Commerce Business Daily 1997

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

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ENG & TECH SERVICES IN SUPPORT OF THE SUBMARINE COMMUNICATIONS
LABORATORY
SOL N66001-97-R-0051
POC Contract Specialist, Ms. Caroline D. Standish, Code D212,
(619)553-4509. Contracting Officer, Mr. G. E. Brown, (6190553-5725.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Naval Command, Control and Ocean Surveillance Center
Research, Development, Test and Evaluation Division (NCCOSC
RDT&E DIV), Operational Systems Branch of the Submarine Communication
Division requires a contractor to evaluate existing and developing
technology towards the goal of assisting the Navy in identifying
and implementing changes, improvements, enhancements and corrections
to tactical submarine communications systems and related laboratory
tactical test simulators. The contractual effort consists of
engineering/technical efforts relating to the design, development,
validation, testing and documentation effecting Government
directed changes to the existing and evolving submarine communication
programs and systems. The following Government programs and
systems will be addressed under this contract: Consolidated
Fleet Submarine Broadcast System (CSFBS); Compact VLF (CVLF);
Enhanced Verdin System (EVS); High Data Rate (HIDAR); Integrated
Radio Room (IRR); Integrated Submarine Automated Broadcast
System (ISABPS); Integrated VERDIN Transmit Terminal (IVTT);
MEECN Integrated Test Bed (MITB); Multi-Link Transmit Simulator
(MLTS); MEECN Message Processing Mode (MMPH); MILSTAR Message
Processing Center (MMPS); Miniature Receiver Terminal (MRT);
NATO Interoperable Submarine Broadcast System (NISBS); Signal-Atmospheric
Noise Combiner (MINI-PANG); Submarine Communications Support
System (SCSS); Submarine LF/VLF VME Receiver (SLVR); Submarine
Message Buffer (SMB); Submarine Satellite Information Exchange
System (SSIXS II); TACAMO Message Processing System (TMPS)
and VERDIN System. The contractual support of the Submarine
Communication Laboratory requires comprehensive engineering
and technical support which will consist of analysis, designing
and development, technical services, system quality assurance
and control (to include software tools), test and evaluation,
and configuration control/data management. The Government contemplates
award of multiple Indefinite Delivery, Indefinite Quantity
contract(s) with Cost Plus Fixed Fee Pricing arrangement. Due
to the wide range of disciplines involved, contractor teaming
is encouraged. The contract will consist of a base contract
period of two years and three one year option periods for a
maximum contract performance period of five years. Estimated
labor hours over five years are 214,176 within the following
labor categories: Sr. Management Specialist; Sr. Comm Sys.
Engr; Computer Scientist; Management Specialist; Sr. Analyst;
Comm Sys Engr; Mechanical Engr; Analyst; Programmer; Electronic
Tech; Technical Writer; Illustrator/Drafter; Conf Mgmt Specialist;
Quality Assurance Specialist; Data Mgmt Specialist and Technical
Typist. For copies of solicitation(s) only written requests
will be honored. Facsimile letters are acceptable at (619)553-6976.
Solicitation document to be issued on or about 09/05/97.

CITE: (W-202 SN099365)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: A--SPACE APPLICATIONS TECHNOLOGY PROGRAM
SOL BAA 98-01
DUE 053198
POC Mark Pitra, (719)554-8827
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
in accordance with the objectives of the Army Space Exploitation
Demonstration Program (ASEDP) is seeking Concept Papers/Proposals
to fulfill the space requirements for scientific study, development,
and experimentation which will permit the exploitation of space-related
technologies, capabilities and/or products to increase the
combat effectiveness of the warfighter. Evaluation of submissions
under this BAA will be a two phased approach. The Government
intends to first evaluate Concept Papers (two pages of a prescribed
format) to preclude unwarranted effort on the part of an offeror
whose proposed study, technology, capability or product is
not of interest to the Government. Those Concept Papers found
to be consistent with the intent of this BAA and of interest
of the Government will be invited to submit a Technical and
Cost Proposal (Phase Two). Such invitation does not assure
that the submitting organization will be awarded a contract.
This announcement will be open continuously through 31 May
1998. Concept Papers may be submitted at any time during this
period. POC Mark Pitra, Contracting Specialist (719) 554-8827,
facsimile (719) 554-8838, e-mail PITRAM@ARSPACE-EMH2.ARMY.MIL.,
Technical POC Chris Olmedo-MOSC-OPI, (719) 554-8980, facsimile
(719) 554-8967, e-mail OLMEDOC@ARSPACE-EMH2.ARMY.MIL. E-mail
is the preferred method of correspondence. Information in this
announcement is not complete. Prospective offerors MUST request
a copy of the Concept Paper submission format. Prospective
offerors are encouraged to visit the Army Space Command home
page http://www.armyspace.com to obtain additional information
about the command and the Concept Paper submission format.
TOPICAL AREAS/SPECIFIC AREAS OF INTEREST: This BAA solicits
innovative space technology approaches to address the following
Topical Areas with corresponding Specific Areas of Interest.
(1) Reconnaissance, Intelligence, Surveillance, and Target
Acquisition (RISTA): Sensors/Sources to (a) detect passive
and active targets across the full range of the electromagnetic
spectrum to support ground forces; (b) support processing and
assessment of battle damage; (c) automatically detect and process
(Automatic/Aided Target Recognition) targets essential for
military operations to reduce processing and operator inefficiencies
and dissemination timelines; and (d) support real-time collection
and dissemination of targeting data incorporating all sources.
Also of specific interest is information collection and dissemination
technology relating to systems supporting real-time dissemination
of critical data/information, and systems/capabilities supporting
real-time increase of relevant battlespace data. (2) Satellite
Communications (SATCOM): Robust architecture to overcome environment
and architectural degradation factors (e.g., atmospheric precipitation
spikes) and minimize single point failures during critical
functions. Responsive network management to ensure seamless
continuity of system management and control. (3) Early Warning
and Defense (EWD): Sensors and systems to assure early detection
of enemy missiles, and processing/dissemination of relevant
information in the realms of active defense, passive defense,
attack operations, and battle management command, control,
communications, and computers. Nuclear, Biological, and Chemical
(NBC) threats and theater missile defense attack warning. (4)
Weather, Terrain, and Environmental Monitoring (WTEM): Collection
and dissemination of the battlespace mapping charting and geodesy
(MCG) data. Functional software applications to exploit satellite
imagery for military topography or terrain analysis. Improved
antennae/technologies for weather satellite receivers. (5)
Battle Management C4 (BMC4): Support operations/communications
on-the-move throughout all phases of operational deployment
providing unencumbered access to planning and operational information.
Real-time logistics control, identification and tracking of
all classes of supplies providing for total asset visibility.
(6) Modeling and Simulation (M/S): This Topical Area addresses
innovative ideas, studies, technologies, or capabilities that
support modeling and/or simulation of existing and contemplated
technology application in topic areas (1) through (5). Concepts
addressing the use of modeling and simulations in the Training,
Exercises and Military Operations domain, currently in the
Distributed Interactive Simulations (DIS) and Aggregate Level
Simulation Protocol (ALSP) with the demonstrable capability
to migrate to the emerging Joint Simulation System (JSIMS)
Warfighter Simulation 2000 (WARSIM 2000) and associated family
of models under the High Level Architecture (HLA) may be of
interest to the government. (7) Innovative Space Technology
Applications: This Topical Area addresses innovative space-related
ideas, studies, technologies, or capabilities that may not
clearly fit into the previous categories, but may be of interest
to the government. EVALUATION AND AWARD: Evaluation of Concept
Papers/Proposals will be conducted periodically throughout
the duration of this BAA. The relative importance of the evaluation
criteria shown by area and factors within an area, are listed
in descending order of importance below. Concept papers will
be evaluated to determine whether they are consistent with
the intent of the BAA and are of interest to the Government.
Proposals will be evaluated based on merit against the evaluation
criteria. The cost of preparing proposals in response to this
announcement is not an allowable direct charge to any resulting
contract or any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in accordance
with FAR 31.205-18. Overall maximum funding level awarded under
this BAA will not exceed $750,000.00 on an individual project
including any additional phases and/or options. Cost sharing
arrangements, phased approaches, and other fiscally conservative
arrangements are strongly encouraged. Offerors may submit Concept
Papers in any or all of the Topical Areas/Specific Areas of
Interest. BASIS FOR AWARD: Offers will be selected based upon
the technical merit, technology advancement/warfighting capability,
application to USASMDC's programs, balanced accomplishment
of USASMDC missions, and availability and source of funds.
Not all highly rated proposals will result in a contract award.
The Government may elect not to award a contract for every
highly rated proposal for each Topical Area/Specific Interest
Area, may award multiple contracts in a given Topical Area/Specific
Interest Area, and may not award a contract at all in a given
Topical Area/Specific Interest Area. EVALUATION CRITERIA
TECHNICAL/MANAGEMENT AREA: (1) Technical Merit: The offer will
be evaluated on the relevance to the Topical Areas/Specific
Interest Areas and demonstration candidates listed herein;
the overall technical feasibility of the technology/capability/product
proposed; feasibility of conducting demonstrations (i.e., is
the demonstration feasible given the proposed demonstration
environment, can USASMDC influence or control demonstration
participants); connection/use of space systems; and, quality
of the proposal provided to include quality of the presentation,
and quality of the personnel/facilities proposed. (2) Technology
Advancement/Warfighting Capability: The offer will be evaluated
on its potential to increase combat effectiveness of an Army
and potential for exploiting a space related capability not
likely to be executed elsewhere in the Army. COST AREA: Cost
Benefit/Realism Factor: The proposals will be evaluated to
determine overall benefit to the Government. Considerations
include industry contribution and fiscal feasibility. Fiscal
feasibility includes the ability to accomplish the project
within Government fiscal constraints, and includes requirement
for use of other Government contractors to assist in the execution
of the proposed effort, and use of Government Furnished Equipment/Information/Facilities,
etc. The proposals will be evaluated to determine the extent
to which the overall cost to the government is reasonable.
The proposals will be evaluated for cost realism to assess
the likelihood that the technical and management approaches
can be accomplished at the cost/price proposed. OTHER INFORMATION:
Non-government Technical Sources (contractor personnel who
provide special expertise) may be used to support this process
and evaluation of Concept Papers and Proposals. These contractors
are restricted by the "Organizational Conflict of Interest"
provisions of their respective contracts and will be required
to submit Nondisclosure Statements. The Government intends
to use ARINC Research Corporation and Information Technology
and Applications Corporation (ITAC) to support the evaluation
of the Concept Papers and Proposals until 30 September 1997
at which time their contract will expire. The successful offeror(s)
under the Space Technology Exploitation and Planning Support
(STEPS) initiative currently being solicited will likely assume
this role. Once contract award has been announced, this BAA
will be amended to include the name(s) of the STEPS awardee(s).
By submission of your Concept Paper/Proposal, you agree that
your proposal information may be disclosed to those selected
contractors for the limited purpose stated above. Any information
submitted with your proposal that you do not consent to limited
release to these contractors must be clearly marked and submitted
segregated from other proposal material. Cost-Plus-Fixed-Fee
and Firm Fixed Price contracts are contemplated to execute
any agreement negotiated. A hybrid of the two contract types
is also likely. The period of performance should not exceed
12 months for the basic period and 12 months for any negotiated
options and shall include time for research, development, delivery,
field test, field demonstration and reporting, as applicable.
The presentation of Topical Areas/Specific Areas of Interest
in this announcement does not imply an intent by the government
to fund proposals in every area. The government reserves the
right to select for award all, some or none of the proposals
received. This BAA will not fund established technology base
programs, or programs currently being executed by any other
organization, or objective programs, but seeks innovative approaches
to addressing Defense needs that may be satisfied by space-based
technologies/capabilities. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which will be considered by the Government.
EMAILADD: pitram@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-202 SN099373)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--BAA 97-003 - MICROELECTROMECHANICAL SYSTEMS (MEMS)
FOR EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY APPLICATIONS
SOL BAA 97-003
POC Renee M. Brown, Code 1143E, (301) 743-6635
DESC: The Indian Head Division, Naval Surface Warfare Center
(IHDIVNAVSURFWARCEN) in collaboration with the Naval Explosive
Ordnance Disposal Technology Division (NAVEODTECHDIV) is soliciting
concepts for innovative research and development projects,
utilizing piezoelectric Microelectromechanical Systems (MEMS)
technology, to increase Explosive Ordnance Disposal's (EOD)
mission capability. Development of piezoelectric MEMS-based
EOD technologies is being pursued to provide new capabilities
and enhancements to existing EOD technologies to reduce equipment
costs, improve reliability, and increase the availability of
sophisticated equipment for the field use by EOD technicians.
This BAA consists of the following three parts: Part I - Explosive
Ordnance Disposal (EOD) Background and Mission Area, Part II
- White Paper preparation and Submission, and Part III - White
Paper Evaluation. Part I. The following are general mission
areas where MEMS enhancement of EOD capabilities will be considered:
1. Mine Countermeasures capability in Very Shallow Water (MCC/VSW
Program) littoral areas along coastlines; 2. Combating terrorist
threats against the US has become a high priority. Solutions
are sought to improve the Counterproliferation capabilities
to detect the presence of nuclear, chemical, and biological
materials; and 3. Render Safe Procedures (RSP) capability on
increasingly complex and sophisticated ordnance devices (including
underwater ordnance) and improvised explosive devices (IEDs)
have contributed to a greater threat to life and property.
New Ordnance and IEDs consistently employ innovative technology
to sense and detect targets, arm and detonate explosive payloads.
These advances in technology make EOD render safe procedures
increasingly risky. Within the general mission area capabilities
stated above, specific areas of consideration identified for
MEMS technology application include, but are not limited to,
the following: 1. Explosive Ordnance Detection - This area
is to apply MEMS technology improving the state-of-the-art
for detecting threat improvised and conventional ordnance devices;
2. Underwater Acoustic Explosive Firing Device -- For reduction
of size, weight, and improvement in reliability of signal processing,
timing, arming, and interface components; 3. Minimally intrusive/detection
surveillance/reconnaissance equipment -- Apply MEMS technology
for reduction of size, weight, and improvement in sensing and
collecting visual, ultrasonic, infrared, and RF information;
and 4. Weapons of Mass Destruction detection and identification
equipment -- This area will apply MEMS technology to improve
the size of packaging and the capability of detecting, identifying,
and assessing the threat of nuclear, chemical and biological
devices. If there are technical questions concerning this BAA
contact Dave Keene at (301) 743-6850 ext. 224. Part II. Persons
submitting white papers are cautioned that only the contracting
officer may obligate the government to any agreement involving
expenditure of government funds. HBCU/MI Set Aside: In an attempt
to maximize participation of Small Businesses and Historically
Black Colleges, Universities (HBCU), and other Minority Institutions
(MI), 2.5% of total dollars awarded under the listed mission
areas will be set aside for HBCU/MI and 2.5% of small businesses
for a total of 5%. Upon examination of white papers, if set-asides
are not possible, total dollars expended will no longer be
subject to any set-aside restrictions. White Paper proposals
submitted in response to this BAA may be for a period of performance
of one year. Contents of White Papers (Proposal Abstracts):
1. The white paper shall briefly describe the objective approach,
period of performance and cost estimate; 2. White papers shall
be submitted no later than 29 Aug 1997; 3. Submission procedures
are as follows: An original and three (3) copies of all white
papers shall be submitted and reference BAA 97-003 and the
research number and title from Part I of this BAA. Each offeror
shall also submit a 3.5" disk (ASCII or WordPerfect or MS Word)
containing white paper contents (text only) as submitted in
hard copy. All information submitted to IHDIVNAVSURFWARCEN
shall be considered government property. BAAs shall be submitted
to Indian Head Division, Naval Surface Warfare Center, Attn:
Renee M. Brown, Code 1143E, 101 Strauss Avenue, Indian Head,
Maryland, 20640-5035. White papers shall be unclassified and
limited to five pages (including figures, charts and tables)
on single-sided, double-spaced pages, font to be not smaller
than 12 point, 1" margins left/right/top/bottom. White papers
shall contain a rough order of magnitude cost estimate. Acknowledgment
for receipt of white papers will not be made nor will white
papers be returned. Telephone inquires concerning the status
of white papers will not be entertained; 4. Offerors whose
status is either a Small business or HBCU/MIs, shall certify
their status in the submission of the white paper. Part III
- White Paper Evaluation: White papers submitted in response
to this BAA will be evaluated in accordance with the following
criteria: 1. Overall scientific and technical merit of the
technology for the EOD missions; 2. Understanding of EOD requirements;
3. Proposed cost of technology and reasonable schedule for
program execution; 4. Potential for transition to the Fleet;
5. Offeror's capabilities, related work experience, and facilities;
and 6. Offeror's qualifications, experience and capabilities
of leaders and key personnel who are critical in achieving
the proposed objectives. Following evaluation of white papers,
the government reserves the right to request full proposals
within 60 days notification. Such notification will confirm
that the offeror's white paper addresses areas of interest
and relevance and the offeror has a reasonable chance for a
competitive award based on subsequent evaluation of the offeror's
full proposal. Proposals submitted within twelve months after
publication of this BAA will be considered for award if funding
is available. The government reserves the right to select for
award all, some, or none of the proposals received in response
to this announcement. It is the policy of IHDIVNAVSURFWARCEN
to treat all proposals as competitive information and to disclose
the contents only for the purpose of evaluation. The government
will not cover any costs associated with proposal preparation,
nor pay, as a direct expense preparation cost on awarded contracts.

EMAILADD: 1143e@supply.ih.navy.mil
EMAILDESC:
CITE: (W-203 SN099577)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: A--TORSION BAR ASSY
SOL DAAE20-97-QW102
DUE 082597
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO Margaret
I. Emmert (309)782-7149
DESC: Solicitation is cancelled in its entirety. CBD Print Date:
032497.
CITE: (W-203 SN099580)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PERSONNEL SECURITY RESEARCH: BAA PROGRAM FOR FISCAL
YEARS 1998 AND 1999
SOL BAA 97-026
DUE 072298
POC Howard Timm (408) 656-5027
DESC: BAA 97-026 The Defense Personnel Security Research Center
(PERSEREC) announces a program to help fund (through the Office
of Naval Research) research addressing issues pertinent to
personnel security. The areas covered by this funding program
include financial and credit candidate screening and crime
detection procedures, prescreening, background investigation,
adjudication, continuing assessment, employee assistance program,
security awareness, security education, forensic psychophysiology.
Participation is sought from graduate students and from scientists,
faculty, consultants, and practitioners at financial, research,
business, governmental, and educational institutions. The maximum
award for masters degree thesis awards is $3,000/student. The
maximum award for dissertation grants $10,000/student. The
maximum award for institutional awards is $25,000/project.
The only exception is that the maximum awards for forensic
psychophysiology are $5,000, $15,000 and $150,000, respectively.
Institutions are eligible to receive multiple awards. This
notice constitutes a Broad Agency Announcement (BAA) as contemplated
in FAR 6.102 (d)(2). No request for proposal (RFP), solicitation
or other announcement of this opportunity will be made. Submission
of proposals is not restricted in any way to any particular
entity. Historically black Colleges and Universities, minority
institutions, and small and disadvantaged businesses are encouraged
to participate. Proposers should state in their proposal that
it is submitted in response to the BAA. Proposals may be submitted
any time through 15 JULY 1998. PERSEREC will receive, evaluate
and fund proposals on a continuing basis at any time during
the open period. The selection criteria that will be used to
evaluate the proposals will be the 1) Perceived need for the
subject matter in the personnel security body of knowledge,
2) Originality of the research, 3) Quality and feasibility
of the research methods, 4) Practical applicability of results,
5) Strength of the evidence that the applicant(s) possess the
necessary qualifications to produce an acceptable research
project, 6) Realism and reasonableness of the estimated expenses,
and 7) The program under which the proposal was submitted,
8) the socio-economic merits of the research (socio-economic
-- not applicable to grant applications). For awards made as
contracts, the socio-economic merits of each proposal will
be evaluated based on the commitment to provide meaningful
subcontracting opportunities for small business, small disadvantaged
business, women-owned small business concerns, historically
black colleges and universities, and minority institutions.
The standard industrial classification code is 8731 with the
small business size standard of 500 employees. In addition,
contract proposals that exceed $500,000 submitted by all but
small business entities, must be accompanied by a Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting
Plan in accordance with FAR 52,219-9. All proposals should
also be accompanied by a completed certification package which
can be accessed on the ONR Home Page at http://www.onr.navy.mil/02.
For grant proposals (normally submitted by universities) the
certification package is entitled " Certifications document".
For contract proposals certification package is entitled "Representations
and Certifications". Details are outlined in a Defense Personnel
Security Research Center brochure entitled, "PERSONNEL SECURITY
RESEARCH BAA PROGRAM FOR FYs 97 AND 98", a copy of which may
be obtained by sending a self-addressed label to the Defense
Personnel Security Research Center, 99 Pacific Street, Bldg
455E, Monterey, CA 93940-2481.
CITE: (W-203 SN099613)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CERAMIC MICROFILTRATION SYSTEM
SOL DAAE30-97-Q-1308
DUE 080197
POC Catherine E. John-Angle, AMSTA-AR-PC-H, BUILDING 9, (201)
724-3214
DESC: AH3- The Us Army TACOM-ARDEC, Picatinny Arsenal, Dover,
N.J. has a requirement to purchase a ceramic Microfiltration
system for Radford AAP. This project is to evlaluatethe use
of ceramic Microfiltration Systems to remove nitrocellulose
fom the production water at the site of nitrocellulose production
and return these fines as useable product. Contractor shall
setup a ceramic Microfiltration system at Radford AAP on a
Nitrocellulose Manufacturing Line.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jfleming@pica.army.mil
EMAILDESC:
CITE: (D-202 SN099316)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--TECHNICAL STUDY, ESTIMATING INTERNET APPLICATION
SOFTWARE DEVELOPMENT USING SEER SOFTWARE ESTIMATING MODEL
SOL F49642-97-Q3862
DUE 080597
POC Teresa L.G. Artis, Contract Specialist, 202-767-7943, Contracting
Officer-Shirley A. Norton, 202-767-8095
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB, DC, intends
to procure re Solicitation Number F49642-97-Q3862, a firm fixed-price,
sole source contract with Galorath Associates, 100 N. Sepulveda
Blvd, Suite 1801, El Segundo, CA 90245, to conduct a study
and submit a technical report on the use of the System Evaluation
and Estimation of Resources-Software Estimating Model (SEER-SEM)
to estimate the cost and schedule of developing and maintaining
software applications for the Internet, the World Wide Web
and organizational intranets. The study will focus on automated
information systems rather than weapons systems software. The
study will primarily focus on specific software engineering
technologies typically associated with developing Internet
applications. This service will support the mission of the
Air Force Cost Analysis Agency, 1111 Jefferson Davis Highway,
Suite 403, Arlington, VA 22202. The projected period of performance
is 120 days. Authority is 10 USC 2304 (c)(1). The SIC code
assigned to this project is 7371. No telephone inquiries will
be accepted. See Numbered Note 22.
CITE: (W-202 SN099318)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: B--C-130 FUSELAGE SERVICE LIFE STUDY
SOL F09603-97-R-13420
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Neal Foster/Lbkb/[912]926-7351
DESC: C-130 Fuselage Service Life Study. Period of Performance
is 48 months. Award of a T&M order against BOA is contemplated.
Item 0002 17. Data includes briefing, monthly milestone schedule
status reports, and final study report. 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-202 SN099368)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: B--OFFICE OF INDUSTRIAL TECHNOLOGIES (OIT); 1000 INDEPENDENCE
AVE. WASHINGTON, D.C. 20585 ENERGY AND WASTE MINIMIZATION RESEARCH
SUPPORTIVE OF TECHNOLOGY VISION 2020: THE CHEMICAL INDUSTRY
SOL DE-SC02-97CH10885
DUE 091597
POC Earlette Robinson, Contract Specialist 630/252-2667, Christopher
Swierczek, Contracting Officer 630/252-2121
DESC: The Department of Energy (DOE) Office of Industrial Technologies
(OIT) announces its interest in receiving applications for
innovative research and development (R&D) to improve energy
efficiency, and minimize the generation of wastes that supports
the goals of Technical Vision 2020: Energy and Waste Minimization
Research Supportive of Technology Vision 2020: The Chemical
Industry. DOE and the chemical industry have entered into an
understanding to identify appropriate areas of joint research.
The areas for collaborative research contemplated by this solicitation
are catalysis, bioprocesses, and separation technologies.
DATES and ADDRESS; The complete solicitation document will
be available on or about July 30, 1997 on the internet by accessing
either the OIT grant program homepage at (http://www.oit.doe.gov/
or the DOE Chicago Operations Office Acquisition and Assistance
Group home page at (http://.www.ch.doe.gov/business/ACQ.htm)
under the heading "Current Acquisition Activities" Solicitation
No. DE-SC02-97CH10885. Preapplications referencing DE-SC02-97CH10885
are due no later than 3:00 p.m. Central Daylight Time (CDT),
45 days after the issuance of the solicitation, and full applications
are due no later than 3:00 p.m. (CDT), January 5, 1998. Awards
are anticipated by February 25, 1998. SUPPLEMENTARY INFORMATION:
Completed applications referencing Solicitation Notice DE-SC02-97CH10885
must be submitted to: U.S. Department of Energy, Chicago Operations
Office, Attn: Earlette Robinson, Bldg,. 201, Rm 3E-10, 9800
South Cass Avenue, Argonne, IL 60439-4899. DOE's Office of
Industrial Technologies supports industry efforts to increase
energy efficiency, reduce waste, and increase productivity.
OIT's goal is to accelerate research, development, demonstration
and commercialization of energy efficient, renewable and pollution-prevention
technologies benefiting industry, the environment, and U. S.
energy security. The key objectives of this solicitation and
the resulting projects are improvements of the competitive
position, and employment opportunities in the U. S. chemical
industry. These objectives are intended to be achieved through
several avenues, such as the development of improved technologies
and better application of existing technologies. As a result
of this solicitation, DOE expects to award six (6) to twenty
(20) cooperative agreements with an anticipated $4 million
in total funding for FY 98. DOE will consider projects ranging
from one (1) to five (5) years. The solicitation invites applications
from any non-profit, for-profit organization, university or
other institution of higher education or non-federal agency
or entity. National laboratories are not eligible for awards
as prime recipients. A minimum cost-sharing commitment of 30
percent of the total cost of the projects will be required
from chemical industry sources for R&D projects. Should any
demonstration or commercial application projects result from
its initial effort, the cost sharing requirement from the chemical
industry sources is a minimum of 50 percent. FOR FURTHER INFORMATION
CONTACT: Earlette Robinson at 630/252-2667, U. S. Department
of Energy, 9800 South Cass Avenue, Argonne, IL 60439-4899;
by fax at (630) 252-5045; or by e-mail at earlette.robinson@ch.doe.gov.

LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Acquisition Page
EMAILADD: earlette.robinson@ch.doe.gov
EMAILDESC:
CITE: (W-203 SN099590)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--INTEGRITY OF NUCLEAR PIPING PROGRAM
SOL RS-RES-97-052
DUE 082297
POC RoseMary Mann, Contract Specialist, 301-415-6595, Mary Mace,
Contracting Officer, 301-415-7314
DESC: The Nuclear Regulatory Commission (NRC) intends to award
a contract to Battelle Memorial Institute, Columbus, Ohio as
a result of an unsolicited proposal. The contract will develop
and experimentally validate methods for predicting the fracture
behavior of cracked nuclear reactor piping subject to both
normal operating and accident loads. Battelle will also provide
unique facilities to perform this work. This work is the continuation
of work previously performed by Battelle researchers, in cooperation
with NRC and the members of the International Piping Integrity
Research Group (IPIRG). See Note 22.
CITE: (W-203 SN099597)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: B--MONITORING OF HABITAT CREATED THROUGH THE PLACEMENT
OF DREDGE MATERIAL
SOL DACW29-97-B-0101
DUE 091197
POC Colleen Hightower, Contract Specialist, (504) 862-1450
DESC: The Government intends to award a contract for monitoring
of habitats created through the placement of dredge material.
The purpose of the monitoring is to quantify and describe types
of habitat created and to document changes in habitats created
over time. The work involves aerial photographic analysis,
geographical information system (GIS) analysis, ground truthing,
and etc. Complete specifications are set out in the request
for proposal. An Indefinite Quantity contract for one (1) base
year and four (4) options years will be awarded. SELECTION
CRITERIA to be applied in the selection process in descending
order are as follows: CORPORATE EXPERIENCE: technical experience
and technical competence in the following: a. Monitoring manmade
habitats and/or conducting land-gain/land-loss studies in coastal
ecosystems using aerial photo-interpretation. b. Monitoring
manmade habitats and/or conducting land-gain/land-loss studies
in coastal ecosystems using geographic information systems
(GIS) analysis using Intergraph MGE or compatible system(s).
c. Monitoring manmade habitats and/or conducting land-gain/land-loss
studies in coastal ecosystems using outside field survey techniques
including plant identification/classification and GPS elevation
surveys. PERSONNEL QUALIFICATION AND EXPERIENCE: proposed project
team should include professionals with qualifications necessary
for satisfactory performance of required services as follows:
a. At least one Ph.D. in each of the fields of Geology, Botany,
and Wetland Geomorphology; at least one M.S. in Geography;
at least one B.S. in each of the fields of Ecology, Geology,
and Cartography/Geography. b. Work and/or research experience
in studying/monitoring coastal and marine processes; modeling
habitat change using GIS; and studying wetlands and wetland
restoration in coastal Louisiana. c. Experience in similar
projects in coastal wetlands similar to those in coastal Louisiana.
PAST PERFORMANCE: Firms and institutions must demonstrate satisfactory
past performance on at least two contracts of similar value
with government agencies and/or private industry with respect
to cost control, quality of work, and compliance with performance
schedules. This a full and open competition.
CITE: (I-203 SN099611)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: B--ACQUIRE SERVICE FOR A PHYSICIAN TO STUDY POPULATION
AT HIGH RISK FOR HIV INFECTION
SOL 263-97-P(BD)-0044
DUE 091897
POC Contact Marcia Goldman, Contract Specialist, (301) 496-2302
DESC: Correction: This action originally publicized in the CBD
dated July 14, 1997, is changed as follows: Note 22 is deleted
in its entirety and replaced with Note 26.
CITE: (W-203 SN099641)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attn:
Contracts & Grants, 911 N.E. 11th Ave., Portland, OR 97232
SUBJECT: B--RELICENSING OF PELTON ROUND BUTTE HYDROELECTRIC PROJECT
SOL 97-14-9-10
DUE 091097
POC Timothy R. Brown, Contracting Officer, (503) 231-6760.
DESC: The purpose of this contract to review power system operations
and available studies, data and information in connection with
the relicensing of the existing Pelton Round Butte Hydroelectric
Project by the Federal Energy Regulatory Commission (FERC),
Project No. 2030. The license applicants will be conducting
numerous studies and the associated analysis relative to development
of a complete license application. Based upon the review and
analysis of the information and data on the project and associated
resources the contractor shall identify and/or confirm project
caused impact on the Warm Springs Indian Reservation, Warm
Springs, OR. The contractor shall assist the Bureau of Indian
Affairs and the Department of the Interior in development of
appropriate license conditions and annual charge recommendations
pursuant to Section 4(e) and 1O(e) of the Federal Power Act,
16 U.S.C. 797(e) and 803(e), respectively. The contractor shall
develop a report addressing the supporting documention for
the Section 4(e) conditions and Section 1O(e) annual charges.
The contractor shall be available to serve as an expert to
assist the Secretary of Interior in the administrative and
legal process(es) leading to the issuance of the project license.
The study area for the contract will primarily focus on the
Warm Springs Indian Reservation. However, aspects of the Dischutes
River basin above and below the project as well as off-reservation
are also included in the study area as project effects to these
areas impact the Warm Springs Indian Reservation as well as
the utilization of the reservation. The contractors work shall
be in support of the Department of Interior's responsibilities
to protect the trust rights and resources associated with the
Warm Springs Indian Reservation. The information gathered will
be used by the United States in the FERC licensing proceedings
as well as any associated negotiation or litigation. Section
7(b) of P.L. 93-638, (USC) and 41 CFR 14-1.354 require that
preference opportunities in employment and training be given
to Indian/Alaska Native individuals and that preference in
the award of subcontracts be given to Indian/Alaska Native
economic enterprises. Failure by the contractor to submit a
plan for doing so prior to award and implement same after award
shall be sufficient reason for non-award or termination of
contract.
CITE: (M-203 SN099810)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Antarctic Support Associates, Contracts Administration
Office, 61 Inverness Drive East, Suite 300, Englewood, Colorado
80112
SUBJECT: C--SOUTH POLE STATION - NEW POWER PLANT ENGINE GENERATORS,
SWITCHGEAR AND ACCESSORIES
SOL N/A
DUE 072597
POC Michael Jackson, Subcontracts Administrator
DESC: Antarctic Support Associates (ASA), under a prime contact
with the National Science Foundation, has a requirement to
provide the following in support of the United States Antarctic
Program: (1) three each Base Load Engine Generator with a capacity
of 1,025 kW at sea level and 797 kW at the Station. The engine
generator units shall be 277/480 volt prime-power rated, operate
at 1200 rpm and be configured to burn AN-8 fuel at an altitude
of 12,000 feet, complete with the following accessories: individual
skid mounting, jacket water cooling, battery starter, fuel
filters, engine driven fuel pump, integral jacket water cooled
turbocharger aftercooler, engine driven coolant pump and external
jacket water cooling connection, dry exhaust manifold and engine
exhaust connection, high volume oil pan, dual engine oil filter
assembly for on-line filter changes, crankcase ventilation
filter and recirculation assembly, (2) Provisions for one each
Peak Load Engine Generator with a capacity of 300 kW at an
altitude of 12,000 feet, (3) Generator Switchgear including
Control Units for the base load and peak load engine generators
which includes controls and instrumentation for monitoring
electrical performance, alarm monitoring light and annunciators,
Master Generator Control Panel which includes the controls,
sensors, instrumentation, motorized circuit breakers, synchronizing
bus, output breakers and other components to provide inter-operation
and control of the individual generator switchgear, 2,000 Amp
Preferred Main Distribution Equipment Panel and Redundant Main
Distribution Equipment Panel, (4) Residential Type Silencers
for the Engines, (5) Exhaust Heat Recovery Silencers for the
Engines, (6) remote Radiator with Radiator Fan for each of
the Engines. Letters of Interest are requested for manufactured
design, prefabrication and testing of the Engine-Generator/Switchgear
Packages. Include with the letter the company qualification(s)
for providing the above. ASA is contemplating the acquisition
of the Engine Generator Packages in FY 97. This notice is NOT
a formal solicitation and is NOT a request for proposal. This
notice is for information and planning purposes ONLY, and is
not to be construed as a commitment by ASA. Responses will
be used to develop a source of potential Vendors for a solicitation
release around 1-Aug-97. Forward your letters to the attention
of Michael Jackson, Contracts Administration Office. No letters
will be accepted after 25-Jul-97. NO PHONE CALLS.*****
CITE: (W-202 SN099353)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: C--CBD
SOL GS-04P-97-EXC-0029
DUE 072197
POC Point of Contact - Contact,Ron Butler,404/331-5035, Contracting
Officer,Ronald Butler,404/331-5035
DESC: Architect/Engineering Services- Design Excellence - for
the New United States Courthouse in Miami, Fl. The following
firms have been shortlisted for this project: Caesar Pelli
& Associates Inc./Rodriquez and Quiroga Architects Chartered,
New Haven, Ct; Michael Graves, Architect/Bermello, Ajamil &
Partners, Princeton, NJ; Pei Cobb Freed & Partners/Rodriquez
and Quiroga Architects Chartered, New York, NY; Hellmuth Obata
& Kassabaum/ Arquitectonica International Corporation, Miami,FL;
Spillis Candela and Partners/Richard Meier & Partners, Coral
Gables, FL; Robert A.M Stern/ Borrelli & Associates, New York,
NY. This is not a request for proposal. (AC0721036-07)
EMAILADD: 62951348@eln.attmail.com
EMAILDESC:
CITE: (I-202 SN099398)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: C--ARCHITECT-ENGINEER-CONSTRUCTION-DESIGN/BUILD POTENTIAL
SOURCES SOUGHT, EGLIN AFB FL SANTA ROSA ISLAND (SRI) TEST CAPABILITY
RECONSTITUTION 300' TOWER/LAB
SOL NA
DUE 081597
POC Mr Jerry Griffith, Project Manager, (850) 882-9952, Mr Lynn
Stockbridge, Dep Project Manager (850) 882-2594, or Cecile
Ramos, Contracting Officer (850) 882-5628, Ext 5274
DESC: Reference CBD 083416 published 11 Jun 97 - the closing
date for receipt of Request for Information is 15 Aug 97.
CITE: (W-203 SN099803)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DAYTONA BEACH, FL, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0241
DUE 082297
POC Rita Williams-Humphrey, FAX No. 901/747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design
and Construction of an expansion to the Processing and Distribution
Center, 500 Bill de France Blvd., Daytona Beach, Florida 32114-9997,
in accordance with U S Postal Service conceptual plans and
specifications. A fixed price contract for the Design/Build
of the expansion of the existing Processing and Distribution
Center (General Mail Facility), of approximately 29,931 gross
s.f., on existing U. S. Postal Service owned property . The
building expansion is to be a one story (20' clear height to
bottom of structure, building height may have to be transitioned
at matchpoint), economical, typical general mail facility post
office building. Representative construction type to be: steel
framed building with face brick over concrete block to match
existing, or other type as proposed by offerors and approved
by USPS, to match the existing facade. Exterior wall construction
and finish is to match existing. Project is to include dock
addition/ renovation, CCTV and universal wiring requirements.
No fixed mechanization is required. Scope of work includes,
but is not limited to, all trades typical to the complete construction
of a project such as site work, off site work, landscape, foundation,
concrete, steel, roofing, waterproofing, interior finishes,
millwork, signage, doors & windows, storefronts, glazing, hardware,
plumbing, electrical, mechanical, as described in the solicitation
for proposals. There is some demolition work in the area of
the proposed expansion, such as concrete, asphalt and other
pavement demolition/ revisions and other items, as shown on
site plan. The existing carrier operations must remain in operation
during construction of this addition. See the site requirement
section of the outline specifications. Phasing and enclosure
partitions is required to maintain operations and safety of
employee. Proposals will only be accepted from the following
five prequalified contractors: The Austin Company (Attn: Mr.
Jim Burke), 48 Perimeter Center East, Atlanta, Georgia 30346-1998,
(Phone: 770/394-2500 Ext. 200); The Haskell Company (Attn:
Mr. David Engdahl), 111 Riverside Avenue, Jacksonville, Florida
32202-4950; (Phone: 904/791-4699); Korte Construction Company,
(Attn: Mr. Mike Tubbs), Post Office Box 146, Highland, Illinois
62249-0146; (Phone: 314/241-3327); Morganti Florida Inc., (Attn:
Mr. Vincent R. Simone), 1800 South Australian Avenue, Suite
302, West Palm Beach, Florida 33409-6450, (Phone: 561/689-0200);
and Sverdrup Facilities, Inc., (Attn: Mr. Roy Prince), 1900
Summitt Tower Blvd., Suite 300, Orlando, FL 32810-5917, (Phone:
407/875-0222). Time of completion is 220 calendar days after
notice to proceed, to include both design and construction.
A management plan to identify on-site staffing and key personnel
assigned to this project, with appropriate resumes and applicable
SF 254/255's are required with this proposal. A project schedule
is also required with this proposal. This scope of work is
further defined in the plans and specifications. This scope
of work is further defined in the conceptual drawings and specifications.
Construction cost is estimated to be between $2,900,000 to
$3,200,000. Return date for the above project is August 22,
1997. To view the site, contractors/suppliers are invited to
call Mr. Richard Kowaleski, Maintenance Operations at 904/274-3538
or Mr. Danny Meyer, Manager, Maintenance, at 904/274-3539.
A twenty-four hour notice is required to view the site. If
you desire conceptual plans and specifications for this project,
please send your request, along with your none refundable cost
of $150 per set, for Priority Mail service (2 to 3 days) or
$200 ($150 plus $50 express mail fee) for Express Mail (overnight)
service made payable to: Rapid Reproductions - Attn.: USPS;
5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679,
Telephone number 901/388-6268). To expedite, fax a copy of
your request and check before mailing. If received before 2
p.m. CDT on weekdays, the package will be mailed that day.
Be sure to reference the subject solicitation number on your
request. Plans will also be available for your inspection at
the following locations: Daytona Beach, Florida Processing
& Distribution Center, Local Plan Rooms; F.W. Dodge, Inc. This
is a negotiated procurement; therefore, offers will not be
publicly opened. cbd.doc (q nco DaytonaBch
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-203 SN099843)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--EUGENE,OREGON PROCESSING & DISTRIBUTION DESIGN/BUILD
EXPANSION
SOL 475450-97-A-0240
DUE 082297
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design
and Construction of an expansion to the Processing and Distribution
Facility (P&DF), 3148 Gateway Loop, Springfield, Oregon 97477-1165,
in accordance with U S Postal Service design criteria along
with conceptual plans and specifications. The building shall
remain in operation during construction. A fixed price contract
will be awarded resulting from Solicitation No. 475450-97-A-0240.
Expansion of the Eugene P&DF consists of 74,000 square feet
of building additions, 6,900 square feet of covered loading
dock and miscellaneous site improvements on existing U S Postal
Service owned property. Building expansion consists of several
additions to an existing steel frame structure with masonry
bearing and shear walls. The The project consists of furnishing
manpower, materials, equipment, and supervision necessary to
performed the Design and Construction of an expansion to the
Processing and Distribution Facility (P&DF), 3148 Gateway Loop,
Springfield, Oregon 97477-1165, in accordance with U S Postal
Service design criteria along with conceptual plans and specifications.
The building shall remain in operation during construction.
A fixed price contract will be awarded resulting from Solicitation
No. 475450-97-A-0240. Expansion of the Eugene P&DF consists
of 74,000 square feet of building additions, 6,900 square feet
of covered loading dock and miscellaneous site improvements
on existing U S Postal Service owned property. Building expansion
consists of several additions to an existing steel frame structure
with masonry bearing and shear walls. The primary addition
consists of a 265 foot by 300 foot low sloped membrane roof
using open web steel joists and girders. The exterior walls
are hollow clay masonry and interior walls are CMU or steel
studs with gypsum wall board. Columns, walls, floor slabs and
other structures are supported on piles. Building is single
story with Look Out Gallery and include all trades typical
of this construction type including foundations, steel, masonry,
waterproofing, roofing, interior finishes, millwork, signage,
doors and windows, storefronts, glazing, hardware etc. as described
in the solicitation package. There is some demolition work
for both site and building improvements. Phasing and enclosure
partitions are required to maintain operations and safety of
postal employees. Mechanical system consists of gas fired rooftop
air conditioning units. The existing building HVAC system shall
be modified to improve comfort in the building. The building
is fully sprinklered with both wet and dry pipe systems. Mechanical
system controls are direct digital control and the existing
building system controls shall be replaced. Provide plumbing
and roof drainage to accommodate the building expansion. Electrical
system will utilize the existing transformer array with new
277/480V distribution system. Exterior lighting will be replaced
as required to meet current U S Postal Service design criteria.
Existing fire alarm, security and telephone systems will expanded
to accommodate the building expansion. Project is to include
CCTV and universal wiring requirements. Site improvements include
on and off site work, landscaping, new paving, sidewalks and
curbs, curb cuts, concrete aprons, fencing, storm drainage,
sewer and water service. Bioswale and drywall shall be provided
along with associated storm water distribution system. Technical
submittals will require evidence of: (1) Experience; (2) Management
Plan; (3) Financial Capability; and (4) Organization. Time
of completion is 270 calendar days after issuance of notice
to proceed, to include both design and construction. This scope
of work is further defined in the conceptual drawings and specifications.
Construction cost is estimated to be between $5,400,000 to
$6,000,000. Return date for the above project is August 22,
1997. To view the site, contractors/suppliers are invited to
contact Mr. Barry Brenner, Manager, Plant Operations, Eugene,
Oregon, at 541/988-5144. A twenty-four hour notice is required
to view the site. If you desire conceptual plans and specifications
for this project, please send your request, along with your
none refundable remittance of $150 per set, for Priority Mail
service (2 to 3 days) or $200 ($150 plus $50 express mail fee)
for Express Mail (overnight) service, Make your remittance
payable to: Rapid Reproductions - Attn.: U S Postal Service;
5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679,
Telephone number 901/388-6268). To expedite, fax a copy of
your request and check before mailing. If received before 2
p.m. CDT on weekdays, the package will be mailed that day.
Be sure to reference the subject solicitation number 475450-97-A-0240
on your request. Plans will also be available for your inspection
at the following locations: Eugene Oregon, Processing & Distribution
Center, Local Plan Rooms; F. W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-203 SN099864)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: C--COMMUNICATION DESIGN
SOL RFP 546-53-97
POC Lorna S. Barker - Contracting Officer- 305-324-3285
DESC: The A/E shall provide engineering design services to modify
and upgrade the medical center's communication system. The
scope of work includes the VA Medical Center, Miami, FL, which
is approximately 1.3 million GSF, VA Outpatient Clinic(s);
Oakland Park, FL, which is approximately 48,000 GSF, Homestead,
FL which is approximately 1,800 GSF, SAC Clinic, Miami, FL,
which is approximately 10,000 GSF, Key Largo, FL, which is
approximately 1,500 GSF, and Key West, FL, which is approximately
4,300 GSF. The design will include recommendations to upgrade,
standardize and enhance the telephone system, data and local
area network system, security, entertainment television MATV,
educational closed circuit television, video conferencing,
medical imaging, PACS (picture archiving and communications,
automated door locking system, duress alarm system, access
(key card) system, nurse call, intercom system, code/one blue
system, radio entertainment, public address, radio paging and
tow way radio systems. The A/E will be responsible for compiling
all required information necessary to identify deficiencies
and develop design drawings, and specifications of a state
of the art health care facility communication system showing
all the required wiring, hardware and system analysis. The
design will also include recommendations for an automatic locator
system. Selection of the A/E firm will be based on the evaluation
factors listed below in descending order of priority: (1) Past
Performance on contracts with government agencies in terms
of quality of work, compliance with performance schedules,
and cooperation with Facilities Manager efforts in cost estimating,
value engineering preparation of bid packages, (2) Experience
and Qualifications of Proposed Key Personnel including specialized
technical skills, project management skills, and experience
in working together as a team, (3) Specialized Experience and
Technical Competence in the communication field, (4) Present
Proposed Design Approach, (5) Cost Control, present recent
projects to demonstrate ability to meet project cost target.
What cost control techniques are recommended for this project,
(6) Estimating capabilities, (7) Location and facilities of
working office must be within a 100 mile radius of the VAMC,
Miami, FL, (8) Computer Assisted Design Capability and Capacity,
(9) Capacity to accomplish the work in the required time, (10)
Availability of additional personnel or consultants to support
expansion or acceleration of the project and (11) Awards, circumstances,
and outcome of any litigation involved within the last five
years and type of amount of liability insurance. Interested
firms are to submit two (2) copies each of SF 254, A/E and
Related Services Questionnaire and SF 255, A/E and Related
Services Questionnaire for Specific Project, to this office
by close of business August 8, 1997, 4:00PM, local time. This
is not a request for a fee proposal and is unrestricted as
to business size, SIC Code 8712.
CITE: (W-203 SN099866)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES FOR VARIOUS MECHANICAL
ENGINEERING PROJECTS, MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CA
SOL N68711-97-D-7398
DUE 082897
POC Mrs. Merry C. Pilgrim/Contracting Officer, (760) 830-7414.
DESC: This is a firm fixed price indefinite quantity contract
for Architectural-Engineering Services for Various Mechanical
Engineering Projects. The services required may include, but
will not necessarily be limited to: (1) preparation of engineering
studies, analyses, reports, and cost estimates as designated:
(2) preparation of contract documents for designated construction,
repair and maintenance projects. Typical projects may include
but will not necessarily be limited to heating and cooling
systems, refrigeration systems, high temperature hot water
systems, plumbing systems. and other projects that are primarily
mechanical in nature. A-E selection criteri~a are listed in
order of importance and will include: (1) Recent specialized
experience and technical competence in the preparation of the
design of: heating and cooling systems, refrigeration systems,
high temperature hot water systems, and plumbing systems. Do
not list more than a total of 10 projects in Block 8. Indicate
point of contact and telephone number in block 8C for each
project listed. Indicate which consultants from the proposed
team, if any, participated in the design of each project; (2)
Professional qualifications of the staff (including consultants
if applicable) assigned to the work; (3) Capacity to accomplish
the work in the required time. Indicate the firms present workload
and the availability of the project team (including consultants,
if any) for the specified contract performance period: (4)
Quality Assurance/Quality Control coordination methods used
during the performance of work; (5) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Indicate by briefly describing internal quality assurance/quality
control procedures and cost control procedures. List recent
awards, commendations and other performance evaluations (do
not submit copies): (6) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project; (7) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design; and (8) Use of Small or Disadvantaged
or Women-Owned business firms as primary consultants or as
subcontractors. The maximum contract value for the base year
is $450,000.00. The A-E fee for any one project may not exceed
$99,000.00. If the Government exercises the option to extend
the contract, the total amount of the contract shall not exceed
$900,000. The minimum contract amount (guarantee) will be $22,500.00.
The estimated start date is December 1997. The estimated completion
date is December 1998. with an option available to the Government
to extend the contract for one additional year until December
1999. A-E firms which meet the requirements described in this
announcement are invited to submit a completed SF 254 (unless
already on file), ~a SF 255, and a SF 254 for each consultant
listed in block 6 of the firms SF 255 to the office shown above.
Firms responding to this announcement by 4:00 p.m., local time,
28 August 1997, or the 30th calendar day after the date of
appearance of this announcement in the Commerce Business Daily
(CBD), whichever is later, will be considered. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday there after. Firms having a current
SF 254 on file with this office may also be considered. This
is not a request for proposal. Additional information requested
of applying firms: indicate solicitation number in block ~2b,
CEC (Contractor Establishment Code) and~/or DUNS number (for
the address listed in block 3) and TIN number in block 3, telefax
number (if any) in block 3a and discuss why the firm is especially
qualified based on the selection criteria in block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in block
8 and list which office is under contract for any contracts
listed in block 9. Use block 10 of the SF 255 to provide any
additional information desired. Personal interviews may not
be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
is two pages~/organizational charts and photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. not
providing a brief description of the quality control plan,
not listing which office of multiple office firms completed
projects listed in block 8, not providing a list of the Small
or Disadvantage or Woman-Owned business firms used as primary
consultants or as subcontractors, etc.) directed by this synopsis
may be negatively evaluated under the selection criteria in
which it was requested. Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. Telegraphic
and facsimile SF 255's will not be accepted. Site visits will
not be arranged during the submittal period. See Numbered Note(s):
24.~~
CITE: (M-203 SN099812)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--APPELLATE SLIP OPINIONS ELECTRONIC PRINTING SERVICES
SOL USCA-97-R-SO9
DUE 082297
POC Linda L. Round, Contracting Officer, 202-273-2308
DESC: The Administrative Office of the U.S. Courts is conducting
a competitive procurement to acquire contractor services for
proofreading, typesetting, printing, copying, and distributing
of Judges' opinions from the United States Court of Appeals
for the Ninth Circuit in San Francisco, CA. Offerors must be
able to receive daily electronic transmissions of court opinions
in WordPerfect format; proofread the opinions using a skilled
proofreader and an attorney who is familiar with federal appellate
decisions; include an editorial summary (summarizing the issues
presented and the holding of the court) prepared by the contractor
from the opinion furnished by the Court; typeset, print, copy,
and mail the opinions by 10:00 a.m. on the third business day
following transmission to the contractor; distribute copies
of the opinions concurrently to four courts (San Francisco,
Pasadena, Seattle, and Portland) and the court provided mailing
lists in specified quantities; provide diskettes with both
ASCII and WordPerfect formats of the opinions to the court
along with the court's copies of the opinions; and perform
other related services. The court will render approximately
1,100 opinions in the first year which will total approximately
15,400 pages. For each separate opinion, approximately 815
copies are required to satisfy the needs of the court and its
subscribers. The resultant contract will be made to a single
offeror whose proposal is technically acceptable and offers
the lowest overall cost to the Government. The resultant contract
will be a firm fixed price, indefinite quantity, indefinite
delivery award for one year with options to extend four additional
one-year periods. There is currently an incumbent contractor
who is not prohibited from competing under this solicitation.
All responsible sources may submit an offer which shall be
considered. Requests for the solicitation may be made via facsimile
transmission to (202) 273-2308, but must be followed up by
hard copy signed letter. Requests to be included on the bidders
mailing list should be received no later than 15 days from
the date of this synopsis and must reference the solicitation
number. Telephone inquiries will not be accepted.
CITE: (W-203 SN099574)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--MULTIPOINT CIRCUIT FOR NETWORKING AIR FORCE GLOBAL
WEATHER CENTRAL CENTERS
SOL DCA200-97-Q-0103
DUE 081597
POC Dawn Underwood, Contract Negotiator, 618-256-9739
DESC: The purpose of this modification is to change the response
date for this requirement from 28 July 1997, as originally
advertised, to 15 August 1997. All other language of the original
synopsis remains the same.
CITE: (W-203 SN099655)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Kentucky Transportation Center, 176 CE/KTC Building,
Lexington, KY 40506-0281
SUBJECT: D--SOFTWARE DEVELOPMENT FOR WEIGH STATIONS WITH ELECTRONIC
SCREENING
SOL I75RFQ
POC Carla Crossfield (606) 257-6417
DESC: The University of Kentucky is preparing to contract with
a software developer to develop, test, implement, and support
a software package for personal computers in weigh stations.
This software will provide database management, communications,
and user interface functions for weigh stations with commercial
vehicle electronic systems. Functional requirements for the
software have been drafted and will be available for public
review and comment on or about July 25, 1997. A request for
qualifications (RFQ) is being prepared and will be available
for distribution on or about July 31. Responses to the RFQ
will be due approximately 30 days after release of the RFQ.
Parties interested in receiving the functional requirements
and the RFQ should contact Carla Crossfield of the Kentucky
Transportation Center (at the University of Kentucky) by phone,
fax, or e-mail. The phone number is (606) 257-6417. The fax
number is (606) 257-8177. The e-mail address is "ccrossfi@engr.uky.edu".
Responses should include: name and title of point of contact,
name of company, phone number, fax number, mailing address,
address for overnight delivery (if different), and e-mail address
(if applicable). The functional requirements and RFQ will be
distributed only to those who have requested to receive them.
CITE: (W-203 SN099727)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 7TF-97-0043
DUE 080697
POC Elaine M. Lacker, Contracting Officer, 817-978-6142
DESC: 17(i). THIS SYNOPSIS IS BEING REISSUED. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, the test program in FAR
Subpart 13.6, and FAR Part 15, 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!! 17(ii). Solicitation
Number 7TF-97-0043 Request for Proposal!! 17(iii). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46!!
17(iv). This is a full and open procurement under SIC 5045
Computers and Computer Peripheral Equipment and Software!!
17(v). There are several contract line items, which are
not optional: ITEMS LISTED!! 17(vi). Description: The purpose
of this Request for Proposal is to acquire the following MARINER
system equipment: The following quantity/description is required:
3-CCA HCU, 003-109154-01; 3-CCA AUX, 003-104317-04; 3-CCA T1/L
10VF, 003-104490-01; 3-CCA AFFM, 003-110425-01; 3-CCA HRDSP,
003-107352-01; 1-CKT CARD ASSY, 003-105933-50; 1-CKT CARD ASSY,
003-108933-01; 1-3.5" 2GB DISC DRIVE, EMP-2100S; 1-SPARES KIT
113A, 028-105903-03; 3-SPARES KIT 132S, 028-106425-01; 1-CKT
CARD ASSY, 003-105837-03; 1-MAINT KIT 320A, 028-108938-01;
1-SCU CCA (32Mbyte), 003-105934-51!! 17(vii). Date of delivery
is no later than 60 days from receipt of award; Place of Delivery
and Acceptance is: Sgt. Anderson, CPSG/LGDR, 230 Hall Blvd.,
San Antonio, Texas 78243, 210-977-2351. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (OCT 1995) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 60 days after receipt of order.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Elaine M. Lacker, Contracting Officer at or before 4:30
p.m.(CST), August 6, 1997.!! 17(xvii). Contact Elaine M.
Lacker at 817/978-6142.!! ****
CITE: (W-203 SN099761)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--CIRCUIT RENEWAL
SOL 030CSC810
DUE 080697
POC Kaye Pettus, C.S.C. Procurement, Phone (205)544-7735, Fax
(205)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov - Kaye Pettus,
C.S.C. Procurement, Phone (205)544-7735, Fax (205)544-5828,
Email Kaye.H.Pettus@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) in support of NASA
Communications, intends to solicit via competition, for one
(1)base year and three (3) one (1) year options, renewal of
thirteen (13) circuits in support of the PRI Interface, line
and channel access, at the Michoud Assembly Facility (MAF),
New Orleans, La. This service will provide voice and data communications
for all PABX voice and data, utilizing eleven (11) combined
trunks using FTS2000 for long distance service. Interested
parties have 15 days from date of publication to request a
copy of this solicitation from the below listed Point of Contact.
Oral communications are not acceptable in response to this
notice. No telephone requests will be honored. All request
should include business address, phone and fax number, and
business size.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#030CSC810
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN099800)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: FISC Contracting, Norfolk Detachment Philadelphia, 700
Robbins Ave., Building 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TECHNICAL SUPPORT OF IMAGERY, UNIX, AND DATABASE
MANAGEMENTS SYSTEMS AND TRAINING
SOL N/A
DUE 081297
POC Peter S. Dispasquale, (215)214-8058, Naval Command, Control,
and Ocean Surveillance Center, RDT & E Division Detachment,
700 Robbins Ave., Building 2B North, Philadelphia, PA 19111
DESC: This is a SOURCE SEEKING SYNOPSIS for technical support
of Imagery, UNIX, and Database Managements Systems and Training.
This synopsis is being issued in an attempt to develop a full
and open competitive environment for the acquisition of the
technical support services detailed herein. NOTE: THIS IS NOT
A REQUEST FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT AND
THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future technical support requirements and in order that
the Government can better plan its procurement requirements.
The Naval Command, Control, and Ocean Surveillance Center,
RDT&E Division Detachment, Philadelphia (NRAD Phila.) is seeking
sources that can provide technical support regarding the use
of (5D), CSE-SS, "C", INDEX or IESS. It is considered that
having Image Product Archive/Image Product Library(IPA/IPL)
or Imaging Process experience, as well as prior military experience,
would be beneficial. NRAD, PHILA is also seeking sources that
can provide UNIX and SYBASE training to DOD and non-DOD personnel.
Types of experience that would be beneficial include: Operating
System Installation and Troubleshooting, System Backups, System
Recovery Procedures, System Diagnostics, Database Loading,
Data Structures, Command Files, UNIX Product Directories, Security
Management, User Account Management, and File Maintenance.
Responses should be submitted in writing, within 20 days of
the publication of this synopsis, to Peter S. Dipasquale at
the Naval Command, Control, and Ocean Surveillance Center,
RDT & E Division Detachment, 700 Robbins Ave., Building 2B-North,
Philadelphia, PA 19111, dipasqua@philly.nosc.mil or to telefax
(215)214-8110. You should cite the date/issue of the CBD synopsis
to which you are replying. Respondents are requested to address
the specific technical capabilities they can provide. The Government
will not pay for any cost incurred or any information received
in response to this synopsis.
EMAILADD: dipasqua@philly.nosc.mil
EMAILDESC:
CITE: (D-203 SN099609)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--PRECOMMERCIAL THINNING, SALMON & CHALLIS N.F.'S
SOL IDAWY-27-97
DUE 082697
POC Tammy Smith, 208-236-7584
DESC: This project consists of precommercial thinning of 157
acres, slash treatment and related work on the Salmon/Cobalt
Ranger District, Salmon, Idaho. Estimated start work date is
June 1, 1998, with a completion time of 90 days. Cost estimate
is between $25,000 and $100,000. This project is 100% set aside
for small business. FAX requests for a bid package to 208-236-7503.
CITE: (I-203 SN099718)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: F--PRECOMMERCIAL THINNING/RELEASE/LOP AND SCATTER/HANDPILING
SOL R5-05-97-046
POC Anna Wargin; Contracting Officer--Ruby Metcalfe, (916) 842-6131.
DESC: This is a requirements contract with an option year. Project
consists of Base Year: thin/handpile estimated 107 acres; handpile
site prep for planting estimated 21 acres: handpile logging
slash estimated 14 acres; thin/lop and scatter estimated 161
acres; thin and release/lop and scatter estimated 75 acres.
Work is to be performed for the Scott River Ranger District,
Klamath National Forest, Siskiyou County, California, Contract
time: 69 calendar days, Date for receipt of bids has not been
established, but is estimated to be in the early part of September,
1997. All responsible sources may submit an offer which will
be considered.
CITE: (M-203 SN099819)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--PRECOMMERCIAL THINNING & MANUAL RELEASE WITH CONIFER
SPACING
SOL 1422H952-Q97-1043
DUE 082297
POC Lorrie Evans, Procurement Clerk, 503) 952-6218
DESC: The contractor shall select approximatley 300 leave trees
per acre (averaging 12' x 12' spacing) and cut all competing
surplus trees and brush on 503 acres. This contract includes
an option that allows for increased quantities not to exceed
thirty (30%) of the total contract price. Project site is located
within the McKenzie Resource Area, Eugene District, Oregon.
All responsible sources may submit an offer, which will be
considered. see Numbered Note 1.
EMAILADD: or952mb@or,blm.gov
EMAILDESC:
CITE: (W-203 SN099855)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--HAND PLANTING OF PINE SEEDLINGS, EGLIN AFB FL
SOL F08651-98-Q-0001
POC Contact Julie Shaddock, Contract Specialist, 850-882-4967
ext 5228, Rickey C. Dean, Contracting Officer, 850-882-4418
ext 5266
DESC: Eglin Air Force Base has a requirement for the planting
of pine seedlings. The work covered by this specification
consists of furnishing all services necessary, including hand
planting equipment and materials, and performing all operations
in connection with hand planting government furnished pine
seedlings. The work shall be completed in strict accordance
with this specification and the terms and conditions of the
contract. In general, the work shall consist of hand planting
approximately 4,193 acres in 66 separate areas with containerized
longleaf pine seedlings. Location of the work is on Eglin
Air Force Base Reservation, Eglin Air Force Base, Florida.
The period of performance will be from 1 November 1997 to
1 January 1998. This requirement is reserved as a 100% small
business set-aside. Businesses must have had an average annual
gross receipts of $5 million or less for the last three years
to qualify as small businesses as defined by The Standard
Industrial Code (SIC) 0851, Forestry Services. All responsible
small business sources may submit an offer which will be considered
by this agency. Written requests for solicitation sets may
be mailed to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin
AFB FL 32542-6862. Firms responding to this synopsis should
reference F08651-98-Q-0001, indicate whether they are a small
or small disadvantaged business concern as defined by FAR
52.219-1 or 52.219-2 respectively, and indicate whether they
are a manufacturer or dealer/distributor. Facsimile requests
will be accepted at 904-882-4916, Attn: Julie Shaddock, AFDTC/PKOV.
Telephone requests will not be honored.
CITE: (W-203 SN099856)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--HAND PLANTING OF PINE SEEDLINGS, EGLIN AFB FL
SOL F08651-98-Q-0001
DUE 090597
POC Contact Julie Shaddock, Contract Specialist, 850-882-4967
ext 5228, Rickey C. Dean, Contracting Officer, 850-882-4418
ext 5266
DESC: Eglin Air Force Base has a requirement for the planting
of pine seedlings. The work covered by this specification
consists of furnishing all services necessary, including hand
planting equipment and materials, and performing all operations
in connection with hand planting government furnished pine
seedlings. The work shall be completed in strict accordance
with this specification and the terms and conditions of the
contract. In general, the work shall consist of hand planting
approximately 4,193 acres in 66 separate areas with containerized
longleaf pine seedlings. Location of the work is on Eglin
Air Force Base Reservation, Eglin Air Force Base, Florida.
The period of performance will be from 1 November 1997 to
1 January 1998. This requirement is reserved as a 100% small
business set-aside. Businesses must have had an average annual
gross receipts of $5 million or less for the last three years
to qualify as small businesses as defined by The Standard
Industrial Code (SIC) 0851, Forestry Services. All responsible
small business sources may submit an offer which will be considered
by this agency. Written requests for solicitation sets may
be mailed to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin
AFB FL 32542-6862. Firms responding to this synopsis should
reference F08651-98-Q-0001, indicate whether they are a small
or small disadvantaged business concern as defined by FAR
52.219-1 or 52.219-2 respectively, and indicate whether they
are a manufacturer or dealer/distributor. Facsimile requests
will be accepted at 904-882-4916, Attn: Julie Shaddock, AFDTC/PKOV.
Telephone requests will not be honored.
CITE: (W-203 SN099865)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--PRECOMMERCIAL THINNING
SOL 1422H952-B97-1042
DUE 090907
POC Lorrie Evans, Procurement Clerk, 503) 952-6218
DESC: The contractor shall provide growing space for selected
trees by cutting competing trees and brush on 2381 acres. This
contract allows for increased quantites no to exceed twenty
(20%) of the total contract price. Project site is located
within the South Valley Resource Area, Eugene District, Oregon.
All responsible sources may submit an offer, which will be
considered. See Numbered Note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-203 SN099874)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS WASTE DISPOSAL SERVICES (OTTO FUEL II)
- MARKET SURVEY
DUE 073097
POC B. Powers (360) 476-0374
DESC: 17.DESCRIPTION/SPECIFICATIONS - This is a presolicitation
MARKET SURVEY to obtain commercial information relative to
disposal of hazardous waste generated from the torpedo maintenance
process. Naval Undersea Warfare Center(NUWC), Division Keyport
and Fleet and Industrial Supply Center, Puget Sound are conducting
market research ONLY. No award will be made as a result of
this synopsis nor are any solicitation materials available.
General requirements and information are as follows; (1) Background:
The torpedo maintenance process generates both liquid and solid
waste contaminated with Otto Fuel and other hazardous substances(e.g.
solvents, oils, alcohol, detergents, cyanide and organic halogen)
requiring on-site pickup and disposal at approved disposal
sites utilizing approved techniques, (2) Possible Locations:
NUWC Keyport, WA, Naval Air Station North Island, CA, Point
Loma Naval Complex San Diego, CA, Naval Weapons Station Concord,
CA, NUWC Newport, RI, Naval Submarine Support Facility New
London, CT, Naval Weapons Station Yorktown, VA, Naval Air Station
Jacksonville, FL, Military Traffic Management Command Cape
Canaveral, FL Naval Submarine Base Pearl Harbor, HI, Pacific
Missile Range Kauai, HI. Information requested includes commercial
methodologies and practices relative to the above disposal
services, including contract type(s), known market forces,
challenges to successful acquisition and current industry standards,
processes and practices(e.g. terms and conditions, warranties,
financing, etc.). Submissions will be accepted only in writing
and should be submitted to Mr. Brad Powers, 467 W. Street,
Bremerton, WA 98314-5100.
CITE: (W-203 SN099884)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: G--COMMUNITY BASED RESIDENTIAL CARE, TREATMENT AND REHABILITATION
SOL RFP 500-18-98
DUE 090697
POC Michael C. Brennan Contract Specialist (518) 462-3311 ext
2613
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
firms who have the ability to provide community based residential
care, treatment and rehabilitative services for chromically
mentally ill (CMI) veterans, with particular focus on those
who are homeless, in accordance with all terms, conditions,
provisions and requirements specified in solicitation package.
Geographic location of eligible service providers must be within
a 50-mile radius of the Counties which conprise the VAMC, Albany,
NY Jurisdictional Area. Solicitation packages will be available
o/a 7/25/97, upon receipt of a written request mailed or faxed
to: Contracting Officer (90CCP), Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208. ATTN: Michael Brennan.
FAX Number: 518-462-0051
EMAILADD: Brennan, Michael@VAMC Albany
EMAILDESC:
CITE: (W-203 SN099858)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: J--MAINTENANCE OF TRANE CENTRIFUGAL CHILLERS
SOL 1443IB445097003
DUE 090997
POC Barbara Murphy, Contracting Officer, (215) 597-6052
DESC: Maintenance of one 160-ton Trane centrifugal chiller located
at the East Wing of Independence Hall and one 110-ton Trane
centrifugal chiller at the 2nd Bank of the United States. Solicitation
includes four option years.
CITE: (W-202 SN099323)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--SECURITY ENHANCEMENTS, FEDERAL BUILDING & U.S.POST
OFFICE, BOISE, IDAHO
SOL GS-10P-97-LTC-1033
POC Vista Gifford, 253-931-7366; Bobbie Ohm, 253-931-7680
DESC: Provide all labor, materials and equipment necessary to
perform Security Enhancements at the Federal Building, U.S.Post
Office in Boise, Idaho. Work is to include alterations to relocate
existing mail/postal lock boxes, construct new lockbox area,
install lighting controls, new lighting, painting, woodworking,
wall construction, electrical alterations and security related
equipment. SIC: 1542. Estimated IFB: 8/12/97. Range: $25,000
to $100,000. Presolicitation notices have been sent to all
general contracotrs on our Bidder's Mailing List in Idaho.
Other parties contact us at the Auburn, WA mailing address
or by FAX NO: (253)931-7395. State name, address, and solicitation
number. All responsible sources may submit bids. Numbered Note
1 applies.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253)931-7127
CITE: (W-202 SN099366)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: J--TRANSFORMER REBUILD
SOL DE-RQ-65-97-WC-11508
DUE 081397
POC Dana D. Kostel, Contract Specialist 605/353-9250, James E.
Dickey, Contracting Officer 605/353-9215
DESC: This solicitation is amended to extend the solicitation
closing date to August 13, 1997 instead of July 30, 1997. The
original synopsis was posted July 14, 1997.
CITE: (W-202 SN099367)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE ON COHERENT MODEL 900A MEDICAL LASER
SOL IFB 543-2-98
DUE 090397
POC Sheilah Sharon, Contract Specialist, 573-499-1325, Greta
Crisp, Contract Specialist, 573-499-1328
DESC: Provide full maintenance service on VA owned Coherent Model
900A Medical Laser located at the Harry S. Truman Memorial
Veterans' Hospital, Columbia, Missouri. This is for the period
10/1/97 through 9/30/98 with two one-year renewable options.
Bid documents will be available on or about 8/12/97. All responsible
sources may submit a bid which will be considered. Requests
for bid documents must be in writing. Request may be faxed
to 573-499-1346. SIC Code is 7629. Subject to the availability
of funds.
CITE: (W-203 SN099599)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--RESEARCH INSTRUMENTATION AND MEASUREMENT SUPPORT
SOL 1-137-GH.2959
DUE 101597
POC David H. Jones, Contract Specialist, Phone (757)-864-2421,
Fax (757) 864-7898, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
Research Instrument and Measurement Support to NASA Langley
Research Center, Hampton, Virginia. These services consist
of three areas with the approximate percentage of effort as
follows: daily support services for Instrument Calibration,
Repair, and Maintenance, (40%); Data Acquisition, Analysis,
and Measurement Support Engineering, (45%); Automated Data
Processing Equipment Maintenance and Repair, (15%). The level
of support is estimated at 115 work years per year. The majority
of this effort will be performed at the contractor's facility;
however, regular visits to LaRC facilities and occasional remote
site field tests (e.g., Wallops Flight Facility, Dryden Flight
Research Center etc.) will be necessary to satisfy full task
requirements. Support will be provided primarily for first
shift operations, but some second and third shift work is required;
therefore, the contractor should be prepared to perform emergency
repair and support work on a 24-hour, 7-day week basis. An
estimated 20 percent of the staff should have secret clearance
for access to restricted areas. Instrument Calibration, Repair,
and Maintenance: The daily work involves pickup, delivery,
repair, calibration, and maintenance of instruments, transducers,
and sensors, plus the acceptance testing of a range of selected
transducers and sensors; maintaining records of instrument
history; operating receipt and inspection facilities; and operating
a Measurement Assurance Program for LaRC and NASA with measurement
traceability to the National Institute of Standards and Technology
(NIST). The current inventory of LaRC equipment includes 83,000+
instruments that are used in a wide range of applications:
pressure/flow, force/moment/displacement, electrical, thermal,
automated data processing equipment, and general purpose test
equipment. The aggregate initial cost of procurement for this
Government owned equipment is $350,000,000. Data Acquisition,
Analysis, and Measurement Support Engineering: Data Acquisition,
Analysis, and Measurement Support Engineering services are
required to support measurement applications and research testing
in LaRC's experimental and research test facilities and at
off-site test locations. These services require the contractor
to provide hardware and software engineering support to data
systems used for facility research measurement and testing;
to support the development and application of measurement science
instrumentation; to support the LIDAR program, which consists
of laser applications for atmospheric science studies, the
aircraft noise research programs, inclusive of associated field
tests and human factors studies, and other LaRC research activities,
as required; to evaluate measurement requirements and apply
instruments and systems to satisfy research measurement objectives;
to design, develop, install, implement, modify, upgrade and
maintain software and hardware systems for integrated facility
data acquisition and control systems; and to develop and install
specialized field test equipment. In support of some LaRC test
programs, the contractor must operate data acquisition systems,
process/reduce raw data to an interpretable format, analyze
resulting test data, generate test procedures, and provide
error analysis. The contractor will be required to support
research measurement and data acquisition systems and provide
the above-mentioned operations/support services at off-site
and on-site locations, as directed by the Government. Data
Acquisition, Analysis, and Measurement Support Engineering
requires expertise in real-time data acquisition, graphical
user display, computation, and control system interfacing.
It also requires expertise in analysis and documentation of
requirements, system hardware and software design, application
of commercial hardware and software systems/ subsystems, prototype
unit fabrication and test, software coding and device driver
development, systems integration and testing, measurement uncertainty
and test techniques, system life cycle maintenance, total systems
documentation, user training, quality assurance, systems administration
and configuration control, and the operation of facility data
systems and field test equipment. ADPE Maintenance and Repair:
The ADPE maintenance support involves the hardware maintenance
and repair of designated computers, workstations, and board
level components associated with data acquisition, field test,
and facility control systems at LaRC, except the Central Computer
and the Business Systems complexes. This support, at a minimum,
applies to over 300 personal computers, 500 scientific workstations
and file servers, inclusive of 100 proprietary and open architecture
MODCOMP computers, and computer systems/components from DEC,
SUN, HP, SGI, MOTOROLA, and a variety of VME/VXI and SBus/ISA/EISA
computer systems, boards and components. This support also
requires ADPE systems receipt and inspection, installation,
configuration control, maintenance to current revision level,
maintenance of diagnostics, systems integration, testing, and
documentation. Although the total quantity of equipment requiring
ADPE maintenance support service is currently estimated to
be 930 systems, or 5,000 units, including peripherals, maintenance
support service will also be required on most new data acquisition
related ADPE added at Langley during the period of performance
of this contract. An estimated 10 percent of the aforementioned
equipment inventory will require priority services. For these
priority systems, the hardware revision, operating system,
diagnostics, and documentation must be maintained at latest
revision levels. Priority service also requires that downtime
not exceed 4 hours on a designated subset of this equipment,
with downtime not exceeding 24 hours on the remainder. See
Numbered Note 26. The anticipated release date of RFP 1-137-GH.2959
is on or about September 15, 1997, with an anticipated proposal
due date of on or about October 15, 1997. A draft RFP will
be issued on or about August 1, 1997. All responsible sources
may submit a proposal which shall be considered by the agency.
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/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-137-GH.2959
LINKDESC:
EMAILADD: D.H.JONES@larc.nasa.gov
EMAILDESC:
CITE: (D-203 SN099603)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE ON PHILIPS X-RAY EQUIPMENT
SOL IFB 543-3-98
DUE 090497
POC Sheilah Sharon, Contract Specialist, 573-499-1325, Greta
Crisp, Contract Specialist, 573-499-1328
DESC: Provide full maintenance service on VA owned Philips X-ray
Equipment consisting of BV-25 Unit, TV Camera System, Digistore
System, Matrix Camera and Monitors, located at the Harry S.
Truman Memorial Veterans' Hospital, Columbia, Missouri. This
is for the period 10/1/97 through 9/30/98 with two one-year
renewable options. Bid documents will be available on or about
8/12/97. All responsible sources may submit a bid which will
be considered. Requests for bid documents must be in writing.
Request may be faxed to 573-499-1346. SIC Code is 7629. Subject
to the availability of FY 98 funds.
CITE: (W-203 SN099605)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE ON SARNS PERFUSION SYSTEM
SOL IFB 543-4-98
DUE 090497
POC Sheilah Sharon, Contract Specialist, 573-499-1325, Greta
Crisp, Contract Specialist, 573-499-1328
DESC: Provide full maintenance service on VA owned Sarns 9000
Perfusion Systems - 2 each, Delphin centrifuges with accessories
- 2 each, Cooler Heaters - 2 each, and Drop in Pump Heads -
2 each, located at the Harry S. Truman Memorial Veterans' Hospital,
Columbia, Missouri. This is for the period 10/1/97 through
9/30/98 with two renewable one-year options. Bid documents
will be available on or about 8/12/97. All responsible sources
may submit a bid which will be considered. Requests for bid
documents must be in writing. Request may be faxed to 573-499-1346.
SIC Code is 7629. Subject to the availability of FY 98 funds.
CITE: (W-203 SN099615)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE ON G.E. MEDICAL SYSTEMS X-RAY EQUIOPEMTN
SOL SOL 543-5-98
DUE 090597
POC Sheilah Sharon, Contract Specialist, 573-499-1325, Greta
Crisp, Contract Specialist, 573-499-1328
DESC: It is our intent to negotiate a contract with G.E. Medical
Systems to provide full lmaintenance, technical support, and
training on VA owned radiographic equipment located at the
Harry S. Truman Memorial Veterans' Hospital, Columbia, Missouri.
This is for the period 10/1/97 through 9/30/98 with two renewable
one-year options. This is being negotiated pursuant to FAR
6.302-1.
CITE: (W-203 SN099621)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--REPAIR OF POWER SUPPLY/B-1B
SOL F34601-97-48460
DUE 090597
POC For copy, Joanna Latting/Lidia/[405]739-4405, For additional
information contact Joanna Latting/Lidia/[405]739-4405
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the repair and packaging of a power supply applicable to the
B-1B aircraft. A Firm Fixed Price Requirements type contract
is contemplated for One Year, plus four One-Year Options. The
Items and Best Estimated Quantities (BEQ) are as follows: CLIN
0001: NSN 5998-01-218-6142NT; P/N 546-865-001; NOUN: Power
Suppply; APPL: B-1B; Basic Year Qty: 44 Ea; Option I Qty: 43
Ea; Option II Qty: 47 Ea; Option III Qty: 58 Ea; Option IV
Qty: 56 Ea. CLIN 0002: Over and Above Work: Basic year/Option
I/Option II/Option III/Option IV. CLIN 0003: Data IAW DD Form
1423. Basic year: Exhibit "A"; Option I: Exhibit "B"; Option
II: Exhibit "C"; Option III: Exhibit "D"; Option IV: Exhibit
"E". Material: Transformers and resistors. Dimensions: 3"L
X 4"H X 1.5"W Weighs 2 Lbs. Description and Function: Takes
230v input and converts it to several output voltages for use
in the end item. Deliveries are to Tinker AFB OK, or Mountain
Home AFB ID, or Edward AFB CA, or Robins AFB GA, or McConnell
AFB KS, or Ellsworth AFB SD or Dyess AFB TX. Award may include
Options. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-3462, ATTN: OC-ALC/LIDIA,
Joanna Latting. Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 06 Aug 97. To:
Parker Hannifin Corporation, Smithtown Ny 11787-9400. To: Boeing
North American Inc, Seal Beach Ca 90740-7644. Award will be
made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: An
Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) Note 26.
CITE: (I-203 SN099627)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--PREVENTATIVE MAINTENANCE, INSPECTION AND EMERGENCY
REPAIR SERVICE
SOL 263-96-D-0004
DUE 073197
POC Contact Marcia Goldman, Contract Specialist, (301) 496-2302
DESC: Correction: This action originally publicized in the CBD
dated 7/15/97, is changed as follows: Note 22 is deleted in
its entirety and replaced with Note 26 (Commericial Item).
CITE: (W-203 SN099635)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE ON ARCHIVAL SYSTEM
SOL SOL 543-6-98
DUE 090597
POC Sheilah Sharon, Contract Specialist, 573-499-1325, Greta
Crisp, Contract Specialist, 573-499-1328
DESC: It is our intent to negotiate a contract with Cortet to
provide full maintenance and technical service on VA owned
Archival System located in the Catheterization Lab at the Harry
S. Truman Memorial Veterans' Hospital, Columbia, Missouri.
This is for the period 10/1/97 through 9/30 98 with two renewable
one-year options. This is being negotiated pursuant to FAR
6.302-1.
CITE: (W-203 SN099637)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE ON ABTOX STERILIZER
SOL SOL 543-7-98
DUE 090597
POC Sheilah Sharon, Contract Specialist, 573-499-1325, Greta
Crisp, Contract Specialist, 573-499-1328
DESC: It is our intent to negotiate a contract with Abtox to
provide full maintenance and technical service on VA owned
Abtox Sterilaer located at the Harry S. Truman Memorial Veterans'
Hospital, Columbia, Missouri. This is for the period 10/1/97
through 9/30/98 with two renewable one-year options. This is
being negotiated pursuant to FAR 6.302-1.
CITE: (W-203 SN099644)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-Q-52218
DUE 090897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lynn Corley/Lnkb/[912]926-2607
DESC: This Purchase Request is initiated to obtain a small purchase
order to repair the A1 and A7 Modules used in the BD 8 RF Source
which is critical. Fax No: 912-926-7214 Classified The approximate
issue/response date will be 07 Aug 97. To: Lockheed Martin
Corp, Nashua Nh 03061-0868. 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-203 SN099649)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC RELIANCE (WMEC-615)
SOL DTCG80-97-B-3FA904
DUE 090397
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: Provide all Labor, material and equipment necessary to
perform Dockside Repairs, including but not limited to the
following items. 1) Welding repairs. 2) Renew Web Framing,
Plating, and Pipe Hangers. 3) Renew Forecastle Deck Plating.
4) Renew Bridge Dead-Space Deck Plating 5) Install Remote Freon
Detector. 6) Remove Degaussing Equipment and Associated Cables.
7) Overhaul Ventilation Fan Motors. 8) Renew Bucket Ventilators.
9) Overhaul Sluice and Ballast Valves. 10)Renew Condensate
Piping and Install Zincs in the Evaporator. 11) Clean and inspect
Diesel Fuel, Hydraulic Oil, and Dirty Oil Tanks. 12) Install
Ball Check Valves in Sounding Tubes. 13) Inspect and Test Air
Receivers. 14) Clean and Hydrostatically Test Potable Water
Hydro-Pneumatic Tank. 15) Inspect and Overhaul Electro-Hydraulic
Steering System. 16)Inspect Talon Grid. 17) Renew Deck Coverings.
18) Install Thermal Insulation in Various Compartments. 19)
Ultrasonic Testing. 20) Provide Temporary Vessels Logistics.
Vessels homepier is Portsmouth, New Hampshire. Availability
schedule is 30 Oct 1997 for (53) days. Work will be performed
at Vessel's homepier. There will be a non-refundable charge
required in the form of a certified check or money order made
payable to the U.S. Coast Guard in the amount of $100.00 for
requested U.S. Coast Guard specification reference drawings.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program and is open to both large
and small businesses. Plans and specifications will be issued
on or after 6 August 1997. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. For mInority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500000 per contract to provide
accounts receiving financing. The DOT Bonding Assistance Program
enables firms to apply for bid Performance and payment bonds
up to $500,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning STLP and Bonding
Assistance Program, please call (800) 532-1169. DRAFTED BY_______________
RELEASED BY:______________
CITE: (I-203 SN099711)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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 N00104-97-G-A613
POC Specialist Karol Strzalkowski, (717) 790-3078. Contracting
Officer, W. Wolfe, (717) 790-2191. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Seasparrow System. The restored item will be returned
to supply systems stock or issued for immediate Fleet use.
Several major items to be restored are NSN 7H 6130-01-014-3865
P/N 2887707-1 Power Supply, NSN 7H 6130-01-008-2173 P/N 2887707-6
Power Supply, NSN 7H 6130-01-006-6504 P/N 2887707-2 Power Supply,
NSN 7H 6130-00-175-4814 P/N 2664398-1 Power Supply, NSN 7H
6130-01-014-3869 P/N 2887707-5 Power Supply, NSN 7H 1285-01-021-6656
P/N 2887707-4 Power Supply. Technical data is not available
and cannot be furnished. Contact the firm of Warren Power Systems,
A division of Elgin, E2, Inc., 12 Exectuive Drive, Hudson NH
03051-4926, for subcontracting opportunities. See Note 22****
CITE: (W-203 SN099785)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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 REPARIABLES BOA.
SOL N00104-93-G-A030
POC Specialist Jim Diehl, (717) 790-7310. Contracting Officer
Susan Hoover, (717) 790-2096. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repraibles
of the GPETE System. The rstored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7Z 6625-01-136-8602TE P/N
1026-01 Electrical Synthesizer, NSN 7Z 6625-01-133-6004TE P/N
1026-007 Signal Generator, NSN 7Z 6625-01-236-5280 P/N 1026-007
Signal Generator, NSN 7Z 6625-01-236-5280 P/N 840-01 Frequency
Extender, NSN 7Z 6625-01-236-5243 P/N 1026-006 Electronics
Synthesizer, NSN 7Z 6625-01-205-0815 P/N 840 Frequency Multipler,
NXN 7Z 6625-01-245-0140 P/N Case 3-Digital Meter/mnt Multimeter.
Technical data is not available and cannot be furnished. Contact
the firm of Giga-tronics, Inc., 4650 Norris Canyon Road, San
Ramon CA 94523, for subcontracting opportunities. See Note
22****
CITE: (W-203 SN099788)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USMC Regional Contracting Office (Far East), PSC 557,
Box 2000, FPO AP 96379-2000
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES
SOL M67400-97-R-0004
DUE 090697
POC Contract Specialist, Joe L. Spottsville, Jr., 011-81-6117-45-1504
or 3974; FAX 011-81-9889-3-6024, Contracting Officer, GySgt.
Clifton E. King.
DESC: Procurement of on-site routine, emergency, and preventative
maintenance and repair services for Government-Owned Motorola
communication equipment located at various Marine Corps on
the Island of Okinawa, Japan. The maintenance and repair services
shall be provided for the following communication equipment:
Consolettes, Model No. T99DX, 6 each; Mobile Radio, Model No.
DO4JKF9PW4AN, 20 each; Base Station, Model No. 200, 2 each;
GPS Timebase Repeater, Model No. MFS 176, 4 each; Quantar Repeater,
Model No. T5365A 4 each; and Duplexer, Model No. 28-38-03A,
4 each. Maintenance and repair services shall be performed
by qualified, experienced personnel. Some items shall require
24 hours, 7 days a week on call emergency maintenance and repair
services. Contractor shall maintain within a Government provided
facility, a sufficient inventory of factory specified repair
parts and testing equipment to meet the performance requirements.
Interested Contractors must request a copy of the solicitation
in writing. Facsimile requests will be accepted. Telephonic
request will not be accepted. All responsible sources may submit
a proposal which shall be considered.
CITE: (M-203 SN099806)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USMC Regional Contracting Office (Far East), PSC 557,
Box 2000, FPO AP 96379-2000
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES
SOL M67400-97-R-0005
DUE 090597
POC Contract Specialist, Joe L. Spottsville, Jr., 011-81-6117-45-1504
or 3974; FAX 011-81-988-93-6024, Contracting Officer, GySgt
Clifton E. King.
DESC: Procurement of on-site routine, emergency, and preventative
maintenance and repair services for Government-Owned Motorola
communication equipment located at various Marine Corps Camps
on the Island of Okinawa, Japan, and Camp Fuji, located in
mainland Japan. The maintenance and repair services shall be
provided for the following communication equipment: Base Station,
Model Numbers C63RTB1105B, 5 each; Central Electronic Bank,
Model No. B1460Ak, 5 each; Comparator, Model No. T1786B, 1
each; Comparator Digital, Model No. Q2980A, 2 each; Desktop
Radio, Model No. MBD43UXA7H00, 65 each; Duplexer, Model No.
Q2801G, 13 each; Mobile Base Station, Model No. P1755A, 2 each;
Modem Expandable DES, Model No. T5091A, 1 each; People Finder,
Model No. E08PFLOO11AS, 1 each; Power AMP Cabinet, Model No.
L1756A, 1 each; Power Amp Base Station, Model No. VPN1013A,
2 each; Power Amplifier, Model No. N1274A, 4 each; Radio Remote,
Model No. RCT-1GM, 1 each; Remote Control, Model No. T1393AM,
12 each; Remote Direct Current, Model No. L1474A. 44 each;
Remote Tone, Model No. T5600, 10 each; Repeater, Model No.
CR7RXBSPOKI, 16 each; Repeater Portable, Model No. P1820AX,
2 each; and Telephone Interface, Model No. L1159A, 6 each.
Maintenance and repair services shall be performed by qualified,
experienced personnel. Some items shall require 24 hours, 7
days a week on call emergency maintenance and repair services.
Contractor shall maintain within a Government provided facility,
a sufficient inventory of factory specified repair parts and
testing equipment to meet the performance requirements. Interested
Contractors must request a copy of the solicitation in writing.
Facsimile requests will be accepted. Telephonic request will
not be accepted. All responsible sources may submit a proposal
which shall be considered.
CITE: (M-203 SN099807)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
Billings Area Office, P.O. Box 35800, Billings, MT 59107
SUBJECT: J--REPLACEMENT/REHABILITATION/TESTING OF FAILED THYRISTORS
SOL DE-RQ-65-97-WE-05936
DUE 080897
POC Holly Kittleson (406)526-3423
DESC: The Western Area Power Administration (Western), Montana
Maintenance Office, intends to acquire, on a SOLE SOURCE basis,
the replacement/rehabilitation and testing of failed General
Electric (GE) thyristors from Silicon Power Corporation (SPCO).
This task will include dismantling, replacement of all failed
parts, and retesting of five (5) GE single thyristor stacks,
Model 6RT207HK05E11 (serial numbers CH254-8337, CH288-8340,
CH339-8344, CH114R-9710, and CH340R-9469), and ten (10) GE
double thyristor stacks, model 6RT207HK340E08 (serial numbers
CH12-8326, CH17-8326, CH18-8326, CH88R-9707, CH121-8329, CH138R-9649,
CH261-8339, CH291-8340, CH253R-9649, and MH93197-9313). Western
intends to solicit ONE SOURCE under authority of FAR 13.106-2(a)(5),
which authorizes contracting without providing for full and
open competition when only ONE SOURCE is reasonably available.
The thyristors are an integral part of a HVDC system which
was designed and built by GE. The thyristors silicon junction
is housed inside a metal/ceramic press pack housing which allows
for double sided cooling. Each thyristor is rated at 2000 peak
repetitive reverse voltage and 2850 on state average current.
The gate current rating is higher than standard due to special
design considerations for HVDC application. The thyristor stacks
consist of a single or double set of electrically matched pairs
of thyristors, heat sinks, gating circuitry and overvoltage
protection. The thyristor stacks are designed to fasten directly
into the GE valve modules utilized in the Miles City HVDC Converter
Station valve hall. The valves are designed to not only meet
specific electrical criteria, but to maximize heat dissipation
and cooling efficiency in conjuntion with the forced air cooling
system. The thyristor stacks are a GE design unique to their
converter stations. SPCO purchased, from GE, their Static Power
Component Operation in 1994. This acquisition included GE's
thyristor design technology, manufacturing process, and repair
facility. Western believes SPCO is the only known SOURCE that
has the proprietary information to rebuild these unique modules.
Anticipated award is August 25, 1997. This notice is not a
request for quotes. However, interested parties may identify
their written interest and capability to satisfy the Government
by faxing the CO at 406-232-8500. Capability statements must
include documentation of expertise in the maintenance of GE
thyristors modules. Information received will be considered
for the purpose of conducting a competitive procurement.
CITE: (W-203 SN099844)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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 REPAIRABLE BOA.
SOL N00104-94-G-A003
POC Specislist D. E. Coffman, (717) 790-2199. Contracting Officer
D. E. Coffman, (717) 790-2199. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aegis Weaspons System. The restored items will be returned
to supply system stock or issude for immediate Fleet use. Several
major items to be restored are NSN 7H 6150-01-260-3986 P/N
2910236, Cable Assy, Spec, NHN 7H 6150-01-263-5194 P/N 2190304
Cable Assy, Spec, NSN 7H 6150-01-269-0368 P/N 2910305 Cable
Assy, Spec. Technical data is not available and cannot be furnished.
Contact the firm of Lockheed Martin, 100 Plastic Avenue, Pittsfield
MA 01201, for subcontracting opporutnities. See Note 22****

CITE: (W-203 SN099845)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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 REPAIRABLESBOA
SOL N00104-88-G-A106
POC Specialist Larry Eichelberger, (717) 790-6449. Contracting
Officer Jodene Watkins, (717) 790-4253. For expedited requests
use fax number 9&17) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SQQ-89(v) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 5835-00-931-4906, P/N
203750, Head, Sound Recorder, NSN 7G 5835-01-027-7460 P/N 473065-005
Head Assy, NSN 7H 7035-01-145-9164 P/N 521827 Head Recording
Magn., NSN 7H 5845-01-217-7661 P/N 541035-001 Head, Record-28
Trac., NSN 7H 5845-01-217-7662 P/N 541035 Head, Record-14 Trac.
Technical data is not available and cannot be furnished. Contact
the firm of Datatape, Inc. Spin Physics Facility, 3099 Science
Park road, San Diego CA 92121, For subcontracting opportunitie.
See Note 22****
CITE: (W-203 SN099851)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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-A605
POC Specialist Larry Eichelberger, (717) 790-6449. Contracting
Officer Jodene Watkins, (717) 790-4253. For expedited requests
use fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/UYK-62 Snap II System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are NSN 7H 7025-01-201-9872VN
P/N 820-2010041-902 Disk, Memory Unit, NSN 7H 7010-01-201-9915
P/N 840-4010114-002 Power SUpply 12V, NSN 7H 7010-01-203-0664
P/N 730-1570380-902 V Memory Board, NSN 7H 7010-01-203-0673
P/N 730-1670000-901 ADP Printer, NSN 7H 7010-01-203-0678 P/N
7300-908470-105 Network, Communications, NSN 7H 7010-01-203-0679
P/N 730-1610027-901 Central Processing Model 8CPU Board. Technical
data is not available and cannot be furnished. Contact the
firm of Harris Computer Systems COrporation, 2101 W Cypress
Road, Ft Lauderdale FL 33309-1892, for subcontracting opportunities.
See NOte 22****
CITE: (W-203 SN099852)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--MAINTENANCE AND REPAIRS OF MATERIAL HANDLING EQUIPMENT
AT DRMO, FORT HOOD, TEXAS
SOL DAKF48-97-R-0016
POC Coy W. Vernon, Contract Specialist (254) 287-5088; Sue Everts,
Contracting Officer, (254) 287-6166
DESC: Provide preventive maintenance and repairs on following
types of material handling equipment at DRMO, Fort Hood, Texas:
11 forklifts, 1 front end loader, 2 cranes, 2 warehouse tractors,
1 EZ Go scooter, and 1 sweeper. Proposed contract is a time-and-materials
contract from 1 Oct 97 through 30 Sep 98 with 4 one-year options.
Proposed contract is 100% set aside for small business concerns.
SIC code is 7699 with Small Business Size Standard of $5 million
average annual gross revenue for the last 3 fiscal years. Tentative
issuance date is on or about 8 Aug 97. Request for the solicitation
must be in writing or by fax to (254) 287-3243 and must include
company name, address, phone number, point of contact, facsimile
number, if any, name of person requesting solicitation and
that your company is not currently on the List of Parties Excluded
from Federal Procurement or Non-Procurement Programs. Requests
for solicitation may also be by e-mail at vernonc@hood-emh3.army.mil.
See Numbered Note 1.
EMAILADD: vernonc@hood-emh3.army.mil
EMAILDESC:
CITE: (W-203 SN099584)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: K--NUCLEAR REACTOR MODIFICATION
SOL F04699-97-R-0076
DUE 080897
POC For copy, contact the info office indicated., For additional
information contact Mansour.K5m/Pkocd/[916]643-4095
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number F04699-97-R-0076 is issued as a
Request for Proposal (RFP). The incorporated documents and
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. All statutorily required clauses will be included in
any resultant award even if they are not specifically addressed
in this combined synopsis/solicitation. The Contract Line Items
associated with the following description are CLIN 0001: Preliminary
design; CLIN 0002: Detailed design; CLIN 0003: Manufacture;
CLIN 0004: Installation. The Sacramento Air Logistics Center
McClellan Nuclear Reactor Center (MNRC) is procuring the design,
manufacture, and installation and testing of equipment needed
to extract a dual use neutron beam from the MNRC's 2 megawatt
TRIGA reactor. The equipment consists of in-tank inserts/shutters
that rest between the reactor core and the tank wall, a uranium
converter and cooling system, and modulator-collimator shield
shutters located outside the tank. A safety report meeting
appropriate review assessments is also required. The equipment
will be used by the Air Force for high clarity neutron tomography
of turbine blades (used to find hydrogen embrittlement) and
by the University of California at Davis (UCD) for neutron
capture therapy research. Due to the high complexity and potential
impact on the reactor operations and safety systems, the purchase
is expected to be sole sourced to the original equipment manufacturer,
General Atomics Sorrento Electronics TRIGA Division, 10240
Flanders Court, San Diego, CA 92121-3990. The government intends
to negotiate on a sole source basis in accordance with FAR
6.302-1 (only one responsible source and no other supplies
or services will satisfy agency requirements). It is the intention
of the Government to issue the contract as a four phase effort.
The first two phases will be issued on a firm fixed price basis.
The remaining two phases will be incorporated as options only
and priced after design completion and approval. The DUAL USE
NEUTRON BEAM is to be installed on location and is considered
integral to existing systems in place. It is expected that
design completion will be within 8 months and final design
completion within 14 months of anticipated award date of 29
Aug 97 respectively. FAR 52.211-5 New Material (May 1995) is
incorporated by reference and applies to this acquisition.
FAR 52.212-1 Instructions to Offerors Commercial Items (Oct
1995) is incorporated by reference and applies to this acquisition.
The clause at FAR 52.212-2 Evaluation-Commercial Items (Oct
1995) does not apply to this acquisition. The Government will
evaluate the proposal for fairness and reasonableness in accordance
with FAR Part 15 before making an award. Each offeror shall
include a completed copy of the provision ar FAR 52.212-3 Offeror
Representation and Certifications-Commercial (Jan 1996) with
its proposal; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Aug 1996) is incorporated by reference and applies to
this acquisition. The clause at 52.212-5 Contract Terms and
Conditions Required to Implement Executive Orders (Aug 1996)
is incorporated by reference, however for para. (b), only the
following clauses apply to this acquisition: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402); 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity (41 U.S.C.423);
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns (15 U.S.C. 637 (d) (2) and (3)); 52.219-14
Limitation of Subcontracting (15 U.S.C. 637 (A)(14)); 52.222-26
Equal Opportunity (EO11246); 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793);52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era (38 U.S.C.4212); 52.225-3 Buy American
Act-Supplies; further, para. (c) only the following clauses
apply to this acquisition: 52.222-41 Service Contract Act of
1965, As amended (41 U.S.C.351 et seq.); 52.222-42 Statement
of Equivalent Rates for Federal Hires (29 U.S.C.206 and 41
U.S.C.351, et seq.); 52.222-43 Fair Labor Standards Act and
Service Contract Act - Price Adjustment (29 U.S.C.206 and 41
U.S.C.351 et seq.). DFARS 252.212-7000 (nov 1995). Offeror
Representatives and Certification and the clause at DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Nov 1995)-is included by reference and also includes
the following: 252.205-7000 Provision of Information to Cooperative
Agreement Holders (10 U.S.C.2416); 252.219-7001 (Alternate
1) (Section 9004, Pub. L. 101-165 (U.S.C.2301(repealed) note));
252.219-7003 Small Business and Small Disadvantaged Business
subcontracting Plan (15 U.S.C. 637); 252.219-7005 Incentive
for Subcontracting with Small Business, Small Disadvantaged
Business, Historically Black Colleges and Universities and
Minority Institutions; 252.219-7006 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns; 252.225-7007 Trade
Agreements (10 U.S.C. 2501-2582); 252.225-7014 Preference for
Domestic Speciality Metals (10 U.S.C. 2241 note); 252.225-7035
Buy American Act-North American Free Trade (May 1995) Agreement
Implementation Act-Balance of Payment Program Certificate;
252.225-7036 North American Free Trade Implementation Act;
252.227-7015 Technical Data-Commercial Items (10 U.S.C. 2320);
252.227-7037 Validation of Restrictive Markings on Technical
Data (10 U.S.C.2321); 252.233-7000 Certificate of Claims and
Requests for Adjustment or Relief; 252.242-7002 Submission
of Freight Bills for Audit. WARRANTY - The contractor shall
extend to the government full coverage of any standard warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's right with regard
to the other terms and conditions of the contract shall take
precedence over the warranty. The warranty period shall begin
upon final acceptance of the items listed in the schedule.
This is a DO rated contract. All responsible sources may submit
a proposal which shall be considered by the agency. All responses
in regard to this RFP are due by 8 Aug 97 and must be done
in writing. All questions sub- mitted at or before the established
time shall be addressed in a future amendment to be published
in the CBD. Questions received after the established time will
not be answered. For more information regarding this solicitation
contact Kristine Mansour 916-643-4095, or Susan Melby, Con-
tracting Officer 916-643-3795, FACSIMILES are acceptable at
916-643-1346. The approximate issue/response date will be 18
JUL 97. To: Sorrento Electronics, San Diego Ca 92121 3990.
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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman, Allen Taylor at 916-643-5209
if your concerns are not satisfied by the contracting officer.
(Do not call this number to request copies of solicitations.
CITE: (I-203 SN099528)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL SERVICES IN SUPPORT FOR THE TRIDENT II
MISSILE
SOL N00030-98-Q-0033
DUE 070797
POC Lawana Pressley-Lawson, (703) 607-0826; Contracting Officer:
Elliot Marcus, SPN-01, (703) 607-0814
DESC: The Strategic Systems Programs intends to procure technical
engineering, logistics, and field support services for automated
information system technology for the United States and United
Kingdom TRIDENT II (D5) missile programs. This effort is for,
but is not limited to, assembling, testing, onloading and offloading
D5 missiles for deployment on TRIDENT Fleet Ballistic Missile
submarines, maintaining repairs of a wide range of other FBM
subsystems and equipment, including missile guidance systems,
launcher components, and reenetry systems for the period 01
October 1997 through 30 September 1998 for a base year and
four one-year options. Pursuant to 15 U.S.C. 637(a), SSP intends
to procure these services from Computer Systems Technology,
Incorporated, Huntsville, AL 35806, an 8(a) firm. See Note
22.*****
CITE: (W-203 SN099567)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: L--SOURCES SOUGHT ANNOUNCEMENT FOR 1999 SPACE TEST AND
ENGINEERING CONTRACT
SOL 97R0028
POC Capt Thomas Freeman, USAF, (505) 853-3750
DESC: This corrects classification code from C to L. There are
no other changes.
LINKURL: http://129.238.76.19/stec98/
LINKDESC:
EMAILADD: freemath@plk.af.mil
EMAILDESC:
CITE: (W-203 SN099790)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL NAMA-97-N4-P-0012
POC Contract Specialist, Marion N.. Bass-Dyer,(301)713-6755
DESC: CONSOLIDATED FACILITIES MANAGEMENT SERVICES--Pursuant to
the authority of 44 U.S.C. 2112(a) and Public Law 89-169, the
National Archives and Records Administration (NARA) intends
to negotiate on a sole source basis with Texas A&M University,
Vice President for Finance and Administration, Rudder Tower,
9th Floor, College Station, TX 77843-1247 for Consolidated
Facilities Management & Utilities at the George Bush Presidential
Library. The Library is located wholly within the University
grounds, and the building is owned by the University, with
perpetual use granted to NARA to operate the facility as a
Presidential archival despository. Under the terms of the Agreement
to be signed on November 06, 1997, the date the building will
be dedicated as the George Bush Presidential Library, the University
is responsible for maintenance f the building. Mechanical
systems used by the Library are inter-connected with the University
Central Plant and the University Police has responsibility
for security of the building. All utilities (except telephone
service and gas service) are provided via the University Central
System. Period of contract will begin o/a/ 11/06/97 through
9/30/98 with four (4) additional one (1)-year options. The
Government has determined that there is only one responsible
source. No solicitation is available and telephone calls will
not be accepted.*****
CITE: (W-203 SN099657)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: N--INSTALLATION OF CONVEYORS & STORAGE SYTSEM
SOL DAJA22-97-B-0044
DUE 081197
POC Mr. Ali Khan, 001-49-611-816-2191
DESC: Wiesbaden Rgnl Contracting Center intends to competitively
award a Firm Fixed Price type of contract for the installation
of conveyors and storage equipment at Kaiserslautern Industrial
Center, Germany. Solicitation DAJA22-97-B-0044 will be issued
o/a 11 AUG 97. A copy of the solicitation may be requested
by fax from: WRCC, ATTN: AEUCC-C-ASC/Mr. Ali Khan, Fax . 011-49-611-8162197/2198.
Telephone requests for the solicitation package will not be
accepted!
EMAILADD: alikhans@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-203 SN099588)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: P--DEMOLITION OF RIVERVIEW HOUSING-PHASE II
SOL N62477-97-B-3575
DUE 090597
POC Diane Ryan, Contracting Officer, (301)743-4147
DESC: 1. The work includes but is not limited to, providing all
labor, management, supervision, tools, materials, equipment,
and incidental work to demolish facilities. This includes asbestos
removal, disconnecton of utilities, earthwork, grading and
seeding, demolition and removal of various buildings, site
preparation and incidental related work at the Indian Head
Division, Naval Surface Warfare Center, Indian Head, Maryland.
2. This job is UNRESTRICTED. 3. SIC Code for this procurement
is 1795, "Wrecking and Demolition Work" and the size standard
is $7.0 million. 4. There are no bonding requirements for
this solicitation. 5. Requests must be submitted in writing
to the Contracting Officer,Naval Facilities Engineering Command
Contracts, Bldg. 289, Indian Head Division, Naval Surface Warfare,
Indian Head, Maryland and include company name, mailing address
with zip code, telephone number and solicitation number (N62477-97-B-3575)
and title. Facsimile requests can be sent to (301)743-4949.

CITE: (W-203 SN099656)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: P--SLUDGE REMOVAL SERVICES
SOL RFQ 144-0014
DUE 090997
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
DESC: The Federal Correctional Institution Otisville, located
in Otisville, New York, has a requirement for sludge removal
services for the period begining October 1, 1997 through September
30, 1998. The contractor would be required to provide dumpsters,
transport and dispose of all sludge at the Federal Correctional
Institution in accordance with the Environmental Protection
Agency, state and local regulations. The contractor must be
an approved sludge hauler by the State of New York Department
of Environmental Conservation and must transport the sludge
to an approved New York State Department of Environmental Conservation
Sanitary Landfill or sanitary dumpster. The contractor will
be responsible for obtaining all required permits and licenses
related to the sludge removal. This requirement is unrestricted,
open to both large and small businesses. Requests may be mailed
to the above address or faxed to (717) 547-6819. NO PHONE REQUESTS
WILL BE ACCEPTED. The method of contracting for this procurement
shall be a Request for Quotation. The anticipated issue date
is approximately August 5, 1997 and the anticipated award date
is October 1, 1997. The sic code for this project is 4953.
CITE: (I-203 SN099709)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: P--SOLID WASTE DISPOSAL
SOL RFP 114-0005-8
DUE 090997
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
DESC: The Federal Correctional Institution Loretto, located in
Loretto, Pennsylvania, has a requirement for solid waste disposal
services for a base period of October 1, 1997 through September
30, 1998 and four (4) one (1) year option periods. The contractor
would be required to pick-up, dispose of contents and return
five (5) thirty cubic yard, institution owned, trash compactors
in accordance with all Environmental Protection Agency, state
and local regulations. The contractor would be responsible
for obtaining all required permits, licenses and disposal fees
related to the solid waste disposal. Each compactor should
be cleaned and sanitized prior to its return to the institution.
This requirement has been set aside for small businesses. Requests
may be mailed to the above address or faxed to (717) 547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED. The anticipated issue date
is approximately August 5, 1997. The sic code for this project
is 4953.
CITE: (I-203 SN099710)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--X-RAY TECHNICIAN
SOL 124-0039
DUE 082797
POC Ronn Lindert, Contracting Officer, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract with an X-Ray Technician to provide
services to inmates incarcerated at the Federal Correctional
Institution and Federal Prison Camp located in Oxford, Wisconsin.
The contractor will perform independent, routine, diagnostic
radiograms, as requested by the medical staff at the Federal
Correctional Institution, Oxford, Wisconsin. The contractor
will assist the Radiologist in specialized radiographic procedures:
UGI series, barium enemas, IVPs, arthrograms, venograms, and
ultrasounds. The contractor will file dictated radiographic
reports of radiology (when needed), provide in-house training
to medical staff in performing routine radiograms, maintain
x-ray dead file, and forward all radiogram files to the appropriate
institutions when inmates are transferred. The contractor will
provide transcribed x-ray reports of radiograms dictated by
the radiologist. Further, the contractor will maintain the
daily x-ray log, log of "Interesting and Unusual Cases", and
provide statistics for any necessary surveys/reports. Services
to be provided in two hour sessions, twelve sessions per week
for an estimated 624 sessions for the contract period of October
1, 1997 through September 30, 1998. The offeror must be a graduate
from an approved school of Radiology Technology and must possess
current state certification and/or licensing for the practice
of x-ray technician or registered technician of radiology in
the State of Wisconsin to be considered for award. Offerors
must have verification of credentials and proof of liability
insurance issued by a responsible carrier in order to be eligible
for award. There will be a pre-bid conference/site visit at
the Federal Correctional Institution on August 6, 1997. A firm
fixed-price contract will be awarded on or about September
3, 1997 to the lowest qualified bidder. This acquisition is
100% set-aside for small business. All responsible sources
may submit a quotation which shall be considered by this office.
All solicitation requests must be in writing via U.S. Mail
addressed to Ronn Lindert, Contracting Officer, Federal Correctional
Institution, Oxford, WI, 53952 or via facsimile telephone number
608-584-6318.
CITE: (W-202 SN099320)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--PSYCHIATRIST
SOL 124-0037
DUE 082797
POC Ronn Lindert, Contracting Officer, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract with a Psychiatrist to provide psychiatric
care, treatment, and evaluation of the mental health needs
and psychiatric disorders of the inmates incarcerated at the
Federal Correctional Institution and Federal Prison Camp located
in Oxford, Wisconsin. The contractor will provide written and/or
dictated reports for all patients referred for psychiatric
evaluation to the Clinical Director, including recommendations
for further diagnostic testing and/or diagnostic treatment.
Services to be provided in two hour sessions, eight sessions
per month for an estimated 96 sessions for the contract period
of October 1, 1997 through September 30, 1998. The offeror
must have completed residency in psychiatry and must possess
licensing for the practice of medicine in the State of Wisconsin
to be considered for award. Offerors must have verification
of credentials and proof of liability insurance issued by a
responsible carrier in order to be eligible for award. There
will be a pre-bid conference/site visit at the Federal Correctional
Institution on August 6, 1997. A firm fixed-price contract
will be awarded on or about September 3, 1997 to the lowest
qualified bidder. This acquisition is 100% set-aside for small
business. All responsible sources may submit a quotation which
shall be considered by this office. All solicitation requests
must be in writing via U.S. Mail addressed to Ronn Lindert,
Contracting Officer, Federal Correctional Institution, Oxford,
WI, 53952 or via facsimile telephone number 608-584-6318.
CITE: (W-202 SN099333)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES
SOL RFP 404-0044
DUE 082997
POC Diane Flournoy, Contracting Officer, (404) 635-5641.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta Georgia intends to make a single award
to a qualified medical entity located within a seventy (70)
mile radius of the institution for the provision of comprehensive
medical services. The services will be provided to inmates
incarcerated at the Federal Correctional Institution, 100 Prison
Road, Estill, ~ South Carolina 29918. The hospital shall make
available on a nondiscriminatory basis, inpatient and outpatient
services, in a manner consistent with the medical needs of
the patients in accordance with medical standards for quality
and cost-effective patient care. The preferred payment methodology
for these services (which will receive preference in both award
and patient referrals) is the Medicare reimbursement methodologies
in effect at the time services are performed. All services
(usually outpatient) not covered by Medicare, shall be charges
as low or lower than those charged to the hospital~'s most
favored customer for comparable quantities under similar terms
and conditions. Hospitals are requested to contact the Contracting
Officer listed in this notice. All requests for solicitation
packages or information must be in writing and include the
RFP number. No collect calls will be accepted. No telephone
requests for solicitations will be accepted. The estimated
issue date of the Request for Proposal is July 29~, 1997 with
an anticipated receipt of proposal date of August 29, 1997.
The contract period will include a base year not to exceed
twelve months with four (4) one-year option periods for renewals.
The estimated inpatient days are as follows. Base year minimum
10--maximum 250 inpatient days, Option Year One (1) minimum
10 - --maximum 250 inpatient days~. Option Year Two (2) minimum
10--maximum 250 inpatient days, Option Year Three (3) minimum
10 maximum--250 inpatient days~, Option Year Four (4) minimum
10 maximum 250 inpatient days.
CITE: (M-203 SN099747)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ-452-0036
DUE 081597
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
DESC: The Federal Correctional Complex, Coleman, Florida intends
to award a non-personal medical services contract to provide
Optometry services, to the inmates incarcerated at the Federal
Correctional Complex, Coleman, Florida. The contract period
will include a base year (date of award through Sept. 30, 1998)
with four (4) one year option periods for renewal. The estimated
issue date of the Request for Quote 452-0036 will be July 18,
1997, with anticipated return date of August 15, 1997. A session
is defined as the optometric evaluation of one patient, with
total sessions estimated at 960 for the contract period. The
typical schedule would be from 7:30 a.m. until 4:00 p.m., but
subject to some variation as the needs of the institution vary.
The Contractor may not work more than 30 hours per week. This
is a 100% small business set-aside. All requests for solicitation
or information must be in writing and include the RFQ no.,
name, telephone number, and business size status. Fax requests
are accepted.
CITE: (M-203 SN099751)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ-452-0037
DUE 081597
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
DESC: The Federal Correctional Complex, Coleman, Florida intends
to award a non-personal medical services contract to provide
Orthopedic services, to the inmates incarcerated at the Federal
Correctional Complex, Coleman, Florida. The contract period
will include a base year (date of award through Sept. 30, 1998)
with four (4) one year option periods for renewal. The estimated
issue date of the Request for Quote 452-0037 will be July 18,
1997, with anticipated return date of August 15, 1997. The
work schedule will normally consist of one session per month,
with the session length defined as six (6) hours. A typical
session would be from 9:00 until 3:00 p.m. An estimated 12
sessions per contract period will be required. The Contractor
may not work more than 30 hours per week. This is a 100% small
business set-aside. All requests for solicitation or information
must be in writing and include the RFQ no., name, telephone
number, and business size status. Fax requests are accepted.
CITE: (M-203 SN099752)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, 523 McDonough Blvd.,
SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ-452-0038
DUE 081597
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
(404) 331-4409.
DESC: The Federal Correctional Complex, Coleman, Florida intends
to award a non-personal medical services contract to provide
Psychiatric Services, to the inmates incarcerated at the Federal
Correctional Complex, Coleman, Florida. The contract period
will include a base year (date of award through Sept. 30, 1998)
with four (4) one year option periods for renewal. The estimated
issue date of the Request for Quote 452-0038 will be July 18,
1997, with anticipated return date of August 15, 1997. The
work schedule will normally consist of one session per month,
with the session length defined as six (6) hours. A typical
session would be from 9:00 until 3:00 p.m. An estimated 48
sessions per contract period will be required. The Contractor
may not work more than 30 hours per week. Special qualification
required will be the following: licensed to practice medicine,
board certification in Psychiatry, and verification of credentials.
This is a 100% small business set-aside. All requests for solicitation
or information must be in writing and include the RFQ no.,
name, telephone number, and business size status. Fax requests
are accepted.
CITE: (M-203 SN099753)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--PSYCHIATRIST
SOL RFQ 252-0004-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Psychiatrist. The solicitation packages will
be available on July 25, 1997 with an anticipated bid opening
on or about August 28, 1997. The successful bidder will be
responsible for Psychiatry services being professional in nature,
being provided in the method as considered normal in the local
community. They will evaluate the psychiatric needs of patients,
prescribe medications and make recommendations for referral.
The successful contractor will be certified and licensed to
practice Psychiatry. The resulting contract will be a one year
contract, starting Date of Award through September 30, 1998.
Additionally, the successful bidder will be required to pass
a background investigation. This acquisition is a 100% set-aside
for small business concerns. All requests for this solicitation
can be addressed to: FCI Schuylkill, P.O. Box 700, Minersville,
PA 17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency.
CITE: (M-203 SN099822)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--OPTOMETRIST
SOL RFQ 252-0006-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Optometrist. The solicitation packages will
be available on July 25, 1997 with an anticipated bid opening
on or about August 28, 1997. The successful bidder will be
responsible for providing Optometry services being professional
in nature, to be provided in the method as considered normal
in the local community. They will be responsible for examining,
measuring and prescribing eye glasses for each inmate as needed.
He/She will do specialized testing for glaucoma of the eye,
ocular pressures, and other special tests to determine the
need for eye glasses and special treatments. The successful
contractor must be Board certified and licensed to practice
Optometry. Services are requested for a four hour day once
a week. The resulting contract will be a one year contract,
starting at Time of Award through September 30, 1998. Additionally,
the successful bidder will be required to pass a background
investigation. This acquisition is a 100% set-aside for small
business concerns. All requests for this solicitation can be
addressed to FCI Schuylkill, P.O. Box 700, Minersville PA.
17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency.
CITE: (M-203 SN099823)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville PA 17954
SUBJECT: Q--ORTHOPEDIC
SOL RFQ 252-0003-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Orthopedic Surgeon. The solicitation packages
will be available on July 25, 1997 with an anticipated bid
opening on or about August 28, 1997. The successful bidder
will be responsible for Orthopedic services being professional
in nature, as provided in the method as considered normal in
the local community. They will exam, evaluate and diagnose
orthopedic problems in the Medical Department. He/She will
install casts, order diagnostic x-rays, etc. The successful
contractor must be a Board certified Orthopedic Surgeon with
current license to practice. Services are requested for a eight
hour day once a month. The resulting contract will be a one
year contract, starting Date of Award through September 30,
1998. Additionally, the successful bidder will be required
to pass a background investigation. This acquisition is a 100%
set-aside for small business concerns. All requests for this
solicitation can be addressed to FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954, Attn: Lori Rarig. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (M-203 SN099824)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Shuylkill, P.O. Box 700,
Minersville PA 17954
SUBJECT: Q--RADIOLOGIST
SOL RFQ 252-0005-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Radiologist. The solicitation packages will
be available on July 25, 1997 with an anticipated bid opening
on or about August 28, 1997. The successful bidder will be
responsible for radiology interpretations in a professional
nature, as being provided in the method as considered normal
in the local community. They will provide the institution with
radiology interpretations of all x-ray films taken on inmate
patients. They will perform specialized tests, perform all
fluoroscopy examinations as scheduled, giving written reports
on interpretations. The successful contractor must be Board
certified and licensed to practice Radiology. The resulting
contract will be a one year contract, starting Date of Award
through September 30, 1998. Additionally, the successful bidder
will be required to pass a background investigation. This acquisition
is a 100% set-aside for small business concerns. All requests
for this solicitation can be addressed to: FCI Schuylkill,
P.O. Box 700, Minersville, PA 17954, Attn: Lori Rarig. All
responsible sources may submit a bid which will be considered
by the agency.
CITE: (M-203 SN099825)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--EMPLOYEE ASSISTANCE
SOL RFQ 252-0013-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons at Minersville, PA is requesting
non-personal services for an Employee Assistance Program. The
solicitation packages will be available on July 25, 1997 with
an anticipated bid opening on or about August 28, 1997. The
successful bidder will be responsible for evaluation, referral,
and brief counseling, in the areas of substance abuse, mental
health, relationship/family problems, and personal development
for employees and family members at FCI Schuylkill. The clinicians
will be certified/licensed/supervised to provide the above
described services. A licensed Psychologist and/or Board-Certified
Psychiatrist will supervise overall clinical services. Additionally,
the successful bidder will be required to pass a background
investigation. This acquisition is a 100% set-aside for small
business concerns. All requests for this solicitation can be
addressed to FCI Schuylkill, P.O. Box 700, Minersville, PA
17954, Attn: Lori Rarig. All responsible sources may submit
a bid which will be considered by the agency.
CITE: (M-203 SN099828)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--LIBRARY MANAGEMENT AND SUPPORT SERVICES
SOL N/A
DUE 081397
POC Frances I Toole (301) 457-1831
DESC: The Bureau of the Census (BOC) wishes to identify potential
8(a) contractors that specialize in providing Library Management
Services. Performance would be on site at the BOC facility
in Suitland, Maryland. Interested parties are requested to
provide information in the format described in the latter part
of this announcement which demonstrates the contractor's ability
to provide the services described herein. These services include,
but may not be limited to, the following: 1) Resource Development
- the selection of current and retrospective materials to satisfy
the informational needs and research requirements of requesters,
2) Resource Control and Property Management - providing the
primary access point for information resources by furnishing
exposure to materials and collections worldwide and maintaining
continuity and standardization of catalog records and database
quality control, 3) Control and Maintenance of Archival Collections
- providing central access and general preservation for special
collection material which must be preserved, 4) Serial Procurement
and Control - maintaining and controlling a serial/periodical
collection consisting of periodicals, annuals, looseleaf services,
journals, abstracts, indexes, proceedings, conferences, books
with periodic updates, and CD- Roms, 5) Resource Tracking and
Patron Registration--Circulation - monitoring manual and automated
circulation systems, performing database maintenance, and providing
information management services 6) Inquiry Services - fulfilling
information collection and dissemination requests, 7) Outreach
Programs - preparing promotional products and conducting seminars,
training sessions, and customized services to expand the library
user base, and 8) Systems Maintenance - monitoring passwords,
log-on procedures and protocols for various automated library
storage and retrieval systems. Interested parties are requested
to provide a capability statement which does not exceed ten
(10) pages which demonstrates their capability to provide these
services. The capability should provide specific corporate
experience in providing these services, the Government agencies
or commercial firms where the services are provided, and a
list of applicable references or points of contact with phone
numbers. Your response should be forwarded to: Bureau of the
Census, Attn: Ms. Francis I Toole, 4700 Silver Hill Road, Room
1551/3, Suitland, MD 20746. The point of contact for this request
for information is Ms. Francis I. Toole, (301) 457-1831.
See Numbered Note 6.
CITE: (W-202 SN099359)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: R--OPERATION, MAINTENANCE AND DATA REDUCTION AND ANALYSIS
OF 25 RAINGAGE NETWORK FOR LAKE MICHIGAN DIVERSION ACCOUNTING.
SOL DACW23-97-R-0012
DUE 090597
POC Katherine McClendon, 312/353-6400, ext. 1701 or Contracting
Officer, Donald L. Grskovich, 312/353-6400, ext. 1700
DESC: This project consists of Services to Operate, Maintain,
and Analyze Data from the existing Illinois State Water Survey
(ISWS) owned raingage network in the diverted Lake Michigan
Watershed. The data will be hourly rainfall at each gate location
for the contracted water year. This requirement will be solicited
on a Sole Source basis with the Illinois State Water Survey,
Illinois Department of Water Resources. The contract period
is 365 days from date of award plus four additional option
year periods. The standard Industrial Classification code is
8733. See note 22.
CITE: (W-203 SN099608)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--FOREIGN WATERBORNE IN-TRANSIT DATA
SOL DACW29-97-Q-0210
DUE 080897
POC Charles Zammit, Contract Specialist, (504) 862-1164, Kenneth
J. Enclade, Contracting Officer, (504) 862-2871
DESC: The US Army Engineer District New Orleans, Waterborne Commerce
Statistics Center has a requirement for Calendar Year 1997
Foreign Waterborne In-transit Data. This acquisition will include
a comprehensive electronic data base of inbound and outbound
waterborne in-transit cargo movements; i.e. foreign cargo moving
through the United States from one foreign country to another
via U.S. coastal ports. This data is to be extracted directly
from U.S. Custom's shipping manifests. In prior years this
data was coded and digitized by the Bureau of Census. The Bureau
of Census has discontinued this service however, and the only
known source for similar data is Port Import Export Reporting
Service (PIERS) of New York, New York. The Corps intends to
contract noncompetitively with PIERS for this data under the
authority of FAR 6.302-1 (See Note 22).
CITE: (I-203 SN099612)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--ADVERTISING SERVICES
SOL MON-98-001-CG
DUE 081597
POC Christina Gregerson, (202) 307-9348
DESC: The U.S. Marshals Service has a requirement for a commercial
advertisement to appear in a national newspaper of general
circulation. The contractor must publish at least weekly and
must demonstrate circulation figures of 2,000 or more paid
copies for a number of states or territories as outlined in
the statement of work. The period of performance is one year
with two (2) one year options. Requests for RFQ: MON-98-001-CG
must be FAXED to Christina Gregerson at (202) 307-9695. Telephone
requests will not be accepted.*****
CITE: (W-203 SN099614)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ALLIED HEALTH FIELDS PILOT TEST MODEL CAREER AWARENESS
AND MENTORING PROGRAM
POC Sheri Kretschmaier, Contract Specialist, (301) 443-2475,
Margaret M. Kelly, Contracting Officer, (301) 443-2475
DESC: The Office for Minority Health, OPHS, through the General
Acquisitions Branch, PSC plans to award a sole source simplified
acquisition to American Academy of Physical Therapy in Atlanta,
GA. This requirement will involve the development and testing
of a model career awareness and mentoring proram designed to
increase the number of African Americans in the allied health
fields, with a specific focus on the field of physical therapy.
Anticipated award date is August 18, 1997. No solicitation
is available. See Numbered Note: 22.
EMAILADD: skretschmaier@psc.dhhs.gov
EMAILDESC:
CITE: (W-203 SN099616)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--DAMAGE TOLERANCE ANALYSIS
SOL F09603-97-Q-62773
DUE 082297
POC For copy, Michele W.Cranford/Luka/[912]926-7271, For additional
information contact Michele W.Cranford/Luka/[912]926-7271
DESC: This acquisition is for completion of a crack growth analysis
and determination of inspection intervals for fatigue critical
locations in the aft fuselage and tail airframe of an Israeli
Air Force H-53 helicopter. Phases I and II have been completed
by Georgia Tech Research Corp. Data from phases I and II will
be used to complete Phase III Damage Tolerance Analysis. Fax
requests to 912-926-3360 The approximate issue/response date
will be 07 Aug 97. The anticipated award date will be 03 Sep
97. Written procedure will be used for this solicitation. To:
Georgia Tech Research Corp, Atlanta Ga 30332-0420. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-203 SN099650)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-51999
DUE 090897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Provide Engineering Services for resolution of problems/anomalies
in Automatic Test Equipment (ATE) Support Equipment/Test Program
Sets (SE/TSPs) in support of the ALQ-172 Electronic Countermeasures
System. Fax No: 912-926-7214 Classified The approximate issue/response
date will be 08 Aug 97. To: Itt Corp, Clifton Nj 07014-1993.
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-203 SN099651)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--MC-130E COMBAT TALON 1 PROGRAM
SOL F09603-97-R-60162 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Joey Walker/Luka/912-926-2478
DESC: This requirement is to obtain Technical Services, Technical
Training, Technical Publications and Logistics Management Support
for the Special Operations Forces (SOF) MC-130E Combat Talon
1 Program. The requirement includes sustaining Engineering,
Logistics Services Support, Operational Flight Plan Training,
Reimbursable Material, Travel & Per Diem and Data IAW DD Form
1423. This requirement is for a Basic Year with 4 Annual Options.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. Offers in
response to solicitations under ten million dollars may be
evaluated using the competition for performance program as
follows: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and Past performance factors as detailed
in the solicitation. This acquisition is open to all interested
parties including U.S. Department of Defense Sources who submit
a bid or proposal and compete for this requirement. See Note
(s) 22.
CITE: (I-203 SN099652)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: R--DISTRIBUTION OF PUBLIC INFORMATION MATERIALS
SOL RFP L/A 97-42
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445,
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, supportive of the Office
of Public Affairs, has a requirement for the Distribution of
Public Information Materials. A contractor is needed to provide
a spectrum of distribution and placement services that include
feature articles, print PSA's, radio PSA's, video features,
video PSA's, video news releases and similar materials. All
persons interested is receiving the solicitation shall request
RFP L/A 97-42. All requests for the solicitation document must
be postmarked within 15 days after the publication date of
this synopsis, and must cite RFP L/A 97-42. No telephone requests
will be honored. FAXED requests will be accepted on (202) 219-6853.
Do not follow-up a FAXED request with a written request. This
is a Partial Small Business Set-Aside. N/A.
CITE: (I-203 SN099700)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: R--TRANSLATION SERVICES
SOL FSIS-40-W-97
DUE 090597
POC Contact Point, Claudia Andrews, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for translation services,
on an as needed basis, to and from the following languages:
French, Chinese, and Spanish. Services are required to translate
technical documents for the Generic Module of the Hazard Analysis
and Critical Control Point (HACCP) Plan. FSIS will require
a one-week turnaround time for documents of ten pages or less.
The period of performance for this contract is one year, with
four one-year option periods. This procurement is a 100% small
business set-aside. Solicitation packages will be available
on or around August 8, 1997. All responsible sources may submit
a proposal which shall be considered by the Agency. Requests
for solicitations packages shall be in writing and may be faxed
to 202-690-1814. No telephone requests will be honored. See
Note(s): 1.
CITE: (I-203 SN099715)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: R--ENVIRONMENTAL CONSULTING SERVICES - NORTHEAST AREA
& DISTRICTS (STATES OF NEW ENGLAND AND UPSTATE NEW YORK)
SOL 082530-97-A-0125
DUE 082997
POC Catherine Cosgrove, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is seeking qualified environmental
consultants for indefinite quantity contracts to service the
Northeast Area and its districts, which include Albany, NY;
Western NY; Boston, MA; Middlesex-Central, MA; Springfield,
MA; Providence, RI; Connecticut; Maine; and New Hampshire.
The consultant may apply to work in some or all of the areas
in the solicitation. The work includes, but is not limited
to, furnishing: Wastewater Permit/Pretreatment Application
Preparation; Spill Prevention Control and Countermeasures Planning;
Emergency Planning and Community Right-To-Know Act Planning;
Environmental Quality Assurance Reviews; Waste Stream Assessments;
and Phase I Hazardous Waste Site Assessments Where Building
Is Present. The consultant may also be called upon to make
public presentations on environmental studies to local, state
and federal agencies and at public meetings as may be required
for each project. The contractor may also be called upon to
prepare other environmental permits, plans, assessments, implementation
training, or total cost assessment evaluations in furtherance
of the work required under this contract. To be considered
qualified, the consultant must meet the following minimum requiremnts:
1) Have five years experience, including three years experience
working on federal government projects; 2) Have five years
experience working in New England and/or Upstate New York;
3) Employ at least 50 professionals, including 5 environmental
scientists, 3 geologists or hydrogeologists, 3 regional planners,
3 hazardous materials specialists, 3 environmental engineers,
5 environmental compliance auditors, and & project manager;
4) Have computer equipment, including word processing, spreadsheet
capability, and database management software; 5) Have an adopted
pollution prevention plan; 6) Have published quality assurance/quality
control protocols used for conducting environmental compliance
audits; 7) Have represented a federal agency at a minimum of
five public hearings concerning environmental permits, or other
environmental issues. There will be a preproposal conference
for this solicitation on Wednesday, August 13, 1997 at 10:00
a.m. in Room 228 at the Windsor Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. The conference
is not mandatory, but prospective offerors are encouraged to
attend. The solicitation package will be available FOR NO CHARGE
on or about July 31, 1997, by writing or faxing a request to
Ms. Marion Riley at (860) 285-1287. Telephone requests will
not be honored. Please reference Solicitation No. 082530-97-A-0125
in your written request.
CITE: (W-203 SN099774)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--CENTRAL REGISTRY FOR FRANCHISE SYSTEMS
SOL SBAHQ-97-R-0017
POC Janet C. Strong, Contracting Officer
DESC: Correction: This action previously published in the Commerce
Business Daily on March 24, 1997, is hereby corrected to add
the following statement: "This solicitation is a 100% Small
Business Set-Aside and the RFP will be released during the
week of July 28, 1997.
CITE: (W-203 SN099783)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: R--RELIGIOUS SERVICES
SOL IFB 413-0029
DUE 091197
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Islamic
Chaplain Religious Services for the Federal Detention Center,
33 N.E. 4th Ave., Miami, Florida 33132. One hour sessions will
be provided on weekdays and weekends from 12:00 p.m. to 3:00
p.m. or 6:00 p.m. to 9:00 p.m. or another mutually convenient
time for the Contractor and the Government. There will be a
total of six (6), one hour sessions conducted each week. The
contractor will be responsible for providing instruction and
counseling peculiar to the faith and practice of the Islamic
Religion; give spiritual guidance according to the tenets of
that faith; assist in the celebration of the Jumah Services,
which can only be accomplished by an Imam (Islamic Minister).
The anticipated period of performance will be as follows: one
base year to begin upon date of award through 12 months with
four subsequent one year option periods. This acquisition is
100% set aside for small business. All requests for solicitation
packages must be in writing.
CITE: (M-203 SN099815)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--EXPERT CONSULTANTS CONTRACT RENEWAL
POC Jane M. Quinn Tel: (410) 965-9495
DESC: The Social Security Administration (SSA) intends to renew
the following contracts: contract number 600-97-29939 with
Georgetown University for a functional assessment - mental
consultant in the total amount of $213,300; contract number
600- 97-29700 with Thomas E. Rudy, Ph.D. for a research methodology
consultant in the total amount of $138,148; contract number
600- 96-27540 with Deborah E. Lechner, PT, MS for a functional
assessment - physical consultant in the total amount of $126,531;
contract number 600-96-27545 with Louisiana State University
Medical Center for a health measurement consultant in the total
amount of $111,112; and contract number 600-96-27544 with Management
Research Institute for a occupational analysis consultant in
the total amount of $242,448. This notice covers the remaining
four option years of each of the contracts which is for a total
period of performance from September 13, 1997 through September
12, 2001. This announcement is not a request for quotation
or an announcement of a forthcoming solicitation. Requests
for copies of a solicitation in response hereto will not be
honored or acknowledged. The Government will not pay for information
submitted in response to this publication.
CITE: (I-203 SN099836)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--NRC ISSUANCES AND INDEXES
SOL RS-IRM-97-187
DUE 091597
POC Contact Brenda DuBose, Contract Specialist (301)415-6578
or (301)415-7427 for any concerns regarding distribution of
the solicitation or any amendments.
DESC: The U.S. Nuclear Regulatory Commission (NRC) has a requirement
for a contractor to provide support in the preparation and
delivery of NUREG-0750, Nuclear Regulatory Commission Issuances,
accepting keystrokes, proofreading and copy editing, preparing
page proofs, correcting and delivering final, camera-quality
copy and an electronic version. The Indexes to be developed
for the Issuances require research and writing by an editor/indexer
with experience in legal indexing and editing. In addition,
the Indexes also require proofreading, preparing page proofs,
correcting and delivering final camera-quality copy, and an
electronic version. The period of performance for this effort
is two years with three additional one-year option periods.
This proposed procurement is under a 100 percent small business
set aside. The size standard for this solicitation shall not
exceed annual average gross revenue of $5,000,000 for the concern
as set forth under Standard Industrial Classification 7389.
Interested firms should submit written requests to the U.S.
Nuclear Regulatory Commission at the address shown above. Telephone
requests will not be honored. Closing date for proposals is
30 days after issue date of solicitation which is anticipated
to be released on or about August 15, 1997.
CITE: (W-203 SN099846)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N17,
Bethesda, MD 20894
SUBJECT: R--RARE BOOK CONSERVATION
SOL RFQ NLM 97-074/MDW
DUE 081197
POC MoniQue D. Woodard, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services to perform hand conservation
work for early printed books, manuscripts, and graphic materials
on paper. The successful offeror will be required to perform
paper repair and cleaning, deacidification, resewing, rebinding,
repair of original binding, and construction of boxes for the
protection of volumes. Demonstrated training, experience, and
facilities for complex hand conservation treatments are required.
The basic term of the resulting purchase order will be one
(1) year with an additional option for a one (1) year period.
The Request for Quotations (RFQ) will be available approximately
fifteen calendar days from publication of this announcement.
All responsible sources may submit a proposal which will be
considered by the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N17,
Bethesda, Maryland 20894, Attention: MoniQue D. Woodard, Contract
Specialist. Telephone and fax requests will not be accepted.
See Note 1
CITE: (I-203 SN099857)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--RURAL INJURY AND VIOLENCE PREVENTION RESOURCE CENTER
SOL HRSA 240-MCHB-16(7)SKS
POC Suzanne Stinson 301-443-5130
DESC: TITLE: RURAL INJURY AND VIOLENCE PREVENTION RESOURCE CENTER
The Health Resources and Services Administration (HRSA) proposes
to negotiate a contract on a sole source basis with the National
Farm Medicine Center (NFMC), Marshfield, WI. In accordance
with Section 501(a)(2) of the social security act, HRSA has
provided funding in prior years to the NFMC to operate the
Children's Safety Network Rural Injury Prevention Center (RIPRC).
The NFMC is located within the Division of Research and Education
of the Marshfield Clinic, a not-for-profit medical institution.
The NFMC and it's staff are unique. No other similar entity
like it exists in the United States, and HRSA has determined
that the NFMC is uniquely qualified to perform this work and
the only source available capable to continue the operation
of the center. The center assists the Maternal and Child Health
Bureau (MCHB) in the goal of minimizing the incidence of intentional
and unintentional injuries to children and adolescents of all
geographic regions and socioeconomic status from activities
associated with life in rural and agricultural settings. The
center shall continue to focus on (1) injuries caused by farm
machinery, livestock and horses, snowmobiles and all-terrain
vehicles, (2) the special injury prevention needs of children
and adolescents in rural settings, including those associated
with migrant and seasonal farm labor, and (3) intentional injury
with special attention to suicide in rural settings. A justification
for other than full and open competition has been prepared
by the Government. A Request for Proposal will be issued on
or about August 6, 1997, with a closing date for receipt of
the proposal approximately 30 days later. Interested parties
may, in writing, identify their interest and capability to
respond to this requirement within 15 days from the date of
publication of this notice. Our address is HRSA, Room 13-15
Parklawn Building, 5600 Fishers Lane, Rockville, Maryland 20857,
Attn: Suzanne Stinson. Reference HRSA MCHB-16(7)sks. See note
22.
CITE: (W-203 SN099883)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--WAREHOUSE AND RELATED WAREHOUSING SERVICES
SOL 052684-97-A-0149
DUE 090997
POC Susan J. Lum, Purchasing Specialist/Contracting Officer (415)
794-6239
DESC: The Postal Service plans to issue Solicitation No. 052684-97-A-0149
for a warehouse and related warehousing services. The preferred
location of the warehouse is one that is located on the Peninsula
and is within 25 miles from the Information Service Center,
2700 Campus Drive, San Mateo, CA. The warehouse will be used
to store bulky supplies, miscellanous new and used equipment,
furniture, and records. Warehousing services include receiving,
unloading, storing, inventorying, disposal and/or destruction
actions, and preparation of shipment and loading of postal
items. The contractor will not be responsible for transportation
for shipping. The Postal Service will guarantee to purchase
4,000 square feet of space per month. The base period of the
contract will be two years with five options; four options
for two years each and one option for 120 days. The Postal
Service will not be under any obligation to exercise an option.

CITE: (W-202 SN099341)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: S--TRASH, REFUSE, RECYCLING AND COMPOSTING COLLECTION
AND DISPOSAL
SOL F2260097B0075
DUE 092997
POC Denise Anderson,601/377-1805/Johnson L. Tullos, 601/377-3808
DESC: Provide base wide and Military Family Housing (MFH) refuse
collection & disposal, composting and recycling for Keesler
AFB MS. Areas of the main base include the Medical Center,
dining facilities, dormitory areas, commissary, and marina.
The military family housing areas requires curb side pickup
service (to include pickup of recyclable materials) for approximately
2000 units. Composting requires the grinding and transporting
of compost materials from Keesler AFB to the Naval Construction
Battalion Center in Gulfport, MS(approximately 10 miles from
Keesler). Period of performance is 1 Nov 97 through 30 Sep
98, together with options to extend for a total of 53 months.
This solicitation is unrestricted. Tenative issue date of
solicitation is 25 Aug 97.
EMAILADD: Denise Anderson@cons@kee-aetc
EMAILDESC:
CITE: (W-202 SN099348)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CONSOLIDATED GROUNDS MAINTENANCE, (CENTRAL), VARIOUS
U.S. NAVAL FACILITIES, GUAM, M.I.
SOL N62766-97-B-9019
DUE 091697
POC Ms Salve M. Sabido, Contract Specialist, Tel. (671) 339-8146,
or Ms. L.A. Guzman, Contracting Officer, Tel No. (671) 339-5120
DESC: This is a Pre-Solicitation Notice. This procurement is
a 100% set-aside for Small Business Concerns. Those prospective
offerors who are Small Businesses are invited to participate
in this procurement. The offeror shall provide all coordination,
equipment, labor, management, material, supplies, tools, supervision,
and transportation necessary to perform Consolidated Grounds
Maintenance, (Central) for Various U.S. Naval Facilities, Guam,
M.I. The work shall include but not limited to mowing of groomed
and semi-groomed areas, bush/shrub/tree cutting, fenceline
maintenance, leaning of branches, herbicide treatment, application
of fertilizer, pruning of deciduous trees and clearing services.
The contract type will be a combination firm, fixed price and
indefinite quantity. The contract term will be for a base and
four option periods of up to 12 months each with prices established
at award. The duration of the contract, including the exercise
of options, shall not exceed 66 months. Estimated cost range
for all years is between $1,000,000.00 and $5,000,000.00. Approximate
date of availability of plans and specs is on or about 15 August
1997. Bids opening is scheduled for 16 September 1997 at 2:00
P.M., Guam Time. SIC CODE 0782. Industry Size Standard is 3.5
MIL. SEE NOTE 1.
CITE: (W-202 SN099388)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--CONSOLIDATED GROUNDS MAINTENANCE, (CENTRAL), VARIOUS
U.S. NAVAL FACILITIES, GUAM, M.I.
SOL N62766-97-B-9019
DUE 091697
POC Ms. Salve Sabido, Contract Specialist, Tel No. (671) 339-8146
or Ms. Lani Guzman, Contracting Officer, Tel No. (671) 339-5120
DESC: This is a Solicitation Notice. This procurement is a 100%
set-aside for Small Business Concerns. Those prospective offerors
who are Small Businesses are invited to participate in this
procurement. The offeror shall provide all coordination, equipment,
labor, management, material, supplies, tools, supervision,
and transportation necessary to perform Consolidated Grounds
Maintenance, (Central) for Various U.S. Naval Facilities, Guam,
M.I. The work shall include but not limited to mowing of groomed
and semi-groomed areas, bush/shrub/tree cutting, fenceline
maintenance, leaning of branches, herbicide treatment, application
of fertilizer, pruning of deciduous trees and clearing services.
The contract type will be a combination firm, fixed price and
indefinite quantity. The contract term will be for a base and
four option periods of up to 12 months each with prices established
at award. The duration of the contract, including the exercise
of options, shall not exceed 66 months. Estimated cost range
for all years is between $1,000,000.00 and $5,000,000.00. Approximate
date of availability of plans and specs is on or about 15 August
1997. Bid Opening is scheduled for 16 September 1997 at 2:00
P.M., Guam Time. SIC CODE 0782; Industry Size Standard is $3.5
MIL. SEE NOTE 1.
CITE: (W-202 SN099389)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--TRASH REMOVAL SERVICES
SOL RFP No. 509-13-98
DUE 090597
POC Sylvia D. Henry, Contracting Officer, 706-731-7175
DESC: Contractor to provide all equipment, labor and matierals
to provide trash removal services for the Department of Veterans
Affairs Medical Center, Uptown and Downtown Divisions, Augusta,
Georgia for the period commencing October 1, 1997 through September
31, 1998, and subsequent renewal periods. Works consists of
pick-up and hauling to landfill, empty, clean and sanitize,
disinfect and replace both Government-owned 34 and 42 cubic
yard dumpster compaction units, rental and collection of eleven
(11) 8 cubic yard dumpsters, rental and collection of one (1)
30-yard roll off dumpster, and collection of nine (9) contractor-furnished
containers (approximately 95 gallon capacity). SIC code 4953
will apply to this solicitation. Solicitation is unrestricted
and will be issued on or about August 7, 1997. Requests for
solicitation must be in writing and may be faxed to 706-731-7172.
Proposals are due back by close of business September 5, 1997.
Contract award is subject to the availability of funds.
CITE: (W-203 SN099532)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: S--MEALS
SOL N00210-97-Q-0760
DUE 080597
POC Point of Contact - CONTACT: Claudette Dillard 847-688-4801/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Naval & Marine Corps Reserve Center, 85 N. Yearling Road,
Columbus, OH 43213. Meals to be served for Naval Reserve Personnel
during the period 01 OCT 97 through 30 SEP 98 (incl) with stipulation
of two (2) optional years. Place of business should be located
within 10 miles of Reserve Center. Solicita- tion N00210-97-Q-0760
will be issued on or about 10 days follow- ing this publication
with a 30 day closing date. All responsible sources may submit
an offer. Only faxed or written requests will be accepted (AC0722039-02)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
Great Lakes, IL
CITE: (I-203 SN099659)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: S--AIRCRAFT CORROSION AND CLEANING SERVICES
SOL F45603-97-R9004
DUE 091597
POC Lisa Morales, Contract Specialist, (253) 984-3870/Russell
Hanson, Contracting Officer, (253) 984-3869
DESC: The contractor shall provide aircraft corrosion control
and cleaning sevices, as called for on aircraft assigned to
and transient to McChord AFB, Washington. The contractor will
provide different types of aircraft cleaning services for the
current fleet of C-141 aircraft and for the C-17 aircraft which
will eventually replace the C-141. Types of washes are very
specific and include scheduled home station check, isochronal,
refurb washes accomplished in the wash facility hangar. Unscheduled
flight line washes include exterior aircraft surface washes
and interior before flight cleaning. Services are provided
24 hours a day, 7 day a week (weekends and holidays are included).
A firm-fixed price, requirements type contract is contemplated.
The contract is planned for a 60 month period of performance
which includes a 12 month base period to be awarded effective
01 April 1998, and four (4) one-year option periods. The requirements
will be procured as a Commercial Item in accordance with FAR
Part 12 utilizing Commercial Acquisition Procedures. This is
a negotitated procurement, award will be based on Performance-Price
Trade-Off (PPT). The government will award a contract resulting
from the solicitation to the responsible offeror whose offer
conforms to the solicitation requirements, is technically acceptable,
and will provide the best value to the government considering
price and past performance. Contractor will be required to
submit both technical and cost proposals. This procurement
is set aside for small business concerns. The small business
size standard for this acquisition is $5 million. SIC code
is 4581. All responsible small business sources may submit
an offer which will be considered by the agency. The solicitation
will be released on or about 12 Aug 97 and will close on or
about 15 Sep 97. Submit request for this solicitation to 62
CONS/LGCV, PO Box 4178, McChord AFB, WA 98438-0178 or facsimile
requests at (253) 984-5053, Attn: Lisa Morales. No telephone
requests will be accepted. "See Note 1".
CITE: (W-203 SN099734)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: S--CUSTODIAL ENVIRONMENTAL COMPUTER ROOM CLEANING SERVICE
SOL F4964298B0002
POC A1C David R Feather, Jr.
DESC: This notice amends previous notice published 30 Jun 97.
the proposed period of performance is changed from 01 Oct 97
to 30 Sep 98 with four (4) option years to a one (1) year contract
from 01 Oct 97 to 30 Sep 98. Projected solicitation date is
15 Sep 97.
CITE: (W-203 SN099779)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: S--LAUNDRY AND DRYCLEANING SERVICE
SOL DABT43-97-Q-0089
DUE 091297
POC Chris Ellerman 717-245-3302 or Beverly Lanier 717-245-4622
DESC: Provide all necessary plant, labor, materials, and equipment
for pickup and delivery for laundry, dry cleaning, and repair
services for Carlisle Barracks, PA for the period of 01 Oct
97 thru 30 Sep 98. Closing date for quotes is approximate and
subject to change based on issue date. This procurement is
100% set aside for small business. SIC code is 7219, and the
size standard for a small business, including its affiliates
is not in excess of $5.0 million in average sales or receipts
for the preceding three years. Telephone requests for solicitation
packages will not be honored, only written or facsimile (717-245-3053)
requests will be accepted.
CITE: (W-203 SN099793)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., S.E. Atlanta, Georgia 30315
SUBJECT: S--WASTE REMOVAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION IN YAZOO CITY, MISSISSIPPI 39194
SOL IFB 464-0002
DUE 091197
POC Penny Lyle Norton, (404) 635-5632, Contract Officer.
DESC: The Southeast Regional Office of the Bureau of Prisons
is soliciting Waste Removal Services to include waste removal
and disposal for the Federal Correctional Institution in Yazoo
City, Mississippi. The contract period will include a base
and four option years. The contractor will provide one 30 cubic
yard self contained compactor unit for inside the secure parameter
of the institution and one 30 cubic Yard self contained compactor
unit located outside the secure parameter at the institution
warehouse. No telephone or fax requests will be accepted.
CITE: (M-203 SN099809)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: S--WAREHOUSING AND STORAGE SERVICES AT JPL
SOL 97/12
DUE 080697
POC Stephen Mitchell; FAX (818) 354-3494
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), seeks to determine
the interest of potential proposers for warehousing and storage
services. The contractor shall provide between 120,000 to 140,000
sq. ft. warehouse space for storage of project hardware, machinery,
surplus equipment, stand-alone furniture, and furniture systems
(partitions). Site to be located within a two (2) hour drive
of the JPL in La Canada/Flintridge, CA. The contractor must
provide transition from the existing warehouse to he new warehouse.
Services shall include: (1) inventory; (2) safeguard and pack
at the existing warehouse; (3) shipment from old to the new
warehouse; and (4) unpack, store, and inventory in the new
warehouse. The contractor shall also provide: (1) inventory
control; (2) pick-up and shipment services, as required; and
(3) may be expected to coordinate disposal of surplus and scrap
property. Written expressions of interest should be submitted
no later than ten (10) days from the published date of this
synopsis to: JPL, Stephen Mitchell, Mail Stop 190-220, 4800
Oak Grove Drive, Pasadena, CA 91109-8099. Such written expressions
of interest should: (1) identify full company name; (2) point
of contact; (3) physical and mailing addresses; (4) voice phone
number; (5) FAX number; (6) E-Mail address; and (7) the contractor
must also indicate agreement with mandatory qualification.
Mandatory qualification is as follows: (1) provide jobs for
two incumbent JPL employees for a period of one (1) year; and
(2) provide a comparable value package of wages/benefits. Specifics
of the requirements will be provided to those that express
an interest in being on the bidder's list. Telephone inquiries
will not be honored. This is not a Request for Proposal (RFP).
CITE: (W-203 SN099850)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL B56-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-97
for HHS/NIH. Saddle stitch pamphlets, 8-1/2 x 11," printing
one color. Weekly publication. Anticipating 52 orders of approximately
3,200 copies and 4 to 56 pages per per order. Operations include
printing, binding, packing, mailing, and delivery to the Washington,
DC, area. Copy pickup in Bethesda, MD. Two workday schedule.
QL III. Bid opening anticipated during the month of October,
1997. Request bid invitation by letter to the address above.
CITE: (W-203 SN099570)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: T--APPELLATE SLIP OPINIONS ELECTRONIC PRINTING SERVICES
SOL USCA-97-R-SO9
DUE 082297
POC Linda L. Round, Contracting Officer, 202-273-2308
DESC: The Administrative Office of the U.S. Courts is conducting
a competitive procurement to acquire contractor services for
proofreading, typesetting, printing, copying, and distributing
of Judges' opinions from the United States Court of Appeals
for the Ninth Circuit in San Francisco, CA. Offerors must be
able to receive daily electronic transmissions of court opinions
in WordPerfect format; proofread the opinions using a skilled
proofreader and an attorney who is familiar with federal appellate
decisions; include an editorial summary (summarizing the issues
presented and the holding of the court) prepared by the contractor
from the opinion furnished by the Court; typeset, print, copy,
and mail the opinions by 10:00 a.m. on the third business day
following transmission to the contractor; distribute copies
of the opinions concurrently to four courts (San Francisco,
Pasadena, Seattle, and Portland) and the court provided mailing
lists in specified quantities; provide diskettes with both
ASCII and WordPerfect formats of the opinions to the court
along with the court's copies of the opinions; and perform
other related services. The court will render approximately
1,100 opinions in the first year which will total approximately
15,400 pages. For each separate opinion, approximately 815
copies are required to satisfy the needs of the court and its
subscribers. The resultant contract will be made to a single
offeror whose proposal is technically acceptable and offers
the lowest overall cost to the Government. The resultant contract
will be a firm fixed price, indefinite quantity, indefinite
delivery award for one year with options to extend four additional
one-year periods. There is currently an incumbent contractor
who is not prohibited from competing under this solicitation.
All responsible sources may submit an offer which shall be
considered. Requests for the solicitation may be made via facsimile
transmission to (202) 273-2308, but must be followed up by
hard copy signed letter. Requests to be included on the bidders
mailing list should be received no later than 15 days from
the date of this synopsis and must reference the solicitation
number. Telephone inquiries will not be accepted.
CITE: (W-203 SN099575)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL B85-S
POC Duke Spence, (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98
for the National Labor Relations Board. Case bound publications,
7-7/8 x 10-1/4," printing one color. Anticipating 6 to 10 orders
of approximately 2,000 copies and 1,100 to 1,600 pages per
order. Operations include printing, smyth sewing, case binding,
packing, mailing, and delivery to the Washington, DC, area.
Copy pickup in Washington, DC. 30 workday schedule. QL III.
Bid opening anticipated during the month of October, 1997.
Request bid invitation by letter to the address above.
CITE: (W-203 SN099581)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CEREMONIAL PROGRAMS
SOL 2396-S
DUE 082697
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single award term contract for the period beginning September
1, 1997 and ending August 31, 1998 for the Defense Automated
Printing Service, Norfolk, VA for the production of ceremonial
programs requiring such operations as composition, negative
making, printing, binding, packing and delivery. Approximately
180 orders per year, with an average of 16 pages and approximaely
1,600 copies per order. Quality Level III. Bid request on firm's
letterhead. Telephone/Fax/Telegraph requests are not acceptable.

LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-203 SN099663)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL B817-S
DUE 100197
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98
for the Department of Labor. Newsletter, 8-1/2 x 11," two color.
Anticipating 6 orders of approximately 20,000 copies of 4,
6, or 8 pages per order. Operations include printing, binding,
packing, mailing, and delivery to the Washington, DC, area.
Copy pickup in Washington, DC. Three workday schedule. Quality
Level III. Request bid invitation on company letterhead.
CITE: (W-203 SN099664)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING FOLDERS, FLYERS, & POSTERS
SOL B611-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Miscellaneous folders, flyers, and posters, size range from
6 x 9" to 30 x 40," printing up to 4 colors including four-color
process. Approximately 20 orders per year for approximately
100 to 200,000 copies per order. Operations include printing,
folding, packing, and distribution. Copy pickup in Rockville,
MD. Quality Level III. Request bid invitation on company letterhead.
CITE: (W-203 SN099739)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles, Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--OFFSET PRINTING
SOL Program 1903-M
DUE 081297
POC Diane Abeyta, (562) 863-1708.
DESC: Multiple award term contract for period 09-01-97 thru 08-31-98,
for various departments. Face and back or face only forms,
approx. 325 orders per year of up to 50,000 or more copies,
trim sizes will include any trim size up to 11 x 17". Operations
include copy pickup, films, printing, binding, packing, mailing
and delivery. No definite schedule can be established. Product
Quality Level IV attribute. Requirements for bidding are available
by request on your firm's letterhead.
CITE: (M-203 SN099744)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL B56-S
POC Karen Johnson, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B56-S,
posted July 22, 1997, is amended to correct the end of the
contract period from "11-30-97" to "11-30-98."
CITE: (W-203 SN099769)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING FOLDERS, FLYERS, & POSTERS
SOL B611-S
POC Ed Frase, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B611-S,
posted July 22, 1997, is amended to add the statement that
"Bid opening is anticipated during the month of October, 1997."

CITE: (W-203 SN099775)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING, NEWSLETTER
SOL Program B235-S
POC Mae Dean Rowe, (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Looseleaf newsletter, 8-1/2 x 11," printing three colors. Monthly
publication for approximately 400 to 500 copies of 8 to 16
pages per order. Operations include printing, binding, packing,
and delivery to Quantico, VA. Copy pickup in Quantico, VA.
Seven workday schedule including proofs. Quality Level III.
Anticipated bid opening during the month of October, 1997.

CITE: (W-203 SN099792)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Ste. 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7722-S
DUE 090497
POC Timothy Ashcraft, Contracting Officer, (405) 231-4146.
DESC: Single award term contract for period of 10/01/97 thru
09/30/98--for Department of Housing and Urban Development--Broker
Information Release--assumed Oklahoma City, OK production area--approx.
52 orders per year--8 to 16 pages per order--8-1/2 x 11"--black
plus up to three ink colors--approx. 1,500 copies per order--operations
include composition, proofs, film making, printing, binding,
packing and distribution--four workday production schedule--quality
attributes level III--bid request on firm's letterhead.
CITE: (M-203 SN099813)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--OFFSET PRINTING
SOL Jacket 551-571
DUE 081497
POC Mike Sommer, (614) 488-4535; Contracting Officer, Steve Boortz,
(614) 488-4616.
DESC: One time bid for DHHS-NIOSH, Cincinnati, OH. Publication
title "NIOSH Pocket Guide to Chemical Hazards". Quantity estimated
as 99,600. Wire-O-Bound books. 480 text pages, plus a business
reply mail card, plus 2-piece cover. Trim size text and covers:
8-1/2 x 4-3/4"; BRM card located after last text page is 8-1/2
x 3-3/4" (perforated for tear out). Covers 1 and 4 print two
colors plus a clear protective coating; text and BRM card prints
black ink. Operations include copy pick up, proofs, printing,
binding, packing and delivery. Electronic files provided for
image output by the contractor. Deliver F.O.B. destination
to Cincinnati, OH and Laurel, MD by 11/10/97. Furnished material
scheduled for pick up at the Columbus GPO by 08/21/97. Quality
Attributes Level 3 applies. Bid request on firm's letterhead
while supplies last.
CITE: (M-203 SN099816)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--THE SUPPY CHEST
SOL Program 2375-S
DUE 082697
POC POC Contracting Officer: Robert Blake, Printing Specialist
A. Nadine Collins 757-873-2800
DESC: Single award term contract for the period 09/01/97 to 08/31/98
for the Dept. of the Navy. Copy pick-up in Norfolk, VA. Self-cover
pamphlets, 17 x 11" fold to 8-1/2 x 11", Bi-Monthly. Deliver
on first and third Friday of each month. Average (12) pages
per order. Average 4,700 copies per order. Black and (1) additional
ink. Operations include film-making, printing, binding, and
delivery. Contractor to furnish paper. Quality Attributes Level
III. Bid request on firm's letterhead (telephone/telegraph
request are not acceptable).
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-203 SN099839)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B235-S
POC Duke Spence, (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Silvers and diazo microfiche from source documents and other
microfiche. Anticipating 1 to 15 orders per week for approximately
15 masters per order and 100 to 400 diazo sets per master.
Operations include creating silver masters and intermediates,
producing sets of diazos, packing, and distribution. Copy pickup
in Washington, DC. Anticipated bid opening during the month
of October, 1997. Request bid invitation on company letterhead.
CITE: (W-203 SN099860)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--7TH US-SWEDEN DEFENSE INDUSTRY CONFERENCE
SOL IC 7-12
POC Peter Carellas or Trina Miller (703) 522-1820
DESC: The 7th US-Sweden Defense Industry Conference will be held
in Stockholm, Sweden on 15-17 September 1997. The conference
objectives are for participants to obtain a firsthand review
of Swedish Procurement Strategy, Future Acquisitions for the
Swedish Armed Forces, the impact of US Acquisition Policy,
and to enhance US-Sweden defense cooperation, technology transfer,
and trade. Specifically, the Ministry of Defense of Sweden
will discuss major acquisition programs that will occur over
the next decade. The conference is being organized by the Swedish
Trade Council, the American Defense Preparedness Association/National
Security Industrial Association (ADPA/NSIA), and the Swedish
Federation of Defense Industries. The conference will be held
in conjunction with the Ministry of Defense of Sweden and the
Department of Defense of the United States' annual bilateral
MOU committee meeting. In addition senior US Department of
State and Defense officials will address the forum. The extensive
program includes: plenary sessions to discuss Swedish acquisition
strategy and policy as well as defense cooperation and trade;
pre-arranged individual meetings by US industry representatives
with Swedish government agency officials and representatives
of Swedish industry; and, on site visits to three Swedish defense
companies, including two outside Stockholm. Transportation
for the on site visits will be coordinated and provided by
the Ministry of Defense. For registration information you may
contact the ADPA/NSIA International Programs Department at:
TEL: 703-522-1820; FAX: 703-522-1885; email: tmiller@adpansia.org

LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: tmiller@adpansia.org
EMAILDESC:
CITE: (W-203 SN099796)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama, 35160
SUBJECT: U--FITNESS AND WELLNESS INSTRUCTION
SOL 129-0235
DUE 091097
POC Carl Dozier, (205) 315-4151, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Fitness and Wellness instruction services for federal inmates.
Bidder must have a verifiable experience in and a working knowledge
of Fitness and Wellness Instruction. The contractor will supervise
Fitness and Wellness in the recreation areas at the Federal
Correctional Institution and the Federal Prison Camp in Talladega,
Alabama. The Federal Correctional Institution, Talladega, Alabama
intends to award a base year contract for FY 1998 (October
1, 1997-September 30, 1998). With option to renew the contract
for (2) successive years. The estimated quantities are as follows;
base year 260--5 hour sessions will be required during the
contract period. Requests for solicitation packages should
be submitted in writing only. Telephone and facsimile requests
will not be accepted. All responsible, responsive bids will
be considered. Solicitations will be available on or about
08-10-97.
CITE: (M-203 SN099808)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: V--PACKING AND CRATING SERVICES FOR MALMSTROM AFB MT
SOL F24604 97 Q1097
DUE 091897
POC Mr. Russell L. Walker, (406)731-4020,Contract Administrator;Mrs
Jean P. Stone,Contracting Officer ,(406) 731-4018
DESC: Furnish all material,labor, tools supervision,equipment,
and other items necessary to perform Packing and Crating Services
at Malmstrom AFB MT. Tentative issue date is 18 Aug 97. Performance
period is 365 calendar days, starting 01 January 1998. This
acquistion is subject to the Service Contract Act. Solicitation
will be issued to prospective bidders on a first-come, first-serve
basis when requested in writing. This acquistion is a small
business set-aside. The Standard Industrial Classification
Code (SIC is 4783.
EMAILADD: walkerr@malmstrom.af.mil
EMAILDESC:
CITE: (W-202 SN099330)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: V--AMBULANCE SERVICES
SOL RFP 635-06-98
DUE 082997
POC Juanita Y. Millsap (405) 270-5119 or Gary L. Scott (405)
270-5111
DESC: The Department of Veterans Affairs Medical Center, Oklahoma
City, Oklahoma, has a requirement for obtaining lie-down, emergency
and non-emergency ambulance services for October 1, 1997 thru
September 30, 1998 with three (3), one (1) year options to
renew. Interested concerns having the ability to furnish the
DVAMC these services should request a copy of the solicitation
in writing to the above listed address. Solicitation package
will be available on or about August 6, 1997.
CITE: (W-203 SN099735)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: V--RELOCATE SCIENTIFIC INSTRUMENTS AND OFFICE EQUIPMENT
AT VANDENBERG AIR FORCE BASE, CA
SOL F0468497QV723
DUE 080497
POC Evelyn E. Schuron, Purchasing Agent, (805) 734-8232, ext.
6-7610, Betty A. Rosewaren, Contracting Officer, (805) 734-8232,
ext. 5-8470
DESC: THIS IS A REVISION TO CBD SUBMISSION NO. 094541 DATED JULY
09, 1997. The Aerospace Fuels Laboratory (OL SA-ALC/SFTLE)
at Vandenberg Air Force Base, California requires a contractor
to relocate scientific instrumentation and office equipment
located at Building 7422 to Building 6670 (approximately 0.25
miles distance). Contractor to move all listed equipment assuring
that fragile instrumentation is not damaged in the move. Contractor
will transport instrumentation using air-ride covered vehicles
to new laboratory room locations.. Packing of loose items will
be conducted by the Contractor and delivered to Building 6670.
The Contractor shall provide all necessary boxes for storing
miscellaneous office articles. OL SA-ALC/SFTLE personnel will
pack, label and tape all boxes to be moved. Files to be moved
full. A listing of furniture and scientific instrument inventory
showing the general scope and size of the relocation project
will be provided upon request. This will not be an exact list
of the items to be moved. It is highly recommended that the
Contractor participate in the walk-through of existing installation.
Proposed move to occur during the month of August or September
1997. This acquisition is set-aside for small business. The
standard industrial code (SIC) is 4783. Size standard is less
than $18.5 M. This acquisition is subject to the requirements
of the Service Contract Act. DOL Wage Determination No. 95-0090
dated 02/09/1995 shall apply. Site Visit: Monday, 28 July
1997, 1:00 PM, Building 7422, Vandenberg AFB, California. Submit
the names of representatives planning to attend by 2:00 PM,
25 July 1997 by FAX (805) 922-1703 Attn: Evelyn E. Schuron.
All responsible small businesses may submit their bid in writing
or by FAX to: 30 CONS/LGCVB, Bldg. 7015, Section 2, 806 13th
Street, Vandenberg AFB, CA 93437-5226. Please reference solicitation
number and send to the attention of Evelyn E. Schuron. Proposal
Due Date: 4:00 PM PST, 04 August 1997.
LINKURL: N/A!!
LINKDESC:
EMAILADD: schurone@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-203 SN099782)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF 3 HIGH AIR COMPRESSORS
SOL N00406-97-R-4105
DUE 080697
POC P. Blackwood (360) 476-7265
DESC: 17. Annual requirement for the lease of High Pack AIR COMPRESSORS
with the following characteristics: Five stage, direct air
cooled, oil lubricated reciprocating compressor with crankshaft
driven oil pump, low oil pressure gauge, full flow oil filter,
inlet air filter, intercoolers and aftercooler, separators,
safety valves, gauges, drain values, and shall operate at 75hp,
1800rpm, 3 phase 60 hertz 450 volt electric motor. Quantity
of three (3) each compressors to provide a minimum discharge
pressure of 4500 to 5000 PSIG of high pressure air. Minimum
air flow output capacity must be 250 pounds of air per hour.
Maximum discharge air temperature less than 110 degrees Fahrenheit.
The compressor will be multi-V-belt driven with an adjustable
motor slide base and OSHA type drive guards. Start and stop
operation controlled by a discharge pressure switch. The solicitation
will included maintenance and repair of the air compressors
and in addition to the base year, 3 option years will be solicited.
Period of performance for the base year will be from 1 Oct
97 through one year after. Inspection and acceptance at destination,
FOB destination to Trident Refit Facility, Bangor, Silverdale,
WA. All responsible sources may submit an offer which will
be considered by the Fleet and Industrial Supply Center. Telephone
request will not be honored. Fax request to (360) 476-2931
Notes 12 AND 26 APPLY.
CITE: (W-203 SN099763)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ARCHER, FLORIDA - MAIN OFFICE NEW LEASE CONSTRUCTION
SOL 123125-97-A-R105
DUE 082897
POC Robert T. Wilkes, Jr., Manager, Real Estate 770-454-0626
DESC: The US Postal Service is seeking offers for the construction
and lease of a new postal facility at Archer, FL. This is a
USPS controlled site at the southeast corner of High Street
and US Highway 41. The net interior is 5,004 SF. Checks or
money orders in the amount of $40.00 should be made payable
to "USPS Disbursing Officer" and forwarded via the Postal Service
(regular mail, express mail, priority mail) to Connie Hammond,
Facilities Service Office, 4000 DeKal Tech Pkwy Ste 300, Atlanta,
GA 30340-2799. No cash will be accepted or refunds made. Assistance
on Real Estate matters should be directed to Robert T. Wilkes,
Jr., 770-454-0626; assistance on technical specs/plans should
be directed to Ghainous Diallo, Architect/Engineer, 770-454-0617.
EMAILADD: wilkes@email.usps.gov
EMAILDESC:
CITE: (W-203 SN099777)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: X--PRINT SHOP OPERATOR
SOL RFQ 252-0008-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Print Shop Operator. The solicitation packages
will be available on July 25, 1997 with an anticipated bid
opening on or about August 28, 1997. The successful bidder
will be responsible for the operation and maintenance of the
institution print shop consisting of a Gestetner 5375 comp
printer or compatible, collator, electric paper cutter, jogger,
punch & binder, stapler and Martin Yale Auto Folder. The resulting
contract will be a one year contract, starting October 1, 1997
through September 30, 1998. Additionally, the successful bidder
will be required to pass a background investigation. This acquisition
is a 100% set-aside for small business concerns. All requests
for this solicitation can be addressed to FCI Schuylkill, P.O.
Box 700, Minersville, PA 17954, Attn: Lori Rarig. All responsible
sources may submit a bid which will be considered by the agency.
CITE: (M-203 SN099820)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: X--TESTING ADMINISTRATOR
SOL RFQ 252-0009-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Testing Administrator. The solicitation packages
will be available on July 25, 1997 with an anticipated bid
opening on or about August 28, 1997. The successful bidder
will be responsible for all education testing. The incumbent
would also be responsible for correcting and scoring of the
ABLE/CTBS, PreGed, and CASAS exams. Will also be responsible
for the inspection, supervision and preparation of the official
GED exam and the NOCTI exam. The incumbent would be required
to have an Associate degree in any field or high school diploma
with one year experience in a related field. The resulting
contract will be a one year contract, starting October 1, 1997
through September 30, 1998. Additionally, the successful bidder
will be required to pass a background investigation. This acquisition
is a 100% set-aside for small business concerns. All requests
for this solicitation can be addressed to FCI Schuylkill, P.O.
Box 700, Minersville, PA 17954, Attn: Lori Rarig. All responsible
sources may submit a bid which will be considered by the agency.
CITE: (M-203 SN099821)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: X--IMAM
SOL RFQ 252-0011-8
DUE 082997
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Imam. The solicitation packages will be available
on July 25, 1997 with an anticipated bid opening on or about
August 28, 1997. The successful bidder will be responsible
for the provision of professional religious services in the
specialty of the Islamic faith a bona-fide Imam. The resulting
contract will be a one year contract, starting October 1, 1997
through September 30, 1998. Additionally, the successful bidder
will be required to pass a background investigation. This acquisition
is a 100% set-aside for small business concerns. All requests
for this solicitation can be addressed to: FCI Schuylkill,
P.O. Box 700, Minersville, PA 17954, Attn: Lori Rarig. All
responsible sources may submit a bid which will be considered
by the agency.
CITE: (M-203 SN099826)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: X--SPANISH SPEAKING PROTESTANT
SOL RFQ 252-0012-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Spanish Speaking Protestant. The solicitation
packages will be available on July 25, 1997 with an anticipated
bid opening on or about August 28, 1997. The successful bidder
will be responsible for the provision of bi-lingual professional
religious services, one day a week for 4 hours. The resulting
contract will be a one year contract, starting October 1, 1997
through September 30, 1998. Additionally, the successful bidder
will be required to pass a background investigation. This acquisition
is a 100% set-aside for small business concerns. All requests
for this solicitation can be addressed to: FCI Schuylkill,
P.O. Box 700, Minersville, PA 17954, Attn: Lori Rarig. All
responsible sources may submit a bid which will be considered
by the agency.
CITE: (M-203 SN099827)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: X--LEISURE LIBRARY
SOL RFQ 252-0014-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Leisure Library Services. The solicitation packages
will be available on July 25, 1997 with an anticipated bid
opening on or about August 28, 1997. The successful bidder
will be responsible for re-organizing and maintaining a comprehensive
Leisure Library. The incumbent must have an extensive knowledge
of outreach resources and services, specialized library materials,
circulation systems, and cataloging systems. The incumbent
will also work with instructors on materials appropriate for
class usage. Will also be responsible for operating the enter
library loan system within the institution. Keeping record
and inventory of magazines and newspapers, reference materials
and leisure reading books. The resulting contract will be a
one year contract, starting Date of Award through September
30, 1998. Additionally, the successful bidder will be required
to pass a background investigation. This acquisition is a 100%
set-aside for small business concerns. All requests for this
solicitation can be addressed to FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954, Attn: Lori Rarig. All re~spon~sible
sources may submit a bid which will be considered by the agency.
CITE: (M-203 SN099829)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: X--TRANSITIONAL HOUSING PROGRAM
SOL 506-67-97
DUE 090897
POC Shirley A. Sanderson, (313)769-7100 x 5387
DESC: This facility intends to negotiate with the Ann Arbor YMCA,
350 S. Fifth Avenue, Ann Arbor, MI., 48104, for furnished sleeping
rooms to provide temporary shelter for eligible beneficiaries
of the Department of Veterans Affairs served by the VA Medical
Center, 2215 Fuller Road, Ann Arbor, MI., 48105, for the period
October 1, 1997, through September 30, 1998, with a possible
one (1) year renewal option. Subject to availability of Fiscal
Year 1998 appropriations. See numbered note 22. SIC 7021 applies.
Size standard is $5.0 millions of dollars.
EMAILADD: ssanderson@ann arbor.va.gov
EMAILDESC:
CITE: (W-203 SN099861)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--EUGENE,OREGON PROCESSING & DISTRIBUTION DESIGN/BUILD
EXPANSION
SOL 475450-97-A-0240
DUE 082297
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design
and Construction of an expansion to the Processing and Distribution
Facility (P&DF), 3148 Gateway Loop, Springfield, Oregon 97477-1165,
in accordance with U S Postal Service design criteria along
with conceptual plans and specifications. The building shall
remain in operation during construction. A fixed price contract
will be awarded resulting from Solicitation No. 475450-97-A-0240.
Expansion of the Eugene P&DF consists of 74,000 square feet
of building additions, 6,900 square feet of covered loading
dock and miscellaneous site improvements on existing U S Postal
Service owned property. Building expansion consists of several
additions to an existing steel frame structure with masonry
bearing and shear walls. The The project consists of furnishing
manpower, materials, equipment, and supervision necessary to
performed the Design and Construction of an expansion to the
Processing and Distribution Facility (P&DF), 3148 Gateway Loop,
Springfield, Oregon 97477-1165, in accordance with U S Postal
Service design criteria along with conceptual plans and specifications.
The building shall remain in operation during construction.
A fixed price contract will be awarded resulting from Solicitation
No. 475450-97-A-0240. Expansion of the Eugene P&DF consists
of 74,000 square feet of building additions, 6,900 square feet
of covered loading dock and miscellaneous site improvements
on existing U S Postal Service owned property. Building expansion
consists of several additions to an existing steel frame structure
with masonry bearing and shear walls. The primary addition
consists of a 265 foot by 300 foot low sloped membrane roof
using open web steel joists and girders. The exterior walls
are hollow clay masonry and interior walls are CMU or steel
studs with gypsum wall board. Columns, walls, floor slabs and
other structures are supported on piles. Building is single
story with Look Out Gallery and include all trades typical
of this construction type including foundations, steel, masonry,
waterproofing, roofing, interior finishes, millwork, signage,
doors and windows, storefronts, glazing, hardware etc. as described
in the solicitation package. There is some demolition work
for both site and building improvements. Phasing and enclosure
partitions are required to maintain operations and safety of
postal employees. Mechanical system consists of gas fired rooftop
air conditioning units. The existing building HVAC system shall
be modified to improve comfort in the building. The building
is fully sprinklered with both wet and dry pipe systems. Mechanical
system controls are direct digital control and the existing
building system controls shall be replaced. Provide plumbing
and roof drainage to accommodate the building expansion. Electrical
system will utilize the existing transformer array with new
277/480V distribution system. Exterior lighting will be replaced
as required to meet current U S Postal Service design criteria.
Existing fire alarm, security and telephone systems will expanded
to accommodate the building expansion. Project is to include
CCTV and universal wiring requirements. Site improvements include
on and off site work, landscaping, new paving, sidewalks and
curbs, curb cuts, concrete aprons, fencing, storm drainage,
sewer and water service. Bioswale and drywall shall be provided
along with associated storm water distribution system. Technical
submittals will require evidence of: (1) Experience; (2) Management
Plan; (3) Financial Capability; and (4) Organization. Time
of completion is 270 calendar days after issuance of notice
to proceed, to include both design and construction. This scope
of work is further defined in the conceptual drawings and specifications.
Construction cost is estimated to be between $5,400,000 to
$6,000,000. Return date for the above project is August 22,
1997. To view the site, contractors/suppliers are invited to
contact Mr. Barry Brenner, Manager, Plant Operations, Eugene,
Oregon, at 541/988-5144. A twenty-four hour notice is required
to view the site. If you desire conceptual plans and specifications
for this project, please send your request, along with your
none refundable remittance of $150 per set, for Priority Mail
service (2 to 3 days) or $200 ($150 plus $50 express mail fee)
for Express Mail (overnight) service, Make your remittance
payable to: Rapid Reproductions - Attn.: U S Postal Service;
5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679,
Telephone number 901/388-6268). To expedite, fax a copy of
your request and check before mailing. If received before 2
p.m. CDT on weekdays, the package will be mailed that day.
Be sure to reference the subject solicitation number 475450-97-A-0240
on your request. Plans will also be available for your inspection
at the following locations: Eugene Oregon, Processing & Distribution
Center, Local Plan Rooms; F. W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-203 SN099864)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: X--LEASE AND/OR BUILD-TO-LEASE MILITARY FAMILY HOUSING
UNITS FOR KADENA AIR BASE ON OKINAWA, JAPAN
SOL N/A
DUE 090197
POC Point of Contact: Ms. Sue Wernette, 011-81-611-732-9537,
Fax: 011-81-611-734-5906. Contracting Officer: Scott D. Wessell,
011-81-611-734-3473.
DESC: The 18th Wing, Kadena AB, Okinawa, Japan is soliciting
interest from private parties to lease (with an option to
maintain) approximately 50 to 250 existing or new family housing
units for the US military housing inventory on Okinawa. The
18th Wing is interested in entering into one or more lease
or build/lease agreements with parties willing to provide/
build housing in return for the commitment of the 18th Wing
(Lesee) to enter into a multiple year firm term lease (with
options for renewal), once completed and accepted by the Lesee
under the terms and conditions of the agreement(s). Occupancy
is expected to commence approximately September 1999 or earlier.
The 18th Wings goal is to add suitable three and four bedroom
housing units (at a minimum of 50 units per site) for military
families within a 30 minute driving commute from Kadena Air
Base for a reasonable price without incurring substantial
termination liability. Parties wishing to obtain a package
containing additional technical and administrative information
should contact Ms. Wernette or Mr. Wessell at the telephone
numbers shown in this announcement. This request for information
will close 1 Sep 97.
EMAILADD: wernetts@emh.kadena.af.mil or wessells@emh.kadena.af.mil
EMAILDESC:
CITE: (W-203 SN099482)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--WATER MAIN, WELL PUMPS & CONTROLS ON THE MAKAH INDIAN
RESERVATION, WASHINGTON
SOL IFB-3003-PAFO-7-0002
DUE 091597
POC Karen A. Sahmaunt, Contract Specialist, 503-326-5623, Jay
M. Sampson, Contracting Officer
DESC: This action modifies information originally published in
the July 1, 1997 edition of the Commerce Business Daily: The
solicitation release date is changed from July 17, 1997 to
approximately August 15, 1997. The response date is changed
from August 19, 1997 to September 15, 1997.
CITE: (W-202 SN099321)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--REPLACE FAMILY HOUSING (DESIGN/BUILD)
SOL DACA83-97-R-0028
DUE 102897
POC Jenny Yatsushiro, Contract Specialist, (808) 438-8569
DESC: FY98 FHNC PN 39037, Replace Family Housing, Area U, Schofield
Barrack, Oahu, Hawaii (Design/Build). This solicitation is
unrestricted. The work involves the replacement of 132 family
housing units in Area U at Schofield Barracks. The work includes
design and construction of 132 one or two story multifamily
housing units. The family housing units will include garages
and patios, kitchen ranges, refrigerators, washers, dryers,
garbage disposals, dishwashers and hard-wired interconnected
smoke detectors, etc. Supporting facilities include underground
utilities and information systems, road improvement and street
lights, paving, walks, curbs, gutters, neighborhood park and
landscaping. At least 5% of the units shall be handicapped
accessible/modifiable. Work also includes demolition of 132
junior enlisted family quarters, removal and disposal of lead
based paint and asbestos containing materials, testing, and
cleanup incidental to the repair work. The estimated cost of
the proposed project is between $10 million and $25 million.
Proposal evaluation will be based on price and the quality
of the proposal's technical features. Major technical evaluation
areas are: design, management capability, and maintainability
and quality of exterior, interior, and equipment. Solicitation
to be issued O/A August 11, 1997. Documents be available at
$80.00 per set of specifications and full-size drawings. Single
copies of specifications alone may be purchased by interested
applicants for $18.00. Payment must accompany request. Checks
and money orders to be made payable to the U.S. Army Engineer
Division, Pacific Ocean. Send checks to Finance & Accounting
Officer, U.S. Army Engineer Division, Bldg 230, Fort Shafter,
Hawaii 96858-5440. Payment will not be refunded and specifications
and drawings need not be returned. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. SPECIAL NOTE: A Pre-Proposal
Conference will be held o/a September 2, 1997, and all questions
should be submitted prior to the conference. Any questions
received after the conference, but not later than 14 days before
proposal closing date, and which may affect other offers, will
be addressed in an amendment. Questions received after the
14 days prior to closing date may not be considered.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-202 SN099334)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SOCORRO DIVISION RIPRAP SUPPLY
SOL 1425-97-SI-40-21930
DUE 090597
POC Richard E. Kerr, Jr., Contract Specialist at (801) 524-3681.
For technical information contact Gary Davis at (505) 248-5350.
DESC: The work is located in Socorro County, New Mexico. Principal
components of the work are: Furnishing, hauling, and stockpiling
30,210 tons of nominal 6-inch riprap; 15,910 tons of nominal
1/4 cubic yard riprap; and, 14,850 tons of nominal 36-inch
riprap. The aggregate of the above quantities will be hauled
to 5 separate locations ranging from approximately 12 miles
north to 50 miles south of the city of Socorro, New Mexico.
SOLICITATIONS WILL NOT BE AVAILABLE UNTIL AUGUST 6, 1997. THE
SOLICITATION WILL BE AVAILABLE IN HARD COPY ONLY. THE COST
FOR SOLICITATIONS WILL BE $10.00 PER COPY. ONLY REQUESTS IN
WRITING, ACCOMPANIED BY A CHECK, WILL BE ACCEPTED. The estimated
project cost is between $500,001 and $1,000,000. Send written
requests and checks to: Bureau of Reclamation, Attention: UC-464,
125 South State Street, Room 6107, Salt Lake City, Utah, 84138-1102.
All responsible sources may submit a bid which will be considered.

LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: rkerr@uc.usbr.gov, vnelson@uc.usbr.gov
EMAILDESC:
CITE: (W-202 SN099338)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONCRETE PAVEMENT, CURB AND GUTTER, SIDEWALK, AND
CRACK SEAL, WATERTOWN, SD
SOL DE-FB65-97WC11551
DUE 090997
POC James E. Dickey, (605)353-9215
DESC: Remove 21,000 square feet of three-inch asphalt, and install
5-inch thick reinforced concrete pavement; remove 100 lineal
feet of damaged reinforced concrete curb and gutter, and install
new curb and gutter; remove 650 square feet of damaged reinforced
concrete sidewalk and install new sidewalk; and crack seal
4,000 lineal feet of cracks in asphalt paving. The estimated
amount of this construction project is between $100,000 and
$250,000. This solicitation will be issued on an unrestricted
basis on or about August 5, 1997. All responsible business
concerns may submit a bid which shall be considered by this
Agency. All requests for the solicitation must be in writing
and may be mailed to the address above or faxed to (605)353-9213.
The period of performance for this project is 120 calendar
days. The Standard Industrial Code for this work is 1771. NOTE:
A limited number of copies of the solicitation will be available
to those requesting on a first come, first serve basis. Additional
copies of this solicitation will be available through various
plan holder rooms. Information hours: 7:30am - 4:30pm (CDT)
Monday through Friday.
CITE: (W-202 SN099355)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, OREGON TRAIL STATION, BOISE
ID 83701-9998
SOL 072976-97-A-0226
DUE 082197
POC Point of contact for solicitation information : Jae B. Pak,
303/220-6541; and for technical questions: David R. Miller,
303/220-6579 or Dean Schultz at Hummel Architects, 205/343-7527
DESC: 17. The work involves the construction of a new post office
building in Boise, Idaho. The facility is approximately 7,
263 square feet on a vacant site of approximately 94,090 square
feet. Work includes but is not limited to, demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations, and slab-on-grade,
wood structure, wood trusses and decking, roof shingles, masonry,
wood stud partitions, insulation, gypsum board walls and ceiling,
ceramic tile, acoustical ceiling, resilient flooring, carpeting,
custom cabinets and fixtures, carpentry, glass store front
systems, painting, metal doors, wood doors, metal frames, door
hardware, sectional overhead doors, metal fabrications, toilet
partitions and accessories, signage, lockers, loading dock
equipment. The electrical and communication system, plumbing
system and the mechanical systems shall be completed by the
contractor as a design/build process. This design/build process
shall include the preparation of design documents for review
and comment; as well as the furnishing and installation of
complete and operational electrical and communication systems,
plumbing systems and mechanical systems meeting the specifications
contained within the construction documents. Construction performance
period is 90 to or 120 calendar days from date of issuance
of notice to proceed. Contractor shall submit two price proposals.
One proposal based on a construction schedule of 90 calendar
days and one proposal based on a construction schedule of 120
calendar days. The cost range of this facility is $600,000
to $900,000. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE
ALLOWED TO SUBMIT PROPOSALS: Contractors Northwest Inc.,
PO Box 190689, Boise ID 83719-0689, 208/362-9656, Fx 208-362-9701
Interwest Construction, 35 N Redwood RD, N. Salt Lake , UT
84054-2758, 801/292-6200, Fx 801-292-1330 Sletten Construction
CO, PO Box 2467, Great Falls MT 59403-2467, 406-761-7920, Fx
406-761-0923 Wade Perrow Construction Inc, PO Box 1728, Gig
Harbor WA 98335-1728, 306-851-9309, Fx 206-851-6475 Walker
Construction, PO Box 3901, Spokane WA 99220-3901, 409-535-3354,
Fx 509-534-1440 Sub-Contractors may secure a copy of the
plans and specifications from pre-qualified contractors only.
A copy will also be provided to local plan rooms. Since
this is a request for proposal, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail)*****
CITE: (W-202 SN099358)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT CHILLED WATER PLANT
SOL F02604-97-R0013
DUE 090897
POC Darlene Brown, Contracting Specialist (602) 856-7172, Ext.
264 or Michael Oconnor, Contracting Officer (602) 856-3432,
Ext. 257.
DESC: DESC: Amended as follows: This is an "Unrestricted" procuremenhttt
for construction of Project No. NUEX94-3008, "Construct Central
Chilled Water Plant", Luke AFB, Arizona. This project covers
the construction of a 4,900 square foot building, an underground
thermal storage tank with 4,000 ton-hours of cooling capacity,
having an area of 5,000 square feet and a clear height of 20
feet to the bottom of any obstruction and a mechanical yard
for the equipment needed to provide cental chilled water for
the buildings listed on the drawings. Landscaping shall be
provided around the building to create a pleasing visual appearance
from the surrounding area. The central chilled water pumping
system shall be a primary/secondary type. The electrical system
for the central chilled plant building shall consist of 12,470
volt primary feeder, pad mounted transformer and 2,500 Ampere
service entrance section. Primary power for this facility shall
be taken from an existing pad mounted high voltage electrical
switch. Gas supply connection shall be provided to the building
by the local utility, Southwest Gas. This contract shall include
Contractor Quality Control Plan and Partnering. This is a Request
for Proposal which will require a technical proposal and a
separate pricing proposal in response to the solicitation to
be issued. The SIC Code is 1542. The magnitude of construction
is between $1,000,000 to $5,000,000. The issue date of the
solicitation package will be on or about 08 Aug 97 and the
closing date for receipt of proposals will be 08 Sep 97. There
is a non-refundable charge of $60 for plans and specifications
(Only half size drawings will be available). Checks are to
be made payable to: U.S. Treasurer.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: brownd@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-202 SN099361)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Y--RENOVATE O.R. SUITE SUPPORT AREA, BLDG. 200
SOL IFB 662-76-97
DUE 091197
POC Jerry Prescott (415) 750-2165
DESC: Furnish all labor, tools materials, equipment and supervision
necessary to perform general construction and alterations to
include but not limited to demolition, alteration and upgrade
portions within, and surrounding, existing Operating Room Support
Areas (lounge, locker rooms, toilets and offices). Work will
include drywall construction; resilient flooring; ceramic tile
floors and walls; doors and hardware; acoustic tile and gypsum
ceilings; painting, lockers and other built-in furnishings;
plumbing bathroom fixtures; trim and accessories; mechanical,
HVAC, lighting, electrical work and certain other items. Competition
date - 180 days from notice to proceed. Estimated construction
cost - between $250,000 and $500,000. A non-mandatory site
visit has been scheduled for Aug 26, 1997 @ 3:00 p.m. All requests
for solicitation must be in writing and include a non-refundable
check or money order in the amount of $25.00 made out to "Dept.
of Veteran Affairs". Limit of one solicitation package and
drawings per firm. These packages are in limited supply and
will be issued on a first come, first served basis. Solicitations
will be issued on or about Aug. 11, 1997. Open to all responsible
bidders.
EMAILADD: jprescott@vacom.ucsf.edu
EMAILDESC:
CITE: (W-202 SN099363)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: Y--REMOVE & DISPOSE OF EXISTING CONCRETE WALKWAYS, ASPHALT,
RAMP AND FURNISH AND INSTALL NEW CONCRETE STRUCTURES.
SOL 97-6C20000-00066 97-SQ-6C-00048
DUE 080497
POC Purchasing Agent, Cheryl Dlouhy, (970)962-4345
DESC: N/A
CITE: (I-203 SN099569)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Y--RENOVATE WING HEADQUARTERS BUILDING
SOL FA6675 97 B0002
DUE 091097
POC Bob Waters (817) 782-7832, Don McNeil (817) 782-7315
DESC: Solicitation Notification for project DDPF 94-0010, Renovate
301st Fighter Wing Headquarters Building. Work will be performed
at NAS, JRB, Fort Wortrh, TX. Work includes not limited to
: Interior renovation of a 30,000 SF office facility, including
mechanical, electrical, and architectural renovation plus limited
roof work. The appropiate SIC code for this size standard is
1522. This contract will be a Firm Fixed Price. The magnitude
of this project is between $1,000,000.00 and $5,000,000.00.
This solicitation will be issued on 12 Aug 97, with bids due
on 10 Sep 97. Only written request for this solicitation will
be honored (FAX # (817) 782-5371). Your written request should
make reference to "FA6675 97 B0002" and include your company
name, address, phone number, and a point of contact. There
will be no charge for the solicitation package. However, the
solicitation package will be issued on CD Rom (Contractors
are responsible for having printed copies produced). Contractors
who have requested this package from a previous synopsis need
not reapply.
CITE: (W-203 SN099591)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MUSKRAT FIRE STATION
SOL 1422-N670-B97-0083
DUE 092397
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: The Muskrat Fire Station is an existing 3,100 square foot
structure constructed in the late 1970's consisting of building
modules moved in on a concrete basement foundation. The project
will consist of furnishing labor, equipment, supplies, and
materials to demolish the existing structure and constructing
a new structure on the existing basement foundation including
a small expansion to the North end. Work under this contract
is located in Tooele County, Utah. Estimated price range is
between $250,000 and $500,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-203 SN099617)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RAILROAD REPAIR, FORT MCCOY, WISCONSIN
SOL DACA45-97-B-0043
DUE 090597
POC Contract Support Branch, 402/221-4266
DESC: On or about 04 August 1997, this office will issue Invitation
for Bids for the construction of Railroad Repair, Fort McCoy,
WI. Bids will be opened on or about 05 September 1997. Contractors
interested in inspecting the site of the proposed work should
contact the Fort McCoy Resident Engineer, U.S. Army Corps of
Engineers, 1243 South 10th Avenue, Fort McCoy, WI 54656-5118,
Telephone: (608) 269-7491/7492. FAX (608) 269-7493. The work
will include the following: (Approx. quantities) Remove existing
80-lb and 90-lb rail (approx 258 meters) and relay with 115-lb
or 132-lb new or used rail on Track E and Track 1. Remove
and Replace defective cross ties and switch ties (approx 650
ties). Repair defects in existing turnouts. Raise, surface,
line and dress 430 meters of track. Perform miscellaneous track
repairs including removing and replacing loose track bolts,
weld and grind chipped joints, moving signs which are within
safety clearances, regage track, remove and replace defective
derails, and installation of wheel stops. Construct approximately
305 meters of new track and the end of the Lead Track. Construct
a new concrete loading ramp at the end of Track A. Install
warning signs and pavement markings. Install switch heaters
at Turnouts 1, 3, 4, 7, 8 and 9. Project has a total of 1050
tons of new ballast and 600 new cross ties. The estimated construction
cost of this project is between $750,000 and $1,000,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 270 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing the following information to (402)
221-4530: Name of Firm, Point of Contact, Mailing Address,
Telephone and Fax Phone Numbers (with Area Code), and Level
of Participation (General Contractor, Subcontractor, Supplier,
Plan Room). If any of the information changes during the advertisement
period, resubmit the information. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
same should be made to: 402-221-4266. Telephone calls regarding
small business matters should be made to: 402-221-4110 (Hubert
Carter). Telephone calls on contents of bidding documents should
be made to Specification Section at: (402) 221-4411. Telephone
calls on contractural matters - Ellen Baumert (402)221-3189.
Telephone calls on technical contents - Stan Owens (402)221-4523.

LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-203 SN099620)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COON HOLLOW TOILET
SOL 1422-N670-Q97-0082
DUE 091897
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct and install 1 prefabricated concrete toilet. Work
under this contract is located in Riverside County, California.
Estimated price range is between $25,000 and $100,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered. See numbered note 3.
CITE: (W-203 SN099638)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: Y--CONSTRUCION OF SMALL HYDRO-ELECTRIC DAM
SOL 0311
DUE 090297
POC peter haymond, narcotics affairs section, 001-856-21-212581,
fax 011-856-21-212584
DESC: Contractors from eligible countries (Geographic code 935,
including People's Republic of China) are invited to register
their interest in obtaining prebid qualification documents
for the construction of the following: a concrete hydro-electric
dam 3.3 meters in height and 40 meters in length. Two 250 kilowatt
generators are to be purchased and installed in the dam. The
contract will also include construction of six irrigation canals
totaling 13,990 meters in length; and installation of 15.7
kilometers of electrical wire, reaching 17 villages. A 4.5
kilometer road must be constructed by the contractor to reach
the dam site. Note: the dam site is in northeastern Laos, a
battle zone during the Indochinese war. Prospective contractors
should be aware that unexpoded ordance (UXO) may pose a hazard
during construction.
CITE: (W-203 SN099640)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Navajo Area Office, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Y--ROAD CONSTRUCTION
SOL N00-97-29
DUE 082597
POC Point of Contact - Contact person, T.J. Robinson, Contract
Specialist, (505) 863-8258
DESC: The Contractor shall provide all labor, equipment, material,
supervision and other incidentals necessary to furnish and
apply permanent pavement marking on approximately 63.7 km of
BIA routes (various locations) located on the Navajo Indian
Reservation within BIA Shiprock Agency in the states of New
Mexico and Arizona. Issue Date on or about July 22, 1997. Estimated
Price Range: $25,000 - $100,000. Telephone request will not
be accepted; written request only. Invitation for Bid Number
N00-97-29, Bid Opening Dated: August 25, 1997 at 2:00 PM/MDT.
This Project is a TOTAL SET-ASIDE FOR SMALL BUSINESS CONCERNS
and is a LABOR SURPLUS AREA-SET ASIDE. Section 7(B) of P.L.
93-638 (U.S.C. 450E) and 41-1.354 require that preference opportunities
in employment and training to be given to Indian/Alaska Native
Individuals and that perference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. Failure
by the Contractor to submit a procedure for doing so prior
to award and implement same after award, shall be sufficient
reason for non-award for termination of the contract for default.
(AC0722039-01)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099654)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--VAULT TOILET INSTALLATION
SOL SOL-RFQ-4-97-74
DUE 090497
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of installing 19 prefabricated (Romtec Traditional Style) Vault
toilets. The government furnished toilets are in major component
pieces located in John Day and Hines, Oregon. Government estimate
is between S25,000 and S100,000. This proposed procurement
is totally set-aside for small business.
CITE: (I-203 SN099694)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--DECEPTION CREEK TRAIL #1059 CONSTRUCTION, SKYKOMISH
RANGER DISTRICT
SOL RFQ R6-MBS-7-53
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project is for the construction of 1.7 miles of trail.
Project is located within the Alpine Lakes Wilderness Area.
All work shall be accomplished without the use of motorized
equipment. Work includes: clearing & grubbing, excavation,
construction of drainage structures (culverts, fords and waterbars),
retaining walls, turnpikes and placement of native borrow surfacing.
Blasting may be required. Estimated time for construction is
510 calendar days. Estimated start work date is September 15,
1997. Plans and specifications will be available on or about
August 6, 1997. Government's estimated price range is between
$25,000 and $100,000.
CITE: (I-203 SN099697)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--QUINAULT WASTEWATER TREATMENT PLANT UPGRADE, QUINAULT
RANGER DISTRICT, GRAYS HARBOR COUNTY, WA, OLYMPIC NATIONAL
FOREST
SOL RFQ R6-MBS-7-52-O
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of the following major itmes of work:
(1) supply and install effluent weir and baffle; (2) minor
safety improvments (water and structural; (3) supply and install
blowers, diffusers, and piping; (4) enlarge headworks and supply
and install mechanical screen. Estimated issued date of the
solicitation is on or about August 4, 1997. The Government's
estimated price range is between $25,000 and $100,000. Payment
security will be required on this project.
CITE: (I-203 SN099699)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--PINE CREEK BRIDGE, SALMON & CHALLIS N.F.'S
SOL IDAWY-53-97
DUE 082897
POC Tammy Smith, 208-236-7584
DESC: This project will consist of the removal of an existing
metal culvert and the installation of a prefabricated bridge,
riprap, road shaping and cold mix asphalt wearing surface.
Project is located approximately 19.8 miles west of North Fork,
Idaho, on the Salmon River Road #60030 to the junction with
Pine Creek Road #60032; project site is at mile post 1.59 on
Pine Creek Road. Estimated start work date is July 1, 1998,
with a completion time of 30 days. Estimated price range is
between $25,000 and $100,000. FAX requests for bid package
to 208-236-7503.
CITE: (I-203 SN099722)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPAIR CRANE RUNWAY, BUILDING 505, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
SOL N62472-96-B-4182
DUE 090897
POC For Plans and Specs: M. W. Wall, (717) 790-5501, FAX (717)
790-2529; Contracting Officer, J. M. Nihoff.
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
for demolition and removal of the existing crane rail, the
wood decking and the 4" x 6" trimmer, the placement of the
new crane rail and wood decking, the repair of column 3E, the
painting of the craneway, and electrical work. Exhaust fumes
from all equipment must be vented to the outside or provided
with other protective measures to ensure safe working conditions
within the building. Exhaust scrubbers that provide clean exhaust
are permitted. The air quality will be monitored by NAVICP.
This project shall have a 1 November 1997 start for on site
performance. Estimated price range: Between $100,000.00 and
$250,000.00. Number of days in contract: 150. Number of bid
items: One. SIC Code 1629, Heavy Construction, $17.0 Million.
This acquisition will be issued as Unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
CITE: (M-203 SN099743)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--STORAGE AND DIVE LOCKER BUILDING
SOL 1425-97-SQ-10-00360
DUE 082797
POC Tammy Johnston, 208-378-5079/Terry K. Ford Jr., Contracting
Officer
DESC: The Bureau of Reclamation, PN Regional Office, Boise, Idaho,
has a requirement for a storage and dive locker building. The
work to be performed under this solicitation consists of earthwork
for and construction of a reinforced concrete floor slab; site
grading; furnishing and installing a 100 feet by 35 feet by
14 feet prefabricated metal building complete with metal siding,
insulation, skylights, vents, doors, overhead doors, and metal
rofing; and furnishing and installing complete electrical systems.
Written or facsimile requests for RFQ 1425-97-SQ-10-00360 will
be accepted. FAX number is 208-378-5108. Telephone requests
will not be accepted.
EMAILADD: tjohnston@pn.usbr.gov
EMAILDESC:
CITE: (W-203 SN099758)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Y--BIKE TRAILS IN HOUSING AREA AT NAWS, POINT MUGU,
CA
POC Joe Ann Carrignan, Contract Specialist (805) 989-1469
DESC: The work includes grubbing, removal, or trimming of ground
cover, trees and shrubbery; minor regrading of existing ground
surface; excavation placement and compaction of a trailway;
6 1/2' wide AC pavement trail; curbs, a retaining wall; removal
and replacement of fences; trail/street markings; and incidental
related work. The Standard Industrial code for this project
is 1611; the small business size standard is $17M. The estimated
cost range is between $250,000 and $500,000. Plans and specifications
are anticipated to be available on or about 11 AUG 97. To receive
plans and specifications send a cashier's check or money order
for $25.00 to: Defense Automated Printing Service (DAPS), Room
1305, NAWS, 5751 I Street, Point Mugu, CA 93042-5027. Phone
(805) 989-8836. Checks or money orders must be made payable
to the United States Treasurer. Cost of each set of plans and
specifications includes all amendments. Plans and specifications
also can be paid for and picked up in person. THIS PROCUREMENT
IS UNRESTRICTED.
CITE: (W-203 SN099776)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--DESIGN/BUILD POTENTIAL SOURCES SOUGHT, EGLIN AFB
FL SANTA ROSA ISLAND (SRI) TEST CAPABILITY RECONSTITUTION 300'
TOWER/LAB
SOL NA
DUE 081597
POC Mr Jerry Griffith, Project Manager, (850) 882-9952, Mr Lynn
Stockbridge, Dep Project Manager (850) 882-2594, or Cecile
Ramos, Contracting Officer, (850) 882-5628, Ext 5274
DESC: Reference CBD 083405 published 11 Jun 97 - the closing
date for receipt of Request for Information is 15 Aug 97.
CITE: (W-203 SN099794)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--PAINT PERIMETER FENCE, NAVAL INVENTORY CONTROL POINT,
MECHANICSBURG, PA
SOL N62472-97-Q-4146
DUE 081997
POC For Plans and Specs: M.W. Wall, (717) 790-5501, FAX (717)
790-2529/Contracting Officer, J.M. Nihoff.
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
to paint both sides of approximately 5.5 miles of chain link
fence. Painting to include all posts, cross members, gates
and barbed wire. Estimated price range: Between $25,000.00
and $100,000.00. Number of days in contract: 60. Number of
offer items: One. This acquisition shall utilize simplified
acquisition procedures and an offer period of ten (10) days
from issue of the solicitation. This acquisition is unrestricted.
CITE: (M-203 SN099811)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Y--CONSTRUCT WALKING TRACKS
SOL IFB232-0070
DUE 082997
POC Diane Flournoy, Contracting Officer, (404) 635-5641.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Otfice, Atlanta, Georgia is seeking sources to provide
laboratory services to inmates incarcerated at the Federal
Correctional Institution, 15801 S.W. 137th Avenue, Miami, Florida
33177. The estimated issue date of solicitation is August 15~,
1997 with an anticipated bid opening date of September 3, 1997.
All requests for solicitations must be in writing. No collect
calls will be accepted. This action is restricted, it is set
aside 100% for small businesses.
CITE: (M-203 SN099814)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--FOREST SERVICE, SAN BERNARDINO NATIONAL FOREST,
1824 SOUTH COMMERCENTER CIRCLE, SAN BERNARDINO, CA 92408-3430
SUBJECT: Y--ALPINE PEDAL PATH
SOL R5-27-97-5032
DUE 090397
POC Jennie Camacho, (909) 884-6634 Ext. 3092. Douglas Hyde-Sato,
Contracting Officer.
DESC: The project consists of the new construction of 0.73 miles
of 8 wide, paved bike trail. Principal items of construction
include quality control and quantity measurement, establish
and maintain vertical grade control of the existing marked
centerline alignment, 0.73 miles of clearing and grubbing,
excavation placement, 350 CY of borrow excavation, placement
of 445 tons of hot bituminous pavement, installation of 80
LF of small diameter C.M.P.A., placement of 45 CY of hand placed
riprap, placement of 170 LF of asphalt curbing, construction
of 57 SY of rock lined drainage ditch, construction of 2-10'
wide wooden foot bridges (1-20' span and 1-34' span), installation
of 1-4' wide x 10' long steel grated Y-ditch crossing, installation
of 10-6' rest area wood benches and 1-wood picnic table. Additional
items include the installation or regulatory signs and bike
racks. Estimated cost range of this project is $100,000.00-$250,000.00.
Project is located in San Bernardino County, California. SIC
1611. Scheduled issue date for this Solicitation is 08/04/97.
To respond to this notice send a $25.00 check or money order
made payable to USDA--Forest Service for each solicitation
package along with your name, address telephone number, fax
number, and the solicitation number. A package will not be
sent until a check or money order is received. Do not send
cash.
CITE: (M-203 SN099817)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany Georgia
SUBJECT: Y--CONSTRUCT CONTAMINATED SOIL BIO-REMEDIATION FACILITY,
MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-B-3486
DUE 091697
POC Judy Washington, (912) 439-5959.
DESC: Approximate bid opening date will be 16 September, 1997
at 2:00 p.m. The work includes removal of existing concrete
pavement of 40' x 200' and construct a bio-pile of concrete
pad 60' x 150' including chain link fence, concrete ramps at
both ends, leachate collection system, aeration system, automated
irrigation system, soil gas monitoring points, soil processing
equipment and sampling equipment for a soil contaminated bio-remediation
facility, complete and ready for use. Estimated cost is between
$100,000.00 and $250,000.00. Estimated duration is 195 days
for completion. This procurement contains preference for small
disadvantaged business concerns.
CITE: (M-203 SN099818)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DAYTONA BEACH, FL, PROCESSING & DISTRIBUTION CENTER,
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0241
DUE 082297
POC Rita Williams-Humphrey, FAX No. 901/747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design
and Construction of an expansion to the Processing and Distribution
Center, 500 Bill de France Blvd., Daytona Beach, Florida 32114-9997,
in accordance with U S Postal Service conceptual plans and
specifications. A fixed price contract for the Design/Build
of the expansion of the existing Processing and Distribution
Center (General Mail Facility), of approximately 29,931 gross
s.f., on existing U. S. Postal Service owned property . The
building expansion is to be a one story (20' clear height to
bottom of structure, building height may have to be transitioned
at matchpoint), economical, typical general mail facility post
office building. Representative construction type to be: steel
framed building with face brick over concrete block to match
existing, or other type as proposed by offerors and approved
by USPS, to match the existing facade. Exterior wall construction
and finish is to match existing. Project is to include dock
addition/ renovation, CCTV and universal wiring requirements.
No fixed mechanization is required. Scope of work includes,
but is not limited to, all trades typical to the complete construction
of a project such as site work, off site work, landscape, foundation,
concrete, steel, roofing, waterproofing, interior finishes,
millwork, signage, doors & windows, storefronts, glazing, hardware,
plumbing, electrical, mechanical, as described in the solicitation
for proposals. There is some demolition work in the area of
the proposed expansion, such as concrete, asphalt and other
pavement demolition/ revisions and other items, as shown on
site plan. The existing carrier operations must remain in operation
during construction of this addition. See the site requirement
section of the outline specifications. Phasing and enclosure
partitions is required to maintain operations and safety of
employee. Proposals will only be accepted from the following
five prequalified contractors: The Austin Company (Attn: Mr.
Jim Burke), 48 Perimeter Center East, Atlanta, Georgia 30346-1998,
(Phone: 770/394-2500 Ext. 200); The Haskell Company (Attn:
Mr. David Engdahl), 111 Riverside Avenue, Jacksonville, Florida
32202-4950; (Phone: 904/791-4699); Korte Construction Company,
(Attn: Mr. Mike Tubbs), Post Office Box 146, Highland, Illinois
62249-0146; (Phone: 314/241-3327); Morganti Florida Inc., (Attn:
Mr. Vincent R. Simone), 1800 South Australian Avenue, Suite
302, West Palm Beach, Florida 33409-6450, (Phone: 561/689-0200);
and Sverdrup Facilities, Inc., (Attn: Mr. Roy Prince), 1900
Summitt Tower Blvd., Suite 300, Orlando, FL 32810-5917, (Phone:
407/875-0222). Time of completion is 220 calendar days after
notice to proceed, to include both design and construction.
A management plan to identify on-site staffing and key personnel
assigned to this project, with appropriate resumes and applicable
SF 254/255's are required with this proposal. A project schedule
is also required with this proposal. This scope of work is
further defined in the plans and specifications. This scope
of work is further defined in the conceptual drawings and specifications.
Construction cost is estimated to be between $2,900,000 to
$3,200,000. Return date for the above project is August 22,
1997. To view the site, contractors/suppliers are invited to
call Mr. Richard Kowaleski, Maintenance Operations at 904/274-3538
or Mr. Danny Meyer, Manager, Maintenance, at 904/274-3539.
A twenty-four hour notice is required to view the site. If
you desire conceptual plans and specifications for this project,
please send your request, along with your none refundable cost
of $150 per set, for Priority Mail service (2 to 3 days) or
$200 ($150 plus $50 express mail fee) for Express Mail (overnight)
service made payable to: Rapid Reproductions - Attn.: USPS;
5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679,
Telephone number 901/388-6268). To expedite, fax a copy of
your request and check before mailing. If received before 2
p.m. CDT on weekdays, the package will be mailed that day.
Be sure to reference the subject solicitation number on your
request. Plans will also be available for your inspection at
the following locations: Daytona Beach, Florida Processing
& Distribution Center, Local Plan Rooms; F.W. Dodge, Inc. This
is a negotiated procurement; therefore, offers will not be
publicly opened. cbd.doc (q nco DaytonaBch
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-203 SN099847)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NAF TRI-CLUB - POPE AIR FORCE BASE, NC
SOL NAFCA3-97-B-0060
DUE 091297
POC Larry Davis (Technical Questions)912/652-5407, Elise DeLoache
(Contractual Questions)912/652-5294
DESC: Construct a 2,363 SM Tri-Club to contain Officers' Club,
Enlisted Club, and a Golf Clubhouse. The club will consist
of officers' and enlisted lounges, separate restrooms, game
rooms, kitchen/servery with food preparation area and kitchen
storage. The facility will include a common ballroom/banquet
space with dividers for meeting rooms and accommodation for
feeding approximately 200 people. The Golf Clubhouse portion
is to include locker/club storage space, maintenance area,
pro shop/display area, restrooms, snack bar, administrative
area and cart storage. The project includes all utilities,
landscaping and parking. Network Analysis System will be required.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Solicitation documents will be available August 12, 1997 (approx.).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN AUGUST 1, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN099849)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE RADIO RECEIVER ANTENNA TOWER
SOL W33Q9Y-7181-8300
POC May Riggens (912) 767-8438, Nina Jodell, Contracting Officer
(912) 77-8466
DESC: The Solicitation for repair of Raido Receiver Antenna Tower
is hereby cancelled.
CITE: (W-202 SN099317)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 692 Minton-Capehart
Federal Building, 575 N. Pennsylvania Street, Attn: Paul Lawless,
Indianapolis, IN 46204
SUBJECT: Z--INDIANAPOLIS, INDIANA FEDERAL BUILDING & US COURTHOUSE
RECONFIGURATIONS
SOL GS05P97SGC0097
DUE 082597
POC Gloria A. Marsh, Property Manager, 317-226-6237
DESC: Scope of work includes but is not limited to providing
all labor, materials equipment and supervision required to
accomplish the remodeling of the United States Marshal Service
Second(2nd) Floor Office. The completion time for this project
is 50 calendar from Notice to Proceed. Estimated cost is between
$60,000 to $70,000. Specifications will be available on or
about July 25, 1997. proposal will be opened privately at the
General Services Administration, 692 Minton Capehart Federal
Building, 575 N. Pennsylvania Street, Indianapolis, Indiana
46204. Proposal are due on August 25, 1997 by 2:00P.M. (local
time) and should I dentify the project title, and solicitation
number. The Small Business Size standard for this project is
$17 million and the Standard Industrial Classification Code
is 1542. to request plans and specifications contact Leeta
Bigbee at (317)226-6234 or write General Services Administration,
692 Minton Capehart Federal Building, 575 N. Pennsylvania Street,
Indianapolis, IN 46204. When calling be prepared to state
name, address and solicitaion number.
CITE: (W-202 SN099331)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--REPLACE WELL WATER COOLING COILS
SOL 18-97
DUE 081197
POC Carol Gill, Purchasing Agent, 402/762-4144
DESC: Replace well water cooling coils and hot water heating
coils at the U.S. Meat Animal Research Center, Clay Center,
NE.
CITE: (W-202 SN099343)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--REPLACE UPPER FEEDMILL ROOF AND BIN MANHOLES ON ROOF
SOL 19-97
DUE 081197
POC Carol Gill, Purchasing Agent, 402/762-4144
DESC: Replace the upper roof and bin manholes of the feedmill,
Bldg. #3-25 at the U. S. Meat Animal Research Center, Clay
Center, NE.
CITE: (W-202 SN099345)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PATHOLOGY LABORATORY, PROJECT C3-95, AT THE NAVAL
HOSPITAL, MARINE CORPS BASE TWENTYNINE PALMS, TWENTYNINE PALMS,
CALIFORNIA
SOL N68711-97-B-8218
DUE 090397
POC Julie Torres, Contract Specialist, (619) 532-1446/Alice Barker,
Contracting Officer, (619) 532-4900
DESC: DESCRIPTION OF WORK--The work includes earthwork, concrete,
structural steel framing, casework, thermal and moisture control,
roofing, sealants, doors and windows, hardware, finishes, specialties,
mechanical, plumbing, electrical and incidental related work,
complete and ready for use.--The estimated cost is between
$250,000 to $500,000.--Firm Fixed Price Contract.--Contract
duration is 180 calendar days.--Bids will be considered from
all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1542 and the annual size standard
is $17 million.--A fee will be charged for all plans and specs.--The
cost is $33.00.--Solicitation packages may be acquired in person
from Plan Issue or by mail.--Telephone requests will not be
accepted.--Request for the solicitation package must be in
writing stating solicitation number N68711-97-B-8218, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Plan holders lists will
not be faxed.--Mail requests to Southwest Division, Naval Facilities
Engineering Command (Plan Issue), Building 132, 1220 Pacific
Highway, San Diego, CA 92132-5187 with a check payable to DEFENSE
PRINTING SERVICE.--Fees are not refundable.--Submit one (1)
check per project.--Plan Issue personnel will only accept Visa/Mastercard,
cashier's check and money orders as payment for plans and specs.--Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier.--Plans and specifications will
be available on or about 4 August 1997.
CITE: (W-202 SN099375)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR PUMP STATION NO. 2
SOL DACA83-97-B-0035
DUE 091197
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: FY97 OMA Pkg A-33, Repair Pump Station No. 2, Schofield
Barracks, Oahu, Hawaii. This is an unrestricted procurement.
Work consists of repairing the pumping system at Pump Station
No. 2. Repair work involves installing a three pump system
with automatic startup and shutdown controls, replacement of
a section of waterline, associated valves and appurtenances.
New work shall consist of the construction of a new pump house
and providing an emergency generator system with an above ground
fuel storage tank. Existing transformers will be removed and
new pad mounted transformer installed. The estimated cost of
the proposed project is between $500,000 and $1,000,000. Solicitation
to be issued O/A August 11, 1997. Documents to be available
at a nonrefundable charge of $54.00 per set of specifications
and full-size drawings. Single copies of specifications alone
may be purchased by interested applicants for $22.00. Full-size
drawings alone may be purchased for $32.00 a set. Checks and
money orders to be made payable to the U.S. Army Engineer Division,
Pacific Ocean and mailed to Finance and Accounting Officer,
U.S. Army Engineer Division, Pacific Ocean, Fort Shafter, HI
96858-5440, or handcarried to Room 115, Bldg 200, Fort Shafter,
HI. Payment will not be refunded and specifications and drawings
need not be returned. Small, small disadvantaged and women-owned
small business concerns are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small, small disadvantaged
and women-owned small business concerns in accordance with
the provisions of Public Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs/html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-202 SN099378)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPLACE ROOF
SOL DACA83-97-B-0027
DUE 090897
POC Jenny Yatsushiro, Contact Specialist (808)438-8569
DESC: FY97 OMA Pkg A-66, Replace Roof, Wings 7B and 7C, Tripler
Army Medical Center, Oahu, Hawaii. This solicitation is unrestricted.
The project involves replacing existing roofs on Wings 7B and
7C. Existing roofs are gravel surface on built up roofing over
insulation on concrete deck. New roofing will be a torch applied
modified bitumen roofing system. The estimated cost of the
proposed project is between $250,000.00 and $500,000.00. Solicitation
to be issued O/A August 8, 1997. Documents be available at
$19.00 per set of specifications and full-size drawings. Single
copies of specifications alone may be purchased by interested
applicants for $13.00. Payment must accompany request. Checks
and money orders to be made payable to the U.S. Army Engineer
Division, Pacific Ocean. Send checks to Finance & Accounting
Officer, U.S. Army Engineer Division, Bldg 230, Fort Shafter,
Hawaii 96858-5440. Payment will not be refunded and specifications
and drawings need not be returned. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-202 SN099379)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR 8TH FLOOR ROOF, MECHANICAL ROOM
SOL DACA83-97-B-0020
DUE 090897
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: FY97 OMA Pkg A-48, Repair 8th Floor Roof, Mechanical Room,
Tripler Army Medical Center, Oahu, Hawaii. This is an unrestricted
procurement. Work consists of replacing existing roof over
the 8th floor mechanical room. Existing roofs are gravel surface
on built up roofing over insulation on concrete deck. New roofing
will be a torch applied modified bitumen roofing system. The
estimated cost of the proposed project is between $250,000
and $500,000. Solicitation to be issued O/A August 8, 1997.
Documents to be available at a nonrefundable charge of $17.00
per set of specifications and full-size drawings. Single copies
of specifications alone may be purchased by interested applicants
for $11.00. Full-size drawings alone may be purchased for $6.00
a set. Checks and money orders to be made payable to the U.S.
Army Engineer Division, Pacific Ocean and mailed to Finance
and Accounting Officer, U.S. Army Engineer Division, Pacific
Ocean, Fort Shafter, HI 96858-5440, or handcarried to Room
115, Bldg 200, Fort Shafter, HI. Payment will not be refunded
and specifications and drawings need not be returned. Small,
small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-202 SN099380)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPLACE GUTTERS/OVERHANGS
SOL DACA83-97-B-0021
DUE 090897
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: FY97 OMA Pkg A-16, Replace Gutters/Overhangs, Wings A,
B, C & D, Tripler Army Medical Center, Oahu, Hawaii. This is
an unrestricted procurement. Work consists of replacing existing
gutters with new copper gutters and replacing existing interlocking
clay tiles. The estimated cost of the proposed project is between
$500,000 and $1,000,000. Solicitation to be issued O/A August
8, 1997. Documents to be available at a nonrefundable charge
of $18.00 per set of specifications and full-size drawings.
Single copies of specifications alone may be purchased by interested
applicants for $12.00. Full-size drawings alone may be purchased
for $6.00 a set. Checks and money orders to be made payable
to the U.S. Army Engineer Division, Pacific Ocean and mailed
to Finance and Accounting Officer, U.S. Army Engineer Division,
Pacific Ocean, Fort Shafter, HI 96858-5440, or handcarried
to Room 115, Bldg 200, Fort Shafter, HI. Payment will not be
refunded and specifications and drawings need not be returned.
Small, small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-202 SN099386)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--EXPAND AVIATION MOTOR POOL WHEELER ARMY AIRFIELD,
HAWAII
SOL DAHC77-97-B-0028
DUE 091197
POC Contract Specialist I. Uehara, (808) 438-6535 X 207 FAX (808)
438-6563
DESC: Furnish all labor, equipment, materials and other services
required to conduct site preparation, clearing, grubbing, grading,
installing drainage improvements, asphaultic concrete paving,
pavement striping, chain link fencing with gates and security
lighting at Wheeler Army Airfield, Island of Oahu, Hawaii.
Period of performance is 30 September 1997 through 31 March
1998. This procurement is unrestricted. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $17.0 million. SIC 1542,
Other Than Industrial Buildings and Warehouse. Estimated price
of the proposed construction is between $250,000 and $500,000.
Issue date is on or about 12 August 1997. Telephone requests
will not be honored. Solicitation/drawing charge is $17.00
per set. Additional drawings may be ordered at $6.00 each.
Payment by check or money order shall be made payable to DFAS,
HONOLULU, OPLOC. Checks and money orders must be sent to the
Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii
96858-5025. Remittance is not refundable. This is a new requirement.
No previous procurement history is available.
CITE: (W-202 SN099387)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPLACE EMERGENCY GENERATOR, BUILDING 736, NAVAL
AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2379
DUE 082097
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention Karen Seals
DESC: Work to include replacement of 125 KW, 240 volt 3-phase
generator and all incidental work including concrete and electrical.Please
send written request for specifications to Officer In Charge,
NAVFAC Contracts, 520 Turner Street, Pensacola, FL 32508-5225,
Attention: Karen Seals. Payment bond will be required upon
award of the contract. Work is estimated at less than $100,000
(AC0721036-05)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-202 SN099396)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REMOTE ELECTRICAL METERING AT THE NAVAL AIR STATION,
PENSACOLA, FL
SOL N65114-97-B-2398
DUE 082097
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attn: LTjg. K. A. Abercrombie, Code
221
DESC: This is an approved sole source procurement with Landis
and Staefa to connect and program equipment necessary to meter
the electrical usage at 21 buildings using DDC controls from
remote locations at the NATTC Complex. These buildings already
have Landis and Staefa DDC controls which will be modified
to interface with "ENERLINK", a Gulf Power Company real-time
pricing software system (AC0721036-06)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-202 SN099397)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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 Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--CONSTRUCT DEMINERALIZER PLANT, ALPHA WHARF, U.S.
NAVAL ACTIVITIES, GUAM, M.I.
SOL N62766-97-B-2711
DUE 091097
POC Contact Ms. Doris Castro, Contract Specialist, (671) 339-8465
Fax (671) 339-4248
DESC: This is solicitation notice for Project 41-97-2711. The
project involves the construction of new water demineralizer
facility consisting of packaged demineralizers, pumps, tanks,
air compressor, piping, concrete shed, and electrical work.
The project includes the removal, cleaning, and relocation
of the following: an existing 10,000 gallon, horizontal, aboveground,
steel demineralized water tank, an existing 4,000 gallon, vertical
aboveground, fiberglass, neutralization tank, and existing
fiberglass, inground, wastewater sump. The new demineralized
water system consists of duplex packaged 2-bed demineralizer,
packaged mixed-bed demineralizer, acid neutralizing system,
air compressor, the relocated 10,000 gallon demineralized water
tank, the relocated 4,000 gallon neutralization tank, the relocated
inground wastewater sump, and drain, waste, water and air piping.
The project includes the construction of a concrete shed, a
bermed, concrete, open storage pad and electrical and other
related work. The location of work is at Victor Wharf and Alpha
Wharf, U.S. Naval Activities, Guam, M.I. The performance period
is 205 calendar days from the date of award. The estimated
price range is between $250,000.00 and $500,000.00. A limited
number of plans and specification will be available on or about
06 August 1997 at no charge and issued on a first come and
first serve basis. Only one set per company. The Bid Opening
date is 10 September 1997 at 2:00 p.m. (Guam Time). The Standard
Industrial Classification code (SIC) is 1799 with a size standard
of $7.0 MIL. This procurement is unrestricted.
CITE: (W-203 SN099400)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL SEWER BY-PASS AT LOCKWOOD HOUSING, U.S. NAVAL
ACTIVITIES, GUAM, M.I.
SOL N62766-97-B-2728
DUE 090997
POC Contact Ms. Doris Castro, Contract Specialist, (671) 339-8465
Fax (671) 339-4248
DESC: This is a solicitation notice for Project 41-97-2728. The
project involves the installation of a gravity sewer line,
sewer manholes and traffic bearing covers, removal and replacement
of existing asphaltic cement pavement along the line of excavation,
connections to existing sewer manholes and incidental related
work. The location of the work is at Lockwood Housing, U.S.
Naval Activities, Guam, M.I. The performance period is 180
calendar days from the date of award. The estimated price range
is between $250,000.00 and $500,000.00. A limited number of
plans and specification will be available on or about 06 August
1997 at no charge and issued on a first come first serve basis.
Only one set per company. The Bid Opening Date is 09 September
1997 at 2:00 p.m. (GUAM TIME). The Standard Industrial Classification
code (SIC) is 1623 with a size standard of $17.0 MIL. This
procurement is unrestricted.
CITE: (W-203 SN099481)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR RAILCAR UNLOADING HEADER
SOL F42650-97-B-0019
DUE 091097
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Remove and replace the rail tracks and off-loading header
manifold for aviation fuel deliveries to the POL area. Construct
concrete containment basin for six railcar fuel tanks. Estimated
range: $500,000 - $1,000,000 Performance period: 210 days The
approximate issue/response date will be 11 Aug 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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.
CITE: (I-203 SN099520)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPLACE AVIATION LINES
SOL F42650-97-B-0020
DUE 091097
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Remove underground aviation fuel lines and install above
ground aviation fuel lines in the POL Tank Farm, Bldg 914.
Estimated range: $250,000 - $500,000 Performance period: 200
days The approximate issue/response date will be 11 Aug 97.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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.
CITE: (I-203 SN099521)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPLACE AVIATION LINES
SOL F42650-97-B-0021
DUE 091097
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Install an underground double wall Aviation Fuel Line between
Aviation Fuel receiving Station, POL Area, and the Flight Line
Filters at Bldg 914. Remove an underground Aviation Fuel Line
between the Tank Farm and the Flight Line Filter at bldg 914.
Estimated range: $500,000 - $1,000,000 Performance period:
200 days The approximate issue/response date will be 11 Aug
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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.
CITE: (I-203 SN099522)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR WATER WELL #7
SOL F42650-97-B-0025
DUE 091197
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Drill a test well sized to accommodate an 8 inch minimum
diameter casing. Depth is to be approximately 1,000 feet, using
the dual tube reverse rotary method with mud or the mudless
type. Includes grout seal around the surface conductor casing,
slotted casing at all aquifers, artificial well filter material,
etc. Estimated range: $1,000,000 - $5,000,000 Performance period:
270 days The approximate issue/response date will be 12 Aug
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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.
CITE: (I-203 SN099523)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--INSTALL FIRE SPRINKLERS
SOL F42650-97-B-0026
DUE 091197
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Provide new fire sprinkler and fire alarm/notification
systems in 10 four-plexes. Estimated range: $500,000 - $1,000,000
Performance Period 200 days The approximate issue/response
date will be 12 Aug 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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.
CITE: (I-203 SN099524)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE SOFT WATER SYSTEM, BUILDING 30
SOL IFB515-47-97
DUE 090997
POC Linda J. Cunic (616) 660-3075
DESC: Provide all services, labor, materials and equipment to
replace the soft water system located in Building 30. The existing
system to be demolished and replaced with a new water softener
system with operating capacity of 170,000 gallons/day. The
system shall include, but not be limited to, approx 30 feet
of asbestos removal from pipe, wrapping of pipe covering, demolition,
and temporary soft water system to ensure no disruption of
water supply during construction, start up and testing of installed
system. The Government estimate is between $100,000 and $250,000.
The standard industrical classification code is 1711, Heating,
Plumbing and Air Conditioning. Solicitation will be issued
on or before 8/9/97. Bid opening is scheduled on 9/9/97 at
2:00 p.m., local time. All requests must be in writing.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-203 SN099563)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE SIDING AND WINDOWS, BUILDING 88
SOL N62472-97-B-3033
POC Francesca M Buzzetta, Contract Negotiator, (908) 323-7550
DESC: This action originally publicized in the CBD dated 5/12/97
is hereby canceled in its entirety.
CITE: (D-203 SN099595)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--INSTALL/REPAIR PAVEMENTS
SOL F07603-97-R8211
DUE 091797
POC Judith A Dodenhoff, Contract Specialist, 302-677-5223
DESC: This project consists of, but is not limited to, the
repiar of existing, and installation of asphalt pavements,
new curbs, gutters, and sidewalks, including demolition and
removal of existing curbs, gutters and sidewalks including
adjacent roadway pavement, the adjustment of existing catch
basins, and the construction of new curbs, gutters, sidewalks,
catch basins storm drainage pipe and miscellaneous appurtenances.
The Standard Industrial Code (SIC) is 1611. Performance period
is for one (1) initial year and three (3) option years. The
magnitude of this project is between $1,000,000.00 and $5,000,000.00
for the Initial Year, $1,000,000.00 and $5,000,000.00 for Option
Year One, $1,000,000.00 and $5,000,000.00 for Option Year Two
and $1,000,000.00 and $5,000,000.00 for Option Year Three.
This solicitation is issued on an unrestricted basis and will
result in a fixed-price requirements contract. All responsible
sources may submit a bid which will be considered by this agency.
When requesting bid sets provide information as to whether
your organization (together with its affiliates) is a large
or small business, small disadvantaged business business or
a woman owned business. FURNISH STREET ADDRESS AND 9-DIGIT
ZIP CODE WITH REQUEST. Telephone request will not be honored.
Written requests for bid sets may be made by facsimile (Our
FAX No. is 302-677-2905/2907). Note 26
LINKURL: http://www.dover.af.mil/info/lgc/public.htm
LINKDESC:
EMAILADD: dodenhoff@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-203 SN099596)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCT LOWER FIELD CADET PARKING LOT, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-97-B-QEE111
DUE 090897
POC Mrs. Jean Bretz, Contract Specialist, (401)736-1765/Fax (401)736-1704
DESC: Provide all labor, materials, equipment, transportation,
supervision and disposal necessary to construct a 147 vehicle
parking lot, including demolition and disposal of existing
structures, construction of 147 space parking lot, and construction
of parking lot and wetland crossing drainage system. The asphalt
in this base bid item shall only include 1-1/2 inch base course
and 7-1/2 inch bituminous curbs. Est performance time: 60 days.
This solicitation also includes four option items as follows:
Option I- All work associated with the installation of a 1-1/2
inch asphalt surface course (Est performance time : 15 days);
Option II- All work associated with the installation of a 6
ft chain link fence with barbed wire and a 24 ft cantilevered
slide gate and a 4 ft swing gate (Est performance time: 24
days); Option III- All work associated with the installation
of a perimeter lighting and security system (Est performance
time: 30 days); and, Option IV- All work associated with the
installation of a card-activated operator on the 24 ft cantilever
slide gate, and installation of card-activated electro magnetic
lock on the 4 ft swing gate (Est performance time: 15 days).
All items must be bid. The SIC code is 1771. The cost range
for this project is between $250,000-$500,000. Solicitation
packages will be available on or about 8/08/97, with bid opening
scheduled for on or about 9/08/97. Solicitation may be obtained
by submitting a written request to the address above, Attn:
J. Bretz. A $20 nonrefundable fee is required (check or money
order payable to the U.S. COAST GUARD). A pre-bid conference/site
walk-thru is tentatively scheduled for the week of 8/25/97.
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program and is UNRESTRICTED.
CITE: (W-203 SN099606)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--ELECTRICAL DISTRIBUTION UPGRADE, FAMILY HOUSING
SOL n62467-96-b-2987
DUE 091097
POC Ilia Morales, 850-234-4764; Lenora Ann Mckinney, Contract
Specialist, 850-235-5194
DESC: Pre-Solicitation Notice: No telephone orders for solicitations
will be accepted. To order solicitation package, requesst in
writing to above address or FAX to 850-234-4760. The work includes
converting the electrical overhead service drops to underground
service laterals. Overhead electrical distribution lines shall
be placed underground. Electrical cables shall be in concrete
encased ductbanks, except that paved area crossings shall be
in direct buried conduit "mole punched" in place. Cable TV
cables shall be placed underground by CATV contractor. Pole
mounted power transformers shall be removed and replaced by
padmounted type transformers. All utility poles shall be removed
and ground restored to match existing. Rework of service entrance
panelboards may be necessary for underground conversion. Stucco
(EIFS) and concrete repair work incidental to the electrical
work , shall be part of this contract. Estimated cost range
is between $250,000 and $500,000. Due date is an approximate
date only. Solicitation documents will be distributed on a
first come, first served basis until the supply is exhausted.
Subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008,
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisition - Test Program
(APR 1996)".
CITE: (W-203 SN099633)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REMOVE LEAD BASED PAINT AND REPAINT,NAVAL RESERVE
CENTER, BALTIMORE, MD
SOL N62477-97-B-0070
POC Murieta A. Beverly, Contracting Officer, (202)685-3140, Fax
(202)433-6900
DESC: This procurement is UNRESTRICTED. The bid results are subject
to verification and will be evaluated in accordance with DFAR
252.219-7008, NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS-CONSTRUCTION ACQUISITIONS-TEST PROGRAM (APR
1996). The Standard Industry Classification (SIC) Code is 1721,
Painting, Paper Hanging and Decorating, and the SIC size is
$7 million. The work includes the removal of lead-based paint
and repainting of building wall and ceiling surfaces and incidental
related work. The estimated cost range is $100,000- $250,000.
Plans and Specifications will be made available on or about
05 AUG 97. The projected bid opening date 05 SEP 97. There
is no charge for the Plans and Specifications. Submit requests
to the above stated address with ATTN: Plans/Spec Office. Plans
and Specifications will be issued on a "first come, first serve"
basis until supplies are exhausted. Site visit information
will be contained in the solicitation.
CITE: (W-203 SN099634)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--CONST. ADD/RPR AIRCRAFT ENGINE TEST CELL AT FAC 613
SOL F07603-97-R8209
DUE 090597
POC Christine Murphy, Contracting Specialist, 302-677-5227
DESC: This project consists of constructing an 850 SF addition
to the existing Engine Test Cell Facility and exterior and
interior renovations to the existing facility, on Dover Air
Force Base. Mechanical and electrical systems will also be
upgraded. This solicitation is a Request for Proposal and is
issued on an unrestricted basis. The Standard Industrial Classification
(SIC) Code is 1541. All responsive offerors will be considered
by the agency. Contract performance is 120 calendar days. Project
magnitude is between $500,000 and $100,000,000. When requesting
bid packages provide information as to whether your organization
(with all affiliates) is large, small, or small disadvantaged
business concern. Funds are not presently available for this
project. No award will be made under this solicitation until
funds are available. The Government reserves the right to cancel
this solicitation either before or after the opening date.
Written requests may be faxed or mailed to: 436 CONS/LGCK 639
Atlantic Street, Dover AFB DE 19902-5639. Furnish full street
address and 9-digit zip code with request (no P.O. Box). Telephone
requests will not be honored. See note 26.
LINKURL: http://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: murphy@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-203 SN099642)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--REROOF THREE BUILDINGS.
SOL 1443IB730097001
DUE 090597
POC Kari Vasenden (501)624-3383 ext. 606
DESC: Reroof three buildings, approximately 11 squares, in Hot
Springs, Arkansas. All responsible sources may submit a bid,
which shall be considered. See Note (1)
EMAILADD: kari_vasenden@nps.gov
EMAILDESC:
e-mail
CITE: (W-203 SN099668)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--RENOVATE OR FOR AMBULATORY SURGERY
SOL 648-61-97
DUE 090997
POC Rich Hague, 503-273-5210
DESC: Reference to Project No. 648-97-103 "Renovate OR for Ambulatory
Surgery" at the Portland Division of the Portland VA Medical
Center. The contractor shall provide all labor, materials &
equipment to demo existing partitions, ceilings, flooring,
and gases and the installation of new partitions, flooring,
ceilings, mechanical, and electrical work to enlarge the existing
ambulatory surgery recovery suite. The cost range for this
project ranges from $100,000 to $250,000. This project is subject
to the availability of funds. SIC code 1542 applies. Contract
Documents will be available on or about August 7, 1997 for
purchase plus shipping from Ford Graphics Bid Services at 401
NW 14th Ave., Portland, Oregon 97209, (503) 227-3424.
CITE: (I-203 SN099689)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--ENERGY CONSERVATION, PHASE III
SOL 648-62-97
DUE 090997
POC Rich Hague, 503-273-5210
DESC: Reference to Project No. 648-97-130 "Energy Conservation,
Phase III" at the Portland & Vancouver Division's of the Portland
VA Medical Center. The contractor shall provide all labor,
materials and equipment to perform lighting retrofits from
T-12 to T-8 lamps with electronic ballasts. New lighting fixture
installations and lighting control schemes. Scope also includes
installation of Variable Speed Drives to selected HVAC motor
loads. The cost range for this project ranges from $250,000
to $500,000. This project is subject to the availability of
funds. SIC code 1731 applies. Contract Documents will be available
no sooner than August 7, 1997 for purchase plus shipping from
Ford Graphics Bid Services at 401 NW 14th Ave., Portland, Oregon
97209, (503) 227-3424.
CITE: (I-203 SN099690)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--ELECTRICAL UPGRADE
SOL 648-63-97
DUE 090997
POC Rich Hague, 503-273-5210
DESC: Reference to Project No. 648-96-105 "Electrical Upgrade"
at the Vancouver Division of the Portland VA Medical Center.
The contractor shall provide all labor, materials & equipment
to perform correction of identified code violations, panel
upgrades, new loop feeders, retrofit of HV switchgear, power
factor correction for certain loads, labeling of all electrical
items. The cost range for this project ranges from $250,000
to $500,000. This project is subject to the availability of
funds. SIC code 1731 applies. Contract Documents will be available
no sooner than August 7, 1997 for purchase plus shipping from
Ford Graphics Bid Services at 401 NW 14th Ave., Portland, Oregon
97209, (503) 227-3424.
CITE: (I-203 SN099691)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--EMERGENCY GENERATOR RECONFIGURATION
SOL 648-64-97
DUE 090997
POC Rich Hague, 503-273-5210
DESC: Reference to Project No. 648-96-133 "Emergency Generator
Reconfiguration" at the Portland Division of the Portland VA
Medical Center. The contractor shall provide all labor, materials
& equipment to connect two existing 500 kW Generators to emergency
(critical, life safety, and delayed equipment loads. Connect
three existing 800 kW generators to certain normal loads to
act as a standby system. The cost range for this project ranges
from $500,000 to $1,000,000. This project is subject to the
availability of funds. SIC code 1731 applies. Contract Documents
will be available no sooner than August 7, 1997 for purchase
plus shipping from Ford Graphics Bid Services at 401 NW 14th
Ave., Portland, Oregon 97209, (503) 227-3424.
CITE: (I-203 SN099692)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), POC Name,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--RELOCATE REPRODUCTION TO WAREHOUSE
SOL 648-65-97
DUE 090997
POC Rich Hague, 503-273-5210
DESC: Reference to Project No. 648-97-148 "Relocate Reproduction
to Warehouse" at the Vancouver Division of the Portland VA
Medical Center. The contractor shall provide all labor, materials
& equipment to remodel existing warehouse storeroom for printing
and reproduction equipment and office. Work includes HVAC modification,
new equipment exhaust systems, new electrical panel and equipment
feeds, new lighting, new drop ceiling, flooring and paint.
The cost range for this project ranges from $100,000 to $250,000.
This project is subject to the availability of funds. SIC code
1542 applies. Contract Documents will be available no sooner
than August 7, 1997 for purchase plus shipping from Ford Graphics
Bid Services at 401 NW 14th Ave., Portland, Oregon 97209, (503)
227-3424.
CITE: (I-203 SN099693)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPLACE CLINIC EMERGENCY GENERATOR, BLDG 364
SOL F38610-97-B0004
DUE 090597
POC SSgt Paul A. Harris, Contract Specialist, (803) 566-5155
ext 243 Ellen L. Maggard, Contracting Officer, (803) 566-5155
ext 240.
DESC: Dollar magnitude for Repair Clinic Emergency Generator,
Bldg 364 is Between $100,000.00 and $250,000.00. The work to
be performed on this contract requires the replacement of an
existing emergency generator and to modify facility interior
electrical system so that additional electrical circuits can
be energized by the new generator. The work includes but is
not limited to demolishing an existing 45 KW diesel engine
generator and automatic transfer switch. Provide and install
a new 225 KW prime power diesel engine generator set. Provide
a new 400 Amp, 480 Volt Automatic Transfer Switch for emergency
power service. Provide a new 1200 Amp, 480 Volt Maunual (Non-Automatic)
Transfer Switch for normal service. Provide conduit and cable
work inside the Dental Clinic (Bldg 364) to distribute emergency
power to specific loads and provide a new screen wall for emergency
generator located at Charleston AFB, SC. Performance Time is
180 days from the Notice to Proceed. All requests for the Invitation
For Bids (IFB) shall be in writing and or fax at 803-566-2829.
Telephone request will not be honored. Air Mobility Command
(AMC) does not have sufficient authority to fund this project
now, however, we expect to fund this project with FY97 funds.
If FY97 funding is not available, we expect to have funding
by 15 Nov 97. Issue date is on or about 19 Aug 97. SIC code
is 1542.
CITE: (I-203 SN099701)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Nicolet National Forest, 68 South
Stevens Street, Rhinelander, WI 54501
SUBJECT: Z--FSL - ROOF REPLACEMENT
SOL R9Z-97-30-N
DUE 090897
POC For solicitation packages please contact Pam Bohte-Schmeiser
at 715-362-1187; For contractual information please contact
Tom Gadzalinski at 715-362-1176
DESC: This project includes the removal of an existing bituminous
roof system and the installation of a new reinforced EDPM system
at the USDA Forestry Products Lab, located in Rhinelander,
WI. The roof area is approximately 13,000 sq.ft. The cost range
for the project is from $100,000 - $250,000.
CITE: (I-203 SN099703)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--LIGHTING UPGRADE FOR OLYMPIA LAB
SOL RFP R6-MBS-7-54-O
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project is to upgrade interior and exterior lighting
and lighting fixtures at the Olympia Forest Service Lab Project
includes the following items of work: 1. Modify all interior
ceiling fluorescent fixtures to use T-8 lamps and solid state
ballasts. 2. Replace outdoor mercury vapor and incandescent
fixtures with high-pressure sodium fixtures. 3. Replace interior
incandescent fixtures with screw-in fluorescent lamps. 4. Replace
receptionist incandescent fixture with a new two-lamp, 4-foot,
surface mounted fluorescent fixture with wood trim sides. The
Olympia lab may be reached from I-5, north or south bound,
by taking exit #99 and proceeding 1 mile west on 93rd Avenue.
the Lab complex is located on the left hand side and is identifiable
by a double set of white painted posts with reflectors. Technical
contact for this project is Dan Johnson, telephone (360) 753-7690.
CITE: (I-203 SN099704)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--FUNISH/INSTALL CARPETING
SOL RFQ R5-13-97-17
DUE 081897
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Furnish and install carpeting for the Sequoia Supervisors
Office, (excluding restrooms, conference rooms, dispatch, computer
room and radio room. Contractor to remove and replace furniture,
excluding copier. For additional information contact Nancy
Hargis at (209) 784-1500. See Note(s): 1, 3.
CITE: (I-203 SN099706)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Z--BUFFALO R.D. PAVEMENT REHABILITATION, BRIDGER-TETON
N.F.
SOL IDAWY-55-97
DUE 082297
POC Tammy Smith, 208-236-7584
DESC: The project consists of patching, crack sealing, surface
sealing and seal coating various roads and a parking lot at
or around the Buffalo Ranger District Office. The project is
located approximately 12.8 kilometers east of Moran, Wyoming
at the Buffalo Ranger District Office. Estimated start work
date is September 1, with a completion time of 30 days. Cost
estimate is between $25,000 and $100,000. FAX requests for
a bid package to 208-236-7503.
CITE: (I-203 SN099716)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE MEDIUM VOLTAGE CIRCUIT BREAKER, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-96-B-4525
DUE 091297
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes the replacement of existing oil-insulated,
14.4 kilovolt circuit breaker with new sulfur hexafluoride
gas (SF6) insulated 15 kilovolt circuit breaker, modify tripping
circuits of existing medium voltage circuit breakers and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $25,000 to $100,000. Plans and specs will be
available on or about 12 August 1997 until supply is exhausted.
No deposit is required. Bid opening date will be on or about
12 September 1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED.
ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please state
area code, telephone number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered. (0222)
CITE: (I-203 SN099719)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--SWIMMING POOL REPAIRS, TT-20, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NORTH CAROLINA
SOL N62470-96-B-4401
DUE 091297
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes providing and installing new PVC lining
in existing swimming pool and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $100,000
to $250,000. Plans and specs will be available on or about
12 August 1997 until supply is exhausted. No deposit is required.
Bid opening date will be on or about 12 September 1997. TELEPHONE
REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS
WILL BE ACCEPTED. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0221)
CITE: (I-203 SN099720)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR IMPROVEMENTS PARADISE POINT
HOUSING, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-95-B-1406
DUE 091297
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes major interior and exterior repairs and
renovation of two story houses, demolition; lead paint; asbestos;
replacement of finishes; new plumbing, HVAC, and electrical
equipment and incidental related work. Proposed contract is
unrestricted. Estimated cost range is $1,000,000 to 5,000,000.
A Subcontracting Plan is required if the contract is awarded
to a Large Business. Plans and specs will be available on or
about 12 August 1997 until supply is exhausted. No deposit
is required. Bid opening date will be on or about 12 September
1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered. (0221)
CITE: (I-203 SN099721)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
NCTS Cutler HC 69, Box 1198, Cutler, ME 04626
SUBJECT: Z--REPAIR DC POWER DISTRIBUTION SYSTEM
SOL N62472-97-Q-6328
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention of this solicitation
to provide labor, material, equipment, transportation and supervision
to repair the direct current power distribution system and
incidental related work at the Naval Computer and Telecommunications
Station Cutler, Maine. All requests must be in writing; telephone
requests will not be honored. Requests may be faxed to (207)
259-8205. The proposed contract listed here is an unrestricted
procurement. A quote closing date has not been set for this
solicitation. The solicitation package will indicate the quote
closing date on the Standard Form 18. The Standard Industrial
code for this project is 1731; FSC Code is Z239. The bid range
for this project is $25,000 - $100,000. Contact Allison Tibbetts
at (207) 259-8242 for more information.
CITE: (I-203 SN099723)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR/ALTER C.A.R.S. FACILITY, BLDG 329
SOL F44600-97-B0005
POC Valentina Payne, (757) 764-7485/Contracting Officer Staci
Ramrakha, (757) 764-7681
DESC: Furnish all plant, labor, equipment, and material and perform
all work associated with the renovation of various areas within
Bldg 329. The work includes demolition and repair of architectural
finishes, mechanical modifications, electrical systems improvements,
lighting and minor plumbing work and minimum landscaping. Work
also includes construction of masonry caopies on the exterior
of the building and installation of a standing seam roof system
with associated metal framing, and some exterior masonry work.
All work shalll be accomplished in accordance with the specifications,
and terms and conditions of the contract. Magnitude of this
project is between $1,000,000 and $5,000,000. SIC is 1542.
. The size standard is $17,000,000. This acquistion is unrestricted.
If you are interested in obtaining a copy of the solicitation,
you may use Master Card of VISA or send a NON-REFUNDABLE check
or money order payable to the U.S. Treasury in the amount of
$97.00 for the first hard copy set and $50.00 for each additional
set. Digital media in IBM PDF format with a free reader may
be obtained for $73.00. Your request should be sent to: Defense
Document Automation Service, ATTN: Bid Spec Desk, Building
655 Fort Eustis, VA 23604. Your written requests should include
your size status, telephone number, facsimile number, address,
and point of contact. Also, inlcude whether you are interested
in this project as a prime contractor, subcontractor, or supplier,
etc. For credit card orders and questions concerning your order
call (757) 878-4542. Tentative bid issue date is 15 Sep 97.

LINKURL: http://www.langley.af.mil/lg/contracting
LINKDESC:
EMAILADD: paynev@cons1. langley.af.mil
EMAILDESC:
CITE: (W-203 SN099732)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPAIR LOBBY, DRIVE WALK AND STRUCTURAL REPAIRS,
BLDG 156
SOL F41636-97-B0007
POC Trancetta Brown, (210) 671-1732 , Lawrence S. Carrico, (210)
671-1732
DESC: Project includes but is not limited to furnishing all
plant, labor, materials tools, equipment, transportation, services
and incidental items in accordance with the drawings and specification.
Project involves repairing all the cracks on the exterior of
the building walls, excavating under the perimeter of the buildings
grade beams, regrading around perimeter of building, repairing
existing storm sewer inlets, removing and replacing flexible
and rigid pavements, installing new yard sprinkler system,
asbestos and lead abatement, installing new flooring in lobby,
and repairing building's concrete piers. Magnitude for this
project is between $250,000.00 and $500,000.00. Projected performance
period is 124 calendar days. The proposed contract being procured
on an UNRESTRICTED basis. Project is subject to an evaluation
preference for Small Disadvantaged Businesses in accordance
with current FAR requirements. Interested concerns should as
early as possible but not later than 15 days after this notice,
indicate interest by responding to the contracting office listed
above. A 20% Bid Bond will be required. Performance and Payment
Bonds will be required from successful bidder. All responses
to this synopsis and all questions must be in writing. Telephonic
and faxed requests will not be honored. Plans and Specifications
will be available for a non-refundable cost of $25.00 on a
first come basis. Payment must in the form of Cashier's check,
Money Order, Certified check or Company check only. Solicitation
will be issued early August 1997, with bid opening approximately
30 days later. The Standard Industry Classification (SIC) code
is 1522 and the small business size standard is no more than
$17 million in average annual revenue over the last 3 years..
Information concerning the pre-bid site visit will be noted
in the Invitation for Bid (IFB).
EMAILADD: brownt@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-203 SN099733)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: Z--CONSTRUCT ANTENNA PADS AT ASCENSION ISLAND
SOL CSR97610004
DUE 091597
POC Linda Ciell, (407) 494-4343.
DESC: Prime CSR Contract F08650-94-C-OOO1 with the United States
Air Force at Patrick Air Force Base, Florida. Place of subcontract
performance is Ascension Island, South Atlantic Ocean. Description
of Work: Construct Antenna Pads at Ascension Island. Work includes,
but is not limited to: Provide all labor, materials and equipment
to complete the attached scope of wo~rk. All items for a complete
and ~usable facility will be installed unless specifically
noted otherwise. Project YXTK 97-1852: Construct a new reinforced
concrete antenna support pad, approximately 16.5 feet in di~ameter.
The pad will support the existing TAA 3C antenna. Construct
approximately 70 linear feet of reinforced concrete cable trench
between the new antenna pad and the existing Consolidated Instrumentation
Facility (C~IF). Construct a penetration into the existing
Radio Frequency Isolation enclosure. Install cable trays for
control circuits in trench. Provide and install conduit, power
distribution wiring and accessories from pad to location in
the CIF. Provide and install cooling and dehumidification for
the antenna. Relocate utilities as required in the construction
zone. Project YXTK 97-1853: Construct a new reinforced concrete
antenna support pad, approximately 16.5 feet in diameter. The
pad will support the exi~sting TAA 3C antenna. Construct approximately
170 linear feet of reinforced concrete cable trench between
the new antenna pad and the existing Consolidated Instrumentation
Facility (CIF). Construct a penetration into the existing Radio
Frequency Isolation enclosure. Install cable trays for control
circuits in trench. Provide and install conduit, power dis~tribution
wiring and accessories from pad to location in CIF. Provide
and install cooling and dehumidification for the an~tenna.
Relocate utilities as required in the construction zone. Request
for solicitation package shall be made via FAX at (407) 783-5942.
Deadline for requesting solicitation package is 15 August 1997.
Estimated value is between $250,000.00 and $500,000.00.
CITE: (M-203 SN099741)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INSTALL ABOVE GROUND STORAGE TANKS, MARINE CORPS
AIR STATION, YUMA, AZ
SOL N67811-97-B-8536
POC Mike Schriefer, Contract Specialist (619) 532-4032
DESC: The subject solicitation originally advertised 19 June
1997 is hereby cancelled in it's entirety.
CITE: (W-203 SN099759)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIRM FIXED PRICE CONSTRUCTION CONTRACT FOR DESIGN/BUILD
NEW CONSTRUCTION OWNED AT HERNDON, VA: (NORTH SIDE OF RT.668
JUST EAST OF CENTREVILLE RD. RT657)..
SOL Solicitation #232092-97-A-0030
DUE 082597
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation will include
completion of Postal furnished 10% architectural and engineering
documents (Drawing and outline specifications) to 100% completion
and to construct an approximately 19,000 square foot new main
post office with parking and landscaping on a 4 acre site.
Work includes all site development, associated utilities and
building construction consisting of a high-bay workroom (one
story), and a retail and support module. Construction systems
include load bearing cavity masonry walls, steel frame, roofing
system (including standing seam metal system at building entry),
and light gauge metal stud interior partition construction.
The facility is fully heated, air conditioned, and fire suppressed
as required by local code. Security systems are in accordance
with postal established requirements. Site work includes curbs
gutters and paving to provide parking for customers, employees
and postal equipment. Site development included paying for
and securing all permits, tap fees and utility connections
fees. Completion time for this project is 360 calendar days
from Notice to Proceed. To be considered responsive a firm
must have a minimum 10 years building experience including
previous design/build projects. Other requirements include
the following: (1) Successful completion and favorable references
for similar projects, (2) Financial stability. The proposals
will be evaluated in the following areas listed in descending
order of importance: (1) cost/price, (2) proposed schedule
for design and construction, (3) previous experience, (4) references,
(5) financial stability. Award will be made on the offer determined
to be in the best interest of the Postal Service. Offers are
due by 2:00 PM on August 25, 1997. Plans and Specifications
will be available on or about July 28, 1997 at $85.00 per set,
Non-Refundable, referencing Solicitation #232092-97-A-0030.
Please Do Not Send Cash. Solicitation packages may be obtained
at the DC Metro Facilities Service Office, U S Postal Service,
Suite 400, 10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Contractors may call the solicitation
hotline at (410) 884-1800. Then select option number 15. Since
this is a negotiated Solicitation, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-203 SN099764)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--ADD SINKS, 29-1(L)
SOL 596-7-97
DUE 090297
POC Mildred Caywood, 606/281-3958 Fax 606/281-3971
DESC: Furnish all tools, labor,and materials required to perform
all work necessary to complete Project No. 596-97L-09, Add
Sinks, 29-1(L), at VA Medical Center, 2250 Leestown Road, Lexington,
KY. Cost Range: $25,000 to $100,000. Solicitation is issued
on an unrestricted basis and is subject to availability of
funds. SIC is 1711. Solicitation, available on 8/1/97, must
be requested in writing or by fax.
CITE: (W-203 SN099768)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--ADDITIONAL ICU BEDS, CCU
SOL 596-8-97
DUE 090297
POC Mildred Caywood, 606/281-3958 Fax 606/281-3971
DESC: Furnish all tools, labor, and materials required to complete
Project No. 97C-08, Additional ICU Beds, CCU(C), at VA Medical
Center, Cooper Drive Division, Lexington, KY. Cost Range: $25,000
to $100,000. Solicitation is issued on an unrestricted basis
and is subject to availability of funds. SIC is 1542. Solicitation,
available 8/1/97, must be requested in writing or by fax.
CITE: (W-203 SN099773)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Z--PICNIC AREA REHABILITATION FOR TIMPANOGOS NM, UTAH
SOL IFB 1270-97-016
DUE 091097
POC Jim Clark Contracting Officer 303 969-2755
DESC: The National Park Service, Timpanogos National Monument
has a need to rehabilitate the Swinging Bridge picnic area.
The work will consist of the removal of an existing asphalt
pathway and picnic sites, firegrills, picnic tables, and stone
fireplaces. As well as removal of approximately 100 linear
feet of existing dry laid stone wall and removal and regrading
of approximately 600 linear feet of trail and regrading to
match existing contours. Also to include the installation of
a new 5 foot wide asphalt pathway, picnic pads (2 handicap
picnic sites) and firegrills. In addition, construction of
new dry laid stone walls and stone steps with wood handrail.
Installation of new firegrills and handicap accessible parking
stall and curb out. For further information contact the National
Park Service contracting officer, Jim Clark, at 303 969-2755.
For a copy of the solicitation fax a request on your letterhead
to Maria Gutierrez at 303 969-2994.
CITE: (W-203 SN099778)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
- REINFORCED CONCRETE RACEWAY
SOL FWS3-97-IFB-11
DUE 090997
POC Susan F. Kozarek, Contracting Officer, 612/725-3580, ext.
274
DESC: Work includes construction of one (1) 81' -6" long x 9'-6"
wide reinforced concrete raceway structure including: excavation,
dewatering, supply piping, placement of filter fabric, gravel,
concrete and backfill, installation of mud valves, shaping
and grading to existing contours. Structure loction at Genoa
National Fish Hatchery at Genoa, Wisconsin. SIC: 1771. Solicitations
may be ordered by FAX 612-725-1717 or in writing to above address.
Telephone requests will not be accepted.
LINKURL: http.11CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Susan__Kozarek@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-203 SN099863)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--UPGRADE FIRE SPRINKLER SYSTEM
SOL 549-108-97
DUE 090597
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to upgrade the fire sprinkler system at
the Sam Rayburn Memorial Veterans Center in Bonham, TX in accordance
with VA furnished plans and specifications. The successful
bidder will provide all equipment, labor, material and supervision
for project 522-083. For information and a copy of solicitation
549-108-97, due September 5, 1997, write, phone or fax: Contracting
Officer (90C), John Mraz, Sam Rayburn Memorial Veterans Center,
1201 East Ninth Street, Bonham, TX 75418; phone (903) 583-6270;
fax (903) 583-6699. Solicitation will be issued on or about
July 27.
CITE: (W-203 SN099867)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ Electronic System Center, Operational Contracting
Division, Construction Br (PKOC), 104 Barksdale St, Hanscom
AFB, MA 01731-1806
SUBJECT: Z--DEMOLITION AND ASBESTOS REMOVAL OF BUILDINGS 1108
AND 1717, HANSCOM AFB, MA
SOL F19650-97-T-4896
POC Marla Levenson, Contract Specialist, (617)377-3251/Daniel
Grejdus, Contracting Officer, (617)377-2949.
DESC: This project consists of furnishing all labor, materials,
equipment, travel and services necessary for the demolition
of Buildings 1108 and 1717 and asbestos removal at Hanscom
AFB, MA. Asbestos will be removed and properly disposed from
roofs, window glazing, ceiling, and tower cab walls. Work includes
but is not limited to the following: removal and proper disposal
of asphalt area and all asbestos containing materials, electrical
work, removal and disposal of 12' x 16' concrete transformer
pad, removal of bollards, and installation of compacted base
course. The contract will be Firm Fixed Price. The period of
performance will be 42 calendar days. The magnitude of construction
is between $25,000 and $100,000. Tentative date for issuing
RFQ is 15 August l997. A site visit will be announced in the
RFQ package. Firms interested in receiving a copy of this RFQ
should respond in writing to Operational Contracting, ESC/PKOC,
ATTN: Marla Levenson, 104 Barksdale Street, Hanscom AFB, MA
01731-1806. You may fax a request to (617)377-3118, ATTN: Marla
Levenson. All firms responding should indicate whether or not
they are a small, small disadvantaged, or small woman-owned
business concern. The Government reserves the right to cancel
the RFQ with no obligation to the offeror by the Government.
CITE: (I-203 SN099607)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE DICTECTICS OFFICE B-5
SOL ifb 659-24-97
DUE 090997
POC Jolette M. Cole
DESC: Provide labor and materials to renovate the existing Dietetics
office located on the ground floor of B-5, VAMc Salisbury,
NC.. Work will include demolition, general construction of
walls, new doors, painting and lay-in ceilings and the installation
of a new AHU with new duct work and controls tied into existing
energy management systems. Construction estimate between $25,000
and $100,000. SIC code is 1542. In accordance with OSDBU regulations,
this project is unrestricted. Forty sets of specs and drawings
are available and will be issued on a first come, first-served
basis until supply is exhausted. Firms must request package
on company's letterhead; telephone requests will not be honored.
Faxed requests may be sent to 704-638-3495.
CITE: (I-203 SN099724)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--TORSION BAR ASSEMBLY
SOL DAAE20-97-T-0371
DUE 090897
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Margaret
I. Emmert (309) 782-7149
DESC: 1015-01-295-0786, part Number 12577288. Requirements are
11 ea Torsion Bar Assembly. for use on the Mortar. FOB is Destination.
All or part of this action is an unfunded FY 97 requirement.
Estimated issue date of this solicitation is 080797. The proposed
contract will include a 100 percent option. In order to receive
the above solicitation and TDP, an executed non-disclosure,
non-use agreement is required. This agreement shall be requested
from ACALA: ATTN: AMSTA-AC-PCW-B, Merlin Osborn, Rock Island,
IL 61299-7630, and will be available prior to release of the
solicitation. 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 commnercial 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
se to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electyronic means are not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (W-202 SN099328)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--PRESOLICITATION NOTICE
SOL DAAE2097R0202
DUE 091597
POC Contract Specialist:Barb Cunningham (309)782-0600 PCO: Dave
Elliott (309)782-3814
DESC: All or a part of this action is an unfunded FY97 requirement.
DESC: Not applicable, Part Number Not available, The item
to procure is a Safety fix for open driver's hatch . Requirements
are 2,353 ea Driver's Hatch Interlock Kits. FOB is Origin.
For use on the M1A1 Abrams Tank . Estimated issue date is
01 Aug 97. This action is sole source to General Dynamics
Land Systems, 38500 Mound Road, Sterling Heights, MI 48310-3268.
The aforementioned Contractor is a large business. Published
for subcontracting purposes only. Failure to properly address
requests for solicitation in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated
Acquisition Information System (AAIS). All ACALA solicitations
are available for viewing/downloading, in addition to procurement
history, via the AAIS. The AAIS can be accessed electronically,
24 hours a day, using a modem set to dial (309)782-7648. Terminal
emulation should be VT100, no parity, 8 data bits and 1 stop
bit. Once connected, enter "aais" at the "LOGIN" prompt. At
the "PASSWORD" prompt depress the "ENTER" key. If electronic
means is not possible, procurement history will be provided
telephonically at (309)782-8094 on a limited basis.
CITE: (W-203 SN099789)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CARTRIDGE, IMPULSE
SOL N00104-97-R-K070
DUE 092297
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: NSN 1377-00-987-3603, M514, MK44 MOD 0 DWG 2240772, 122
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7001, safety precautions for ammunition and explosives
(Dec 1991) applies. "100% option clause included, 100 days".
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-203 SN099533)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--30MM PGU-15/B CARTRIDGE//END ITEM: A10 THUNDERBOLT
; NSN: 1305-01-093-3338/1305-01-093-9568; PART NUMBER: D28113791/D7400601

SOL DAAA09-97-R-0218
DUE 080497
POC James D. Munson, PCO (309) 793-6022
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis.
CITE: (W-203 SN099658)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 13--BOLT ASSEMBLY,FRANG
SOL N0038397RF027
DUE 090297
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, 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-1377-00-193-8082-PF, Ref Nr A51K9039-7, Qty 1666 EA,
Delivery FOB Origin--SPECIFICALLY NO DRAWINGS ARE AVAILABLE.
THIS REQUIREMENT WILL BE NEGOTIATED WITH SPS TECHNOLOGIES.
ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215) 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS.,---, See Note 22 (ACAVI0722040-114)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099669)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--ACCESS DOOR
SOL F42630-97-R-27134
DUE 091097
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 1420-01-437-5660NM P/N: 52000558-1, Dim:
3" x 3" x. 5", Material: aluminum, lexan. Provides access to
gas storage cryogenis sytems. 5ea. Applicable to: Agm-130.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar
98 5 ea Item 0002 NSN 5998-01-435-1691AQ Circuit Card Assembly
P/N: VG021119-101, Function: Image extraction, Material: fiberglass,
Dim: 8" x 10". 5". 5ea. Applicable to: Agm-130. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Mar 98 5 ea Item
0003 NSN 5998-01-389-0632NM Circuit Card Assembly P/N: VG021110-001,
Function: Processes signals for navigation. Material: Fiberglass,
Dim: 8" x 10" x. 5". 3ea. Applicable to: Agm-130. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Mar 98 3 ea Item
0004 NSN 5998-01-388-6612NM Circuit Card Assembly P/N: VG021113-001,
Function: Processes signals for navigation. Material: fiberglass,
Dim: 8" x 10" x. 5" 3ea. Applicable to: Agm-130. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Mar 98 3 ea Item
0005 NSN 5998-01-438-1037NM Circuit Card Assembly P/N: VF024354-101,
Function: processes input/output signals for navigation. Material:
fiberglass Dim: 8" x 10" x. 5". 5ea. Applicable to: Agm-130.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar
98 5 ea Item 0006 NSN 5998-01-438-1039NM Circuit Card Assembly
P/N: VF024351-101, Function: Processes input/output signals
for navigation. Material: fiberglass Dim: 8" x 10" x. 5" 5ea.
Applicable to: Agm-130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Mar 98 5 ea There are 5 additional items(s) in
FSC(s) 59,69,61 The approximate issue/response date will be
11 Aug 97. To: Boeing North American Inc, Duluth Ga 30136-4062.
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-203 SN099515)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--SKIN, AIRCRAFT EXCEPTIONS:
SOL SP0460-97-Q-CL47
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. Ja mes Farrell, BU716,
804-279-6705. Vonda Kay B. Melton, contracting officer.
DESC: PR-NO: FPG97139000611 NSN 1560-01-104-9496, Tech data package
availability: delivery schedule: 115 DARO 40 -EA Del to New
Cumberland PA 17070 drawing number: 204-70099-75 Rev K drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Export
control applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitaiton. NOTE 26 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099416)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--VANE SEGMENT, THRUST RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CL57
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. Ja mes Farrell, BU716,
804-279-6705. Vonda Kay B. Melton, contracting officer.
DESC: PR-NO: FPG97148000242 NSN 1560-01-132-6662, delivery schedule:
105 DARO 66 -EA Del to Tinker AFB OK 73145-9013 drawing number:
65-11720-19 Rev H drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). Export
control applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Government Mylar
applies NOTE 26 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-203 SN099417)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--BOX, LOWER FORWARD
SOL SP0460-97-R-1861
DUE 091097
POC Contact: for copies of RFP solicitations (available at leas
T 15 days fromannouncement) phone or write DSCR Attn: dscr-jjab
Richmond VA 23297-5312 804-279-3350. KO kimb erly Hansen 804-279-3624.
DESC: PR-NO: FPG97184001633 NSN 1560-01-155-6328, box, lower
forward McDonnell Douglas Corp, CAGE: 76301. P/N 68A230024-1009
configuration control applies. Origin inspection required.
30 -EA Del to New Cumberland PA 17070 Del by 180 days. 20 -EA
Del to Stockton CA 95296 Del by 180 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Other than full
and open. Only one source (NOTE 22). Intended source: CAGE:
76301 all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-203 SN099418)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--PANEL, STRUCTURAL, AILERON RIGHTS GUARD APPLIES
"
SOL SP0460-97-Q-CL35
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. KE vin Allen, BU916,
804-279-6683. Vonda Kay be. Melton, contracting officer.
DESC: PR-NO: YPG97140000191 NSN 1560-00-608-7398, 14 -EA Del
to New Cumberland PA 17070 delivery schedule: 90 DARO drawing
number: 5-86510-57 Rev P drawings, interim procurement descriptions
and deviation lists may be examined or obtained from defende
Supply Center Richmond rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Government Mylar applies. NOTE 26 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099423)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--PANEL ASSEMBLY "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CL36
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: YPG97140000196 NSN 1560-00-631-2190, 25 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 150 DARO drawing
number: 5-96127-3001 Rev H drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Government Mylar applies NOTE 26 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099424)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--PANEL, STRUCTURAL, AI RIGHTS GUARD "APPLIES
SOL SP0460-97-Q-CL31
DUE 092397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. KA thy hammer-heath,
BU813, 804-279-6632. Vonda Kay B. ME lton, contracting officer.
DESC: PR-NO: YPG97148000240 NSN 1560-00-994-6559, 22 -EA Del
to Barstow CA 92311 delivery schedule: 182 DARO drawing number:
65-28207-1 Rev E drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard restriction apply. Requests
for technical data must be accompanied by a rights guard non-disclosure
certification (DGSC form P-42). Export control applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Government Mylar applies government
tooling applies NOTE 26 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-203 SN099425)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0460-97-Q-DS57
DUE 082697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97156000336 NSN 1560-01-189-5375, duct assy,
air conditioning-heatin aircraft McDonnell Douglas Helicopter
Co CAGE 8V613 P/N 7-311670023 Rev "B" & Atcom CAGE 81996 procurement
package 7-311670023 Rev "basic" source "ACE Clearwater Enterprises
CAGE 26354 47 -EA Del to New Cumberland PA 17070 Del 90 DARO
see NOTE 22, intended source: McDonnell Douglas Helicopter.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099427)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--MOUNT ASSEMBLY
SOL SP0460-97-Q-BK38
DUE 090197
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405, FAX 804-279-6078. KO Jeanne
Yonce/804-279- 5145.
DESC: PR-NO: YPG97191000415 NSN 1560-00-136-5547, Mount assembly
Rockwell Intl Corp CAGE 89372. P/N 288-829548-24 Rev "D" source:
Maney Acft CAGE: 10000. Origin inspection required. Tech data
package availability: 3 -EA Del to Richmond VA 23297 Del by
200 days. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Other than full and open comp. Only one
source (NOTE 22) intended source: Rockwell Intl Corp. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099433)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-DS67
DUE 082697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97192000441 NSN 1560-01-323-6400, fairing, aircraft
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311122621-77
11 -EA Del to Richmond VA 23297 Del 90 DARO see NOTE 22, intended
source: McDonnell Douglas. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099434)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--DISK ASSEMBLY
SOL SP0460-97-Q-DS99
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97181000434 NSN 1560-00-971-2814, disk assembly
I/A/W United Technologies Corp CAGE 78286 Dwg S1535-61199 Rev
"P" dated 15MAR72 Dwg P/N S1535-61199-001 191 -EA Del to New
Cumberland PA 17070 Del 60 DARO "export control" technical
data package exists for this NSN. Solicitation will be made
in writing and orally. QPL FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-203 SN099476)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--VERTICAL TAKEOFF AND LANDING UAV FLIGHT TEST DEMONSTRATION
SOL N00019-97-R-0023
DUE 082197
POC Pam Valovcin, (301) 757-5903/Contract Specialist
DESC: 17. The Unmanned Aerial Vehicle (UAV) Joint Project Office
(JPO) intends to conduct a full and open competition to execute
a Vertical Take-Off and Landing (VTOL) UAV Flight Test Demonstration
Program (hereafter called VTOL Program). The purpose of this
effort is to assess the prospective VTOL UAV's capabilities
to meet the performance objectives of the SOW Table 1. The
plan is to award one or more contracts. The demonstration program
will consist of a land-based flight test and options for integration
of UAV Common Automatic Recovery System (UCARS) and flight
test, integration with Tactical Control System (TCS) and flight
test, sea-based flight test, and a life Cycle Cost (LCC) assessment.
We plan to award cost type contracts. Given the schedule and
funding constraints, it is not the intent of the Government
to enter into a Government funded development program. Instead,
the intent of this program is to evaluate the flight test performance
of VTOL UAV Systems essentially in existence at the time of
contract award. After 25 July 1997, draft acquisition documentation
can be found on the NAVAIR web site at http://www.navair.mil/.
Please provide any questions/ comments, in writing, by COB
22 August 1997 to the attention of Ms. Pamela Valovcin at fax
(301)757-5955. Written inquiries only, please. Questions/ comments,
if deemed appropriate, will be provided in a question and answer
format on this website. No questions/ comments will be answered
on an individual basis. It is our intent to release a formal
Request For Proposal (RFP) in the near future via this web
page. No hard copies will be provided. The information in this
synopsis is subject to change and does not bind the UAV JPO
to award a contract.
CITE: (W-203 SN099498)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--VALVE ASSY,SOLENOID
SOL F42630-97-R-22533
DUE 091097
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 1560-01-073-2061FT P/N: 32-600-20730, Dimensions:
36" x 4" x 2" x 2" x 2" Material: Aluminum alloy Function:
restricts fuel flow electrically. 41ea. Applicable to: F-15.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 30 Sep 98 41 ea The approximate issue/response date
will be 11 Aug 97. To: Sargent-Fletcher Inc, El Monte Ca 91731-2909.
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-203 SN099514)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING FLAP DRIVE BRAKE
SOL F42620-97-Q-24801 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Amended, Change solicitation number to F42620-97-R-1015.
Add requirements of solicitation F42620-97-Q-24802. Increase
quantity to 4 each with a delivery of 31 Dec 98 to FMS Countries.
Add the following: 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.
Extend opening to 30 days. Delete anticipated award date. As
a result of this action solicitation F42620-97-Q-24801 is cancelled.
CITE: (I-203 SN099507)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING FLAP DRIVE BRAKE
SOL F42620-97-Q-24802 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Amended, Change solicitation number to F42620-97-R-1015.
Add requirements of solicitation F42620-97-Q-24801. Increase
quantity to 4 each with a delivery of 31 Dec 98 to FMS Countries.
Add the following: 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.
Extend opening to 30 days. Delete anticipated award date. As
a result of this action solicitation F42620-97-Q-24802 is cancelled.
CITE: (I-203 SN099508)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--DOOR ASSY
SOL F09603-97-Q-11643
DUE 090897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact John Talvan/Lbka/[912]926-7375
DESC: Item 0001 NSN 1560-00-195-7746LG P/N: 356753-15, P/N 1FD356753-17,
Dim - 32 in X 43 in X 5 in, matl - alum alloy,func - encloses
life raft compartment, fairs out upper surfaces of center wing.
24EA. Applicable to: C-130 Acft. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 31 Dec 97 24 ea Fax solicitation requests
to 912-926-7572 The approximate issue/response date will be
07 Aug 97. The anticipated award date will be 22 Oct 97. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corp, Marietta Ga 30063-0290. 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. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later.
CITE: (I-203 SN099647)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--BAG, EQUIPMENT, RESCUE
SOL SP0460-97-Q-DS88
DUE 090197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97174001229 NSN 1680-01-243-4523, bag, equipment,
rescue lifesaving systems Corp CAGE 64249 P/N 260 61 -EA Del
to Richmond VA 23297 Del 90 days ARO see NOTE 22, intended
source: lifesaving systems. While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation. This acquisition
will be issued under a indefinite delivery purchase order (idpo)
valid for a period of one (1) year and/or up to $100,000.00.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-203 SN099420)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CONTAINER ASSEMBLY, PARACHUTE RECOVERY
SOL SP0460-97-Q-DS85
DUE 090197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97174001227 NSN 1670-01-411-1780, container assy,
parachute recovery McDonnell Douglas Corp CAGE 28861 P/N J114888-511
revision "AH" source: Aero Products Co CAGE 53616 the Conrad
Co CAGE 22539 10 -EA Del to Richmond VA 23297 Del 90 DARO see
NOTE 22, intended source: Aero Products and the Conrad Co.
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN099429)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--STRAP, SAFETY, FLIGHT
SOL SP0460-97-Q-DS87
DUE 090197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97174001228 NSN 1680-00-496-0290, strap, safety,
flight P/N 68E417-10 136 -EA Del to Richmond VA 23297 Del 160
DARO while price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00 plus 3 option years. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. See
NOTE 9 - specification. First article test required. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099430)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CONTAINER ASSEMBLY, RECOVERY PARACHUTE
SOL SP0460-97-Q-DS76
DUE 090197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97188000450 NSN 1680-01-376-1610, container assy,
recovery parachute McDonnell Douglas Corp CAGE 28861 P/N J119174-501,
revision "K" sources: East/West Industries Inc CAGE 30941 Aero
Products Co CAGE 53616 the Conrad company CAGE 22539 13 -EA
Del to New Cumberland PA 17070 Del 90 DARO see NOTE 22, intended
sources: East/West Ind, Aero Products Co and the Conrad Co.
Other than full and open. Solicitation will be made in writing
and orally. First article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN099431)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CONTAINER ASSEMBLY, DROGUE CHUTE
SOL SP0460-97-Q-DS86
DUE 090197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97181001240 NSN 1670-01-036-5468, container assy,
drogue chute Irvin Industries Inc CAGE 07718 P/N GID53-690-501
the Conrad company CAGE 22539 P/N 6-81320-3 ganar Industries
Inc CAGE 57688 P/N 184B0070-101 45 -EA Del to New Cumberland
PA 17070 Del 100 DARO 45 -EA Del to Stockton CA 95296 Del 100
DARO while price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. This acquisition will be issued under a indefinite
delivery purchase order (idpo) valid for a period of one (1)
year and/or up to $100,000.00. 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-203 SN099477)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--VALVE ASSY, BRAKE
SOL SP0460-97-R-1733
DUE 090997
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. Contracting
specialist: Martha Hoyle. contracting off icer: Vonda Melton.
DESC: PR-NO: YPG97184001638 NSN 1680-00-435-5363, 62 -EA Del
to Stockton CA 95296 Del by 165 days ARO. HR Textron CAGE 81873
P/N 30001187 specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 100 quantity option applies. Based on market
research, GOV. is not using the policies contained in part
12, acquistion of commercial items. Interested Persons may
identify to buyer their interest and capability to satisfy
GOV's need with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099479)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SLIDE, DIRECTIONAL ASSY
SOL F42620-97-Q-25421 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Amended, Decrease quantity to 17 each.*****
CITE: (I-203 SN099509)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--TUBE, ORIFICE, MAIN
SOL F42630-97-Q-27848
DUE 090297
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 1620-00-332-7934 P/N: 167394, Outer cylinder
made of aluminum 11.2500 length, 2.5000 o.d., 0.625 thickness.
Controls hyd fluid flow wihin mlg strut. 32ea. Applicable to:
T37. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30
Jun 98 32 ea The approximate issue/response date will be 11
Aug 97. The anticipated award date will be 02 Sep 97. Written
procedure will be used for this solicitation. To: Coltec Industries
Inc, Euless Tx 76040-7012. 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-203 SN099510)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CYLINDER ASSY
SOL F42630-97-Q-27857
DUE 090297
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 1620-00-513-4599 P/N: 1020-2, P/N S-1000
P/N: 169273, Outer cylinder assy. Dim: approx 3" dia X 24"
lg. Made of alum. 87ea. Applicable to: T37. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Jul 98 87 ea The approximate
issue/response date will be 11 Aug 97. The anticipated award
date will be 02 Sep 97. Written procedure will be used for
this solicitation. To: Blair Industries, Bohemia Ny 11716-1725.
To: Heroux Inc, Quebec Canada J4h-3n2. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Allied Signal Inc, South Bend
In 46628-1373. To: Icon Metalcraft, Bensenville IL. 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-203 SN099511)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--SLEEVE/PLUNGER ASSY NWS
SOL F42630-97-R-27878
DUE 091097
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 1620-00-299-1315 P/N: 68A450935-1001, Apx.
75 dia x 5.20 1.00 dia x 2.88 steel p/o nws shimmy damper assy.
149ea. Applicable to: F15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jul 99 149 ea The approximate issue/response date
will be 11 Aug 97. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Abex/Nwl Aerospace, Kalamazoo Mi 49001-4165. 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-203 SN099516)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--PISTON & BUSHING ASSEMBLY
SOL F42630-97-R-27891
DUE 091097
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 1630-01-408-2990LE P/N: 2609954, A cylindrical
item inserted into a housing that when hydraulic pressure is
applied activates parts which transfer pressure & load capabilities.
Multi-material. To apply pressure to brake pads in stopping
acft wheel. 1533ea. Applicable to: C-17a. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Oct 97 1533 ea The approximate
issue/response date will be 11 Aug 97. To: Allied Signal Inc,
South Bend In 46628-1373. 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-203 SN099517)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--DISK, BRAKE
SOL F42630-97-R-27892
DUE 091097
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 1630-00-520-5467 P/N: 159-01600, P/N AP210354
P/N: S-7117, Made of steel. 9.532 OD, 7.027 ID,. 240 thick.
Serves as friction surface against lining during brake operation.
2002ea. Applicable to: T37 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 27 Feb 98 2002 ea The approximate
issue/response date will be 11 Aug 97. To: Marc Avenue Corporation,
Cuyahoga Falls Oh 44223-2627. To: Parker-Hannifin Corp, Avon
Oh 44011-1297. To: S K Wellman Ltd Inc, Solon Oh 44139-3306.
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-203 SN099518)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--WHEEL LANDING GEAR
SOL F42630-97-R-28098
DUE 091097
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 1630-01-330-4860 P/N: 3-1486, Wheel assy
mlg, F-16 block 50 acft. Dim: 16" dia. x 8" Mat: aluminum-
Function used to mount tires to A/C faciliating ground movement
OPS. 136ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Aug 98 136 ea The approximate issue/response
date will be 11 Aug 97. 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. 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-203 SN099519)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: 16--AIRCRAFT COMPONENTS
SOL F04735-97-R-QL16
DUE 091097
POC For copy, contact the info office indicated., For additional
information contact Lara.Q1j/Qlu/[916]643-1051
DESC: Item 0001 NSN 1620- - - P/N: 3161668-3, COVER ASSY, 21
EA, P/N 3161728-2,BODY ASSY,VALVE, 4 EA, P/N: 3169953-2,BODY
ASSY,FILTER, 6 EA, P/N 3165183-2, BODY, 5 EA, Items not stock
listed. Destination: Palmdale, CA. Fax number for solicitation
requests (916-643-1631. ea. Applicable to: F-117a. Destn: Mc
Clellan Air Force Base Ca 95652-1034. Delivery: 28 Nov 97 ea
The approximate issue/response date will be 11 Aug 97. The
anticipated award date will be 15 Sep 97. Written procedure
will be used for this solicitation. To: Alliedsignal Inc, Tempe
Az 85282-2200. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
CITE: (I-203 SN099529)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: 16--SPACER
SOL F04735-97-R-QL17
DUE 091097
POC For copy, contact the info office indicated., For additional
information contact Lara.Q1j/Qlu/[916]643-1051
DESC: Item 0001 NSN 1619- - - P/N: AM2496-1, 2560ea. Applicable
to: F-117a. Destn: Mc Clellan Air Force Base Ca 95652-1034.
Delivery: 29 May 98 2560 ea The approximate issue/response
date will be 15 Aug 97. The anticipated award date will be
15 Sep 97. Written procedure will be used for this solicitation.
To: Astech/Mci Manufacturing Inc, Santa Ana Ca 92705 5823.
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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
CITE: (I-203 SN099530)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0770-97-Q-ND38
DUE 090897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer janeen canini, 614-692-1919.
DESC: PR-NO: YPC97125002223 NSN 1650-01-191-9436, CAGE 18463
Part No L5873044-005 CAGE 43999 Part No L5873044-005 CAGE 80378
Part No L5873044-005 slide, directional control linear valve.
Rockwell (43399), carden machine (18463) and Vought (80378)
P/N L5873044-005. 38 -EA Del to Tinker AFB OK 73145-9013 Del
by 220 days ADO. PR-NO: YPC97083000214 NSN 1650-01-191-9436
CAGE 18463 Part No L5873044-005 CAGE 43999 Part No L5873044-005
CAGE 80378 Part No L5873044-005 slide, directional control
linear valve. Rockwell (43999), carden machine (18463) and
Vought (80378) P/N L5873044-005. 11 -EA Del to Tinker AFB OK
73145-9013 Del by 220 days ADO. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-203 SN099542)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--PANEL CONTROL, ELECT.
SOL F09603-97-R-60605
DUE 090897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 1680-01-416-7804LG P/N: 20000532222-001,
FUNCTION: PROVIDE LIGHTING FOR THE FOUR STATIONS IN THE BMC.
DIMENS: 5 .75" L X 4.5" W X 4.75" D.TYPE MATL: QQ-A-250/S AL
CALD SHEER alloy2024-T3 AND MIL -P-5425 FINISH AN ACRYLIC SHEET.
AMARC AND LOCAL RECLAMATION SOURCES H AVE BEENCONSIDERED. ISSP
EXEMPT. 19EA. Applicable to: Ac-130u Acft. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 30 JUN 98 19 ea The approximate
issue/response date will be 07 Aug 97. To: Boeing North American
Inc, Anaheim Ca 92803-3105. 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-203 SN099653)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--HOUSING ASSEMBLY,SU
SOL N0038397QN282
DUE 090297
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, 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-1615-01-147-4717-LU, Ref Nr 65391-11788-043, Qty 9 EA,
Delivery FOB Origin-----, Drawings not available, See Note
22 (ACAVI0722040-115)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099670)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--ADAPTER, LIFT, BOMB
SOL F41608-97-R-20450
DUE 090897
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Brown, C./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-215-1649 P/N: 4B1013E-10, DIM-APPROX
DIMENSIONS 17 5/8" X 17" X 12", MATERIAL ALUMINUM CONSTRUCTION,
FUNC BETWEEN MHU-83C/E AND HLU-264/E RAM ASSY, APPL B-1B AIRCRAFT.
5EA. Applicable to: B-1b. Destn: FE4661. Delivery: 31 DEC 97
5 ea The approximate issue/response date will be 08 Aug 97.
To: Standard Manufacturing Co Inc, Dallas Tx 75211-0300. 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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 1.
CITE: (I-203 SN099501)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--TROLLEY,WIDE BAND
SOL N0038397QP705
DUE 090297
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-1730-01-317-4600-GF, SPEC NR TDP VER 005, Ref Nr
74D750076-1001, Qty 24 EA, Deliver to Defense Distro. Depot
Jacksonville FL , Contract 100 Percent Small Business Set Aside
(ACAVI0722040-117)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099672)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 19--DEBRIS BOOM AND BOAT RESTRAINING BARRIERS
SOL 1425-97-SQ-10-00390
DUE 082297
POC Sue Fraser, 208-378-5103/Terry K. Ford, Jr., Contracting
Officer
DESC: This is a combined synopsis/solicitation. Draft specifications
were previously sent out for review and found to be non-restrictive.
The Grand Coulee Power Office, Grand Coulee, Washington, has
a requirement for a debris boom and boat restraining barrier.
SECTION C SPECIFICATIONS: 1.1 SUBMITTAL: To insure that all
design-load conditions and other criteria are met, four copies
of the following shall be submitted with the proposal. A. Plans
and sectional drawings of sufficient scale and clarity to show
the following items; floating unit, deal load and design load
freeboard, connections; B. All drawings shall be accurately
drawn and completely dimensioned. Drawings shall indicate the
relevant sizes of all structural members, type of material,
finish, thickness, gauge, and other pertinent information for
complete evaluation of the system. C. Preliminary engineering
calculations showing compliance with design load conditions.
Calculation need not be certified by an engineer registered
in Washington. D. Descriptions/system information for compatible
land and water-based anchoring systems. Note: Contractor shall
not be responsible for fabrication or installation of the anchoring
system. 1.2 QUALITY ASSURANCE: A. Workmanship - the barrier
system shall be completely prefabricated by the manufacturer
and delivered ready for field assembly and installation. B.
Warranty - 1. Floating barrier guarantee: The Contractor shall
warrant to the Government this aquatic installation to be free
from defects in material and workmanship under normal use and
service. At any time, within one year from the date of final
acceptance, Contractor will furnish and install, without cost
to the Government, any part, assembly, or portion thereof which
examination shall disclose to be defective. 2. The Contractor
shall also guarantee, in writing prior to acceptance, buoyance
for a period of one year from final acceptance, and to replace
without cost to the Government any flotation which fails to
maintain required buoyancy and uniform freeboard. 1.3 APPLICABLE
STANDARDS: A. Uniform Building Code; B. American Institute
of Steel Construction "Specifications for the Design, Fabrication,
and Erection of Steel for Buildings." "Code for Standards Practices
for Steel Buildings and Bridges." C. American Welding Society
"Standard Code for Arc and Gas Welding in Building Construction."
D. American Society for Testing Materials. 1.4 DESIGN LOADS
AND CONDITIONS: A. Loads: 1. Vertical deal load shall consist
of the weight of all of the components of each unit. 2. Vertical
live load shall be a uniform load of 20 pounds per square foot,
applied to the full surface area of each unit. 3. Horizontal
loading shall be 150 pounds per lineal foot of barrier. 4.
Concentrated live loading load of 400 pounds applied over a
6"x6" area anywhere one each unit. B. Loading conditions: 1.
Flotation - Design for: dead load (see 1.5.A.1); dead load
(see 1.5.A.1) plus vertical dock live load (see 1.5.A.2); and
dead load (1.5.A.1) plus concentrated load (see 1.5.A.4). Also
refer to freeboard requirements in Section 1.6. S. Connections
shall be designed for the most critical loading combinations
of the components connected. 1.5 PERFORMANCE REQUIREMENTS:
Freeboard (A) Dead load only (see 1.4); (1) 70% minimum to
top of unit; (B) Dead (see 1.4) load plus vertical dock live
load (see 1.4); (1) 25% minimum to top of unit; (C) Dead (see
1.4) load plus concentrated live loads (see 1.4); (1) 10% minimum
to top of unit. 1.6 Materials: Flotation units shall be of
fire-resistant construction. They shall consist of closed-shell
polystyrene, encased completely in linear medium density polystyrene.
The polystyrene shall meet ASTM C-578, and shall have a minimum
density, in place, of 0.9 pound per cubic foot and a maximum
density of 1.2 pounds per cubic foot. Water absorption shall
not exceed three percent by volume as tested by ASTM C-272.
The polystyrene shall be unable to support combustion without
an external heat source. A. The polyethylene encasement shall
be rotation molded, have a minimum thickness of 0.187 inch,
minimum density of 0.95 grams/cc as determined by ASTM D1505-68,
and be manufactured in such a way as to incorporate antioxidants
and be resistant to UV radiation and petroleum products for
at least 10 years. Flotation units shall be designed to maintain
their buoyancy and freeboard even if structurally damaged.
One unit shall not deflect without adjacent deflecting. Vertical
slip between units shall not exceed 1 inch when deflecting.
Each unit shall be cylinder shaped with longitudinal ribbing
and conform to the following dimensions: Diameter 14' 11-7/8"
O.D. minimum, 15'- 1/8" O.D.; Length 10'0" minimum, 11'2" maximum;
Weight 120 lbs minimum, 130 lbs maximum. Ballast: Minimum of
C 4 x 5.4 x (length of unit). Channel secured to bottom interior
of each unit. Connection: A. Connections shall be so designed
that units may be disconnected and moved. B. Connections shall
utilize galvanized steel connection plates, with galvanized
steel clevis-type connectors and high strength galvanized bolts,
or all stainless steel components of the same size and dimension.
C. Steel shall conform to either ASTM A-36 or ASTM 466 and
shall be hot dipped galvanized with a minimum of two ounces
of zinc per square foot of surface after fabrication as per
ASTM A-525, A-123, or A-153 as applicable. D. Steel bolts and
fasteners shall be ASTM A-325 American standard regular with
hexagonal heads and nuts and shall be hot-dipped galvanized
in accordance with ASTM A-153, or stainless steel type 304.
E. All damage to the galvanized coating of materials, such
as that caused from drilling or cutting shall be repaired.
Clean damaged surface of galvanized metals and touch-up with
two coats of zinc rich paint conforming to ASTM A-780. 1.7
COLOR: traffic orange or international orange. 1.8 TESTING:
Performance - A typical unit will be tested on-site for compliance
with the performance requirements of the specifications by
the Government, and will be allowed to float in the water for
at least 24 hours prior to final acceptance by the government.
2.1 INFORMATION TO ACCOMPANY PROPOSAL: The bidder shall furnish
with the proposal four sets of drawings showing the dimensions
and materials used in the fabrication of the item, except where
this information is presented in the manufacturer's catalog,
in which case four copies of the catalog will accompany the
proposal. Award will be made all or none to the proposal that
meets the minimum specifications and is the lowest price. To
receive the Clauses, Certifications, and Representations, fax
your request to Sue Fraser at 208-378-5108. See Note 1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN099798)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG ENGINEERING LOGISTICS CENTER, PROPULSION SYSTEMS
CONTRACTING BRANCH, CODE 046/58, BLDG. 31, 2ND FLOOR, MAILSTOP
26, 2401 HAWKINS POINT ROAD, BALTIMORE, MD 21226-5000
SUBJECT: 20--REPAIR OF PROPULSION SHAFT
SOL DTCG40-97-Q-60054
DUE 080897
POC Point of Contact - CONTRACT SPECIALIST - KATHY FIELDS (410)
762-6473, FAX (410) 762-6056, CONTRACTING OFFICER - SANDRA
MCKAY (410) 762-6476
DESC: CORRECTION: THIS ACTION ORIGINALLY PUBLICIZED IN THE CBD
DATED 7/1/97 IS HEREBY CANCELLED IN ITS' ENTIRELY DUE TO A
CHANGE IN GOVERNMENT REQUIREMENTS. (AC0721036-08)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-202 SN099399)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SEGMENT, BOW NO 1 NAVAL SEA SYSTEMS COMMAND CAGE
53711
SOL SPO490-97-Q-1439
DUE 082697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Ellis/804-279-3775.
KO: J. West/804-2795844.
DESC: PR-NO: YPG97190000262 NSN 2040-01-307-5109, segment, Bow
no 1, CAGE (53711), P/N 5749349-035 Rev "N." critical application
item. 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
facotrs as described in the solicitation. 2 -EA Del to Norfolk
VA 23521-5004 Del by 60 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-203 SN099432)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--HATCH, MARINE BATH IRON WORKS CORP.CAGE 70876
SOL SP0490-97-Q-1435
DUE 082897
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. PO C: Syrl Ellis/804-279-3775.
KO: Jeff West/804-279-5844.
DESC: PR-NO: YPG97178000333 NSN 2040-01-353-9790, hatch, marine,
CAGE (70876), P/N 8100-1252-0235 assy 66 Rev "J." critical
application item. Spcifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Total small business (SB) set-aside
(NOTE 1). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 4 -EA Del to Richmond
VA 23297 deliver by 60 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-203 SN099475)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. Department of Commerce, Attn: Sandra J. Mueller,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 20--WSD DRIFTING BUOY SYSTEM
SOL RFQ 40-QANW-7-00228
DUE 082997
POC Penny S. Parker (601) 688-1705
DESC: National Data Buoy Center has a requirement to purchase
three off-the-shelf wind speed and direction (WSD) drifting
buoy systems for deployment into hurricanes. A drifting buoy
system is a floating platform which gathers and disseminates
weather data. System life shall be a minimum of 18 months.
Salient Characteristics: MECHANICAL SYSTEM: Hulls - The standard
"FGGE" (First Global GARP Experiment) hull shall be used. A
sturdy 100 meter drogue with 30 kg (65 lb) weight shall be
used. AIR DEPLOYMENT PACKAGE: The air deployment package shall
be a parachute based system designed to free the buoy from
deployment skids upon contact with salt water. It shall be
a proven design certified for WSD deployment. SENSORS: Standard
sensors include barometer, air and sea surface temperature
sensors, battery voltage sensor, and wind speed and direction
sensors (Savonius rotor anemometer is required for this procurement).
TRANSMITTER: Shall be ARGOS certified. DATA FORMAT: Shall be
reported in accordance with Service ARGOS drifting buoy protocals.
Four hours of data shall be reported in the message - Current
data and three previous hours' synoptic data. POWER: Duracell
"Procell" or equal batteries. Known WSD systems that meet NDBC
requirements are: Metocean TOGA-0912 and System Design Inc.
100200-XXXX. Faxed requests to (601)688-3153 for Request for
Quotation Number 40-QANW-7-00228, no later than 080897.
CITE: (W-203 SN099853)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: 20--ACME BOAT LIFT REPAIR & OVERHAUL AT U.S. COAST GUARD,
ST. PETERSBURG, FL
SOL DTCG82-97-Q-3WC090
DUE 073197
POC Pat Dixon, (305) 278-6725.
DESC: The Government intends to negotiate on a sole source basis
for the repair and overhaul of Acme Boat Lift, Model #H30 S/N
GG-75311, with National Crane Services, Orlando, FL. The boat
lift is located in St. Petersburg, FL. This notice is published
for information purposes only. All responsible sources may
submit a quotation which will be considered by this agency.
Requests shall be in writing and may be faxed to (305) 278-6704.
CITE: (M-203 SN099835)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY, AUTOM
SOL DAAE0797RT447
DUE 092297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Floyd Daoust (810) 574-7184.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2520013583160, qty: 172, FOB: destination, opt: 100%
item: axle assembly, automotive. PN: 12342615, based on AM
General PN: 5 see NOTE: 22. The offer due date is on or about
092297 (see soliciation for actual offer due date).
CITE: (I-202 SN099384)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION, AFT ASSEMBLY, ON
DOLLY, MISSILE TRANSFER MK6, MODEL 3
SOL SP0760-97-Q-1253
DUE 090897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone), Brenda G. Owens (614-692-3707).
DESC: PR-NO: YPC97191000603 NSN 2510-01-028-4022, CAGE 10001
Part No 2643546 CAGE 84027 Part No C7354 shock absorber, direct
action, aft. assembly, used on Dolly, missile transfer MK6.
model 3. I.A.W. drawing 2643546, CAGE 10001. 11 -EA Del to
(Call contracting office) Del by 90 days after data of award.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P. O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. This request will be issued via a written
RFQ. The estimated award date is 8 Oct 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-203 SN099497)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CARGO BODY, TAN. FIRST ARTICLE TESTING
- CONTRACTOR I-43 (FAT-C)
SOL SP0770-97-Q-ND54
DUE 091097
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone) L aurie Gambert/614-692-4279.
DESC: PR-NO: YPC97195001214 NSN 2540-01-434-6864, CAGE 19207
Part No 57K0189 CAGE 34623 Part No 57K0189 parts kit, includes
canvas type cover and supporting members. Mfg'Rd I/A/W Army
Tank Automotive Command Dwg 57K0189 and related documents.
18 -KT Del to Lathrop CA 95330 Del by 120 days ADO. 8 -KT Del
to New Cumberland PA 17070 Del by 120 days ADO. The proposed
contract is 100% set aside for small business concerns. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 6922998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-203 SN099545)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT502
DUE 092297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610002949485, qty:, FOB: destination, opt: none item:
pneumatic tire, 12.00-20, load range H, class L, group 3, style
X, type BB W/flap. Reference Fed spec: ZZ-T-1083. Two (2) year
requirements contract. Estimated annual req see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 092297 (see
soliciatio N for actual offer due date).
CITE: (I-202 SN099385)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--DISK AND HUB, COMPRESSOR ALLIEDSIGNAL INC.
SOL SP0480-97-R-1892
DUE 091997
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. for copies of RFQ
solicitations, contact the buyer.
DESC: PR-NO: YPG96344001249 NSN 2835-00-111-8033, 80 -EA Del
to New Cumberland PA 17070 Del by 08 Apr 97. 39 -EA Del to
Tracy CA 95376-5000 Del by 01 Jan 97. 45 -EA Del to Barstow
CA 92311 Del by 08 Aug 97. Based on market research, the government
is not using the policies contained in part 12, acquisition
of commer cial items, in its solicitationfor the described
supplie or services. However, interested Persons may identify
T to the contracting officer their interest and capability
to satisfy the government's requirement with a commercia L
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN099468)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE BLADE
SOL F41608-97-R-49467 01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Almanza, A./lpkbc/[210]925-4607
DESC: Correction: Solicitation F41608-97-R-49467 is cancelled
in its entirety.
CITE: (I-203 SN099502)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE BLADE
SOL F41608-97-R-49497
DUE 090897
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Almanza, A./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-312-5983RX P/N: 5061T01P01, Size:
3.223 Basic, A-A,. 0264-J-J.0121" Pred Matl: Titanium 6-4.
Function: Direct air across the compressor rotor assembly to
increase air flow to combustion assembly for ignition and burning
of fuel. 6040EA. Applicable to: J85-21 Engine. Destn: Tinker
AFB Ok. Delivery: 31 Jul 98 6040 ea Government Furnished Drawings
and specifications are not available The approximate issue/response
date will be 08 Aug 97. To: General Electric Co, Lynn Ma 01910-0445.
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-203 SN099503)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--STAGE II SHROUD
SOL F34601-97-R-49763
DUE 090897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2840-01-200-6464PR P/N: 1284M82G05, Overall
length 12.233 inches nom. Overall width 1.890 in nom. Feature
outer radius 2nd end 11.908 in., inner radius 1st end 11.393
in., inner radius nd end 11.14 in., formed shape 45 deg. 7
min. 27 sec. 11 holes 0.3535 in. dia. counterbore 0.520 in.
dia. w/2 cutter un outs per ea hole. Material AMS 4150, surface
treatment anodize overall. Function: Holds the spindle end
of the fan stator vanes inposition. Best estimated quantity
(BEQ) is 674 each (3 year requirement). Maximum quantity (3
years) is 1011 each. The minimum quantity is 138 each. The
minimum order quantity is 56 each and the maximum order quantity
is 338 each. 138EA. Applicable to: F110ge100. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 29 May 98 46 ea 30
Jun 98 46 ea 31 Jul 98 46 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 07 Aug 97. To: Tool Sales And Service, Cincinnati
Oh 45215-1244. To: Electro-Methods Inc, South Windsor Ct 06074-2422.
To: Union Machine Co, Groveland Ma 01834-0248. To: Columbia
Manufacturing Inc, Columbia Ct 06237-0368. To: Meco Incorporated,
Paris Il 61944-0508. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-203 SN099631)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--BLADE,COMPRESSOR RO
SOL N0038397RM440
DUE 090297
POC Point of Contact - 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-2840-01-131-4779-TN, SPEC NR TDP VER 003, Ref Nr 6024T34P01,
Qty 20040 EA, Deliver to Defense Distro. Depot Jacksonville
FL -----. Drawings are not available. Since this is a "source
controlled" item, competition shall be restricted to Utica
Corp. and GE-Lynn., See Note 23 (ACAVI0722040-118)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099673)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--SHIELD, SEGMENT
SOL SP0480-97-Q-JF32
DUE 082697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279. -3123. contact
the buyer.barbara Wiley, 804-279-4990. Contracting officer:
Fred Anderson, 804-279-4990
DESC: PR-NO: YPG97150000414 NSN 2915-00-563-4800, 613 -EA Del
to Tinker AFB OK 73145-9013 60 days ARO. Mfr - Pratt & Whitney,
East Hartford, CT (CAGE 77445, P/N 358203 Rev. "B" dated 1-27-93
and eco 90C0035 dated 2-8-90 or Rev. "C". Plans, specs, Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. Unrestricted. SPO480-97-Q-JH46 supersedes
SPO48097-Q-JF32. Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1. Intended sources: Pratt & Whitney
(CAGE 77445), metal products Corp (CAGE 9D030), whitcraft Corp
(CAGE 32543). Based on market research, the GOVT 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 GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099426)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--SHIELD SEGMENT, HEAT, MANIFOLD
SOL SPO480-97-Q-JH47
DUE 082697
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-312 3. contact
the buyer. Barbara Wiley, BL578, 804-279-49 90. contracting
offficer: Fred Anderson, 804-279-4990.
DESC: PR-NO: YPG97160000629 NSN 2915-00-563-4789, 775 -EA Del
to Tinker AFB OK 73145-9013 60 days ARO. Mfr - United Technologies
(CAGE 77445), P/N 358279. specs, plans or Dwgs relating to
the procurement described are not avail and cannot be furnished
by the GOVT. Unrestricted. Other than full and open comp (10
U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. Intended sources:
United Technologies (CAGE 77445), galaxy aircraft parts Inc.
(CAGE 0JH97), Alamo Aircraft Supply Inc. (CAGE 55345). Based
on market research, the GOVT is not using the policies contained
in part 12, acqusition 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 GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN099428)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD ASSEMBLY
SOL F34601-97-Q-53415
DUE 090897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2995-00-808-1019RV P/N: 429312, Manifold
assy stainless steel material aprox size 0.312 od tubing by
18 in long with tee fittings two nuts and two ferrules appl
tf33p5-9 Function:transfers anti-icing for Inlet guide vanes
Precious metal contained 58ea. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 DEC 97 58
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 07 Aug 97.
The anticipated award date will be 10 Nov 97. Written procedure
will be used for this solicitation. To: Tube Bends Inc, New
Britain Ct 06050-0000. To: Pegasus Manufacturing, Inc., Hamden
Ct 06514 0284. To: Kreisler Industrial Corp, Elmwood Park Nj
07407-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-203 SN099630)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--GEAR, BEVEL
SOL DAAE0797RT416
DUE 092297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Renee Collica (810) 574-7096.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 3020010743661, qty:, FOB: destination, opt: item:
gear, bevel. Material: steel. overall teeth qty: 29. Teeth
type zerol. Pressure Angle 20.0000 degrees. Pitch Angle 45.0000
degrees. Style designator 42 peripheral face. Front hub recessed,
back hub protruding. Pitch diameter 2.9000 inches nominal.
Overall length 0.840 inches nominal. outside diameter 3.041
inches. PN: 12286263. Qty: 1,518 (3 year max, plus 2 yea see
NOTE: 22. The offer due date is on or about 092297 (see soliciation
for actual offer due date).
CITE: (I-202 SN099382)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CAM FOLL0WER, NEEDLE BEARING SOURCE CONTROL DATA
SOL SP0500-97-R-A018
DUE 091097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph McHenry/HAA20/215-697-021 5 buyer:
Bob Hutkowski/HAA20/215-697-0215
DESC: PR-NO: YPI97184002151 NSN 3110-00-925-8600, Boeing C0 source
control document P/N BACB10B315 535 -EA Del to Tinker AFB OK
73145-9013 Del by 09 Aug 98. See NOTES 9, 22, RFQ due date:
97SEP10 specs: Boeing P/N BACB10B315 incremental bidding: primary
qty: 535 1ST alt qty: 800 2ND alt qty: 1100 delivery schedule:
190 days required offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Torrington
Co & McGill Mfg Co this solicitation contains an option for
increased quantity of 50%. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-203 SN099559)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--REMANUFACTURE/RETROFIT G & L HORIZONTAL BORING MILL
SOL SP0490-97-R-1721
DUE 090497
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-2017 Defense Supply Center Richmond intends
to award a soul source contract to gidding & Lewis for the
remanufacture retrofit of one G & L horizontal boring Mill,
model 570FUAR, S/N 8932. All work is to be performed on site
at Norfolk naval shipyard, Portsmouth, VA. After completio
N of remanufacture, machine will be tested and training will
be required. performance time is 300 calendar days. All work
is to be performed IAW purchase description DSCR-JHTB-96-19-2017,
dated Jul 17, 1997. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-203 SN099464)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 34--CRIMPING MACHINE
SOL F42650-97-T-D833
DUE 082697
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Sherry Eldridge/ Pkocc/[801]777-2495
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-97-TD833. This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 3542 and the small business
size standard is 500. This solicitation is not set aside for
small business. CRIMPING MACHINE, NSN: 3441PS1384FK71A, P/N:
S1384FK7A-1, Quantity 1 ea, Del Date 15 APR 98 CRIMPING MACHINE,
110 - 120 VOLT, 1 PHASE, 60 HZ, SPRING RETURN, DROP IN DIE
CAGES, MFG: AEROQUIP CORP Item 0002 Crimp Die, NSN: 3441PS1347D-340,
P/N: S1347D-3-40, Quantity 1 ea Del Date 15 APR 98, Drop-in
crimp die for AE313-16 HOSE, (HIGH PRESS), MFG: AEROQUIP Item
0003 STRAIGHT LOCATORNSN, 3441PS1084-210, P/N: S1084-2-10,
Quantity 1 ea, Del Date 15 APR 98 DROP-IN CRIMP DIE FOR AE313-16
HOSE, (HIGH PRESS) MFG: AEROQUIP Date of delivery 15 Apr 98.
Place of delivery Hill Air Force Base, UT 84056. Acceptance
Dest. FOB Dest Clause 52.212-1, Instructions to Offerors -
Commercial applies to this acquisition. Clause 52.212-2, Evaluation
- Commercial Items applies to this acquisition. Technical and
Past performance when combined are approximately equal to cost
or price. Offerors must include completed copies of the clauses
52.212-3 Offeror Representations and Certifications - Commercial
Items with your offer. For a copy contact Sherry Eldridge (801)-777-2495.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items applies to this acquisition. The
following additional FAR commodity clauses cited in the clause
are applicable to the acquisition: 52.203-6; 52.203-10; 52.219-08;
52.219-14; 52.222-26; 52.222-35; 52.222-36; 52.222-37; Clause
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition. The following
additional DFAR clauses cited in the clause are applicable
to the acquisition: 252.205-7000; 252.219-7006; 252.225-7012;
252.233-7000. The Defense Priorities and Allocations System
(DPAS) applies to this acquisition. The DO Rating is C9E. Offers
are due 26 Aug 1997 at 2:00 P.M MST the Directorate of Contracting/OO-ALC/PKO,
6038 Aspen Ave, Bldg 1289NE, Hill AFB, UT 84056-5805. Please
ensure solicitation number is on your mailing label. For information
regarding this acquisition, please contact Sherry Eldridge
at (801)777-2495 or FAX (801) 777-0632. Automated statements
in this synopsis regarding availability of written solicitations
do no apply to this acquisition. The proposed contract action
is for supplies or service for which the government intends
to solicit and negotiate with only one source. 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 before the closing date of this solicitation, will
be considered by the government. A determination by the government
not to compete this proposed contract action based upon responses
to this announcement is solely within the discretion of the
government. Information received in response to this announcement
will be used soley for the purpose of determining whether to
conduct a competitive procurement. The approximate issue/response
date will be 31 Jul 97. The anticipated award date will be
29 Aug 97. Oral procedure will be used for this solicitation.
To: Aeroquip Corporation, Jackson Mi 49203-1972. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 synopsis contains enough information for the buyer to
receive oral quotes. No separate written solicitation will
be issued. If you are interested in quoting on this acquisition,
please contact the buyer stated above with your quote.
CITE: (I-203 SN099525)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Dept. VA Medical Center, 77 Wainwright Drive,
Walla Walla, WA 99362
SUBJECT: 35--WASHER/EXTRACTOR, LAUNDRY SYSTEM
SOL 687-18-97
DUE 091597
POC Steve Mallard, Contracting Officer 509-527-3456
DESC: Furnish and install a 240-400lb pass-through washer/extractor.
Contractor shall remove existing washer/extractor and install
new one. Item shall be shipped FOB destination. Solicitation
packages shall be ready after 8-15-97 with BOD 9-15-97. Requests
for solicitation shall be in writing or by fax. Fax (509) 527-3474.
All interested parties should make arrangement for site visit
to see existing space for machine.
CITE: (I-203 SN099702)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Blue Grass Army Depot, Procurement Office SIOBG- PO,
2091 Kingston Hwy, Richmond, KY 40475-5115
SUBJECT: 35--PNEUMATIC MATERIAL HANDLING MANIPULATORS
SOL DAAC02-97-R-0004
DUE 082697
POC Teresa Jones, Contract Specialist, (606)625-6867; Cherryl
Davenport, Contracting Officer, (606)625-6866
DESC: Two each pneumatic material handling manipulators, in accordance
with specifications to be furnished. Obtain solicitation package
by faxed request to (606)625-6860 or by e-mailed request. All
small business concerns may submit a proposal which shall be
considered. Telephone requests will not be acknowledged. The
purpose of this modification to the original presolicitation
notice is to change document type (from sealed bid to negotiated).
See note 1.
EMAILADD: tjones@bluegrass-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-203 SN099736)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--FABRICATION OF STEEL M1 WASH CART BASE ASSEMBLIES
SOL 8101829
DUE 072997
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Gemini Telescopes Project is seeking a qualified firm
to fabricate and machine two steel M1 Wash Cart Base Assemblies
for use in the two Gemini observatories. Each M1 Wash Cart
Base Assembly will be comprised of a number of welded steel
components, with some machined surfaces, and will weigh approximately
11 metric tons. Prices will be requested for both 304 stainless
steel and A36 steel. The Gemini 8-m Telescopes Project is
an international collaboration to build two 8-meter telescopes,
one to be located on Mauna Kea in Hawaii, the other to be located
on Cerro Pachon in Chile. The Gemini project partners include
the USA, United Kingdom, Canada, Argentina, and Brazil. The
Gemini project is operated by the Association of Universities
for Research in Astronomy, Inc. (AURA) under contract to the
National Science Foundation. Companies that are interested
in receiving the Invitation for Bid for this procurement should
send a letter of interest by 29 July, 1997, to the following
address: Gemini 8-m Telescopes Project, 950 North Cherry Avenue,
PO Box 26732, Tucson, Arizona 85726-6732, Attn: Contracts Manager,
Invitation for Bid No. 8101829; Fax 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-202 SN099370)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORKTRUCK REPAIR PARTS
SOL 1PI-R-0823-97
DUE 090897
POC Broderick Stone, Contracting Officer, 202.305.7318
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into an Indefinite Quantity/Indefinite Delivery type contract,
for a period of five (5) years, covering various replacement
and/or component parts for forktruck equipment, specifically
designed and manufactured by or for Raymond. Delivery shall
be FOB Destination, to various UNICOR locations. All responsible
sources may submit a proposal, which shall be considered by
this agency. Requests for bid package shall be in writing and
may be faxed to 202.305.7363/7365, ATTN: Broderick Stone, or
mailed to: UNICOR Federal Prison Industries, Inc., Material
Management Branch, 400 First St., NW, Washington, DC 20534.
Please indicate business size. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. See Note 9.
CITE: (W-203 SN099767)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORKTRUCK REPAIR PARTS
SOL 1PI-R-0824-97
DUE 090897
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into an Indefinite Quantity/Indefinite Delivery type contract,
for a period of five (5) years, covering various replacement
and/or component parts for forktruck equipment, specifically
designed and manufactured by or for Wiggins. Delivery shall
be FOB Destination, to various UNICOR locations. All responsible
sources may submit a proposal, which shall be considered by
this agency. Requests for bid package shall be in writing and
may be faxed to 202.305.7363/7365, ATTN: Sharon Jackson, or
mailed to: UNICOR Federal Prison Industries, Inc., Material
Management Branch, 400 First St., NW, Washington, DC 20534.
Please indicate business size. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. See Note 9.
CITE: (W-203 SN099770)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORKTRUCK REPAIR PARTS
SOL 1PI-B-2038-97
DUE 091197
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into an Indefinite Quantity/Indefinite Delivery type contract,
for a period of five (5) years, covering various replacement
and/or component parts for forktruck equipment, specifically
designed and manufactured by or for Elwell. Delivery shall
be FOB Destination, to various UNICOR locations. All responsible
sources may submit a bid, which shall be considered by this
agency. Requests for bid package shall be in writing and may
be faxed to 202.305.7363/7365, ATTN: Sharon Jackson, or mailed
to: UNICOR Federal Prison Industries, Inc., Material Management
Branch, 400 First St., NW, Washington, DC 20534. Please indicate
business size. NO TELEPHONE REQUESTS WILL BE ACCEPTED. See
Note 9.
CITE: (W-203 SN099771)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORKTRUCK REPAIR PARTS
SOL 1PI-R-0825-97
DUE 090897
POC John M. Carlock, (202)305-7390 Fax: (202)305-7363
DESC: UNICOR intends to enter into an Indefinite Delivery Indefinte
Quantity supply type contract covering various replacement
and or component parts for forktruck equipment specifically
designed and manufactured by or for Kalmar AC, Inc. This solicitation
will result in an indefinite delivery contract for a period
of five (5) years. Delivery is FOB destination to various UNICOR
locations. All responsible sources may submit an offer which
shall be considered by this agency. See Note 9.*****
CITE: (W-203 SN099797)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORKTRUCK REPAIR PARTS
SOL 1PI-R-0826-97
DUE 091197
POC John M. Carlock, (202)305-7390 Fax: (202)305-7363
DESC: UNICOR intends to enter into an Indefinite Delivery Indefinite
Quantity supply type contract covering various replacement
and or component parts for forktruck equipment specifically
designed and manufactured by or for Drexel Industries. This
solicitation will result in an indefinite delivery contract
for a period of five (5) years. Delivery is FOB destination
to various UNICOR locations. All responsible sources may submit
an offer which shall be considered by this agency. See Note
9.*****
CITE: (W-203 SN099802)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION KECO INDUSTRIES INC.
(94833)
SOL SP0500-97-Q-RW02
DUE 081897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/215-697-5516 buyer: Phyllis
daraio/WFA09/215-697-4173
DESC: PR-NO: YPI97174000943 NSN 4130-00-139-3372, 208 volts,
AC; 400 Hz; 3 phase motor action started Comp Code B 84032
action started Comp Code F 83335 208.0 AC; phase 3. 15 -EA
Del to Tracy CA 95376 Del by 09 Dec 97. RFQ due date: 97AUG18
specs: Keco Industries Inc P/N 6A26M-189 primary qty: 15 deliveries
to CONUS (excluding Alaska) delivery schedule: 120 days size
standard: 750 NOTE 1 applies this contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). Approved sources are: Keco Industries
drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-203 SN099555)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING IAW CITED CID WITH EXCEPTIONS:
SOL SP0500-97-Q-TS91
DUE 082197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buye R: Stella
Schindler/WFA11/X3292
DESC: PR-NO: YPI97195001331 NSN 4140-01-262-3970, @EXTENDED height
84.000 inches nominal @DRIVE type direct @PRIME mover type
electric motor @SPEED adjustments two speed @VOLTAGE in volts
and current type 220.0 AC @PHASE single @FREQUENCY in Hertz
50.0 @FLOW direction outward Tech data package availability:
55 -EA Del to Mechanicsburg PA 17055 Del by 06 Sep 97. RFQ
due date 97 Aug 21 specs: P/N178000 or equivalent primary quantity:
55 delivery schedule 90 days ADO offers will be evaluated with
a 10% preference for small disadvantaged business concerns
this purchase is for a national defense item and therefore
restricted to U.S. sources while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215)697-6333, X1462, X2978.
CITE: (I-203 SN099560)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR, USED ON AIRESEARCH MFG. CO.
COMPRESSOR MODEL 206400-3-1
SOL SP074097Q2610
DUE 091097
POC Nancy Gordon, ADAB1; 614-692-1333
DESC: PR-No: YPC97188002077 NSN 4310-01-011-8494 Cage 70210
Part No. 591415-4 Cage 89564 Part No. K5898 Parts Kit Compressor;
Allied-Signal Inc. (Cage 70210); P/N 591415-4 and Vulcan-Hart
Corporation (Cage 89564); P/N K5898 and GKS Incorporated (Cage
1L397); P/N K5898 79 - Ea deliver to Cherry Point, NC 28533-5001
Delivery by 200 days after date of award. Solicitation not
availabe until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: 70210
Allied-Signal Incorporated and 89564 Vulcan-Hart Corporation.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery, and past performance as described in the solicitation.

CITE: (W-202 SN099322)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--COALESCER, MOISTURE
SOL SP0760-97-Q-1258
DUE 090797
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone), Brenda G. Owens (614-692-3707).
DESC: PR-NO: YPC97113000953 NSN 4330-01-345-2204, CAGE 08427
Part No SA-24-10 coalescer, moisture environmental elements
Corp. (08427), P/N 338005-D-024 118 -EA Del to Norfolk VA 23512-0001
Del by 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This request will be issued
via a written RFQ. The estimated award date is 7 Oct 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-203 SN099541)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. E/I COOLER FLUID.
SOL SP0770-97-Q-NC65
DUE 102897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer Jan Moore X 61 4-692-2466
DESC: PR-NO: YPC97171000664 NSN 4420-01-174-4159, CAGE 51900
Part No 5-126-12-051-001 cooler, fluid, industrial. 1 -EA Del
to Portsmouth VA 23706 Del by 28 Oct 97 OR 60 days after award.
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the govern Ment
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.2304(C)(1). Approved sources
are: ITT Standard (51900) 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 perfomrmance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-203 SN099496)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, FUELING.
SOL SP0770-97-Q-NC57
DUE 082997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer Linda Sieg X 6 14-692-4734
DESC: PR-NO: YPC97163000628 NSN 4730-01-173-9730, CAGE 34336
Part No 83G1078 CAGE 66195 Part No 83G1078 manifold, fueling.
no technical data available at DCSC for this solicitation.
solar turbines Inc. P/N 83G1078; L and S machine Co. P/N 83G1078.
13 -EA Del to thumrait AB oman Del by 28 Oct 97 OR 60 days
after award. solicitation not available until 15 days after
published in the CBD. Specifications, plans of drawings ANE
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract withonly approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: L & S machine
Co and solor turbines Inc. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-203 SN099543)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY USED ON P-3 AND C-130 AIRCRAFT PROPELLER
SYSTEM
SOL SP074097Q2604
DUE 091097
POC Nancy Gordon, ADAB1; 614-692-1333
DESC: PR-NO: YPC97097001914 NSN 4820-00-736-4694 Cage 73030
P/N 553776 Valve Assembly, technical data is propreitary and
cannot be released. Hamilton Standard P/N 553776. 147 -
Ea deliver to Memphis, TN 38118 Delivery by 200 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictived technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: 73030 United Technologies. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply . While price is a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation.
CITE: (W-202 SN099332)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0770-97-Q-NC62
DUE 092497
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer Linda Sieg X 6 14-692-4734
DESC: PR-NO: YPC97021001840 NSN 4810-00-735-4234, CAGE 19207
Part No 8351693 CAGE 73342 Part No 8351693 30 -EA Del to Corpus
Christi TX 78419 Del by 23 Dec 97 OR 90 days after award. solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: General
Motors Corp Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-203 SN099540)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-97-Q-1256
DUE 091097
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). F. C. Pfeiffer, (614)692-1291.
DESC: PR-NO: YPC97170000979 NSN 4820-00-909-6062, CAGE 62983
Part No 827214 valve, safety relief. Vickers Inc. part number
827214. 23 -EA Del to Tracy CA 95376 Del by 360 days after
date of award. 6 -EA Del to Norfolk VA 23512-0001 Del by 360
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solictation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Oct 10. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-203 SN099544)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 49--UPGRADE OF ISA TEST STATION
SOL F04699-97-R-0048 01
POC For copy, contact the info office indicated., For additional
information contact Courts.K5c/Pkocd/[916]643-3824
DESC: This is an amendment to Solicitation F04699-97-R-0048 for
Upgrade of the Integrated Servo Actuator (ISA) Test Stations.
The purpose of the amendment is to dissolve the Small Business
Set-Aside and the acquisitation will be based on full and open
competition. The qualification criteria is a minimum of 10
years experience in manufacture and/or overhaul of electro-
hydraulic servo actuator and automated electro-hydraulic test
stands. A site visit will be scheduled in order to view one
of the test stands. The technical orders necessary to determine
the test procedure must be obtained from Ogden Air Force Base.
Contact Misty Courts (916-643-3824) for the address and necessary
forms for ordering. Approximate closing date 25 AUG 97.
CITE: (I-203 SN099527)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 49--PLATE ROLLING MACHINE
SOL N00244-97-Q-9550
DUE 080697
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: This action was originally published in the CBD 6/27/97
and is being republished in its entirety with additional product
description. The closing date is extended to 8/6/97 - all quotes
must be received no later than 3 p.m. local time on this date.
(REPRINT) - This procurement is published as a Total Small
Business Set-Aside action per FAR 52.219-6; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a separate
written solicitation will not be issued. Solicitation number
N00244-97-Q-9550 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The standard
industrial code is 3542 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for one (1) line items as follows. Line Item 0001: One (1)
each Plate Rolling Machine, 5/8" plate bending roll, length
is 10'2", roll capacity 5/8", roll diameter 13", total floor
space 88" x 243", weight 28,469 pounds. (Additional/new specifications)
- Type: 3-roll initial pinch. Roller capacity of 5/8" thick
x 10' long must be rated at 80,000 PSI tensile strength steel.
To include the following components: 1) power bending roll
adjustments; 2) roll positioning indicators; 3) power-operated
tail hinge; 4) variable speed train drive; 5) automatic lubrication
system; 6) cone-rolling attachment; 7) front and back safety
cut-offs; and 8) electrical disconnect. Delivery of all items
is required within 90-120 days after receipt of order, to be
delivered FOB Destination to: Receiving Officer, FISC San Diego
Ingleside Detachment, 188 Coral Sea Road, Ste A, Bldg 233,
Naval Station, Ingleside, TX 78362-5000. Mark for: V47316-7157-7A20.
Acceptance shall be made at destination. The provision at FAR
52.212-1, Instructions to Offerors Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211-5, New Material; FAR 52.211-7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Item 0001. Quotes must be received no
later than 3:00 PM, local time, 8/6/97 and will be accepted
via fax (619-532-1088/9) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
your quote via e-mail.
CITE: (W-203 SN099840)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSETOLERANCE
SOL SP050097QTN67
DUE 091097
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389, Buyer
same.
DESC: PR-NO:YPI97168000992 NSN 5305-01-015-6646, 2 -PG delto
Comm 757-444-7831 Dsn 564-7831, del by 10 Jul 97. 4,400 - Pg
del to New Cumberland Pa 17070. del by 08 Aug 97. Specs: McDonnell
Douglas Corp P/N ST3M454-3L-3. Primary Quantity: 4400. Deliveries
to conus (excluding Alaska). Delivery Schedule: 160 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: Hi-Shear Corp,
SPS Technologies, Deutsch Fasteners, Voi-shan MFG Co, T.J.
Brooks. While Price will be a signficant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required.
CITE: (W-202 SN099329)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLEERANCE
SOL SP050097QTN89
DUE 091097
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389 Buyer
same
DESC: PR-NO: YPI97157000485, NSN 5305-01-103-8822, @Thread quantity
per inch 24 @fastener length 1.328 inches minimum and 1.358
inches maximum. @material steel comp ph-13-8mo overall @head
diameter 0.429 inches minimum and 0.477 inches maximum @grip
length 0.802 inches minimum and 0.822 inches maximum. @ grip
diameter 0.3110 inches minimum and 0.3120 maximum 1 -pg del
to Kangseo Gu Pusan Korea del by 10 Jun 97 . 900 -pg del to
New Cumberland Pa 17070, del by 11 Aug 97. Rfq Due Date: 10
Sep 97. Specs: McDonnell Douglas Corp P/N 3M926-5L13. Primary
Quantity: 900 Deliveries to conus (excluding Alaska). Delivery
Schedule: 160 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear,
SPS Technologies Inc, Fairchild industries inc, Huck Intl Inc,
T.J. LTD. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required.
CITE: (W-202 SN099340)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QTN55
DUE 091097
POC Contracting Officer: Jay Ward/NBD03/(215)697-2389, Buyer
same
DESC: PR-NO: YPI97168001001, NSN 5305-01-103-8819, 5 -pg del
to Yuma Az 85369-6070, del by 11 Jul 97. 8,000 -pg del to New
Cumberland Pa 17070, el by 08 Aug 97. Rfq due date: 10 Sep
97. Specs: McDonnell Douglas Corp P/N 3M926-3l6. Primary Quantity:
8000. Deliveries to conus (excluding Alaska). Delivery Schedule:
160 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear
Corp, SPS Technologies Inc, Fairchild Industries Inc., T.J.
Brooks LTD, Huck Intl Inc,. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Specs/Dwgs
are not required.
CITE: (W-203 SN099499)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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-27873
DUE 090297
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 5310-00-264-0640LE P/N: 5001046, A nut circular
in shape which may have wrenching facilities such as flat,holes,
protusions slots or splines in or on the periphery or in the
face opposite the Bearing surface. Approx 2.75 in od x 1.75
in id x 0.75 in thick. Made of steel 212ea. Applicable to:
F15 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Jul 98 212 ea The approximate issue/response date will be
11 Aug 97. The anticipated award date will be 02 Sep 97. Written
procedure will be used for this solicitation. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. To: J H & H Management
Inc, Cleveland Oh 44111-5806. To: Logan Machine, Akron OH 44310.
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-203 SN099512)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--PACKING,PREFORMED
SOL F42630-97-Q-27898
DUE 090297
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 5330-01-376-4927LE P/N: 60446-215-255801,
This item is preformed packing on the F16 a/c. Material; viton
rubber, dimensions:. 19 in w x. 10 inches h/.17 in h 2897ea.
Applicable to: F-16 A/C. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jan 98 500 ea 27 Feb 98 1000 ea 31 Mar 98 1397
ea The approximate issue/response date will be 11 Aug 97. The
anticipated award date will be 02 Sep 97. Written procedure
will be used for this solicitation. To: Furon/Mechanical Seal
Div, Los Alamitos Ca 90720-0520. 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-203 SN099513)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, SHOULDER LOCKHEED MARTIN CORP 81755
SOL SP0500-97-Q-TB43
DUE 072897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Donna Toliver/NBB05/215-697-1174 buyer:
Donna Toliver/NBB05/215-697-1174
DESC: PR-NO: YPI97171000396 NSN 5305-01-428-2140, 2,300 -EA Del
to Hill AFB UT 84056-5734 Del by 06 Aug 97. RFQ due date: 97JUL28
specs: P/N 67984-3-11R primary qty: 2100 delivery schedule:
90 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This solicitation also
contains: YPI97177000514. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-203 SN099554)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, SPIRAL WOUND LESLIE CONTROLS INC. (35795)
SOL SP0500-97-Q-TK06
DUE 082197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Fonovic/LDB21/215-697-4537 buyer:
Mary Fonovic/LDB21/215-697-4537
DESC: PR-NO: YPI97195002003 NSN 5330-01-434-1473, @ITEM namegasket,
spiral wound @CROSS-SECTIONAL shape STYLEF45 metal winding
W/ soft filler @STYLE DESIGNATORB1 circular 1,500 -EA Del to
Tracy CA 95376 Del by 29 Oct 97. RFQ due date: 97AUG21 specs:
Leslie Controls Inc (35795) P/N N18175 51 primary qty: 1500
deliveries to CONUS (excluding Alaska) delivery schedule: 100
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This purchase is for a national
defense item and therefore restricted to U.S. sources. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-203 SN099561)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QTN49
DUE 091097
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389, Buyer
same
DESC: PR-NO: YPI97176000857, NSN 5305-01-132-6508, @Thread quantity
per inch 23 @Fastener length 1.391 inches minimum and 1.421
inches maximum @material steel comp PH-13-8Mo overall @head
diameter 0.625 inches minimum and 0.635 inches maximum @grip
length 0.865 inches minimum and 0.885 inches maximum @grip
diameter 0.3115 inches minimum and 0.3120 inches maximum, 3
-pg del to Comm 757-444-7831, DSN 564-7831 del by 20 Jul 97.
10 -pg delto China Lake Ca 93555, del by 18 Jul 97. 500 -pg
del to New Cumberland Pa 17070 del by 099 Aug 97. Rfq due date:
10 Sep 97. Specs: McDonnell Douglas Corp, Primary quantity:
500, Deliveries to conus (excluding Alaska). Delivery Schedule:
160 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear
Corp, Fairchild Industries Inc, T.J. Brooks, SPS Technologies,
Huck Intl Inc, While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.

CITE: (W-203 SN099564)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERENCE
SOL sp050097qtn07
DUE 091097
POC contracting officer jay ward nbd/03 (215)697-2389
DESC: pr-no:ypi97176000853 nsn 5305-01-105-9373 lenght .540 grip
dia .189 action started comp code g 85304 action started comp
code g 86001 5-page del to brandon suffolk uk ip27 9pn del
by 30 june 97 7000 -pg del to new cumberland pa 17070 del by
08 aug 97 specs: mc donnell douglas corp p/n 3m926-3l2 primary
quanity 7000 deliveries to conus (excluding alaska) delivery
schedule 160 days this is unrestricted acquisition with preference
for sbd offers will be evaluated with a 10% preference for
small disadvantaged business concerns. this contract action
is for supplies for which the government does not possess complete,unrestrictive
technical data;therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304 (c) (1) .approved sources are:hi-shear corp
fairchild aerospace fasteners sps technologies inc t.j. brooks
ltd. huck intl .while price will be a significant factor in
the evaluation of offers,the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. drawings are not required.
CITE: (W-203 SN099572)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERENCE
SOL sp05005514842
DUE 091097
POC contracting officer jay ward nbd03 (215)697-2389/buyer same
DESC: specs: screw close tolerence McDonnell DouglasCorp p/n
st3m454-4l14 nsn5305-00-551-4842 @thread quanity per inch28
@fastener length 1.142 inches minimum and 1.172 inches maximum
@material steel corrosion resisting overall @head diameter
0.497inches minimum and 0.507 inches maximum @grip length 0.678
inches minimum and 0.698 inches maximum @grip diameter 0.2490
inches minimum and 0.2495 inches maximum 3 -pg del to santa
ana ca 92709-5006 del by 02 jul 97 2 -pg del to viginia beach
va 23406 del by 03 jul 97 650 -pg del to new cumberland pa
17070 primary quanity 650 delieries to conus (excluding alaska)
delivery schedule 180 days this is unrestricted acquisition
with preference for sdb offers will be evaluated with a 10%
preference for small disadvantaged business concerns. this
contract action is for supplies for which the government does
not possess complete,unrestrictive technical data; therefore
the government intendsto solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304(c) (c) (1) approved
sources are:hi-shear corp fairchild industries inc.sps technologies
inc. t.j.brooks huck intl inc. while the price will be a significant
in the evaluation of offers,the final contract award price
will be based upon a combination of price and delivery as described
in asection m of this solicitation.drawings are not required

CITE: (W-203 SN099618)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERENCE
SOL ypi97176000715
DUE 091097
POC contracting officer jay ward nbd/03 (215)697-2389 buyer same
DESC: specs screw:close tolerence MCDonnell Douglas Corp p/n
3m926-4l13 nsn 5303-01-105-7221 @thread quanity per inch 28
@ fastener length 1.266 inches minimum and 1.296 inches maximum
@material steel comp ph-13-8mo overall @ head diameter 0.3898
inches minimum and 0.3948 inches maximum @ grip length 0.802
inches minimum and 0.822 inches maximum @ grip diameter 0.2485
inches minimum and 0.2495 inches maximum 100 -pg del to kangseo
gu pusan korea del by 29 jun 97 2,500 -pg del to new cumberland
pa 17070 del by 09 aug 97 primary quanity 3000 deliveries to
conus (excluding alaska) delivery schedule 160 days. this is
unrestricted acquisition with preference for sdb offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. this contract action is for supplies for
which the government does not possess complte,unrestrictive
technical data; therefore the government intends to solicit
and contract with onlu approved sources under the authority
of 10 u.s.c. 2304 (c) (1) .approved sources are:hi-shear corp
sps technologies inc. fairchild industries inc t.j.brooks ltd
huck intl . while price will be a significant factor in the
evaluation of offers,the final contract award price will be
based upon a combination of price and delivery as described
in section m of this solicitation.drawings are not required

CITE: (W-203 SN099662)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERENCE
SOL ypi97176000833
DUE 091097
POC contracting officer jay ward nbd/03 (215)697-2389
DESC: specs:McDonnell Douglas Corp p/n st3m455-4l5-1 nsn 5305-00-354-5147
@thread quanity per inch 28 @fastener lenght 0.766 inches minimum
and 0.796 inches maximum @material steel corrosion resisting
overall @head diameter 0.390 inches minimum and 0,395 inches
maximum @grip diameter 0.2490 inches minimum and 0.2495 inches
maximum grip length 0.302 inches minimum and 0.322 inches maximum
2 --pg del to virginia beach va 23460del by 03 jul 97 4000
-pg del to new cumberland pa 17070 del by 08aug 97 this is
unrestricted acqusition with preference for sbd. offers will
be evaluated with a 10% preference for concerns.thi contract
action is for supplies for which the government does not possess
complete unrestritive technical data ;therefore the government
intends to solicit and contract with only approved sources
under the authority of 10u.s.c. 2304 (c) approved sources:
hi-shear corp huck international fairchild industries corp
sps technologies t.j.brooks while price will be a significant
factor in the evaluation of offers,the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation .drawings are
not required
CITE: (W-203 SN099848)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--HAND PLANTING OF PINE SEEDLINGS, EGLIN AFB FL
SOL F08651-98-Q-0001
DUE 090597
POC Contact Julie Shaddock, Contract Specialist, 850-882-4967
ext 5228, Rickey C. Dean, Contracting Officer, 850-882-4418
ext 5266
DESC: Eglin Air Force Base has a requirement for the planting
of pine seedlings. The work covered by this specification
consists of furnishing all services necessary, including hand
planting equipment and materials, and performing all operations
in connection with hand planting government furnished pine
seedlings. The work shall be completed in strict accordance
with this specification and the terms and conditions of the
contract. In general, the work shall consist of hand planting
approximately 4,193 acres in 66 separate areas with containerized
longleaf pine seedlings. Location of the work is on Eglin
Air Force Base Reservation, Eglin Air Force Base, Florida.
The period of performance will be from 1 November 1997 to
1 January 1998. This requirement is reserved as a 100% small
business set-aside. Businesses must have had an average annual
gross receipts of $5 million or less for the last three years
to qualify as small businesses as defined by The Standard
Industrial Code (SIC) 0851, Forestry Services. All responsible
small business sources may submit an offer which will be considered
by this agency. Written requests for solicitation sets may
be mailed to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin
AFB FL 32542-6862. Firms responding to this synopsis should
reference F08651-98-Q-0001, indicate whether they are a small
or small disadvantaged business concern as defined by FAR
52.219-1 or 52.219-2 respectively, and indicate whether they
are a manufacturer or dealer/distributor. Facsimile requests
will be accepted at 904-882-4916, Attn: Julie Shaddock, AFDTC/PKOV.
Telephone requests will not be honored.
CITE: (W-203 SN099865)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE
SOL C50-97-2863
DUE 080697
POC Patti Clairmont, Contract Specialist, (406) 247-7941
DESC: The Government proposes to prchase 1,500 tons of Hot Asphaltic
Concrete Pavement to be used at the Lodge Grass Project site
on the Crow Reservation, Montana. Material will be transported
by government owned or leased trucks. Tentative dates of delivery
are August 04, 1997 through October 31, 1997. Request for
solicitation packages must be in writing. Telephone requests
will not be honored. Fax requests will be honored. Fax number
is (406) 247-7908. Simplified Acquisition Procedures to apply.
Award will be based on firm-fixed price Purchase Order (OF
347). Anticipated Award Date is 08/07/97. This procurement
is set-aside for Small business firms ONLY!!!
CITE: (W-203 SN099873)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--FIXED SITE SINGLE CHANEL ANTI-JAM MANPORTABLE(SCAMP)(FSS)
TERMINALS
SOL DAAB07-97-R-A765
DUE 101797
POC Point of Contact - Barbara Wines, Contract Specialist, 908-532-5488.
Contracting Officer - Wendy J. McCutcheon, 908-532-5438.
DESC: The US Army CECOM plans to acquire 20 each Fixed Site Single
Channel Anti-Jam Manportable(SCAMP)(FSS) installations to replace
Air Force Ground Wave Emergency Network(GWEN) installations.
The FSS will be reconfigured/modified utilizing SCAMP Terminals
procured under CECOM Contract DAAB07-96-C-A760. This new Firm
Fixed Price requirement will also iclude Time and Material
requirements for site survey/preparation, installation and
sustainment of the sites. A Request for Proposal is expected
to be issued on or about 8 August 97. A non-competitive negotiation
is proposed with Rockwell Collins, Inc., Communication Systems
Division, Richardson, TX. Rockwell Collins, Inc., is the only
source who possesses the capability and knowledge required
to satisfy the Government's requirements. However, all responsible
sources may submit a proposal which shall be considered by
the agency. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: wines@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-202 SN099335)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 58--TRANSCEIVER SYSTEM, UHF VIDEO/GPS
SOL F08651-97-Q-2940
DUE 080597
POC A1C Marcus L. Weiss, Contract Specialist, PH: 850-882-6376;
Lonnie Oswalt, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC) intends to
solicit competitively using Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, procedures
for UHF Transceivers with embedded GPS and Closed Circuit Video.
Purpose is to transmit true color video and accurate location
of responding emergency vehicles to the command consoles. The
system shall be compressed of one (1) Base Station, one (1)
repeater, and one (1) video equipped mobile. The units shall
be real-time and multiplexed on a single frequency (357.625
MHz, 184KOF1D, 20 watts maximum). The mobile transceiver shall
operate in one of two modes, equipped with video and GPS or
with GPS only. The system shall be capable of supporting a
minimum of 10 vehicles per second in the GPS only mode. The
GPS vehicle position accuracy shall be within six (6) feet
CEP. The GPS shall output NEMA formats a minimum of once per
second via RS-232. The mobile Closed Circuit Video shall produce
a minimum of two (2) frames per second in true color (RS-170)
using the bandwidth allocated. The Fade link margin shall provide
reliable video/GPS data communications from the mobile to a
repeater and/or a Base Station for a minimum of 10 miles 98
percent of the time. The Base Station transceiver shall be
comprised of a video decompression subassembly and the transceiver
subassembly. Each subassembly shall have the capability of
being removed and replaced in the field. An external GPS reference
receiver, power amplifier, antenna, filter, and isolator will
be Government Furnished Equipment (GFE). The base station shall
receive GPS and video data from either a repeater or directly
from the mobile video transceiver system. The video and GPS
positioning information shall be displayed on standard high
resolution computer monitors. Standard industrial temperature
specifications apply. Standard commercial maintenance and alignment
procedures are required. Power requirements are standard 120
VAC 60 Hz. All mating connectors are to be furnished. The mobile
transceiver shall contain a video compression subassembly and
still allow operation in the GPS only mode. A standard RS0170
GFE video camera and antenna shall be connected to this unit.
Each subassembly shall have the capability of being removed
and replaced in the field. Standard commercial maintenance
and alignment procedures are required. Power requirements are
12 Volts +4 and -3 volts DC. Unit must meet the standard industrial
temperature requirements of -40 to +85 degrees C. The transceiver
shall be packaged to prevent damage while operating off-road
and hard mounted. A standard UL 3S NEMA type enclosure is required
(provides a degree of protection against windblown dust, windblown
rain and sleet; external mechanisms remain operable while ice
laden). All mating connectors are to be furnished. The repeater
transceiver shall be capable of transferring compressed video
and will not contain a GPS subassembly. Subassemblies shall
have the capability of being removed and replaced in the field.
A power amplifier, antenna, filter, and isolator will be GFE.
Standard commercial maintenance and alignment procedures are
required. Power requirements are operation from 12 Volts +4
and -3 volts DC and/or 120 VAC 60 Hz. Unit must meet the standard
industrial temperature requirements of -40 to +85 degrees C.
A standard UL 3S NEMA type enclosure is required (provides
a degree of protection against windblown dust, windblown rain
and sleet; external mechanisms remain operable while ice laden).
All mating connectors are to be furnished. Technical point
of contact is Jim White, 850-883-1093. Contracting questions
may be directed to A1C Marcus Weiss at 850-882-6376. Replies
to this synopsis should be provided to AFDTC/PKOS, 205 W. D
Ave, Suite 541, Eglin AFB FL 32542-6862. All responsible sources
may submit an offer which will be considered. (No contract
award will be made on the basis of bids/proposals received
in response to this synopsis.) Firms responding to this synopsis
should reference 97Q2940 and indicate whether they are or are
not a small or small disadvantaged business concern as defined
in FAR 52. 219-1. The Air Force reserves the right to consider
a small business set-aside bases on responses hereto. Request
for copies of this solicitation must be in writing and may
by faxed to 850-882-9442. Telephone requests will not be honored.

CITE: (W-202 SN099350)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL F65501-97-Q0762
DUE 072597
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR The following:
DCC-4 Automated Notification Recall System, "Communicator".
The system is comprised as follows: 1 ea 5100 Base Software
and Personnel Database; 12 ea Phone Line Expansion (up to 12
ports); 20 ea Scenario Database Expansions; 1 ea 51075 Position/On-Call
Position Call Lists; 1 ea 51065 Paging Capabilities (Digital
and Alpha); 1 ea 51095 Standby Control List; 1 ea 51050 Tagging
for Calls List; 1 ea 51060 Multiple Data Terminal Access; 90
Day Warranty Period; 3 ea 90115 Talker Cards for 12 Telephone
Ports; Installation of and Training on the System. Manufactured
by Dialogic Communications Corporation, or equal in accordance
with the specifications. The items must be received and installed
at Elemendorf AFB no later than 15 Sep 97. This item is being
solicited through EC/EDI, Electronic Data Exchange, quotes
will be accepted through 25 Jul 97. This solicitation is set
aside 100% for small busniness.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-202 SN099364)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 58--PURCHASE OF MOTOROLA RADIO EQUIPMENT ACCESSORIES
SOL F49642-97Q3822
DUE 080597
POC Lynda Cave, Contract Specialist, (202) 767-7946
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB, DC intends
to procure re Solicitation Number F49642-97Q3822, a firm fixed
price, sole source purchase order with Motorola, Inc., 7230
Parkway Drive, Box 50, Hanover, MD 21076, to provide Motorola
radio equipment accessories: part no. DSBA13121 - Antenna,
Qty 2 each; part no. L1702 - Cable, Qty 200 each; part no.
TDN8648 - N-Male Connectors, Qty 4 each; part no. DQCTM9 -
Telescoping Tower 30', Qty 2 each; part no. P2030 - Astro SVA
Base, Qty 2 each; part no. H408 - VHF Operation, Qty 2 each;
part no. H29B-DSP - Display Mic, Qty 2 each; part no. RAD4010AMA
- Mag Mount Mobile Antenna, Qty 2 each; part no. TDN9430 -
Battery Maintenance System (BMS) 110V, Quantity 2 each; part
no. TDN9450 - Saber Pocket Adapter (6 per BMS), Qty 12 each;
part no. NTN4734 - Saber Single-Unit Desktop Charger, Qty 50
each; part no. NTN4796 - Saber Multi-Unit Desktop Charger,
Qty 4 each; part no. NTN4595 - Spare Ultra-High Capacity Battery,
Qty 100 each; part no. NMN6217 - Saber Remote Speaker Mic,
Qty 20 each; part no. BDN6678 - Ear Microphone, Qty 60 each;
part no. BDN6642 - Saber PTT Switch for Ear Mic, Qty 60 each;
part no. BDN6643 - Saber VOX Adapter for Ear Mic, Qty 20 each;
part no. TKN8506 - Astro Saber Keyload Cable, Qty 2 each; part
no. TKN8531 - Astro Spectra Keyload Cable, Qty 2 each; part
no. TRN7414 - Cable Kit for Astro Spectra, Qty 2 each; part
no. 30-80369B72 - IBM to RIB Interface Cable (AT), Qty 2 each;
part no. RLN4008 - Radio Interface Box, Qty 2 each; part no.
01-80357A57 - RIB Power Supply, Qty 2 each; part no. RVN4100
- Astro Saber/Spectra Programming Software, Qty 2 each; part
no. RKN4046 - Astro Saber Programming Cable, Qty 2 each; part
no. 30-80369B73 - Astro Spectra (Low Power) Programming Cable,
Qty 2 each; part no. RVN5002 - Quantar Programming Software,
Qty 2 each; and part no. 30-80369E31 - Quantar Programming
Cable, Qty 2 each. This award will be issued on an all or none
basis. All information technology items must be Year 2000 (Y2K)
compliant, or non-compliant items must be upgraded at no additional
cost to be Year 2000 compliant by no later than December 31,
1999. Year 2000 compliant means information technology that
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations. Furthermore, Year
2000 compliant information technology, when used in combination
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. This equipment will provide
support for Headquarters Air Force Office of Special Investigations
(HQ AFOSI), 500 Duncan Avenue, Bolling AFB DC 20332-6000. Authority
is 10 U.S.C. 2304(c )(1). The SIC code assigned to this project
is 3663. No telephone inquiries will be accepted. See Note
22.
CITE: (W-203 SN099601)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 58--GLOBAL CATELLITE COMMUNICATORS WITH INTEGRATED GPS
SOL DASG62-97-R-0009
DUE 073197
POC Chris Romero (719)554-8837
DESC: Delivery Date is changed from August 25, 1997 to October
1, 1997. All other information in original CBD notice remains
unchanged.
CITE: (W-203 SN099645)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-97-Q-0337
DUE 081997
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: This procurement is unrestricted. Specifications contain
classified information; therefore any source requesting the
solicitation must hold at a minimum, a confidential security
clearance. The US Navy requires the fabrication of a solid
state amplifier to be manufactured in accordance with Naval
Surface Warfare Center statement of work number 8034SOW060103,
NSWC drawings/specifications number 8034SPC0601103, Contracts
Data Requirement Lists and Engineering Change Plans. A firm
fixed purchase order will be awarded utilizing Simplified Acquisition
Procedures and is reserved for Small Business. First Article
testing may be required if supplies similar or identical to
those called for have not been previously delivered by the
offeror and accepted by the Government. The applicable SIC
Code is 3663 and the size standard is 500 employees or less.
Delivery is as follows: If first article testing is necessary,
two units will be completed within 60 days after issuance of
the contract. NSWC will require 14 days to ensure that the
two units meet specification. The remaining 18 units will be
required 60 days after confirmation of the integrity of the
two preproduction units. If first article testing is not necessary,
required delivery is 120 days after contract issuance. Delivery
is required F.O.B NSWC, Crane, IN. FAR Part 12 procedures will
not apply. The Government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government considering price and price-related factors. The
offers will be evaluated on the following factors: Technical,
past performance and price. Technical and past performance
are equal, and when taken together are significantly more important
than price. The Government will award a contract to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following facts shall be used to evaluate offers:
The Contractor shall provide past performance for same/similar
products, timeliness of performance, and customer satisfaction
with other Government Agencies, public, or local Government
for the past three years. All responsible sources may submit
a quotation which shall be considered by the agency. Requests
for the quote may be made in writing or by facsimile to Diane
Pearson, fax number 812-854-3565 or e-mail is preferable to
pearson_d@crane.navy.mil. Note 26 applies.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-203 SN099688)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CONTROL,CONVERTER
SOL N0038397QD214
DUE 090297
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, 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-5895-01-324-3924-SF, Ref Nr 7959750-007, Qty 16 EA,
Delivery FOB Origin-----. DRAWINGS ARE NOT AVAILABLE FOR THIS
ITEM. ONLY APPROVED SOURCES WILL BE CONSIDERED., See Note 22
(ACAVI0722040-119)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099740)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Bureau of Prisons, FMC Butner Medical Activation,
Contracting Officer, 310 New Bern Ave., Room 1152, Raleigh,
NC 27601
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL RFQ453-0004
DUE 080597
POC Mary Doyle, Supervisory Contract Specialist (301) 317-3227.
DESC: The Federal Medical Center, Butner, North Carolina has
a requirement for following accessories for communications
equipment. 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;
quotations are being requested and a written solicitation will
not be issued. This solicitation, RFQ 453-0004, is issued as
a Request for Quotation, with a Standard Industrial Classification
Code [sic] of 3669. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. Line item 001--Quantity Required--50
each; Multi-Unit Charger; Motorola NTN1177 (or equal)--Salient
characteristics: the required Multi-Unit Charger must meet
the following specifications: 6 bay battery charger for MTS2000
series radio with Ultra High Capacity Battery (Motorola Stock
Number-NTN7144). Unit must operate on 110VAC with minimal current
draw. Unit shall be equipped as a quick charge unit. The unit
must allow the radio and battery to remain as one unit to fit
in the charger for the purposes of charging and storage. Line
item 002--Quantity Required 10 each; Single Unit Charger-Motorola
NTN1168 (or equal). Line Item 003--Quantity Required 300 each;
Swivel Leather Case (NTN7242 or equal) for Motorola MTS 2000.
Equipment shall include a minimum of 12 months manufacturer's
warranty (parts and labor). Delivery is FOB Destination to
Federal Medical Center, Temporary Warehouse, 310 New Bern Ave.,
Room 1152, Raleigh, NC 27601. Because the Medical Center is
currently under construction, delivery is required on or about
July 15, 1998 (to coordinate with construction of the Federal
Medical Center). Any interested/qualified source who can provide
the required equipment/supplies must respond by 3:00 p.m. on
August 5, 1997. All such responses will be evaluated in order
to determine the ability to meet the requirements. The Government
will issue a Purchase Order resulting from this solicitation
to the responsible party whose quotation conforming to this
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors will be
used to evaluate quotations: (1) technical capability, (2)
past performance and (3) price. The offerors shall identify
where the offered item meets or does not meet each of the Government
functional and performance minimum specifications listed herein.
Responses shall include literature, brochures, and other such
information corresponding to the required items which demonstrate
the capabilities of the offeror's equipment/supplies. The following
FAR clauses and provisions apply: FAR 52.232-18, Availability
of Funds, FAR 52.212-1, Instruction to Offerors-Commercial
Items; the following addenda apply to FAR provision 52.212-1:
Paragraph (h) multiple awards, is not applicable to this requirement:
52.212-2 Evaluation-Commercial Items; with the following evaluation
criteria; awarded to a technically acceptable offeror, at a
fair and reasonable price. All evaluation factors other than
price, when combined, are approximately equal to price. FAR
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, shall be completed and submitted with proposals; FAR
clause 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Quotations shall
be received by 3:00 p.m. local time, August 5, 1997, at the
Federal Bureau of Prisons, Federal Medical Center Temporary
Office, Attn. Mary Doyle, Contracting Officer, 310 New Bern
Ave., Room 1152, Raleigh, NC 27601. For additional information,
questions, and availability of forms, please contact Mary Doyle
at (301) 317-3227.
CITE: (M-203 SN099742)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: COMMANDER, MARINE CORPS SYSTEMS COMMAND, CODE CTCMAN,
WASHINGTON, DC 20380-1775
SUBJECT: 58--MARINE CORPS STATIONARY LIGHTER THAN AIR PLATFORM
(MCSLAP)
SOL N/A
DUE 080197
POC Margaret A. Norris, (703) 696-0919
DESC: SOURCES SOUGHT--The Marine Corps Systems Command is considering
the development of a Marine Corps Stationary Lighter than Air
Platform (MCSLAP) System using commercial-off-the-shelf (COTS)
components. The MCSLAP, consisting of an aerostat, helium,
fiber optic tether, 150 pound interchangeable/removable payload,
mooring system, motorized winch, support equipment, and High
Mobility Multi-Wheeled Vehicle (HMMWV), will provide the capability
to rapidly establish communications and sensor platforms to
allow over-the-horizon capabilities by two operator/maintainers
dressed in either standard issue cold weather gear or full
mission oriented protective posture (MOPP) IV clothing within
sixty (60) minutes of arriving at the site. In addition, the
MCSLAP must be operational and maintainable as a stationary
lifting platform for extended periods (up to thirty days, including
required maintenance) in all types of climates and terrains
where Marine Aviation and Ground units deploy. The MCSLAP must
be capable of operating in (-40) to +51.6 degrees Celsius environmental
conditions and being stored, transported, and operated in ambient
temperatures of (-28) to +58 degrees Celsius; operation in
salt laden air and spray normally encountered in marine amphibious
operations without suffering corrosion or damage that would
render the system incapable of performing its mission. The
MCSLAP must be supported within the existing USMC's three-level
maintenance concept (organizational, intermediate, and depot)
using common tools and general purpose test equipment. MCSLAP
fuel and electrical power requirements will be of standard
military type. All electronic and support equipment required
to perform aerostat operations at a remote site must be contained
and be transportable within the Heavy HMMWV and a single trailer
that can simultaneously be pulled by the Heavy HMMWV. The MCSLAP
shall incorporate an easily removable/exchangeable 150 pound
payload lifting capability able to support radio communications
and sensor equipment for sustained operations, a Global Positioning
System (GPS) receiver shall also be included. The MCSLAP must
incorporate a mobile helium-inflation capability to allow for
the rapid inflation and deflation of the aerostat from a remote
site without extensive site preparations; an emergency deflation
device to provide a rapid method to deflate the aerostat must
also be incorporated. The MCSLAP must be capable of being loaded
and transported by highway, rail, maritime and air modes while
mounted on a HMMWV and being transported internally by C-130
or equivalent fixed-wing aircraft and externally by the CH-53E
while mounted on a HMMWV. The MCSLAP must have a Mean Time
Between Operational Mission Failure (MTBOMF) of at least 120
hours and an operational availability of at least 98 percent.
MCSLAP preventive maintenance (PM) shall only be required weekly;
Mean Time To Perform PM at the organizational level will be
one hour or less, Aerostat and mooring system Built-In-Test/Built-In-Test
Equipment (BIT/BITE) will be capable of detecting 95 percent
of all electrical and electronic faults within the MCSLAP with
a false alarm rate of less than 10 percent. Interested firms
capable of meeting the aforementioned minimal MCSLAP technical
requirements using COTS components are invited to submit the
above information in three (3) copies not to exceed thirty
(30) pages. THIS IS NOT A REQUEST FOR PROPOSAL, NOR WILL THE
GOVERNMENT PAY FOR ANY INFORMATION SOLICITED. Acknowledgment
of receipt will not be made. Proprietary data will be protected
when so designated. Firms should include in their response
whether or not they are a small or small disadvantaged business.****
CITE: (I-203 SN099708)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A321
DUE 080497
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97196000319 NSN 5962-01-333-2518, CAGE 03BU6
Part No 839937-1 CAGE 13973 Part No 839937-1 CAGE 16170 Part
No 2272810-1 CAGE 32116 Part No CT1480 102 -EA Del to Lathrop
CA 95330 Del by 31 Oct 97. Various increments solicited: 103
thru 200 PR qty.: 102 EA delivery schedule: 102 each IN 30
days W/25 each every 30 days after. Set-aside type: none size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-202 SN099390)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--SWITCH, PROXIMITY
SOL SPO930-97-R-A046
DUE 090897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97162000333 NSN 5930-01-358-0848, CAGE 08748
Part No KIT8-542-03 @TERMINAL type connector, receptacle @MOUNTING
method clamp 115 -EA Del to Robins AFB GA 31098 Del by 07 Apr
97. Other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
from-to: 0-99; 100-199; 200-299; 300-399. PR quantity: 115
EA. Line quantity DODAAD destinations 1115FB2065 Robins AFB
GA 31098-1863 delivery schedule: 180 days set aside type'G-UNRESTRICTED(sole
source/single source) (no preference). Last buy history/contract
restrictions: SDB considered? (Y) all responsible sources may
submit offer which DESC shall consider.
CITE: (I-202 SN099392)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--MICROCIRCUIT
SOL SPO960-97-Q-A319
DUE 080497
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97191000277 NSN 5962-01-177-8919, CAGE 35351
Part No 164322-01 12 -EA Del to Richmond VA 23297 Del by 19
Jul 98. Various increments solicited: 13 thru 50 PR qty.: 12
each delivery schedule: 12 each IN 30 days W/10 each every
30 30 days after. Set-aside type: G=UNRESTRICTED (sole source/single
source) (no preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-202 SN099393)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--SWITCH, FLOW
SOL SPO930-97-Q-A414
DUE 081197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97195001198 NSN 5930-01-027-7616, CAGE 04034
Part No 38729 CAGE 10001 Part No 2888525-1 no additional descriptive
data available 8 -EA Del to Lathrop CA 95330 Del by 07 Sep
97. 43 -EA Del to Mechanicsburg PA 17055 Del by 07 Sep 97.
Full and open competition: complete, unrestrcietd data package
available. Various increments solicited: from-to: 0-49; 50-99;
100-149; 150-199. More 90 days. Line quantity DODAAD destinations
18W62G2T Stockton, CA 95296-0130 243SW3100 Mechanicsburg, PA
17055-0789 size standard: 500 last buy history/contract restrictions:
complete drawings available? (Y) all responsible sources may
submit offer which DESC shall consider.
CITE: (I-202 SN099394)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL F42620-97-Q-1044
DUE 082197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Item 0001 NSN 5998-01-292-7683WF P/N: 16E10006-845, PCB
consisting of microcircuits, Resistors, capacitors, oscillators.
6ea. Applicable to: F-16. Destn: FMS Countries. Delivery: 27
Feb 98 6 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 21 Jul 97. The anticipated award date will be
21 Aug 97. Written procedure will be used for this solicitation.
To: E F W Incorporated, Fort Worth Tx 76136 6969. 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.
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.
CITE: (I-203 SN099506)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--CABLE ASSEMBLIES
SOL N0025397Q0273
DUE 081497
POC Contact Point, Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
30 each cable assemblies, conforming to Allied Signal proprietary
drawings 5106324,5,6,-9. Simplified Acquisition Procedures
shall be used for this procurement. The solicitation shall
be issued on or about 12 August 97. Award will be made to proprietary
source on or about 14 August 97. No telephone requests for
the solicitation package will be accepted. Numbered notes 22
and 26 apply.
CITE: (I-203 SN099675)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-97-Q-0346
DUE 081997
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton Contracting Officer
DESC: The US Navy requires the manufacture of 5 each Fault Function
Panels, Litton Systems part number 673135-111 and 3 each Function
Panels, Litton Systems part number 673134-115. The Government
will negotiate with only one source, Litton Systems. The information
contained on the drawings/specifications is proprietary to
Litton Systems. A firm fixed price contract will be awarded
utilizing Simplified Acquisition Procedures. The applicable
Standard Industrial Code is 3679. Delivery is required 120
days after contract award, FOB Destination, NAVSURFWARCEN Div.,
Crane, IN. Inspection and acceptance will be performed by a
representative of the DCMAO prior to shipment. Acceptance period
is 15 days after receipt of the units. This requirement is
unrestricted, all responsible sources may submit a quotation
which shall be considered by the agency. Requests for the quote
may be made in writing or by facsimile to Diane Pearson, fax
number 812-854-3465 or e-mail is preferable at pearson_d@crane.nave.mil.
Note 26 applies.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-203 SN099679)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-97-Q-0347
DUE 081997
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: The US Navy has a requirement for Digital Data Couplers.
The Government will negotiate with one company only, Telephonics
Corporation Communications Systems for an indefinite delivery-indefinite
quantity (IDIQ) type contract with a 5 year ordering period.
The requirement is for a minimum of 10 each and a maximum of
20 each Digital Data Couplers, Telephonics Corporation Part
Number 687-5000-01. The information contained on the drawings/specifications
is proprietary to Telephonics Corporation. A firm fixed IDIQ
contract will be awarded utilizing Simplified Acquisition Procedures.
The applicable Standard Industrial Code is 3679. Delivery is
required 300 days after contract award. Inspection and acceptance
will be performed by a representative of the DCMAO prior to
shipment. Acceptance period is 15 days after receipt of the
units. Shipping terms will be FOB NAVSURFWARCEN Div., Crane,
IN. This requirement is unrestricted, all responsible sources
may submit a quotation which shall be considered by the agency.
Requests for the quote may be made in writing or by facsimile
to Diane Pearson, fax number 812-854-3465 or e-mail is preferable
at pearson_d@crane.navy.mil. Note 26 applies.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-203 SN099685)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--PRESSURE SWITCH, P/N 5267019-001, AND PRESSURE CARTRIDGE,
P/N 5267019-002
SOL N61331-97-Q-7543
DUE 072597
POC Inge McCaughey, Purchasing Agent, (904)234-4539 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station (CSS), Dahlgren Division, Panama
City, FL intends to procure 55 each of Pressure Switch, Part
Number 5267019-001, and 55 each Pressure Cartridge, Part Number
5267019-002, on a sole source basis from Hi-Shear Technology,
Torrance, California. No substitutions are authorized. These
components are to be manufactured in accordance with Source
Control Drawing No. 53711-5267019 and Hi-Shear Technology is
the only NAVSEA approved source of supply. Delivery is required
for 55 days after award. Note 22 applies.
CITE: (I-203 SN099696)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 59--OPNET MODELER/RADIO
SOL W26MT9 7188-2003
DUE 072897
POC Janet Lamb, (804) 980-7333, Contracting Officer, Ann L. Shiflett,
(804) 980-7535.
DESC: The National Ground Intelligence Center intends to procure
on a sole source basis from MIL3, Inc., the following: 1 each,
OP-MDR-01, OPNET MODELER/RADIO PERPETUAL RTU LIC; 1 each, OP-MDR-M-01,
One Year OPNET MODELER/RADIO MAINTENANCE AND SUPPORT AGREEMENT;
1 each, OP-MDR-D-01, DOCUMENTATION. FOB Charlottesville, VA.
Due Date is estimated. Interested vendors are invited to submit
a response within fifteen (15) calendar days after publication
of this notice which must include prices and technical data
sufficient to determine capability to meet the above requirements.
No solicitation document exists, however all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this synopsis or otherwise
request a copy of the solicitation. No other supplies or services
will satisfy agency requirements. No telephone inquiries will
be accepted. See Number Note 22.
CITE: (M-203 SN099830)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 59--CIRCUIT BREAKERS
SOL F2260097Q0662
POC ERROR--Jamie Davis, 601-377-1843 OR Joy Bissonnette (601-377-3130)
DESC: This is a request to replace or rebuild to "as new" condition
draw-out circuit breakers in electrical distribution equipment
at the Medical Center, Keesler Air Force Base, Mississippi,
in accordance with the format in FAR SUBPART 13.6 --TEST PROGRAM
FOR CERTAIN COMMERCIAL ITEMS under simplified acquisition procedures.
This action is being solicited on a 100% set-aside for small
business basis. The Request for Quote and specifications will
be available on or about 04 Aug 97 and quotes will be accepted
through 25 Aug 97. All requests for the quote package must
be submitted in writing by letter or by facsimile (601-377-3298)
and should contain the solicitation number, your company's
name, address, phone number, fax number, your company's point
of contact, and your company's business size (i.e. small, small
disadvantaged, woman-owned, minority-owned, 8(a), etc.). No
direct phone requests will be accepted. All responsible sources
may submit an offer which will be considered. See Numbered
Note 1.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: davisj@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-203 SN099854)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 60--SEMICONDUCTOR DEVICE
SOL F04606-97-Q-26393
DUE 090297
POC For copy, contact the info office indicated., For additional
information contact Michelle Stratton/Pklcb/[916]643-2990
DESC: Item 0001 NSN 6030-01-191-6849 P/N: 813820-801, REV 03,
P/N 813820-801 DWG REV F, Clear texture.approx. 9.000 inches.Let's
electricity go through an open gate traveling in one direction
only.Cannot go backward. T.O. 31R2-2GRC206-12 Fig 7-11, IND
50, PG 7-50. 101EA. Applicable to: An/Grc-206. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 03 APR 98 101 ea 100%
SMALL BUSINESS SET-ASIDE. The approximate issue/response date
will be 01 Aug 97. The anticipated award date will be 30 SEP
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-203 SN099526)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 Rock Island , IL 61299-7630
SUBJECT: 61--MOTOR ASSEMBLY
SOL DAAE20-97R0182
POC Diane Wiener (309) 782-6675, PCO: Lynn E. Burris (309)782-3731
DESC: 6105-01-095-3087, Part Number 11669097. Requirements are
299 ea Motor Assembly. For use on the M109 SPH. FOB Destination.
All or part of this action is an unfunded FY97 requirement.
The proposed action will include a 100 percent option. The
sole source contractor fort his action is General Dynamics
Land System, Inc., Sterling Heights Plant, 6000 E. 17 Mile
Road, Sterling Heights, MI 48310-3200. The aforementioned contractor
is a large business. Plublished for subcontracting purposes
only. Estimated issue date of this solicitation is 08/18/97.
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 requrests
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 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 electronicallym, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis. See Note(s): 9, 22, 23.
CITE: (W-202 SN099319)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--CONTROL, LIGHT SOURC
SOL DAAE9797RT443
DUE 092297
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John denys (810) 574-7231.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 6110014442546, qty: 5000, FOB: destination, opt: 100%
item: control, ligh see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 092297 (see soliciatio N for actual offer
due date).
CITE: (I-202 SN099383)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0400-97-R-0675
DUE 082597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Rebecca Robison/ZY285/804-279-6610. contracting
officer: Judith H. Hawthorne/804-279-490 5.
DESC: PR-NO: YPG96344001265 NSN 6130-01-081-3915, charger, Battery.
This change reflects open/closing date: 97 Aug 25. This change
reflects xolicitation issue date: 97/25/97. 33 -EA Del to Tracy
CA 95376-5000 Del by 29 Sep 97. 11 -EA Del to Mechanicsburg
PA 17055 Del by 04 Feb 97.
CITE: (I-203 SN099459)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-97-R-0757
DUE 082597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Rebecca Robison/ZY285/804-279-6610. contracting
officer: Judith H. Hawthorne/804-279-490 5.
DESC: PR-NO: YPG97029000582 NSN 6130-01-266-4345, power supply.
This synopsis reflects change open/closing date. Change also
in solicitation issue date: 07/24/97. 200 -EA Del to Mechanicsburg
PA 17055 Del by 24 Mar 97.
CITE: (I-203 SN099460)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 63--SECURITY SYSTEMS WITH CLOSED CIRCUIT TELEVISION
SYSTEMS
SOL 51ABNW700092
DUE 082097
POC POC For a copy of the solicitation call (206) 526-6425. Fax
(206)526-6025. For more info. Paul Spizzirri (206) 526-6494
DESC: CORRECTION: POC Paul Spizzirri phone # (206) 526-6494
CITE: (W-202 SN099347)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 63--WIRELESS REMOTE VIDEO SYSTEM, P/N RCWV1200
SOL N61331-97-Q-7542
DUE 073197
POC Inge McCaughey, Purchasing Agent, (904)234-4539 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station (CSS), Dahlgren Division, Panama
City, FL intends to procure 1 each of a Wireless Remote Video
System, Part Number RCWV1200, on a sole source basis from SSA
Communications, Panama City, Florida. No substitutions are
authorized. This system was created by SSA and is the only
product available with the required configurations. Since the
product is proprietary, we are unable to procure it competitively.
Delivery is required for 30 days after award. Note 22 applies.
CITE: (I-203 SN099695)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--REMANUFACTURED RADIOGRAPHIC FLUOROSCOPIC SYSTEMS
(TWO SYSTEMS) INCLUDING INSTALLATION
SOL N/A
POC Janet B. Blazek (708) 786-5253
DESC: 65 -- Requirement is for delivery and installation of two
Remanufactured Radiographic Fluoroscopic Systems within VA
Medical Center, 3495 Bailey Avenue, Buffalo, New York, 14215.
Each system shall consist of 800 ma/150 kvp 12"/9"/6" Image
Intensifier, 9-1/2" x 9-1/2" Spot Film Device, Digital Recording
System, 90/90 degree Table, Ceiling Tube Mount, and Vertical
Cassette Holder. Requests for proposals will be issued on or
about August 6, 1997 to suppliers who have a current Basic
Ordering Agreement (BOA); provisions of the master BOA (Solicitation
M6-Q10-96) apply. Other interested suppliers may participate
provided their application satisfies the requirements necessary
to obtain a BOA. Proposals are due August 21, 1997. Award of
a delivery order is contingent upon the availability of appropriated
funds from which payment for contract purposes can be made.
Requests for copies of master BOA provisions and purchase description
must be submitted (in writing) to VA National Acquisition Center,
Medical Equipment Division (90N-M3), P.O. Box 76, Hines, Illinois,
60141-0076; the facsimile telephone number is (708) 786-5256.

CITE: (W-202 SN099336)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--RECURRING SHIPMENT CONTRACT FOR LAPAROSCOPIC SURGICAL
SUPPLIES
SOL N00244-97-Q-A022
DUE 081597
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is N00244-97-Q-A022. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a total small business
set-aside, SIC code 3842 and business standard 500 employees
applies. The items being requested are as follows: recurring
shipment contract for Laparoscopic surgical supplies to be
delivered on a set schedule. The items are as follows: item
0001 is 12 cases (20 bxs per case) of 5mm disposable obturator,
5mm dia, 100mm length, #LAPAL-DO-100-5, to be delivered one
case a month on the first day of the month; item 0002 is 24
cases (20 bxs per case) of 5mm disposable seal, #LAPAL-S-5,
to be delivered two cases per month on the first day of the
month; item 0003 is 24 cases (20 bxs per case) of 11mm disposable
SEAT with 5mm adaptor, #COLO1, to be delivered two cases per
month on the first day of the month; item 0004 is 12 cases
(20 bxs per case) of 11mm shielded dispo-shielded obturator,
11mm dia 100mm, #CO701, to be delivered one case per month
on the first day of the month; item 0005 is 6 cases (20 bxs
per case) of disposable conductive stability cone, 11mm, #C0704,
to be delivered one case every other month; and item 0006 is
12 cases (20 bxs per case) of universal seal, #C0703, to be
delivered on case per month on the first of every month. The
delivery time of this contract will be October 01, 1997 thru
Septermber 30, 1998. For each of the above items there will
be two option years. The first option year will be October
01, 1998 thru September 30, 1999. The second option year will
be October 01, 1999 thru September 30, 2000. Each of the option
years will have the same items and delivery time frames as
items 0001 thru 0006 above, when providing pricing for item
0001 thru 0006 PLEASE PROVIDE PRICING FOR BOTH OPTION YEARS
ALSO. The option years will be included in the evaluation of
the solicitation. FOB destination prices are required. Delivery
will be made to Camp Pendleton CA. The provisions at 52.212-1,
Instructions to Offerors-Commercial Items, applies. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; DFARS clause 252.212-7000,
Offeror Representations and Certifications-Commercial Items;
clause 52.212-4, Contract Terms and Conditions-Commercial Items;,
applies as well as the following addendum clauses: FAR 52.211-5,
New Material, FAR 52.217-8, Option to Extend Services, FAR
52.217-9, Option to Extend the Term of the Contract , with
paragraph (a) completed as follows: "The Government may extend
the term of this contract by written notice to the Contractor
within 30 days...." and Paragraph (c) completed as follows
"The total duration of this contract, including the exercise
of any options under this clause, shall not exceed 36 months",
FAR 52.232-18, Availability of Funds, and FAR 52.222-48, Exemption
from Application of Service Contract Act Provisions. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government-Alt I;
FAR 52.219-8, Utilization of Smal, Small Disadvantaged and
Women Owned Small Business Concerns; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled & Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers. DFARS clause 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFAR 252.225-7001, Buy American Act and
Balance of Payment Program; DFAR 252.225-7012, Preference for
Certain Domestic Commodities. Any contract awarded as a result
of this solicitation will be a DO rated order certified for
national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price related factors.
52.212-2, Evaluation-Commercial Items, applies with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitations minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish all requirements stated
in the above purchase description. Sealed offers in original
and one (1) copy must be received no later than 3:00PM local
time, 15 AUGUST 1997. Offers sent via the US postal service
should be mailed to the Fleet & Industrial Supply Center, Bid
Officer, 937 N. Harbor Dr., San Diego CA 92132-0212. All offers
not sent through the US mail will be considered to be hand
carried and direct delivered. Numbered note #1 applies.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
about the solicitation.
CITE: (W-202 SN099344)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL RFQ672-080-97
DUE 081397
POC Elisa Cruz (787) 766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested for this announcement;
a written solicitation will not be issued. The request for
Quote number is RFQ672-080-97. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. Standard Industrialization Code (SIC)
of 5047 is applied. This solicitation is issued on an unrestricted
basis for the following equipment Brand Name or Equal: ITEM
001, One (1) Cardiospeak Report Generation System; To include
One (1) each:Catalog # CARDNON (CardioSpeak reporting station
for non-invasive procedures) with Pentium 133 MHz PC with voice
input, lightpen, mouse and communication modem; Catalog # CARDINV
(CardioSpeak reporting station for invasive procedures) with
Pentium 133 MHz. PC with voice input, lightpen, mouse and communication
modem; Catalog # SERVER-5 (10 user file server with Novell
software, monochrome monitor and keyboard) with 1 registration
station; Catalog # 10T CON (Ethernet Concentrator HUB); Catalog
# TKBK (4mm DAT Tape, Tape Backup system); Catalog # GATEWAY
(Interface to VA Medical Center's DHCP); Catalog # UPS (UPS
SMART-600 Voltage Protector); Two(2) Each Catalog # HP (HP
IVP Laser Jet Printer); Two (2) Each Catalog # 10T CARD(Network
connector cards for reporting stations): Five (5) each TAPE
(Blank tape for tape backup system); Manuals (Operations, Service,
Parts, Schematics). Bidders quotation shall include item(s)
not included in RFQ but required for each equipment to perform
its intended use. Required delivery date is 45 days from date
of contract award. Inspection and Acceptance shall be at Destination.
Prospective offers shall provide the following information:
current FOB destination pricing, delivery time, payment terms,
Cage Code, Duns/Bradstreet number and Taxpayers I.D. number
(TIN). The following provisions and clauses are applicable
and are hereby incorporated into the solicitation by reference
and will be provided by the Contracting Officer in full text
upon request: FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum clause FAR 52.215-18, Facsimile Proposals
also applies. Offerors are required to complete and include
a copy of the following provisions with proposals: FAR 52.212-3,
Offeror Representation and Certifications Commercial items,
FAR 52.212-4, Contract terms and Conditions Commercial Items,
FAR 52.211-5, addendum New Material, FAR 52.219-6, Notice of
Small Business Set-Aside, FAR 52.212-5, addendum to FAR 52.212-1,
Paragraph (b)(5): Offerors shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties offered to the general public.
Express warranties shall be included in the contract. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies with
the following applicable causes for paragraph (b): FAR 52.222-26,
Equal Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 42.232-18, Availability of Funds (APR 1984). The Government
intends to make a single award of a Firm Fixed Price order
to the responsible offeror whose bid provides the best value
to the Government based on the following criteria: 1. Prior
Performance, 2) Overall pricing for material and delivery.
Quotations from responsible offers and inquiries may be faxed
to the Contracting Officer 787-766-6035. Quotes must be received
by close of business 08-12-97.
CITE: (W-203 SN099565)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 65--PORTABLE LABORATORIES
SOL FSIS-39-W-97
DUE 090997
POC Contact Point, Tawana Nathan, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for a commerically-available
portable laboratory for generic pathogen testing. These devices
will be used to serve the mission of the agency by incorporating
their use into the new inspection methods models being developed
for establishments operating under Hazard Analysis and Critical
Control Point System (HACCP). All responsible sources may submit
a proposal which shall be considered. Requests for solicitation
packages shall be in writing and may be faxed to (202) 690-1814.
No telephone requests will be honored.
CITE: (I-203 SN099714)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL RFQ672-080-97
DUE 081597
POC Elisa Cruz (787) 766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional included in this notice.
This announcement constitutes the only solicitation to be issued;
proposals are being requested for this announcement; a written
solicitation will not be issued. The request for Quote number
is RFQ672-080-97. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 45. Standard Industrialization Code (SIC) of 5047
is applied. This procurement is 100% set aside for small business
concerns. Equipment Brand Name or Equal: ITEM 001, Sims Deltic,
Pain Control Infusion Pump (21-5810); to include: Medication
cassette 100 ml 12 units p/box (602-100A); Extension set with
anti siphron valve 12 unit p/box (AMD23791) 60" length; Cadd
plus chemotherapy pump (AMD#73742 - 605400). Bidders quotation
shall include item(s) not included in RFQ but required for
each equipment to perform its intended use. Required delivery
date is 45 days from date of contract award. Inspection and
Acceptance shall be at Destination. Prospective offers shall
provide the following information: FOB Destination current
pricing, delivery time, payment terms, Cage Code, Duns/Bradstreet
number and Taxpayers I.D. number (TIN). The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the Contracting
Officer in full text upon request: FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Addendum clause FAR 52.215-18,
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial items, FAR 52.212-4, Contract terms and Conditions
Commercial Items, FAR 52.211-5, addendum New Material, FAR
52.219-6, Notice of Small Business Set-Aside, FAR 52.212-5,
addendum to FAR 52.212-1, Paragraph (b)(5): Offerors shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties
offered to the general public. Express warranties shall be
included in the contract. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
causes for paragraph (b): FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The FAR
42.232-18, Availability of Funds (APR 1984). Government intends
to make a single award of a Firm Fixed Price order to the responsible
offeror whose bid provides the best value to the Government
based on the following criteria: 1. Prior Performance, 2) Overall
pricing for material and delivery. Quotations from responsible
offers and inquiries may be faxed to the Contracting Officer
787-766-6035/6036. Quotes must be received by close of business
08-15-97
CITE: (W-203 SN099784)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PARTS KIT, SERVO CYLINDER
SOL SP0440-97-Q-UH86
DUE 090397
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 809/804-279-3927,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97188001333 NSN 6615-00-497-7507, parts kit,
servo cylinder, solicitation SP0440-98-Q-UH86 quantity increase
from 86 EA to 239 EA.
CITE: (I-203 SN099414)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID LEVEL
SOL SP0440-97-Q-TF24
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-3649 Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97191000962 NSN 6680-00-389-4458, indicator,
liquid level the open/closing date for solicitation SP044097QTF24
jas been changed from 97 Aug 04 to 97 Aug 26.
CITE: (I-203 SN099415)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CONTROLLER, FLIGHT, A
SOL SP0440-97-Q-UJ54
DUE 091097
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 809/804-279-3927,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: FPG97197000746 NSN 6615-01-250-7356, controller,
flight, a Lockheed Martin Corp., Lockheed Martin tactical aircraft,
CAGE 81755, P/N 16E1336-841 @ITEM namecontroller, flight, automatic
pilot @POWER sourceexternal @CASE materialaluminum @INCLOSURE
typeencased @MAXIMUM overall LENGTH6.060 inches @MAXIMUM overall
WIDTH3.050 inches @MAXIMUM overall HEIGHT0.720 inches 1 -EA
Del to (Call contracting office) Del by 30 days. Unrestricted.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-203 SN099419)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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, POSITION
SOL SP0440-97-Q-UJ55
DUE 091097
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 809/804-279-3927,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97195001290 NSN 6610-01-115-5791, indicator,
position, Magnetek Inc. CAGE 01425, P/N 01G006604-001, Power
Paragon Inc. CAGE 04801, P/N 01G006604-001 4 -EA Del to (Call
contracting office) Del by 30 days. Unrestricted. See NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-203 SN099435)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--AMPLIFIER MODULE ASSEMBLY
SOL SP0440-97-Q-UJ50
DUE 091097
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 809/804-279-3927,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97195001583 NSN 6610-00-491-5862, amplifier module
assembly, Astronautics Corp of America, CAGE 10138, P/N 106420
S.W. electronics & Mfg. Corp., CAGE 23302, P/N 106420 193 -EA
Del to Jacksonville FL 32212-0097 Centroid Inc., CAGE 21865,
P/N 21865 Del by 60 days. 57 -EA Del to San Diego CA 92132-5044
Del by 60 days. Unrestricted. See NOTE 23, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099436)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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, PRESSURE
SOL SP0440-97-Q-UJ49
DUE 091097
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 809/804-279-3927,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97195001584 NSN 6620-00-514-5334, 75 -EA Del
to Mechanicsburg PA 17055 Del by 60 days. 64 -EA Del to Tracy
CA 95376-5000 Del by 60 days. 38 -EA Del to Barstow CA 92311
Del by 60 days. See NOTE 23. Unrestricted. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-203 SN099437)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--TUBE ASSEMBLY, ELEVA
SOL SP0440-97-Q-UJ51
DUE 091097
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 809/804-279-3927,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97196000520 NSN 6615-00-110-3062, tube assembly,
eleva, parkerhannifin Corp Bertea Aerospace Group, Control
Systems Div., CAGE 82106, P/N 93260-111 6 -EA Del to Richmond
VA 23297 Del by 60 days. Unrestricted. Critical application
item. Source control item approved source is Parker Hannifin
Corp. 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-203 SN099438)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--GYROSCOPE, RATE
SOL SP0440-97-Q-UJ52
DUE 091097
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 809/804-279-3927,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97196000521 NSN 6615-00-359-2251, gyroscope,
rate, Smiths Industries Aerospace and Defense Systems Inc..,
CAGE 93322, P/N 7904105, Honeywell Inc. Avionics Div. CAGE
94580 P/N 10037345-101 5 - EA Del to Robins AFB GA 31098 Del
by 60 days. See NOTE 23. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN099439)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, HUMIDITY-TEMP AMETEK AEROSPACE PRODUCTS INC
SOL SP0440-97-R-1563
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: NPG97171000730 NSN 6685-01-324-3910, probe, humidity-temp
the open/closing date for solicitation SP044097R1563 has been
changed from 97 Aug 18 to 97 Sep 10.
CITE: (I-203 SN099457)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER
SOL SP0400-97-R-1382
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: RPG97134000605 NSN 6620-01-179-4142, solicitation
SP0440-97-R-1382 issue date corrected to 28 Aug 97, closing
date 29 Sep 97.
CITE: (I-203 SN099458)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CONTROL
SOL SP0440-97-R-1370
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: stephwn all geier/804-279-4105.
DESC: PR-NO: YPG97147001324 NSN 6685-00-551-4378, thermostat,
flow control the open/closing date for solicitation SP044097R1370
has been changed from 97 Aug 18 to 97 Sep 08.
CITE: (I-203 SN099461)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-97-R-1679
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97181001292 NSN 6685-00-615-9904, transmitter,
pressure the open/close date for solicitation SP044097R1679
has been changed from 97 Aug 18 to 97 Sep 10.
CITE: (I-203 SN099462)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, INDICAT
SOL SP0440-97-R-1685
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-41005.
DESC: PR-NO: YPG97181001294 NSN 6685-01-411-5966, thermometer,
indicate the open closing date for solicitation SP044097R1685
has been changed from 97 Aug 18 to 97 Sep 10.
CITE: (I-203 SN099463)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--METER, FLOW RATE INDICATING
SOL SP0440-97-R-0694
DUE 091097
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97009000679 NSN 6680-01-276-2930, part number:
HR Textron Inc., Controls Div., sub of Textron Inc., CAGE 81873,
P/N 84000578-001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 6 -EA Del to Richmond VA 23297
Del by 180 DARO. 4 -EA Del to Barstow CA 92311 Del by 180 DARO.
Option to Inc qty: 100% unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one source. Intended
source(S): Textron Inc., CAGE 81873. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN099469)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--SENSOR ASSEMBLY, LOW COOLANT
SOL SP0440-97-R-0854
DUE 091097
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97014000618 NSN 6680-01-301-5562, drawing number:
I/A/W Dwg NR AF Dwg 849016 Rev. a, DTD 92 Dec 20, type number
P/N 849016-2. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. CICA: liquid type for which designed coolant
fluid spec feat switch will set off alarm 240 -EA Del to Mechanicsburg
PA 17055 Del by 60 DARO. 240 - EA Del to Tracy CA 95376-5000
Del by 60 DARO. Option to ext term of contract: 48 months set-aside
type: total small business (SB) set aside all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-203 SN099470)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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, PRESSURE, HYDRAULIC
SOL SP0440-97-R-0992
DUE 091097
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97076001744 NSN 6685-00-345-3133, part number:
allied-signal Inc., DBA allied-signal aerospace Co., CAGE 55972,
P/N 3571112-9001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 60 -EA Del to Mechanicsburg PA
17055 Del by 230 DARO. 30 - EA Del to Tracy CA 95376-5000 Del
by 230 DARO. Unrestricted only one source: allied-signal Inc.,
CAGE 55972 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-203 SN099471)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--THERMOCOUPLE, IMMERSION
SOL SP0440-97-R-1723
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97176000802 NSN 6685-00-103-0450, part number:
Harco laboratories Inc., CAGE 00060, P/N HAD15210. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Thermocouple,
immersion protective tube material, nickel alloy protective
tube 4 stud length, 6.255 inches min and 6.295 inches max.
1 flange 125 -EA Del to Tracy CA 95376-5000 Del by 135 DARO.
150 -EA Del to Mechanicsburg PA 17055 Del by 135 DARO. Option
to ext term of contract: 48 months duration of contract period:
60 months unrestricted only one source. Intended source(S):
Harco laboratories, CAGE 00060. Solicitation will be made:
in writing all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-203 SN099472)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--HPLC SYSTEM
SOL #8
DUE 080897
POC Gladys Grebner, Contract Specialist (309) 681-6612
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a HPLC
System for the National Center for Agricultural Utilization
Research (NCAUR), Peoria, IL. 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. Solicitation No. 8 is being
issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The solicitation
is 100% set-aside for small businesses. Standard Industrial
Classification Code 3826 with a corresponding size standard
of 500 employees applies. CLIN 0001 Thermo Separation Products
DEVSYS1-V3.5 SYS1 System Includes: P4000-040 Pump; 920631001
SCM1000 degasser; AS3000-027 Autosampler all options; 920634
UV6000LP PDA; A5300-380 PC1000 with SN4000; A5305-350 PC1000
advanced options; A4051-010 Standard Fittings Kit, or equal,
1 each; CLIN 0002 Thermo Separation Products A5200-010, IBM
G70; 17" Color Monitor, Pentium Processor; 2.5 GB; 32 MB RAM;
16x CD-ROM; Floppy Drive 1.44 MB, or equal; CLIN 0003 Thermo
Separation Products A3778-040 SP4510, 2 CH Interface No Display,
or equal, 1 each; The instrument will consist of the following
componentsand meet the following salient characteristics: high
pressure pump, solvent degasser, programmable autosampler,
photodiode array detector, instrument automation and control
hardware, and data collection and analysis software. The pump
should support four-solvent delivery (i.e., quaternary gradient
capability) with a flow rate range of 10 microliters/min to
10 milliliters/min. The autosampler should provide a temperature
controlled environment for sample vials and optional control
of column temperature (up to 80 C). The autosampler should
permit sample injection volumes over the range of 0.001 to
1.0 milliliters and support automatic sample dilution. The
photodiode array detector should have a wavelength range of
190 to 800 nm, a spectral resolution of at least 1.5 nanometers,
and a noise level less than 0.3 x 10-5 AU/cm and drift less
than 1 x 10-3 AU/hr (based on ASTM procedure E1657-94). The
control hardware should permit unattended operation of the
equipment. The software should allow user control over all
operational features, automated peak integration, and support
for post-run spectral analysis. The pump and Autosampler should
have a five (5) year warranty on parts and a one (1) year warranty
on labor and travel, and the Photodiode Array, detector only,
should have a one (1) year warranty on parts, labor, and travel.
Delivery to be within 3 months after receipt of order to USDA-ARS-MWA,
1815 North University Street, Peoria, IL 61604. The resultant
contract will be Tax Exempt and FOB Destination. Offerors quoting
on an equal should submit descriptive literature for evaluation.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2
Evaluation - Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. Quotations
will be evaluated on price and price related factors. Offer
must include a 45 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, August
8, 1997 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Gladys
Grebner, (309) 681-6612.
CITE: (W-203 SN099594)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--TACHOMETER, MECHANISM
SOL SP0440-97-Q-UJ53
DUE 091097
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 809-804-279-3927,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97197000747 NSN 6620-01-305-7924, tachometer,
mechanism, Alliedsignal Co., CAGE 96774, P/N 1498507-1 8 -EA
Del to San Diego CA 92132-5044 Del by 60 days. Origin inspection
required. Critical application item. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099480)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL F41608-97-74617
DUE 091097
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Hernandez, Roy/Lck2585/[210]925-6837
DESC: Item 0001 NSN 6680-01-358-7721LD P/N: 77-149-1, ENGINE
INSTALLATION/C17A 25EA. Applicable to: C-17a. Destn: Kelly
Afb, Texas 78241-6425. Delivery: 30 APR 98 25 ea GOVERNMENT
DRAWING AND/ OR SPECIFICATIONS ARE NOT AVAILABLE. The approximate
issue/response date will be 11 Aug 97. The anticipated award
date will be 29 AUG 97. Written procedure will be used for
this solicitation. To: Mcdonnell Douglas Corp, Long Beach Ca
90807-4418. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22, 26.
CITE: (I-203 SN099500)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--LIQUID CHROMATOGRAPHY/ATMOSPHERIC MASS DETECTION
SYSTEM
SOL RFQ70122-NS
DUE 081297
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: The National Cancer Institute (NCI) Cellular and Clinical
Pharmacology Section plans to procure a liquid chromatography/atmospheric
mass detection system from Waters Corporation, 34 Maple Street,
Milfor, MA 01757. The Waters HPLC system is the oly system
known which offers the following characteristics and associated
benefits: 1) quaternary gradient flow rates from 0.03 ml/min
to 5 ml/min withoutpressure pulsation or compositional ripple,
which allows for a greater range of analytical conditions,
including narrow-bore and micro-bore chromatography which will
conserve HPLC solvents and yield greater sensitivity; 2) a
pumping system be constructed with serial flow between two
independently driven pump heads and a pump stroke which is
automatically adjustable for optimization of flow precision
at varying flow rates and allows the greatest accuracy of solvent
flow which is necessary for low flow chromatography such as
narrow-bore and LC/MS, 3) an integrated 4 channel vacuum degasser
which eliminates the need for helium tanks for sparging, saves
space and eliminates the hazard of compressed gas cylinders
in the laboratory; 4) controlled by Millennium chromatography
software which simplifies the transfer of related data from
one computer to the other for ease in analyzing data; 5) utilization
both Electro spary and Apcl interface technologies which allows
for increased flexibility in sample analysis; 6) capable of
detecting 10 pg of a reference standard such as reserpine,
which allows for high sensitivity analysis of drug metabolites
and 7) have an automated divert valve, which allows for simplified
use of existing HPLC as a stand alone iinstrument when Mass
Spec analysis is not required, thus preventing the dedication
of an HPLC system and removes the need to purchase an additional
HPLC system for future needs. This notice of intent is not
a request for competitive proposals, however, if any interested
party believes they can meet the above requirements, they may
submit a statement of capabilities and a detailed description
of the machines capabilities. Information furnished shall include
enough material, in sufficient detail, to perform a proper
evaluatiion of their ability to perform and must be received
within 20 days of the publication of this notice. See note
22.
CITE: (W-203 SN099632)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL N00600-97-R-3280
POC For a copy of the solicitation, fax request to (202) 433-9569.
For additional information, contact Sandy Wright, Code 02W1.6D,
at (202) 433-6771. The Contracting Officer is Andrew R. Mummert,
Code 02W1.6, at (202) 433-5055.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, has a requirement to procure one (1) Radioactive,
CO-60, Panoramic Irradiator, which shall provide 360 degrees
unfiltered panoramic exposure (beam port devices are unacceptable).
This requirement will provide: delivery of the unit; contractor
provided engineer to perform the installation of the unit,
leak test, and certify the operation of the unit; and contractor
provided training for as many operators of the unit as requested.
This unit will be located at the National Naval Medical Center,
Bethesda, MD 20889-5600. A Firm Fixed Price contract is anticipated.
The SIC for this requirement is 2819 - Industrial Inorganic
Chemicals - Not elsewhere classified.
CITE: (W-203 SN099660)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 69--MICRO STOP CSINK FIXTURE
SOL F09603-97-Q-40062
DUE 090897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Item 0001 NSN 6920-K2-111-157B P/N: SP3819515, Func: To
install two countersunk screws at the fwd bottom propusion
section ballast. MAtl: Various. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. 65kt. Applicable
to: Aim-120. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
15 Oct 97 65 ea Item 0002 NSN 6920-K2-111-157C Drill Bit P/N:
02-167-4-100, Func: To install two countersunk screws at the
fwd bottom propulsion section ballast. Simplified Acquisition
Procedures (SAP) apply in accordance with FAR part 13. 667kt.
Applicable to: Aim-120. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 15 Oct 97 667 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 07 Aug 97. The anticipated
award date will be 15 Sep 97. Written procedure will be used
for this solicitation. To: Hughes Aircraft Co, Los Angeles
Ca 90009-2426. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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. See Note (s) 22.
CITE: (I-203 SN099648)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--POWER DISTRIBUTION UNIT
SOL N66001-97-Q-4297
DUE 081897
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
copy Mr. J.C. Norris, (619)553-4331.
DESC: 1) Power Distribution unit, one (1) each. 2) De-installation
service for the existing unit, one ( 1) each. To be delivered
at NRAD, San Diego, Ca. Solicitation document to be issued
on or about 08/07/97. See numbered notes from any Monday edition
of the CBD _22,_1. Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days after date of publication
of original synopsis, will be considered by the government).
The applicable standard industrial sic code and size standard
is __7372 - $18.0. For copies of solicitation(s) only written
requests will be honored. Facsimile letters are acceptable
at (619)553-6976.
CITE: (W-202 SN099349)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER RELATED SERVICES
SOL N66001-97-Q-2517
DUE 082297
POC Purchasing Agent, Ms. Gail Nixon, Code D221, (619)524-2013.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure logistical analytical
support to assess the optimum method to consolidate storage
of material for a myriad of systems and equipment falling under
NRAD management controls. A need exists to provide electronic
visibility of NRAD material using standard supply support infrastructures
and to consolidate material storage facilities to reduce overall
infrastructure costs. Solicitation document to be issued on
or about August 6, 1997. See numbered notes from any Monday
edition of the CBD_22. Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days after date of publication
of original synopsis, will be considered by the government).
The applicable standard industrial sic code and size standard
is _7379/18.0. For copies of solicitation(s) only written requests
will be honored. Facsimile letters are acceptable at (619)553-6976.

CITE: (W-202 SN099354)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HRX IMAGING SYSTEM
SOL F4163697TE641
DUE 080797
POC Anthony W. Schlicher (210)-671-1764 Fax# (210)-671-5064
DESC: See Note #1
CITE: (W-203 SN099602)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING SOFTWARE
AND SUPPORT
SOL DCA100-97-R-0089
DUE 080797
POC Point of contact is R.S. Grey, Contract Specialist, telephone
number is (703) 607-6895 or Maj Brenda Thomas, Contracting
Officer, telephone number is (703) 607-6905
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request of proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement is submitted as a Sole Source
requirement from Fore Systems, 6905 Rockledge Drive, Suite
800, Bethesda, MD 20817. The following is what is required;
CLIN 0001, hardware maintenance and technical support for the
following LAN hardware for the period 19970815 through 19980814;
ASX-200WG, Switch,9 each; ASX-1000, Switch, 8 each; PS-1000,
Power Supply, 8 each; NM-4/155MMSTC, Module, 4 each; 7105-00,
Switch, 2 each; 7205-00, Module, 4 each; 7401-00, Module, 2
each; 7280-00 Media Adapter, 2 each; 7901-00, Power Supply,
2 each; 7150-00 Packet Accelerator, 2 each; FV-UNIX Software,
3 each. The items required shall be delivered FOB destination
in the Slidell, LA area after contract award. The following
provisions and clauses apply to this acquisition; 52.212-1,
Instructions to Offerors; 52.212-2, Evaluation-Commercial Items,(a)
Price; 52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals,52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233-3, Protest After Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: R. S. Grey, 701
S. Court House Road, Arlington, VA 22204-2199 or FAX a response
to 703-607-4340.
CITE: (W-203 SN099622)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 72--SWAGS AND CASCADES
SOL 97QS399
DUE 080597
POC Bhawana Sharma, 202-767-7956
DESC: The 11th Contracting Squadron intends to procure on a competetive
basis a non-personal service to include all labor, materials,
and supervision necessary to fabricate and install swags, cascades
and drapes for offices. The SIC Code is 5714 and the small
business size standard is $3.5 million. Only written requests
for solicitations received by close of business August 5, 1997
shall be accepted, and request must include name, address,
telephone number and business size. A site visit has been scheduled
for July 31. 1997 in building 5683, Bolling AFB, DC. Please
fax a letter with the names and social security numbers of
all representatives who need access to the base. Fax number
is : 202-767-7887. Written requests for solicitation will not
be accepted form contractors who do not attend the site visit.
There will be no solicitation packages distributed.
CITE: (W-203 SN099576)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING, ELECTRIC 208/240V, AC,
60 HZ, 3PH
SOL SP0500-97-Q-TQ86
DUE 081897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon Krachyna/VAB20/X2586 buyer: Lynne
DeSanto/VAB26/X9211
DESC: PR-NO: YPI97198000823 NSN 7310-01-391-3817, Tech data package
availability: 6 -EA Del to Ft Bragg NC 28307 Del by 09 May
97. RFQ due date 97 Aug 18 primary quantity: 6 deliveries to
CONUS(excluding Alaska) delivery schedule: 120 ADO this is
a small business set-aside, the size standard is 500 specs/Dwgs
are not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-203 SN099558)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 76--AN ARCHIVE OF RICHARD VON KRAFFT-EBING'S PERSONAL
CASE HISTORY FILE AND PERSONAL PAPERS
SOL RFP NLM 97-210/DJH
POC Daniel J. Hartinger, 301/496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate with George Robert Minkoff, Inc., Rare Books,
Alford, Massachusetts, on a sole source basis for a firm fixed-price
type contract for the acquisition of the "Archive of Richard
Von Krafft-Ebing's Personal Case History Files and Personal
Papers" which were assembled over a thirty-year period by Krafft-Ebing,
a noted German psychiatrist of the 1800's. Included in the
archive are case histories of patients of Krafft-Ebing's; manuscripts,
letters from patients and colleagues; publications; and miscellaneous
books and galley sheets. There is no other source for these
unique documents. This notice of intent is not a Request For
Proposals (RFP), nor is an RFP available. Based on authority
cited in 41 U.S.C. 253(c)(1) (FAR 6.302-1(a)(2)), award to
George Robert Minkoff, Inc., Rare Books for this contract without
full and open competition is planned. (See numbered notes 22
and 26.)
CITE: (I-203 SN099755)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 81--CONTAINERS, PACKAGING, AND PACKING SUPPLIES
SOL F56601-97-Q0801
DUE 072897
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
HEATHER M. ROSALES, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR two each fuel
containment systems. 7400 gallon polyurethane portable ultra
containment berm for vehicles. Must be able to withstand -40
to -60 degree temperatures, have a "living hinge" system and
a 7,000 gallon capacity. In addition, must have two each polyurethane
ground cover for the containment system which withstands -40
to -60 degree temperatures. This item is being solicited through
EC/EDI and quotes will be accepted through 28 Jul 97. This
solicitation is set aside 100% for small business.
LINKURL: none
LINKDESC:
EMAILADD: rosalesh@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-202 SN099376)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 81--CONTAINER, AFT
SOL FD2388-97-41077
DUE 090897
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Rix, R./nwk/[210]925-4482
DESC: Item 0001 NSN 8140-01-254-9664CM P/N: 69D52402G1, Bid sets
available. 100EA. Applicable to: Mk-12. Destn: Kelly Afb Tx
78241-5314. Delivery: 28 May 98 100 ea Item 0002 NSN 8140-01-257-9926CM
Container, Shipping P/N: 67C59206G1, Size: Approx_23" Dia.
20" Length Pred Matl: Mold Foam/ Fiber Drum Function: Shipping
Storage Container. 90EA. Applicable to: Mk12. Destn: Kelly
Afb Tx 78241-5314. Delivery: 28 May 98 90 ea Item 0003 NSN
8140-01-255-4136CM Container, Shipping P/N: 69D52401G2, Size:
n/a Pred Matl: Mold Foam/Fiber Drum Function: Shipping & Storage
Container for AFT Section. 100EA. Applicable to: Mk12a. Destn:
Kelly Afb Tx 78241-5314. Delivery: 06 Apr 98 100 ea Special
Note: drums are to obtained from only Greif Brothers The approximate
issue/response date will be 08 Aug 97. The anticipated award
date will be 29 Sep 97. Written procedure will be used for
this solicitation. To: Winding Specialists Co Inc, Wichita
Ks 67203-3898. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1,26.
CITE: (I-203 SN099504)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--ALUMINUM FOIL
SOL 2fyp-dw-970018n
DUE 073197
POC nancy glover - 212-264-2689
DESC: SOLICITATION NUMBER 2FYPDW970018N FOR ALUMINUM FOIL FOR
DELIVERY TO VARIOUS GSA DEPOTS ARE BEING ISSUED 7/23/97. INTERESTED
PARTIES ARE INVITED TO SUBMIT A QUOTE UNTIL 7/31/97 AT 4:30
PM. FOR FURTHER INFORMATION CONTACT NANCY GLOVER AT 212-264-2689.
see note 23
LINKURL: http://www.usa.gov/procurement/aluminum fiol.html
LINKDESC:
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (W-203 SN099636)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038397RM442
DUE 090297
POC Point of Contact - Contact Point, Cynthia D Palmer, 0232.18,
(215)697-4386, Fax, (215)697-3161, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 6K-8145-00-272-2953-EQ, SPEC NR TDP VER 002, Ref Nr
21C4318G03, Qty 17 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22 (ACAVI0722040-120)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099674)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LINER, INSULATED, FOR TEMPER TENT
SOL SP0100-97-Q-4218
DUE 090597
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: 65 each liner, insulated, for temper tent, 8 Mo. Production
leadtime. in accordance with MIL-T-44222 dest: Richmond. 100%
set-aside for small business. NSN: 8340-01-211-9638 all responsible
sources may submit offer which DPSC shall consider.
CITE: (I-203 SN099546)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--WATERBAG, 55 GALLON (SUPPRESSION AND DRINKING) AND
LINERS
SOL 7FXI-G6-97-8434-S
DUE 093097
POC Gay Kirkpactrick, Contracting Officer 817/978-3678, 817/978-3761
(fax)
DESC: Preinvitation notice scheduled to issue on or about 7/30/97.
Solicitation scheduled to issue on or about 8/29/97. 1. 4
NSNs 2. The items contained in this procurement will be 55
gallon waterbags and liners (suppression and drinking). These
shall be manufactured in accordance with Forest Service Specification
5100-95A dated June 1997, 5100-94 dated November 1992, MTDC
Drawing 888A dated June 1997 and MTDC Drawing 889 dated October
1992. First articles samples will be required from the awarded
contractor. 7. Unit of issue-EA 8. Destination- various GSA
Stocking Depots 10. Contract period-11/1/97- 10/31/99 11.
See note 2-portion of acquisition set- aside for small or
small disadvantaged 13. All responsible sources may submit
an offer which will be considered.
CITE: (W-203 SN099684)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--GRASS/HAY
SOL 1422-N670-Q97-0088
DUE 080797
POC Sharon Krenek, 303/236-9433; Contracting Officer, Rex I.
Thomsen 303/236-9443
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1422-N670-Q97-0088
and is being issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
is a 100% set aside for small business; SIC code is 5191 and
size standard is 100 employees. This requirement is for a firm
fixed price contract for Grass/Hay, 1997 crop, 200 tons, F.O.B
destination, Bureau of Land Management, National Wild Horse
and Burro Center at Palomino Valley, Reno, Nevada. Description.
Hay shall consist of these grasses; timothy grass only or a
combination of timothy, brome and orchard grass, used for domestic
animals, cured, cut, and stored for fodder. Hay shall be in
conformance with the following requirements: a. Be from a 1997
crop; b. Domestically grown; c. Be leafy, green, well cured,
properly stored and free of dust, mold, or heating;. d. Free
of any Russian Thistle or Prickly herb, "Cheat" grass, and
any other weed or grass not considered healthy forage for domestic
animals. Hay shall not: a. contain anything other than timothy,
brome, and orchard grass; b. have any bearded grain or any
forage plant containing long awns (spikelets). Bale Requirements
shall: a. be cut with a crimper and baled with 3-strands of
wire, or 3-strands of RAT and rot-proof twine. b. weigh no
less than 100 pounds and not more than 140 pounds. Bale Requirement
shall not: a. exceeding 140 pounds per bale. b. be less than
100 pounds per bale; c. Be baled in "round bales" (round bales
shall be rejected); d. be ragged, have varying lengths, have
wires or twine of unequal tension, or, be broken; d. consist
of bales that are on top or bottom of stacks stored outside;
e. be rain damaged. Delivery shall be on or before August 30,
1997. The Contractor shall be responsible for unloading and
stacking the hay bales under the hay shed. The shed is open
at the ends and from the sides and is accessible to a typical
squeeze loader. The bales shall be stacked not less than 8
tiers high or more than 13 tiers high. Delivery shall be made
to the following location: USDI, Bureau of Land Management,
Wild Horse and Burro Placement Center at Palomino Valley (PVC),
15780 SR 445, Reno, NV 89510. FAR provision 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition, with
the following addenda: Per FAR 12.603(b) the SF 1449 is not
used. Paragraph (h), Multiple award - Delete entire paragraph
and substitute: Award. Offers will be received on an all or
none basis. Award will be made to the lowest responsive and
responsible offeror based upon the unit price quoted. Offerors
shall include a completed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their offer. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition, with the following addenda:
FAR 52.219-6, Notice of Total Small Business Set-Aside. FAR
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items, applies
to this acquisition, along the following additional FAR clauses
cited in the clause: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act - Supplies.
Contractor shall be responsible for verifying weight prior
to shipment and shall furnish certified weight tickets from
state approved scales upon delivery at destination. FAR clause
52.211-16, Variation in Quantity is applicable with permissible
variation shall be limited to: of 1 percent increase, of 1
percent decrease. The Contractor shall notify the Contracting
Officer's Representative (COR) three (3) days prior to shipment
of hay. The following information shall be given to the COR
at that time: a. Anticipated delivery date, and/or changes
in the scheduled delivery date; b. The Bill of Lading number;
c. Total tonnage to be delivered for that load; and d. The
name of the carrier responsible for shipment. Delivery shall
be made between the hours of 7:30 a.m. and 4:00 p.m., local
time, Monday through Friday, excluding weekends and holidays.
Should an emergency occur, deliveries may be requested for
a Saturday, Sunday, or national holiday, providing that the
Contractor notifies the COR on the preceding Friday and/or
the work day preceding the scheduled holiday. Request for Offers
must be received no later than 4:00 PM, local time, August
7, 1997. Offers sent via the US Postal Service should be mailed
to Bureau of Land Management, BC-670B, Denver Federal Center,
P.O. Box 25047, Denver, CO 80225-0047. All RFQ's not sent through
the US Mail will be considered hand carried and direct delivered.
Hand carried RFQ's must be delivered directly to and placed
in the depository at Bureau of Land Management, BC-670B, Mail
Room, Entrance S-4, Building 50, Denver Federal Center, Denver,
CO 80225-0047. Direct delivery of offers is only possible weekdays,
excluding federal holidays, between the hours of 8:00 am and
4:00 pm. See Note 1. All responsible sources may submit an
offer which will be considered.
CITE: (W-202 SN099372)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--EXTENSION OF CLOSING DATE
SOL SP0300-97-R-M039
DUE 080197
POC Tina Frederico, 215-737-4545
DESC: The closing date for solicitation number SP0300-97-R-M039
is extended from 25 July 1997 @ 3:00pm to 01 August 1997 @
3:00 pm Philadelphia time. Acceptance of offers remains 60
days. Hard copy amendment to follow.
EMAILADD: tfrederico@dpsc.dla.mil
EMAILDESC:
CITE: (W-203 SN099531)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 89--SUBSISTENCE
SOL RFQ672-079-97
DUE 081597
POC Elisa Cruz (787) 766-5389
DESC: The Department of Veterans Affairs Medical Center, San
Juan, Puerto Rico intends to award a contract for milk. This
is a combined synopsis/solicitation for Commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Request for Quotes (RFQ)
are being requested and a written solicitation will not be
issued. RFQ672-079-97. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. This procurement is small business
set - aside. The Standard Industrial Classification code (SIC)
for this acquisition is 2026. Delivery points shall be Nutrition
Food Service, 3 days per week. Delivery order will be issue
quarterly. Delivery schedule will be provided quarterly. Quantities
are estimates only, prices should be submitted for the following:
ITEM 001: Milk, fresh, pasteurized homogenized, whole fluid
Grade "A", in pint leak proof container. ITEM 002: Milk, fresh,
pasteurized, homogenized, whole fluid Grade "A" in 1 gallon
dispenser leak proof container. ITEM 003: Milk, Diet, fresh,
pasteurized, homogenized, 2% Fat content in gallon leak proof
container. Delivery FOB Destination. All responsible sources
may submit an offer. 52.252-2 Clauses Incorporated by Reference;
52.212-4 Contract Terms and Conditions - Commercial Items,
the following apply by addendum: 52.204-6 Contractor Identification
Number-Data Universal Numbering System (DUNS) Number, 56.204-4
Printing/Copying Double-Sided on recycled paper, 52-216-18
Ordering 52-216-19 Order Limitations. 52.216-22 Indefinite
Ordering, 852-210-72 Inspection, 852.270-4 Commercial Advertising,
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, 852.270-1 Representatives of Contracting Officer,
52.217-8 Option to Extend Services, 52.217-9 Option to Extend
the Term of the Contract. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, the following apply by addendum: 52.222-3 Convict Labor,
52.233-3 Protest After Award, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disable and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act,
52.216-2 Economic Price Adjustment - Standard Supplies, 52.212-2
Evaluation-Commercial Items, The following factors shall be
used to evaluate offer: Quality of Product, Past Performance,
Delivery Record, Reference and Price; 52.212-3 Offeror Representations
and Certification-Commercial Items. Offerors must complete
and return all information designated in 52.212-1 (b) Instructions
to Offerors-Commercial Items. FAR 52.232-18, Availability of
Funds (APR 1984). Preference shall be made to small business
concerns; quotations from large businesses shall be accepted
if procurement is unavailable from small business. Please submit
offers to Elisa Cruz, Contracting Specialist, VA Medical Center,
672/90 One Veterans Plaza, San Juan, Puerto Rico 00927-5800.
Quotations from responsible offers and inquiries may be faxed
to the Contracting Officer 787-766-6035/6036. Quotes must be
received by close of business 08-15-97.
CITE: (W-203 SN099791)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LUBRICATING OIL, ENGINE
SOL SP0450-97-Q-N956
DUE 090297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, conta CT
the buyer, Norma Miller/804-279-4370.
DESC: PR-NO: YPG97177000991 NSN 9150-01-351-9019, lubricating
oil, engine. I/A/W CID NR CID A-A-52306A basic DTD 95 Sep 15.
1,600 -BX Del to Richmond VA 23297 Del by 45 days ARO. 3,200
-BX Del to Tracy CA 95376-5000 Del by 45 days ARO. See NOTE
9. See NOTE 26. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-203 SN099473)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GREASE, TRANSMISSION
SOL SP0450-97-Q-N956
DUE 090297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97184001496 NSN 9150-01-212-1409, grease, transmission.
Mcdonnel Douglas helicopter Co. CAGE 02731, P/N HMS20-1155.
Tech data package availability: 400 -CN Del to (Call contracting
office) Del by 60 days ARO. Manufacturer: McDonnell Douglas
Helicopter Co. Part number: HMS20-1155 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. See NOTE 26. See
NOTE 22. Intended source: Mcdonnel Douglas helicopter Co. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-203 SN099478)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL N65236-97-Q-4625
DUE 073197
POC Terry A. Jones, Code 112TJ, ph 803-974-4115/fax 803-974-5471,
Buyer
DESC: ITEM 1 - WORKTOP, 38" X 54", COLOR 26521, BEIGE, P/N FTM-45-10;
ITEM 2 - WORKTOP, 38" X 60", BEIGE, P/N FTM-45-10; ITEM 3 -
WORKTOP, 30" X 24", BEIGE, P/N FTM-45-10; ITEM 4 - WORKTOP,
59" X 84", BEIGE, P/N FTM-45-10; ITEM 5 - WORKTOP, 30" X 120",
BEIGE, P/N FTM-45-10; ITEM 6 - WORKTOP, "SPECIAL", BEIGE, P/N
FTM-45-10; ITEM 7 - BULLETIN BOARD, 10" X 15", BEIGE, P/N FNA-13-18;
ITEM 8 - BULLETIN BOARD, 18" X 48", BEIGE, P/N FNA-13-18; ITEM
9 - BULLETIN BOARD, BEIGE, P/N FNA-13-18; ITEM 10 - BOOKRACK,
10" X 24" X 12-3/4", BEIGE, P/N FCM-19-18; ITEM 11 - BOOKRACK,
10" X 30" X 12-3/4", BEIGE, P/N FCM-19-19; ITEM 12 - BOOKRACK,
10" X 36" X 12-3/4", BEIGE, P/N FCM-19-20; ITEM 13 - FILE CABINET,
2 DRAWER, LEGAL, BEIGE, P/N FCM-23-01; ITEM 14 - SUPPLY LOCKER
STEEL, BEIGE, P/N FMM-01-10, ITEM 15 - SUPPLY LOCKER, STEEL,
BEIGE, P/N FMM-01-04; ITEM 16 - BOOKRACK W/SHELVES, BEIGE,
PLN FCN-21-05 SIC Code 9550. BRAND NAME OR EQUAL. IF YOU PROVIDE
OR EQUAL PRICING YOU MUST PROVIDE MFR'S NAME & P/N AND SPECIFICIATIONS.
ANTICIPATED AWARD DATE AUG 01, 1997.
EMAILADD: jonest@niseeast.nosc.mil
EMAILDESC:
CITE: (D-203 SN099573)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--INSTALL A NEW MAIN ELECTRICAL DISTRIBUTION SWITCHBO
ARD IN BLDG 17.
SOL SP0410-97-B-1788
DUE 092597
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. Sara Clary/DD271/804-279-4555
contacting officer: STE Ven Montgomery/804-279-4186
DESC: PR-NO: SB040071961001 furnish all labor, equipment, and
materials to install a new main electrical distribution switchboard
in building 17, replace two oil fired heating systems, two
wall air conditioning units, and one wood dust collector system
in building 20. all architectura mechanical, electrical and
other work necessary for complete and operational systems shall
be provided. All work shall be in accomplished in accordance
with facilities engineering Division specification no. FEO-0031/97
and drawing No. 4094. estimated cost range of project from
$100,000.00 to $250,000.00. Time for completion 120 calendar
days notice to proceed all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-203 SN099465)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--PROVIDE LIQUIFIED PETROLEUM GAS AT VARIOUS LOCATION
S AT THE DSCR AND DDRV
SOL SP0410-97-Q-0161
DUE 100997
POC Contact: for copies of RFQ solicitations, contact the buyer.
Sandra McGrory/DD272/804-279-5326 contracting office R: Steven
Montgomery/804-279-4186
DESC: PR-NO: SB040072741109 hbcu/MI set-aside being considered
(osd type statement B) buyer must provide the fill-in for the
statement. ref: dfars 205.207(D)(iv) unrestricted. Provide
liquified petroleum gas (LPG) at various locations at the Defense
Supply Center Richmond and Defense Depot Richmond, Virginia
for the period Oct 1, 1997 tru Sep 30, 1998. this requirement
is subject to the availability of FY98 funds. a written solicitation
will be issued. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-203 SN099466)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--PROVIDE WEEKLY ON-SITE DELIVERY SERVICE OF LIQUIFIED
PETROLEUM GAS AT DSCR.
SOL SP0410-97-B-1784
DUE 091097
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. Sandra McGrory/DD272/804-279-5326
contactaing officer: Steven Montgomery/804-279-4186
DESC: PR-NO: SB040072741122 location: DSCR, richmong, VA. provide
weekly on-site delivery service of liquified petroleum gas
(LPG) at the Defense Supply Center Richmond for the period
Oct 1, 1997 thru Sep 30, 1998. this requirement is subject
to the availability of FY98 funds. a written solicitation will
be issued. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-203 SN099467)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: 99--KP SERVICES AT FORT KNOX, KY
SOL DAHA15-97-B-0011
POC Cindy Walton 502-564-6367
DESC: Mess attendants for HQ, 238TH Regiment (Combat Arms) Fort
Knox, KY. Approximately 2,800 hours from 4 October 1997 to
13 September 1998; two or three employees per day, mainly
on weekends. IFB will include Wage Rate Determination, List
of duties, and anticipated work schedule. This is a 100% Small
Business Set-Aside and all responsible sources may submit a
bid which will be considered. IFB will be issued approximately
15 days after this notice appears in the Commerce Business
Daily. No telephonic request will be accepted. All request
must be submitted in writing by mail for by FAX (502-564-8424)
to Mrs. Walton.*****
EMAILADD: p&cky@ky-ngnet.army.mil
EMAILDESC:
CITE: (W-203 SN099579)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
SOL n/a
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
DESC: This is a modification to submission number 097404, Award
Notice for contract awarded to Rosa Pen Corporation. The correct
contract number is GS-07F-9645H.
CITE: (W-203 SN099737)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: 99--IN-CAN MELTER SUB-SYSTEM
SOL cbd081
DUE 081397
POC Glenn Clemons - 208-526-5728
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering & Environmental Laboratory
(INEEL) hereby requests an expression of interest from companies
capable of providing an in-can melter sub-system. Only in-can
melter technology vendors need respond. The melter sub-system
will be integrated with other sub-systems (such as feed and
off-gas) to perform waste vitrification in a controlled environment.
The specific requirements of the in-can melter system are as
follows: (a)Capable of processing enough waste to produce a
minimum of 277 kg of glass per week,(b)Standard operating temperature
of 1000-1100C,(c)Capable of receiving liquid waste and dry
frit as feed. The waste is a concentrated nitric acid waste
stream saturated in nitrate salts of alkalis, alkali earths,
and metal. The design specification for the oxide waste loading
is 200 grams per liter as oxides with a 25-30wt% oxide waste
loading,(d)Capable of processing an average throughput of 100
liters/day of aqueous waste for a 10-hour shift and a 4 day
work week. The power to the system must be turned off at the
end of the day (10 hour shifts) or reduced so that the melter
temperature is approximately 500C, (e)Must have a bottom drain
capable of pouring approximately 100 liters of glass/hr into
a "gem maker." The melter should be emptied at the end of each
pour, (f)Off-gas volume should be approximately 100 standard
cubic feet per minute (SCFM) and cannot exceed 300 SCFM, (f)The
size of the melter sub-system, with drain and gem maker, shall
be contained within a glove box approximately 6' x 6' x 6'
within a room approximately 12' x 14' with a 12' ceiling, (g)Must
be able to conduct maintenance utilizing glove box gloves,
(h)Must be insulated to reduce heating within the glove box
enclosure, (i)Parts of the disassembled melter should fit in
55 gallon drums, (j)The produced waste form shall meet the
WIPP Waste Acceptance Criteria and RCRA TCLP standards for
non-mixed waste, (k)Power should be 480Y/277V or 208Y/120V,
and (l)The top of the melter should provide a port for a camera
vision system. This is not a solicitation for bid proposals,
but an expression of interest only. Please provide proof of
qualifications for this expression of interest to: Glenn Clemons
at LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3521, phone
(208) 526-5728, fax (208) 526-5690, or e-mail gc2@inel.gov.

LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: gc2@inel.gov
EMAILDESC:
CITE: (W-202 SN099352)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 99--MISCELLANEOUS (PAY TELEPHONE SERVICES) - COMMENTS
SOUGHT
SOL N/A
POC Point of Contact - Ron Rydstrom, Office of Marketing, 202-962-2767.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is considering the issuance of a Request for Proposal that
will solicit the services of a telecommunications company to
provide pay telephone service on all property owned or controlled
by WMATA. WMATA is an interstate transportation partnership
providing bus and rail service to the Washington, DC metropolitan
area. There are currently 1,081 pay telephones in Metro stations,
bus terminals, bus and rail maintenance facilities and administrative
buildings. If you are interested in obtaining and commenting
on the draft Scope of Work, please FAX or E-mail your request
to Ron Rydstrom, WMATA Office of MArketing at (202) 962- 6103
or to rrydstrom@wmata.com.
EMAILADD: tbuchholz@wmata.com
EMAILDESC:
CITE: (D-203 SN099799)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--DEVELOPMENT OF DOSAGE FORMS AND DELIVERY SYSTEMS
FOR ANTITUMOR AND ANTI-AIDS AGENTS
POC Bernice Evans Belt, Contracting Officer, (301) 435-3814
CNT N01-CM-77017
AMT $1,230,328
DTD 063097
TO University of Kansas, Research Support and Grants Administration,
221 Strong Hall, Lawrence, Kansas 66045
EMAILADD: beltb@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-203 SN099534)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--DEVELOPMENT OF DOSAGE FORMS AND DELIVERY SYSTEMS
FOR ANTITUMOR AND ANTI-AIDS AGENTS
POC Bernice Evans Belt, Contracting Officer, (301) 435-3814
CNT N01-CM-77108
AMT $1,373,694
DTD 063097
TO University of Utah, Office of Sponsored Projects, Salt Lake
City, Utah 84102
EMAILADD: Beltb@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-203 SN099535)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--DEVELOPMENT OF DOSAGE FORMS AND DELIVERY SYSTEMS
FOR ANTITUMOR AND ANTI-AIDS AGENTS
POC Bernice Evans Belt, Contracting Officer, (301) 435-3814
CNT N01-CM-77109
AMT $1,090,640
DTD 063097
TO University of Arizona, Arizona Board of Regents, P.O. Box
21207, 1703 E. Mabel, Tucson, Arizona 85721
EMAILADD: Beltb@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-203 SN099562)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES
POC Donna K. King, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly
CNT N00030-97-C-0023, Mod. No. P00007
AMT $311,128
LINE 0007, 0008, and 0009
DTD 060197
TO Vitro Corporation, 1601 Research Blvd., Rockville, MD 20850-3173
CITE: (W-203 SN099568)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COASTAL OCEAN MODELING
POC Susan Vilello 252, ONR (703)696-2605
CNT N00014-93-C--47/P00009
AMT $23,674.00
DTD 072297
TO HydroQual, Inc., 1 Lethbridge Plaza, Mahwah, NJ 07430
CITE: (W-203 SN099585)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COASTAL OCEAN MODELING
POC Susan Vilello 252, ONR (703)696-2605
CNT N00014-93-C-0047/P00009
AMT $23,674.00
DTD 072297
TO HydroQual, Inc., 1 Lethbridge Plaza, Mahwah, NJ 07430
CITE: (W-203 SN099586)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HARDWARE AND SOFTWARE FOR TESTING MRAM
POC Genesta Belton 251, ONR (703)696-4511
CNT N00014-97-C-0249
AMT $34,488.00
DTD 072197
TO Nonvolatile Electronics, Inc., 11409 Valley View Road, Eden
Prairie MN 55344
CITE: (W-203 SN099592)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COST EFFECTIVE MODULAR-MPC ACCELERATORS FOR BMD IMAGE
ANALYSIS AND VISUALISATION APPLICATIONS
POC Kirsten Johnson 251, ONR (703)696-2585
CNT N00014-97-C-0213
AMT $2,951,895.00
DTD 072197
TO Aspex Microsystems Ltd, Brunel University, Uxbridge UB8, 3PH
CITE: (W-203 SN099598)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--A SECURITY MANAGEMENT FOUNDATION FOR THE GCCS LES
REFERENCE ARCHITECTURE
POC Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-97-C-0301
AMT $1,899,036.00
LINE N/A
DTD 071897
TO Trusted Information Systems, Inc., 3060 Washington Road, Route
97, Glenwood MD 21738
CITE: (W-203 SN099678)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON AUTOMOUS SYSTEMS TO MEASURE
AMBIENT NOISE AND DEPLOY THEM DURING THE SURFACE HEAT BUDGET
OF THE ARCTIC (SHEBA) EXPERIMENT AND TO USE THESE DATA TO REFINE
MODELS OF UNDERWATER AMBIENT NOISE
POC Bonnie Damanski 252, ONR (703)696-2572
CNT N00014-97-C-0294
AMT $106,792.00
DTD 072297
TO Scientific Solutions, 18 Clinton Drive, Hollis, NH 03049-6576
CITE: (W-203 SN099729)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON AUTONOMOUS SYSTEMS TO MEASURE
AMBIENT NOISE AND DEPLOY THEM DURING THE SURFACE HEAT BUDGET
OF THE ARCTIC (SHEBA) EXPERIMENT AND TO USE THESE DATA TO REFINE
MODELS OF UNDERWATER AMBIENT NOISE
POC Bonnie Damanski 252, ONR (703)696-2572
CNT N00014-97-C-0294
AMT $106,792.00
DTD 072297
TO Scientific Solutions, 18 Clinton Drive, Hollis, NH 03049-6576
CITE: (W-203 SN099731)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7316, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-96-C-0440/P00020
AMT $904,176.70
LINE N/A
DTD 071697
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-203 SN099713)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--PROGRAMMING/SYSTEMS ANALYSIS SUPPORT OF COMPUTER
PERIPHERAL EQUIPMENT
POC David C. Zareczny, Contracting Officer, (757) 445-2290
CNT N00189-97-M-GQ25
AMT $76404.05
LINE 0001
DTD 071597
TO Computer Hi-tech Management,Inc.,412 Investors Place,Suite
102,VA.BEACH,VA.23452
CITE: (W-203 SN099725)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--COMPUTER RELATED SERVICES; SOFTWARE DEVELOPMENT,
AND HEALTHONLINE MEMBERSHIPS
POC David C. Zareczny, Contracting Officer, (757) 445-2290
CNT N00189-97-M-GS65
AMT $38300.00
LINE N/A
DTD 072297
TO HealthONline, LP, 156 S. 4th Ave., Brighton, CO. 80601
CITE: (W-203 SN099756)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
CNT GS-07K-97-BGD-0075
AMT $471,450.00
DTD 071597
TO Enterprise Training Systems, 4041 University Dr., Suite 400,
Fairfax, VA 22030
CITE: (W-203 SN099786)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
POC Michelle Bailey, Contract Specialist, mbailey@ha.osd.mil
CNT DASW01-97-C-0050
AMT $855,000
LINE 0001, 0002 and 0003
DTD 072197
TO MCC, 3500 West Balcones Center Dr., Austin, TX 78759
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: mbailey@ha.osd.mil
EMAILDESC:
CITE: (W-203 SN099838)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--CH REMOVAL DISPOSAL
POC LT. Moninger (360) 476-7265
CNT N00406-97-D-5058
AMT $120,250.00
LINE All Items
DTD 071697
TO Environimental transport inc p o box 84661 seattle wa 98124
CITE: (W-203 SN099687)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Tora D. Bunch, Contracting Officer, (202) 307-3069.
CNT J200C-326
AMT $974,550.00
LINE N/A
DTD 072197
TO Keeton Corrections, Incorporated, 96 Montana Avenue, Lynn
Haven, Florida 33444
CITE: (I-203 SN099717)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA02411N, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--S0LAR T-1302S GAS TURBINE ENGINES
POC Evelyn Lamendola, Contract Specialist, 703-602-8200
CNT N00024-97-G-4068
AMT $0
DTD 051997
TO Solar Turbines Inc. P.O. Box 85376, 2200 Pacific Highway,
San Diego, CA 92138-5376
CITE: (I-202 SN099356)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PRINCETON (CG-59), PRAV
POC James E. Long, Code 431C, (619) 556-0267
CNT N62791-97-C-0118
AMT $1,126,218
LINE N/A
DTD 071897
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 Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-202 SN099374)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SPACES
POC J. Smithey (757) 444-7997 Contract Specialist, J. Pendleton
(757) 445-1444 Contracting Officer
CNT N00189-97-M-GS46
AMT $30361
LINE All
DTD 072197
TO Davis Interiors, Ltd. 3178 Azalea Garden Road, Norfolk VA
23513
CITE: (W-203 SN099619)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0255, F34601-96-R-49669
AMT $4,902,500
DTD 071797
TO Split Ballbearing, Highway 4, Lebanon Nh 03766-7301
CITE: (I-203 SN099628)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT, JOINT
CNT F09603-94-C-0850P00038
AMT $48,000
DTD 071197
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-203 SN099646)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--GUIDANCE SUPPORT EQUIPMENT
POC neil siegel 413-494-3266
CNT n0003096g0064,nj02
AMT $293,275
DTD 062797
TO Genferal Dynamics, 100 Plastics Ave., Pittsfield, Ma.
EMAILADD: bvd7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-203 SN099666)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Emil E. Maslanka, PCO (309) 793-6628
CNT DAAA09-89-Z-0001/P00437
AMT $711051.69
DTD 072197
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (W-203 SN099680)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Emil E. Maslanka, PCO (309) 793-6628
CNT DAAA09-91-Z-0010/P00239
AMT $3239364.51
DTD 071897
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Avenue, Burlington,
VT 05401-4985
CITE: (W-203 SN099682)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: Q--PHARMACY SERVICES AND SUPPORT
POC Douglas Brown, Procurement Officer, (512) 396-6611.
CNT 970602
AMT $24,500.00
DTD 062497
TO The Pharmacy, 1305 Wonder World Dr., Ste. 102, San Marcos,
TX 78666
CITE: (M-203 SN099745)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0251, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--AEGIS COMBAT SYSTEM ENGINEERING/INTEGRATION/INTEGRATED
LOGISTICS SUPPORT
POC Linda McCarthy, Contracting Officer, (703) 602-8105, Ext.
513
CNT N00024-97-C-5171
AMT $85,802,119.00
DTD 061897
TO Lockheed Martin, Government Electronic Systems, 199 Borton
Landing Road, P.O. Box 1027, Moorestown, NJ 08057-3075
CITE: (I-203 SN099881)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, IAQ TOOLS FOR SCHOOLS-- INSERTS AND ASSEMBLY
POC James L. Leonard, (202) 512-0307
CNT 428-014
AMT $101,101.00
LINE N/A
DTD 072197
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-203 SN099600)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--POSTERS & CHARTS PRINTING
CNT Program B319-S
AMT $27,191.00
DTD 060197
TO William & Heintz Map Corp., 8119 Central Avenue, Capitol Heights,
MD 20743
CITE: (M-203 SN099831)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C833-S
AMT $37,715.00
DTD 080197
TO News Printing, P.O. Box 373, Old Route 220, Claysburg, PA
16625
CITE: (M-203 SN099832)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C452-S
AMT $362,942.00
DTD 071197
TO Braceland Brothers, Inc., 5800 Tulane Drive SW., Atlanta,
Georgia 30336
CITE: (M-203 SN099833)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C717-S
AMT $377,321.00
DTD 071597
TO Copy Graphics, 201 Green Street, Cambridge, MD 21613
CITE: (M-203 SN099834)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CONSTRUCTION OF MONTGOMERY POINT LOCK & DAM, WHITE
RIVER, ARKANSAS
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-97-C-0025
AMT $186,124,143.50
LINE NA
DTD 072197
TO J.A. Jones Construction Company (JAJ) & Guy F. Atkinson Construction
Company, A Joint Venture, J.A. Jones Drive, Charlotte, North
Carolina 28287
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-202 SN099339)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Y--PRIMARY CARE ENTRANCE, COVERED WALKWAY, EXTRUDED
ALUMINUM
POC Marsden, Charles (816) 922-2063
CNT V589C-570
AMT $106,214
LINE 3
DTD 063097
TO ED L Construction, Inc., 225 S. Twin Oaks Valley Rd., San
Marcos, CA 92069
CITE: (W-202 SN099342)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT SECURE STORAGE FACILITY, BUILDING 102B,
EGLIN AFB, FL
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0111
AMT $112,270.00
DTD 072197
TO ThomCo Ent./SL Const., 315 Hollywood Blvd., Ste 2, Mary Esther,
FL 32569
CITE: (W-202 SN099357)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--SOUTHEAST LOUISIANA, LOUISIANA, ORLEANS PARISH, LOUISIANA,
DRAINAGE PUMPING STATION NO. 1 IMPROVEMENTS
CNT DACW29-97-C-0074
AMT $14,688,018.00
LINE Items 0001 through 0008
DTD 071797
TO J. Caldarera & Company, Inc., 201 Woodland Drive, LaPlace,
LA 70068
CITE: (I-203 SN099610)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--8322 FLOOD REPAIR
POC Contracting Officer (360) 891-5088
CNT 50-05k3-7-0080
AMT $180,159
LINE N/A
DTD 072197
TO Albertson Trucking, PO Box 1329, Sherwood OR 98140
CITE: (I-203 SN099705)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service
CGS/LFG, 911 N.E. 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--TRAVELING BRIDGE TYPE SAND FILTER NO. 2 AT COLEMAN
NATIONAL FISH HATCHERY, ANDERSON, CALIFORNIA
POC Lola F. Gannon, (503) 231-6188/Contracting Officer.
CNT 14-48-0001-97C019
AMT $927,331.00
LINE Item Nos. 1 and 2
DTD 070297
TO MDS Construction, 14771 Wonderland Blvd., Redding, CA 96003
CITE: (M-203 SN099754)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--CONSTRUCTION OF LAB/OFFICE ADDITION AND REMODELING
AT FORESTRY SCIENCES LABORATORY LOCATED IN GRAND RAPIDS, MINNESOTA.
POC Carol A. Hulstrom (612) 649-5201
CNT IFB-NC-97-1
AMT $692,160
LINE 01
DTD 071797
TO Stamson and Blair, Inc., P.O. Box 190, Grand Rapids, MN 55744
CITE: (W-203 SN099795)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: Z--UST REMOVALS AND SITE ASSESSMENTS, USCG LORAN STATION
NARROW CAPE, KODIAK, ALASKA
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-69XA036
AMT $88,393.00
LINE 001-004
DTD 070197
TO Cascade Environmental, P. O. Box 770189, Eagle River, AK 99577
L.Fermin/CEUJuneau@internet.uscg.mil Civil Engineering Unit
Juneau
CITE: (D-202 SN099377)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPLACE AIR HANDLING UNIT FOE-7-1
POC Wanda A Cadilla, Contract Specialist 787-766-5444/Ismael
Castro, Contracting Officer
CNT GS02P97PRC0087
AMT $150,649.00
DTD 062497
TO Gate Engineering Corporation,D-44 Marginal Street,Forest Hills
Extension,Bayamon,Puerto Rico 00959
CITE: (W-203 SN099589)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: Z--REROOFING BUILDINGS OTHER THAN FAMILY HOUSING WITH
MODIFIED BITUMEN SINGLE-PLY ROOFING MEMBRANE AT FORT HOOD,
TEXAS
POC Coy W. Vernon, Contract Specialist, (254) 287-5088; Nancy
Brown, Contracting Officer, (254) 287-5453
CNT DAKF48-97-D-0022
AMT $1,225,720.00
LINE 0001 through 0016
DTD 072297
TO Alice Roofing & Sheet Metal Works, Inc., P.O. Box 200087/5446
I-10 East, San Antonio, Texas 78220
EMAILADD: vernonc@hood-emh3.army.mil
EMAILDESC:
CITE: (W-203 SN099639)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--3B NORTH LABORATORY COVERSION, BLD. 10, NATIONAL
INSTITUTES OF HEALTH
POC Kay Vincent, Contracting Officer, 301-435-4341
CNT 263-97-C-0238
AMT $596,200.00
LINE n/a
DTD 080197
TO The Leapley Company, 1724 Kalorama Road, NW, Washington, D.C.
20009
CITE: (W-203 SN099643)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SOURDOUGH CREEK, MT. BAKER RANGER DISTRICT, WHATCOM
COUNTY, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 50-05M6-7-0020
AMT $97,625
LINE N/A
DTD 071897
TO Paragon Construction, PO Box 924, Blaine, WA 98231-0924; phone
(360) 332-3123
CITE: (I-203 SN099698)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wisconsin, F/B/O/ Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, Wisconsin 54618-9002
SUBJECT: Z--UPGRADE TROOP QUARTERS, VOLK FIELD CRTC, CAMP DOUGLAS,
WI
POC LtCol David Lindsey, Base Civil Engineer, (608) 427-1220,
SSG Raymond DeVoe, Contracting Officer, (608) 427-7274.
CNT DAHA47-97-C-0004
AMT $5,858,600.00
DTD 071797
TO Olympic Builders General Contractors, 405 North Star Road,
Holmen, WI 54636
CITE: (M-203 SN099750)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--RENOVATION OF BLDG. 14B NORTH/INSTALL AUTOCLAVE,
NIH, BETHESDA, MARYLAND
POC Kay Vincent, Contracting Officer, 301-435-4341
CNT 263-97-C-0226
AMT $5,015,000.00
LINE n/a
DTD 080497
TO Twigg Corporation, 15100 Buck Lane, Upper Marlboro, MD 20772
CITE: (W-203 SN099757)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--PAINTING EXTERIOR/INTERIOR INDUSTRIAL AND RESIDENTAL,
NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
POC L. L. Wheeler (717) 790-2515; J. M. Nihoff, Contracting Officer
CNT N62472-97-D-4115
AMT $75,000.00 not to exceed $370,403.00
LINE 0001
DTD 062497
TO A&G General Contractors, Inc., 8615 Delegge Road, Baltimore,
MD 21237
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-203 SN099787)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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 Rock Island , IL 61299-7630
SUBJECT: 10--ROD, PISTON , LINEAR ACTUATING CYLINDER
POC AMSTA-AC-FASA, CINDY WILLHITE, (309) 782-7263
CNT DAAE2097P0719
AMT $40,990.60
LINE 0001AA
DTD 072297
TO Giefings Projects, 35819 W 215th St, Edgerton KS 66021-9802
CITE: (W-203 SN099728)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 02512R, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM (AWS) MK 7
POC Code 02512R, Todd Rollins, (703) 602-8105, X514
CNT N00024-97-C-5178
AMT $22,250,000.00
DTD 071197
TO Lockheed Martin Government Electronic Systems, Borton Landing
Road, Moorestown, NJ 08057
CITE: (I-203 SN099882)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M549A1 PIBD FUZE; END ITEM: 40MM CTG; PART NUMBER:
12977239, NSN: 1390-01-419-5950
POC James M. Lonergan, PCO (309) 793-6022
CNT DAAA09-96-C-0051/P00009
AMT $27017.10
DTD 071897
TO Dayron, 6655 E. Colonial Drive, Orlando, FL 32807
CITE: (W-203 SN099667)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 155 MOD 0 DIVERSIONARY FUZE CHARGE
POC Ms Sherry Wikle, Contracting Officer, Code 1162ND, 812-854-3691,
Fax 812-854-5095
CNT N00164-97-C-0050
AMT $620,645.00
LINE N/A
DTD 071897
TO Martin Electronics, Inc., Route 1 Box 700, Perry, FL 32347
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-203 SN099780)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--BASIC ORDERING AGREEMENT FOR TRIDENT II MISSILE
LAUNCHER SUBSYSTEMS
POC Thomas A. Courtney, SPN-65, 703-607-3391
CNT n000030-96-G-0036
AMT -0-
LINE 0010-0011
DTD 071797
TO Westinghouse Electric Corporation, 401 E. Hendy Avenue, Sunnyvale,
CA 94088-3499
CITE: (W-203 SN099571)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--BAFFLE ASSEMBLY, WINDOW
SOL SP0460-96-R-2546
CNT F09603-94-G-0035-XHSA
AMT $238,421.55
LINE 0001
DTD 072197
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-203 SN099410)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--PIPE, EXHAUST
SOL SP0460-97-X-2781
CNT N00383-93-G-M111-TYEW
AMT $40,105.32
LINE 0001
DTD 072197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-203 SN099411)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--DOOR, ACCESS, AIRCRAFT
SOL SP0460-97-X-Q003
CNT N00383-96-G-004D-TYK2
AMT $41,566.40
LINE 0001AA THROUGH 0001AB
DTD 072197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-203 SN099441)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-DJ35
CNT F09603-96-G-0001-TYET
AMT $36,165.80
LINE 0001 THROUGH 0002
DTD 072197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-203 SN099445)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-CG75
CNT SP0460-97-M-TE61
AMT $49,750.00
LINE 0001AA THROUGH 0002AD
DTD 072197
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-203 SN099448)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 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--NOZZLE AND BAFFLE, T
CNT SP0920-97-M-5933
AMT $47,068.00
LINE 7001 THROUGH 7004
DTD 072197
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-202 SN099391)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--LINK, PARACHUTE, CONNECTOR
SOL SP0460-97-R-0136
CNT SP0460-97-C-5370
AMT $131,655.00
LINE 0001 THROUGH 0002
DTD 072197
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-203 SN099442)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0460-96-R-2946
CNT SP0460-97-C-0301
AMT $47,600.00
LINE 0001
DTD 072197
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-203 SN099450)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CANOPY RELEASE
SOL SP0460-97-R-1017
CNT SP0460-97-C-5371
AMT $224,912.50
LINE 0001
DTD 072197
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-203 SN099453)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLIDE DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0740-97-Q-0347
CNT F09603-94-G-0016-UBH4
AMT $114,300.00
LINE 0001AA THROUGH 0002
DTD 071197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-203 SN099483)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHOE, SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0740-97-Q-1906
CNT SP0740-97-M-3088
AMT $91,596.00
LINE 0001 THROUGH 0004
DTD 071797
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-203 SN099486)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROTARY DAMPER INDICATOR.
SOL SP0770-97-Q-MY44
CNT SP0770-97-M-QX45
AMT $93,678.12
LINE 0001 THROUGH 0002
DTD 072197
TO Lambda signatics Inc 16938 S Broadway Gardena CA 90248
CITE: (I-203 SN099489)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC ACCUMULATOR.
SOL SP0740-97-Q-1891
CNT SP0740-97-M-5900
AMT $25,223.68
LINE 0001
DTD 072197
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-203 SN099491)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ACTUATOR, SLAT --1650014138966LD
CNT N00383-96-G-005DSA39, F41608-97-R-74440
AMT $39,000
DTD 072197
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-203 SN099505)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWITCH ASSY, BRAKE, W
SOL SP0770-97-Q-MS33
CNT SP0770-97-M-EE66
AMT $41,276.00
LINE 0001
DTD 072197
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P.O.Box 680910 Park City UT 84068
CITE: (I-203 SN099536)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVO VALVE; P/N 2225310-001; 27 EA --1650003135159
CNT F04606-96-G-0021SD06, FD2030-97-0-7087
AMT $34,217
DTD 071797
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-203 SN099623)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER, FORK, LONG. STEEL MATERIAL.
CNT SP0750-97-M-D040
AMT $35,800.00
LINE 0002
DTD 072197
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-203 SN099490)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASHVILLE (LPD-13), SSP 274-97, TAV
POC Clarice Turner, Contract Specialist, (757) 396-5041 Extension
420
CNT 7182
AMT $ 34,050.00
LINE 0001, 0002, and 0003
DTD 072197
TO Atlantic Ordnance and Gyro, Inc., 808 W. 44th Street, Norfolk,
VA 23508
CITE: (W-203 SN099578)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MONITORING SYSTEM WORKSATIONS
POC K. Palmer (360) 476-7265
CNT N00406-97-D-4072
AMT $1,949,160.00
LINE All Items
DTD 071897
TO Aydin corporation 700 Dresher road horsham pa 19044
CITE: (W-203 SN099677)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STAKE, VEHICLE BODY. ON M871 TRAILER.
SOL SP0770-97-Q-MZ35
CNT SP0770-97-M-QX50
AMT $42,579.38
LINE 0001 THROUGH 0006
DTD 072197
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-203 SN099493)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CARGO BODY, TAN.
CNT SP0770-97-M-QM54
AMT $65,880.00
LINE 0004 THROUGH 0025
DTD 072197
TO Stephan Wood Products Inc 605 Huron St P O Box 669 Grayling
MI 49738
CITE: (I-203 SN099495)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GRILLE, VEHICLE HOOD (SUPPLEMENTAL ARMOR).
SOL SP0750-97-Q-1602
CNT SP0750-97-M-2644
AMT $93,306.00
LINE 0001 THROUGH 0003
DTD 072197
TO Lakewood Mfg Co DBA LMC 25100 Detroit Rd Westlake OH 44145-2533
CITE: (I-203 SN099537)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAP ASSEMBLY, OIL GAGE ROD TUBE, ENGINE.
SOL SP0750-97-X-2215
CNT SP0750-97-M-K145
AMT $94,996.58
LINE 0001 THROUGH 0002
DTD 072197
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-203 SN099538)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--COVER
SOL SP0480-97-Q-JA50
CNT N00383-95-G-M120-TYFH
AMT $51,265.20
LINE 0001 THROUGH 0002
DTD 072197
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-203 SN099444)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE, ON CHEVROLET
SOL SP0750-97-Q-1219
CNT SP0750-97-M-H370
AMT $54,700.00
LINE 0001 THROUGH 0002
DTD 072197
TO General Motors Corp General Motors vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-203 SN099539)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER, AUGMENT; P/N 5054M24G01; 7 EA --2840011906881PR
CNT F34601-97-G-00020053, FD2030-97-4-9358
AMT $118,281
DTD 071797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-203 SN099629)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--IMPELLER, TRANSFER P
SOL SP0480-97-Q-J318
CNT SP0480-97-M-G085
AMT $44,825.00
LINE 0001 THROUGH 0002
DTD 072197
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-203 SN099451)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SANDWICH ASSEMBLY, BONDED; P/N LM-200-62; 1289 EA
-- 2995006040747
CNT F09603-94-G-0050SD35, FD2030-97-0-8305
AMT $180,460
DTD 071697
TO Lord Corporation, Mechanical Products Division, 1635 W 12th
St, Erie Pa 16514-0039
CITE: (I-203 SN099624)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MOUNTING; P/N LM-200-67; 1177 EA --2995006760208
CNT F09603-94-G-0050SD37, FD2030-97-0-8311
AMT $89,452
DTD 071697
TO Lord Corporation, Mechanical Products Division, 1635 W 12th
St, Erie Pa 16514-0039
CITE: (I-203 SN099625)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SANDWICH ASSEMBLY, BONDED; P/N LM-200-63; 913 EA
-- 2995006040748
CNT F09603-94-G-0050SD38, FD2030-97-0-8312
AMT $126,395
DTD 071697
TO Lord Corporation, Mechanical Products Division, 1635 W 12th
St, Erie Pa 16514-0039
CITE: (I-203 SN099626)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER.
SOL SP0740-97-R-1153
CNT SP0740-97-C-0415
AMT $134,155.85
LINE 0001AA THROUGH 0001AK
DTD 071197
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P.O.Box 680910 Park City UT 84068
CITE: (I-203 SN099485)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING SUPPORT.
SOL SP0750-97-Q-1348
CNT SP0750-97-M-L686
AMT $80,978.20
LINE 0001 THROUGH 0002
DTD 072197
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-203 SN099488)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER.
SOL SP0770-97-Q-MX50
CNT F09603-96-G-0011-UB61
AMT $27,630.00
LINE 0001
DTD 072197
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-203 SN099494)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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, SELF-ALIGNING
SOL SP0500-97-Q-RC52
CNT SP0500-97-M-8B49
AMT $35,100.00
LINE 0001
DTD 072197
TO DuPont tribon composites Inc 6200 hillcrest Dr Cleveland OH
44125-4624
CITE: (I-203 SN099549)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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, BALL, DUPLEX
SOL SP0500-97-Q-RL86
CNT SP0500-97-M-8B37
AMT $43,738.20
LINE 0001 THROUGH 0002
DTD 072097
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-203 SN099553)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 36--MODEL 484 SOURCE ON-SITE RELOAD INCLUDES: --3695LMDL484RE
CNT F04699-97-C-M001, F04699-97-Q-0886
AMT $163,211
DTD 071097
TO J L Shephard & Associates, 1010 Arroyo Avenue, San Francisco
Ca 91340 0000
CITE: (I-202 SN099369)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BLADDER, OXYGEN
SOL 97T577-72-P-0400
CNT SP0450-97-M-L856
AMT $64,862.00
LINE 0001
DTD 072197
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-203 SN099407)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellen Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9652G
AMT $100,000.00
LINE 3
DTD 072197
TO Roof Equipment Mfg. Co., c/o Harold Suffel, P.O. Box 416WOB,
West Orange, NJ 07052-0416
CITE: (W-203 SN099681)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-PX15
CNT SP0500-97-M-8B38
AMT $67,955.70
LINE 0001 THROUGH 0002
DTD 072097
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-203 SN099548)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL SP0490-97-Q-1128
CNT SP0490-97-M-JJ03
AMT $38,400.00
LINE 0001
DTD 072197
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-203 SN099409)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-97-Q-1233
CNT SP0490-97-M-JH47
AMT $27,240.00
LINE 0001
DTD 072197
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-203 SN099452)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 46--WATER PURIFICATION/SEWER TREATMENT EQUIPMENT
POC Yolanda Trevino (253) 931-7090
CNT GS-10F-8780G
AMT $450,000.00
DTD 090197
TO Katadyn USA Inc, 3019 N Scottsdale Rd, Scottsdale, Az 85251
CITE: (W-202 SN099360)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 46--WATER PURIFICATION /SEWER TREATMENT EQUIPMENT
POC Yolanda Trevino (253) 931-7090
CNT GS-10F-8781G
AMT $100,000.00
DTD 090197
TO Silver Eagle Distributing Co, 8125 Stayton Dr, Jessup, MO
20794-9383
CITE: (W-202 SN099362)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 46--WATER FILTRATION SYSTEM
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
CNT 1371
AMT $22,000
LINE 1
DTD 072297
TO Tetrasolv, Inc, 36 Taylor Ave, Plymouth, MA 02360
CITE: (I-203 SN099712)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--NOZZLE CHT TANK WASHER
POC A. Everist (360) 476-7265
CNT N00406-97-M-BK05
AMT $33,136.00
LINE All Items
DTD 071897
TO Crane Pumps & Systems Inc PO Box 603 piqua ho 45356
CITE: (W-203 SN099665)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--AQD KIT FOR AERP SYSTEM --48
CNT F41608-97-C-0601, F41608-97-R-16136
AMT $80,580
DTD 071097
TO Ilc Manufactured Products Division, Two Moonwalker Road, Frederica
De 19946 2080
CITE: (I-202 SN099371)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-97-Q-MN34
CNT SP0770-97-M-DG50
AMT $57,498.30
LINE 0001
DTD 072197
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-203 SN099487)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-1523
CNT SP0740-97-M-8420
AMT $29,147.40
LINE 0001
DTD 072197
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-203 SN099492)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--IMPACT TOOL KIT, SPECIAL
CNT SP0700-97-M-G005
AMT $76,043.70
LINE 0001AA THROUGH 0001AT
DTD 071897
TO Aircraft dynamics 418 E kiracofe Ave P.O.Box 3038 Lima OH
45807-0038
CITE: (I-203 SN099484)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
POC Joyce Swope (816) 823-1714
CNT GS-20F-70011
AMT $651,463.00
LINE 1, 3
DTD 070197
TO Cooper Industries P.O. Box 728, 1000 Lufkin Rd., Apex, NC
27502-0728
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-203 SN099738)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--RIVET BLIND
SOL 97TY28-22-P-0500
CNT SP0500-97-M-QKT6
AMT $25,122.00
LINE 0001
DTD 072197
TO Peerless Aerospace Fasteners 141 Executive Blvd Farmingdale
NY 11735-4710
CITE: (I-203 SN099547)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0500-97-M-7T19
AMT $32,845.20
LINE 0001
DTD 072097
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-203 SN099550)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--NUT PLAIN
SOL SP0500-97-Q-LJ80
CNT SP0500-97-M-7M04
AMT $76,714.97
LINE 0001
DTD 072097
TO General Dynamics electric boat divi 75 Eastern Point Road
Groton CT 06340-4989
CITE: (I-203 SN099552)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 53--STAPLES
POC Teresa Michals, Contracting Officers 817/978-2493
CNT GS-07F-92200
AMT $133,930.60
LINE 13-16, 17-20, 21-24,25-28
DTD 062797
TO Markwell Mfg. Co. Inc., P O Box BM, Norton, MA 02766-2316
CITE: (W-203 SN099760)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--CASTERS, SWIVEL
POC Patricia Smith, Contracting Officer 817/978-3637
CNT GS-07F-92300
AMT $35,685
LINE 14-16
DTD 071097
TO Darnell Corporation, 17915 Railroad St., City of Industry
91744
CITE: (W-203 SN099772)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 54--HAZARDOUS STORAGE BUILDINGS (PREFABRICATED) (3EA)
POC BILL PHILLIPS 316 686 5593
CNT DAHA1497P8287
AMT $30750.00
LINE ALL
DTD 072197
TO Environmental Compliance Products, 8700 Warner Avenue suite
290, Fountain Valley, CA 92708-3207
EMAILADD: BPHILLIPS@KSIAB.ANG.AF.MIL
EMAILDESC:
CITE: (W-203 SN099862)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-RH53
CNT SP0500-97-M-7T00
AMT $71,622.22
LINE 0001
DTD 072197
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-203 SN099551)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-97-Q-F380
CNT N00383-96-G-005D-TYM3
AMT $38,640.00
LINE 0001 THROUGH 0003
DTD 072197
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-203 SN099404)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-96-Q-WN71
CNT SP0451-97-M-9984
AMT $80,000.00
LINE 0001 THROUGH 0002
DTD 072197
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-203 SN099443)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-Q-G099
CNT SP0451-97-M-A318
AMT $37,300.00
LINE 0001
DTD 072197
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-203 SN099454)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--DENETRATOR, STUFFG TUBE
POC R. O'Donnell (360) 476-7265
CNT N00406-97-M-BK95
AMT $25,553.00
LINE All Items
DTD 071697
TO D G O'Brien inc one chase park seabrook nh 03874
CITE: (W-203 SN099726)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--MOTOR, ALTERNATING CURRENT
CNT SP0430-97-M-Q900
AMT $66,598.00
LINE 0003
DTD 072197
TO Peerless-winsmith Inc 1401 W Market St Warren OH 44485-2797
CITE: (I-203 SN099402)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P532
CNT SP0430-97-M-Q820
AMT $61,302.00
LINE 0001
DTD 072197
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-203 SN099403)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--POWER SUPPLY
SOL SP0430-97-Q-Q531
CNT SP0430-97-M-S891
AMT $58,901.44
LINE 0001
DTD 072197
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 hartselle
AL 35640
CITE: (I-203 SN099412)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P679
CNT SP0430-97-M-Q894
AMT $52,085.00
LINE 0001 THROUGH 0002
DTD 072197
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-203 SN099449)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 61--HIGH VOLTAGE DIRECT CURRENT POWER SUPPLIES
POC DAWN FOUNTAIN, Contract Specialist, 3324 (301) 227-5763/Contracting
Officer, Scott Sentz (301) 227-5812
CNT N00167-97-C-0149
AMT $196,244.08
LINE 0001-0002
DTD 070997
TO Airborne Power, 2002 E. Watkins Street, Ste. 1, Phoenix, AZ
85034
CITE: (W-203 SN099686)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--LIGHT, COCKPIT, AIRCRAFT
CNT SP0441-97-M-SE38
AMT $83,352.00
LINE 0001 THROUGH 0002
DTD 072197
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-203 SN099455)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--LAMPHOLDER
SOL SP0441-97-Q-RB30
CNT SP0441-97-M-QK30
AMT $37,976.00
LINE 0001
DTD 072197
TO Connecticut valley Industries Inc 8 center Rd Old Saybrook
CT 06475
CITE: (I-203 SN099456)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 63--SECURITY EQUIPMENT
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-BL27
AMT $81,534.00
LINE All Items
DTD 071697
TO Protech systems corp 21709 vetter road ne poulsbo wa 98370
CITE: (W-203 SN099730)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--TRAUSPORT INBATORS/ACESSIONES
POC T. Flores (360) 476-7265
CNT N00406-97-M-BJ84
AMT $31,630.00
LINE All Items
DTD 071897
TO Air Shields Vickers 330 Jacksonville road hatboro pa 19040
CITE: (W-203 SN099661)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--TUBE, SIGHT PYROMETER
SOL SP0440-97-Q-T694
CNT F09603-94-G-0027-TY04
AMT $59,000.00
LINE 0001
DTD 062297
TO Elano Corp 2455 Dayton-Xenia Rd Dayton OH 45434-7199
CITE: (I-203 SN099440)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--PROBE, DETECTOR
SOL SP0440-97-Q-UC69
CNT SP0440-97-M-NJ73
AMT $46,312.75
LINE 0001
DTD 072197
TO Avionics specialties Inc P O Box 6400 Charlottesville, VA
22906
CITE: (I-203 SN099446)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER PURIFICATION CHEMICALS
POC Sharon Flannery, 253-931-7898, sharon.flannery@gsa.gov
CNT GS-10F-8779G
AMT $100,000.00
DTD 090197
TO SMC Technologies, 1517 OCama, Midwest City, OK 73110
CITE: (W-202 SN099351)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE REMOVING COMPOUND
SOL SP0450-97-X-B365
CNT SP0450-97-M-N955
AMT $28,404.00
LINE 0001 THROUGH 0002
DTD 072197
TO Alfa kileen 2691 saturn Brea CA 92621-6703
CITE: (I-203 SN099405)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-97-Q-N597
CNT SP0450-97-M-N980
AMT $82,563.75
LINE 0001
DTD 072197
TO Hoston oil Co Inc 8600 prospect Ave Kansas City Mo 64132
CITE: (I-203 SN099406)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, DICHLORVOS
SOL SP0450-97-Q-N652
CNT SP0450-97-M-N978
AMT $69,975.00
LINE 0001
DTD 072197
TO Emultec industrial products Inc 3500 garden brook Dr Dallas
TX 75234
CITE: (I-203 SN099408)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, THERMAL STABILIZING, JET FUEL
SOL SP0450-97-Q-N827
CNT SP0450-97-M-L899
AMT $66,845.00
LINE 0001 THROUGH 0002
DTD 072197
TO Betz laboratories Inc 9669 grogans Mill Rd Spring TX 77380
CITE: (I-203 SN099413)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--ROTARY PUMP
POC Contract Specialist: Cindy Ahrens (309)782-4947, Procuring
Contracting Officer: Brian Schmidt (309) 782-3811
CNT DAAE20-97-D-0016, D.O. 0001/DAAE20-97-R-0079
AMT $46,373
DTD 071697
TO Keco Industries Inc., 7375 Industrial Rd., PO Box 428, Florence,
KY 41022-0428
CITE: (W-203 SN099587)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SIMULATOR, TUNED MISSILE
SOL SP0450-97-Q-M332
CNT SP0450-97-M-L861
AMT $31,720.00
LINE 0001 THROUGH 0002
DTD 072197
TO Input/output technology Inc 26074 Avenue Hall Valencia CA
91355-3445
CITE: (I-203 SN099447)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT AND SUPPLIES
POC Susie Fuller, Contracting Specialist, (817) 978-8654
CNT GS-07F-9644G
AMT $125,000.00
LINE 1
DTD 070997
TO Enviroform Recycled Products, 287 Gambee Road, Box 553, Geneva,
NY 14456
CITE: (W-203 SN099676)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, LUMINOUS.
SOL SP0441-97-Q-RC07
CNT SP0441-97-M-QJ72
AMT $45,840.00
LINE 0001 THROUGH 0002
DTD 072097
TO Marci Enterprises Inc 5271 W Jefferson Blvd Los Angeles CA
90016
CITE: (I-203 SN099401)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 99--OPERATION, MAINTENANCE SUPPORT, AND DEVELOPMENT
ACTIVITIES OF THE MULTIPLE MIRROR TELESCOPE AND ITS FACILITY
ON MT. HOPKINS
POC Peter W. Sozanski, TEL. 617-495-7376, FAX 617-496-7692
CNT SK7-97007
AMT $388,296
LINE N/A
DTD 071497
TO University of Arizona, Tucson, Arizona 85721
CITE: (I-203 SN099707)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) BOARD OF DIRECTORS
DECISION ON GLOVES
DESC: The Board of Directors for Federal Prison Industries, Inc.
(FPI) now issues its decision regarding FPI's production of
gloves. As required by statute, FPI staff prepared a comprehensive
impact study, which analyzed the potential impact that FPI's
expansion of production may have on the private sector. FPI
staff announced, in the January 3, 1997, edition of the Commerce
Business Daily, its plans to present this proposal to the Board
of Directors; described the procedures for obtaining a copy
of the market impact study; and invited public comment on its
proposal. The proposal called for: (1) approval to open a fourth
glove factory at the Federal Correctional Institution in Waseca,
Minnesota; (2) an increased sales level of $14 million by the
year 2001; and (3) the ratification of previously achieved
production levels which exceeded guidelines, and were consequently
unauthorized, back in 1992. Copies of the impact study analyzing
the proposal to expand production of gloves were sent directly
to the principal trade associations, various manufacturers,
organized labor, and other interested parties. FPI staff
received written comments on its proposal from numerous sources,
including Members of Congress, the Federal Glove Contractors
Coalition (FGCC)--a coalition of glove manufacturers representing
the industry, and UNITE--the union that represents employees
in the glove industry. In response to those comments, and the
concerns raised regarding the impact of imports on the domestic
glove industry, FPI staff significantly modified its request.
In its revised proposal dated May 9, 1997, FPI staff withdrew
the original proposal to open a fourth glove factory, and instead
requested that the Board approve production at a level of $10.1
million in FY 1997, which was below their original 1997 plan,
with an allowance thereafter only for inflation. FPI staff
submitted all such information to the Board of Directors for
consideration. Because of continuing concerns expressed by
the industry, FPI staff simultaneously negotiated with the
industry and labor representatives in an effort to arrive at
a mutually agreeable solution. These negotiations culminated
in a jointly crafted proposal which was submitted to the Board
(copy attached). Members of the Board reviewed all of the materials
and heard in-person comments from an industry representative,
and two Members of Congress (Congressman Peter Hoekstra from
Michigan and Congresswoman Carolyn Maloney from New York) at
an FPI Board of Directors meeting held in Washington, D.C.
on June 17, 1997. The Board of Directors wishes to thank all
parties who took the time and made the effort to comment. The
written and oral comments were informative in developing a
clearer picture of all the relevant issues. The Board of
Directors is called on by statute to determine a production
level which will result in FPI's assuming no more than a reasonable
share of the market and not unduly impacting the industry.
In reaching our decision, we have relied on the entire written
record as well as oral presentations made before the Board.
Historic and Future Compliance Issues. At the hearing, there
was discussion of what steps the Board and FPI staff have taken
to determine whether other unauthorized production may have
occurred and what has been done to prevent future recurrence
of such situations. Regarding other potential historic violations,
soon after learning about the unauthorized increase in production
of dorm and quarters furniture, over a year ago, the Board
retained the services of its independent auditing firm, Urbach,
Kahn, and Werlin (UKW), to conduct a historic review to determine
whether there are any other such instances. The report from
UKW is expected later this year and will be made publicly available.
With regard to future compliance, several steps have been
initiated. First, FPI staff have updated and issued specific
policy and procedures to all factories and Central Office managers
to make clear what information must be monitored and why compliance
is essential. Training on these procedures has been provided
at national training meetings for Associate Wardens and Superintendents
of Industries and Business Managers. Each factory's annual
production plan is reviewed for compliance with the regulations
before approval by the FPI Chief Operating Officer and Board
of Directors. Any proposed changes to this plan are reviewed
by the Senior Program Managers and the Planning, Research,
and Activation staff before approval. In order to respond
to the evolution of Federal data and to improve the common
sense application of the procedures, new rules were developed
and published in March, 1997. These rules simplify the means
of defining, monitoring, and gauging the impact of FPI's production.
We have also asked UKW to provide us with any recommendations
for additional rule changes they might deem appropriate.
Finally, the Board has taken steps to monitor future production
to ensure continued compliance. UKW will incorporate in their
future audits a provision to review for guidelines compliance.
Similarly, FPI staff have included this area for assessment
by the Bureau of Prisons' Program Review staff, which conducts
independent internal reviews of all functional areas, including
FPI, both in the field and Central Office. Ratification
Issue On the question of ratification, the Board wants to
state unequivocally that under no circumstances, does it sanction
or condone any FPI production outside authorized levels. Because
there was so much concern about the historical violation, and
how this mistake occurred, on the part of the witnesses and
the Board, we requested FPI staff provide the Board with a
detailed explanation of this issue. The Board considers the
response accurate and credible and has incorporated it into
this decision as an attachment. Having carefully analyzed
the information regarding unauthorized production, the Board
concludes that the expansion was inadvertent, unintentional,
and relatively minor. These mitigating circumstances notwithstanding,
the Board, as reflected in this decision, has set lower future
production levels to take into account the historic unauthorized
glove production. Base Year for Authorized FPI Production.
Several witnesses at the hearing suggested that the base year
for determining FPI production levels prior to its unauthorized
expansion was FY 1990, with a sales level of $5.0 million.
FPI glove sales in FY 1990 actually dipped from the 1989 level
of $5.75 million, before rising to $6.1 million in 1991. Due
to Gulf War demand, FPI market share actually declined in 1991,
and FPI production was within authorized levels. Thus, 1991
is the proper year for authorized production and was so used
by the Board in determining future levels of FPI production.
Effect of Imports on the Glove Industry. The record before
us clearly demonstrates that this is an industry in which the
domination of the market by imports has indeed had a major
impact. Moreover, there is little or no commercial market available
to the companies represented by the Glove Coalition. As a result
the industry is severely challenged, irrespective of FPI's
presence, to maintain its existing base. As noted at the hearing,
compounding this is the fact that the Buy American Act allows
the civilian sector of the Federal government to purchase import
gloves, should the price differential between domestic and
foreign products exceed 12 percent. Board Decision
After final review of the entire record, the Board hereby authorizes
FPI production of gloves at the following levels (The increases
each year represent approximately 3% annually for inflation):
FY 1997 Board-Authorized Level $7.1 million, Joint Agreement
$7.4 million; FY 1998 Board-Authorized Level $7.3 million,
Joint Agreement $7.6 million; FY 1999 Board-Authorized Level
$7.5 million, Joint Agreement $7.9 million; FY 2000 Board-Authorized
Level $7.8 million, Joint Agreement $8.1 million; FY 2001 Board-Authorized
Level $8.0 million, Joint Agreement $8.3 million; FY 2002 Board-Authorized
Level $8.2 million, Joint Agreement $8.6 million; FY 2003 Board-Authorized
Level $8.5 million, Joint Agreement $8.8 million; FY 2004 Board-Authorized
Level $8.7 million, Joint Agreement $9.1 million; FY 2005 Board-Authorized
Level $9.0 million, Joint Agreement $9.4 million; FY 2006 Board-Authorized
Level $9.3 million, Joint Agreement $9.7 million; Total 10-year
Sales: Board-Authorized Level $81.4 million, Joint Agreement
$84.9 million. For purposes of comparison, the table above
illustrates both the Board-approved threshold, and the amount
previously agreed to by the industry coalition in the joint
agreement. The Board recognizes that sales levels may experience
minor fluctuations above or below these target amounts each
year, since contract awards and delivery shipments may overlap
from one year to the next. It is, therefore, understood and
authorized that FPI may exceed the annual limits by insubstantial
amounts, so long as the aggregate over the 10 year period does
not exceed $81.4 million. For ease of reference and tracking,
it is the decision of the Board of Directors to use sales dollars,
rather than market share, as a measure of expansion. In
order to maintain a steady flow of work so as to keep the factories
running and to allow FPI to plan production, the Board stipulates
the following. In regard to the 20 percent cap on DOD glove
requirements (for gloves other than those produced 100% by
FPI) referenced in the joint agreement between FPI and industry,
the number can be based on 20% or less of the annual estimated
purchase requirement provided by DPSC to FPI. However, if at
the end of the fiscal year the amount sold by FPI to DPSC for
a certain type of glove represents more than 20% of DPSC's
actual purchases for that type of glove for the same time period,
there will be an adjustment by an equivalent reduction in the
following year. Further, the Board wants to clarify and
update a number referenced in the joint agreement reached between
FPI and the industry regarding the recent awards made by DPSC
for the light duty flexor glove. The agreement references 420,000
units as the purchase requirement for these gloves. The actual
number of gloves awarded by DPSC was 576,000 units, 336,000
of which were awarded to the private sector. With the exception
of (1) the reduced annual sales levels; (2) the application
of the 10-year cap of $81.4 million approved by the Board;
(3) the use of annual estimated purchase requirements as the
base for calculating the 20% cap on DOD gloves; and (4) the
clarification of DPSC's recent purchase requirement for the
flexor glove; as outlined above, all other provisions outlined
in the joint agreement reached between FPI and the Coalition
will be incorporated by reference to, and hereby made part
of, this decision. While we are sensitive to the details worked
out between FPI and the glove industry in the joint agreement,
the Board incorporated in its decision provisions which we
consider to be sensible tools, mindful of the fact that some
flexibility is required in any production operation and that
no agreement should result in additional burdens being placed
on the customer. The Board believes that the sales level
it has authorized represents a reasonable share of the federal
market and will not impose an undue burden of competition on
the glove industry. The Board would like to emphasize that
the level of annual production approved is less than the sales
level jointly agreed upon by FPI and the FGCC. That level,
specifically $7.4 million, represents the $6.1 million level
of FPI production back in 1991, adjusted by 3 percent annually
for inflation, prior to the time the unauthorized expansion
occurred. Thus, the Board's decision to ratify at a level of
$7.1 million constitutes a further roll back of FPI production
to a level less than its previously authorized level of production
achieved in 1991. In ratifying FPI production at a lower
level than the amount agreed to by the industry, the Board
has attempted to acknowledge that this industry has been heavily
impacted by an increasing level of imports. This factor has
made this industry highly vulnerable, and this differentiates
the glove industry from other instances of prior unauthorized
FPI expanded production, such as occurred in dormitory and
quarters furniture and office seating, which are healthier
industries. The roll back imposed by the Board will amount
to $3.5 million in additional sales returned to the private
sector over the next 10 years. This dollar amount of sales
substantially exceeds the $2.2 million of sales achieved by
FPI, after adjusting for inflation, that was unauthorized during
the 5-year period from 1992 through 1996. The Board believes
this decision demonstrates its commitment to the industry,
appropriately addresses the issue of FPI production levels
in the future, and compensates for any unintended impact that
may have occurred due to FPI's production above its authorized
levels in the past. The Board acknowledges the mutual good
faith negotiations which resulted in the detailed concessions
by FPI staff in the joint agreement. This includes areas such
as a limited share of production of specific glove types; detailed
reporting requirements to the industry; extension of the agreement
from 5 to 10 years; pairage caps; customer limitations; and
so on. This level of detail far exceeds what the Board would
normally require of the FPI staff in their good faith administration
of our decisions. As a matter of course, the Board would discourage
such restrictive detail in the future. Not only is it unnecessarily
burdensome, it impedes the normal flexibilities necessary in
any production environment and increases the potential for
future technical violations of the agreement by the FPI staff
despite their best efforts to comply. As noted in previous
Board decisions, the Board again would offer that should the
industry believe that circumstances such as (but not limited
to) the overall industry growth rate or federal government
purchases have changed sufficiently that FPI's authorized production
is having a substantially greater impact than anticipated in
this decision, the industry is invited to provide, at their
convenience, such written information to the Board. The Board
will carefully review this information and, if warranted, will
amend FPI's authorized production levels. The Board would
like to commend the actions of FPI staff, the Coalition, and
labor, for working together to arrive at a mutually crafted
agreement that all parties agreed to abide by. It is our hope
that such collaborative efforts between FPI, industry, and
labor can continue in this, as well as other industry areas
potentially affected by future FPI growth proposals. Decided
this 17th day of July, 1997. For the Board: Joseph M. Aragon,
Chairman Attachment - Summary of Federal Prison Industries
Unauthorized Expansion in Glove Production The original
guidelines rules (which were subsequently revised) are controlling
for both the glove study and FPI's historic production of gloves.
Under those rules, a significant expansion of production is
defined in two sequential steps. The first is an increased
capacity in the form of an increase of 10% or more in the number
of production inmates, equipment, or factory space. When one
of these increases was planned, the rules next required that
an analysis be performed to determine whether the increased
production intended to be derived from the increased capacity
would result in FPI's market share for the particular product
exceeding certain thresholds, as defined in the rules. If so,
a market study was required, with input from the private sector
and culminating in a hearing before the Board. Thus, in
application, the original rules required the FPI staff to ask
themselves two questions: (1) "Is there a planned increase
in production capacity of 10% or more?"; (2) "Will this intended
capacity increase elevate FPI's market share to levels where
a market study is required?" Under the original rules, depending
on the answers to these questions, the appropriate course of
action could be determined, as follows: Answer Scenario #1
- Question #1-Yes, Question #2-Yes, Market Study Required-Yes;
Answer Scenario #2 - Question #1-Yes, Question #2-No, Market
Study Required-No; Answer Scenario #3 - Question #1-No, Question
#2-Yes, Market Study Required-No; Answer Scenario #4 - Question
#1-No, Question #2-No, Market Study Required-No. In 1992,
FPI was making gloves at Ray Brook, New York; Sandstone, Minnesota;
and Safford, Arizona. At Safford, towels were also simultaneously
being produced. During that year, towel production fell off
and in order to prevent idleness, many of the Safford inmates
working on towels were assigned to gloves. Although the total
number of inmates assigned to the Safford textile factory did
not increase, the total number subsequently assigned to glove
production resulted in more than a 10% increase. Had this situation
been more closely monitored, it would have been reported to
the Central Office and the aforementioned sequential questions
could have been answered. Despite a significant increase in
assigned inmates, Safford's glove sales in 1992 only increased
by approximately $40,000. Thus, if the only increase in sales
had been from Safford, the analysis might likely have resulted
in answer Scenario #2. In 1992, due to unexpected forest
fire activity, FPI was inundated with exigency glove orders
from the U.S. Forest Service. These gloves were produced at
Sandstone, Minnesota. That year, Sandstone increased its glove
sales by nearly $1 million, representing virtually all of
FPI's 1992 sales increase. Sandstone did not, however, increase
its capacity or the number of inmates but achieved the higher
sales by overtime and improved production efficiencies. Thus,
taken by itself, Sandstone's situation would have resulted
in answer Scenario #3. It has been FPI's consistent practice
to make guidelines evaluations corporation-wide by product,
rather than one factory at a time. Thus, although taken individually,
neither factory's production would have required a market study,
when glove production is taken as a whole, it is clear that
answer Scenario #1 would apply. Collectively, although the
market share increase was less than 5%, under Scenario #1,
a study should have been performed. FPI staff have summarized
these results at the request of the Board to clarify the sequence
of events, and familiarize interested parties with the complexity
of the previous rules.
CITE: (W-203 SN099859)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: SPECIAL NOTICES
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: LICENSING OPPORTUNITY/GROUNDWATER REMEDIATION TECHNOLOGY
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
management and operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering and Environmental Laboratory
(INEEL)is seeking interest in the licensing of a technology.
The INEEL has developed a groundwater remediation technology
to remove Dense Non-Aqueous Phase Liquids (DNAPLS) from contaminated
aquifers. This technology is an improvement over pump and treat
by orders of magnitude, both in clean-up time and cost. This
technology provides the ability to predict and manipulate the
vertical migration of contaminants and, therefore, removes
the concern over uncontrolled vertical migration, even in aquifers
not underlain by a clay aquiclude. This technology is available
for licensing. If interested please provide corporate annual
report and financial statement to Donna L. Barker, Technology
Transfer Office, LMITCO, P.O. Box 1625, 2525 N. Fremont, Idaho
Falls, ID 83415-3805.
LINKURL: http://www.inel.gov
LINKDESC:
EMAILADD: dlb@inel.gov
EMAILDESC:
CITE: (W-202 SN099324)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DOD JOINT MAINTENANCE REQUIREMENTS BRIEFING TO INDUSTRY
DESC: Joint Maintenance Training Requirements Briefing to Industry.
This briefing for industry is the first conference of its kind
to focus on maintenance / technical training requirements from
a joint perspective. Attendees will hear presentations from
key leaders from all services as to maintenance training and
educational requirements as we approach the 21st Century. Additionally,
presenters from each service will describe various aspects
of their services' needs and how they plan to capitalize on
emerging technologies. This is a great opportunity for the
training systems industry to learn of developing trends as
each service makes significant changes to their training philosophy.
August 8, 1997, Radisson Plaza Hotel, Alexandria, VA. For
additional information call National Training Systems Association,
Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer
to meeting #71D.
LINKURL: http:www.adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-203 SN099582)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: FOCUS ON THE FUTURE; USAF DISCUSSIONS WITH INDUSTRY
DESC: USAF "Focus on the Future" Briefing to Industry. The success
of the Modernization Planning Process (MPP) depends on active
discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOM's latest training needs/deficiencies presented by representatives
from ACC, AETC, AMC, AFSOC, AFSPC and the AF Reserves. The
Education and Training TPIPT and the Space Training TPIPT are
also participating in the event Presentations will thus address
aircrew, space and operations training areas. Our objective
is to give industry a better understanding of what the Air
Force is looking for in terms of concepts, and to give them
an opportunity to pose questions directly to the MAJCOM representatives.
This will allow industry and the labs to submit relevant concepts
to the annual fall ASC Concept Call, tentatively scheduled
for November 1997. August 19-20, 1997, Menger Hotel, San
Antonio, TX. For additional information call National Training
Systems Association, Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org.
Refer to meeting #71L.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-203 SN099583)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers in the Metallurgy Division at the National
Institute of Standards and Technology and Indium Corporation
have jointly developed a new technology, Lead-Based Solders
For High Temperature Applications, NIST Docket Number 97-030.
Solder produced via the new technology exhibits good wettability
and thermal fatigue at moderately high termperatures, such
as those that would be encountered by electrical components
in the engine compartment of an automobile. Any parties interested
in the further development or licensing of the technology described
above may write to: J. Terry Lynch, Licensing and CRADA Officer,
National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899. This is not an announcement of a contract or
grant.
LINKURL: http://www.nist.gov
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN099604)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINARS: INTRO. TO GOVT. CONTRACTING AND ACQUISITION
REFORMS
DESC: Introduction to Contracting with the Federal Government
Monday July 28, 1997 The speaker for this class will be Gerald
Francis. This class is an introduction to the Federal procurement
process and its regulations. The focus is on businesses that
are developing a marketing program that targets the Federal
government as a prospective buyer. Acquisition Reform Act:
Past, Present & Future Wednesday July 30, 1997 This is an
awareness seminar that will discuss the Federal Acquisition
Streamlining Act of 1994 (FASA). Topics of discussion will
include: FASA changes and new procedures, an overview of certain
titles, Simplified Acquisition Threshold, small business and
socioeconomic laws, commercial items, and FACNET. The seminar
will be presented by James Harper from Business Management
Research Associates, Inc. of Fairfax, Virginia. The classes
will be held at Procurement Technical Assistance Program, Enterprise
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
Virginia, Time: 6:30 pm-9:30 pm. The cost for each seminar
is $25 if prepaid, or $30 at the door. To register online at
http://www.gmu.edu/gmu/PTAP or call the SBDC at (703) 277-7700
or Fax (703) 352-8295
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-203 SN099781)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: SPECIAL NOTICES
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: 43--PROVIDE AND INSTALL COMMERCIAL GAS, DIESEL AND AVGAS
PUMPS AT TWO (2) BIG CYPRESS SITES.
DESC: Big Cypress National Preserve, Ochopee Florida is soliciting
for a contractor to provide commercial gas, diesel, and avgas
pumps; will be responsible for all parts and labor necessary
for complete installation of new equipment at exisiting gas
islands at two (2) site (Ochopee and Oasis). There will be
a Pre-bid site visit. Contractor is responsible for compliance
with all Federal, State and county regulations. The final product
shall be complete requiring no additional modifications for
final inspection. This solicitation is unrestricted. There
will be no charge for the RFQ documents and will be available
on or about July 28, 1997. Written requests or FAX (941) 695-3901.*****
CITE: (W-202 SN099327)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: SPECIAL NOTICES
OFFADD: Department Of The Navy, Naval Information Systems Management
Center (code02), Bldg 176, 5th Floor, Washington Navy Yard,
Washington, Dc 20374-5070
SUBJECT: IT-21 ASHORE IT INFRASTRUCTURE ACQUISITION STRATEGY
PROOF-OF-CONCEPT BRIEFING
DESC: IT-21 Ashore IT Infrastructure Acquisition Strategy Proof-of-Concept
Briefing The Department of the Navy will host its fourth
IT-21 general industry forum at 2:00 p.m. on Friday, August
1, 1997, to provide a debrief of the Oahu IPT results and to
present the strategy for continuing on to Tidewater. This briefing
will be held in the Essayons Theater, Building 219, Defense
Systems Management College, Ft. Belvoir, VA. Note: This is
a change to the schedule and the building location announced
in the previous IT-21 forums. Additional information can be
obtained by contacting the IT-21 World Wide Web site at www.inpo.navy.mil/it-21/.
Questions and comments to the IT-21 IPT should be submitted
via e-mail to it-21@hq.secnav.navy.mil.
LINKURL: http://www.inpo.navy.mil/it-21/
LINKDESC:
21st Century Web Site
EMAILADD: floyd.groce@nismc.navy.mil
EMAILDESC:
this notice and upcoming briefing
CITE: (W-202 SN099337)

[Commerce Business Daily: Posted July 21, 1997]
[Printed Issue Date: July 24, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAS BASE-WIDE TECHNOLOGY EXPO WEDNESDAY,
AUGUST 27, 1997 & THURSDAY, AUGUST 28, 1997
DESC: On Wednesday, August 27 and Thursday, August 28 North Island
NAS will be hosting the Summer Technology Expo & Conference
on-site from 10:00am to 2:00pm. Approximately 70 high level
Information Policy Setters will be attending the exhibits.
In addition, we expect 600- 800 or more key personnel from
all Commands and Tenants at North Island NAS to attend. Research
Engineers, Scientists, and End-Users will be looking for the
latest technological advances. Last year we had over 650
targeted personnel attend and 427 attendee sign-ins. Secure
Communications, RAID Systems, Office Automation, Work Stations,
CAD/CAE/CAM, Engineering Tools, and Digital Imaging are just
a few of the technologies of interest. For further information
on exhibiting at this expo, please contact Rachel Foster
at (800)333-6722x221 or e- mail to rachelf@nsbc.org. Don't
forget to visit us on the web, www.nsbc.org.
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-202 SN099346)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: SPECIAL NOTICES
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: MAINTENANCE AND STORAGE UNDER CURRENT GOOD MANUFACTURING
PRACTICES OF MEDICAL BIOLOGICAL DEFENSE PRODUCTS
DESC: The U.S. Army Medical Research and Materiel Command anticipates
awarding a sole source contract extension to Contract DAMD17-88-C-8082
with The Salk Institute for a period of seven and one half
months for storage and maintenance under cGMP of Medical Biological
Defense Products. The contract extension will begin 16 August
1997 and be effective through 31 March 1998. Justification:
The Salk Institute is the only responsible source that can
ensure an orderly transition of Medical Biological Defense
Products and all associated data and records to the new Joint
Vaccine Acquisition Program Prime Systems Contractor. All
responsible sources must provide written documentation demonstrating
identical capabilities with The Salk Institute to the address
above. See Note 22.
EMAILADD: joe_little@ftdetrck-ccmail.army.mil
EMAILDESC:
e-mail.
CITE: (W-203 SN099566)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL: PROPOSED TECHNICAL REGULATION ON LPG METERS,
TURBINE TYPE AND ROTATING TYPE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.351. 1. Member to Agreement
notifying: BRAZIL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Liquefied
Petroleum Gas (LPG) meters. 5. Title, number of pages and language(s)
of the notified document: Proposed Technical Regulation on
LPG Meters, Turbine Type and Rotating Type. 6. Description
of content: This project establishes the minimum conditions
which LPG meters, turbine type and rotating type should satisfy.
7. Objective and rationale: Consumer protection. 8. Relevant
documents: Not listed. 9. Proposed date of adoption: Not stated;
Proposed date of entry into force: Not listed. 10. Final date
for comments: 13 August 1997. 11. Text available from: National
enquiry point.
CITE: (M-203 SN099746)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: EMERGENCY MEXICAN OFFICIAL STANDARD NOM-EM-005-SCFI-1997,
DETERMINATION, ALLOCATION AND FIXING OF VEHICLE IDENTIFICATION
NUMBERS--SPECIFICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.352. 1. Member to Agreement
notifying: MEXICO. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Trade and Industrial Development. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.10.1.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Vehicle identification. 5. Title, number
of pages and language(s) of the notified document: Emergency
Mexican Official Standard NOM-EM-005-SCFI-1997, Determination,
Allocation and Fixing of Vehicle Identification Numbers--Specifications
(11 pages). 6. Description of content: This Emergency Mexican
Official Standard lays down the specifications for determining,
allocating and fixing the NIV (Vehicle Identification Number)
on the vehicles described in paragraph 2.5 (buses, automobiles,
commercial lorries, light lorries, medium lorries, heavy lorries,
motorcycles, trailers, semi-trailers, road tractors, unfinished
vehicles) of this Standard. This Emergency Mexican Official
Standard adopts international provisions and mechanisms on
vehicle identification with the aim of establishing a vehicle
identification number that shows the identity of vehicles manufactured,
assembled or imported in Mexico. This will help to resolve
problems related to the lack of vehicle controls, for example,
unlawful imports and robbery, and will provide security for
commercial transactions and thus give individuals and the public
sector a means of identifying with certainty the vehicle that
is the subject of the transaction. 7. Objective and rationale:
Consumer safety. 8. Relevant documents: Diario Oficial de la
Federacio|n (Official Journal) of 27 June 1997. 9. Proposed
date of adoption: 28 June 1997; Proposed date of entry into
force: 28 June 1997. This Emergency Mexican Official Standard
will not apply to vehicles manufactured, assembled or imported
prior to this date. 10. Final date for comments: Not listed.
11. Text available from: National enquiry point.
CITE: (M-203 SN099804)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL: CONFORMITY CERTIFICATION PROJECT ON PRESSURE
REGULATORS FOR PETROLEUM LIQUEFIED GASES (LPG)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.350. 1. Member to Agreement
notifying: BRAZIL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 5.6.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Pressure
regulators for LPG. 5. Title, number of pages and language(s)
of the notified document: Conformity Certification Project
on Pressure Regulators for Petroleum Liquefied Gases (LPG).
6. Description of content: This project establishes the minimum
safety requirements for pressure regulators for petroleum liquefied
gases. 7. Objective and rationale: Consumer protection. 8.
Relevant documents: NBR 8473. 9. Proposed date of adoption:
Not listed; Proposed date of entry into force: Not listed.
10. Final date for comments: 13 August 1997. 11. Text available
from: National enquiry point.
CITE: (M-203 SN099805)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 24, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT-OWNED VEHICLES
POC Contracting Officer, Patricia J. Greene (215) 656-3929
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4s and vans plus more. The sale will held on
July 24, 1997 at 10:00 A.M. The sale is located at Mason-Dixon
Auction Co., Exit 2 off I-81, 12876 Molly Pitcher Highway,
Greencastle, PA. Inspection and registration will be held on
July 22 & 23, 1997, from 10:00 A.M. - 3:00 P.M. For more information
on the sale please call (717) 597-3121 and reference Sale
Number 31FBPC-97-57.
CITE: (W-203 SN099683)