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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Purchasing And Contracts Management Branch, Environmental
  Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
  Street, S.W. Washington, DC 20024
SUBJECT: A--A STOCHASTIC MODEL OF MULTIPLE PATHWAY CARCINOGENESIS
  WITH PIECE-WISE CONSTANT PRAMETERS
SOL 319026
DUE 041097
POC --Jacqueline Walters 
DESC:  The EPA is issuing a request for proposal for services
  to which the Government intends to award a firm fixed price
  contract using the Simplified Acquisition Procedures of FAR
  Part 13. The EPA is FACNET certified. Any contractor/vendor
  able to meet requirements must demonstrate in writing by closing
  date. All responsible sources solicited may submit a bid, proposal,
  or quotation, which shall be considered. Interested person
  may identify their interest and capability to respond for competitive
  proposals. All proposals received within 15 days after the
  date of publication of this synopsis will be considered by
  the Government.  Statement of Work   Title: A stochastic
  model of multiple pathway carcinogenesis with piece-wise constant
  parameters  Background and Objectives  The National Center
  of Environmental Assessment - Washington (NCEA-W) in the Office
  of Research and Development (ORD) is currently assessing the
  cancer risk of trichloroethylene (TCE) and its two major metabolites,
  dichloroacetic acid (DCA) and trichloroacetic acid (TCA). In
  addition to using the linearized multistage model as a default
  dose-response model for tumor response, it is also desirable
  to develop a dose-response model which incorporate available
  biological mechanisms, and then use the biologically based
  model to evaluate impact of various mechanistic assumptions
  on cancer risk assessment. NCEA-W has developed several versions
  of two-stage models assuming that tumors originates from a
  normal target cell and then undergo steps of initiation, conversion
  and progression. However, this class of models appears inadequate
  for the assessment of DCA because data strongly suggest that
  CDA-induced carcinomas may involve different mechanisms (i.e.
  multiple pathways), rather than by a single and identical mechanism
  as implied by the two-stage models.  It has been proposed
  that hepatocellular carcinomas induced by DCA may involve multiple
  pathways of carcinogenesis (nesnow and DeAngelo, 1996). There
  is evidence showing that at least five pathways are involved
  for the dichloroacetic acid (DCA)-induced hepatocellular carcinomas
  in BC63F1 mice. A carcinoma may be preceded by hyperplastic
  nodules, adenomas or dysplastic foci (DF). When BC63F1 mice
  were exposed to DCA, three types of foci are observed: eosinophilic,
  basophilic (or mixed cell), and dysplastic foci. The eosinophilic
  foci could lead to adenomas with ras+/- and p21 over-expression,
  basophilic or mixed cell foci could lead to hyperplastic nodules
  with ras- and p21 over-expression which in turn could lead
  to either adenomas or carcinomas with ras- and p21 over-expression,
  and dysplastic foci could also lead to adenomas or carcinomas.
  A stochastic model of multiple (5) pathway carcinogenesis has
  recently been developed by Dr. Chao Chen of NCEA-W (a copy
  is attached). However, the model is applicable only when values
  of model parameters could be assumed constant over time (age).
  To be biologically realistic, the model needs further extension
  to allow for varying parameters (i.e. piece-wise constant)
  over time. A high level of mathematical sophistication is required
  to construct such a model.  Task Descriptions  The contractor
  shall develop a stochastic model of the multiple pathway of
  carcinogenesis with piece-wise constant parameters based on
  the biological mechanism of carcinogenesis involving the following
  scenarios: (1) a normal (target) cell (N) that could be transformed
  into an initiated cell (I1) which grows into a hyperplastic
  nodule (HN) and then into carcinomas, i.e. N I1(HN) T (CA);
  (2) an HN that could turn into an adenoma and then becomes
  a carcinoma, i.e. N I1 (HN) I3 (AD) T; (3) an N cell that could
  be transformed into an initiated cell (I3) which grows into
  an adenoma and then becomes a carcinoma, i.e. N I3 (AD) T;
  (4) an N cell that could become initiated (I2) which grows
  into a pre-neoplastic focus and then becomes a carcinoma, i.e.
  N I2 (Foci) T; and (5) an I2 cell than could also convert into
  an I3 cell, i.e. N I2 (DF) I3 (AD) T.  Deliverables:  1.
  Within 7 calendar days of the award date of this contract:
  NCAA-W shall hold discussions with contractor via tele-conference
  on Scope of Work. Specific date depends on award date of this
  contract.  2. Within 14 calendar days of the contract's award
  date: Contractor submits a draft of work plan; NCAA-W will
  comment back to contractor within two working days.  3. Within
  21 days of the contract award date: Contractor shall furnish
  NECA-W with a Work Plan.  4. Within 70 calendar days of the
  contract's award date: Contractor shall submit a progress report.
    5. Within 100 calendar days of the contract's award date:
  Contractor should submit a draft final report.  Ancillary
  Documents and Reporting Requirements:  1. Contractor shall
  provide the Project Officer all theorems, proofs, derivation,
  and any mathematical formulations which are relevant to construction
  of the stochastic model being developed by this contract.
   2. Documentation of results in deliverables # 1 above. The
  document shall be saved in 3.5 diskettes, using WordPerfect
  5.1 or a higher version. The contractor shall submit two hard
  copies along with computer diskettes.  Acceptance Criteria:
    (1) The mathematical formulation should be able to pass
  review of journal referee.  (2) Technical clarity; detail
  documentation of mathematical derivation/formulation.   The
  solicitation identifies the office where additional information
  can be obtained. For additional information you may E-Mail
  the Project Officer at chen.chao@epamail.epa.gov and cc: walters.jacqueline@epamail.epa.gov.
  NO PHONE CALLS. Submit two copies of proposal to US EPA, Bid
  and Proposal Room, 401 M Street, S.W., 3803F, Washington, D.C.
  20460, ATTN: Jacqueline Walters. HANDCARRY: US EPA, Bid and
  Proposal Room 300, 499 South Capitol Street, S.W., Washington,
  D.C. 20024. The EPA is issuing a request for proposal for services
  to which the Government intends to award a firm fixed price
  contract using the Simplified Acquisition Procedures of FAR
  Part 13. The EPA is FACNET certified. Any contractor/vendor
  able to meet requirements must demonstrate in writing by closing
  date. All responsible sources solicited may submit a bid, proposal,
  or quotation, which shall be considered. Interested person
  may identify their interest and capability to respond for competitive
  proposals. All proposals received within 15 days after the
  date of publication of this synopsis will be considered by
  the Government.  Statement of Work   Title: A stochastic
  model of multiple pathway carcinogenesis with piece-wise constant
  parameters  Background and Objectives  The National Center
  of Environmental Assessment - Washington (NCEA-W) in the Office
  of Research and Development (ORD) is currently assessing the
  cancer risk of trichloroethylene (TCE) and its two major metabolites,
  dichloroacetic acid (DCA) and trichloroacetic acid (TCA). In
  addition to using the linearized multistage model as a default
  dose-response model for tumor response, it is also desirable
  to develop a dose-response model which incorporate available
  biological mechanisms, and then use the biologically based
  model to evaluate impact of various mechanistic assumptions
  on cancer risk assessment. NCEA-W has developed several versions
  of two-stage models assuming that tumors originates from a
  normal target cell and then undergo steps of initiation, conversion
  and progression. However, this class of models appears inadequate
  for the assessment of DCA because data strongly suggest that
  CDA-induced carcinomas may involve different mechanisms (i.e.
  multiple pathways), rather than by a single and identical mechanism
  as implied by the two-stage models.  It has been proposed
  that hepatocellular carcinomas induced by DCA may involve multiple
  pathways of carcinogenesis (nesnow and DeAngelo, 1996). There
  is evidence showing that at least five pathways are involved
  for the dichloroacetic acid (DCA)-induced hepatocellular carcinomas
  in BC63F1 mice. A carcinoma may be preceded by hyperplastic
  nodules, adenomas or dysplastic foci (DF). When BC63F1 mice
  were exposed to DCA, three types of foci are observed: eosinophilic,
  basophilic (or mixed cell), and dysplastic foci. The eosinophilic
  foci could lead to adenomas with ras+/- and p21 over-expression,
  basophilic or mixed cell foci could lead to hyperplastic nodules
  with ras- and p21 over-expression which in turn could lead
  to either adenomas or carcinomas with ras- and p21 over-expression,
  and dysplastic foci could also lead to adenomas or carcinomas.
  A stochastic model of multiple (5) pathway carcinogenesis has
  recently been developed by Dr. Chao Chen of NCEA-W (a copy
  is attached). However, the model is applicable only when values
  of model parameters could be assumed constant over time (age).
  To be biologically realistic, the model needs further extension
  to allow for varying parameters (i.e. piece-wise constant)
  over time. A high level of mathematical sophistication is required
  to construct such a model.  Task Descriptions  The contractor
  shall develop a stochastic model of the multiple pathway of
  carcinogenesis with piece-wise constant parameters based on
  the biological mechanism of carcinogenesis involving the following
  scenarios: (1) a normal (target) cell (N) that could be transformed
  into an initiated cell (I1) which grows into a hyperplastic
  nodule (HN) and then into carcinomas, i.e. N I1(HN) T (CA);
  (2) an HN that could turn into an adenoma and then becomes
  a carcinoma, i.e. N I1 (HN) I3 (AD) T; (3) an N cell that could
  be transformed into an initiated cell (I3) which grows into
  an adenoma and then becomes a carcinoma, i.e. N I3 (AD) T;
  (4) an N cell that could become initiated (I2) which grows
  into a pre-neoplastic focus and then becomes a carcinoma, i.e.
  N I2 (Foci) T; and (5) an I2 cell than could also convert into
  an I3 cell, i.e. N I2 (DF) I3 (AD) T.  Deliverables:  1.
  Within 7 calendar days of the award date of this contract:
  NCAA-W shall hold discussions with contractor via tele-conference
  on Scope of Work. Specific date depends on award date of this
  contract.  2. Within 14 calendar days of the contract's award
  date: Contractor submits a draft of work plan; NCAA-W will
  comment back to contractor within two working days.  3. Within
  21 days of the contract award date: Contractor shall furnish
  NECA-W with a Work Plan.  4. Within 70 calendar days of the
  contract's award date: Contractor shall submit a progress report.
    5. Within 100 calendar days of the contract's award date:
  Contractor should submit a draft final report.  6. The contractor
  shall submit the Final Report on or before February 28, 1997.
    Ancillary Documents and Reporting Requirements:  1. Contractor
  shall provide the Project Officer all theorems, proofs, derivation,
  and any mathematical formulations which are relevant to construction
  of the stochastic model being developed by this contract.
   2. Documentation of results in deliverables # 1 above. The
  document shall be saved in 3.5 diskettes, using WordPerfect
  5.1 or a higher version. The contractor shall submit two hard
  copies along with computer diskettes.  Acceptance Criteria:
    (1) The mathematical formulation should be able to pass
  review of journal referee.  (2) Technical clarity; detail
  documentation of mathematical derivation/formulation.   The
  solicitation identifies the office where additional information
  can be obtained. For additional information you may E-Mail
  the Project Officer at chen.chao@epamail.epa.gov and cc: walters.jacqueline@epamail.epa.gov.
  NO PHONE CALLS. Submit two copies of proposal to US EPA, Bid
  and Proposal Room, 401 M Street, S.W., 3803F, Washington, D.C.
  20460, ATTN: Jacqueline Walters. HANDCARRY: US EPA, Bid and
  Proposal Room 300, 499 South Capitol Street, S.W., Washington,
  D.C. 20024.
LINKURL: NOT AVAILABLE
LINKDESC: 
EMAILADD: chen.chao@epamail.epa.gov or walters.jacqueline@epamail.epa.gov
EMAILDESC: 
CITE: (W-079 SN047221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--CORROSION FATIGUE STRUCTURAL DEMONSTRATION PROGRAM
SOL PRDA 97-05-FIK
DUE 050597
POC Mr Raleigh Haney, Contract Negotiator, (937) 255-5901, Mr
  Lawrence W. Kopa, Contracting Officer, (937) 255-5901
DESC: INTRODUCTION: Wright Laboratory (WL/FIBA) is interested
  in receiving proposals (technical and cost) on the research
  effort described below. Proposals in response to this PRDA
  shall be submitted by 5 May 1997, 1500 hours Eastern Standard
  Time, addressed to Wright Laboratory, Directorate of R&D Contracting,
  Building 7, Area B, Attn: Raleigh Haney, WL/FIK, Wright-Patterson
  AFB OH 45433-7607. This is an unrestricted solicitation. Small
  businesses are encouraged to propose on all or part of this
  solicitation. Proposal submission after the cutoff date specified
  herein shall be treated in accordance with restrictions of
  FAR 52.215-10; copy of this provision may be obtained from
  the contracting point of contact. There will be no other solicitation
  issued in regard to this requirement. Offerors should be alert
  for any PRDA amendments that may permit subsequent submission.
  Offerors who do not already have a copy of the current Nov
  92 WL Guide entitled, "PRDA and BAA Guide for Industry" should
  request a copy from the contracting focal point above. This
  guide was specifically designed to assist offerors in understanding
  the PRDA/BAA proposal process. This guide is also available
  on the internet, address www.wl.wpafb.af.mil/contract. B REQUIREMENTS:
  The objective of the Corrosion Fatigue Structural Demonstration
  Program is to develop, verify, and apply analytical techniques
  that include the effects of corrosion and cyclic fatigue on
  the assessment of aircraft structural life and residual strength.
  A need exists to develop this capability for USAF aging aircraft.
  The age of some USAF aircraft, and the intention to operate
  them well beyond their original design service lives raises
  legitimate concerns about service life predictions that lack
  consideration of the effects of corrosion. Some of the ways
  corrosion is known to influence material and structural behavior
  are classical corrosion fatigue, influence of corrosion on
  fatigue crack nucleation and propagation, alternate structural
  load paths due to presence of corrosion, and increased stress
  due to loss of material. This effort will develop the tools,
  whether they be analytical, software, or hardware, that may
  be used to better gauge the condition of the fleets including
  the effects of corrosion. The contractor should describe the
  level of testing they feel will be required in terms of simple
  element (for example specimen with fastener or specimen with
  holes), detailed element (for example lap joint or wing plank
  stringer assemblies), and sub-component (for example lap joint
  and stringer assemblies). The primary airframes of interest
  are the C/KC-135, C-130, and C-5; however, the T-38, C-141,
  F-16, F-15, A-10 and other USAF aircraft are viable candidates
  for demonstration of the analytical capability. The final demonstration
  is expected to be a component test (for example, wing or fuselage);
  the proposal shall include candidate demonstration articles.
  (1) Technical Description: Phase I will involve preliminary
  analysis and/or appropriate testing, while Phase II will be
  an option and will involve advanced development as well as
  experimental testing and validation of the concepts. During
  Phase I, the contractor may perform preliminary analysis, testing,
  sensitivity studies, and/or trade studies to focus the development
  and validation effort of Phase II on the generic structural
  details and analytical approaches with the highest payoff and
  probability of success. This will involve interaction with
  the government to determine candidate structural applications
  for later demonstration of the developed technology. At completion
  of phase I, the contractor shall report the findings and present
  a clear plan describing the methodology that will be used to
  include the effects of corrosion in the calculation of structural
  life and residual strength. The plan will include the approach
  to acquire the necessary data (be it test, in house, tear down,
  or other) for development of this capability to evaluate corrosion
  in terms of structural integrity and service life prediction.
  In addition, the contractor shall identify the proposed demonstration
  test article to validate their development effort. Phase II
  option requirements, if exercised, will involve development,
  validation, and demonstration of the chosen analytic method(s).
  The contractor shall develop analytical method(s) and correlate
  with in-service and experimental data. The contractor may perform
  element and subcomponent tests to develop and validate the
  analytical/modeling capability. The validation/verification
  effort will culminate in a full-scale demonstration. The structural
  demonstration will address actual AF corrosion problem(s).
  In preparation for the full scale demonstration, the contractor
  shall apply the analysis techniques to primary and secondary
  structural components used to predict inspection intervals,
  remaining structural life and residual strength. The contractor
  shall generate the full scale demonstration test plan. The
  contractor shall propose to conduct the final demonstration
  at a contractor facility and at a government facility; however,
  the final demonstration will only be done at one or the other
  of these facilities. If the demonstration is conducted at a
  government facility, the contractor shall support critical
  portions of the testing. In either case, the contractor shall
  reduce all test data for presentation in the final report.
  Any developments resulting from this contract activity that
  have dual-use benefits should be clearly identified in the
  final report. The contractor shall assess the logistical feasibility
  of the technology developed throughout this effort by conducting
  a formal integrated logistic support program commensurate with
  the level of effort of this R&D program. The logistic support
  program shall: (a) establish Reliability, Maintainability,
  and Supportability (RM&S) objectives/goals to optimize the
  technology to be delivered; (b) identify RM&S deficiencies
  (i.e., software updates, compatibility and integration issues,
  etc.); and (c) document action required to correct deficiencies
  during this or future development (reported during program
  reviews). The contractor shall also consider MIL-PRF-49506
  logistic planning elements, where appropriate. Although general
  guidance is given above, many approaches are possible and our
  desire is to encourage effective solutions through any of the
  many research and development approaches. (2) Deliverable Items:
  If hardware is developed in response to this PRDA, the functional
  prototype will be delivered at contract completion. The following
  deliverable data items shall be proposed: (a) Status Report,
  DI-MGMT-80368/T, monthly; (b) Funds and Man-Hour Expenditure
  Report, DI-FNCL-80331/T, monthly; (c) Project Planning Chart,
  DI-MGMT-80507A/T, monthly; (d) Contract Funds Status Report
  (CFSR), DI-FNCL-81468/T, quarterly ; (e) Presentation Material,
  DI-ADMN 81373/T, as required; (f) Contractor Billing Voucher,
  DI-MISC-80711/T, monthly; and (g) Scientific and Technical
  Reports - Final Phase I and, if option is exercised, Final
  Phase II, DI-MISC-80711/T, (Draft and Reproducible); (h) Test
  Plan, DI-NDTI-80566/T, Full-scale evaluation; (i) Engineering
  Drawings, DI-DRPR-80651/T; (j) Computer Software End Items
  DI-MCCR-80700. Contractor's format is encouraged on all deliverables.
  A kick-off meeting will be held at the contractor's facility
  within 60 days after contract start. The contractor will further
  be required to conduct program reviews quarterly and at the
  end of contractor defined tasks. These reviews are to be attended
  by government and industry. (3) Security Requirements: The
  work performed under this contract shall be unclassified. (4)
  Other Special Requirements: Equipment/technical data generated
  or delivered in performance of this contract is controlled
  by the International Traffic in Arms Regulations (ITAR) C ADDITIONAL
  INFORMATION: (1) Anticipated Period of Performance: The total
  length of the technical effort is estimated to be 11 months
  for Phase I plus 4 months for processing and completion of
  the final report. Phase II option, if exercised, will be an
  additional 36 months of technical effort plus 4 months for
  final reporting commencing on or before 13 MAC. (2) Expected
  Award Date: Fourth Quarter FY97. (3) Government Estimate: The
  government intends to pursue at least one and possibly two
  awards for the Phase I effort. Each Phase I award is estimated
  at $800K with an additional $6718K estimated for Phase II option
  requirements. The government anticipates a funding breakout
  by fiscal year as follows: FY97-$ 55K, FY98-$1615K, FY99-$1911K,
  FY00-$2594K, and FY01-$2143K for a total of $ 8318K. The Government
  funding profile is an estimate only and is not a promise for
  funding as all funding is subject to change due to Government
  discretion and availability. (4) Type of Contract: Cost Plus
  Fixed Fee (CPFF). (5) Government Furnished Property: The government
  has sections of a disassembled aircraft available for use.
  These sections are located at building 65, Area B, Wright-Patterson
  AFB. For more information, or to view the sections, contact
  the Technical Point of Contact cited in this announcement.
  No other government furnished property is anticipated for this
  contractual program. (6) Base Support: No base support is anticipated
  for this contractual effort. (7) Size Status: For the purpose
  of this acquisition, the size standard is 500 employees (SIC
  8731). (8) Notice to Foreign-Owned Firms: Such firms are asked
  to immediately notify the Air Force point of contact cited
  at the end of this PRDA upon deciding to respond to this announcement.
  (9) In the event that more than one Phase I offeror is selected,
  the decision to exercise the option and select one offeror
  for Phase II will be based on an evaluation of the following
  criteria in terms of both technical performance and cost. The
  technical aspect, which is ranked as the first order of priority,
  shall be evaluated based on the following criteria which are
  of equal importance: (a) soundness of the offeror's approach
  to complete Phase II; (b) viability of technology transition
  with emphasis on performance, supportability, and application
  to specific USAF corrosion problems; (c) minimal development
  risk associated with phase II; (d) effective Phase I program
  management and technical performance. Cost includes consideration
  of budgets, effective use of funds, and funding profiles but
  is ranked second in order of priority. The technical and cost
  information will be evaluated at the same time. D PROPOSAL
  PREPARATION INSTRUCTIONS: (1) General Instructions: Offerors
  should apply the restrictive notice prescribed in the provision
  at FAR 52.215-12, Restriction on Disclosure and Use of Data,
  to trade secrets or privileged commercial and financial information
  contained in their proposals. Proposal questions should be
  directed to one of the points of contact listed at the end
  of the PRDA. Offerors should consider instructions contained
  in the "WL PRDA and BAA Guide for Industry" referenced in Section
  A of this announcement. Technical and cost proposals, submitted
  in separate volumes, are required and must be valid for 180
  days. Proposals must reference the above PRDA number. Proposals
  shall be submitted in an original and six copies. All responsible
  sources may submit a proposal which shall be considered against
  the criteria set forth herein. Offerors are advised that only
  contracting officers are legally authorized to contractually
  bind or otherwise commit the government. (2) Cost Proposal:
  Adequate price competition is anticipated. The accompanying
  cost proposal/price breakdown shall be furnished with supporting
  schedules, and shall contain a person-hour breakdown per task.
  The costs should be broken down by task to facilitate partial
  award of a separate task if appropriate. The costs shall be
  broken down by phase to facilitate separate award of Phase
  I and pricing of Phase II option requirements. The costs of
  conducting the final demonstration at a contractor facility
  and the government facility shall be clearly segregated such
  that a separate Phase II option total can be priced and negotiated
  for either test facility. Note: The contractor will be responsible
  for providing appropriate evidence for use and approval of
  the government test site facility proposed. (3) Technical Proposal:
  The technical proposal shall include a discussion of the nature
  and scope of the research and the technical approach. Additional
  information on prior work in this area, including a discussion
  on the state of the art and your particular past experience
  in predicting the effect of corrosion on fatigue, descriptions
  of available equipment, data and facilities, and r sum s of
  personnel who will be participating in this effort should also
  be included as attachments to the technical proposal. The technical
  proposal shall include a Statement of Work (SOW) detailing
  the technical tasks proposed to be accomplished under the proposed
  effort and suitable for contract incorporation. Offerors shall
  refer to the WL Guide referenced in Section A to assist in
  SOW preparation. PL 98-94 applies. Any questions concerning
  the technical proposal or SOW preparation shall be referred
  to the Technical Point of Contact cited in this announcement.
  (4) Page Limitations: The technical proposal shall be limited
  to 75 pages (12 pitch or larger type), double spaced, single-sided,
  8.5 by 11 inches. The page limitation includes all information,
  i.e. indexes, photographs, foldouts, appendices, attachments,
  etc. Pages in excess of these limitations will not be considered
  by the Government. Cost proposals have no limitations; however,
  offerors are requested to keep cost proposals to 50 pages as
  a goal. (5) Preparation Cost: If selected for negotiations,
  qualifying offerors will be required to submit a subcontracting
  plan. This announcement does not commit the Government to pay
  for any response preparation cost. The cost of preparing proposals
  in response to this PRDA is not considered an allowable direct
  charge to any resulting or any other contract. However, it
  may be an allowable expense to the normal bid and proposal
  indirect cost as specified in FAR 31.205-18. E BASIS FOR AWARD:
  The selection of one or more sources for award will be based
  on an evaluation of an offeror's response (both technical and
  cost aspects) to determine the overall merit of the proposal
  in response to this announcement. The technical aspect, which
  is ranked as the first order of priority, shall be evaluated
  based on the following criteria in descending order of importance:
  (a) offeror's understanding of the scope of the technical effort;
  (b) viability of technology transition with emphasis on performance,
  supportability, and application to specific USAF corrosion
  problems; (c) soundness of the offeror's technical approach;(d)
  availability of qualified technical personnel and their experience
  with aircraft structural fatigue and the effects of corrosion;
  (e) organization, clarity, and thoroughness of the proposed
  SOW; (f) effective solutions to the technical problem. Cost,
  which includes consideration of proposed budgets, and funding
  profiles is a substantial factor, but ranked second in order
  of priority. The technical and cost information will be evaluated
  at the same time. The Air Force reserves the right to select
  for award of a contract, grant, or cooperative agreement any,
  all, part or none of the proposals received. Award of a grant
  to universities or nonprofit institutions or a cooperative
  agreement, in lieu of a contract, will be considered and will
  be subject to the mutual agreement of the parties. F POINTS
  OF CONTACT: (1) Technical Point of Contact: Wright Laboratory,
  Attn: WL/FIBA Captain Dan Groner, 2130 Eighth Street Suite
  1, Wright-Patterson AFB, OH 45433-7542, e-mail gronerdj@b045mail.wpafb.af.mil,
  phone (937) 255-5664. (2) An Ombudsman has been appointed to
  hear concern from offerors and potential offerors during the
  proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the Contracting
  Officer, but to communicate contractor concerns, issues, disagreements
  and recommendations to the appropriate government personnel.
  All potential offerors should use established channels to voice
  concerns before resorting to use of the Ombudsman. When requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of the concern. The Ombudsman does not participate in
  the evaluation of proposals or in the selection decision. Interested
  parties should direct all routine communication concerning
  this acquisition to Mr. Raleigh Haney, Contract Negotiator,
  Wright Laboratory, R&D Contracting Directorate WL/FIK, 2530
  C Street, Bldg7, Wright-Patterson Air Force Base, OH 45433-6503,
  telephone (937) 255-4427. The Ombudsman should only be contacted
  with issues or problems that have been previously brought to
  the attention of the contracting officer and could not be satisfactorily
  resolved at that level. These serious concerns only may be
  directed to the Ombudsman, Michael S. Coalson, ASC/SY Bldg
  52, 2475 K St, Suite 1, Wright-Patterson AFB, OH 45433-7642,
  e-mail coalsoms@sy.wpafb.af.mil, phone (937)-255-9279, Ext.
  232. See note 26. 
CITE: (W-079 SN049217)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--A PARTNERSHIP OF EXCELLENCE AND ACCOUNTABILITY IN
  TEACHING
SOL RFP-97-010
DUE 042997
POC Zilphia E. Wright,(202) 708-8572, Contract Specialist, Yolanda
  Abney, (202) 708-8191, John Politte, Contracting Officer
DESC: CORRECTION: Classification Code have been changed from
  P-Salvage Services to A-Research and Development. SUBMISSION
  REQUIREMENTS; DEADLINE TO SUBMIT ABSTRACTS IS DUE (APRIL 29,1997),
  to be considered, abstracts shall be received by 2:00pm., EST,
  April 29, 1997.
CITE: (I-079 SN049294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--COUNTERING BIOLOGICAL ATTACKS AGAINST U.S. FORCES
SOL SS97-26
POC Dr. Shaun Jones, DARPA/DSO, (703) 696-4427COUNTERING BIOLOGICAL
  ATTACKS AGAINST U.S. FORCES, support for SOL: SS97-26. DUE
  DATE: N/A. PoC: Dr. Shaun Jones, DARPA/DSO, (703) 696-4427.
  THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) intends
  to awa
DESC: COUNTERING BIOLOGICAL ATTACKS AGAINST U.S. FORCES, support
  for SOL: SS97-26. DUE DATE: N/A. PoC: Dr. Shaun Jones, DARPA/DSO,
  (703) 696-4427. THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY
  (DARPA) intends to award a grant, sole-source, to Potomac Institute
  for Policy Studies of Arlington, VA, to enhance the U.S. ability
  to deter, and defeat biological terrorism and warfare. Due
  to the insight into the DARPA Program, the prime contractor
  will forego participation in traditional DARPA R&D programs.
  THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. SEE NOTE NO.
  22.
CITE: (W-079 SN049395)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--PERIODICALLY POLED MATERIALS
SOL PRDA #97-31-MLK
DUE 050697
POC Philip R. Nelson, Contracting Officer, WL/MLKM, (937) 255-5830
DESC: PRDA # 97-31-MLK was issued in the CBD on March 18, 1997
  under the title "PERIODICALLY POLED MATERIALS." The published
  title was incorrect and a subsequent amendment issued March
  19, 1997 attempted to correct the error. "PERIODICALLY POLED
  MATERIALS" is actually the title of another solicitation, PRDA
  #97-39-MLK, issued in the CBD on February 26, 1997. To avoid
  further confusion, PRDA #97-31-MLK issued on March 18, 19977
  and later amended March 19, 1997 is hereby cancelled. PRDA
  #97-31-MLK will be reissued under the correct title, "LASER
  HARDENED MATERIALS ADVANCED STUDIES." PRDA #97-39-MLK, issued
  February 26, 1997, and correctly titled "PERIODICALLY POLED
  MATERIALS" is not cancelled. 
CITE: (W-079 SN049397)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--HIGH SCHOOL STUDENT TRAINING PROGRAM
SOL N66001-97-X-6010
POC POC Mr. Jim Conwell, (619)553-4500, Contracting Officer
DESC: Broad Agency Announcement(BAA) N66001-97-X-6010. For planning
  and establishment of a residential research program in engineering
  and science disciplines for high school students from approximately
  15 Jun 97- 1 Sep 97 initially, and other times as funding permits.
  Approximately 20 high-school students within the San Diego,
  CA commuting area with high aptitude in mathematics and science
  will be selected for a program involving academic lectures
  for approximately one-half day and related on-site experience
  in a laboratory setting at the Naval Command, Control, and
  Ocean Surveillance Center, RDTE DIV (NRaD), San Diego, CA,
  the other half of the day. NRaD is a Navy laboratory conducting
  a broad range of research areas including atmospheric physics,
  electro-optics, underwater acoustics, material sciences, microelectronics,
  and biological sciences. Additional information concerning
  NRaD's mission statement and programs can be obtained at the
  following website: http://www.nosc.mil/nrad/welcome.page. Academic
  lectures are to be provided by qualified instructors associated
  with an educational institution accredited by the Western Association
  of Schools and Colleges or a similar accreditation facility.
  Also of interest are academic and career development activities
  and counseling to enhance these students potential for entry
  into a college course in mathematics/science. This announcement
  is open and effective until 30 Jun 98. Abstracts in response
  to this announcement may be submitted anytime during this period,
  however, responses within the first 15 days are strongly encouraged.
  Abstracts must be received at the designated office by 4:00
  p.m., Pacific Time, 30 Jun 1998. There will be no other solicitation
  issued and offerors should be alert for any BAA amendments
  that may be published. The abstract shall be formatted as follows:
  Section A Title, Period of Performance, Estimated Cost, and
  the Name of the University/Institution that will be conducting
  the academic lectures; Section B - Task Objective; and Section
  C - Technical Summary. The purpose of the abstracts is to preclude
  unwarranted effort on the part of an offeror whose proposed
  work is not of interest to NRaD. Those abstracts found to be
  consistent with the intent of this BAA may be invited to submit
  a technical and cost proposal, probably within 10 days of receipt
  in this office. Such invitation does not assure that the offeror
  will be awarded a contract, grant, or cooperative agreement.
  Offerors who do not submit abstract(s) are not precluded from
  submitting technical and cost proposals. The following article
  will be included in all awarded contracts, grants, or cooperative
  agreement: As a condition for receipt of funds available to
  the Department of Defense (DOD) under this award, the recipient
  agrees that it is not an institution that has a policy of denying
  and that it is not an institution that effectively prevents
  the Secretary of Defense from obtaining for military recruiting
  purposes (a) entry to campuses or access to students on campuses,
  or (b) access to directory information pertaining to students.
  If the recipient is determined, using procedures established
  by the Secretary of Defense to implement section 558 of Public
  Law 103-337 (1994), to be such an institution during the period
  of performance of this agreement, and therefore to be in breach
  of this article, the government will cease all payments of
  DOD funds under this agreement and all other DOD grants and
  cooperative agreements; and, it may suspend or terminate such
  grants and agreements unilaterally for material failure to
  comply with the terms and conditions of award. ADDITIONAL INFORMATION:
  (1) The cost of preparing research abstracts and proposals
  in response to this announcement is not considered an allowable
  charge to any contract, grant, or cooperative agreement awarded
  under this BAA. It may, however, be an allowable expense to
  the normal bid and proposal indirect cost as specified in FAR
  31.205-18 or OMB Circular A-21 or A-122. (2) Offerors are advised
  that only contracting/grants officers are legally authorized
  to commit the government to an award under this BAA. (3) Every
  effort will be made to protect the confidentiality of the abstract
  and any evaluations. The offeror must mark the research abstract
  with a protective legend IAW FAR 52.215-12. (4) Unnecessarily
  elaborate brochures or proposals are not desired. (5) Type
  of Award and Funding. Awards under this BAA may be either a
  contract, grant or cooperative agreement. The dollar amount
  of individual awards may range from $25,000.00 to $140,000.00
  with a period of technical performance not to exceed 3 months
  and up to 1 month to complete/process final report. NRaD reserves
  the right to select for award, all or part, or none of the
  proposals received. (6) Compensation Arrangement. Contracts,
  grants, and cooperative agreements will be awarded on a Cost,
  No Fee basis. (7) As defined in DFARS 252-22-7013, all technical
  data and computer software shall be delivered with unlimited
  rights. All exceptions will be identified in offeror's proposal.
  (8) Technology sharing and transfer are encouraged. BASIS FOR
  AWARD: (1) Evaluation Factors. Proposals submitted will be
  evaluated as they are received. Each proposal will be evaluated
  on its own merits or non-acceptability without regard to other
  proposals submitted under this announcement. Proposals submitted
  will be evaluated under the following criteria listed in descending
  order of important (a) Technical merit of the proposal with
  an emphasis on novel and creative solutions; (b) soundness
  and clarity of technical approach; (c) demonstrated technical
  qualification and capabilities in research areas; (d) relevance
  to the NRaD mission; and (e) availability of funding. Only
  criteria (a) and (b) will be used to determine whether the
  abstracts submitted are consistent with the intent of this
  BAA and of interest to NRaD. No further evaluation criteria
  will be used in selecting the proposals and research abstracts.
  (2) Proposal classifications. Evaluated proposals will be classified
  into one of the following categories: (a) Category I Well conceived,
  technically sound proposals pertinent to program goals and
  objectives, and offered by a responsible contractor with the
  competent scientific and technical staff and supporting resources
  needed to ensure satisfactory program results. (b) Category
  II - Technically sound proposals that may require further development
  and can be recommended for acceptance, but are at a lower priority
  than Category I. Proposals in this category are not always
  funded. (c) Category III - Proposals not recommended for award
  under this announcement. POINTS OF CONTACT: Questions on the
  technical areas should be directed to the identified technical
  point of contact. Questions on proposal preparation and contracting/cost
  issues should be directed to Jim Conwell, Contracting/Grants
  Officer (619) 553-4500.
CITE: (I-079 SN049464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
  Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--BADD ARCHITECTURE DESIGN AND ANALYSIS"
SOL RTW-94-97
POC (RDPC) Deborah Hughes, Contract Specialist, AMSMI-AC-CRAY/Hughes,
  205- 876-8061, Earnest L. Taylor, Jr., Contracting Officer,
  Synopsis Number R128-97.
DESC: This requirement is the result of an unsolicited proposal
  from Cyladian Technology Consulting. This shall be a 12 month
  basic with an optional task to cover a 10 month period. No
  solicitation will be issued. This is synopsized for the potential
  to subcontract with Cyladian Technology Consulting.
CITE: (I-079 SN049500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Aviation Admin.
  (FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
  Angeles, CA. 90009-2007
SUBJECT: B--ENVIRONMENTAL ASSESSMENT AT LANAI AIRPORT, HAWAII
SOL DTFA08-97-R-02729
POC Barbara Bennett (310) 725-7548
DESC: The FAA intends to enter into a single source procurement
  for an environmental assessment to support an ILS/MALSR at
  Lanai Airport, HI. The proposed contract is KEA Environmental,
  Inc. of San Diego, California.
CITE: (I-078 SN047180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Communications-Electronics Command Acquisition
  Center - Washington Operations Office, 2461 Eisenhower Ave.,
  Alexandria, VA 22331-0700
SUBJECT: B--U.S. ARMY LOGISTICS INTEGRATION AGENCY PROGRAM MANAGEMENT
  SUPPORT
SOL DAAB07-97-R-Y002
DUE 042497
POC Mr. Mark Gomersall, Contract Specialist, (703) 325-6174,
  Ms. Vera Davis, Contracting Officer, (703) 325-6068
DESC:  The CECOM Acquisition Center - Washington Operations Office
  anticipates the issuance of a Draft Request for Proposals,
  to be followed by RFP Number DAAB07-97-R-Y002, with an RFP
  release date projected for May 1997, for the U.S. Army Logistics
  Integration Agency (LIA) Program Management Support Acquisition.
  The U.S. Army LIA is a field operating agency of the Department
  of Army (DA), Deputy Chief of Staff for Logistics (DCSLOG).
  The successful offeror shall provide program management and
  technical support services to the U.S. Army LIA's program management
  of initiatives and projects for military logistics. Contractor
  personnel are required to possess a working knowledge of military
  logistics processes and automated systems. This acquisition
  has been set aside for award under section 8(a) of the Small
  Business Act. The SIC code that the successful offeror must
  qualify for under this acquisition is 8711. An indefinite delivery,
  indefinite quantity (IDIQ) type contract is contemplated. Anticipated
  release date of this Draft RFP is on or before April 7, 1997.
  This RFP DAAB07-97-R-Y002 will be made available ONLY on the
  CECOM Acquisition Center - Washington Operations Office Bulletin
  Board System and World Wide Web Home Page. Users with modems
  may dial (703) 428-0864 for connections at 28.8 and below.
  Communication parameters should be no parity, 8 data bits,
  1 stop bit, and full duplex. Also, the information is available
  through the World Wide Web at http://issaa-www1.army.mil (http://143.134.132.78).
  The relevant files will be under the heading "LIA - PM Support".
  Any questions regarding downloading of files should be addressed
  to Ms. Kristine Faria at (703) 325-6097. Any significant changes
  to this anticipated release date will be posted to the BBS
  and the Internet website. Telephonic or written requests for
  hard copies of this Draft RFP will not be honored.    

LINKURL: http://ISSAA-WWW1.ARMY.MIL
LINKDESC: 
EMAILADD: mgomer@hoffman-issaa2.army.mil
EMAILDESC: 
CITE: (W-079 SN049194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
  Road, Great Lakes, IL 60088-5600
SUBJECT: B--BASEWIDE RECYCLING - SOURCES SOUGHT
SOL N/A
DUE 043097
POC Jim Renfrow, Contract Specialist, 847-688-2600 ext 164
DESC: Sources sought for information on expansion of the basewide
  recycling program at Naval Training Center (NTC) Great Lakes,
  IL. Firms possessing knowledge of recycling procedures including
  environmental education, waste reduction, collection methods,
  material segregation, transporting, disposal, revenue vs. cost
  analysis, and other pertinent techniques are invited to submit
  information relative to their equipment and/or capabilities.
  In addition to routine household and office rechclables, information
  on recycling/disposal of construction debris and industrial
  recyclables is welcome. Respondents to this Request for Information
  (RFI) are invited to submit brochures, catalogs, and/or other
  literature on recycling methods/equipment, present users, and
  other references to Mr. Jim Renfrow at the address listed above.
  This request is for planning purposes only and is not a solicitation.
  The Government will not pay for any information submitted or
  for any costs incurred in preparing a response. Responses are
  to be submitted by 4:00PM local time, 30 April 1997. 
CITE: (W-079 SN049309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
  PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--VEHICLE MAINTENANCE FACILITY
SOL N/A
DUE 042397
POC TSgt Oliver Gills, 404-624-6218, Contract Specialist, COL
  David Kenemer, Contracting Officer, 404-624-6340
DESC:  Architect & Engineer Services Contract to provide Type
  "A", "B" and optional "C" Services for design of a new 9,350
  square foot Vehicle Maintenance Facility and associated site
  improvement/utilities for 117 Air Control Squadron at Hunter
  ANG Station No. 2, Georgia. The design services for this particular
  project shall be completed within a seven (7) month time period.
  The Services may include all or part of the following: (1)
  Option 2, Type "A" Investigative Services, to include but not
  be limited to making field investigations, observations, testing,
  studies and producing alternative site and floor plan proposals;
  (2) Option 2, Type "B" Design work to include detailed drawings,
  specifications and cost estimate based on the conceptual, solution
  selected from the Type "A" Services; (3) Option 3, Type "C"
  Construction Inspection Services may also be required; (4)
  Option 4, Code and Criteria Review conducted at intervals between
  design completion and construction bid. Services shall be done
  in accordance with a Government prepared Statement of Work
  for each option. Significant evaluation factors and relative
  order of importance as applicable to this project are; (1)
  Professional qualifications necessary for satisfactory performance
  of required services; (a) Architect, (b) Civil Engineer, (c)
  Mechanical Engineer, (d) Structural Engineer, and (e) Environmental
  Engineer. The organizational structure of the design team must
  have qualified engineers in each of the different disciplines.
  An organizational chart shall show the chain of command for
  the technical and management review and indicate the person
  (s) responsible for decision making; (2) Specialized experience
  and technical competence in the type of work required; (3)
  Capacity to accomplish work in the required time; (4) Past
  performance on contracts with government agencies and private
  industry in terms of cost control, quality of work, and compliance
  with performance schedules; (5) Location in the general geographical
  areas 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; (6) Demonstrated success in prescribing the use of
  recovered materials and achieving waste reduction and energy
  efficiency in facility design; (7) Volume of work previously
  awarded by the Department of Defense to the firm, with the
  object of effecting equitable distribution of contracts among
  qualified Architect-Engineer (A-E) firms, including minority-owned
  firms or firms that have not had prior Department of Defense
  contracts. The estimated construction cost of the project is
  between $1,000,000 to $5,000,000. Firms desiring consideration
  shall submit Standard Forms 254 and 255 to the U.S. Property
  and Fiscal Office, Attn: Contracting Division, TSgt Oliver
  Gills, PO Box 17882, Atlanta, GA 30316-0882 not later than
  April 23, 1997 at 4:00 P.M. (EST). For information contact
  TSgt Oliver N. Gills, (404) 624-6218. Firms with more than
  one office must distinguish by discipline (in block 4, SF255),
  between the number of personnel in the office to perform the
  work and the total number of personnel in the firm. Firms must
  indicate in Block 7 of the SF255 each key person's office location.
  Firms short listed by a pre-selection board will be interviewed
  by telephone to further clarify and expound on their ability
  to meet the evaluation factors. THIS IS NOT A REQUEST FOR PROPOSAL.
  This project is UNRESTRICTED. Anticipated award of this contract
  will be June 1997. 
CITE: (W-079 SN049339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
  CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--PROFESSIONAL SURVEYING, MAPPING AND PHOTOGRAMMETRIC
  SERVICES IN SUPPORT OF VARIOUS CIVIL WORKS PROJECTS FOR THE
  SAN FRANCISCO DISTRICT
SOL DACW07-97-R-0006
DUE 042497
POC Marcus Tikotsky, Contract Specialist, (415) 977-8509
DESC: Indefinite Delivery Order Contract for professional surveys
  of construction and planning projects located within the San
  Francisco District Corps of Engineers jurisdictional boundaries
  which include San Francisco north to the Oregon border and
  south to San Luis Obispo. Services shall include all types
  of land surveys, hydro surveys, photogrammetry, mapping and
  plotting of survey results, computation of earthwork quantities,
  and other related survey services. All hydrographic survey
  work shall be performed to Class I specific standards in Corps
  of Engineers Hydrographic Survey Manual, EM 1110-2-1003. Officers
  and crew must have a current, valid USCG license or correctly
  endorsed document as required by the USCG. All vessel(s) must
  comply with all U.S. Coast Guard safety regulations and be
  able to operate in restricted maneuvering areas, rivers, open
  bay waters and offshore entrance channels. The principal of
  the firm and all party chiefs must be licensed surveyors or
  civil engineers licensed to practice surveying in the State
  of California. The Contractor shall be responsible for accomplishing
  surveys and preparing drawings using computer-aided design
  and drafting (CADD) and delivering the drawings in (1) Autodesk
  AutoCAD CADD software, release 13 (and/or higher), MS-DOS/Windows,
  and/or (2) Intergraph MicroStation NT software, release 5.0
  (or Microstation 95), Windows NT, version 3.51 (or higher),
  electronic digital format. The Government will only accept
  the final product for full operation, without conversion or
  reformatting, in the target CADD software format, and on the
   target platform specified herein. The target platform is a
  586-pentium-133 workstation with a MS-DOS/Windows, version
  6.22/NT 3.51 or 95 for AutoCAD, a TD 30 workstation with a
  Windows NT, version 3.51 operating system for Intergraph. The
  applicable SF 254 experience profile code is l02. Item 4 of
  Form 255 shall indicate personnel strength of the principal
  firm at the office where work is to be accomplished. Additional
  personnel strength, including consultants, may be indicated
  parenthetically. In order to be considered for selection, you
  must note in Block l0 of the SF 255 all DOD contracts awarded
  to your firm and all affiliates (do not include consultants)
  during the last l2 months along with the dollar amount of the
  awards and the total amount awarded. This announcement is open
  to all businesses regardless of size. If a large business is
  selected for this contract, it must comply with FAR 52.219-9
  regarding the requirement for a subcontracting plan on that
  part of the work it intends to subcontract. The plan is not
  required with this submittal. The A-E Selection Board will
  use a numercial scoring system to establish maximum scores
  for each firm on each of the six evaluation criteria stated
  in relative order of importance in Note 24. Criteria 1 thru
  5 are primary. Criteria 6 thru 8 are secondary and will only
  be used as "tie-breakers" among technically equal firms. In
  addition to the six evaluation criteria, the following sub-criteria
  (which are all equal) shall be evaluated. 1. Professional Qualifications:
  The evaluation will consider education, and overall and relevant
  experience. 2. Specialized Experience: The evaluation will
  consider the following: (a) Documented experience in land and
  hydro surveying utilizing state-of-the-art automated equipment
  and methods such as differential GPS, photogrammetry, and digital
  terrain models. (b) Automated hydrographic survey systems to
  include as a minimum computerized system interfaced with the
  following equipment: electronic positioning equipment (x,y,z
  data collection in real-time); digital/analog depth recorder;
  hull mounted, dual frequency (28 khz and 200 khz), 4 degree
  or less beam width, transducer(s); on-board plotter; automatic
  tide gage update display; and line track indicator. Navigation
  software capable of plotting vessel location once each second,
  record 10 soundings per second, process the hydrographic data
  in "real-time", review cross sections immediately after completing
  each survey line, and update tide readings; post plot software
  capable of accurately editing field survey data and producing
  quality plan plots, cross section plots and reliable volume
  quantity computations. Differential Global Positioning System
  (DGPS) to be used as the primary navigation system, capable
  of achieving Class 1 (sub-meter) accuracy with conventional
  (meter level accuracy) laser range-azimuth and range-range
  systems to be available as backup, secondary positioning systems.
  The location of boats with this equipment relative to San Francisco
  District geographical boundaries as further defined in criteria
  No. 5 below will also be considered as part of subcriteria
  (b). (c) prior team experience with significant sub-contractors.
  3. Capacity to Accomplish the Work in the Required Time: The
  evaluation will consider total vessels, equipment and personnel
  strength of key disciplines for the proposed team including
  subcontractors and consultants in relation to the firm's projected
  workload for the contract period of performance. 4. Past Performance.
  Past performance on DOD and other contracts with respect to
  cost control, quality of work, and compliance with performance
  schedules. Also past performance on previous sub-contracting
  plans (offerors must provide performance data on previous subcontracting
  plans for evaluation purposes.) 5. Knowledge of Locality: The
  evaluation will consider the firm's knowledge of wind, wave
  conditions, tidal currents in the San Francisco District's
  geographic boundary through experience in the geographic boundary
  which extends from the Oregon border south to San Luis Obispo
  and east to the Sacramento/San Joaquin valleys. 6. Extent of
  participation of SB, SDB, historically black colleges and universities,
  and minority institutions in the proposed contract team, measured
  as a percentage of the total estimated effort. 7. Volume of
  DOD contract awards the last 12 months as described in Note
  24. 8. Geographic Location - Location of the essential staff
  for this project (or a commitment to locate) in the general
  geographical area of the projects. Firms desiring consideration
  must submit SF 254 (if not already on file), and a SF 255 within
  30 calendar days from the date of this notice. An indefinite
  delivery order contract is expected to be awarded for a l2
  month period starting on or about 97 Aug 20. Cumulative total
  for all task orders will not exceed $500,000.00 for the term
  of the contract and each task order shall not exceed the annual
  contract amount. This contract may be renewed for two additional
  year periods with additional ceilings of not to exceed $500,000.00.
  If contract amount for base year period or preceding option
  period has been exhausted or nearly exhausted, an option can
  be exercised prior to expiration of contract period. This is
  one of two surveying contracts - criteria to be used in allocating
  orders among the contracts is a sixty-forty split. At the time
  a specific requirement becomes known, a scope of work will
  be provided to the Contractor and a final price for the particular
  work may be negotiated in accordance with the contract terms.
  Further information may be obtained by contacting Keiso Morimoto
  at (4l5) 977-8569. Firms desiring consideration shall submit
  appropriate data as described in numbered note 24. This is
  not a request for proposal. 
CITE: (W-079 SN049394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agency; Acquisition Operations
  Division; Flood, Fire, and Mitigation Branch; 500 C Street,
  SW, Room 350; Washington DC 20472
SUBJECT: C--RIVERINE FLOOD INSURANCE RESTUDIES THROUGHOUT THE
  UNITED STATES
SOL N/A
POC Point of Contact - William Roberson, Contract Specialist
  202/646-3622; Patricia A. English, Contracting Officer 202/646-4257
DESC: The Federal Emergency Management Agency (FEMA) intends
  to award a contract in FY98 for each of the packages listed
  below, subject to the availability of funds, for Flood Insurance
  Restudies (RFISs) located in communities subject to riverine
  flooding. The selected firm will be required to provide the
  following services; (1) develop flood elevation frequency profiles
  for 10-, 50-, 100- and 500-year floods; (2) identify the floodway
  for a 100-year flood; (3) prepare draft reports and maps which
  outline flood hazard areas for flood insurance risk zones;
  and (4) coordinate and consult with local community officials,
  FEMA staff, FEMA review contractors, and others, as required.
  The communities will be studied in varying degrees of engineering
  detail depending upon the amount of floodplain development
  occurring. The cost to perform each study is estimated to range
  from $100,000 to $500,000. The starting date for the RFISs
  is scheduled for the second quarter of FY98 and is estimated
  to take 12 months to complete. FEMA intends to utilize "set-aside"
  procedures, where applicable, to contract with qualified small
  business firms. To be considered eligible for "set-aside" procedures,
  such A&E firms must clearly indicate on their SF 255: (1) appropriate
  certifications as small businesses (self certification), and
  (2) annual average gross revenue for the last three fiscal
  years which must be less than or equal to $2.5 million. If
  an insufficient number of firms respond or an insufficient
  number is determined to be qualified utilizing the "set-aside"
  procedures, large firms will also be considered. This procurement
  is classified under the Standard Industrial Classification
  Code 8711, Other Engineering Services. The following eight
  packages are "set-aside" for small business firms, provided
  a sufficient number of qualified firms apply: (Package 1):
  Boonville, Town of (Oneida Co.), NY, Deerfield, Town of (Oneida
  Co.), NY, and Florence, Town of (Oneida Co.), NY; (Package
  2): Lisle, Town of (Broome Co.), NY, Davenport, Town of (Delaware
  Co.), NY, Jay, Town of (Essex Co.), NY, and Leray, Town of
  (Jefferson Co.), NY; (Package 3): Lafayette, City of (Contra
  Costa Co.), CA and Davis, City of (Yolo Co.), CA; (Package
  4): Huron, City of (Fresno Co.), CA and Fresno County (Fresno
  Co.), CA; (Package 5): Globe, City of (Gila Co.), AZ and Gila
  County (Gila Co.), AZ; (Package 6): San Jose, City of (Santa
  Clara Co.), CA and Santa Clara County (Santa Clara Co.), CA.
  FEMA intends to award a contract in FY98 for: (Package 7):
  Alachua County (Alachua Co.), FL, with an option year for FY99
  for Marion County (Marion Co.), FL, and an option year for
  FY00 for Santa Rosa County (Santa Rosa Co.), FL. FEMA also
  intends to award a contract in FY98 for: (Package 8): Floyd
  County (Floyd Co.), GA, with an option year for FY99 for Gwinnett
  County (Gwinnett Co.), GA, and an option year for FY00 for
  Gilmer County (Gilmer Co.), GA. The twenty non "set-aside"
  packages include: (Package 9): Romney, Town of (Hampshire Co.),
  WV, Capon Bridge, Town of (Hampshire Co.), WV, and Hampshire
  County (Hampshire Co.), WV; (Package 10): Burnett County (Burnett
  Co.), WI; (Package 11): Hancock County (Hancock Co.), IN; (Package
  12): Algonquin, Village of (McHenry Co.), IL, Crystal Lake,
  City of (McHenry Co.), IL, Lake in the Hills, Village of (McHenry
  Co.), IL, and McHenry County (McHenry Co.), IL; (Package 13):
  Madison County (Madison Co.), IN; (Package 14): Yukon, City
  of (Canadian Co.), OK; (Package 15): DeSoto Parish, (DeSoto
  Parish), LA; (Package 16): Harris County (Harris Co.), TX;
  (Package 17): Lubbock County (Lubbock Co.), TX; (Package 18):
  Tucumcari, City of (Quay Co.), NM; (Package 19): Crystal City,
  City of (Jefferson Co.), MO, Pevely, City of (Jefferson Co.),
  MO, and Jefferson County (Jefferson Co.), MO; (Package 20):
  Cass County (Cass Co.), ND; (Package 21): Lakewood, City of
  (Jefferson Co.), CO; (Package 22): Corning, City of (Tehama
  Co.), CA, Tehama County (Tehama Co.), CA, and Del Norte County
  (Del Norte Co.), CA; (Package 23): Lane County (Lane Co.),
  OR; FEMA intends to award a contract in FY98 for: (Package
  24): Greenville County (Greenville Co.), SC, with an option
  year for FY99 for Sumter County (Sumter Co.), SC, and an option
  year for FY00 for Jasper County (Jasper Co.), SC. FEMA also
  intends to award a contract in FY98 for each of the following
  four packages (25, 26, 27, and 28), which will have specific
  project areas assigned by task letter after contract award;
  these projects must be completed in accordance with the requirements
  of the task letter and contract: (Package 25): Bullitt County
  (Bullitt Co.), KY; (Package 26): Montgomery County (Montgomery
  Co.), AL; (Package 27): Rankin County (Rankin Co.), MS; (Package
  28): Maple Park, Village of (DeKalb Co.), IL, Beach Park, Village
  of (Lake Co.), IL, Joliet, City of (Will Co.), IL, and Will
  County (Will Co.), IL. The following information pertains to
  all portions of this ad. The anticipated contract type will
  be cost reimbursable plus fixed fee, except for pacakages 25,
  26, 27, and 28 which will be cost-plus-fixed-fee indefinite
  quantity. Only firms having an accounting system meeting the
  Defense Contract Audit Agency (DCAA) standards for cost reimbursable
  contracts will be given consideration for contract award. Firms
  interested in being considered to perform this work are required
  to submit two (2) copies of a Standard Form (SF) 254 and SF
  255 for each of the firm's home, regional, or branch office
  where they wish to be considered, showing project experience
  for each specific office and listing the personnel in that
  office who would be assigned to perform the work. This is not
  a request for proposal nor is a proposal desired. Joint ventures
  must include a copy of their legal joint venture agreement
  signed by an authorized officer from each of the firms comprising
  the joint venture, with the chief executive officer of each
  entity identified, and must indicate the percentage and type
  of work that will be performed by each participating firm.
  If the offeror is a joint venture, specific attention is required
  to assure that ITEM FIVE is completed in full for the joint
  venture to be considered. Only one SF 255 shall be submitted
  for joint ventures. ONLY USE STANDARD PAGES OF THE SF 254 AND
  255 (Rev. 11/92) prescribed by GSA. Offerors shall submit two
  (2) copies of the SF 254 and 255 for each package that is being
  applied for, in order to be considered. No more than ten brief
  resumes may be submitted as part of item 7 of the SF 255; and
  each resume shall be limited to one side of one page, using
  standard 10-point type size. Item 10 of the SF 255 shall be
  limited to one single-sided page, also using standard 10-point
  type. All other material such as brochures, samples of work,
  attachments or extra pages will not be considered and will
  be discarded upon receipt. Firms will be selected using procedures
  for acquisition of architect-engineer services set forth in
  FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988), as amended)
  and the FEMA Acquisition Regulations subpart 4436.6. Selection
  criteria will be in accordance with FAR Section 36.602-1, Selection
  Criteria. If a firm has multiple offices, for each of the criteria
  requiring demonstrated ability and experience, show project
  experience for each specific office and list the personnel
  in that office who would be assigned to perform the work. The
  following ten factors will be used in the selection of the
  firms (In scoring these factors, the Government will also evaluate
  the demonstrated experience of the key personnel in performing
  the related work, where applicable, while employed by the firm):
  (1) Specialized experience of in-house staff in hydrology.
  Note that subcontracting of hydrology is not allowed. (Max.
  pts. 15); (2) Specialized experience of in-house staff in open
  channel hydraulics. Note that subcontracting of hydraulics
  is not allowed. (Max. pts. 15); (3) Demonstrated experience
  of key personnel in performing studies for water supply, irrigation,
  and drainage design; and in hydraulic modeling of flood control
  works, reservoir planning, bridge design, and open channel
  hyraulics, etc. (Max. pts. 15); (4) Demonstrated experience
  of key personnel in working with the firm in flood risk assessment
  and floodplain mapping for riverine environs. The Government
  will also evaluate the demonstrated experience of key personnel
  in the use of economical innovative mapping procedures. (Max.
  pts. 15); (5) In-house staff experience in managing and performing
  map digitizing and application of Geographic Information Systems
  (GIS) technology. (Max. pts. 10); (6) Past performance on flood
  insurance studies or related work of a similar magnitude and
  complexity in risk assessment/floodplain information studies
  in the past three fiscal years with Government agencies and
  private industry in terms of cost control, quality of work,
  and compliance with performance schedules. (Max. pts. 8); (7)
  Capacity of the firm's office applying for the work to meet
  the riverine RFIS requirements within a twelve month period.
  (Max. pts. 7); (8) Firm's performance in and familiarity with
  the study communities or areas. (Max. pts. 5); (9) Geographical
  proximity of the firm's home, regional, or branch offices,
  where the work is to be performed, to area to be studied. (Max.
  pts. 5); (10) Experience of firm in working with the local-area
  governmental authorities (Max. pts. 5). Following an in-depth
  evaluation of the qualification and performance data submitted,
  three or more firms considered to be the most highly qualified
  to provide the type of service required, will be selected for
  a "short-list". These firms will receive written notice of
  their selection and given a chance to provide additional data.
  Upon receipt of the "short-list" responses, a final evaluation
  and selection of the most qualified firm will be made. A proposal
  will be requested, and cost negotiations will be conducted
  beginning with the most preferred firm in the final selection,
  and will proceed until an award is made or all the firms have
  been rejected. Responses shall reference "Synopsis Number:
  RIV-98, Riverine Flood Insurance Restudies Throughout the United
  States" and the package number and communities where work is
  to be performed on the face of both the SF 254 and SF 255 as
  well as the outside of the envelope. All firms interested in
  the FY98 work, regardless of prior submissions, must furnish
  new forms marked as stated above in order to be considered.
  No other announcement is anticipated solely for riverine restudies
  to be initiated in FY98. FEMA encourages, to the maximum practicable
  extent, the subcontracting to small business concerns and disadvantaged
  business concerns. All information requested by this announcement
  must be received by the Contracting Officer at the applicable
  office listed below by no later than 3:00 PM local time on
  April 24, 1997. The designated address and point of contact
  for receipt of submittals for Packages 1, 2, 7, 8, 9, 24, 25,
  26, and 27 is: Federal Emergency Management Agency; 3003 Chamblee
  Tucker Road; Atlanta, GA 30341; ATTN: Helen J. Housand. The
  designated address and point of contact for receipt of submittals
  for Packages 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, and 28
  is: Federal Emergency Management Agency; 911 Walnut Street,
  Room 200; Kansas City, MO 64106; ATTN: Stanley J. Harkey. The
  designated address and point of contact for receipt of submittals
  for Packages 3, 4, 5, 6, 20, 21, 22, and 23 is: Federal Emergency
  Management Agency; Federal Regional Center; 130 228th Street,
  SW; Bothell, WA 98021-9796; ATTN: William Webb. Firms submitting
  responses must allow several extra days for mail handling because
  late response submissions will not be considered, except as
  noted in Federal Acquisition Regulations (FAR), Part 14.304.
CITE: (I-079 SN049507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agency; Acquisition Operations
  Division; Flood, Fire, and Mitigation Branch; 500 C Street,
  SW, Room 350; Washington DC 20472
SUBJECT: C--RIVERINE AND COASTAL FLOOD INSURANCE RESTUDY IN THE
  STATE OF GEORGIA
SOL N/A
DUE 042497
POC Point of Contact - William Roberson, Contract Specialist
  202/646-3622; Patricia A. English, Contracting Officer 202/646-4257
DESC: The Federal Emergency Management Agency (FEMA) intends
  to award a contract in FY98 for the package listed below, subject
  to the availability of funds, for Flood Insurance Restudies
  (RFISs) located in communities subject to coastal and riverine
  flooding. The selected firm will be required to provide the
  following services: (1) determine the flood hazard areas in
  the assigned community; (2) perform wave height and wave runup
  analyses; (3) develop flood elevation frequency data for the
  10-, 50-, 100-, and 500-year return periods resulting from
  combined storm surges and wave action including open coast
  and inland areas flooded inland through overland or natural
  and artificial waterways; (4) develop flood frequency data
  for the 10-, 50-, 100-, and 500-year return periods and identify
  the floodway for a 100-year flood for riverine areas; (5) prepare
  draft reports and maps which outline flood hazard areas and
  flood risk zones; and (6) coordinate and consult with local
  community officials, FEMA staff, and FEMA review contractors,
  and others, as required. The communities will be studied in
  varying degrees of engineering detail depending upon the amount
  of floodplain development occurring. The cost to perform these
  studies is estimated not to exceed $500,000. The starting date
  for the studies is scheduled for the second quarter of FY98
  and is estimated to take 12 months to complete. FEMA intends
  to utilize "set-aside" procedures, where applicable, to contract
  with qualified small business firms. To be considered eligible
  for "set-aside" procedures, such A&E firms must clearly indicate
  on their SF 255: (1) appropriate certifications as small businesses
  (self certification), and (2) annual average gross revenue
  for the last three fiscal years which must be less than or
  equal to $2.5 million. If an insufficient number of firms respond
  or an insufficient number is determined to be qualified utilizing
  the "set-aside" procedures, large firms will also be considered.
  This procurement is classified under the Standard Industrial
  Classification Code, SIC 8711, Other Engineering Services.
  The following package is "set-aside" for small business firms,
  provided a sufficient number of qualified firms apply. Note
  that specific project areas will be assigned by task letter
  after contract award, and the project must be completed in
  accordance with the requirements of the task letter and contract:
  (Package 1): Camden County (Camden Co.), GA. The anticipated
  contract type will be cost-plus-fixed-fee indefinite quantity.
  Only firms having an accounting system meeting the Defense
  Contract Audit Agency (DCAA) standards for cost reimbursable
  contracts will be given consideration for contract award. Firms
  interested in being considered to perform this work are required
  to submit two (2) copies of a Standard Form (SF) 254 and SF
  255 for each of the firm's home, regional, or branch office
  where they wish to be considered, showing project experience
  for each specific office and listing the personnel in that
  office who would be assigned to perform the work. This is not
  a request for proposal nor is a proposal desired. Submission
  under this notice is requested only from those firms having
  the capability to perform coastal and riverine flood studies
  as described herein. Joint ventures must include a copy of
  their legal joint venture agreement signed by an authorized
  officer from each of the firms comprising the joint venture,
  with the chief executive officer of each entity identified,
  and must indicate the percentage and type of work that will
  be performed by each participating firm. Specific attention
  is required to assure that ITEM FIVE of the SF 255 is completed
  in full for the firm to be considered. Only one SF 255 shall
  be submitted for joint ventures. ONLY USE STANDARD PAGES OF
  THE SF 254 AND SF 255 (Rev. 11-92) prescribed by GSA. No more
  than ten (10) brief resumes may be submitted as part of item
  7 of the SF 255; and each resume shall not exceed one side
  of one page, using standard 10-point type size. Item 10 of
  the SF 255 shall be limited to one single-sided page, also
  using standard 10-point type size. All other material such
  as brochures, samples of work, attachments or extra pages will
  not be considered and will be discarded upon receipt. Firms
  will be selected using procedures for acquisition of architect-engineer
  services set forth in FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544
  (1988), as amended) and the FEMA Acquisition Regulations subpart
  4436.6. Selection criteria will be in accordance with FAR Section
  36.602-1, Selection Criteria. If a firm has multiple offices,
  for each of the criteria requiring demonstrated ability and
  experience, show project experience for each specific office
  and list the personnel in that office who would be assigned
  to perform the work. The following thirteen factors will be
  used in the selection of the firms (In scoring these factors,
  the Government will also evaluate the demonstrated experience
  of the key personnel in performing the related work, where
  applicable, while employed by the firm): (1) Demonstrated experience
  and professional qualifications of key personnel in performing
  studies for water supply, irrigation, and drainage design;
  and in hydraulic modeling of flood control works, reservoir
  planning, bridge design, and open channel hydraulics, etc.
  Note that subcontracting of hydraulics is not allowed. (Max.
  pts. 10); (2) Specialized experience of in-house staff in hydrology.
  Note that subcontracting of hydrology is not allowed. (Max.
  pts. 10); (3) Specialized experience of in-house staff in open
  channel hydraulics. (Max. pts. 10); (4) Demonstrated ability
  and experience of key personnel in applying storm surge models
  to simulate storm surge in coastal areas. (Max. pts. 10); (5)
  Demonstratedexperience of key personnel in predictions or numerical
  simulations of tides, waves, and tsunamis. (Max. pts. 10);
  (6) Experience of key personnel in coastal engineering works
  including, but not limited to, studies of beach erosion, tidal
  propagation in bays, estuary, and inlet hydraulic studies and
  shore protection designs. (Max. pts. 10); (7) Specialized experience
  of key personnel in oceanographical engineering, hydraulics,
  hydrology, civil engineering, and in mathematical modeling.
  (Max. pts. 7); (8) Specialized experience and technical competence
  of key personnel in flood risk assessment and floodplain mapping
  for coastal and riverine environs. The Government will also
  evaluate the demonstrated experience of key personnel in the
  use of economical innovative mapping procedures. (Max. pts.
  7); (9) In-house staff experience in managing and performing
  map digitizing and application of Geographic Information Systems
  (GIS) technology (Max. pts. 7); (10) Past performance on flood
  insurance studies or related work of a similar magnitude and
  complexity in risk assessment/floodplain information studies
  in the past three fiscal years with Government agencies and
  private industry in terms of cost control, quality of work,
  and compliance with performance schedules (Max. pts. 5), (11)
  Capacity of the firm's office applying for work to meet the
  flood insurance study requirements within a 12 month period
  (Max. pts. 5); (12) Performance of the firm in, and familiarity
  with, the study communities or areas; which will include an
  evaluation of the firm's experience working with the local-area
  governmental authorities. (Max. pts. 5); and (13) Geographical
  proximity of the firm's home/regional/branch offices, where
  work is to be performed, to the area to be studied (Max. pts.
  4). Following an in-depth evaluation of the qualification and
  performance data submitted, three or more firms considered
  to be the most highly qualified to provide the type of service
  required will be selected for a "short-list". These firms will
  receive written notice of their selection and be given a chance
  to provide additional data. Upon receipt of the "short-list"
  response, a final evaluation and selection of the most qualified
  firm will be made. A proposal will be requested, and cost negotiations
  will be conducted beginning with the most preferred firm in
  the final selection, and will proceed until an award is made
  or all the firms have been rejected.Responses shall reference
  "Synopsis Number: COMB-98, Riverine and Coastal Flood Insurance
  Restudy in the State of Georgia" on the face of both the SFs
  254 and 255 as well the outside of the envelope. All firms
  interested in the FY98 work, regardless of prior submissions,
  must furnish new forms marked as stated above in order to be
  considered. No other announcement is anticipated solely for
  the combination of coastal and riverine restudies to be initiated
  in FY98. FEMA encourages, to the maximum practicable extent,
  the subcontracting to small concerns and disadvantaged business
  concerns. All information requested by this announcement must
  be received by the Contracting Officer at the office listed
  below by no later than 3:00 PM local time on April 24, 1997.
  The designated address and point of contact for receipt of
  submittals for Package 1 is: Federal Emergency Management Agency;
  3003 Chamblee Tucker Road; Atlanta, GA 30341; ATTN: Helen J.
  Housand. Firms submitting responses must allow several extra
  days for mail handling because late submissions will not be
  considered, except as noted in Federal Acquisition Regulations
  (FAR), Part 14.304.
CITE: (I-079 SN049510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
  Administration (NOAA), AGFS, Acquisition Management Division,
  1305 East West Highway, Station 7601, Silver Spring, MD 20910-3281
SUBJECT: D--INFORMATION & DATABASE APPLICATIONS SUPPORT
SOL 7-4101
POC Sandy Souders, Lawrence Frazier (301) 713-0854
DESC: The U.S. Dept. of Commerce/ITA/Market Access and Compliance/
  Office of Policy Coordination has a requirement for the services
  of a Program Specialist - Information and Database Applications
  for a period of one (1) year to provide technical support (i.e.computer
  software applications, integration and upgrade) to the Market
  Access and Compliance (MAC) organization's Office of Policy
  Coordination (OPC). MAC/OPC has the responsibility for ensuring
  the development of an integrated and efficient trade information
  system that includes utilization of both the fax-on-demand
  and the Internet systems, as well as other advanced automated
  systems, that will provide the U.S. business community with
  current information on business conditions and opportunitiesin
  promising foreign markets. Technical support is needed to incorporate
  advances in software to develop a unified, easy to maintain,
  Internet presence for foreign market information. Applicants
  must meet the following requirements: 1) Ability to work with
  existing MAC automated information systems (fax-on-demand and
  Internet) to improve and expand their efficiency to better
  meet business needs. This includes the ability to work with
  the appropriate software packages, and an understanding of
  the program goals of the organization; 2) Ability to develop
  and maintain new Internet information functions for MAC initiatives,
  including development and implementation of new homepage sites,
  and utilization of advanced software applications, including
  Hot Metal Pro, Cold Fusion, and Lotus Notes, to enhance the
  operation of these information systems; 3) Ability to develop
  administrative and organizational details for Commerce-organized
  events with the U.S. business community, such as missions and
  business conferences, including the capability to maintain
  various databases, including Microsoft Access, and to apply
  these databases efficiently to the mission/conference organization
  process; 4) Knowledge of information and promotion programs
  and activities of Mac unit, so as to be able to handle assigned
  tasks efficiently and liaise with other ITA units without the
  need for close supervision. Applicants must meet the referenced
  requirements and will be further evaluated on their experience,
  education and training. Qualified applicants are invited to
  submit information as to their capabilities and any other pertinent
  data to the address above. This solicitation will be awarded
  5 days after the date of this notice. Award will be made under
  Simplified Acquisition Procedures. (Reference No. 7-4101)
CITE: (I-079 SN047189)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--VERY SMALL APERTURE TERMINAL (VSAT) SYSTEMS
SOL DCA200-97-R-0068
POC Dawn Underwood, Contract Negotiator, 618-256-9739
DESC: The Commerce Business Daily Pre-Solicitation notice posted
  12 March 1997, under Classification Code D--Information Technology
  Services, including Telecommunications Services, titled "Very
  Small Apeture Terminal (VSAT) Systems", Solicitation Number
  DCA200-97-R-0068 is hereby canceled.    
EMAILADD: underwod@ditco.disa.mil
EMAILDESC: 
CITE: (W-079 SN049252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
  Court House Road, Arlington, VA 22204-2199
SUBJECT: D--GSA SCHEDULE BUY OF DOD-WIDE ANTI-VIRUS SOFTWARE
  LICENSES
SOL N/A
POC Mark Bogart, Contracting Officer (703) 607-6920
DESC: The Defense Information Systems Agency (DISA) intends to
  procure, using GSA's Federal Supply Schedules (covered by the
  provisions of FAR Part 8) one (or more) DoD-Wide Perpetual
  Anti-Virus Software Enterprise License(s). This will include
  software maintenance support and is intended to protect all
  DoD owned PC's, and PC's operated by DoD Employees at their
  workplace and at home, in both standalone or network environments.
  This is a non-mandatory DoD follow-on requirement to the following
  existing DoD-wide licenses: a contract with Norman Data Defense
  Systems for their own software and a GSA Schedule delivery
  order with Indelible Blue Inc. (reselling IBM's enterprise
  version of antivirus software). More information on these can
  be obtained at DISA's Global Operations Support Center (GOSC)
  ASSIST website: http://www.assist.mil/ASSIST/avirus.html (primarily
  for DoD customer software download and reference purposes).
  Separate one year license agreement(s), effective 1 October
  1997, will be signed between DISA and the software manufacturer(s)
  giving the Government priced, but non-binding options for future
  renewal of up to four additional years. These will be predicated
  on interested parties receiving independently negotiated GSA
  Schedule awards each year which would be available for future
  ordering by DISA and also predicated upon performance. DISA's
  award will be negotiated and made to the party (or parties)
  that meets DoD's needs on a best value basis. Interested parties
  are encouraged to establish a contract with GSA off of GSA's
  Open B/C Schedule solicitation, downloadable at the following
  web site: http://www.arnet.gov/gsa_fss/70_bc/. This separate
  award process should take no longer that 6-8 weeks to complete.
  Award by DISA is anticipated on, or before 1 July 1997. This
  announcement is not being published to satisfy any requirement
  of FAR Part 5, but is being done to: promote DISA's leadership
  role in Information Security (INFOSEC) for DoD, encourage contracting
  opportunities in a fair and open environment, and to gain better
  access to all of the best anti-virus products and solutions
  available in the commercial marketplace. Further details, updates
  and information relative to the approach of this acquisition
  and information on the current Anti-Virus contract coverage
  for DoD are planned to be posted at DISA's Defense Information
  Technology Contracting Organization-National Capital Region
  (DITCO-NCR) website: http://www.disa.mil/line/dodav.html with
  links to the GOSC ASSIST web site listed above. In keeping
  with DISA's leading edge trends in electronic commerce and
  paperless contracting, no written bidders list, solicitation,
  or other documents will be maintained or issued prior to award,
  other than those which may be posted and/or available for electronic
  download at our DITCO-NCR website. Interested parties may fax
  comments, questions, GSA Schedule numbers and product information
  to: Mark Bogart, Contracting Officer, DITCO-NCR, at (703) 607-4341,
  or E-mail to: DITCO-NCR@ncr.disa.mil, clearly identifying the
  subject as "DoD Anti-Virus." No telephone requests will be
  accepted.
CITE: (W-079 SN049312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
  1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: D--OPTICAL SCANNING AND IMAGING SERVICES
SOL DADA10-97-Q-0038
DUE 032697
POC Purchasing Agent Thomas Dickerson (210) 221-9463 (Site Code
  DADA10)
DESC: This is a COMBINATION SYNOPSIS/SOLICITATION for commercial
  items prepared IAW the information in FAR subpart 12.6 as supplemented
  with the additional information included in this notice. This
  announcement constitutes the only solicitation. PROPOSALS ARE
  BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
  Solicitation number is DADA10-97-Q-0038 and is issued as a
  Request for Quotation (RFQ). This solicitation documents and
  incorporates provisions and clauses in effect through Federal
  Acquisition Circular 90-41. This is a sole source procurement.
  SIC is 7373 and Small Business size standard is $18M. The Government
  intends to negotiate a firm fixed price purchase order on a
  sole source basis with JEH-EAS, Inc., dba STARS, 11222 Disco,
  San Antonio, Texas to expand and upgrade the existing electronic
  filing system at Brooke Army Medical Center (BAMC), Ft Sam
  Houston, Texas. The contractor will furnish all the necessary
  hardware and software to provide a turnkey integration required
  to interface with the existing STARS document imaging system
  currently installed on the BAMC Network. The service includes:
  Hardware, Software, Installation, maintenance, and training.
  Maintenance is a 2 hour on-site response time requirement.
  Software is STARS customized proprietary File Magic, File-It
  and Fortis. The provision at FAR 52.212-1, Instructions to
  Offerors-Commercial, without addenda, applies to this acquisition.
  Offerors shall include a completed copy of the provision at
  FAR 52.212-3 Offeror Representations and Certifications-Commercial
  Items with offer. The provisions at FAR 52.212-4, Contract
  Terms and Conditions-Commercial Items, without addenda, and
  FAR 52.215-5, Contract Terms and Conditions Required to Implement
  Statutes or Executives Orders-Commercial Items, without addenda,
  apply to this acquisition (including: 52.232-0028; 52.233-3;
  52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
  52-217-8; 52-217-1). DFARS clauses 252.212-7001; 252-225-7013;
  252.225-7000; 252.225-7001 and 252.225-7012 are applicable
  to this procurement. Proposals may be provided on company letterhead
  and shall provide this office the following information: Solicitation
  number; company name, address, telephone number, fax number,
  and POC; include a unit price; total extended price; any discount
  terms for prompt payment; and correct mailing and remittance
  addresses. The following FAR clauses 52.212-1, 52.212-2, 52.212-3,
  52.212-4 and 52.212-5, in full text, may be found at URL:http://www.medcom.amedd.army.mil/medcom/mcaa
  Proposal shall be mailed or hand carried to Chief Central Contracting
  Ofc, Attn: MCAA CC Bldg 2015, 1105 Beebe Loop, Ste 39, Fort
  Sam Houston, Texas 78234-6039 NLT 2:00 p.m. central time, 15
  days after publication in the CBD. For information regarding
  this solicitation, contact: Thomas K. Dickerson, phone (210)
  221-9463, Fax (210) 221-0259, Offers received after that time
  will not be accepted. See note 22
CITE: (I-079 SN049368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
  Drive, Helena, MT 59601
SUBJECT: D--GIS MAPPING AND PROGRAMMING SERVICES
SOL R1-12-97-017
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
  ext. 210
DESC: The Forest Service intends to award a sole source contract
  to Natural Resource Information System, Helena, MT for services
  to support ecosystem conservation efforts of Region 1 which
  encompasses Montana, Idaho, North Dakota and South Dakota.
  They are the only known firm possessing the data necessary
  to perform the contract. The contract requires access to computerized
  natural resource data such as stream, watershed, and fisheries
  for both State and Federal agencies. Work includes programming
  services and producing map products that incorporate and display
  this data. Work is estimated to begin July 1, 1997; contract
  time will be 1 year with 2 option years. See Note 22.
CITE: (I-079 SN049282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
  Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: F--TREE TRIMMING, PEPEEKEO POINT LIGHT, ISLAND OF HAWAII
SOL DTCG86-96-B-633581
DUE 050697
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
  541-2158
DESC: Provide materials, equipment, labor, and transportation
  required to trim trees at Pepeekeo Point Light, Island of Hawaii.
  Pepeekeo Point Light is a 70 foot tall Aid to Navigation structure.
  The light is currently obstructed by trees. Trees shall be
  trimmed down to a height of 70 feet above mean low water. The
  tree trimming area is located on a wide variety of terrain
  with no clearly defined trails, paths or roadways. All work
  shall be completed within 90 calendar days after award of a
  contract. This solicitation is a total small business set-aside.
  The contract range is between $25,000 and $100,000. Only faxed
  or written requests for bid packages are acckeptable. All responsible
  sources may submit an offer which shall be considered. This
  notice is for informational purposes for minority, women-owned
  and disadvantaged business enterprises: The Department of Transportation
  (DOT), Office of Small and Disadvantaged Business Utilization
  (OSDBU), has a program to assist minority, women-owned and
  disadvantaged business enterprises to acquire short-term working
  capital assistance for transportation-related contracts. Loans
  are available under the DOT Short Term Lending Program (STLP)
  at prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  and applicable forms concerning the STLP, call the OSDBU at
  (800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC: 
CITE: (D-078 SN047182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
  DC 20242
SUBJECT: F--PRUNE HOLLY HEDGE
SOL 1443RQ330097001
DUE 042497
POC Randy Effert (703) 285-2224
DESC: Prune, fertilize and mulch the holly hedge on the George
  Washington Memorial Parkway, Memorial Avenue, Arlington National
  Cemetery. The hedge consists of two sections each measuring
  1,700 ft. long by 11 ft. high by 12 ft. wide. Please request
  copies of the Request for Quotation by fax to (703) 285-2399,
  attn: Randy Effert. Proposed procurement is 100% set aside
  for small business concerns. 
LINKURL: http://www.nps.gov
LINKDESC: 
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC: 
CITE: (W-079 SN049266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
  PA 16365
SUBJECT: F--SEEDING REQUIREMENTS ON MARIENVILLE AND RIDGWAY RANGER
  DISTRICTS, ALLEGHENY NATIONAL FOREST, ELK AND FOREST COUNTIES,
  PA
SOL R9-19-97-24
DUE 051997
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
  723-5150.
DESC: Seeding Requirements. This project consists of seeding
  and bulldozing an indefinite quantity of land at various locations
  on the Allegheny National Forest, Marienville and Ridgway Ranger
  Districts, Elk and Forest Counties, PA. This contract will
  run for one base year with one option year. This is a 100%
  Set Aside for Small Business Concerns. For solicitation package,
  contact: Sandy Font, Procurement Asst., Allegheny National
  Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-079 SN049334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
  334 MEETING ST., CHARLESTON SC 29403
SUBJECT: F--FORMERLY USED DEFENSE SITE, AIKEN ARMY AIRFIELD,
  UNDERGROUND STORAGE TANK REMOVAL, AIKEN COUNTY, SOUTH CAROLINA
SOL DACW60-97-B-0016
DUE 052897
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
  Code DACW60)
DESC: The contractor shall furnish all labor, materials and equipment
  necessary to remove 16 underground storage tanks (USTs) at
  the Aiken Municipal Airport and, until recently, the Aiken
  Youth Correction Facility, in Aiken County, South Carolina.
  The tanks range in size from 800 to 20,000 gallons and were
  used to store petroleum products at the former Aiken Army Airfield.
  The work will consist of excavating and removing the tanks,
  removing and disposing of hazardous materials from the tanks,
  excavating and disposing of contaminated soil within five feet
  of the tanks, disposing of the tanks, and restoring the tank
  sites. The estimated value of the proposed work is between
  $500,000 and $1,000,000. Mail requests for plans and specifications
  to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
  SC 29402-0919, ATTN: Contracting Division. Telephone requests
  will not be accepted. Fax requests will be accepted, FAX number
  (803) 727- 4039. SICC is 8744. Size standard is 500 emmployees.
  This solicitation
CITE: (I-079 SN049366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
  Champion Way, Sandy, OR 97055
SUBJECT: F--STAND EXAMS
SOL SOL R6-6-97Q026
DUE 042597
POC Contracting Section, 503/668-1621
DESC: It is the purpose of this contract to secure timber stand
  examinations on the Barlow Ranger District, Mt. Hood National
  Forest. There are 911 Plots of Type 10 Exams for Item No. 1,
  with the estimated Start Date of June 9, with recommended Contract
  time at 90 calendar days, to end September 8th. There are 697
  Plots of Type 10 Exams for Item No. 2, with the estimated Start
  Date of June 11, with recommended Contract time at 87 calendar
  days, to end September 7th. There are 776 Plots of Type 13
  Exams for Item No. 3, with the estimated Start Work date of
  June 30th, with recommended Contract Time at 53 calendar days,
  to end August 22. See Numbered Notes 1&2.
CITE: (I-079 SN049482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
  Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: F--TREE TRIMMING, PEPEEKEO POINT LIGHT, ISLAND OF HAWAII
SOL DTCG86-96-B-633581
DUE 050697
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
  541-2158, FAX (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
  required to trim trees at Pepeekeo Point Light, Island of Hawaii.
  Pepeekeo Point Light is a 70 foot tall Aid to Navigation structure.
  The light is currently obstructed by trees. Trees shall be
  trimmed down to a height of 70 feet above mean low water. The
  tree trimming area is located on a wide variety of terrain
  with no clearly defined trails, paths or roadways. All work
  shall be completed within 90 calendar days after award of a
  contract. This solicitation is a total small business set-aside.
  The contract range is between $25,000 and $100,000. Only faxed
  or written requests for bid packages are acckeptable. All responsible
  sources may submit an offer which shall be considered. This
  notice is for informational purposes for minority, women-owned
  and disadvantaged business enterprises: The Department of Transportation
  (DOT), Office of Small and Disadvantaged Business Utilization
  (OSDBU), has a program to assist minority, women-owned and
  disadvantaged business enterprises to acquire short-term working
  capital assistance for transportation-related contracts. Loans
  are available under the DOT Short Term Lending Program (STLP)
  at prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  and applicable forms concerning the STLP, call the OSDBU at
  (800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC: 
CITE: (D-079 SN049509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: F--TRANSPORT AND DISPOSAL OF HAZARDOUS, NON-HAZARDOUS
  WASTES FROM CORPS OF ENGINEERS OPERATIONS FACILITIES ALONG
  THE SAVANNAH RIVER
SOL DACW21-97-B-0029
DUE 050697
POC Sharon Godbee, 912/652-5476
DESC: This procurement is for the transport and disposal of hazardous,
  non-hazardous and  controlled waste from J. Strom Thurmond
  Lake and Dam Project, Richard B. Russell Lake and Dam Project,
  and Hartwell Lake and Dam Project located in Georgia and South
   Carolina. Dispposal Management Plan has to be approved prior
  to any transport or disposal. Work also includes preparation
  (packaging, labeling, etc.) of the wastes for  transport,
  disposal, and coordination related to transport and disposal.
  Some of the wastes are PCB-contaminated liquids, sludges or
  solids, and RCRA Waste, liquid,  sludges and solids. It is
  the Government's intent to award one indefinite delivery type
   contract as a result of this solicitation. The contract period
  will be for a one-year period, with two additional one-year
  options. Standard Industrial Classification (SIC) for this
   project is 4953. This solicitation is issued under the "Business
  Opportunity Development Reform Act of 1988" (Public Law 100-656).
  Request for bid packages can be obtained  from the Savannah
  District. Request can be faxed to (912)652-6061.  
CITE: (W-079 SN049522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
  Dowell Street, Keyport, WA
SUBJECT: J--REPAIR OF SEAL ASSEMBLIES
SOL N00253-97-R-0017
DUE 052097
POC Contact Point, Julie Peterson
DESC: The Naval Undersea Warfare Center Division Keyport (NUWCDK)
  intends to solicit services and associated material to repair
  300 each government-owned seal assemblies, EG&G Sealol part
  number 71736 in accordance with NAVSEA Drawing 5979483-1 and
  300 each government-owned seal assemblies, EG&G Sealol part
  number 71565 in accordance with NAVSEA Drawing 5979483-2. This
  procurement will be made in accordance with FAR Part 12, Acquisition
  of Commercial Items. The Government intends to negotiate this
  requirement with EG&G Sealol, Warwick, Rhode Island, on a sole
  source basis. EG&G Sealol possesses the proprietary procedures
  required to repair the seal assemblies. The Government cannot
  provide specifications for a competitive procurement as it
  does not have access to these procedures. The solicitation
  will be issued on or about 29 April 1997 with a 21 day closing.
  No telephone requests for the solicitation package will be
  accepted. Fax requests can be sent to (360) 396-2333. Numbered
  Note 22 applies.
CITE: (I-078 SN047179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--POLARIS AND TRIDENT I AND II LAUNCHER TRAINING SERVICES
  IN SUPPORT OF THE LAUNCHER SUBSYSTEM
SOL N/A
POC POC: Thomas L. Heilig, SPN-62, (703) 607-5362; Contracting
  Officer, Gerard F. Miskelly, SPN-60, (703) 607-5361
DESC: SSP intends to negotiate this requirement with Northrop
  Grumman Corporation, Marine Systems, Sunnyvale, CA, the only
  known source having: (1) complete familiarity with the design
  of the Strategic Weapons System Launcher Subsystems, (2) complete
  knowledge of the design, TEST and analysis data base which
  has been collected for the Strategic Weapons Systems during
  dvelopment and production, (3) complete familiarity with the
  training unique equipment and general procedures for the training
  unique equipment and general procedures for the Strategic Weapons
  System Launcher Training Subsystem Components, and (4) complete
  familarity with Strategic Weapons Launcher Subsystem Training
  materials and personnel evaluation procedures. See Note 22.*****

CITE: (W-079 SN047222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT J -- TRIDENT I (C-4) AND TRIDENT II (D-5)
  FIRE CONTROL OPERATIONAL AND ENGINEERING SUPPORT
SOL N00030-98-Q-0001
DUE 050297
POC Daniel K. Vola, (703) 607-3398, Contracting Officer, Mel
  Reichling, (703) 607-0813
DESC: The Contractor shall provide operational and engineering
  support for the TRIDENT I (C-4) including Backfit and TRIDENT
  II (D-5) Fire Control Systems. Negotiations will be conducted
  with General Dynamics Corporation, Pittsfield, MA. General
  Dynamics is the sole manufacturer of the FBM fire control systems
  and the only source with the in-depth knowledge and in-place
  capability to perform the required effort. See Note 22.*****

CITE: (W-079 SN049192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT I (C4) AND (D5) MAINTENANCE, REPAIR AND REBUILDING
  OF EQUIPMENT
SOL N00030-98-Q-0016
DUE 052597
POC Bill Arcidiacono, Code SPN-66, (703) 607-3393
DESC: The Strategic Systems Programs (SSP) intends to contract
  with Lockheed Martin Tactical Systems, Inc. of Great Neck,
  for TRIDENT I (C4) and II (D5) Strategic Weapon System (SWS)
  Navigation Subsystem fleet support, test vehicle management,
  overhaul, backfit support, production equipments and spares,
  equipment repairs and special research and development studies.
  The proposed contract will contain both U.S. Navy and United
  Kingdom sponsored effort. Lockheed Martin Tactical Systems,
  Inc. in the only source with the requisite design background,
  systems knowledge and operational experience relative to the
  POSEIDON/TRIDENT Navigation Subsystems capable of providing
  the required supplies and services within existing cost and
  schedule constraints. See Note 22.***** 
CITE: (W-079 SN049267)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command (ATCOM), 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: J--REPAIR/OVERHAUL OF GEARBOX, ACCESSORY
SOL DAAJ09-97-R-0303
DUE 043097
POC Joe S. Garcia, Contracting Officer, AMSAT-A-PNBC, (314) 263-2803,
  Datafax telephone number (314) 263-0665 or (314) 263-3604.
DESC: This synopsis modifies a prior issue date of 02/10/97 for
  the Gearbox, Accessory requirement. Changes from preceding
  synopsis are the following: Solicitation Number from DAAJ09-97-R-0177
  to DAAJ09-97-R-0303 and the procurement is restricted to Allison
  Engine Company, Authorized Maintenance Centers (AMCs). Only
  written requests for the solicitation will be honored.
CITE: (I-079 SN049279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE AT THE U.S. COURTHOUSE,
  85 MARCONI BLVD., COLUMBUS, OHIO
SOL GS05P97GAC0087
DUE 050797
POC Jill Slechter, Contract Specialist, 312/353-4253
DESC: Provide all labor, materials, supplies, equipment and supervision
  to perform elevator maintenance services at the Federal Building
  and U.S. Courthouse at 85 Marconi Blvd., Columbus, Ohio. Performance
  period is for a firm three (3) year contract with two (2)
  one (1) year option periods with an estimated start date of
  July 1, 1997. Contact the Contract Specialist shown above to
  obtain copies of this solicitation.
CITE: (W-079 SN049300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: J--REPAIR PUMPS IN BURN PITS
SOL F4161497Q0320
DUE 040797
POC Cris Lambert, (915) 654-3809 
DESC: Repair/replace pump shaft bearings at theGoodfellow fire
  training burn pits, remove/repair check valves. Comply with
  Corp of Engineers Health and Safety Manual (Oct 92), Federal,
  State, OSHA safety requirements. Guardrails, fences, barricades
  and warning lights/illumination shall be maintained from sunset
  to sunup and shall be placed at all excavations which are
  adjacent to paths, walkways, sidewalks, driveways, and other
  pedestrian or vehicle thoroughfares. Comply with AFOSHA Std
  91-25 (21 Nov 94) confined spaces. Contractor responsible for
   obtaining permits. All wet wells and valve boxes are considered
  confined spaces. AF does not provide industrial hygienist
  or equipment to contractor for confined space entry. Contractor
  to obtain CE construction permit prior to beginning work.
  Responsible for repair/replacement of any damage caused at
  own expense. Utilities are government furnished, contractor
  must provide cables and connections. Comply with latest edition
  national electric code, uniform mechanical code, other industry
  standards. Contractor responsible for field verifying all
  existing conditions prior to bidding. Site visit at 1000 on
  31 Mar 97, call Cris Lambert 915/654-3809. All pumping systems
  shall be fully operational at the end of this contract and
  contractor shall demonstrate operation of each pumping  system.
  Work includes but is not limited to the following: A. Lift
  stations 3 and 4 replace with new, all intermediate bearings,
  lower bearings, upper bearings, and  shafts on pumps. Bearings
  shall be self-lubricating. Four pumps total. Upon reinstallation
  of pumps in wet well, verify vertical pump alignment. All existing
   bearings and shafts shall be property of the Government. Only
  one lift station may be shut down at a time. Work must be
  completed on one lift station and valve box prior to working
  on the next one. All lift stations are permit required confined
   spaces. Lift stations 1-4 have diameters of 10 feet, depth
  of 25 feet. Hazards  contained in these spaces are residual
  JP8 and 25 feet deep pit without ladders for access or exit.
  B. Lift stations 1 and 2: remove pumps from lift stations and
   verify that shafts are straight. Upon reinstallation of the
  pumps, verify vertical alignment. C. Valve box at storage
  (500,000 gallon)tank: remove spring valves and replace with
  weighted arm check valves on all four lines. There are three
   4 inch valves and one 6 inch valve in box. Provide flanged
  ends, iron body, bronze mounted, with rubber disc seat, lever
  arm and weight, 125 PSI flanges similar to Mueller a-206-6-01,
  PACO part number 520174xx or equal. Nonpermit confined space,
  4 ft x 8 ft rectangular pit with a depth of 4 ft. Lift stations
  3 and 4: drain and clean wet well to ensure that no debris
  in bottom of well. Existing lift station pumps: station 1
  and 2: pump PACO model 495-11 (4 pumps), stations 3 and 4:
  PACO mdl 495-13 (4 pumps). Performance period: 45 days. U.S.
   Department of Labor Wage Determination No. 94-2517 dated Sep
  30, 1996 applies. 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. 
EMAILADD: lambert@bangate1.gdf.aetc.af.mil
EMAILDESC: 
  e-mail
CITE: (W-079 SN049304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO-MS Attn: MGMS-PFO-PC 144 Military Drive, Jackson
  MS 39208-8860
SUBJECT: J--REPAIR WORK AND IMPROVEMENTS JET FUEL (JP-8) BULK
  STORAGE SYSTEM
SOL n/A
DUE 040897
POC Lieutenant Colonel Steve Smith, Base Civil Engineer, telephone
  number (601) 868-6220, Master Sergeant Rachel Lader, Base Contracting
  Officer, telephone number (601) 868-6276
DESC: Provide all labor, materials, equipment, travel, and accessories
  to accomplish repairs and improvements described in plans and
  specifications for the Jet Fuel (JP-8) bulk fuel storage terminal,
  Air National Guard Combat Readiness Training Center, Gulfport,
  MS. The scope of the repairs/improvements are described in
  the plans and specifications. The Government will award a contract
  resulting from this solicitation to the responsible offeror
  whose offer conforming to the solicitation will be the most
  advantageous to the Government, price and other factors considered.
  The following factors shall be used to evaluate offers; Price,
  Required Delivery Date. The estimated amount is between $25,000
  and $100,000. The approximate issue date will be 8 Apr 97 with
  an anticipated award date of 9 May 97. For information and
  copies of plans and specifications call (601)868-6276 or fax
  (601)867-2441. See Note 1. 
EMAILADD: rladner@msjan.ang.af.mil
EMAILDESC: 
CITE: (W-079 SN049336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
  NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: J--REBUILD EQUIPMENT
SOL 1PI-R-0731-97
DUE 052397
POC Contract Specialist, MEALY, PATRICK, 202/305-7310
DESC: UNICOR, Federal Prison Industries, Inc. Beaumont, TX intends
  to enter a Multi year (3 years) Requirements type contract
  for overhauling head assemblies, block assemblies, turbo blowers,
  crankshaft and rod assembly, fuel injectors and pump assemblies
  of diesel engines to include dynamometer testing of engines.
  Engines will be picked up by the successful offeror and returned
  to factory location in Beaumont, TX which will be further defined
  in solicitation. Contract is anticipated to be awarded in June
  97. A pre proposal conference may be held in April 97, see
  solicitation for further details. This acquisition has been
  set-aside totally for a small business.All interested small
  businesses are encouraged to submit a request to UNICOR, Federal
  Prison Industries 400 First Street NW Washington, DC 20534
  ATTN: Patrick R. Mealy, Contracting Officer. Include on a letterhead
  your company size and type. You may fax requests to 202/305-7363
  ATTN: Patrick R. Mealy, Contracting Officer, telephone requests
  will not be honored, See
CITE: (I-079 SN049371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
  29207-5490
SUBJECT: J--POSTWIDE MAINTENANCE OF ADPE
SOL DABT47-97-R-0004
DUE 063097
POC Contract Specialist Douglas I. Metzger (803) 751-2589 (Site
  Code DABT47)
DESC: Includes all labor, repair parts, maintenance supplies,
  tools, test equipment, diagnostic programs, technical documentation,
  and transportation for maintenance personnel and equipment
  to perform remedial maintenance on approximately 10,856 items
  of equipment in accordance with original Equipment Manufacturer's
  (OEM) standards. Equipment includes PCs, monitors, routers,
  hubs, printers, modems, scanners, facsimile, CD-ROM, disc drives,
  plotters, multiplexers, and tape back-ups, located at Fort
  Jackson and Columbia, SC. Performance period: 01 oct 97 thru
  30 Sep 98 with four option years. Approximate date of release
  is 13 May 97. The proposed contract is a 100 percent set-aside
  for small businesses. All requests for solicitations must be
  submitted in writing with the business size status indicated,
  i.e., small business, small disadvantaged business or large
  business. Telephone requests will not be honored. Requests
  may be faxed to 803/751-5234.
CITE: (I-079 SN049383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: J--REPAIR: FEED SECTION
SOL N/A
POC Nellie S. Garner, Contract Specialist, Code 891-2, (912)439-6773
  Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: Repair of MK-512P Data Terminal Set, P/N 29100-518-560,
  CAGE 20183, 1 each, FOB Origin. Delivery to be 90 days or sooner
  after receipt of repairables. The Government intends to award
  a purchase order to General Atronics Corp., Wyndmoor, PA for
  repair service. No technical data is available. No solicitation
  will be issued. See Numbered Note(s): 22.
CITE: (I-079 SN049465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
  Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: J--WINDOW CLEANING
SOL 663-45-97
DUE 040797
POC Vanessa Morton, Contracting Officer, (206)764-2516.
DESC: The VA Puget Sound Health Care System requires the annual
  cleaning of windows at both the Seattle and American Lake Divisions,
  consisting of approximately 5000 windows. The contract is for
  an initial cleaning in 1997, plus subsequent cleanings during
  four option years. During the four option years, there is not
  only a requirement for the annual cleaning (at both Divisions),
  but a 2nd (bi-annual) optional cleaning as well (Seattle Division
  only), subject to availability of funds. Work consists of cleaning
  both the inside and outside of each window, including the outside
  frame and window well. Approximately 2500 windows are equipped
  with outer screens which must be removed by contractor prior
  to window cleaning, and re-attached at completion. Because
  both Divisions contain a variety of screens, with various methods
  of attachment, potential bidders are strongly encouraged to
  examine the site prior to bid preparation. This procurement
  is issued subject to FAR Part 12 for the acquisition of commercial
  items, and is 100% set-aside for small business. SIC Code 7349
  applies. Solicitation packages will be available on or about
  3/21/97, with bids due on 4/4/97. Requests for solicitation
  packages must be submitted in writing to the address shown
  above or via fax to 206-764-2565.
CITE: (I-079 SN049476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
  & Constitution Avenue, CLA-44, Washington, DC 20565
SUBJECT: J--CONTRACTOR TO FURNISH AND INSTALL NEW MICRO-PROCESSOR
  CONTROLLER AND NEW SCR DRIVE TO REPLACE EXISTING GENERAL SET
SOL NGA-97-IFB-006
DUE 050297
POC Jeannette V. Rogue, Contract Specialist 202-842-6400.
DESC: The National Gallery of Art intends to issue a fixed price
  contract award for the repair of an elevator at the National
  Gallery of Art in Washington, DC. This elevator and its associated
  equipment was designed and installed by Westinghouse Corp..
  The cab stops at three floors with a total travel of approximately
  45 feet. The elevator is rated at a maximun of 3500 pounds.
  All interested parties should forward their request to the
  NGA in writing. You may fax your request to 202-289-3937. No
  telephone requests will be honored.
CITE: (I-079 SN049478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICES
SOL GS05P97GAC0089
DUE 050997
POC Bill Watlock, Contract Specialist, (312)353-2492
DESC:  This is a Request for Proposal. Proposals are being solicitated
  only from Small Business concerns. Proposals received from
  concerns that are not Small Business concerns shall be considered
  nonresponsive and will be rejected. The Small Business size
  standard for this project is $12 million and the Standard Industrial
  Classification Code is 7349. The Operations and Maintenance
  Service to be performed at the Minton-Capehart Federal Building,
  575 N. Pennsylvania Street, Indianapolis, Indiana. Performance
  period is for three years with three one year renewal options.
  Estimated start date of August 1, 1997. You may submit E-MAIL
  requests to Bill.Watlock@gsa.gov. You should include this in
  your body of E-MAIL: 1. Bill Watlock; 2. GS05P97GAC0089; 3.
  Your mailing address.
EMAILADD: Bill.Watlock@gsa.gov
EMAILDESC: 
CITE: (W-079 SN049512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: K--TOW-2B UPGRADE OF 69 M65 C-NITE TOW SYSTEMS, AND
  TOW 2A/B UPGRADE OF 60 M65 LAAT TOW SYSTEMS
SOL DAAJ09-97-R-0321
DUE 050197
POC Ken Arnold, Contract Specialist, AMSAT-A-PMCA, 314-263-3225,
  MAJ Michael Lindsay, Contracting Officer, 314-263-0731, or
  FAX 314-263-2097, NO TELEPHONE REQUEST ACCEPTED.
DESC: TOW-2B Upgrade of 69 M65 C-Nite TOW systems, and TOW 2A/B
  Upgrade of 60 M65 LAAT TOW systems. Delivery to various locations.
  Requirement is Source Control to Hughes Aircraft Company, Electronics
  Systems and Data Group, 2001 El Segundo Blvd., El Segundo,
  CA 90245-0902. NO TECHNICAL DATA PACKAGE AVAILABLE. See Numbered
  Note(s): 22.
CITE: (I-079 SN049277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: K--CONVERSION OF STINGER RMP MISSILES TO CAPTIVE FLIGHT
  TRAINERS
SOL DAAH01-97-C-0113
DUE 040397
POC Contact J.W. Sheats, Contracting Officer, (205)876-1150.
DESC: Conversion of STINGER RMP Missiles to Captive Flight Trainers,
  NSN 6920-01-246-0701, 120 firm, 180 option. Contractor: Hughes
  Missile Systems Company (HMSC). Period of performance for the
  basic is 18 months after contract award, option exercise period
  is from the date of contract award through 12 months. Pursuant
  to FAR 6.302-1, intended sole source is Hughes Missile Systems
  Co., P.O. Box 11337, Tucson, AZ 85734, who should be contacted
  directly for subcontract opportunities. Any responsible source
  may submit a proposal which will be considered by the Government.
  See Note 22.
CITE: (I-079 SN049296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DOE/WSSRAP, 7295 Highway 94 South, St. Charles, Missouri
  63304
SUBJECT: L--ADP INTEGRATION EVALUATION/IMPLEMENTATION
SOL Work Package No. SOL-RFP-3589-10097
POC Procurement Department, (314) 441-8086.
DESC: Qualified Supplier Sought. MK Ferguson Company (MK-F),
  is currently performing work under a Department of Energy Prime
  Contract at the Weldon Spring Site Remedial Action Project
  (WSSRAP) located in St. Charles, Missouri. Technical assistance
  is being sought to procure system integration services for
  a 300 user Local Area Network (LAN). The scope of work will
  include analysis, implementation, recommendations, documentation,
  and training for the following categories: (1) Optimization
  of an Ethernet LAN primarily utilizing Novell 4.11 and Windows
  95; (2) Desktop Internet/Intranet access for 300 work stations;
  (3) Support/help desk implementation; (4) Remote dial-in/dial-out
  capabilities; and (5) Integration of Novell 4.11, Sun Sparc,
  Artemis 6000, Macintosh, OS2/Warp operating environments. The
  contract will be based upon a task order basis. Estimated award
  for these services is between $50,000.00 and $150,000.00. Interested
  parties should send their request for a bid package to MK-Ferguson
  Company, 7295 Highway 94 South, St. Charles, Missouri 63304,
  ATTENTION: Procurement Department.
CITE: (M-079 SN049352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: On-Site Inspection Agency/AMC, 201 W. Service Road, PO
  Box 17498, Washington, DC 20041-0498
SUBJECT: L--MISSION SUPPORT SERVICES
SOL OSIA01-97-R-0005
DUE 060997
POC Contact Donald L. Shires, Contracting Officer, (703) 810-4680
DESC: The On-Site Inspection Agency (OSIA) is primarily responsible
  for implementing the provisions of various international arms
  control treaties and agreements for the U.S. Government. In
  addition, OSIA also acts as the executive agent for programs
  such as the Defense Treaty Inspection Readiness Program (DTIRP),
  the United Nations Special Commission (UNSCOM) on Iraq, and
  provides support to the Cooperative Threat Reduction (CRT)
  Program. In support of OSIA's broad-based mission, this requirement
  will provide for technical mission support for the implementation
  requirements and procedures for each treaty or agreement as
  well as broad range support requirements necessary for arms
  control inspections and implementation. The diverse myriad
  of international treaties and agreements under the auspices
  of OSIA also require augmentation of operational, managerial,
  and support functions. The estimated period of performance
  will include a base year of effort with four options each for
  an additional year of performance for a total period of performance
  not-to-exceed sixty (60) months. Request for copies of the
  RFP must be submitted in writing and include a point of contact,
  telephone number and Fax number. Telephone requests will not
  be accepted but requests submitted via facsimile at (703) 810-
  4675, inclusion of all previously required information, will
  be accepted. The estimated date for release of the solicitation
  is 28 April 1997. All responsible sources will be considered.
  Synopsis Number 97-0003 applies.
CITE: (I-079 SN049487)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
  167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT-OWNED LOCKS
  AND DAMS
SOL DACW66-97-R-0009
DUE 042497
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
  Code DACW66)
DESC: The purpose of this notice is to locate commercial sources
  interested in receiving solicitations for an OMB Circular A-76
  comparison for the operation and maintenance of five locks
  and dams on the Red River in the State of Louisiana. A contract
  may or may not result from the solicitation, consistent with
  OMB A-76 procedures. The contractor will be required to provide
  personnel, management, supervision, equipment and any other
  items and services necessary to provide 24-hour, 365-day operation
  of five locks and dams and associated maintenance. The locks
  and dams are located in remote locations between River Miles
  43.8 and 200.0 on the Red River in Louisiana. Commercial activities
  who are interested, and would like to be considered should
  a formal solicitation be issued may write to the above address.
  This is the third publication of this notice as required by
  FAR 7.303.
CITE: (I-079 SN049361)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Contract Service Center, Bldg. 5, 5000 West National
  Ave., Milwaukee WI 53295
SUBJECT: M--ELEVATOR INSPECTION SERVICES
SOL 69D-165-96
DUE 032097
POC Gloria Whitaker, Contracting Officer, (414) 384-2000 exten
  6917
DESC:  The consolidated solicitation for elevator inspection
  services is cancelled in its  entirety. 
CITE: (W-079 SN049400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--AIR FORCE SPACE COMMAND A-76 (MAINTENANCE DATA/TO
  LIBRARY/MATERIAL CONTROL) - POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 041897
POC Capt Aron R. Krischel (719) 554-5498 or Lt Col Eric Hodges
  (719) 554-5592
DESC: HQ Air Force Space Command at Peterson AFB CO seeks potential
  sources under OMB Circular A-76 to perform a variety of non-personal
  services. Services for outsourcing under this action include
  management of the Maintenance Data center, the Technical Order
  (TO) Library, and the Material Control center. The management
  of the Data Maintenance and TO Library will be performed at
  Vandenberg AFB CA, F.E. Warren AFB WY, Malmstrom AFB MT, and
  Minot AFB, ND. The management of the Material Control center
  will be performed only at Minot AFB ND. The Maintenance Data
  center is responsible for the tracking of missile maintenance
  history, missile maintenance teams, and equipment and vehicle
  status availability. The center troubleshoots computers for
  base activities that us the Improved Maintenance Management
  Program (IMMP). The center is responsible for the Expanded
  Minuteman Data Analysis System (EMDAS) and performs data transfers,
  file dumps and prepares Partial Mission Capable (PMC) reports
  and Non-Mission Capable reports. The center is responsible
  for the Core Automated Management Systems (CAMS) (F.E. Warren
  AFB and Malmstrom AFB only), providing CAMS training, maintaining
  CAMS computer listing, preparing difficulty reports, and processing
  System Advisory Notices (SAN). The center performs data analysis
  by retrieving and analyzing data and controls the Maintenance
  Analysis Referral (MAR) program. The second service sought
  under this notice is the management of the TO Library. The
  TO Library is responsible for operating and maintaining the
  Technical Order Distribution Office (TODO), Technical Order
  Dispatch Library (TODL), and technical order sub-located accounts.
  The TODL also receives and reviews requirements and reviews
  technical order dispatch kits. The last service sought under
  this notice is the management of the Material Control center
  at Minot AFB ND. The Material Control center manages general
  supply parts ordering and distribution in support of missile
  maintenance crews. Sources interested are required to respond
  to this notice no later than 18 Apr 97. In their responses
  they must indicate their business status, large or small, and
  their experience, if any, for the type of services listed above.
  Mailing address for this notice is HQ AFSPC/LGCM, Attention:
  Capt Aron Krischel, 150 Vandenberg St. Ste 1105, Peterson AFB
  CO 80914-4350. This synopsis is an advance notice for information
  and planning and is not a solicitation.
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC: 
EMAILADD: akrische@spacecom.af.mil or erhodges@spacecom.af.mil
EMAILDESC: 
  e-mail
CITE: (W-079 SN049518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--AIR FORCE SPACE COMMAND A-76 (MAINTENANCE DATA/TO
  LIBRARY/MATERIAL CONTROL) - POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 041897
POC Capt Aron R. Krischel (719) 554-5498 or Lt Col Eric Hodges
  (719) 554-5592
DESC: HQ Air Force Space Command at Peterson AFB CO seeks potential
  sources under OMB Circular A-76 to perform a variety of non-personal
  services. Services for outsourcing under this action include
  management of the Maintenance Data center, the Technical Order
  (TO) Library, and the Material Control center. The management
  of the Data Maintenance and TO Library will be performed at
  Vandenberg AFB CA, F.E. Warren AFB WY, Malmstrom AFB MT, and
  Minot AFB, ND. The management of the Material Control center
  will be performed only at Minot AFB ND. The Maintenance Data
  center is responsible for the tracking of missile maintenance
  history, missile maintenance teams, and equipment and vehicle
  status availability. The center troubleshoots computers for
  base activities that us the Improved Maintenance Management
  Program (IMMP). The center is responsible for the Expanded
  Minuteman Data Analysis System (EMDAS) and performs data transfers,
  file dumps and prepares Partial Mission Capable (PMC) reports
  and Non-Mission Capable reports. The center is responsible
  for the Core Automated Management Systems (CAMS) (F.E. Warren
  AFB and Malmstrom AFB only), providing CAMS training, maintaining
  CAMS computer listing, preparing difficulty reports, and processing
  System Advisory Notices (SAN). The center performs data analysis
  by retrieving and analyzing data and controls the Maintenance
  Analysis Referral (MAR) program. The second service sought
  under this notice is the management of the TO Library. The
  TO Library is responsible for operating and maintaining the
  Technical Order Distribution Office (TODO), Technical Order
  Dispatch Library (TODL), and technical order sub-located accounts.
  The TODL also receives and reviews requirements and reviews
  technical order dispatch kits. The last service sought under
  this notice is the management of the Material Control center
  at Minot AFB ND. The Material Control center manages general
  supply parts ordering and distribution in support of missile
  maintenance crews. Sources interested are required to respond
  to this notice no later than 18 Apr 97. In their responses
  they must indicate their business status, large or small, and
  their experience, if any, for the type of services listed above.
  Mailing address for this notice is HQ AFSPC/LGCM, Attention:
  Capt Aron Krischel, 150 Vandenberg St. Ste 1105, Peterson AFB
  CO 80914-4350. This synopsis is an advance notice for information
  and planning and is not a solicitation.
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC: 
EMAILADD: akrische@spacecom.af.mil or erhodges@spacecom.af.mil
EMAILDESC: 
  e-mail
CITE: (W-079 SN049523)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: P--CORRECTION: DEMOLITION OF BUILDING 503, FT. WINGATE,
  NEAR GALLUP, NM
SOL DACA63-97-B-0026
DUE 043097
POC Ruth A. Powell, Contract Specialist, 817/978-4412
DESC: CORRECTION: This action was originaly published in the
  CBD on 06 March 1997. The size of Building 503 is 13,000 SF.
  All other information remains unchanged. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
  Division
EMAILADD: ruth.powell@SWF01.usace.army.mil
EMAILDESC: 
CITE: (W-079 SN049227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--MEDICAL SERVICES
SOL FWS3-97-IFB-40
DUE 051597
POC David W. Gustafson, Contracting Officer, (612) 725-3580,
  x 210.
DESC: Professional Physician Services to treat enrollees assigned
  to Mingo Job Corps Center located near Puxico, Missouri. Services
  to be performed on-site once each week and as otherwise required
  for emergency situations for the period July 1, 1997 through
  June 30, 1998, with four additional one-year option periods.
  Only written or Fax (612) 725-1717 requests will be accepted
  for Invitation for Bids.
EMAILADD: David_Gustafson@mail.fws.gov
EMAILDESC: 
CITE: (W-079 SN047286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: Q--PERFUSION SERVICE
SOL F33601-97-R-0023
DUE 050997
POC Ruel Mason, 937-257-5841 ext. 4228
DESC: Nonpersonal services to provide continuous perfusion service
  support to the 74th Medical Operation Squadron, Surgical Services
  Flight, located at Wright-Patterson Air Force Base, Ohio. Services
  are required to support the Cardiothoracic Surgery service.
  Services may require support from multiple individuals to allow
  for coverage of simultaneous cases completion and will be required
  for scheduled cases. Moday thru Friday, and on-call coverage,
  24-hours per day, 7-days per week. Work will be performed in
  a modern Air Force medical treatment facility, however, full-time
  in-house coverage is not required. When requesting bid set(s),
  provide information as to whether your organization is small,
  small disadvataged business, or GSA business relation to the
  size standards. The period of performance is 01 Aug 97 - 30
  Sep 97. Four one-year options may be awarded. SIC Code 8099,
  Size Standard $5M. All documentation relating to the subject
  RFP can be found on the BUSINESS OPPORTUNITIES HOMEPAGE. Solicitation
  is to be issued approximately 09 Apr 97, direct all requests
  for solicitations and routine communication concerning this
  acquisition to the buyer listed in this synopsis. The proposed
  contract is 100% set aside for small business concerns. 
CITE: (W-079 SN049349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MM SERVICE (90), VA MEDICAL CENTER, 500 WEST FORT STREET,
  BOISE, ID 83702-4598
SUBJECT: Q--OCCUPATIONAL THERAPIST SERVICES
SOL 531-20-97
DUE 051397
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Contractor to provide Occupational Therapist services to
  and at the Department of Veterans Affairs Medical Center, Boise,
  Idaho. Services to include acute inpatient, outpatient and
  nursing home resident care. Services will be for one year from
  date of award with two one-year pre-priced options to renew.
  Set aside for small business, SIC code 8099, size standard
  5.0 million. Subject to the availability of funding. All requests
  must be in writing and may be by facsimile at (208) 422-1139.
  Solicitation documents will be issued on or about 4/10/97.
CITE: (I-079 SN049479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--LAN DATABASE ENHANCEMENT
SOL nci-rfq-70056(NQ)
DUE 040397
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Trish Haun,
  Contract Officer
DESC: The National Inst. of Health, National Cancer Inst., Division
  of Basic Sciences, Office of the Director, intends to obtain
  services from BaseTen Incorporated, 5600 Willoughby Newton
  Drive, Suite 13, Centreville, Va. 20120. The Division of Basic
  Sciences (DBS) intends to procure data base programming services
  in order to maintain and enhance its existing system for managing
  laboratory staff, resources, and scientific review, scheduling,
  and tracking. Due to the intricate nature of NCI laboratory
  resources planning process and the technical issues of linking
  the current data base with other NCI systems to rapidly meet
  the DBS operational needs. BaseTen is considered the only source
  who can maintain and enhance the system as they (BaseTen) is
  the original designer of the current DBS data base and also
  has designed several NCI grants management systems. This is
  not a request for competitive proposals, as no solicitation
  will be issued. However, Vendors who believe they can meet
  the Government requirement may submit their qualifications.
  The submission must be in writing and must contain sufficient
  detail so that a determination can be made regarding meeting
  the Governments requirement. The submission must be received
  by COB 04/03/97. No collect calls will be accepted. 
CITE: (W-079 SN047223)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--ADVERTISING CAMPAIGN
SOL 52-SOBC-7-00002
POC Patti Becker 301-457-1831
DESC: The U.S. Census Bureau intends to acquire advertising services
  via competitive Request for Proposals (RFP) for a major national
  campaign to inform the public about the upcoming census and
  to motivate everyone to participate. This RFP will be for the
  acquisition of services to create, produce, and place an extensive
  campaign. Tasks may include research and analysis; development
  of advertising concepts and messages; development, coordination,
  and supervision of the ad campaign; development, implementation,
  and documentation of the media buying strategy; and evaluation.
  Potential offerors are advised that the RFP will include a
  requirement for the winning contractor to work with the Government
  Printing Office to obtain printing services for printed products
  designed under the prospective contract. The projected period
  of performance will be Fiscal Year 1998, with three one-year
  options. The RFP will be available through the Census home
  page on the World Wide Web under "Subjects A-Z," "Request for
  Proposals" or by searching under the key word RFP. The url
  for the Census home page is http://www.census.gov. When searching,
  select "word" search and "HTML documents." Contractors who
  do not have access to the Internet may request a copy of the
  RFP by providing a written request to the following address:
  Bureau of the Census, Census 2000 Publicity Office, Room 3685,
  Washington, DC 20233, ATTN: Sharon Massie, or by facsimile
  (301)457-2992 no later than 15 days from the date of this notice.
  Please provide the following information: Name, Company, Address,
  Phone Number, FAX Number and e-mail address. The anticipated
  RFP release is early April 1997. A special telephone line has
  been established for instructions for locating the RFP on the
  internet and status updates for this procurement. The number
  is 301-457-3131. NO TELEPHONE REQUESTS FOR THE RFP WILL BE
  HONORED. PLEASE DO NOT SEND SAMPLES OF WORK PRODUCTS IN RESPONSE
  TO THIS NOTICE. Reference Solicitation No. 52-SOBC-7-00002
  on all correspondence. 
CITE: (W-079 SN049207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Science Foundation, Division of Contracts, Policy
  and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
  475, Arlington, VA 22230
SUBJECT: R--INSTITUTIONAL DEVELOPMENT TECHNICAL ASSISTANCE FOR
  MODEL INSTITUTIONS FOR EXCELLENCE (MIE) INSTITUTIONS
SOL RFP CPO 97-009
DUE 042497
POC Philip M. King, (703)306-1246/fax, (703)306-0280
DESC: The National Science Foundation (NSF) has a requirement
  for professional services to provide expert technical assistance
  to institutions participating in the Model Institutions for
  Excellence (MIE) Program. This procurement is being conducted
  using a multiphase acquisition technique that will include
  one or more down-selects. Only parties participating in the
  first phase will be permitted to participate in subsequent
  phases of this procurement. By this notice, interested parties
  are invited to submit detailed statements of organizational
  and personnel experience, qualifications, and resources (including
  proposed project teams and potential subcontracts) that demonstrate
  their capabilities for providing the services described herein.
  This notice provides the necessary information for preparing
  a response. There is no solicitation document for this first
  phase of this procurement. The Government will not respond
  to requests for copies of the solicitation document. However,
  the Government will respond to questions regarding this procurement
  that are received within 10 days of the publication date of
  this notice. The Government requests that interested parties
  which intend to submit a formal response to this notice send
  (fax) a letter within 10 days of the publication date of this
  notice indicating their intention to submit a response. The
  Government will send to those indicating interest any further
  communication regarding this procurement as may be warranted.
  Responses (4 copies) must be received at the address designated
  in this notice not later than 4:00 pm, EST, April 24, 1997,
  and be marked on the label with the notation: MAILROOM: DO
  NOT OPEN - DELIVER DIRECTLY TO ROOM 475, RE: RFP CPO 97-009.
  NSF will evaluate all submissions in accordance with the criteria
  in the notice and make an advisory down-select decision. In
  conducting an advisory down-select, the Government shall (a)
  request selected respondents to submit a proposal for the next
  phase of the acquisition; and (b) inform respondents not selected
  that, based on their submission, they are unlikely to receive
  an award, and provide them with supporting rationale. Such
  respondents may, at their option, submit a proposal for the
  second phase. The Government will evaluate all proposals received
  for the second phase in accordance with the established evaluation
  criteria. The criteria that will be used in making the initial
  advisory down-select decisions will be (1) the degree in which
  organizational qualifications, experience, and resources are
  likely to contribute to the successful performance of the requirement,
  and (2) the degree in which personnel qualifications, experience,
  and skill mix are likely to contribute to the successful performance
  of the requirement. These criteria are of equal importance.
  The following is a more detailed description of the Government's
  requirement. The NSF has a mandate to ensure the vitality of
  the nation's scientific enterprise includes concern for the
  quality, composition, distribution and effectiveness of the
  human resource base in science, engineering and mathematics.
  NSF has a strong commitment to improving the quality of and
  access to science, engineering and mathematics education for
  all Americans, including women, minorities and persons with
  disabilities. Within this context, it is recognized that minorities
  are particularly underrepresented in the number of baccalaureate
  degrees conferred in science, engineering, and mathematics
  (SEM), particularly in the natural, social, behavioral, and
  economic sciences, computer sciences, engineering and mathematics.
  The impact of the small number of baccalaureate degrees is
  exacerbated by the even smaller number of doctorates conferred.
  Traditionally, minority-serving institutions (Historically
  Black Colleges and Universities, Hispanic-serving institutions,
  and Native American-serving institutions) are leading sources
  for the production of SEM degrees for minorities. The MIE Program
  is intended to enhance the SEM baccalaureate degree granting
  capability of the six minority-serving institutions that have
  the greatest demonstrated potential for success. The six institutions
  are: Bowie State University, Oglala Lakota College, Spelman
  College, Universidad Metropolitana, University of Texas at
  El Paso, and Xavier University of Louisiana. The program will
  produce model institutions for SEM education and undergraduate
  research. NSF seeks to hire a technical assistance contractor
  to assist the MIE institutions in implementing institutional
  development activities in the following areas: (a) Work Area
  1 -- Increasing Opportunities for Graduates; (b) Work Area
  2 -- Fostering Know-How and Technology Transfer; (c) Work Area
  3 -- Developing Industry/University Partnerships; and (d) Work
  Area 4 -- Public Affairs Training and Capacity Building at
  the Institutions. The activity described in this announcement
  is intended to provide technical assistance to the MIE institutions
  in institutionalizing programs and funding needed for continuance
  of MIE activities beyond the availability of Federal funding.
  Work Area 1 is intended to increase the retention of MIE institution
  graduates in the natural, social, behavioral and economic sciences,
  computer sciences, engineering and mathematics pipeline to
  SEM graduate school or SEM-careers. Each MIE institution is
  tasked to provide its students a supportive path (a pipeline)
  from pre-college to graduate school, and finally to SEM careers.
  The contractor shall provide technical assistance to the MIE
  institutions in establishing linkages to other institutions
  (universities and colleges, national laboratories, and business
  and industry) that will enhance these institutions' ability
  to work with, support, and employ the students and graduates
  of MIE institutions. Contractor performance in this work area
  will be judged by successful establishment of new SEM linkages
  (collective or individual) between MIE institutions and other
  institutions (universities and colleges, national laboratories,
  and business and industry). Work Area 2 is intended to facilitate
  dissemination of the successes of MIE institutions among the
  MIE institutions and to other colleges and universities. MIE
  institutions need opportunities to discuss issues, share problems
  and solutions, and otherwise reflect and communicate with each
  other, both electronically and in person. The Contractor shall
  work with the MIE institutions to design and implement planned
  activities intended to provide such opportunities. The MIE
  program is intended not only to produce model institutions
  for undergraduate SEM education and research, but, through
  dissemination of exemplary materials/activities, to enable
  other institutions to focus their plans for undergraduate SEM
  education and research. The Contractor shall work with the
  MIE institutions to design and implement planned activities
  intended to provide for dissemination of exemplary materials/activities
  to other institutions. Contractor performance in this work
  area will be judged by successful completion of: (1) planned
  events/opportunities for the MIE institutions to discuss issues,
  share problems and solutions, and otherwise reflect and communicate
  with each other, both electronically and in person; and (2)
  planned activities intended to provide for dissemination of
  exemplary materials/activities to other institutions. Work
  Area 3 is intended to provide the basis for continuation of
  the MIE activities at the MIE institutions, beyond the availability
  of Federal funding. The Contractor shall work with the MIE
  institutions to design and implement means to develop the capacity
  (as measured by tangible assets -- personnel, materials, or
  funds) of local and state level policy-makers, administrators,
  university faculty, business and industry, and the general
  public to work with and support the MIE institutions. MIE projects
  should develop effective pipelines from pre-college to graduate
  school. A variety of approaches, such as workshops, conferences,
  and forums shall be developed. Contractor performance in this
  work area will be judged by the increase in tangible assets
  (personnel, materials, or funds) available to the MIE institutions
  and creditable to development (partnership) activities for
  which the Contractor provided technical assistance. Work Area
  4 is intended to enhance the ability of each MIE institution
  to communicate effectively with those (potential students,
  counselors, parents, community leaders, etc.) who need to be
  aware of the potential advantages to them of establishing a
  relationship with the institution. The Contractor shall work
  with the MIE institutions to design and implement an effective
  public affairs training and capacity building technical assistance
  plan for the MIE institutions (individually and collectively).
  Contractor performance in this work area will be judged by
  successful progress toward completion of the technical assistance
  plan. The Contractor shall present a plan for working with
  the MIE institutions, which spans a five year period, within
  one month of contract award.
EMAILADD: pking@nsf.gov
EMAILDESC: 
  by email.
CITE: (W-079 SN049250)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
  Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--CORRECTION: FEDLINK ELECTRONIC INFORMATION SERVICES
SOL RFP98-1
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress synopsis for RFP98-1 posted on
  CBDNet on March 13, 1997 (CITE: W-072 SNO42300) and published
  in the Commerce Business Daily on Monday, March 17, 1997 in
  Issue No. PSA-1803 on page 8, contained an error as follows:
  LOT 3 - Other Association Publications. This sentence is hereby
  corrected to: LOT 3 - Other Associated Publications. REF: RFP98-1.

CITE: (W-079 SN049254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: NIH, NIDDK, Natcher Building, Room 6AN32, Bethesda, Maryland
  20892
SUBJECT: R--SUPPORT SERVICES FOR THREE NATIONAL INFORMATION CLEARINGHOUSES
SOL RFP-NIH-NIDDK-97-4
DUE 060397
POC Contact Danielle C. Sweeney, Contract Specialist, 301-594-8838.
DESC: The National Institute of Diabetes and Digestive and Kidney
  Diseases (NIDDK) is seeking an organization to operate three
  (3) national information clearinghouses under one management
  and within one contract. In dealing with the public and other
  clearinghouses users, each of the three (3) Congressionally-authorized
  national information clearinghouses shall maintain its separate
  and unique identity. The three (3) clearinghouses are: the
  National Diabetes Information Clearinghouse, the National Digestive
  Diseases Information Clearinghouse, and the National Kidney
  and Urologic Diseases Information Clearinghouse. The clearinghouse
  services are currently provided through Contract No. N01-DK-3-2200,
  Eagle Design & Management, Inc., Bethesda, Maryland. This acquisition
  is under a 100% Small Business Set-Aside. Size Standard 5.0
  million dollars, SIC Code 8741. The Request for Proposals (RFP)
  NIH-NIDDK-97-4 will be released on or about April 3, 1997,
  with a closing date on or about June 4, 1997. To receive a
  copy of the RFP, please supply this office with two (2) self-addressed
  mailing labels and cite the RFP number referenced above. Requests
  must be made in writing and addressed to : Danielle C. Sweeney,
  Contract Specialist, Acquisition Management Branch, National
  Institute of Diabetes and Digestive and Kidney Diseases, Natcher
  Building, 45 Center Drive, Room 6AN32, MSC 6600, Bethesda,
  Maryland 20892-6600. This advertisement does not commit the
  Government to make an award. See Note No. 1.
CITE: (I-079 SN049275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
  Antonio, TX 78233-6636
SUBJECT: R--AGRONOMY CONSULTANT SERVICES
SOL F41999-97-R-0007
DUE 050797
POC Betty Eades (210) 652-6932, FAX (210) 652-6309
DESC: Agronomic consultant services for various military golf
  facilities worldwide. Written requests for copies of this solicittion
  must be received by 18 April 97 (Fax 210-652-6309). This is
  a nonappropriated fund purchase and it does not obligate appropriated
  funds of the United States Government. Nonappropriated funds
  are generated by the military community through sales of goods
  and services and te collection of fees and charges for participation
  in military community programs. This purchase does not involve
  Federal tax dollars. 
CITE: (W-079 SN049310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--SCIENTIFIC PEER REVIEW OF RESEARCH PROPOSALS
SOL DAMD17-97-R-0009
DUE 051297
POC Contract Specialist Pamela L. Fisher (301) 619-2805 (Site
  Code DAMD17)
DESC: The Government intends to award a Cost Reimbursement Task
  Order contract to provide peer review for scientific proposals
  for congressionally mandated research programs. The anticipated
  period of performance is for one (1) year with four (4) one
  year option periods of performance. Currently, anticipated
  1997 research programs to be covered under this procurment,
  are Prostate Cancer and Ovarian Cancer. See Note 26. All interested
  parties should state in writing, their interest in this requirement
  to the U.S. Army Medical Research Acquisition Activity (USAMRAA),
  ATTN: MCMR-AAA-S (Ms. Pamela L. Fisher) 820, Chandler St.,
  Fort Detrick, MD 21702-5014. All requests should reference
  Solicitation Number DAMD17-97-R-0009.
CITE: (I-079 SN049376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Pension Benefit Guaranty Corporation, Procurement
  Department (PD), 1200 K Street, Suite 1090, NW, Washington,
  DC 20005-4026
SUBJECT: R--AUDITING SERVICES ON PBGC TRUSTEED PENSION PLANS
SOL N/A
DUE 032097
POC Point of Contact - Contact Contract Specialist, Gleann H.
  Carter, 202/326-4160 ext. 3792 or 6859, Contracting Officer,
  Robert W. Herting
DESC: Pension Benefit Guaranty Corporation (PBGC) intends to
  award a competitive Labor Hour type contract for auditing services
  on PBGC Trusteed Plans. Among audits to be performed are those
  related to plan assets and participant data used to calculate
  benefits. These activities are performed pursuant to the IOD
  Online Manual. Plan assets must be audited and valued in accordance
  with PBGC regulations. Plan assets may include marketable securities,
  real property, insurance contracts, unpaid employer contributions
  and other assets for which there is no ready market. The purpose
  of the participant data audit is to verify and/or reconstruct
  the individual participant data needed to calculate plan benefits
  and PBGC guaranteed benefits in accordance with PBGC regulations.
  PBGC is also responsible for calculating estimated guaranteed
  benefits for participants entitled to immediate benefits. These
  calculations are performed pursuant to plan documents, subject
  to any limitations in Title IV of ERISA. This effort is to
  provide assistance to PBGC in carrying out the above functions.
  The objectives of this effort is to expand the PBGC's capacity
  to perform plan audits, which consist of Asset audits, Pension
  Plan audits, Source Documents audits, Participant Data audits.
  These activities are high Corporate priorities. It is anticipated
  that the period of performance for the base year will be from
  October 1, 1997 thru September 30, 1998 with four (4) one-year
  options for renewal. Request for copies of the solicitation
  must be in writing and reference RFP No, 97-0011. No Telephone
  requests will be honored. The closing date for receipt of requests
  is fifteen (15) days from date of publication of this announcement.
CITE: (I-079 SN049390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Surface Warfare Center, Crane Detachment, Louisville,
  KY 40214-2685
SUBJECT: R--PROGRAM SUPPORT AND DEVELOPMENT SERVICES FOR THE
  PHALANX INTEGRATED MAINTENANCE SYSTEM
SOL N00164-97-R-0087
DUE 042197
POC Contact point is Ms. Jacque Gee, Contract Specialist, 502-364-5404,
  John Walker, Contracting Officer 502-364-5280
DESC: Program Support and Development Services in support of
  the Phalanx Integrated Maintenance System. Restricted to General
  Dynamics Defense Systems. Services are required thru 97 DEC
  31. Note #22 is applicable to this procurement. See Note(s):
  22.
CITE: (I-079 SN049499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: VA MEDICAL CENTER, 2300 RAMSEY STREET, FAYETTEVILLE,
  NC 28301
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 565-20-97
DUE 042597
POC Janet Hudson, Contract Specialist (910) 822-7048
DESC: The VA Medical Center, Fayetteville, N.C. is seeking contractor
  to perform transcription services for medical and radiology
  dictation at contractor's place of business. Transcription
  will be returned to the medical center via contractor owned
  modem and uploaded into VA's Veteran's Health Information Systems
  and Technology Architecture (VISTA) program. This is a total
  small business set aside. Contract period will be for one year
  with 4 option years to extend. The government has the option
  to award two separate contracts if determined to be in the
  Government's best interest.
CITE: (I-079 SN049501)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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
DUE 060197
POC Janet Strong, Contracting Officer, (202) 205-6622
DESC: The U.S. Small Business Administration (SBA) is seeking
  an agent to review  franchise system documents and issue reports
  on franchise system eligibility to franchisors and SBA. SBA
  is establishing a central registry of franchise systems whose
  franchises will receive streamlined eligibility processing
   upon application for SBA financial assistance. Only written
  requests will be honored. Fax requests will not be honored.
  The solicitation package will be available on or about 7 April
  1997. 
CITE: (W-079 SN049520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12 SPTG/SVF, PO Box 188, Randolph AFB, TX, 78148-0188
SUBJECT: S--FOOD SERVICES--CONCESSIONAIRE FOOD & BEVERAGE FOR
  OPEN HOUSE/AIR SHOW
SOL 010997
DUE 043097
POC  Selena Sawyer, 210-652-4260, Purchasing Agent, (210) 652-4260/2531,
  FAX (210) 652-5264 
DESC: CONCESSIONAIRE FOOD & BEVERAGE SERVICE FOR OPEN HOUSE/AIRSHOW
  DUE 043097 POC Selena Sawyer tel:210-652-4260. Proposals are
  being accepted by Randolph 12th Services, Randolph AFB, TX
  open house and air show to be held on Monday, September 1,
  1997. Open house will be for (1) one day only. Concessionaire
  will be the sole provider of food and beverage services for
  the entire event from 1000 to 1700 Hrs to accommodate approximately
  150,000 to 250,000 spectators. Concessionaire will state the
  proper requirements used for subsistence to prevent spoilage,
  contamination, etc. Only top quality food products will be
  accepted. Concessionaire will be responsible for providing
  all of the concession stands and canopies. All concession stands
  will be self-contained. A VIP refreshment tent also will be
  provided. Concessionaire must be able to assemble and setup
  all concession stands with canopies and a VIP refreshment tent
  in designated areas the evening before and be fully operational
  by the morning of the event. Volunteer labor can be offered
  by the military base to augment concessions. Concessionaire
  will submit a detailed proposed food and beverage menu with
  prices, and a list of souvenirs, sundries, etc with prices.
  Concessionaire will be fully responsible for ordering and controllong
  all inventories and cash handling. Promotional support, i.
  e., media, national/local corporate support from beer and soft
  drink companies, and food companies only are allowed within
  standard Air Force and Department of defense guidelines. Concessionaire
  should bid FLAT FEE PROPSALS. Proposals must be submitted to
  the following address no later than close of business (COB)
  30 April 1997. 12 SPTG/SVF, RESOURCE MANAGEMENT FLIGHT, PO
  BOX 188, RANDOLPH AFB, TX 78148-0188, ATTN: Selena Sawyer.
  Requests for additional information should be directed to this
  address or telephone (210) 652-4260. This purchase does not
  involve federal tax dollars***** 
LINKURL: http://www12svs.afsv.afmil
LINKDESC: 
EMAILADD: sawyer@svs12.afsv.afmil
EMAILDESC: 
  Open House/Airshow 
CITE: (W-079 SN049305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
  Baltimore, MD 21201-1715
SUBJECT: S--ELECTRICAL SUPPLIES, WASHINGTON AQUEDUCT DIVISION,
  WASHINGTON, DC
SOL DACA31-97-B-0027
DUE 051397
POC Marianne Stakem, 410-962-4159
DESC: This proposed procurement is 100% set-aside for small businesses.
  SIC 3625, small business size standard 750 employees. Furnish,
  install and provide startup/checkout services for the following
  items: fluoride acid motor speed controllers; fluoride acid
  level sensors & transmitters; carbon feed clamp-on transit-time
  flow-meters, dual channel and single channel & transducers;
  electric valve operator and controls; settled water channel
  level sensors; ultrasonic transmitters; turbidimeter, fluorometer;
  oil-on-water detectors & pump. Funds are not presently available
  for this acquisition. No contract award will be made until
  appropriated funds are made available from which payment for
  contract purposes can be made. The total estimated amount is
  between $100,000.00 and $250,000.00. All responsible sources
  may submit a bid which shall be considered by the agency. Issuance
  o/a 04/10/97; bid opening o/a 05/13/97.
CITE: (I-079 SN049307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--DUMP TRUCK HAULING SERVICES
SOL DABT23-97-B-0054
DUE 050797
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
  624-5869 (Site Code DABT23)
DESC: Contractor shall furnish dump trucks and operators during
  normal working hours (estimated 600 hours annually) and during
  non-normal working hours (estimated 50 hours annually). Contract
  period is 1 June 1997 through 31 May 1998 with four one-year
  option periods by the Government. Contractor shall be on-call
  and shall respond within twelve hours for requirements. Contractor
  shall provide tri-axle or tandem dump trucks with a minimum
  bed capacity of eighteen cubic yards. Only written solicitation
  requests are acceptable. See Numbered Note 1.
CITE: (I-079 SN049363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
  AFB IL 62225-5015
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL F11623-97-B0005
DUE 061097
POC Laurie Pierce, Contract Specialist, (618) 256-1500, ext.
  302; Dennis Harmon, Contracting Officer, (618) 256-1500, ext.
  435
DESC:  Services non-personal: Service consists of furnishing
  all labor, equipment, material, and transportation required
  to perform refuse collection and disposal services at Scott
  AFB IL 62225-5015. The principle areas of service shall include,
  but are not limited to, the medical center, base housing, and
  various locations at Scott AFB, IL. The proposed contract herein
  is unrestricted. The government intends to award a requirements
  type contract with four option years. The Basic Year will run
  from 01 Oct 97 to 30 Sep 98; Option Year One will run from
  01 Oct 98 to 30 Sep 99; Option Year Two will run from 01 Oct
  99 to 30 Sep 00; Option Year Three will run from 01 Oct 00
  to 30 Sep 01; and Option Year Four will run from 01 Oct 01
  to 30 Sep 02. Only written requests will be accepted; telephone
  requests will not be honored. Availability of solicitation
  packages is limited and will be furnished on a first received,
  first served basis. Please provide company's full address;
  ZIP + 4 will expedite your request. Requests for solicitations
  may be faxed to (618) 256-4325. Note: Due date (#11) as published,
  is an estimate, not an actual. See Numbered Note 26. 
EMAILADD: piercel@wing.safb.af.mil
EMAILDESC: 
  e-mail
CITE: (W-079 SN049485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15206-1297
SUBJECT: S--WASTE DISPOSAL
SOL IFB 646-4-97
DUE 050997
POC Marian Ropelewski, (412)365-5455
DESC: The Department of Veterans Affairs VISN #4 has a requirement
  for the procurement of Waste Disposal Services for one year
  with Government Option for 2 additional one-year periods. Services
  are for pickup, disposal and/or recycling of hazardous and
  specialized waste materials in compliance with all applicable
  federal, state, county, city and local laws, rules and regulations
  for multiple sites: Altoona, Butler, Coatesville, Erie, Lebanon,
  Philadelphia, Pittsburgh, Wilkes-Barre in Pennsylvania; Clarksburg,
  West Virginia and Wilmington, Delaware. The estimated solicitation
  issue date is on or about April 9, 1997. SIC Code 4953 applies.
  The small business size standard is $6.0 million. All requests
  for bid package must be in writing specifying IFB No. 646-4-97
  and submitted to Marian Ropelewski (90A), VA Pittsburgh Healthcare
  System, 7180 Highland Drive, Pittsburgh, PA 15206 or faxed
  to (412)365-5442. No telephone requests will be honored. A
  pre-bid meeting will be scheduled in April. Approximate bid
  opening date is May 9, 1997 at 9:00 AM (local Pittsburgh time)
  in the Contracting Office at the VA Pittsburgh Healthcare System,
  7180 Highland Drive, Pittsburgh, PA 15206. This is an unrestricted
  procurement open to both large and small businesses. All responsible
  sources may submit a bid which shall be considered by the agency.
  This procurement is subject to the availability of funds.
CITE: (I-079 SN049502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
  93437-5226
SUBJECT: S--UTILITIES AND HOUSEKEEPING (HOSPITAL LINEN)
SOL F04684-97-R-0026
DUE 040797
POC Jim Mastin, Contract Specialist, (805) 734-8232, ext: 6-2612
DESC: The 30th Space Wing, 30th Medical Group Squadron requires
  a one year initial contract for Hospital linen cleaning services
  with four option years at Vandenberg AFB CA. This solicitation
  notice is being issued in accordance with (IAW) Federal Acquisition
  Regulation (FAR) 17.201 thru 17.207, the current Joint Commission
  and Accreditation of Hospitals (JACHO) standards, and OSHA
  Standards. Companies which respond to this CBD announcement
  will be transferred to a source list. Submit written responses
  within 15 days after publication of this notice to Jim Mastin,
  30 CONS/LGCVB, Bldg 7015, Section 2, 806 13th St., Suite D,
  Vandenberg AFB CA 93437-5226. Interested parties may contact
  me by telephone to obtain the FAX number to submit written
  requests; however, oral responses will NOT be accepted. 
EMAILADD: mastinj@vafb5a.vafb.af.mil
EMAILDESC: 
CITE: (W-079 SN049516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
  (Code 0221)
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE, UTILITY
  DEMAND SIDE MANAGEMENT BASIC ORDERING AGREEMENT TASK ORDER
SOL N62742-96-G-3520
POC Point of Contact - Contact Mr. Dean Burnett, Contract Specialist,
  (808) 474-7043
DESC: The Government intends to negotiate a sole source task
  order with Hawaiian Electric Company (HECO) in accordance with
  Basic Ordering Agreement (BOA) N62742-96-G-3520 and Public
  Laws 10 U.S.C. 2304(c)(5) and 10 U.S.C. 2865(d). The purpose
  of the task order will be to provide preliminary audits of
  buildings located in SUBASE, Pearl Harbor. Audit shall consist
  of an on-site building investigation and evaluation to determine
  significant energy conservation opportunities. Subcontractors
  will be competitively selected by HECO (HECO point of contact
  is Mr. Michael Chang, at (808) 543-4646). This is not a request
  for proposal.
CITE: (I-079 SN049340)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: T--ARTS & GRAPHIC SERVICES
SOL F04693-97-R-0039
POC Contract Administrator, Kelly J. Britton, SSgt (310) 363-2188;
  Contracting Officer, Christine M. Hickey (310) 363-5076
DESC: CORRECTION: This action originally publicized in the CBD
  dated 03/14/97. Correct mailing address to read SMC/PKDV, Attn:
  SSgt Britton, 400 N. Douglas Street, Suite 212E, Los Angeles
  AFB, CA 90245-4640. Interested sources must be a small business
  and must submit evidence of past performance of similar projects
  and a statement of capability. All other information publicized
  in the original synopsis is correct.***** 
CITE: (W-079 SN049259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, New Orleans Satellite
  Printing Procurement Office, 423 Canal Street, Suite 310, New
  Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 8756-S
DUE 042397
POC Mr. G.J. Finnegan, (504) 589-2538.
DESC: Single award term contract for the period Date of Award
  to September 30, 1997 for the Department of Agriculture, National
  Finance Center. Requirements are for the production of cut
  sheet forms, books and pamphlets. A total of approximately
  33 orders are anticipated over the term of the contract. Trim
  size is up to 11 x 17 inches. Government to furnish camera
  copy. Production time is from 3 to 15 workdays. Distribution
  f.o.b. destination to New Orleans, Louisiana. Quality level
  4. Telephone or fax requests will not be honored. Bid request
  on firm's letterhead while supplies last. Abstract is available
  when a SASE is furnished.
CITE: (M-079 SN049332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
  60601
SUBJECT: T--PRINTING
SOL 548-617/618
POC Jennifer McIlnay, (312) 353-2717.
DESC: 2 lots of pamphlets; each 5-1/2 x 8-1/2" 32 pages plus
  cover. Covers print 3 colors plus UV coating, text pages print
  in two colors throughout. 1,415,000 and 72,000 runs. Quality
  level 2. Ship 6/10/97. BOD o/a 4/1/97. Request solicitation
  in writing, mail to address above, or fax request to (312)
  886-3163.
CITE: (M-079 SN049335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., NW, 2 Park Place, Suite 110,
  Atlanta, GA 30318
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program 2415-S
DUE 060397
POC Term Contracts Section, (404) 605-9160.
DESC: Single Award Term Contract for period 07/01/97 through
  06/30/98, for the DPS. Assumed 350-mile radius of Vicksburg,
  MS. Approximately 30 orders per year; avg. 266 pages per order
  plus covers; avg. 900 copies. Occasional fold-ins. Trim size:
  8-1/2 x 11; maximum fold-in is 34". Print head to head, usually
  black. Fold-ins one side, covers in a single color. Operations
  include film-making, printing, binding, packing, and distribution.
  Copy pickup and f.o.b. destination at Vicksburg, MS. Schedule
  is within 7 to 10 workdays. Quality Level III. Bid request
  on firm's letterhead.
CITE: (M-079 SN049343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St., NW, 2 Park Place, Suite 110,
  Atlanta, GA 30318
SUBJECT: T--CHANGE OF COMMAND PROGRAMS
SOL Program 3422-S
DUE 060297
POC Term Contracts Section, (404) 605-9160.
DESC: Single Award Term Contract for period 07/01/97 through
  06/30/98, for the DPS/Gunter. Assumed area of production is
  100 miles of Montgomery, AL. Approx. 100 orders per year; approx.
  400 copies per order. Trim size: Two formats--maximum: 8-1/2
  x 11". Print in a single ink with cover 1 and 4 printing in
  two colors of ink. Operations include printing, binding, packing
  and delivery. Copy pickup at an deliver f.o.b. destination
  to Gunter Annex, AL or Albany, GA. Schedule is within 1 to
  5 workdays. Quality Level III. Bid request on firm's letterhead.
CITE: (M-079 SN049344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Washington,D.C. 20310-5200
SUBJECT: U--TRAINING
SOL DASW01-97-Q-0323
DUE 040797
POC Point of Contact - Contact: Michelle Ayer, Purchasing Agent,
  FAX 703/697-1272
DESC: The Defense Supply Service-Washington, on behalf Office
  of the Chief of Chaplains intends to acquire services to provide
  specialized suicide and sexual harassment prevention training
  programs, including training and support packets and templates,
  for chaplains and chaplain assistants. The Chief Of Chaplains
  is the proponent for Family Member Suicide Prevention (AR 600-63).
  The Office of the Chief of Chaplains requires an instrinsically
  spiratual and religious component to suicide and sexual harassment
  prevention training. All contractors requesting a copy of subject
  solicitation are to provide a hard copy original written request
  to the Defense Supply Service- Washington, Attn: Mrs Michelle
  Ayer, 5200 Army Pentagon, Washington, D.C. 20310-5200. No telephonic
  requests will be honored.
CITE: (I-079 SN049346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--F-14 PRECISION STRIKE - TRAINING FLEET FOR SUPPORT
SOL N00600-97-Q-C111
DUE 032797
POC For information contact Bernice Glover, Code 02W3.1A at (202)
  433-3647 or Brenda Harley, Code 02W3.1 at (202) 433-1008.
DESC:  The Fleet and Industrial Supply Center Norfolk, Washington
  Detachment, Washington, DC intends to award a sole-source contract
  to Northrop Grumman, 1801G Sara Drive, Chesapeake, VA 23320
  for the Naval Air Systems Common, Arlington, VA. The training
  support service is for the: F-14 Precision Strike. The resulting
  contract will be a firm fixed price contract. SIC Code for
  this requirement is 3728. There is no solicitation available
  for this requirement.
CITE: (W-079 SN049506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: V--CONCESSION CONTRACT AUTHORIZING OPERATION OF A YOUTH
  HOSTEL.
SOL CC-CACO006-97
DUE 052397
POC Frank Ackerman (508) 349-3785, ext.230
DESC: Public notice is hereby given that the National Park Service
  proposes to award a concession contract authorizing the operation
  of a youth hostel for the public at Cape Cod National Seashore,
  Massachusetts for a period of four (4) years nine (9) months
  from January 1, 1997. EFFECTIVE DATE: May 23, 1997. ADDRESS:
  Interested parties should contact Cape Cod National Seashore,
  South Wellfleet, Massachusetts 02663, telephone (508) 349-3785,
  ext. 230, to obtain a copy of the prospectus describing the
  requirements of the proposed contract. SUPPLEMENTARY INFORMATION:
  This contract has been determined to be categorically excluded
  from the procedural provisions of the National Environmental
  Policy Act and no environmental document will be prepared.
  The Secretary will consider and evaluate all proposals received
  as a result of this notice. Any proposal must be received by
  the National Park Service, Boston Support Office, Concession
  Management Program, 15 State Street, Boston, Massachusetts
  02109-3572, not later than May 23, 1997, to be considered and
  evaluated.       
CITE: (W-079 SN049348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
  Avenue Code FE32, Naval Submarine Base, Kings Bay, Georgia
  31547-2613
SUBJECT: W--LEASE OF MOTOR VEHICLES, NAVAL SUBMARINE BASE, KINGS
  BAY, GEORGIA
SOL N62467-97-Q-3195
DUE 041497
POC Point of Contact - Contact Molly Popham, Contract Specialist
  (912) 673-2001 ext. 9670, Donald Lewis, Contracting Officer
  (912) 673-2001 ext. 4684, Fax# (912) 673-2389
DESC: This is a lease contract to provide for a prefabricated
  building 60' x24' (1440 SF) to include 12 inch high density
  I-beams, two detached hitches, 4axles, 8-ply tires and 2"x
  6" joist. The building shall include carpet,flooring, single
  plywood decking, interior and exterior lighting, and a 5-tonheat
  pump system for heating and cooling. The contractor shall also
  includedelivery to site, leveling, blocking and hurricane tie
  down sufficient to meetall applicable building codes. The contractor
  shall also be responsible forremoving the building at the end
  of the lease period. This lease is for oneyear with the option
  to extend on an annual basis for two years. The standardindustrial
  classification code is 5271 and the average annual size is
  9.5million. The proposed contract listed herein is 100 percent
  set aside forsmall business concerns. The estimated cost is
  between $25,000 and $100,000. Request for Quotes (RFQs) is
  scheduled to be available on March 31, 1997. Subject RFQ will
  be available for 10 working days only. Quotes must bereceived
  by 4:30 PM, local time, April 14, 1997. Contract award is projectedfor
  April 16, 1997.
CITE: (I-079 SN049345)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Oppts Contract Support Group, Environmental Protection
  Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
  S.W., Washington, DC 20024
SUBJECT: X--CONFERENCE SPACE IN MIAMA, FL FOR A MEETING OF FOREIGN
  DIGNITARIES
SOL KANTRO
DUE 033197
POC ----Melissa Revely-Brown
DESC:  This modification is to include the "GREATER MIAMI AREA"
  as the area of consideration. 
LINKURL: NOT AVAILABLE
LINKDESC: 
EMAILADD: kantrowitz.susan@epamail.epa.gov or revely-brown.melissa@epamail.epa.gov
EMAILDESC: 
CITE: (W-079 SN047211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--NAVAL SEA SYSTEMS (NAVSEA) COMMAND HEADQUARTERS,
  WASHINGTON NAVY YARD, WASHINGTON, D.C.
SOL N62477-94-R-0024
POC Debbie San Luis, Contracting Officer, (202) 685-3154
DESC: THIS PROJECT IS UNRESTRICTED. DESIGN/BUILD. The project
  includes design, documentation and construction of office and
  support space in existing Bldgs 104, 116, 197 and new Bldg
  201, and parking deck. The project requires the demolition
  of existing buildings, renovation of existing buildings, addition
  oto existing buildings, new construction, waterfront development
  and site infrastructure. Bldg 104 will be renovated to provide
  approximately 12,600 sm on four levels. Bldg 197 will be renovated
  and expanded to the east to provide a total of approx. 59,500
  sm on six levels, including mechanical penthouse level. A new
  5-level bldg 201 will be constructed on the site of existing
  bldgs 142, 198, and 201 and provide approximately 16,900 sm
  of office space. Bldg 116 and adjacent service yard will be
  modified to accommodate central mechanical equipment and support
  services for the project. An 8-level parking deck, (min. 1,518
  parking spaces) including 1-level below grade, will be constructed
  on the site of existing bldgs 28 and 143. The Contractor is
  to provide all design documentation including civil, landscape,
  architectural, structural, mechanical, plumbing, electrical,
  and fire protection engineering required to complete construction
  of this project. This will be a Request for Proposal. A technical
  and cost proposal are required with past performance information
  to be submitted up-front during the first phase of the evaluation.
  The second phase will require a technical and cost proposal.
  Technical and Past Performance are considered equal to Price.
  Technical Evaluation criteria are: Work Plan, Relevant Experience,
  Staffing, Contract Admin, and Management of Subcontracting
  Opportunities. The ESTIMATED DATE for release of plans & specs
  is 1 MAY 1997 with a 60-day response due date. Past Performance
  info required within 45-days. Cost of plans & specs is $500.00
  (NON-REFUNDABLE). Estimated range: Over $10M. NO REQUESTS TAKEN
  AT THIS TIME! 
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC: 
EMAILADD: ddsan_luis@efa.ches.navfac.navy.mil
EMAILDESC: 
CITE: (W-079 SN047212)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--KILLARNEY PARK IMPROVEMENTS
SOL 1422-N670-B97-0042
DUE 052197
POC Sharon Krenek, Procurement Clerk, 303/236-9433
DESC:  Add fill to and regrade Killarney Park, pave the use area
  and access road, rip-rap the shore line and make other necessary
  changes. This project is located in Kootenai County, Idaho.
  The Performance period is 60 calendar days after receipt of
  the Notice to Proceed. Estimated price range is between $100,000
  and $250,000. Please submit written requests for the solicitation
  to the above address or fax request to 303/236-9470; include
  name, address, phone no., and solicitation nop. All responsible
  sources may submit an offer which will be considred.
CITE: (W-079 SN049204)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Y--CORRECTION: DESIGN & CONSTRUCT (JNCO) JUNIOR NON-COMMISSIONED
  OFFICER QUARTERS, 140 UNITS, FORT HOOD, TEXAS
SOL DACA63-97-R-0025
DUE 060297
POC Contract Specialist, Tongee Flemming, (817) 978-3391
DESC: CORRECTION: This action was originally publicized in the
  CBD. Design and Construct 140 new units will be the (Base Period)
  with a (One Year Option Period) to demolish 140 existing units.
  All other information publicized in the original synopsis is
  correct. 
LINKURL: http:ebs.usace.army.mil
LINKDESC: 
  Division
EMAILADD: tongee.d.flemming@SWF01.usace.army.mil
EMAILDESC: 
CITE: (W-079 SN049206)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--UPGRADE ACADEMIC FACILITY, PHASE I, U.S. AIR FORCE
  ACADEMY, COLORADO
SOL DACA45-97-B-0025
DUE 052097
POC Contract Support Branch, 402/221-4266
DESC: On or about 16 April 1997, this office will issue Invitation
  for Bids for the construction of UPGRADE ACADEMIC FACILITY,
  PHASE I, U.S. AIR FORCE ACADEMY, CO. Bids will be opened on
  or about 20 May 1997. This solicitation is unrestricted and
  open to both large and small business participation. Site visits
  have been established for every Wednesday during the bidding
  period consisting of April 23, April 30, May 7 and May 14.
  Contractors interested in inspecting the site of the proposed
  work must make reservation by contacting Paul Jendzejec, Air
  Force Resident Engineer, 2032 North Academy Blvd, Colorado
  Springs, CO 80909-1506. Phone (719) 333-2973 Fax (719) 333-2979.
  Contractors are to meet in the connecting link between CETF
  & Fairchild Hall for site visits. The work will include the
  following: (Approx. quantities) Construction of the renovation
  to various areas of Fairchild Hall (Bldg. No. 2354), U.S.A.F.
  Academy, CO. The project consists of approximately 150,000
  S.F. of extensive interior remodel work including architectural,
  mechanical, electrical, telecommunications, lifesafety and
  accessibility upgrades on the first and second floor of Fairchild
  Hall. Miscellaneous square footage of support work in Mechanical
  rooms, utility chases, etc. to support the infrastructure work
  within the remodeled spaces.  The work on this project will
  consist of: removals, interior walls (metal stud w/drywall,
  cmu, etc), ceilings (acoustical tile, drywall, plaster, etc.),
  interior glazing, doors (various types) & hardware, casework,
  finishes (painting, ceramic tile, resilient flooring, carpeting,
  etc.), HVAC (VAV, baseboard radiation, evaporative cooling,
  etc.), DDC (Staefa Control System), plumbing (cold/hot water,
  sanitary, natural gas, demineralized water, lab compressed
  air, acid waste demolition, etc.), electrical (feeders, transformers,
  panels, distribution, lighting, grounding, etc.), telecommunications
  (telephone, televideo, computer network, etc.), fire protection
  (new service line and new risers in stairwell areas to serve
  future use of entire facility, automatic sprinkler system,
  rehab/extension of existing sprinkler systems, etc.) fire detection
  & alarm (reconfiguration of existing Kidde system, manual pull
   stations, signaling appliances, smoke/heat detection, etc.),
  hazardous waste removals & disposal (asbestos, lead based paint,
  PCB (light ballasts), & mercury (fluorescent lamps)), miscellaneous
  concrete sawcutting and concrete work, and miscellaneous site
  / concrete drive work. The estimated construction cost of this
  project is between $7,500,000 and $10,000,000. 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 540 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. All requests for solicitation packages should
  be made in writing and no later than 14 days prior to bid opening.
  After such time, packages will be furnished if supply is available.
  It has been determined that the number of sets be limited to
  one (1) per firm. An order blank for ordering plans and specifications
  is furnished below. Orders shall be by written request or
  faxed to (402) 221-4530. Questions regarding the ordering of
  same and bidding matters should be made to: 402-221-4266. Telephone
  calls regarding small business matters should be made to Mr.
  Hubert J. Carter Jr. at 402-221-4110. Telephone calls on contents
  of drawings and specifications should be made to Specification
  Section at: (402) 221-4411.    
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: Lila.J.Anson@mro01.usace.army.mil
EMAILDESC: 
CITE: (W-079 SN049262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
  540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--FY97, MCON PROJECT P-125, REPLACE NORTH LIGHT PIER
  AT SAN CLEMENTE ISLAND, CALIFORNIA
SOL N68711-97-B-8414
DUE 052797
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
  Rose Hussak/Contracting Officer, Janet Buyson.
DESC: PRESOLICITATION NOTICE - The work includes demolition of
  an existing timber and steel pier, construction of a concrete
  pier with steel pipe piles, rock revetment construction, concrete
  paving, depression of a 250 mm fuel line, grading, freshwater
  supply, lighting and power supply, and incidental related work,
  including the purchase and installation of a jib boom crane
  and installation of an oil water separator complete and ready
  for use. --The estimated cost is between $1,000,000 to $5,000,000.--Firm
  Fixed Price Contract.--Contract duration is approximately 456
  calendar days.--This proposed contract will be unrestricted.--The
  Standard Industrial Code is 1629 and the annual size standard
  is $17 million.--It is recommended the subcontracting goals
  reflect a minimum goal of 5% for Small Disadvantaged Business
  Subcontracting effort.--Bidders should request in writing stating
  IFB number N68711-97-B-8414, with complete name, address, area
  code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
  requests will not be accepted.--There will be a charge for
  plans and specs that is yet to be determined.--The fee will
  be non-refundable.--Plan Issue personnel will only accept VISA/MASTER
  cards, cashiers checks and money orders as payment for plans/specs.--Contact
  Plan Issue at 919-532-2084, and/or mail requests with cashiers
  checks/money orders payable to DEFENSE PRINTING SERVICE to
  Southwest Division, Naval Facilities Engineering Command (Plan
  Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
  or fax requests to (619) 532-2083.--Fax requests will be accepted
  but, WILL NOT be processed until your payment has been received
  by this office.--Submit one (1) cashiers check/money order
  per project.--Solicitation packages are limited to two (2)
  sets per prime and one (1) set per subcontractor/supplier.--Bidders
  responding under this advertisement will not be required to
  resubmit request once formally advertised.--Tentative issue
  date is on or about 25 April 1997 with an opening date of approximately
  30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
  are due no later than 15 calendar days after publication of
  the advertisement in the CBD.
CITE: (I-079 SN049285)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
  Hurlburt Field, FL 32544-9190
SUBJECT: Y--REPAIR MAJOR COMMAND HEADQUARTERS AND INSTALL LAN
SOL F08620-97-R0006
DUE 041097
POC Msgt Jeff Lowman, Contract Specialist, (904) 884-1268
DESC: DESCRIPTION CORRECTION-Delete all of the item description
  as posted 18 Mar 97 to include the referenced solicitation
  number F08620-97-R0009. Replace with the following: Work consists
  of , but not limited to, the rearrangement or removal of some
  non-loadbearing walls, replacement of wall covering, floor
  covering and ceilings and repair of HVAC, lighting electrical,
  telephones, latrines, and installation of LAN system to include
  fiber optics cables, outlets, etc. for telephone and computer
  connections. This work will take place in a secure building.
  All contractors and contractor employees requiring entry into
  this facility will be checked via National Crime Information
  Center (NCIC) through the Security Police Investigation Section.
  There is a nonrefundable $25.00 charge for each solicitation
  package. Make checks out to DFAS-Orlando. Cash will not be
  accepted. Only written requests will be accepted. This is an
  unrestricted acquisition. Estimated magnitude for this project
  is between $250,000 and $500,000. 
CITE: (W-079 SN049330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
  La. 70160
SUBJECT: Y--STONE REPAIRS TO REVETMENTS AND DIKES; MISSISSIPPI,
  ATCHAFALAYA AND RED RIVER AND OLD RIVER CONTROL CHANNELS
SOL DACW29-97-B-0069
DUE 052097
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of performing stone repairs to existing
  revetments and dikes on the Mississippi, Atchafalaya and Red
  Rivers, and Old River Control Channels.
CITE: (I-079 SN049356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
  (PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
  OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
  FOR INSTALLATION SUPPORT AT REDSTONE ARSENAL, ALABAMA
SOL DACA01-97-R-0043
DUE 051397
POC Contact Karen L Johnson (334) 690-2535 Contracting officer
  Gene L Curtis (Site Code W31XNJ)
DESC: Construction services with design-build capabilities for
  repairs, renovations, demolitions, and minor construction associated
  with the Redstone Arsenal operation and maintenance program.
  The proposed contract will include a base year and two option
  years each with a maximum value of $4.5M. Individual task orders
  under the contract will range from $80,000 to $3,000,000. Incidental
  design, testing, and lead and asbestos abatement may be included
  in the task orders. This solicitation includes optional items
  for additional work. Critical path method (network analysis
  system) is not required. SIC code for this job is 1541. Bid
  documents are available on or about 1 April 1997. Costs are
  as follows: Plans N/A, Specifications $25.00. Cost of work
  is over $10,000,000.00. Requests for Specifications shall indicate
  in writing whether firm will bid as a Prime Contractor or Subcontractor.
  Firm's physical address, telephone and facsimile numbers, and
  name of point of contact must also be provided to facilitate
  any overnight mailing required. Interested bidders must submit
  a check or money order for plans and/or specifications made
  payable to Finance and Accounting officer, U S Army Engineer
  District, Mobile, and sent to the address shown in block 6A.
  Reproduction of plans and specifications will be based on the
  number of payments received on or before the date shown in
  block 15. Additional copies will not be run. Telephone or fax
  requests from bidders will not be accepted. Dodge/plan rooms
  only, may request plans and specifications by fax at 334-694-4343.
  For this job, a small business is defined as having average
  annual receipts of less than $17,000,000 for the past three
  years. Questions pertaining to plans and specifications should
  be faxed to telephone number (334) 441-6510 Attn: Jacalyn Jenkins.
  Additional questions may be answered by telephoning (334) 690-339
  Attn: Tom Clinton. Refer questions on purchase of specifications
  to plan room, telephone (334) 690-2535. Unrestricted. All responsible
  sources may submit a
CITE: (I-079 SN049360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR IDAHO, 3489 W. HARVARD ST, BOISE ID 83705-6512
SUBJECT: Y--C-130 ENGINE AND PROPELLER SHOP
SOL DAHA10-97-B-0002
DUE 052597
POC Contract Specialist Tammie K. Hauger (208) 422-4603 fax (208)
  422-4632 or Contracting Officer Jerry M. Deweerd (208) 422-4600
  (Site Code DAHA10)
DESC: This presolicitation notice is for a project located at
  Gowen Field in Boise, Idaho. The contractor shall furnish all
  parts, tools, labor, supervision and materials necessary to
  construct a 9,000 square foot C-130 Engine and Propellers Shop.
  This facility provides space to perform maintenance on C-130
  engines and propellers. Functional areas to include maintenance
  bay and propeller shop area, baring/cleaning/inspection room,
  engine and parts wash room, training room, tool crib area,
  mobility storage area, small components buildup area and administration
  areas. Magnitude of this project is $1,000,000 - $5,000,000.
  The solicitation packages will be issued o/a May 15, 1997 with
  bid opening o/a June 25, 1997. Contract performance time is
  approximately 300 calendar days. Plans will be available for
  inspection at USPFO For Idaho, 3489 West Harvard St., Gowen
  Field, Boise, Idaho 83705. Request for invitation for bids
  may be submitted after publication of the notice. Plans and
  specifications will be available for a non-refundable charge
  of $135.00, make checks payable to DFAS-SB. If you decline
  to submit a bid, you must advise this office of you would like
  to receive further presolicitations notices. This solicitation
  is unrestricted. Telephone request will not be honored.
CITE: (I-079 SN049372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR IDAHO, 3489 W. HARVARD ST, BOISE ID 83705-6512
SUBJECT: Y--SOLICITION NOTICE FOR FULE SYSTEM AND CORRSION CONTROL
  FACILITY
SOL BXRH95-9688-0000
POC Contract Specialist Tammie K. Hauger (208) 422-5248 or 4603
  (208) 422-6368 or 4632 (FAX) and Contract Officer Jerry M.
  DeWeerd (208) 422-5247 or 4601 (Site Code DAHA10)
DESC: This solicitation notice is for a project located at Gowen
  Field in Boise, Idaho. The contractor shall furnish all parts,
  tools, labor, supervision and materials necessary to construct
  a 25,000 square foot Fuel Systems Maintenance and Corrosion
  Control Facility. This facility provides space to perform environmentally
  safe repair of C-130 aircraft fuel cells, bladders and for
  performing corrosion control on C-130 aircraft parts on and
  off the aircraft. Functional areas to include: Fuel cell corrosion
  control hangar bay, bladder repair shop, support shop space,
  paint spray area for painting large and small parts, training
  and administration areas. Magnitude of this project is $1,000,000-$5,000,000.
  The solicitation packages will be issued o/a April 25 1997
  with bid opening o/a May 25, 1997 Contract performance time
  is approximately 300 calendar days. Plans will be available
  for inspection at USPFO For Idaho, 3489 West Harvard St., Gowen
  Field, Boise, Idaho 83705. Request for invitation for bids
  may be submitted after publication of this notice. Plans and
  Specifications will be available for an non-refundable charge
  of $100.00, make checks payable to DFAS-SB. If you decline
  to submit a bid, you must advise this office if you would like
  to receive further presolicitations notices. This solicitation
  is unrestricted. Telephone request will not be honored.
CITE: (I-079 SN049373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR IDAHO, 3489 W. HARVARD ST, BOISE ID 83705-6512
SUBJECT: Y--SOLICITATION NOTICE, FUEL SYSTEM AND CORRSION CONTROL
  FACILITY.
SOL DAHA10-97-B-0001
DUE 052597
POC Contract Specialist Tammie K. Hauger (208) 422-4603 Fax (208)
  422-4632 or Contracting Officer Jerry M. Deweerd (208) 422-4600
  (Site Code DAHA10)
DESC: This solicitation notice is for a project located at Gowen
  Field in Boise, Idaho. The contractor shall furnish all parts,
  tools, labor, supervision and materials necessary to construct
  a 25,000 square foot Fuel Systems Maintenance and Corrosion
  Control Facility. This facility provides space to perform environmentally
  safe repair of C-130 aircraft fuel cells, bladders and for
  performing corrosion control on C-130 aircraft parts on and
  off the aircraft. Functional areas to include: Fuel cell corrosion
  control hangar bay, bladder repair shop, support shop space,
  paint spray area for painting large and small parts, training
  and administration areas. Magnitude of this project is $1,000,000-$5,000,000.
  The solicitation packages will be issued o/a April 25 1997
  with bid opening o/a May 25, 1997 Contract performance time
  is approximately 300 calendar days. Plans will be available
  for inspection at USPFO For Idaho, 3489 West Harvard St., Gowen
  Field, Boise, Idaho 83705. Request for invitation for bids
  may be submitted after publication of this notice. Plans and
  Specifications will be available for an non-refundable charge
  of $100.00, make checks payable to DFAS-SB. If you decline
  to submit a bid, you must advise this office if you would like
  to receive further presolicitations notices. This solicitation
  is unrestricted. Telephone request will not be honored.
CITE: (I-079 SN049374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR IDAHO, 3489 W. HARVARD ST, BOISE ID 83705-6512
SUBJECT: Y--PRESOLICATION NOTICE, C130 ENGINE AND PROPELLER SHOP
SOL bxrh95-9689-0000
POC Contract Specialist Tammie K. Hauger (208) 422-4603 fax (208)
  422-4632 or Contracting Officer Jerry Deweerd (208) 422-4600
  (Site Code DAHA10)
DESC: This presolicitation notice is for a project located at
  Gowen Field in Boise, Idaho. The contractor shall furnish all
  parts, tools, labor, supervision and materials necessary to
  construct a 9,000 square foot C-130 Engine and Propellers Shop.
  This facility provides space to perform maintenance on C-130
  engines and propellers. Functional areas to include maintenance
  bay and propeller shop area, baring/cleaning/inspection room,
  engine and parts wash room, training room, tool crib area,
  mobility storage area, small components buildup area and administration
  areas. Magnitude of this project is $1,000,000 - $5,000,000.
  The solicitation packages will be issued o/a May 15, 1997 with
  bid opening o/a June 25, 1997. Contract performance time is
  approximately 300 calendar days. Plans will be available for
  inspection at USPFO For Idaho, 3489 West Harvard St., Gowen
  Field, Boise, Idaho 83705. Request for invitation for bids
  may be submitted after publication of the notice. Plans and
  specifications will be available for a non-refundable charge
  of $135.00, make checks payable to DFAS-SB. If you decline
  to submit a bid, you must advise this office of you would like
  to receive further presolicitations notices. This solicitation
  is unrestricted. Telephone request will not be honored.
CITE: (I-079 SN049375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Weather Satellite,
  P.O. Box 129, State Route 601, Berryville, VA 22611
SUBJECT: Y--CONSTRUCTION OF A PARKING LOT AND ACCESS DRIVE
SOL EMV-97-IB-0010
POC Debi Foster, Contract Specialist, 540/542-2687
DESC: The proposed procurement is for the construction of a parking
  lot and access drive at the Federal Emergency Management Agency,
  Mount Weather Emergency Assistance Center, 19844 Blue Ridge
  Mountain Road (State Route 601), Bluemont, VA 20135, Loudoun
  County. Contract work includes erosion and sediment control,
  clearing, grubbing, tree preservation, concrete testing, soils
  testing, earthwork, rock excavation, waterline realignment,
  turf establishment, and installation of underground utilities,
  concrete curbs and gutter, bituminous concrete pavement, guardrails,
  paved ditch, storm drainage, site lighting, signage, and pavement
  markings. Prospective Contractors are required to possess a
  Virginia Class A license to submit a bid in response to the
  solicitation. A prebid conference and site visit will be scheduled,
  specific date/time to be identified in the solicitation. The
  period of performance will be 210 calendar days from receipt
  of Notice to Proceed. Magnitude of construction for this procurement
  is between $250,000.00 and $500,000.00. A firm-fixed-price
  construction contract is anticipated to be awarded. The solicitation,
  to include specifications and drawings, will be made available
  upon WRITTEN request submitted to: FEMA, Mt. Weather Emergency
  Assistance Center, ATTN: Debi Foster, Bldg. 413, 19844 Blue
  Ridge Mountain Road, Bluemont, VA 20135, to include a $25.00
  non-refundable deposit. Checks shall be made payable to: U.
  S. Treasurer. See Note 1. 
EMAILADD: d.foster@fema.gov
EMAILDESC: 
CITE: (W-079 SN049513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Y--REMOVE UNDERGROUND STORAGE TANKS,VARIOUS LOCATIONS
  IN TX, LA, AND NM (EXC. SAN ANTONIO,TX AREA) 
SOL DAC63-97-R-0026
DUE 050997
POC Leslie Guy, Contract Specialist, 817/978-5062
DESC: This will be an Indefinite Quantity Type Contract to remove
  underground fuel storage tanks and associated pipelines at
  various locations in the states of Texas and Louisiana, and
  New Mexico. Work includes excavation, testing of soil and groundwater,
  removal of contaminated soil and/or groundwater (if required),
  removal of tanks, disposal of tanks in place, backfilling,
  replacing tank (if required) placing pavement, and establishment
  of turf. Actual work performed will be authorized by delivery
  orders issued independently to the contractor during the term
  of the contract. Estimated Cost Range: $1,000,000.00 to $5,000,000.00.
  Drawings are bound in the specs and are $15.00 per copy. Requests
  by mail must include payment in the applicable amount by company
  check or money order made payable to Finance & Accounting Officer
  and sent to USACE, ATTN: CESWF-CT-M, Room 1A01, 819 Taylor
  Street, P.O. Box 17300, Fort Worth, Texas 76102-0300. Requests
  in person may be paid by cash. NO EXPRESS MAIL PROCEDURES WILL
  BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECS. No refund
  will be made and materials need not be returned. If project
  is canceled or no award is made, cost of plans and specifications
  will be refunded only upon written request. Solicitation to
  be issued on or about 07April 1997. Receipt of Proposal is
  9 May 1997. Duration of the contract is 365 calendar days with
  one option period of 365 days. Offers from all qualified business
  concerns are solicited. If a large business is selected it
  must comply with FAR 52.219-9 clause regarding the requirement
  for a subcontracting plan on that part of the work it intends
  to subcontract. The Fort Worth Districts goals are as follows
  (expressed as a percentage of the contractor's total planned
  subcontract amount): Small Business - 55%;Small Disadvantaged
  Business - 8.5%; Woman Owned Small Business - 3%; Historically
  Black Colleges & Universities/Minority Institutions (where
  applicable) - 5.5%. Standard Industrial Classification (SIC)
  code for this project is 1629. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
  Division
EMAILADD: leslie.guy@SWF01.usace.army.mil
EMAILDESC: 
CITE: (W-079 SN049521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
  Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE WATER VALVES/LINES, MFH, ANDERSEN AFB GUAM
SOL F64133-97-R0006
DUE 052197
POC SSgt Wendy Swails, Buyer, (671)366-6606 or fax (671)366-3242,
  Sherry Wall, Contracting Officer, (671)366-2354
DESC:  Work includes, but is not limited to furnishing of all
  labor, material, tools, equipment, quality control, supervision
  and support, in performing all operations for the replacement
  of water valves and water lines , Military Family Housing,
  Andersen AFB, Guam as follows: (1) Excavation and trenching
  as required; (2) Demolition and disposal of debris from old
   water systems and installation of new water systems; (3) Installation
   of handholes and gate valves as required; (4) Provide backfill,
  topsoil, seed or sod, and other restoration of landscap disturbed
  by demolition or installation; (5) Provide accurate "redlined"
  and "as-built" drawings for future use. Project magnitude
  is estamated to be between $1,000,000 and $5,000,000. The
  performance period will consist of a 90 day mobilization period,
  followed by a 180 day construction period. The solicitation
  will be issued on or about 21 Apr 97, with a due date for
  receipt of offers no later than 21 May 97, 2:00 p.m. local
  time. A nonrefundable fee of $38.00, payable to the United
  States Department of the Treasury is required for each solicitation
  requested. The fee is intended to reimburse appropriated fund
  reproduction expenses associated with the issuance of the solicitation.
   The solicitation will be issued on an unrestricted basis;
  thus, all responsible firms are encouraged to submit an offer.
  for stateside contractors, it is highly recommended that you
  furnish your Federal Express, DHL, or Airborne Express account
  numbers with your request to expedite delivery. 
CITE: (W-079 SN047188)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--REPLACE OF USCGC ADAK FLOATING CONCRETE PIER, USCG
  STA SANDY HOOK, NJ
SOL DTCGG1-97-Q-3WK154
DUE 042897
POC Mrs. Jean Bretz, Contract Specialist (401)736-1765
DESC:  Contractor shall be responsible for the disassembly, removal
  and disposal of one existing monolithic concrete floating pier
  from Station; pull 9-ea existing concrete filled steel piles.
  Assemble government-furnished floating pier assembly; re-drive
  the nine concrete filled steel piles and drive 2-ea new concrete
  filled steel piles for the new floating pier. Install newly
  assembled floating pier on new pile configuration. Government-furnished
  concrete pier assembly will be available at the job site. SIC
  code is 1629, and performance time will be 30 days from receipt
  of Notice to Proceed. Project is being processed using simplified
  acquisition procedures, and the estimated cost range is between
  $25,000 - $100,000. Solicitation packages will be available
  on or about April 10, 1997. Written requests ONLY will be accepted,
  with a non-refundable $20 fee (check or money order payable
  to the US Coadt Guard). submit written request and fee to the
  address above, Attn: J. Bretz. Due date for receipt of price
  quotations will be on or about April 28, 1997. 
CITE: (W-079 SN047220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
  66 - Rm. 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: Z--RENOVATE REST ROOMS
SOL 51-SO-BC-7-00004
DUE 051397
POC Clark Terrell, Contract Specialist, 812-288-3351/FAX 812-288-3937
DESC: Contractor shall provide all labor, materials, and equipment
  to renovate seven rest rooms in various buildings at the Bureau
  of the Census in Jeffersonville, Indiana. Option exists to
  renovate two additional rest rooms. Est. cost is between 250K
  and 500K. SIC = 1542. Work includes plumbing, electric, masonry,
  etc. Approx. issue date of soliciation pkg. is 04/10/97 with
  bids due approx. 05/13/97. Mail or fax request for sol. pkg.
  to contact listed above. Note No. 1 applies.
CITE: (I-079 SN049212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
  ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--SOLICITATION NOTICE - REPAIR/REPLACE UNDERWING AQUEOUS
  FILM FORMING FOAM (AFFF) SYSTEM
SOL DAHA05-97-B-0002
POC Contact Patty McCausey, Contract Specialist, (303) 340-9948
  or David Cole, Contracting Officer, (303) 340-9945 
DESC:  Contractor shall provide all plant, labor, equipment,
  materials, and transportation to Repair/Replace Underwing Aqueous
  Film Forming Foam (AFFF) System in hangar 801. The existing
  underwing (AFFF) system shall be repaired or replaced as specified
  to provide a complete and operational underwing fire suppression
  system. The complete foam system shall include upgrading water
  supply, concentrate tanks, piping valves, alarms, and controls.
  Strategically located oscillating monitor stations with separate
  stand alone AFFF/water hose stations shall be provided with
  an integrated supervised and sequenced zoned detection and
  activation control system. Supporting facilities and provisions
  shall include related architectural modifications, demolition
  of walls and installation of new doors, and site/civil collection
  and retention systems (UST) for the containment, control, and
  disposition of AFFF/Water discharge. All AFFF foam will be
  government furnished and contractor installed. The estimated
  Bid Opening date is 15 May 1997. The estimated construction
  period is 210 calendar days for an estimated contract completion
  date of February 1998. The estimated construction cost range
  is $500,000 to $1,000,000. It is anticipated a firm-fixed price
  contract will be awarded as a result of this solicitation.
  Solicitations will be available approximately 14 April 1997.
  The solicitation package will be limited to one set per bidder
  and will be issued on a first come, first served basis. Requests
  for bid documents must be in writing and be accompanied by
  a non-refundable check for $48.50. Make check payable to the
  U.S. Department of Treasury. Telephone requests will not be
  accepted. The potential bidder must provide a street address
  and not a Post Office Box. Copies of the solicitation will
  be distributed to various Plan Rooms throughout Colorado. The
  approximate date of the site visit is 30 April 1997 (the actual
  date will be included in the solicitation package). Place of
  performance is Buckley ANG Base, Aurora, Colorado. For informational
  purposes only, the applicable Standard Industry Code (SIC)
  is 1731. This solicitation is UNRESTRICTED, however small,
  woman-owned, and Small Disadvantaged Businesses (SDBs) are
  encouraged to participate. An evaluation preference for SDB
  concerns may be applied. A subcontracting plan is required
  if the successful bidder is a large business concern.
LINKURL: http:www.abc.gov
LINKDESC: 
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC: 
CITE: (W-079 SN049215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
  Avenue, BRUNSWICK, MAINE
SUBJECT: Z--REPAIRS TO HANGAR 3
SOL N62472-96-B-6003
DUE 051097
POC ALVARETTA FORTUNA CONTRACT SPECIALIST (207) 921-2578 LT Alan
  J. Ballard, Contracting Officer, (207) 921-2665.
DESC: The work includes reroofing, foundation repairs, wall repairs,
  windows and siding repair, minor interior renovations, new
  suspended ceiling, painting, installation of 400 HZ solid state
  converter and any other incidental work. The estimated cost
  range for this solicitation is between $1,000,000 and $5,000,000.
  Subject solicitation 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
  CONCERNS - CONSTRUCTION ACQUISITIONS - TEST PROGRAM (APR 1996).
  Replies to this notice are requested for SIC Code 1542 - General
  Contractors - Nonresidential Buildings, Other than Industrial
  Buildings and Warehouses. Quotes/Bids received from all responsible
  sourcs shall be considered. Requests for plans and specifications
  may be made by FAX.
CITE: (I-079 SN049289)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
  Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
  Of Business Programs
SUBJECT: Z--REPLACE SEWER, RT COMPOUND
SOL F4561397Q0504
POC SrA Rich Middlebrook, (509) 247-2069: Laurie D. Whelan (509)
  247-2069
DESC:  This action previously published in the Commerce Business
  Daily is hereby corrected to add the following statement: "
  This acquisition is unrestricted and open to both small and
  large business concerns."
CITE: (W-079 SN049299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, HQ Carlisle Barracks, 314
  Lovell Ave, Suite 1, Carlisle, PA 17013-5072
SUBJECT: Z--IMPROVEMENTS TO WATER TREATMENT PLANT
SOL DABT43-97-B-0007
DUE 053097
POC Beverly Lanier, (717) 245-4622, Contracting Officer.
DESC: Furnish all plant, labor, materials and equipment to perform
  all work required for improvements to water treatment plant.
  Work includes but is not limited to the following: excavation
  reinforced concrete footers and foundation walls, structural
  steel framed enclosure with metal roof and siding, steel catwalk,
  roof mounted access hatch and related items. All work shall
  be accomplished within existing water impoundment (pond) and
  shall require diversion of existing spring overflow, dewatering
  and filtration of excavations and related efforts to include
  protection of workers and the environment. Construction of
  temporary cofferdams or similar features shall be required
  to accomplish the work. Final cleanup shall include removal
  and disposal of excess materials and restoration of disturbed
  areas. Bid opening date listed is approximate and is subject
  to change based on solicitation issue date. The estimated cost
  range is between $100,000.00 and $250,000.00. This procurement
  is unrestricted. SIC code is 1629 and the size standard for
  a small business, including its affiliates is not in excess
  of $17.0 million in average sales or receipts for the preceeding
  three years. Telephone requests for solicitation packages will
  not be honored, only written or facsimile (717) 245-3053) requests
  will be accepted.
CITE: (M-079 SN049353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA East Philadelphia Group (3PPRE), The Wanamaker Building
  Rm 610, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MULTIPLE IQTC FOR REPAIR AND ALTERATIONS IN PHILADELPHIA
  AND SURROUNDING COUNTIES IN THE COMMONWEALTH OF PENNSYLVANIA,
  AND THE SURROUNDING COUNTIES IN SOUTHERN NEW JERSEY.
SOL GS03P97AZD1011
DUE 052197
POC Contract Specialist, Brenda Haywood, 215-656-6107
DESC: Provide all labor, material, supervision, equipment and
  tools necessary for general repairs and alterations to Government
  owned and leased facilities in the Counties of Philadelphia,
  Bucks, Chester, Delaware, and Montgomery, in the Commonwealth
  of Pennsylvania, and the Counties of Atlantic, Burlington,
  Camden, Gloucester, and Mercer in the State of New Jersey.
  This will be an Indefinite Quantity Term Construction Contract
  for repair and alteration projects ranging from approximately
  $2,000.00 to $250,000.00. The estimated cost of construction
  for a given year under this contract is approximately $250,000.00.
  Offerors will be evaluated using the source selection procedures/greatest
  value method outlined in the solicitation. The Government may
  make multiple awards, and estimates to make three (3) awards
  under the subject solicitation. Individual delivery orders
  may be competed among the selected firms under the contract
  unless the Government deems otherwise on an individual task
  order basis. The contract will be for a one year base period
  with four (4) one year unilateral options on the part of the
  Government. The requirement is being solicited through full
  and open competition. SIC Code 1542. To obtain copies of the
  solicitation, available on or about April 21, 1997, please
  submit a written request by mail or fax to the attention of
  Ms. Sharyn Beasley, GSA, Philatlantic Realty Services District
  (3PPRE), The Wanamaker Building, Room 610, 100 Penn Square
  East, Philadelphia, PA 19107. The Fax Number is (215)656-5836.
  No telephone requests will be accepted.
CITE: (I-079 SN049358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
  167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE REPAIRS TO REVETMENTS AND DIKES IN THE OHIO
  AND MISSISSIPPI RIVERS BETWEEN MOUND CITY, IL (OHIO RIVER MILE
  972) AND THE MOUTH OF THE WHITE RIVER, AR (MISSISSIPPI RIVER
  MILE 599 AHP)
SOL DACW66-97-B-0016
DUE 050897
POC Contract Specialist E. ANN TUCKER (901) 544-0770 or Small
  Business Specialist KAREN J. BRADY (901) 544-4146 (Site Code
  DACW66)
DESC: The work consists of stone repairs to revetments and dike
  fields. The work to revetments may include grading, excavation,
  crushed stone blanket, riprap paving, stone fill, some stone
  placement landward of top bank, breaking out pavement, placing
  and painting range markers and range clearing. The repair work
  to existing dike fields may include bank grading, dressing,
  riprap paving and placing of stone fill (250 lb. riprap/Graded
  Stone A) in specified areas of damage which may include overbank
  stone structures. The estimated cost of the work is between
  $1,000,000.00 and $5,000,000.00. The proposed contract listed
  herein is Small Business Administration (SBA) Requirement Number
  7700-97-702448. Competition is limited to eligible 8(a) concerns
  that have Standard Industrial Classification (SIC) Code 1629
  listed among their approved SIC Codes. There is a geographical
  restriction on this requirement. Competition is limited to
  8(a) firms serviced by the following SBA District Offices and
  all other firms are deemed ineligible to submit offers: Region
  IV District Offices include Atlanta, Birmingham, Charlotte,
  Columbia, Jackson, Jacksonville, Louisville, Coral Gables,
  and Nashville. Region V District Offices include Chicago, Cleveland,
  Columbus, Detroit, Indianapolis, Madison, and Minneapolis.
  Region VI District Offices include: Albuquerque, Ft. Worth,
  El Paso, Houston, Little Rock, Harlingen, Lubbock, New Orleans,
  Oklahoma and San Antonio. Region VII District Offices include
  Cedar Rapids, Des Moines, Kansas City, Omaha, St. Louis, and
  Wichita. Participation is permitted for 8(a) concerns in both
  the developmental and transitional stages. Interested 8(a)
  firms are encouraged to request a copy of the solicitation
  as expeditiously as possible. The solicitation will be issued
  without further notice. Special Capabilities Required: In the
  performance of the contract, eligible 8(a) firms may have to
  have access to marine construction equipment, highway and some
  off-highway hauling equipment may be required to perform the
  work. Examples of such equipment used in the past are as follows:
  bulldozer, front end loader, highway dump trucks, off-highway
  dump trucks and a small dragline or hydraulic excavator. An
  outboard boat and motor equipped with a depth finder capable
  of obtaining accurate soundings and placement control of subaqueous
  stone have been used. A barge-mounted Bucyrus-Erie 71-B dragline
  equipped with a 100 foot boom and a 3 cubic yard rock bucket
  has been used for grading and stone placement. The machine
  barge has been equipped with spuds and winches which are used
  to raise and lower the spuds. A workboat is needed for moving
  the barge-mounted dragline, loaded rock barge(s) and offices
  for the contractor and/or government inspector from one location
  to another. The 8(a) contractor will be responsible for an
  approved stone source or combination of approved sources that
  are capable of supplying the quality, quantities, gradations
  and rates needed to maintain the scheduled progress of the
  work for both the revetment repairs and dike repairs. The services
  to be procured in this solicitation are classified in Standard
  Industrial Classification (SIC) Code 1629. To qualify as a
  small business concern, the concern must have had average annual
  receipts for the preceding three fiscal years not exceeding
  $17.0 million. There is no charge for plans and specs.
CITE: (I-079 SN049362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
  29207-5490
SUBJECT: Z--RENOVATIONS TO ROLLING PIN BARRACKS
SOL DABT47-97-B-0010
DUE 053097
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
  DABT47)
DESC: Contractor shall furnish all plant, labor, equipment, appliances
  and materials and perform all work in connection with the Renovation
  of Building 4225, at Fort Jackson, South Carolina. Work includes
  re- moving wallpaper, paint walls, ceilings, doors, frames,
  stairs, risers, handrails, partitions, install blinds and laundry
  room lights. Contractor shall commence work ten days after
  notice to proceed and complete all work sixty days after notice.
  All requests for the solici- tation shall be in writing and
  shall be addressed to the attent- ion of Mrs. Lillian Darby.
  Requests may be faxed to (803) 751-5234. All request shall
  indicate the street address and size status of the bidder.
  This requirement is be solicited under the Small Business Competitiveness
  Demonstration Program and is unrestricted. The mag- nitude
  of this project is between $100,000 and $250,000. The applicable
  SIC Code is 1721, $7. mil.
CITE: (I-079 SN049382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration ( ), Public Buildings
  Service, P. O. Box 25546,Denver,CO 80225-0546
SUBJECT: Z--FIRST FLOOR CLERK OF COURTS BUILDOUT
SOL GS-08P-97-JCC-0003
DUE 051397
POC Point of Contact - Contact,Jeane A. Hanrahan,303/236-1770
DESC: SIC CODE: 1542, GENERAL CONSTRUCTION LOCATION OF WORK:
  U. S. COURTHOUSE, SIOUX FALLS, SOUTH DAKOTA. The contractor
  shall provide all the labor, materials, machinery, supervision
  necessary to renovate a suite of offices located on the first
  floor of the U. S. Courthouse Building, Sioux Falls, South
  Dakota. The renovation will include miscellaneous changes to
  the existing first floor mechanical systems. The cost range
  is $25,000 - $100,000. The procurement will be pursuant to
  the Small Business Competitiveness Demonstration Program. The
  IFB will be issued o/a 4/10/97. The bid opening date will be
  o/a 5/13/97. All requests for plans and specifications must
  be in writing to the above address, or FAXED to 303-236-7403.
CITE: (I-079 SN049396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
  Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SOLICITATION NOTICE-SELFRIDGE ANG BASE MI, PROJECT
  VGLZ 50468,
SOL DAHA2097BB003
DUE 040897
POC Robert Aguilar, Contract Specialist, or Paula J. DeShon,
  Contracting Officer, (810) 307-5235/5989!!
DESC:  Provide all materials, equipment, labor, supervision,
  plant and transportation necessary to alter, repair, and install
  fencing for building 590 and 527. Work includes, but is not
  limited to, removing and replacing all barbed wire (3 strands)
  surrounding the open storage yard, removing and reversing the
  barbed wire arms, securing the bottom of approximately 1250
  linear feet of chain link fence, removal and replacement of
  450 feet of chain link fence and installation of two swing
  gates. All work to be in strict accordance with the Statement
  of Work and Drawing, dated 15 Jan 1997, for Project VGLZ 50468.
  The estimated magnitude of construction is between $25,000
  and $100,000. Performance period is 45 calendar days after
  receipt of notice to proceed. When calling be prepared to state
  name, address, size of business, and solicitation number. Facsmile
  notification will be accepted at (810) 307-4322. All responsible
  sources may submit a bid which will be considered by this agency.*****

LINKURL: 131.4.32.81
LINKDESC: 
EMAILADD: pdeshon@mimtc.ang.af.mil
EMAILDESC: 
CITE: (W-079 SN049398)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, 1310 24th
  Ave., S., Nashville, TN 37212
SUBJECT: Z--WARD UPGRADE PHASE II FOR PATIENT PRIVACY
SOL 626-30-97
DUE 041897
POC Susan Hilley (90C) 615-327-5312 FAX 615-321-6351
DESC: Correction to solicitation notice for Ward Upgrade Phase
  II for Patient Privacy at the Department of Veterans Affairs,
  Nashville, TN. The site inspection and pre-bid conference is
  scheduled at 9:00 a.m. CST on 4/4/97 instead of 4/18/97. Conference
  will be held in the conference room, 3D-103 at the VA Medical
  Center, Nashville, Tennessee.
CITE: (I-079 SN049473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
  New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INTERIOR PAINTING, MITCHEL FIELD FAMILY HOUSING COMPLEX,
  EAST MEADOW NEW YORK
SOL N62472-97-B-5591
DUE 042997
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
  Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
  NUMBER 17 TO ORDER.
DESC: The contractor shall provide all labor, supervision, materials,
  and supplies to provide interior painting of approximately
  200,000 square feet at the Mitchel Field Family Housing Complex,
  East Meadow New York. The cost range is $25,000 - $100,000.
  The applicable SIC code and size standard is 1721 and $7.0
  million for this solicitation. Bidders interested in obtaining
  plans and specifications for this project must submit their
  request with a company check, certified cashier's check, or
  money order in the amount of $5.25, To: Defense Automated Printing
  Service (DAPS) Box 40, Building 83, Naval Submarine Base New
  London, Groton, CT 06340-5040. Each check must be made payable
  to the U.S. Treasury and annotated with the applicable solicitation
  number. Two sets of plans and specifications will be sent via
  first class U.S. Mail upon availability to those contractors
  who have rendered payment. Checks not made payable to U.S.
  Treasury, or not annotated with the solicitation number will
  be returned unprocessed. No personal checks will be accepted.
  no plans and specifications will be issued until proper payment
  has been recived. For expedited mailing of plans and specifications
  via USPS express mail service, contact DAPS at (860) 449-2099
  or 449-4754. For technical questions regarding solicitation,
  contact T. Benavidez (860) 449-4572. This solicitation will
  be issued unrestricted.
CITE: (I-079 SN049481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 2602 1st Avenue North,
  Billings, MT 59103
SUBJECT: Z--KINGS HILL RANGER DISTRICT ROAD MAINTENANCE
SOL R1-08-97-16
DUE 050197
POC Contact Point, Contracting, Kathleen Benson, (406) 657-6361
DESC: Kings Hill Ranger District Road Maintenance. Road Maintenance
  of approximately 100 miles. Project located on the Kings Hill
  RD, Lewis & Clark National Forest, in Meager and Cascade Counties
  MT. Equipment includes, road grader, dump truck, backhoe/front
  end loader, soil/aggregate compaction equipment and water truck/distributor.
  This solicitation is for one Base year and two (2) option years.
  Contract time 30 calendar days. Estimated start work June 1997.
CITE: (I-079 SN049486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
  H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
  NH 03801-2032
SUBJECT: Z--ROOF REPLACEMENT AND MASONRY REPAIRS, PORTSMOUTH
  NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-B-6598
DUE 051597
POC Contracting Office Staff, (207) 438-4600.
DESC: This is a pre-solicitation notice for this procurement.
  The work includes replacing failed celotex roof and repair
  brick masonry at selected wall areas, Portsmouth Naval Shipyard,
  Kittery, ME. The SIC code for this procurement is 1541 with
  a size standard of $17,000,000. The estimated cost range is
  between $100,000 and $250,000. This 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 Acquisitions
  - Test Program (APR 1996). All requests for solicitation must
  be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-079 SN049490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
  New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REFINISH HARDWOOD FLOORING, MITCHEL FIELD FAMILY
  HOUSING COMPLEX, EAST MEADOW NEW YORK, ADMINISTERED BY THE
  NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-97-B-5596
DUE 042997
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
  Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
  NUMBER 17 TO ORDER.
DESC: The contractor shall provide all labor, supervision, materials,
  and supplies to provide refinishing of approximately 26,832
  square feet of flooring located in twenty (20) four bedroom
  housing units at Miitchel Manor, East Meadow New York and Mitchel
  Field, Garden City New York. The cost range is $25,000 - $100,000.
  The applicable SIC CODE and Size Standard is 1752 and $7.0
  Million for this solicitation. Bidders interested in obtaining
  plans and specifications for this project must submit their
  request with a company check, certified cashier's check, or
  money order in the amount of $5.40 to: DEFENSE AUTOMATED PRINTING
  SERVICE (DAPS) BOX 40, BUILDING 83 NAVAL SUBMARINE BASE NEW
  LONDON GROTON, CT 06340-5040 Each check must be made payable
  to the U.S. Treasury and annotated with the applicable solicitation
  number. Two sets of plans and specifications will be sent via
  First Class U.S. Mail upon availabililty to those contractors
  who have rendered payment. checks not made payable to U.S.
  Treasury, or not annotated with the solicitation number will
  be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
  No plans and specifications will be issued until proper payment
  has been recieved. For expedited mailing of plans and specifications
  via USPS EXPRESS MAIL SERVICE, contact DAPS at (860) 449-2099
  or (860) 449-4754. For technical questions regarding solicitation,
  contact T. Benavidez (860) 449-4572. This solicitation will
  be issued unrestricted.
CITE: (I-079 SN049498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
  Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAIR AND PAINT APRA OUTER HARBOR FRONT & REAR RANGE
  LIGHT TOWERS, APRA OUTER HARBOR, GUAM
SOL DTCG86-97-B-633236
DUE 050697
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
  541-2158, Fax (808) 541-2203
DESC: Provide materials (except for those materials that are
  Government furnished), equipment, labor, and transportation
  required to repair and paint Apra Outer Harbor front & rear
  range light towers, Apra Outer Harbor, Guam. Work includesg
  roof insulator. The work includes replacement of corroded steel
  members, surface preparation and painting of two range light
  structures. All work shall be completed within 90 calendar
  days after receipt of the Notice to Proceed. This solicitation
  is issued under and the resulting contract awarded under the
  Small Business Competitiveness Demonstration Program (PL 100-656).
  The construction range is between $25,000 and $100,000. Only
  faxed or written requests for bid packages are acckeptable.
  All responsible sources may submit an offer which shall be
  considered. This notice is for informational purposes for minority,
  women-owned and disadvantaged business enterprises: The Department
  of Transportation (DOT), Office of Small and Disadvantaged
  Business Utilization (OSDBU), has a program to assist minority,
  women-owned and disadvantaged business enterprises to acquire
  short-term working capital assistance for transportation-related
  contracts. Loans are available under the DOT Short Term Lending
  Program (STLP) at prime interest rates to provide accounts
  receivable financing. The maximum line of credit is $500,000.
  For further information and applicable forms concerning the
  STLP, call the OSDBU at (800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC: 
CITE: (D-079 SN049508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
  61299-5000
SUBJECT: Z--REVISE RAPID MIX BASIN PR 18-97
SOL DAAA08-97-Q-0178
DUE 043097
POC Contract Specialist Tami L. Lord (309) 782-8564 (Site Code
  DAAA08)
DESC: PR 18-97, Location: Rock Island Arsenal, Rock Island, Illinois
  61299-5000, Building 50. Scope of Services: Furnish all plant,
  labor, equipment, and material for performing all operations
  in strict accordance with the drawings and specifications.
  Including but limited to: Demolish and remove existing stationary
  arm rapid mixer; provide replacement draft tube, flash rapid
  mixer; provide power source to and controls for replacement
  draft tube, flash rapid mixer; provide piping to connect ammonia
  feed, chlorine feed, alum feed, lime feed, and deep well water
  supply lines. Establish Price Range: $25,000 to $100,000. Type
  of Contract: Firm-Fixed Price Construction. Duration of Contract
  Period: Commence within 30 calendar days and complete no later
  than 210 calendar days after receipt of Notice to Proceed.
  Approximate Issue Date: 9 Apr 97 with opening date 21 days
  from issue. Firms interested in receiving quote package should
  FAX (309) 782-6727/3721. All responsible sources may submit
  a bid which shall be considered by the Agency. The proposed
  contract listed here is unrestricted. Home Page Access: http//www.ria.army.mil/.
CITE: (I-079 SN049364)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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 (WWH), Rock Island , IL
  61299-7630
SUBJECT: 10--TORSION BAR ASSEMBLY
SOL DAAE20-97QW102
DUE 051297
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
  7 ea Torsion Bar Assembly. For use on the Mortar. FOB is Destination.
  All or part of this action is an unfunded FY97 requirement.
  Proposed contract is a 100 percent small business set-aside.
  Estimated issue date of this solicitation is 041197. 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 the 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 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: (I-079 SN049495)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--PILOT DISPLAY UNIT
SOL F42620-97-R-24695 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Add requirements of solicitation F42630-97-R-24728.
  As a result of this action solicitation F42630-97-R-24728 is
  cancelled.
CITE: (I-079 SN049407)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--PILOT DISPLAY UNIT
SOL F42620-97-R-24728 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Add requirements to solicitation F42620-97-R-24695.
  As a result of this action solicitation F42620-97-R-24728 is
  cancelled.
CITE: (I-079 SN049408)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--CCU-63/B IMPULSE CARTRIDGE
SOL N0010497RK047
DUE 051497
POC Contact Point, T. S. Bower, 0242.1, (717)790-6464, Fax, (717)790-2284,
  Twx, Not-avail
DESC: NSN 1377-01-082-4175, Ref Nr 8462AS125, Qty 14900 EA, Delivery
  FOB Origin, Contract 100 Percent Small Business Set Aside--
  Except as modified or amplified in RFP. This item contains
  class "C" explosives. DFAR Clause 252.223-7002, Safety Precauitons
  for AMmunition and Expllsives (MAY 1994) applies. 100% option
  clause included, 150 days. All responsible sources may submit
  an offer whic, if received in a timely manner, will be considered.,
  See Note 9
CITE: (I-079 SN049223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--FIN ASSEMBLY, CONICAL, MK83 BOMB, ADU-425/E PALLET
  ADAPTER
SOL DAAA0997B0028
POC CONTACT THE CONTRACT SPECIALIST: Pat Lootens (309)782-5936,
  Contracting Officer: Joseph R. Wells (309)782-5942
DESC: Special attention must be given when addressing requests
  for solicitations and bids/offers. Failure to properly address
  requests for solicitations in accordance with this CBD notice
  will result in non-receipt of the solicitation package. Failure
  to properly address bids/offers in accordance to solicitation
  instructions may result in a late bid which cannot be considered.
  Written, fax, or electronic requests for solicitation packages
  are accepted. No telephone requests will be honored. Requests
  for copies of this solicitation should include your commercial
  and government entity (CAGE, a CAGE code has been assigned
  to you) along with your name, address, data fax number, and
  solicitation number. The fax number for requests is (309)782-4803.
  Electronic requests may be accepted through the Automated Acquisition
  Information System (AAIS). All IOC solicitations are available
  for viewing/downloading, in addition to procurement history,
  via the AAIS. The AAIS is accessible electronically 24 hours
  a day via modem at (309)782-7648. Terminal emulation should
  be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
  enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
  depress the 'ENTER' key. Information obtained through AAIS
  is also available on the Internet. Prospective customers may
  now access the IOC home page at http://www-ioc.army.mil/. The
  current method of accessing data through AAIS will remain in
  place until further notice. At which time access using modems
  and login will be discontinued. Issue Date: 26 Jul 97 (E),
  Bid Opening Date: 07 Sep 97 (E). NSN: 8140-01-138-3828, Qty:
  1,683, Unit of Issue: EA, Part Number: 30003/1103AS100, FOB
  is unknown, Notes: 45-66. Requirement must be manufactured
  in the U.S. Proposed contract is a 100% small business set-aside.
  First Article Test is required.
CITE: (I-079 SN049272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--DEMOLITION EQUIPMENT
SOL DAAA0997B0029
POC CONTACT THE CONTRACT SPECIALIST: Sue Mesa (309)782-5842,
  Contracting Officer: Judith Belfer (309)782-3695
DESC: Special attention must be given when addressing requests
  for solicitations and bids/offers. Failure to properly address
  requests for solicitations in accordance with this CBD notice
  will result in non-receipt of the solicitation package. Failure
  to properly address bids/offers in accordance to solicitation
  instructions may result in a late bid which cannot be considered.
  Written, fax, or electronic requests for solicitation packages
  are accepted. No telephone requests will be honored. Requests
  for copies of this solicitation should include your commercial
  and government entity (CAGE, a CAGE code has been assigned
  to you) along with your name, address, data fax number, and
  solicitation number. The fax number for requests is (309)782-4803.
  Electronic requests may be accepted through the Automated Acquisition
  Information System (AAIS). All IOC solicitations are available
  for viewing/downloading, in addition to procurement history,
  via the AAIS. The AAIS is accessible electronically 24 hours
  a day via modem at (309)782-7648. Terminal emulation should
  be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
  enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
  depress the 'ENTER' key. Information obtained through AAIS
  is also available on the Internet. Prospective customers may
  now access the IOC home page at http://www-ioc.army.mil/. The
  current method of accessing data through AAIS will remain in
  place until further notice. At which time access using modems
  and login will be discontinued. Issue Date: 28 Mar 97, Bid
  Opening Date: 30 Apr 97. (1) NSN: 1375-00-691-1671-M766, Qty:
  179,400, Unit of Issue: Each, Part Number: 8822497, End Item:
  Demolition Equipment, Nomenclature: M60, NSN Desc: (1): Igniter,
  Time Blasting Fuse. (2) NSN: 1375-01-115-1235-MN08, Qty: 277,000,
  Unit of Issue: Each, Part Number: 12972620 W/Specification
  QAA-1422 Dated 11 Jul 95, End Item: Modernized Demolition Equipment,
  Nomenclature: M81, NSN Desc (2): Igniter, Time Blasting Fuse,
  for modernized Demolition Initiators. (3) NSN: 1375-01-442-0939-MN08,
  Quantity: 105,900, Unit of Issue: Each, Part Number: 12972620
  W/Specification QAA-1422 Dated 11 Jul 95, End Item: Modernized
  Demolition Equipment, Nomenclature: M81. (3) NSN: 1375-01-442-0939-MN08,
  Qty: 105,900, Unit of Issue: Each, Part Number: 12972620 W/Specification
  QAA-1422 Dated 11 Jul 95, End Item: Modernized Demolition Equipment,
  Nomenclature: M81, NSN Desc (3): Ogniter, Time Blasting Fse,
  for modernized Demolition Initiators. FOB: Orig vs Dest, Option:
  100% for the M60 & 300% for the M81. NSN Desc: (3): Igniter,
  Time Blasting Fuse, for Modernized Demolition Initiators. FOB:
  Origin vs Destination, 100% option for the M60 & 300% for the
  M81. Proposed contract is a 100% small business set-aside.
  First Article Test is required.
CITE: (I-079 SN049273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--13
SOL DAAA0997R0160
POC CONTACT THE CONTRACT SPECIALIST: Sandra Easter (309)782-6793,
  Contracting Officer: Sandra Easter (309)782-6793
DESC: Special attention must be given when addressing requests
  for solicitations and bids/offers. Failure to properly address
  requests for solicitations in accordance with this CBD notice
  will result in non-receipt of the solicitation package. Failure
  to properly address bids/offers in accordance to solicitation
  instructions may result in a late bid which cannot be considered.
  Written, fax, or electronic requests for solicitation packages
  are accepted. No telephone requests will be honored. Requests
  for copies of this solicitation should include your commercial
  and government entity (CAGE, a CAGE code has been assigned
  to you) along with your name, address, data fax number, and
  solicitation number. The fax number for requests is (309)782-4803.
  Electronic requests may be accepted through the Automated Acquisition
  Information System (AAIS). All IOC solicitations are available
  for viewing/downloading, in addition to procurement history,
  via the AAIS. The AAIS is accessible electronically 24 hours
  a day via modem at (309)782-7648. Terminal emulation should
  be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
  enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
  depress the 'ENTER' key. Information obtained through AAIS
  is also available on the Internet. Prospective customers may
  now access the IOC home page at http://www-ioc.army.mil/. The
  current method of accessing data through AAIS will remain in
  place until further notice. At which time access using modems
  and login will be discontinued. Issue Date: 01 Apr 97, Bid
  Opening Date: 01 May 97. Automated Container Load Planner-Munitions.
  End Item: Software Technology, Nomenclature: Automated Container
  Load Planner. FOB; Unknown. This proposed contract is being
  considered as a 100 percent set-aside for HISTORICALLY BLACK
  COLLEGES AND UNIVERSITIES (HBCUS) and MINORITY INSTITUTIONS
  (mis), as defined by the clause at 252.225-7000 of the Defense
  Federal Acquisition Regulation Supplement. Interested HBCUs
  and Mis should provide the contracting office as early as possible,
  but not later than 01 May 1997, evidence of their eligibility
  as an HBCU or MI, and a firm-fixed price proposal to develop
  the Automated Container Load Planner software, and an estimate
  date of completion. If adequate response is not received from
  HBCUS and MIs, this request for Proposal will be canceled without
  further notice. Remarks: (1) The current automation tool, Munitions
  Transportation Management System (MTMS) provides automated
  interfaces with shippers, ports and customers. The automation
  system is oriented towards breakbulk movements and is not conductive
  to identifying containerized munitions shipments. Off-line
  (nonautomated) actions must be taken to identify container
  requirements. This often results in inaccurate and/or untimely
  identification of requirements. Required results of the development
  of software to automate ... container load planning process.
  Remarks (2): The model will determine individual, compatible
  container load plans for preferred and alternate type containers.
  The model will calculate the number of containers required
  to transport the munition requirements. The software product
  will identify the necessary blocking and bracing materials
  required.
CITE: (I-079 SN049274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT LOW VOLTAGE POWER SUPPLY, HIGH DENSITY MODULE,
  TECHNOLOGY VALIDATION PROGRAM
SOL DAAH01-97-R-0112
DUE 051297
POC Gary Ridgell, Contract Specialist, AMSMI-AC-CACA, 205-842-7263
  James W. Graves, Contracting Officer, AMSMI-AC-CACA, 205-842-7147
  (PCA).
DESC: This effort is for low voltage power supply (LVPS) for
  PAC-2. The contract requires development, fabrication, initial
  testing, delivery, and system test support using the prototypical
  LVPS test articles. Quantity 2 per LVPS (total of 8 for initial
  qualification testing), and 44 total for system test. One additional
  LVPS for PAC-3 launcher. Design characteristics and performance
  parameters: (1) form, fit, and functionally interchangeable
  with existing LVPS; (2) incorporate modular DC-DC converters;
  (3) provides for enhanced power conversion efficiency; (4)
  incorporate light emitting diodes (LED) on exterior of LVPS;
  (5) incorporate graceful degradation capability; (6) facilitate
  fix forward capability through field replacement of DC-DC converters;
  (7) provide for built in test (BIT) capability of DC-DC converter
  operability; (8) provide for lower unit production cost; and
  (9) enhance LVPS reliability, availability, and maintainability.
  Any responsible source may submit a proposal which will be
  considered by the Government.
CITE: (I-079 SN049489)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--DOOR, ACCESS
SOL SP0460-97-R-0845
DUE 050197
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
  contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97022000827 NSN 1560-01-029-4710, door, access
  Boeing helicopters CAGE 77272 P/N A15S8356-1 27 -EA Del to
  San Diego CA 92132-5044 Del 135 DARO 77 -EA Del to Cherry Point
  NC 28533-5001 Del 135 DARO see NOTE 22, intended source: Boeing
  helicopters. Other than full and open and unrestricted. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Option
  to Inc qty - 100%. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-079 SN047243)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--FITTING, STRUCTUAL C
SOL SP0460-97-Q-DK16
DUE 050997
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: YPG97069000596 NSN 1560-01-375-1989, fitting, structual
  C Sikorsky Aircraft CAGE 78286 P/N 70219-02116-056 42 -EA Del
  to Richmond VA 23297 Del 0 DARO see NOTE 22, intended source:
  Sikorsky Aircraft. Unrestricted. Solicitation will be made
  in writing and orally. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-079 SN047247)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--INSULATION PIPE COV
SOL SP0460-97-Q-DK18
DUE 050997
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: YPG97069000597 NSN 1560-01-385-5007, insulation
  pipe cov Sikorsky Acft CAGE 78286 P/N 70500-22120-081 42 -EA
  Del to Richmond VA 23297 Del 60 DARO see NOTE 22, intended
  source: Sikorsky Aircraft. Solicitation will be made in writing
  and orally. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-079 SN047248)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--DOOR, ACCESS
SOL SP0460-97-Q-DK14
DUE 050997
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: YPG97069000599 NSN 1560-01-397-0419, door, access
  Sikorsky Acft CAGE 78286 P/N 70219-04704-047 18 -EA Del to
  Richmond VA 23297 Del 60 DARO see NOTE 22, intended source:
  Sikorsky. Unrestricted. Solicitation will be made in writing
  and orally. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-079 SN047249)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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 FUSELAGE ACFT MCDONNELL DOUGLAS CORP CAGE
  88277
SOL SP0460-97-Q-CF73
DUE 050797
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. BU 711/Larry christian/804-279-5581.
  contracting OFFICERBU810.MELISSA Miles/804-279-3318.
DESC: PR-NO: YPG97045000317 NSN 1560-01-436-7740, fairing fuselage
  Acft. Mfg. McDonnell Douglas cage-88277 P/N 17P2A3041-501 -
  specificiations, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. unrestricted. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Solicitaions between 25,000 - 50,000 will be in writing. 4
  -EA Del to Barstow CA 92311-5014 Del by 132 days DARO. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-079 SN047278)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--F-14, 9,000 FLIGHT HOUR TIME COMPLIANCE REQUIREMENT
  (TCR)
SOL N00019-94-G-0001
POC Contact, Michael Smith, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
  award a delivery order to the Northrop Grumman Corporation,
  Bethpage New York for the development of a 9,000 flight hour
  Time Compliance Requirement (TCR) modification design. The
  9,000 flight hour TCR modification design shall incorporate
  structural enhancements identified as a result of a full-scale
  fatigue test. This effort shall continue the design effort
  previously contracted for and now nearing completion by including
  additional TCR elements and validating design by test. The
  9,000 flight hour TCR modification effort will also procure
  kits for validation/verification. Northrop Grumman Corporation,
  as the designer, developer, and sole producer of F-14 aircraft,
  is the only known source available to provide the effort in
  the time frame required. See note No. 22. - NAVAIR Synopsis
  No. 20061-97.
CITE: (I-079 SN049283)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--F-14 WING OUTER PANEL (WOP) FATIGUE TEST
SOL N00019-94-G-0001
POC Contact, Michael Smith, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
  award a delivery order to the Northrop Grumman Corporation,
  Bethpage, New York for a full scale F-14 Wing Outer Panel (WOP)
  fatigue test to include; replacement of the test article; repair/refurbishment
  of the test fixture; repair, replacement, and verification
  of instrumentation; execution of the full scale fatigue test
  and engineering analysis to achieve 18,000 equivalent flight
  hours; and related technical data. Northrop Grumman Corporation,
  as the designer, developer, and sole producer of F-14 aircraft,
  is the only known source available to provide the effort in
  the time frame required. See note No. 22. - NAVAIR Synopsis
  No. 20004-97.
CITE: (I-079 SN049287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--CESSNA 206T AIRCRAFT OR EQUIVALENT
SOL DEA-97-R-0013
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: The U.S. Department of Justice, Drug Enforcement Administration
  has a requirement for the acquisition of single engine fixed
  wing aircraft to replace and enhance the DEA's current fleet.
  The Government anticipates making one contract award for a
  five year (one year plus four one-year options) indefinite
  delivery/indefinite quantity contract with a minimum of three
  aircraft to be purchased in Fiscal Year 1997. The aircraft
  must be a Cessna 206T or equivalent, new or no more than 20.0
  hours since new and shall, at a minimum, be a new six place,
  single engine, high wing, all metal construction, with fixed
  tricycle landing gear. The flight controls shall be a conventional
  aileron, rudder, elevator and flap system design. It shall
  have a turbocharged, fuel injected, aircooled reciprocating
  engine with a minimum of 300 BHP maximum continuous rating
  at 2500 RPM. The aircraft shall have a maximum speed of 170
  knots at 17,000 feet and 145 knots at 75% power at 10,000 feet
  per minute. The service ceiling shall be 25,000 ft. Minimum
  takeoff distance shall be no more than 900 ft. Maximum takeoff
  and landing weight shall be no less than 3600 lbs. Minimum
  useful load shall be 1600 lbs. Minimum total fuel capacity
  shall be 90 gallons. The minimum dimensions: the aircraft shall
  have a minimum of 54 cubic feet of internal cargo space. The
  cargo door shall have minimum dimensions of 54 cubic feet of
  internal cargo space. The cargo door shall have a minimum dimension
  of 3.5 ft. wide and 3 ft. high. Each aircraft shall have an
  avionics package consisting of: dual Nav/Coms with Glide Slope.
  IFR GPS, 3 each Audio panels, one with a marker beacon, Mode
  S transponder, Flight Director and a 2 axis autopilot. The
  aircraft shall be certified in accordance with Federal Aviation
  Admiistration regulation part 23, Airworthiness Standards.
  Those parties who responded to the sources sought announcement
  published February 11, 1997 in the CBD will automatically receive
  a copy of the solicitation. Additional interested parties may
  receive a copy of the solicitation by submitting a request
  in writing to the address above, or by facsimile (202) 307-7818
  within fifteen days of this notice. Requests must reference
  solicitation number DEA-97-R-0013 and be addressed to the attention
  of contact: Jeff Saylor. This is a best value procurement.
  The SIC code 3721 applies.
CITE: (I-079 SN049292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--WINDSHIELD, PILOT
SOL F34601-97-R-00705
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Tony Kyzer/Ladda/[405]739-7095
DESC: Item 0001 NSN 1560-01-307-3759EK P/N: 1576-00-08, P/N 82021-8
  Desc: Windshield is a load carrying structure of laminate construction.
  Primary layer is of fusion bonded polycarbonate material. Inner
  face ply is a small shield of polycarbonated material. Outer
  ply is of chemically treated glass. 12ea. Applicable to: B1b.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 OCT
  97 6 ea 28 MAY 98 6 ea PMC IS 1H OR SOLE SOURCE TO THE ABOVE
  CONTRACTORS. The approximate issue/response date will be 09
  Apr 97. To: Pilkington Aerospace Inc, Garden Grove Ca 92641-2990.
  To: Sierracin/Sylmar Corp, Sylmar Ca 91342-3728. 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. Note: Faxed solicitation requests
  can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
  FAX NUMBER (405)739-5411.
CITE: (I-079 SN049455)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTROLLER, AIR PRESSURE-APPL:C-17
SOL FD2050-97-74126-01
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
  contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN: 1660-01-371-9002LD P/N: 2118734-2-1 In accordance
  with 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. Written procedure will be
  used for this solicitation. To: Allied Signal, Inc./Aerospace,
  Tempe AZ 85740-8001 Based on the above, notes 9, 26 are deleted
  and replaced by notes 22, 26. Government drawings/data are
  not available. SYN NR: 97-74126-01 See Note (s) 22, 26.
CITE: (I-079 SN047216)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--PANEL ASSEMBLY
SOL SP0460-97-Q-DK21
DUE 050997
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: YPG97069000617 NSN 1680-01-215-2947, panel assembly
  IAW Sikorsky Aircraft CAGE 78286 Dwg 70500-02059 Rev "U" dated
  9/12/94 & Atcom CAGE 81996 procurement package #70500-02059A
  Rev "basic" dated 15NOV93 Dwg P/N 70500-02059-062 "exceptions"
  19 -EA Del to Corpus Christi TX 78419 Del 60 DARO 13 -EA Del
  to New Cumberland PA 17070 Del 60 DARO solicitation will be
  made in writing and orally. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the 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-079 SN047250)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--MAST, HEATER DRAIN ELECTROFILM MFG. CO. CAGE 85932
SOL SP0460-97-Q-CF74
DUE 050797
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. BU 711/Larry christian/804-279-5581.
  contracting officer/ BU810/Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97044000360 NSN 1680-01-390-2533, mast, heater
  drain. Mfg. electrofilm Mfg - CAGE 85932. P/N 112190-5 specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. unrestricted.
  The final contract award decision may be based upon factors
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Solicitations between
  $25,000 - 50,000 will be made in writing. 11 -EA Del to Robins
  AFB GA 31098 Del by 85 days DARO. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-079 SN047277)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--BARREL & PIN ASSY
SOL N0038397Y3084
DUE 042997
POC Contact Point, K. Hall, 0223.03, (215)697-6548, 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-1610-00-065-5929-BP, Ref Nr (73030) 55489, Qty 43 EA
  , Delivery FOB Origin--DRAWINGS NOT AVAILABLE ---, See Note
  22
CITE: (I-079 SN049198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command ATTN: AMSAT-D-TK 4300
  Goodfellow Blvd. St. Louis, MO 63120-1798
SUBJECT: 16--MH-47E CRASHED DAMAGED HELICOPTER REPAIR
SOL USZA95-97-R-0012
DUE 042097
POC Darrell L. Dodds, (314) 263-0852, ddodds@tapo1.stl.army.mil
  - Donna M. Luedtke, (314) 263-0853, Contracting Officer
DESC: The proposed procurement is for the repair of the damage
  identified during the "Phase 1" inspection of the crashed damaged
  MH-47E, S/N 92-0471 helicopter. The Government s minimum needs
  can only be satisfied by the unique expertise and services
  available from the prime contractor, Boeing Defense & Space
  Group Helicopter Division, PO Box 16858, Philadelphia, PA 19142-0858.
  Opportunity for subcontracting with the prime contractor is
  the basis for synopsis. This is for informational purposes
  only. F irms that recognize and can provide the required services
  described within are encouraged to identify themselves to the
  prime and the Contracting Officer. This repair program shall
  be conducted in two phases. The first phase of the repair shall
  be implemented as soon as possible consisting of the following
  tasks: 1. Repair the aft left landing gear structure and fairings;
  2. Repair voids found in the floor beams; 3. Replace the 234N1004
  IFIS Arm pins and bearings; 4. Replace cracked center windshield;
  5 Work Appendix C pick-ups (from the Phase 1 report); 6. Repair/replace
  the former bulkhead on the left hand forward electrical pod,
  located at station 223. The second phase of the repair shall
  be implemented after the Government provided crash damaged
  blades are weighed, and an analysis of the out of balance affect
  on the aircraft and its components can more accurately be determined.
  Possible tasks for the phase 2 repair include: 1. Desplice
  and replace the forward transmission mounting structure; 2.
  Disp osition components in accordance with Appendix F (of the
  inspection report) The objective of this procurement is to
  deliver to the Government , a MH-47E, S/N 92-0471, in fully
  operational status. See Numbered NOTE(S): 22
CITE: (I-079 SN049225)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--SUPPORT TUBE, ORIFACE, MLG
SOL F42630-97-Q-26343
DUE 042997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-203-1837 P/N: 1881A26, Support tube,
  orifice, shock strut assembly, main landing gear. 26.25" long
  X 9.854" dia. Aluminum alloy 7049-T73. Provides support for
  a hydraulic restrictor called an orifice. 10ea. Applicable
  to: B1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
  30 Apr 99 10 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 09 Apr 97. The
  anticipated award date will be 29 Apr 97. Written procedure
  will be used for this solicitation. To: B F Goodrich, Cleveland
  Oh 44105-2054. To: Heroux Inc, Quebec Canada J4h-3n2. To: Hydro/Mill
  Co, Chatsworth CA. To: Peacock, Norwalk CA. 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.
  See Note (s) 26.
CITE: (I-079 SN049411)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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-Q-26356
DUE 042997
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. 7ea. Applicable to: F-16. Destn: FMS Countires. Delivery:
  31 Mar 98 7 ea The approximate issue/response date will be
  09 Apr 97. The anticipated award date will be 29 Apr 97. Written
  procedure will be used for this solicitation. To: The B F Goodrich
  Co, Troy Oh 45373-0340. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. 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-079 SN049412)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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-25824
DUE 050997
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 S-7117
  P/N: AP210354, Made of steel. 9.532 OD, 7.027 ID,. 240 thick.
  Serves as friction surface against lining during brake operation.
  1650ea. Applicable to: T37 Acft. Destn: Hill Air Force Base,
  Ut 84056-5825. Delivery: 29 Aug 97 1650 ea The approximate
  issue/response date will be 09 Apr 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. 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-079 SN049413)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--INNER CYLINDER, MLG
SOL F42630-97-R-26330
DUE 050997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-315-3296 P/N: 25-4204-5, Inner chamber
  of MLG strut assy with axles for installation of MLG wheel
  assy. Made of steel. 40ea. Applicable to: B-52 A/C. Destn:
  Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar 98 40
  ea The approximate issue/response date will be 09 Apr 97. To:
  B F Goodrich, Cleveland Oh 44105-2054. 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. 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-079 SN049414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY
SOL F34601-97-Q-07061
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-176-2166 P/N: 707406A, Dim: 3 1/2
  in O.D. by 3 in long. Func: To control transmission speed.
  Matl: Steel/bronze. 35EA. Applicable to: Kc135/C018a. Destn:
  Tinker Air Force Base Ok 73145-3015. Delivery: 31 AUG 98 35
  ea Qualification requirements: Sources must be qualified prior
  to being considered for award. The solicitation will contain
  instructions for obtaining further information on this requirement.
  The qualification requirements for this item were established
  prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
  not apply. These qualification requirements apply to line item(s)
  0001 The approximate issue/response date will be 09 Apr 97.
  The anticipated award date will be 09 JUL 97. Written procedure
  will be used for this solicitation. To: Sundstrand Aerospace,
  Rockford Il 61125-7002. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BODY ASSY
SOL F34601-97-Q-07069
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-026-5296 P/N: 89D02-2, DIM: 7 INCHES
  LONG X 3.97 INCHES DIAMETER; MATL: STAINLESS STEEL 24EA. Applicable
  to: E3. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  31 JUL 98 24 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 09 Apr 97. The anticipated award date will be 09 Jul
  97. Written procedure will be used for this solicitation. To:
  Grimes Aerospace, Urbana Oh 43078-9482. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SHAFT CARRIER
SOL F34601-97-Q-07081
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-209-9993 P/N: 713343B, Dim: 6 1/2
  in long by 3 1/2 in wide. Func: Controls input and output speed
  of constant speed drive. Matl: Steel. 15EA. Applicable to:
  B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  30 Nov 98 15 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 09 Apr 97. The anticipated award date will be 09 Jul
  97. Written procedure will be used for this solicitation. To:
  Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-079 SN049446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER
SOL F34601-97-Q-07111
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-869-1903 P/N: 186573-1, Houses piston
  assembly of servo cylinder. Bore diameter 2.815 in., length
  (approx) 18.00 in. Material content is aluminum alloy. NHA
  NSN 1650011353164, NHA P/N 186555. C141 acft. 82ea. Applicable
  to: C-141 Acft. Destn: FB2049. Delivery: 30 Jun 98 82 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 09 Apr 97. The anticipated award
  date will be 09 Jul 97. Written procedure will be used for
  this solicitation. To: Abex/Nwl Aerospaces, 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. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-079 SN049447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOSE,ASSY, REG OXYGEN
SOL F34601-97-Q-08364
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-01-139-5691BO P/N: 7920031-5, P/N 7920031-9
  Approx: 98 inches long, multiple Diameters. Multiple metal,plastic
  and rubber components. Attaches personnel equipment, mask and
  hose to rebreather assembly. 39EA. Applicable to: C5, C130,
  C141. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  30 May 97 39 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 09 Apr 97. The anticipated award date will be 09 Jul
  97. Written procedure will be used for this solicitation. To:
  Conax Florida Corporation, St Petersburg Fl 33710 2936. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-079 SN049448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-97-R-07062
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-856-9302 P/N: 175282-2-1, P/N 175282-2
  APPROX 30 INCHES LONG X 18 INCHES HEIGHT X 9 INCHES WIDE. MADE
  OF STAINLESS STEEL. AIR TO AIR HEAT EXCHANGER (USED TO PRE-COOL
  ENGINE BLEED AIR 26ea. Applicable to: B52. Destn: Tinker Air
  Force Base Ok 73145-3015. Delivery: 31 DEC 98 26 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 09 Apr 97. To: Alliedsignal Aerospace
  Company, Torrance Ca 90504-6099. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-97-R-07064
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-339-2195 P/N: 85027-1, Dim: 19 inches
  wide x 14.70 inches high x 17.5 inches long. Matl: Aluminum
  alloy. Func: Cools engine bleed air for use in aircraft air-conditioning
  system. 13EA. Applicable to: C130. Destn: Tinker Air Force
  Base Ok 73145-3015. Delivery: 30 APR 98 13 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 09 Apr 97. To: Alliedsignal Aerospace
  Company, Torrance Ca 90504-6099. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--GRIP ASSEMBLY, CONTROL
SOL F34601-97-R-07077
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1680-01-262-8155YQ P/N: 2995-01-064-8431,
  P/N 730-5005 P/N: 730-5403, GRIP ASSEMBLY, RIGHT HAND, MODULAR.APPROXIMATELY
  2 INCHES BY 34 INCHESWITH WIRE BUNDLE. MADE OF CAST ALUMINUM
  WITH SWITCHES AND WIRING. RIGHT HAND MODULAR GRIP CONTAINS
  SWITCHES FOR FUNCTIONS SUCH AS MAVERICK SLEW, MIC, ENGINE IGNITIONAND
  SPEED BRAKE. 200EA. Applicable to: A-10. Destn: FB2059. Delivery:
  30 Sep 97 200 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 09 Apr 97. To: Mason Electric Co Inc, San Fernando
  Ca 91341-0311. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON ROD
SOL F34601-97-R-07086
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-231-4086HS P/N: 3867154-1, Stabilator
  actuator pressure acting on the piston head area produces force
  which moves the stabilator surface on the aircraft. 19EA. Applicable
  to: F15e. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  31 Aug 99 19 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 09 Apr 97. To: Abex/Nwl Aerospaces, 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. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-079 SN049460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
  Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 16--INTERIM SUPPORT SPARES FOR THE F/18 AIRCRAFT
SOL N68335-97-Q-0209
DUE 042297
POC B. Crenshaw Contract Specialist, (908) 323-2781.
DESC: NAWCAD Lakehurst proposes to negotiate a sole source Basic
  Ordering Agreement (BOA) with HR Textron Inc. under the authority
  of 10 U.S.C. 2304(c)(1) for interim support spares and logistic
  and technical data for the Servocylinder Test Set (STS) P/N
  740140080-XXXX-87936003-XXX. No solicitation package is available
  by the Government to permit full and open competition. HR Textron
  Inc. is the sole designer and prime manufacturer of said equipment.
CITE: (I-079 SN049480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USAATCOM, 4300 Goodfellow Blvd., St. Louis, MO AMSAT-A-PLBA
SUBJECT: 16--SERVO ASSEMBLY
SOL DAAJ09-97-R-0342
DUE 050897
POC Shirley A. Clines, Contract Specialist, 314-263-0649, or
  Daniel J. Fuller, Contracting Officer, 314-263-2555.
DESC: NSN: 1650-01-097-4914, P/N: 274010-1001, Minimum Quantity
  32 each/Maximum Quantity 135 each applicable to the UH-60 aircraft.
  F.O.B. Origin with deliveries to Texarkana, TX. The Government's
  right to use data in its possession is questionable. Firms
  that recognize and can produce the required item(s) described
  are encouraged to identify themselves to the Contracting Officer
  and provide supporting evidence to the Contracting Officer
  which will permit their participation in the current or future
  solicitation. Approved source is Parker-Hannifin. All responsible
  sources may submit an offer which will be considered. This
  requirement is currently unfunded. Award will be withheld pending
  receipt of sufficient funds. Authority and Justification is
  FAR 6.302-1. Intended source is listed above. See numbered
  notes 22, 26.
CITE: (I-079 SN049503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 17--COMMON AUTOMATIC RECOVERY SYSTEM (CARS)
SOL N/A
POC Contact, Pamela M. Valovcin, Phone (703)604-0757
DESC: The Naval Air Systems Command (NAVAIR) intends to award
  a contract to Sierra Nevada Corporation (SNC), 444 Salomon
  Circle, Sparks, Nevada 89434, for the procurement of approximately
  nine (9) Common Automatic Recovery Systems (CARS). The procurement
  will also include spare and repair parts necessary to support
  the CARS units. SNC is the sole designer and developer of the
  CARS and as such is the only known source which possesses the
  requisite knowledge and skills necessary to provide the required
  systems. This synopsis is published for imformation purposes
  only. See note No. 22 - NAVAIR Synopsis No. 40038-97.
CITE: (I-079 SN049295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: William J. Hughes Technical Center, Contracts Branch,
  ACT-131, Atlantic City International Airport, NJ 08405
SUBJECT: 18--AIRCRAFT SHUTTLE SERVICE
SOL DTFA03-97-R-00016
DUE 040197
POC Oley L. Linkous, Contracting Officer, (609)485-4385, FAX
  485-6766.
DESC: The William J. Hughes Technical Center of the Federal Aviation
  Administration, located at Atlantic City International Airport,
  NJ. intends to establish an Aircraft Shuttle Service from the
  Atlantic City International Airport (FAA facility) to Washington
  National Airport with a Certified FAR 135 charter operator.
  The schedule will include two(2) round trips a day for two
  days a week (preferently Tuesdays and Thursdays). and the possibility
  of an additional two (2) round trips on Wednesday. The aircraft
  should be least a twin engine turboprop with a minimum of 15
  seats. The initial period of performance will be for six(6)months
  with a optional period of six(6) months. The initial Screening
  Information request(SIR) will be placed on the internet on
  or before March 21, 1997. The anticipated award date will be
  April 15, 1997. Any questions concerning this should be directed
  to the contracting officer, Oley " Lee" Linkous at (609) 485-4385.
CITE: (I-079 SN049288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
  205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 23--MODULAR BUILDING
SOL F08651-97-B-0018
DUE 040497
POC Paula Faye Cosson, 904-882-5169, Contract Specialist; Lonnie
  L. Oswalt, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC) intends to
  solicit competitively under the provisions of Federal Acquisition
  Regulation (FAR) Part 12, Acquisition of Commercial Items,
  for a 4680 square foot, re-locatable, modular building. This
  facility will have a total 21 rooms, 18 offices, two bathrooms,
  one conference room, 20 windows, and two doors. The conference
  room must be 31 ft x 20 ft with no vertical columns or beams.
  All structures built for this facility will be designed to
  be transported to the site as completed structures or as completed
  modules in a multi-modular single story building or complex.
  It shall have the capability of being relocated at a later
  date with relatively minor inconvenience and expense. The building
  system shall utilize wood framing in floors, walls, and roof
  construction, with all studs and plates being southern pine,
  or fir, stud grade or equal. The structure will be located
  at an explosive test facility and subject to higher than normal
  blast pressures and occasional fragments from experimental
  tests. Exterior walls must be a minimum 1/2" thick masonite
  stucco over plywood with skirting and no exposed trailer hitches.
  The facility must withstand 140 MPH winds. Special consideration
  shall be given to the unusual stresses incurring during the
  transportation and location of said structures. All materials
  used in the manufacturing of the above mentioned re-locatable
  building shall be carefully selected on the basis of availability,
  durability, weight, cost, and general overall quality. This
  requirement is for a turn key operation including septic tank
  installation. Ground mounted 15 ton central heat and air system.
  This facility will require a mansard type roof. Delivery of
  materials will be required no later than 15 days after contract
  award. Replies to this synopsis should be provided to AFDTC/PKOS,
  205 West D Avenue, 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 solicitation should reference F08651-97-B-0018 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 based
  on responses hereto. Requests for copies of this solicitation
  must be in writing and can be faxed to 904-882-9442. Telephone
  requests will not be honored. 
CITE: (W-079 SN049519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles--Potential Sources Sought
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ, 2033 Barnett Ave., Ste
  315, Quantico, VA 22134-5010
SUBJECT: 23--ASSAULT AMPHIBIOUS VEHICLE
SOL N/A
POC Contact Robin Richards, 703-784-5822 Ext 232.
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is conducting
  a market survey to identify potential sources to manufacture
  Assault Amphibious Vehicles (AAV7A1). The MARCORSYSCOM has
  a potential Foreign Military Sale (FMS) requirement to procure
  eight (8) AAV7A1 vehicles, consisting of seven (7) AAVP7A1
  Personnel vehicles and one (1) AAVC7A1 Command vehicle. The
  submission of this information is for planning purposes and
  is not to be construed as a commitment by the Government to
  procure any items, nor for the Government to pay for the information
  received. No solicitation document exists. Companies that are
  interested are requested to submit, (as a minimum) a general
  description of their capabilities and any other documentation
  that would support their qualification as a manufacturer of
  track vehicles. Responses to this market survey are requested
  to be submitted to the contact person listed above, no later
  than 4 April 1997, at Commander, Attn.: CTQ-RR, MARCORSYSCOM,
  2033 Barnett Ave., Suite 315, Quantico, VA 22134-5010. Respondents
  will not be notified of the results of any evaluations.
CITE: (I-079 SN049491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
  Clellan Air Force Base Ca 95652-1060
SUBJECT: 25--JACK ASSEMBLY
SOL FO4699-97-T-2903
DUE 042497
POC For copy, contact the info office indicated., For additional
  information contact Fowler.K7l/Pkoca/[916]643-3983
DESC: Item 0001 NSN 2590-P1-714-347 P/N: IAW DRAWING PKG 17-1-4347,
  Jack Assembly at a minimum to consist of the following: 8000
  lbs static design cap, 3750 lbs design cap, 15.4" travel, 2-5
  turns per inch, material: alloy steel, solid film lub MIL-L-460108
  TY 11. 63ea. Applicable to: Merws. Destn: Mc Clellan Air Force
  Base Ca 95652-1060. Delivery: 27 JUN 97 63 ea Item 0002 NSN
  5120-P1-108-26 Wrench, Jack P/N: IAW DRAWING 17-1-4855, Wrench,
  Jack to consist of, at a minimum, the following:. 56 hex steel
  alloy bar, 29.5"L welded to. 5x1 steel alloy flat bar 8 L to
  form T. Used with Jack Assembly. 6ea. Applicable to: Merws.
  Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 27
  Jun 97 6 ea Requests for solicitation pkg can be faxed to Clark
  Fowler 916-643-1346 The approximate issue/response date will
  be 09 Apr 97. The anticipated award date will be 09 May 97.
  Written procedure will be used for this solicitation. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman, Allen
  Taylor at 916-643-5209 if your concerns are not satisfied by
  the contracting officer. (Do not call this number to request
  copies of solicitations. See Note (s) 1.
CITE: (I-079 SN047219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
  Afb, Texas 78241-6318
SUBJECT: 28--DUCT COMPRESSOR
SOL F41608-97-R-43260
DUE 050297
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
  information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-397-4401PT P/N: 4081672-02, Size:
  2.155" mini and 2.159" maxi approx. Pred Matl: Steel Overall
  Function: Segmented abradable liners that provide 4th stage
  compressor case with marging against self-sustaining titatium
  first should blade loss occur on the F100/229 Engine. 226EA.
  Applicable to: F100/229 Engine. Destn: Kelly Afb, Texas 78241-6318.
  Delivery: 31 Dec 97 45 ea 30 Jan 98 45 ea 27 Feb 98 45 ea 31
  Mar 98 45 ea 30 Apr 98 46 ea Specifications, plans, or drawings
  relating to this procurement are incomplete or not available
  and cannot be furnished by the Government. The approximate
  issue/response date will be 02 Apr 97. To: United Technologies
  Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. See Note (s) 22,23,26.
CITE: (I-079 SN047214)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--CLIP, RETAINING EXCEPTION:
SOL SP0480-97-Q-JE06
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, for copies of RFQ Sol icitations,
  contact the buyer Heidi Bradbury/BL470/804 -279-5372, contracting
  officer Steve Mason/804-279-372 4.
DESC: PR-NO: YPG96248000970 NSN 2840-01-175-3023, clip, retaining
  exception: use ANSI Y14.5 ILO P1TF3 IAW Dwg 07482 9523M21 Rev
  E P/N 9523M21P010 IAW Dwg TDPL 011753023-96267 595 -EA Del
  to Tracy CA 95376-5000 Del within 120 days ARC 1,000 -EA Del
  to Tinker AFB OK 73145-9013 Del within 120 days ARC 500 -EA
  Del to New Cumberland PA 17070 Del within 120 days ARC full
  and open 100% small business set-aside FOB destination based
  on market research, the Gov't is not using the policies contained
  in part 12, acquisition of commercial items, in its solicitation
  for the described supplies or services. However, interested
  Persons may identify to the contracting officer their interest
  and capability to satisfy the government's requirement with
  a commercial item within 15 days of this notice. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-079 SN047240)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, STAGE 9 COMPRESSOR ROTOR GENERAL ELECTRIC
  CO
SOL SP0480-97-R-0973
DUE 051297
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 hei DI Bradbury/BL470/804-279-5372.
DESC: PR-NO: ARG97052043003 NSN 2840-00-159-8084, General Electric
  (99207) P/N 6016T43P03 Del within 214 days ARC. This will be
  a requirements contract with 4 option years minimum order quantity
  is 1 each, maximum order is 13 EA delivery will be anywhere
  in the continental US FOB origin other than full and open 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-079 SN047269)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--COUPLING, COMPRESSOR
SOL SP0480-97-R-0986
DUE 050997
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. Buyer: Donna
  Cartwright/PLBO479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: ARG97059043002 NSN 2835-01-114-8460, coupling, compressor
  Alliedsignal Inc (CAGE 99193) P/N 3822036-3 the procurement
  agency has data adequate for evaluation purposes, but limited
  rights apply. The offeror need provide only its data for evaluation.
  1 -EA Del to (Call contracting office) Del 120 days. Option
  to extend term of contract for 36 months. RTC with 3 option
  years. Other than full and open (FAR 6.302-1). 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-079 SN047270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FLAP, AUGMENTOR
SOL F34601-97-Q-49702
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-382-3498PR P/N: 9538M17G03, A primary
  flap which consists of a basesheet with center backbone. Lugs
  are located at the aft end and at the foward end to connect
  to the seals. Dimension 13.8 in long, 5.6 in wide. Material
  is RENE 41. F110 GE 100 eng. F16 C&D Acft 217ea. Applicable
  to: F110 Eng, F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 29 Feb 99 217 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 09 Apr 97. The anticipated award date will be
  09 Jul 97. Written procedure will be used for this solicitation.
  To: Aba Industries Inc, Pinellas Park Fl 34666-9000. To: Electro-Methods
  Inc, South Windsor Ct 06074-2422. To: Twigg Corp, Martinsville
  In 46151-2549. To: Associated Aerospace Activities Inc, San
  Leandro Ca 94577-3194. To: Alloytek Inc, Chadds Ford Pa 19317-0198.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CONE,TORQUE,COMPRES
SOL F34601-97-Q-53176
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-00-787-9792PL P/N: 638E264P2, CONE #14
  MADE FROM BSF5 STEEL APPROX 13 INCHES DIAX 2 INCHES WIDE WITH
  96 5/16 BOLT HOLES IN FLANGE.IT TRANSMITS TORQUE TO STUB SHAFT.
  USED ON J79-11A-15 ENGS F4-F104 ACFT 28EA. Applicable to: J79.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 DEC
  97 28 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 09 Apr 97. The anticipated award date will be 09 JUL 97.
  Written procedure will be used for this solicitation. To: United
  Aero Inc, Oklahoma City Ok 73135-9408. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--PLATE ASSEMBLY, FRONT BEARING
SOL F34601-97-Q-53183
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-00-928-7638PL P/N: SSCY1526-1557, WAVE
  WASHER CONSISTS OF BACK PLATE WITH WAVE WASHER SPOT-WELDED
  TO PLATE APRX 7 3/4 IN O.D. X 6 3/4 IN I.D. X. 050 IN THICK
  SERVES AS BACK PLATE FOR CARBON SEAL ASBLY NHA OIL SEAL 106C3211P1
  APPL J79-15/17/19 ENGINES, F4/F104 ACFT. 167EA. Applicable
  to: J79-15/17/19. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 30 JUN 98 167 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 09 Apr 97. The anticipated award date will be
  09 JUN 97. Written procedure will be used for this solicitation.
  To: Stein Seal Co, Kulpsville Pa 19443-0316. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--1ST STAGE FAN BLADE
SOL F34601-97-R-49706
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-365-5024JU P/N: 1359M81P03, STAGE
  1 FAN BLADES DRAWS AIR INTO THE F118GE100 ENGINE AND STARTS
  THECOMPRESSI ON ACTION LEADING UP TO COMBUSTION OF AIR/FUEL
  MIXTURE. DIMENSIONS: 12.7 I NCHES LONG AND 6.6 INCHES WIDE
  AND 2.7 INCHES HIGHMATERIAL: TI 6-4 535EA. Applicable to: F118.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Oct
  99 535 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 09 Apr 97. To: General Electric Co Aircraft Engine, Cincinnati
  Oh 45215-6301. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--HOUSING ASSY,IMPELL
SOL F41608-97-R-46210
DUE 050997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
  information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-673-4910RW P/N: 102-380, P/N 102/380
  Size: 1 inch thick X 4 inches diameter Predominate Material:Steel
  Function: Cover housing imperrer on T56 main fuel pump 112EA.
  Applicable to: T56 Engine. Destn: Kelly Afb, Texas 78241-6427.
  Delivery: 31 Jul 97 28 ea 29 Aug 97 28 ea 30 Sep 97 28 ea 31
  Oct 97 28 ea The approximate issue/response date will be 09
  Apr 97. To: Sundstrand Corporation, Rockford Il 61108 7002.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. See Note (s) 22,23,26.
CITE: (I-079 SN047215)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--HOUSING ASSY
SOL F34601-97-Q-53301
DUE 050997
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 2995-01-009-4849RV P/N: 790316, P/N 790316
  Approx dim 6in long x 4in wide x 2in high Material Ams 4214
  alloy function houses the no 5 elements of the 4 and 5 scavenge
  pump 30ea. Applicable to: Tf33. Destn: Tinker Air Force Base
  Ok 73145-3015. Delivery: 30 Apr 98 30 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 09 Apr 97. The anticipated award date will be
  09 Jul 97. Written procedure will be used for this solicitation.
  To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Purdy
  Corp The, Manchester Ct 06045-1898. 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-079 SN049453)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--WHEEL, TURBINE
SOL F34601-97-R-07076
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-01-238-3395 P/N: 3502136-1, APPROXIMATELY
  5 BY 6 INCHES. MATERIAL: TITANIUM. DESCRIPTION: CIRCULARSHAPED
  WH EEL ARRANGED WITH A SHAFT ON ONE SIDE AND BLADES EXTENDING
  FROM OUTER DIAMETER. FUNCTION: CONVERTS GASEOUS ENERGY INTO
  MECHANICAL ENERGY. NHA: 2995010776708, STARTER,P/N 383934-2-1
  APPL: F/RF-4 ACFT 58EA. Applicable to: F4. Destn: fb2059. Delivery:
  31 Aug 98 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 09 Apr 97. To: Allied Signal-Allied Signal Aero, Tempe
  Az 85285-2200. 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. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 29--TURBOCHARGED, DIESEL, 250KW STANDBY POWER GENERATOR
  4 STROKE CYCLE ENGINE
SOL N68936-97-Q-1373
DUE 042597
POC Belinda McGill, Purchasing Agent, (805)989-8372 or Chuck
  LeFever, Contracting Officer, (805)989-1810.
DESC: Naval Air Warfare Center Weapons Division, Code 237000E,
  Point Mugu, California, intends to procure 1 each of 250kW
  Diesel, Turbocharged Standby Power Generator. Complete specifications
  will be provided with the RFQ. Request for Quotes must be made
  in writing via fax at (805)989-3673, Attn: Belinda McGill.
  Anticipated award date will be on or before 25 April 97.
CITE: (I-079 SN049472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
  78241-6025
SUBJECT: 29--F100/200 ENGINE ELECTRONIC CONTROL
SOL LG35
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation.
  This notice is to publicize the availability of Overhaul &
  Repair Qualification Requirements for the P&W F100/200 Engine
  Electron Control (EEC). Copy of the Qualification Requirements
  can be obtained by submitting a written or FAX request to the
  Attention of Mr. Luciano Guerra, SA-ALC/BC: 303 S. Crickett
  Dr., Ste,4; Kelly AFB, TX 78241-6025; FAX: (210) 925-0235.
  Reference LG35 on all requests.***** 
CITE: (W-079 SN049511)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--BEARING, BALL, DUPLEX SOURCE CONTROL DATA
SOL SP0500-97-Q-DU20
DUE 041897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Steve Klein/HBA20/X9289 buyer: joh N McCarty/HBC28/X0218
DESC: PR-NO: YPI97022000036 NSN 3110-01-151-0767, 45 -EA Del
  to Jacksonville FL 32212-0097 Del by 09 Feb 98. See NOTES 9,
  22, RFQ due date 97 Apr 18 specs: bearing ball duplex incremental
  bidding: primary quantity 45 1ST alt quantity 75 2ND alt quantity
  100 deliveries to CONUS (excluding Alaska). Delivery schedule:
  150 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: MPB
  Corp split ball bearing Div (78118). Other NOTE: to obtain
  a copy of this solicitation please send FAX request to (215)
  697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-079 SN047191)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--BEARING, PLAIN SPHERIAL ALLIED-SIGNAL AEROSPACE
  CO (55284)
SOL SP0500-97-Q-DE90
DUE 040897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Lee Schiller/HCB21/X6942 buyer: Lee Schiller/HCB21/X6942
DESC: PR-NO: YPI97064000751 NSN 3120-01-441-4691, 50 -EA Del
  to New Cumberland PA 17070 Del by 12 Feb 98. RFQ due date 97
  Apr 08 specs: Allied Signal P/N 2609952 primary quantity: 50
  deliveries to CONUS(excluding Alaska) delivery schedule: 157
  days offers will be evaluated with a 10% preference for small
  disadvantaged business concerns 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-079 SN047193)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--CINCINNATI MILACRON GRINDER
SOL SP0490-97-Q-V374
DUE 041897
POC Contact: for copies of RFQ Call Oliver Johnson on (804)2795637
  or send afax to (804)279-5643
DESC: PR-NO: PR# 97-50-0775 request the procurement for Cincinnati
  Milacron accessor ies for a Cincinnati Milacron grinder, serial
  #43911, model 273A. Award will be on a frim fixed price contract.
  Performance is 90 days. Small business set-aside. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-079 SN047239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--TURBO PLUG ASSY
SOL FD2050-97-Q-13509
DUE 050997
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
  contact Diaz, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 3655-01-372-8295 P/N: 790150-002, A fully
  self-contained cartridge type plug device which furnishes all
  refrigera tion for the production of liquid oxyen and nitrogen.
  The item expands air for cooling purposes. Predominant Material:
  Steel Item is controlled to the approved contractor Size/Dimensions:
  Width 24", Height 18", Weight 24 lbs 7EA. Applicable to: 1.5
  Ton Lox Plant. Destn: Kelly Afb, Texas 78241-6426. Delivery:
  29 Aug 97 7 ea Poc: R. Diaz/Sa-Alc/Ldksg, 485 Quentin Roosevelt
  Rd., Ste 7, Kelly AFB, TX 78241-6426, PH: 210-925-4706, FAX:
  210-925-1073. The approximate issue/response date will be 09
  Apr 97. The anticipated award date will be 09 Jun 97. Written
  procedure will be used for this solicitation. To: Pacific Consolidated
  Industries, Orange Ca 92665-0049. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. 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. Specifications, plans, or drawings
  relating to the procurement described are incomplete or not
  available and cannot be furnished by the Government.
CITE: (I-079 SN047217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Boise, Idaho 83706-1234
SUBJECT: 38--EXCAVATOR, YAKIMA FIELD OFFICE, YAKIMA WASHINGTON
SOL 1425-97-SP-10-14190
DUE 040797
POC Becky Young 208-378-5107 and Terry K. Ford, Jr. 208-378-5100
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format 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. 1425-97-SP-10-14190 is issued
  as a Request for Proposals (RFP) and incorporates provisions
  and clauses in effect through Federal Acquisition Circular
  90-45. This acquisition is a total small business set-aside.
  The size standard is 750 employees and the standard industrial
  classification code is 3531. The Yakima Field Office, Yakima,
  Washington has a fixed price requirement for furnishing and
  delivery of the following items: CLIN 0001 - 1 each, Excavator,
  equal to or better than John Deere Model 590D with the following
  salient characteristics: General: Weight cannot exceed 35,000
  lbs with fuel tank full and bucket attached, Width cannot exceed
  9 ft. 6 in., Minimum digging depth of 21 ft., Minimum reach
  at ground level of 30 ft.; Engine: Altitude-compensating turbocharged
  diesel engine, Minimum rated at 95 hp, Radiator trash screen,
  Cold weather (ether) starting aid, Oil cooler; Hydraulic System:
  5 spool control valve (5th valve for auxiliary attachment function),
  Compatible with quick disconnect attachments; Swing Mechanism:
   Automatic hydraulic lock swing brake; Undercarriage: Permanently
  lubricated track rollers, idlers, and sprockets with floating
  seals, Hydraulic propel motors with planetary drives for each
  track (A) multiple-disk brakes with automatic release during
  travel and application when stationary, Propel motor and hydraulic
  line shields, Variable travel speed; Boom and Arm: Centralized
  lubrication system, Dirt seals on all bucket pins, Set up for
  bucket with thumb and hydraulic hammer attachments; Upperstructure:
  Fully enclosed swing gears, Right and left-hand mirrors, Work
  lights - (A) one light on frame,  (B) one light on boom; Tracks:
  Sealed track chain, Hydraulic track adjustment with shock absorbing
  recoil springs, Hardened rolled alloy track shoes, Minimum
  28" wide triple grouser track shoes; Cab: Hydraulic system
  lockout for entry and exit from cab, Centralized monitoring
  alarm system with the following indicators (A) air cleaner
  restriction warning light, (B) alternator charge indicator
  light, (C) automatic idle indicator light, (D) engine coolant
  level light, (E) engine coolant temperature gauge,  (F) engine
  coolant temperature warning light w/alarm buzzer, (G) engine
  oil pressure warning light w/warning buzzer, (H) fuel gauge,
  (I) hydraulic oil level light, (J) low fuel indicator light,
  (K) hourmeter, (L) work lights "on" indicator light, Automatic
  idle mode for digging and travel, Front windshield wiper, Horn,
  Interior light, Positive position hand throttle, 20,000 Btu/hr
  heater, Defroster fan; Seat; Controls: Two lever control for
  swing, boom, arm and bucket, Plumbed to standard dual joy stick
  backhoe controls; Vandal protection: Built in locks on machine
  covers, fuel cap and door locks; CLIN 0002 - 1 each quick coupler
  to match all buckets and attachments; CLIN 0003 - 1 each hydraulic
  hammer; CLIN 0004 - Bucket, 1 ea. Heavy-duty plate lip bucket,
  24 inches in width, minimum 1/2 cu. yd. capacity, with rock
  teeth, T-1 steel sidecutters, two piece moldboard, and heavy
  duty wear strips mounted with matching bucket thumb; CLIN 0005
  - Length cannot exceed 28 ft. in lowest height position; CLIN
  0006 - 24 volt with alternator electrical system; CLIN 0007
  - Heavy duty fuel filter; CLIN 0008 - Hydraulic cushion at
  each end of arm cylinder; CLIN 0009 - Hydraulic cushion at
  rod end of boom and bucket cylinders; CLIN 0010 - Minimum variable
  swing speed 0 to 10 rpm; CLIN 0011 - toolbox; CLIN 0012 - Tracks
  with front and center track guides; CLIN 0013 - Cab isolation
  mounted; CLIN 0014 - Cab sound protected; CLIN 0015 - air conditioning;
  CLIN 0016 - Adjustable seat with armrests; CLIN 0017 - Bucket,
  1 each general purpose plate lip bucket, 36 in. width, minimum
  0.75 cu. yd. capacity, with clay teeth, not to exceed 1100
  lbs. in weight. CLIN 0001 - 0004 are required for award. CLIN
  0005 - CLIN 0017 are items that are not required but are desired.
  The award will be all or none for items 0001 - 0004 and any
  additional items if we decide to purchase them. We anticipate
  using this item frequently and require that the service center
  be within a 25 mile radius of the Yakima Field Office located
  at 1917 Marsh Rd. Yakima, Washington 98901. The following FAR
  provisions and clauses apply to this acquisition: 52.212-1
  Instructions to Offerors--Commercial Items (OCT 95), 52.212-2
  Evaluation--Commercial Items (OCT 95), 52.212-3 Offeror Representations
  and Certifications--Commercial Items (JUN 96), 52.212-4 Contract
  Terms and Conditions--Commercial Items (AUG 96), 52.212-5 Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders--Commercial Items (AUG 96). Clause 52.215-5, paragraph
  (b) is tailored to incorporate the following clauses by reference:
  52.203-6 with Alternate 1, 52.203-10, 52.219-8, 52.219-14,
  52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18,
  and 52.225-21. The Government intends to make a best value
  buy to the responsible offeror whose offer is most advantageous
  to the Government. Evaluation will include price, price-related
  factors, verification that the offer meets the required technical
  specifications, past performance (submit 3 references that
  have purchased the same or similar items, Government customers
  preferred and then commercial customers), verification that
  a service center is within 25 mile radius of the Yakima Office,
  and the merits of the desired characteristics. The Government
  reserves the right to award on items that meet the salient
  characteristics as well as the desired items if they are determined
  to be worth the additional cost. Each offeror needs to submit
  a price breakdown which shows the additional costs of the desired
  items. The Government may pick and choose between these desired
  items if the value of the item is determined to be worth the
  cost. Offerors are to include a completed copy of the provision
  at 52.212-3, Offeror Representations and Certifications--Commercial
  Items (MAR 96), with the RFP. Offerors may request a copy of
  this clause to be faxed to them. The closing time and date
  for receipt of proposals is close of business, April 7, 1997,
  local time. Offers are to be mailed to the following address:
  Bureau of Reclamation, Offer Depository, 1425-97-SP-10-14190,
  1150 N. Curtis Road, Boise Idaho 83706-1234. All sources responding
  to this synopsis/solicitation shall do so in writing. Telephone
  responses will not be accepted. All sources responding to this
  synopsis shall submit information relating to business status,
  including identification as to whether small, large, minority-owned,
  and/or women-owned. All responsible sources may submit a offer,
  which will be considered by this agency. *****  mmmm 
EMAILADD: byoung@pn.usbr.gov
EMAILDESC: 
  e-mail
CITE: (W-079 SN049263)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
  3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-97-R-0023 02
POC For copy, A. Goodson/Pkwrm/[937]257-8344, For additional
  information contact A. Goodson/Pkwrm/[937]257-8344
DESC: The purpose of this modification is to notify all prospective
  offerors that the solicitation issue date has been delayed
  due to design changes. Please continue to submit your requests
  for the solicitation. Once the revisions are made, a copy of
  the solicitation will be mailed to all those on the Source
  List. See Note (s) 1.
CITE: (I-079 SN049402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
  2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 43--PARTS KIT, PUMP UNIT
SOL F34601-97-08369
DUE 050997
POC For copy, Renaye Tyce/Lidac/[405]739-4349, For additional
  information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 4320-00-788-5795HS P/N: 8887, U/O PUMP AND
  MOTOR ASSY 16509995363, P/N 57141, C141 225EA. Applicable to:
  C141. Destn: fb2049. Delivery: 30 Apr 97 112 ea 30 May 97 113
  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)
  001 The approximate issue/response date will be 09 Apr 97.
  The anticipated award date will be 09 Jun 97. Written procedure
  will be used for this solicitation. To: Sundstrand Aerospace,
  Rockford Il 61125-7002. To: Kit Pack Co, Las Cruces Nm 88005-5830.
  To: Delta Machine And Tool Co, Deland Fl 32724-2117. 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. 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) 9; numbered note 26.
CITE: (I-079 SN049439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Commander, Naval Sea Systems Command, SEA 024H, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-97-R-4150
POC (024H), P. Ferraro, (703) 602-0201
DESC: Furnish Replacement Reactor Plant Components for Naval
  Nuclear Propulsion Plants -- in accordance with the specifications
  in the Schedule -- RFP N00024-97-R-4150 will be issued to Westinghouse
  Electric Corporation, Machinery Apparatus Operation, P.O. Box
  1021, Schenectady, NY since this firm has the background knowledge
  and experience required. See Numbered Note(s): 22
CITE: (I-079 SN047283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Commander, Naval Sea Systems Command, SEA 024H, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-97-R-4149
POC (024H), P. Ferraro, (703) 602-0201
DESC: Furnish Replacement Reactor Plant Components for Naval
  Nuclear Propulsion Plants -- in accordance with the specifications
  in the Schedule -- RFP N00024-97-R-4149 will be issued to Westinghouse
  Electric Corporation, Plant Apparatus Division, 500 Penn Center
  Boulevard, Pittsburgh, PA since this firm has the background
  knowledge and experience required. See Numbered Note(s): 22
CITE: (I-079 SN049208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
  P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: 44--SUPPLY BOILER FOR DEMONSTRATION OF LOW EMISSION
  CYCLONIC COMBUSTION
SOL DACA88-97-R-0007
DUE 042997
POC Contract Specialist Anne Cox (217) 352-6511, extension 7413
  Contracting Officer Deloras Adamson (217) 373-7297 (Site Code
  DACA88)
DESC: N/A
CITE: (I-079 SN049385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 48--VALVE, SOLENOID
SOL F09603-97-Q-42492
DUE 051297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Ruben Jordan/Lkka/[912]926-0873
DESC: Item 0001 NSN 4810-01-419-5606GG P/N: 4057-2, Dim: 1.5"
  dia x 4" long. Func: Emergency manual cut off valve. Matl:
  Steel Simplified Acquisition Procedures (SAP) in accordance
  with FAR part 13. 6ea. Applicable to: Ac130u Acft. Destn: Robins
  Air Force Base Ga 31098-1611. Delivery: 31 Oct 97 6 ea To obtain
  a copy of solicitation package send a written request or a
  FAX (912) 926-7572. The approximate issue/response date will
  be 10 Apr 97. The anticipated award date will be 30 Apr 97.
  Written procedure will be used for this solicitation. To: Pneudraulics
  Inc, Rancho Cucamonga Ca 91730 4519. 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-079 SN049434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--HOUSING, ASSY
SOL F34601-97-Q-07065
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-045-5889YQ P/N: 225671, HOUSING CONSISTS
  OF INSERTS% BUSHING S AND SEATS. IRREGULAR SHAPED. OVERALL
  LEN GTH 4.545. ONE END ROUND. 2.855 IN. LONG X 2.00 I.D.X 2.177
  O.D. OTHER EN D AT 90 DEG. ANGLE. 4 DRILLED HOLES THREADED.
  190-32 UNF-3B. AUODIZE PER MIL-A- 8625 TYPE II CLASS 1. MATERIAL
  CRES. APPL F5A/B/EF/ ACFT. 33EA. Applicable to: F5a/B/Ef. Destn:
  Tinker Air Force Base Ok 73145-3015. Delivery: 30 APR 98 33
  ea Qualification requirements: Sources must be qualified prior
  to being considered for award. The solicitation will contain
  instructions for obtaining further information on this requirement.
  The qualification requirements for this item were established
  prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
  not apply. These qualification requirements apply to line item(s)
  0001 The approximate issue/response date will be 09 Apr 97.
  The anticipated award date will be 09 JUL 97. Written procedure
  will be used for this solicitation. To: Whittaker Corp, North
  Hollywood Ca 91605-3505. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049444)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (HTR), Rock Island , IL
  61299-7630
SUBJECT: 49--TEST STAND, AUTOMOTIVE ALTERNATOR, GENERATOR, REGULATOR
  AND STARTER, (AGRS)
SOL DAAE20-96R0250
DUE 032097
POC Contract Specialist: Donna Webb (309) 782-6369, PCO: Brian
  W. Schmidt (309) 782-8490
DESC: 4910-01-4171870, Part Number DFP-354. Solicitation is being
  re-issued for initial and revised offers. Test Stand used for
  diagnosis, adjustment and qualifications of alternators, generators,
  regulators, and starters, per DFP354. The requirements has
  been changed from a 350 ampere to 500 amperes. The load capacity
  has changed from 10 kilowatts to 14.35 kilowatts. The components
  required for first article testing have changed. The proposed
  contract will include a 100 percent option for calendar years
  1997, 1998, and 1999. Previously published on 081996. 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 solicitaion 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: (I-079 SN049497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD (6FESI-E4) 1500 E. Bannister Road Kansas
  City, Mo 64131
SUBJECT: 51--HAND AND MEASURING TOOLS
SOL 6FES-E4-976117
POC Wayne goin 816/823-1280
DESC: Compressing, tool, splicing, sleeve, assembly; 5120-00-679-2380.
  (IAW) us.army Signal Corps drawing NO# SC-DL-36800. For a total
  quaint of 77 pieces, andmultiple domestic shipping points.
  The procurement will be made using simplified purchase procedures.
  Copies of the specified drawings are available at the cost
  of $67.50 each set through the Freedom.
CITE: (I-078 SN047187)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--SEAL RING, METAL UNITED TECHNOLOGIES PRATT & WHITNEY,
  (77445)
SOL SP0500-97-Q-CH73
DUE 032497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Debra J rose/LDC21/X9359 buyer: D rose/LDC21/X9359
DESC: PR-NO: YPI97027001483 NSN 5330-00-347-9385, 2,700 -EA Del
  to New Cumberland PA 17070 Del by 22 May 97. 1,500 -EA Del
  to Tracy CA 95376-5000 Del by 22 May 97. RFQ due date 97 Mar
  24 specs: Pratt & Whitney P/N 4035386 primary quantity: 4200
  deliveries to CONUS(exluding Alaska) delivery schedule: 100
  days ADO offers will be evaluated with a 10% preference for
  small disadvantaged business concerns this contract action
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304 (C) (1) approved sources are: Kaydon
  Corp, Cook airtomic, Norton Canada 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 DESC ribed in section M of this so licitation
  specs/Dwgs are not required to obtain a copy of this solicitation
  please FAX request to (697-6333, X1462, X2978.
CITE: (I-079 SN047192)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--NUT, SELF LOCKING, HEXAGON
SOL SP0500-97-Q-DV73
DUE 042497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Deborah Hankin/JCA53/X0506 buyer: Deborah
  Hankin/JCA53/X0506
DESC: PR-NO: YPI97064000816 NSN 5310-00-982-4971, 27,700 -EA
  Del to New Cumberland PA 17070 Del by 02 May 97. RFQ due date
  97 Apr 24 specs: I/A/W STD NR MS21046 Rev D basic DTD 87 Jan
  09 STD P/N C6 primary quantity: 27700 delivery schedule: required-110
  days NOTE 1 applies while price will be a significant FA ctor
  in the evaluation of offers, the final contract award price
  will be based upon a combination of price and delivery as Des
  cribed in section M of this solicitation specs/Dwgs are not
  required other NOTES: 1. the solicitation will be a written
  RFQ 2. the anticipated award date is 97 Apr 18 3. This is a
  qml/wsl item, therefore an award will only be made to qsl/qml
  vendors to obtain a copy of this solicitation please FAX request
  to (215) 697-6333, X1462, X2978.
CITE: (I-079 SN047194)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--NUT, PLAIN, HEXAGN 98748 US AIR FORCE
SOL SP0500-97-Q-DX23
DUE 042497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Deborah Hankin/JCA53/X0506 buyer: Deborah
  Hankin/JCA53/X0506
DESC: PR-NO: YPI97066001313 NSN 5310-01-302-1069, 17,900 -EA
  Del to Tracy CA 95376-5000 Del by 11 Apr 97. RFQ due date 97
  Apr 24 specs: I/A/W 98748 8859903 Rev B DTD 92 Oct 08 predominant
  mater: Dwg P/N 8859903-1 primary quantity 17900 delivery schedule:
  required 120 days NOTES 1 and 9 applies size standard: 500
  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. Other NOTES: to obtain a copy of this
  solicitation please send FAX request to (215) 697-6333 or X
  1462 or X 2978. Other NOTES: the solicitation will be a written
  RFQ. Anticipated award date is April 18, 1997. award will only
  be issues to a qml/qsl contractor.
CITE: (I-079 SN047195)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--SEAL MAGNETIC SEAL CORP (04171)
SOL SP0500-97-Q-DT76
DUE 040197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Edward Brogan/LCC03/X6182 buyer: S UE
  McFarland/LCC27/X9363
DESC: PR-NO: YPI97076001786 NSN 5330-01-220-2346, 280 -EA Del
  to Tracy CA 95376-5000 Del by 13 Sep 97. RFQ due date 97 Apr
  01 primary quantity 280 deliveries to CONUS(excluding Alaska).
  Delivery schedule: SW3200 90 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: magnetic seal 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. Other NOTE:
  to obtain a copy of this solicitation please send FAX request
  to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-079 SN047210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
  #7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 53--PIN ASSY, IAW FM 2.
SOL F41608-97-R-16125
DUE 050997
POC For copy, Fax request to LDKT at (210)925-1059, For additional
  information contact Benns, N./ldkte/[210]925-1360
DESC: Item 0001 NSN 5315-00-065-7900 P/N: 58A46236, P/N 58A46177,
  Size: Pin, 3 inch long. Predominate Material: Steel Alloy.
  Function: Cable Lanyard w/terminations, Special Features: Ring
  58a46236 attached to Lanyard: u/o MHU-141/M, MHU-28/E, MHU-25E,
  MHU-12A/M. 4561ea. Applicable to: Multi-Use. Destn: To be provided
  in solicitation package. Delivery: 31 JUL 97 4561 ea The approximate
  issue/response date will be 09 Apr 97. The anticipated award
  date will be 30 May 97. Written procedure will be used for
  this solicitation. To: Avibank Mfg Inc, Burbank Ca 91502-2348.
  To: Jo-Bar Mfg Corp, Bedford Oh 44146-5483. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. See
  Note (s) 26.
CITE: (I-079 SN047213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (WWH), Rock Island , IL
  61299-7630
SUBJECT: 53--SPRING, FLAT
SOL DAAE20-97QW043
DUE 051297
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Margaret
  I. Emmert (309) 782-7149
DESC: 5360-01-436-7623, Part Number 11580024. Requirements are
  904 ea Spring, Flat. For use on the Mortar. FOB is Destination.
  All or part of this action is an unfunded FY97 requirement.
  Proposed contract is a 100 percent small business set-aside.
  Estimated issue date of this solicitation is 041197. 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 the 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 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: (I-079 SN049496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: BIA/Navajo Area Office, Branch of Contracts and Property
  Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: 54--MODULAR BUILDINGS
SOL N00-97-11
DUE 050197
POC Marlene Charlie, Contracting Officer, (505) 863-8257
DESC: Change: This action originally published on March 6, 1997,
  has been changed by extending Bid Opening Date to May 1, 1997
  at 2:00 P.M., local time at place of Bid Opening. All other
  information publicized in the original synopsis is correct.
CITE: (I-079 SN049197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
  DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-ED53
DUE 041897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Kathleen Hines/WAA07/X32225 buye R: Lisa
  vivino/WAA26/X5590
DESC: PR-NO: YPI97070000264 NSN 5530-00-618-6958, plywood, Const;
  I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX / rated sheathing-exposure
  1. Size: 1/2 "(15/32" ) X 48 "X 96". Full and open competition
  apply 3,000 -SH Del to Pusan Korea KS Del by 19 Apr 97. RFQ
  due date 97 Apr 18 specs: I/A/W CID NR A-A-55057A predominant
  mater: plywood, softwood, construction size/dimen: 48 X 96
  1 / 2 inch thickness delivery schedule: 14 days primary quantity:
  3000 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-079 SN047196)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--HARDBOARDS
SOL 1PI-R-0715-97
DUE 042997
POC Contract Specialist, , Robinson, Rhonda, 202-305-7333, Fax
  202-305-7363 
DESC: This action originally publicized in the CBD dated 3/11/97,
  is cancelled in it's entirety to correctly read as follows:
  UNICOR anticipates entering into a firm fixed price contract
  for hardboards, FOB Destination FCC Coleman, FL. Line Item
  0001 - UNICOR Part#HRB-0001, Qty: 20,000., Each. Additional
  specifications will be provided in solicitations document.
  Period of performance is date of award through five years thereafter.
  Delivery period is 30 days after receipt of each delivery order.
  Solicitation request shall be submitted on company letterhead,
  faxed to 202-305-7363. No telephone request will be honored.
  All responsible sources may submit an offer which will be considered.
CITE: (W-079 SN049205)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District Detroit, 477 Michigan Ave.,
  Detroit, MI 48226
SUBJECT: 56--STONE
SOL DACW35-97-B-0015
DUE 040297
POC Marilyn Hill, (313) 226-6431.
DESC: This is a modification to the synopsis for Rip Rap Stone
  published March 10, 1997 in the Commerce Business Daily. The
  bid opening date is changed from 1 April 1997 to 2 April 1997
  at 2:00 p.m. local time. The bid shall be submitted to the
  following address: USA Engineer District Detroit, 477 Michigan
  Avenue, Rm 617, Detroit, Michigan 48226.
CITE: (M-079 SN049333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District Detroit, 477 Michigan Ave.,
  Detroit, MI 48226
SUBJECT: 56--CORE STONE
SOL DACW35-97-B-0018
DUE 041597
POC Marilyn Hill (313) 226-6431.
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 DACW35-97-B-0018.
  This acquisition is issued as an invitation for bid (IFB).
  The solicitation and incorporated provisions and clauses are
  those in effect through Federal Acquisition Circular 90-44.
  This solicitation is set aside for 100% small business. The
  associated standard industrial classification code is 3681.
  The small business size standard is 500 employees. The stone
  for all line items must be provided from a Corps of Engineers
  approved source. The FAR Clause 52.211-16, Variation in Quantity
  has been incorporated by reference. The permissible variation
  is 10% increase/decrease and applies to all the line items.
  The following is a list of contract line item numbers and items,
  quantities and units of measure. CLIN 0001--Core Stone, 1,500
  Ton, Graded, 14'' to 20'' in size, lower limit 250 lbs, upper
  limit 600 lbs, evenly graded. CLIN 0002--Core Stone, 500 Ton,
  Graded, 8'' to less than 14'' in size, lower limit 30 lbs,
  upper limit less than 250 lbs. CLIN 0003--Cover Stone, 6,000
  ton, Graded, 4' to 6' in size, lower limit 5 ton, upper limit
  15 ton with 75% greater than 20 ton. SHIP TO for CLINS 0001
  through 0003: North End of EDC Dock at Ontonagon, Michigan.
  CLIN 0004--Cover Stone, 2,000 Ton, Graded, 4' to 6' in size,
  lower limit 5 ton, upper limit 15 with 75% greater than 10
  ton. SHIP TO for CLIN 0004: Lily Pond Harbor of Refuge, 7 Miles
  North of Hancock, Michigan on M-203. The stone shall be delivered
  for CLINS 0001 through 0004 by 1 June 1997. The provision at
  52.212-1, Instruction to Offerors-Commercial Items, applies
  to this acquisition. The offeror shall include a completed
  copy of the provision at 52.212-3 Offeror Representations and
  Certifications-Commercial Items, which is available upon request
  by faxing to Marilyn Hill at (313) 226-2209. The following
  clauses/provisions apply to this acquisition: 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. Bids may be submitted on Standard
  Form (SF) 1449 or letterhead stationery and must indicate the
  solicitation number, bid opening date and time, name, address,
  and telephone number of the bidder. This will be a firm fixed
  price contract. The contracting officer will make award in
  accordance with FAR Provision 52.214-10, Contract Award Sealed
  Bidding. Award will be made without discussions to the responsive/bidder
  whose bid, conforming to this solicitation will be most advantageous
  to the Government considering price and price related factors.
  The bidders must hold bid prices for not less than 60 days
  from the bid opening date. Any bid that fails to furnished
  the required representations and certifications, or which rejects
  or changes any terms and conditions, may be rejected and excluded
  from consideration. Bids shall be submitted by 2:00 p.m. local
  time, 15 April 1997, 477 Michigan Avenue, Rm 617, Contracting
  Division, Detroit, Michigan 48226.
CITE: (M-079 SN049351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
  Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--ENCODER
SOL F04606-97-Q-25875
DUE 043097
POC For copy, contact the info office indicated., For additional
  information contact Gogue.3hk/Pklrb/[916]643-0575
DESC: Item 0001 NSN 5895-00-576-4882ZK P/N: 268BZ1 (FMC: 12050),
  P/N 481305-1, P/N: 481305-1 (FMC: 49956), P/N INC25-12G1 (FMC:
  17080), Device taking analog data converting to digital voltage
  representing antenna position. 17ea. Applicable to: An/Tpn-19,
  An/Tpn-22. Destn: Mc Clellan Air Force Base Ca 95652-1060.
  Delivery: 30 Mar 98 17 ea The approximate issue/response date
  will be 09 Apr 97. The anticipated award date will be 18 Apr
  97. Written procedure will be used for this solicitation. To:
  Bei Motion Systems Co., Maumelle Ar 72118 0000. To: Data Systems
  Div Of Litton Sys Inc, Agoura Hills Ca 91376-6008. To: Bei
  Sensors & Motion Systems Co, Sylmar Ca 91342 0000. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. See Note (s) 26.
CITE: (I-079 SN047218)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
  NJ 07703-5008
SUBJECT: 58--ATM UPGRADE OF TACTICAL CIRCUIT SWITCHES
DUE 041597
POC Mr. R. Lo, 908/532-9652, PM JTACS, ATTN: SFAE-C3S-JTC-TMD,
  Bldg. 749, Fort Monmouth, NJ 07703-5000
DESC: Modify previous survey to change POC phone number to 908/532-9652,
  and Desc is changed to read as follows: This is a Market Survey
  attempting to identify qualified vendors capable of performing
  the non-recurring engineering, production of equipment, shelter
  integration, installation services, spares, data items, training,
  and fielding services required to incorporate the Asynchronous
  Transfer Mode (ATM) technology into a large number of tactical
  circuit switches of the Army's Area Common User System. The
  vendor must be able to provide commercial ATM switching to
  improve the current tactical packet network throughput capability
  and also provides a switched tactical video teleconferencing
  capability. The upgrade kit shall be capable of being applied
  to the Army's AN/TTC-39D, AN/TTC-46, AN/TTC-47, AN/TTC-48,
  AN/TTC-50, and AN/TTC-51 tactical circuit switches as well
  as Line of Sight (V)3 radios. The tactical circuit switches
  involved have all been upgraded with the JCS directed and certified
  Routing Improvement software and hardware. In addition to providing
  the aforementioned improvements, the upgrade shall not degrade
  backward compatibility to any interface currently supported
  by the switches listed above, including fielded transmission
  systems. As the government does not own the full technical
  documentation and data rights to the identified equipments,
  potential vendors must possess or obtain the required technical
  information and rights. Potential qualified vendors must also
  possess and demonstrate an intimate knowledge of both the Mobile
  Subscriber Equipment (MSE) and AN/TTC-39 families of circuit
  switches. Vendors must provide the following information, in
  writing, to PM JTACS, ATTN: SFAE-C3S-JTC-TMD, Building 749,
  Fort Monmouth, NJ 07703-5000. Further information can be obtained
  by calling Mr. R. Lo at 908-532-9652 or E-Mail Lor@DOIM6.Army.Mil.
  a. Information on proposed ATM products. b. Information on
  how proposed products will be integrated into the identified
  switches and how backward compatibility will be maintained.
  c. Information on cost and schedule. The deadline for response
  to this notice is 15 Apr 97.
EMAILADD: defazioj@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-079 SN049219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--DIALED NUMBER RECORDERS
SOL DEA-97-R-0015
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: The U.S. Department of Justice, Drug Enforcement Administration
  (DEA) has a requirement for dialed number recorders. This intercept
  equipment will be used nationwide. The equipment to be ordered
  must intercept communications from various media and networks
  as allowed by law. Once intercepted, the dialed digits must
  be decoded and the contents passed on to a connection point
  to be stored as evidence on each subject of a court-ordered
  interception. The Government anticipates making multiple contract
  awards on an indefinite delivery/indefinite quantity basis
  for five years (one year plus four one-year options). Interested
  parties may receive a copy of the solicitation by submitting
  a request in writing to the address above, or by in this requirement
  should submit a request in writing to facsimile (202) 307-7818
  within thirty (30) calendar days from the date of this notice.
  Requests must reference Solicitation Number DEA-97-R-0015 and
  be addressed to the point of contact: Jeff Saylor. The Government
  does not anticipate issuing a draft RFP or RFC. Interested
  parties are not entitled to receive bid and preparation costs
  as a result of this notice. SIC code 3661 applies.
CITE: (I-079 SN049293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
  Edwards AFB, CA 93524-1185
SUBJECT: 58--ACQUISITION OF RADIOS, RACKMOUNT & REMOTE HEADS

SOL F04700-97-T-3024
DUE 042197
POC Jeffrey E. Powell, Contract Specialist, (805) 277-3900 Ext
  2257, John C. Lemacks, Contracting Officer, (805) 277-3900
  Ext 2253
DESC:  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is F04700-97-T-3024.
  This is a Request for Quotation. The solicitation document
  and incorporated provisions and clauses are those in effect
  through FAC 90-45 and DAC 91-11. This acquisition is 100% set
  aside for small business. Standard industrial classification
  code: 3663. Small Business Size Standard: 750. The acquisition
  includes Contract Line Item Number(s): 0003. Line item 0001:
  3 each, UHF Radios, Part Number RT-1518 or equal. For delivery
  to Bldg 1400, Room 413, 306 East Popson, Edwards AFB CA 93524-6680.
  Delivery is 30 days ARO. FOB Destination. Minimum Salient Characteristics:
  Each radio should meet the following requirements: a. Support
  HAVE QUICK II communications effectively, b. Provide reception
  and transmission over 225.000 - 399.975 Mhz, c. Provide 25
  Khz channel spacing, d. Provide interface to 600 ohms clear
  voice circuit, e. Provide loop or ground closure Push to Talk
  (PTT) keying, f. Interface to a KY-58 Comsec device in both
  baseband and di-phase modes, g. Provide remote control capability
  up to 100 feet away from the main unit, h. Shall be able to
  be mounted in a laboratory standard 19" rack, I. Receive Amplitude
  Modulation (AM) signals from -101 dBm to + 2 dBm, j. Transmit
  minimum 10 watts AM to 20 watts AM, k. Provide side tone level
  adjustable from 0 mW to 100 mW, l. Operate using 110 VAC power,
  m. Refurbished equipment is acceptable providing a standard
  commercial warranty is provided. Line item 0002: 3 each, Rackmount
  System, Part Number CA218C or equal. Line item 0003: 3 each,
  Remote Head Units, Part Number C9533 or equal. The above part
  numbers are manufactured by Magnavox. . FAR provision 52.212-1,
  Instructions to Offerors--Commercial applies. Addendum: 52.211-7003,
  Brand Name or Equal. Offerors must include a completed copies
  of FAR provision 52.212-3, Offeror Representations and Certifications
  --Commercial Items. FAR clause 52.212-4, Contract Terms and
  Conditions--Commercial Items, applies. FAR clause 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  Or Executive Orders--Commercial Items, applies. Applicable
  FAR clauses cited in 52.212-5 are:52.222-26, Equal Opportunity;
  52.225-35, 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; 52.225-18, European
  Community Sanctions for End Products . Addendum: 52.232-33,
  Electronic Funds Transfer Payment Methods. DFAR clause 252.212
  7001, Contract Terms and Conditions Required to Implement Statutes
  Applicable to Defense Acquisitions of Commercial Items applies.
  Applicable DFAR clauses cited in 252.212-7001 are: 252.225-7001,
  Buy American Act and Balance of Payments Program. The Defense
  Priorities and Allocations System (DPAS) rating is: Unrated.
  Offers are due at the Air Force Flight Test Center, Directorate
  of Contracting, 5 S. Wolfe Ave, Edwards AFB CA 93524-1185,
  on 21 Apr 97. Fax to (805)258-7872.   web link = http://cpf.edwards.af.mil/contract/rfp.html
   link desc = On-line Acquisition Solicitation Information System
   Email = powellj%pk@mhs.elan.af.mil Email Desc = click e-mail
  link to contact the POC  
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC: 
  System
EMAILADD: Email = powellj%pk@mhs.elan.af.mil
EMAILDESC: 
CITE: (W-079 SN049357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
  Afb Oh 45433
SUBJECT: 58--DATA PROCESSING
SOL F33657-97-R--3062
DUE 050597
POC For copy,, For additional information contact V. Smith/Rakbe/
  [937]255-2856
DESC: Item 0001 NSN 58PC- - - This is a notice of intent by the
  Air Force Aeronautical Systems Center Reconna issance Aircraft
  Systems Group (ASC/RA) Wright Patterson AFB OH, to contract
  on a sole source basis with Science Applications International
  Corporation, Satel- lite Beach Florida, for the development
  of the United States National Data Cen- ter for the processing
  of seismic, hydroacoustic, infrasonic, and radionulide data
  in order to meet the United States obligations of the Comprehensive
  Nuclear Test Ban Treaty. The Air Force Technical Applications
  Center (AFTAC) requires an initial processing capability by
  mid fiscal year 1999 with Full Operational Capability by fiscal
  year 2002. An Ombudsman has been established for this acquisition.
  The only purpose of the Ombudsman is to receive and com- municate
  serious concerns from potential offerors when an offeror prefers
  not to use established channels to communicate his/her concerns
  during the proposal development phase o! ! f this acquisition.
  Potential of fer ors should use established ea. Item 0002 NSN
  58PC-1 - - channels to communicate his/her concerns during
  the proposal development phase of this acquisition. Potential
  offerors should use established channels to request information,
  pose questions, and voice concerns before resorting to use
  use of the Ombudsman. Potential offerors are invited to contact
  ASC's Ombudsman, Mr. Daniel Kugel, ASC/SY, Bldg 52, 2475 K.
  Street, Suite 1, Wright Patterson AFB OH 45433-7672 at (937)255-3855,
  with serious concerns only. Direct all requests for solicitation
  and routine communication concerning this acquisition to Vance
  F. Leifheit, Contracting Officer, 2640 Loop Road West, Wright-Patterson
  AFB OH 45433-7106 at (937)255-3043. ea. The approximate issue/response
  date will be 03 Apr 97. 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 quota! tion! which
  shall be considered. Author ity: 10 U.S.C. 2304(C)(6), Justification:
  Disclosure of the agency's needs would compromise the national
  security unless the agency is permitted to limit the number
  of sources from which it solicits bids or proposals.
CITE: (I-079 SN049399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 58--PANEL ASSY
SOL F09603-97-R-82645
DUE 050997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Larry E. Johnson/Lykb/[912]926-7053
DESC: Item 0001 NSN 5895-01-054-0017 P/N: 16E1086-5, Func: Radio
  select AFT station. 5ea. Applicable to: Iccp F16b. Destn: Robins
  Air Force Base Ga 31098-1611. Delivery: 30 Sep 97 5 ea Fax
  Nr 912-926-7572 The approximate issue/response date will be
  09 Apr 97. The anticipated award date will be 30 Jun 97. Written
  procedure will be used for this solicitation. To: Lockheed
  Fort Worth Co, Fort Worth Tx 76101-0748. 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-079 SN049435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
  Drive, Arlington, VA 22245-5200
SUBJECT: 58--CABLE TO CABLE JUNNCTIONS
SOL N00039-97-R-0071
DUE 040997
POC Mark Lopez/(703)602-1070
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.  RFP N00039-97-R-0071 Document incorporates
  provisions and clauses through FAR 90-44. SIC 3812, size standard
  750 employees CLIN 0001 - Medium armor trunk(MAT) to MAT/CCJ,
  24 ea. CLIN 0002 - Light armor trunk(LAT) to LAT/CCJ, 1 ea.
   CLIN 0003 - Deep water trunk(DWT) to LAT/CCJ, 1 ea. CLIN
  0004 - MAT to LAT/CCJ, 2 ea. CLIN 0005 - MAT to Heavy armor
  trunk/CCJ, 2 ea. CLIN 0006 - DWT to DWT/CCJ, 5 ea. CLIN 0007
  - Replenishment spares consisting of: Ferrules, 160 ea.; Ferrule
  seal, 160 ea.; Ferrule insert, 160 ea.; Insulating sleave,
  80 ea. Delivery: Sept. 30,1997 to Naval Supply Center Williamsburg,
  Va. FAR 52.212-1, Instructions to Offerors-Commercial Items
  applies. Note 22 applies. Intestested offeros must identify
  their capability, price and specifications of items offered.
  Information received will be evaluated for the purpose of determining
  whether to conduct a competitive procurement. Offerors are
  advised to include a completed copy of FAR 52.212-3, Offeror
  Representations and Certifications-Commercial Items, with its
  offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items applies FAR 52.212-5, Contract Terms and Conditions
  required to Implement Statutes or Excecutive Orders-Commercial
  Items applies DO-A7 Offers are due April 9, 1997 @ 4:00PM
  ET
EMAILADD: lopezm@nosc.mil
EMAILDESC: 
CITE: (W-079 SN049462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--VIDEO INSERTERS, INTELLEGENT SYNCHRONIZED MULTI-CHANNEL
  INSERTER.
SOL N68936-97-Q-1266
DUE 040997
POC Ana Aguon, Purchasing Agent/Sue Rizzardini, Contracting Officer,
  619-939-4126/9653, Fax 619-939-4290.
DESC: This requirement is a competitive procurement for Video
  Inserter, Intelligent Synchronized Multi-Channel Inserter with:
  IRIG B input, time annotation on screen, alphanumeric text
  annotation 30 row x 64 col., (8x22 is minimum), RS 232 or keyboard
  control, time guaranteed accurate to 1ms on all channels, 4
  U rack mount chassis, 4 channel of NTSC video annotation, and
  GPS receiver (Time and date only from GPS receiver data stream.
  If the location is included in the data stream it will be acceptable),
  three (3) each; Same as above, one (1) each, with 2 U rack
  mount chassis, 2 Channels of NTSC video annotation and GPS
  receiver; Same as above, two (2) each, 6 Channels of NTSC video
  annotation, GPS receiver, 1 U rack mount chassis plus or minus
  99 hour count up/down timer, front panel and RS 232 control.
  Both the real time and the up/down timer must display on the
  screen simultaneously. The delivery is required on or before
  June 01, 1997, FOB point is at Destination, China Lake, CA.
  This procurement will be set aside for Small Business. The
  SIC Code is 3669 and the standard size is 750 employees. For
  a copy of the solicitation, contact Ana Aguon, Purchasing Agent.
  Interested parties may mail, fax, or E-mail to aaguon@ban.chinalake.navy.mil
  their solicitation request. all responsible sources may submit
  an offer which will be considered. Business. Award is expected
  to be made on or before April 14, 1997. The procurement will
  be awarded under FAR Part 12 procedures. See Numbered Note(s):
  1.
CITE: (I-079 SN049471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-F585
DUE 042397
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, Jo seph zable/BB735/804-279-5280,
  contracting officer, BA rry Compton/804-279-5280.
DESC: PR-NO: YPG96304000618 NSN 5995-01-385-6688, cable assembly,
  radi, Martin Marietta Corp, CAGE 99971, P/N 7588221G1. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Unrestricted.
  Only one source. (NOTE 22).DESTINATION inspection required.
  See NOTE 26. 19 - EA Del to Mechanicsburg PA 17055 Del by 120
  days ARO. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-079 SN047241)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--CIRCUIT BREAKER
SOL SP0930-97-R-X044
DUE 052597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: REQ96339000005 NSN 5925-00-501-5051, 1 -EA Del to
  (Call contracting office) Del by 06 Jul 97. MIL--17588E amd.
  5, QPL 17588-26 dated 8/12/94 full and open competition: complete,
  unrestricted data package available military specification
  item solicited various increments from: 100 to 1500 PR qty:
  4320 EA line qty: requirements contract anticipated delivery
  schedule: 480 EA within 150 days; 480 EA every 30 days thereafter
  standard size: 750 set-aside type: unrestricted (sole source/single
  source) (no preference) all responsible sources may submit
  offer which DESC shall consider.
CITE: (I-079 SN049241)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--SOLENOID ELECTRICAL FORM 239 DTD 13 JAN 97 APPLIES
SOL SP0930-97-R-X040
DUE 052497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: REQ97035000011 NSN 5945-00-240-1684, 1 -EA Del to
  (Call contracting office) Del by 04 Sep 97. I/A/W MS17981 Rev,
  commercial item description A-A- 52525 complete unrestricted
  data package available solicited various increments from: 100
  to 3000 PR qty: 7500 EA line qty: IDT requirements contrat
  anticipated delivery schedule: 700 EA within 150 days; 700
  EA standard size: 750 set-aside type: unrestricted (sole source/single
  source) (no preference) all responsible sources may submit
  offer which DESC shall consider.
CITE: (I-079 SN049242)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, TRIGGER
SOL SP0930-97-Q-A141
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96089000612 NSN 5930-00-188-8695, CAGE 73949
  Part No A218-158698-05 switch contact arrangement 2 pole, single
  throw, normally open, momentary action single switch unit;
  maximum AC voltage rating in volts not rated; maximum DC voltage
  rating in volts 28.0; contact load current rating at maximum
  DC voltage rating 5.0 amperes resistive. Commercial OFF-THE-SHELF
  item adequate catalog data is available at DESC for the evaluation
  of alternate offers 41 -EA Del to Mechanicsburg PA 17055-0789
  Del by 06 Aug 96. 110 -EA Del to Lathrop CA 95330 Del by 06
  Oct 96. 7 -EA Del to Kelly AFB TX 78241-5312 Del by 06 Aug
  96. Other than full and open competition: part numbered item.
  products offered clause applies PR qty: 309 EA delivery schedule:
  delivery of 309 EA, W/in 90 days standard size: 500 set-aside
  type: unrestricted (sole soure/single source) (no preference)
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-079 SN049243)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--SENSOR, TEMPERATURE
SOL SP0905-96-Q-4357
DUE 040797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96134000925 NSN 5905-01-172-9113, CAGE 60678
  Part No 0132LU CAGE 78286 Part No 70550-01123-101 CAGE 78286
  Part No 70550-1123-101 26 -EA Del to Lathrop CA 95330 Del schedule
  458 days ARO 51 -EA Del to Mechanicsburg PA 17055-0789 Del
  schedule 458 days ARO, other than full and open competition:
  part numbered item. products offered clause applies. various
  increments solicited: from 50 to 300 PR quantity 77 EA, set
  -aside type: unrestricted (sole source/ single source) (no
  preference). size standard 500. All responsible sources may
  submit offer which DESC shall consider.
CITE: (I-079 SN049244)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--LOUDSPEAKER, ELECTRO FORM 239 DTD 28 JAN 97 APPLIES
SOL SP0970-97-R-A055
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96201000663 NSN 5965-00-857-4014, CAGE 0YMV8
  Part No LS-530/S1C CAGE 81349 Part No LS-530/sic @ITEM nameloudspeaker,
  electromagnetic @FREQUENCY response range in HERTZ200.0 to
  5000. 0 @POWER RATING1.00 Watts peak @IMPEDANCE rating in OHMS8.0
  voice coil nominal full and open competition: complete, unrestricted
  data package available. Various increments solicited from:
  35-49 EA; 50-74 EA; 75-99 EA; 100-199 EA; 200-249 EA; 250-499
  EA. PR quanity: 70 EA. Deliver to: 70 EA - W62G2T - Stockton
  CA. Delivery schedule all quantities IN 420 days with first
  articles. Set aside type: unrestricted(sole source/single source)
  size standard: 750. All responsible sources may submit offer
  which DESC shall consider.
CITE: (I-079 SN049245)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--TRANSFORMER, POWER
SOL SP0905-97-Q-0802
DUE 041097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96242000191 NSN 5950-01-193-5985, CAGE 79500
  Part No 6428C79H01 5 -EA Del to Lathrop CA 95330 Del schedule:
  90 days ADO part number iter. products offered clause applies,
  set-aside type: total small business., size standard: 750.
  All responsible sources may submit offer which DESC shall consider.
CITE: (I-079 SN049246)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--TRANSFORMER, POWER
SOL SP0905-97-Q-0802
DUE 041097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96317000341 NSN 5950-01-193-5985, CAGE 79500
  Part No 6428C79H01 5 -EA Del to Lathrop CA 95330 Del schedule:
  90 days ADO, set-aside type: total small business. size standard:
  750. All responsible sources may submit offer which DESC shall
  consider.
CITE: (I-079 SN049247)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, RADIO FREQUENCY
SOL SP0970-97-Q-A230
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97016000022 NSN 5985-01-057-4547, CAGE 81349
  Part No M3928/11-01 frequency rating not rated, RF power handling
  capability 100 Watts average, actuator current type and rating
  in amps 28.0 nominal body style 16B solenoid actuated, coaxial
  other than full and open competition: part numbered item. Products
  offered clause applies. Various increments solicited from 1-24
  EA; 25-49 EA; 50-74 EA; 75-99 EA; 100-124 EA; 125-149 EA. PR
  quantity: 20 EA deliver to: 20 EA - PATJ00 (Call contracting
  office). Delivery schedule: all quantities IN 90 days. set
  aside type: unrestricted with preferential consideration for
  SDB. Size standard: 750. All responsible sources may submit
  offer which DESC shall consider.
CITE: (I-079 SN049248)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--ATTENUATOR, VARIABLE
SOL SP0970-97-Q-A228
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97063000857 NSN 5985-01-298-2501, CAGE 93459
  Part No 5353MOD1 CAGE 94580 Part No 10109784-102 other than
  full and open competition: part numbered item products offered
  clause applies. Various increments solicited: 1-5, 6-10, 11-15,
  16-20. PR quantity: 5 EA line 1, quantity 5, SW3100 Mechanicsburg
  PA 17055-0789 delivery schedule: 60 days set-aside: unrestricted
  (sole source/single source) (no preference) size standard:
  750 all responsible sources may submit offer which DESC shall
  consider.
CITE: (I-079 SN049249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: 59--SWITCH, FLOAT, FUEL L
SOL DAAK01-97-Q-0119
DUE 032897
POC Shirley Ross, Contract Specialist, AMSAT-A-PNCA, (314) 263-2573
  Eunice Jett-Day, Contracting Officer, Area Code (314) 263-0678.
DESC: NSN: 5930-00-405-6153, Switch, Float, Fuel L, Drawing Number
  70-1594 (30554); Total Quantity of 1,710 each; 570 each to
  be delivered to New Cumberland, PA, 570 each to Stockton, CA,
  and 570 each to Texarkana, TX. Inspection and Acceptance Origin
  and F.O.B. Destination. Most recent history was 2549 each,
  March 10, 1992, Shaw Aero Development Inc., Contract Number
  DAAK01-92-D-0003/0002 for a unit price of $29.27. This procurement
  is 100% Small Business Set-Aside and restricted to the following
  source(s) specified on the source control drawing. IMO Industries,
  Inc., Plainville, CT, Kaiser Aerospace and Electronics Corp.,
  Irvine, CA, Airflow Instrument Co., Glastonbury, CT, Madison
  Co., Branford, CT and Shaw Aero Development Inc., Naples, FL.
  Firms that recognize and can produce the required item described
  above are encouraged to identify themeselves to the Contracting
  Officer, and provide supporting evidence which will permit
  their participation in the current or future requirements.
  All responsible sources may submit an offer which shall be
  considered by the Agency. Please fax your request to Area Code
  (314) 263-3604. See Numbered Note(s) 23.
CITE: (I-079 SN049276)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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-A166
DUE 041597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97017001473 NSN 5962-01-240-6658, CAGE 16170
  Part No 2292250-21 CAGE 97942 Part No 587R313H01 @DESIGN function
  and quantity: 3 switch @INCLOSURE configuration: DUAL-IN-LINE
  20 -EA Del to Mechanicsburg PA 17055-0789 Del by 19 May 98.
  7 -EA Del to Lathrop CA 95330 Del by 19 May 98. Various increments
  solicited: 50 thru 249 PR qty: 27 each delivery schedule: 120
  days set-aside type: F unrestricted with preferential consideration
  for SDB size standard: 500 all responsible sources may submit
  offer which DESC shall consider.
CITE: (I-079 SN049326)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--CAPACITOR, ASSEMBLY
SOL SP0900-97-T-A655
DUE 042397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97031000099 NSN 5910-00-146-9463, CAGE 57057
  Part No 8030001253-1 @COMPONENT quantity 13 @COMPONENT name
  fixed capacitor @CAPACITANCE value 600.0 microfarads @WORKING
  voltage rating 20.0 volts 44 - EA Del to Lathrop CA 95330 Del
  schedule: 90 days EA 29 -EA Del to Richmond VA 23297-5900 Del
  schedule: 90 days EA 17 -EA Del to N6588 San Diego CA 92135-7058
  other than full and open competition: part numbered item. products
  offered clause applies.various increments solicited: from 75
  to 199. PR quantity: 90, set-aside type: unrestricted (sole
  source/single source) (no preference) size standard: 3675.
  All responsible sources may submit offer which DESC shall consider.
CITE: (I-079 SN049327)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--MICROPHONE, MAGNETIC DSCC FORM 239, 18 OCT 96, APPLIES.
SOL SP0970-97-Q-1348
DUE 041697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97063000842 NSN 5965-00-913-9544, CAGE 81349
  Part No M131A/wic freq response range in htz: 200.0 to 5000.0
  sound pickup directional type: unidirectional body style: 18
  hand held other than full and open competition: part numbered
  item. Products offered clause applies. Various increments solicited
  from: 250-499 EA; 500-749 EA; 750-999 EA; 1000 EA. PR quantity:
  446 EA. Deliver to: 246 EA - SW3100 - Mechanicsburg PA; 200
  EA - W62G2T - Stockton CA. Delivery schedule: 60 days ARO.
  Set aside type: total small business set-aside. Size standard:
  1000. All responsible sources may submit offer which DESC shall
  consider.
CITE: (I-079 SN049328)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
  NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CIRCUIT BREAKERS
SOL 1PI-R-0721-97
DUE 042897
POC Contract Specialist, STONE, BRODERICK, 202-305-7318
DESC: Federal Prison Industries wishes to amend the original
  advertisement to reflect the following change: Solicitation
  is hereby set aside 100% for small business. (See Note 1)
CITE: (I-079 SN049370)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--CCA HORIZONTAL TAIL AND RUDDER
SOL F42620-97-Q-24693
DUE 041197
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 5998-01-161-1147WF P/N: 460770-02-14, The
  Horizontal Tail and Rudder CCA is a SRU of the Flight Control
  Computer. It is a replaceable circuit card containing misc
  piece parts. Dim: 7.2"L X 7.3"W X 0.4"H. Wt: 3.9 lbs. 4ea.
  Applicable to: F16a/B/C/D. Destn: FMS Countries. Delivery:
  31 Dec 98 4 ea Item 0002 NSN 5999-01-161-1146WF Flaperon, Cca
  P/N: 460760-03-04, The flaperon and logic circuit card assy
  is an SRU of the FLCC. It is a replaceable electronic circuit
  card containing misc piece parts. Dim: 7.2"L X 7.3"W X 0.4"H.
  Wt: 0.61 lbs. 1ea. Applicable to: F16 A/B. Destn: FMS Countries.
  Delivery: 31 Dec 98 1 ea The approximate issue/response date
  will be 19 Mar 97. The anticipated award date will be 11 Apr
  97. Written procedure will be used for this solicitation. To:
  Lear Astronics Corp, Santa Monica Ca 90406-0442. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Specifications, plans, or drawings relating to the
  procurement described are incomplete or not available and cannot
  be furnished by the Government. Request for copies of solicitations
  must reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  The Government physically does not have in its possession sufficient,
  accurate, or legible data to purchase this part from other
  than the current source(s).
CITE: (I-079 SN049404)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-22221 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Add requirements of solicitation F42620-97-R-22322.
  As a result of this action solicitation F42620-97-R-22322 is
  cancelled.
CITE: (I-079 SN049405)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-22322 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Add requirements to solicitation F42620-97-R-22221.
  As a result of this action solicitation F42620-97-R-22322 is
  cancelled.
CITE: (I-079 SN049406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL F42630-97-Q-20960
DUE 042997
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 5996-01-130-4663NM P/N: A1780-113963, P/N
  1346LS Used on the RX-TX. Dim: 1" wide x 4.5" long x 2.287"
  thick. Mat: wires, diodes and aluminum alloy. This item is
  a RF amplifier used with the GBU-15. 20ea. Applicable to: Gbu-15.
  Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul
  97 20 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 09 Apr 97. The anticipated award date will be
  29 Apr 97. Written procedure will be used for this solicitation.
  To: Microwave Power Devices Inc, Hayppauge Ny 11788 3935. To:
  Amplica Inc, Newbury Park Ca 91320-1509. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. This proposed procurement is under
  a 100 percent small business set aside, the size standard for
  which is 750 employees. An Ombudsman has been appointed to
  hear concerns from offerors or potential offerors during the
  proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  This part required engineering source approval by the design
  control activity in order to maintain the quality of the part.
  Existing unique design capability, engineering skills, and
  manufacturing knowledge by the qualified source(s) require
  acquisition of the part from the approved source(s). The approved
  source(s) retain data rights, manufacturing knowledge, or technical
  data that are not economically available to the Government,
  and the data or knowledge is essential to maintaining the quality
  of the part. An alternate source must qualify in accordance
  with the design control activity's procedures, as approved
  by the cognizant Government engineering activity. The qualification
  procedures must be approved by the Government engineering activity
  having jurisdiction over the part in the intended application.
  See Note (s) 1,26.
CITE: (I-079 SN049409)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
  and Accessories
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
  Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 60--CABLE, FIBER OPTIC
SOL N00604-97-R-0019
DUE 040897
POC P. Mesiona, (808) 474-2397 Ext. 219, Contract Specialist,
  Mary McFeely, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
  dated 03/21/97, changes the closing from 04/15/97 to 04/08/97.
  Proposals must be received no later than 5:00 p.m., Hawaii
  Standard Time (HST), 08 April 1997. Proposals should be mailed
  to: Regional Contracting Department, Fleet and Industrial Supply
  Center, Bldg 475, 2nd deck, Pearl Harbor, HI 96860-5300. Facsimile
  proposals will be accepted at 808/471-5750 or 474-8885. All
  other information publicized in the original synopsis is correct.
CITE: (I-079 SN049477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0400-97-Q-0622
DUE 042997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer; ru ssell Wells/EPA30/804-279-6785.
  contractingofficer: BR uce Ensley/804-279-6784
DESC: PR-NO: FPG97070000584 NSN 6150-01-375-8661, switchcraft/Rockwell/Peerless,
  P/N 4C6196B/426-0144-010/4C6196 specs., plans, or Dwgs. relating
  to the procurement described are not available & cannot be
  furnished by the GOVT. Other than full and open comp (10 U.S.C.
  2304(C)(1)). More than one source. Intended sources: Peerless
  radio, sager elect supply Co Inc, Rockwell International Corp.
  Solictation will be made in writing. 1,958 -EA Del to Mechanicsburg
  PA 17055 Del by 03 Jul 97. 1,382 -EA Del to Tracy CA 95376-5000
  Del by 03 Jul 97. Del 150 days. Unrestricted. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-079 SN047238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-97-Q-P707
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitations,
  contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
  officer: Jeffrey hammer/804-27 9-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97030000876 NSN 6105-00-822-5164: armature, motor.
  ITT Fluid Technology Corp. ITT Aerospace Controls Div. CAGE
  73760. P/N 106545A. 56 -EA Del to Hill AFB UT 84056-5734 Del
  by 92 days. Other than full and open comp: Y. Incremental quantities
  - max: 80. min: 56. Option to Inc qty: N. Option to ext term
  of contract: N. Unrestricted: Y. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Solicitation will be
  made: in writing: N. Orally: N. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-079 SN047244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-97-Q-P709
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitations,
  contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
  officer: Jeffrey hammer/804-27 9-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97036001465 NSN 6105-00-716-8845: stator, motor.
  Sundstrand Aerospace. CAGE 99167. P/N 5007743. Critical application
  item. 62 -EA Del to Texarkana TX 75507 Del by 143 days. Other
  than full and open comp: Y. See NOTE 23. Incremental quantities
  - max: 87. Min: 62. Option to Inc qty: N. Option to ext term
  of contract: N. Unrestricted: Y. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Solicitation will be
  made: in writing: N. Orally: N. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-079 SN047245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT GEC-MARCONI AEROSPACE
  INC
SOL SP0430-97-Q-P769
DUE 042497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitations,
  contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
  officer: Jeffrey hammer/804-27 9-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97063001523 NSN 6105-01-388-6851: motor, alternating
  current. Motor, alternating current. Gec-maraconi aerospace
  Inc. CAGE 81039. P/N E6415M39. 9 -EA Del to San Diego CA 92132-5044
  Del by 98 days. 5 -EA Del to Barstow CA 92311-5014 Del by 98
  days. Other than full and open comp: Y. See NOTE 22. Incremental
  quantities - max: 30. min: 14. Option to Inc qty: N. Option
  to ext term of contract: N. Unrestricted: Y. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Solicitation
  will be made: in writing: N. Orally: N. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-079 SN047246)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P650
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitation,
  contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
  officer: Jeffrey hammer/804-279 -5523. FAX no: (804)279-5201.
DESC: PR-NO: YPG97030000552 NSN 6105-00-725-7992: motor, direct
  current. Barber-coleman Co. Synopsis reflects changes in the
  issue and closing/ dates respectively: 9 April 97, 9 May 97.
  No other changes required.
CITE: (I-079 SN047268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GE
SOL SP0430-97-Q-P764
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitation,
  contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
  officer: Jeffrey hammer/804-279 -5523. FAX No.: (804) 279-5201.
DESC: PR-NO: FPG97036001463 NSN 6105-00-420-2330: motor-tachometer
  GE. Vernitron Corp. CAGE 10112. P/N 08G4V-BBZ-B0. Allied-signal
  Inc. DBA allied-signal aerospace Co. CAGE 55972. P/N 1903297-1.
  Critical item application. Origin inspection required. 92 -EA
  Del to Hill AFB UT 84056-5734 Del by 117 days. Other than full
  and open comp: N. See NOTE 23. Incremental quantities - max:
  150. Min: 92. Option to Inc qty: N. Option to ext term of contract:
  N. Unrestricted: N. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. Solicitation will be made: in
  writing: Y. Orally: Y. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-079 SN047271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-97-Q-P763
DUE 042497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitation,
  contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
  officer: Jeffrey hammer/804-279 -5523. FAX No.: 804-279-5201.
DESC: PR-NO: FPG97050000551 NSN 6105-00-901-1346: armature, motor.
  Allied Signal Inc. Aerospace systems and equipment Div. CAGE
  70210. P/N 48111-43. 33 -EA Del to Mechanicsburg PA 17055 Del
  by 122 days. 32 -EA Del to Tracy CA 95376-5000 Del by 122 days.
  53 -EA Del to Tinker AFB OK 73145-9013 Del by 122 days. Other
  than full and open comp: Y. See NOTE 23. Incremental quantities
  - max: 141. Min: 95. Option to Inc qty: N. Option to ext term
  of contract: N. Unrestricted: N. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Solicitation will be
  made: in writing: N. Orally: N. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-079 SN047272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P765
DUE 042497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitations,
  contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
  officer: Jeffrey hammer/804-27 9-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97041001594 NSN 6105-00-897-5453: motor, alternating
  current. ARC Systems Inc. CAGE 67245. P/N 20-60. Island components
  Inc. CAGE 40968. P/N imk-001. Critical application item. @MOUNTING
  method face @MOUNTING facility type and quantity 2 threaded
  hole @INCLOSURE feature totally inclosed @FREQUENCY in Hertz
  400.0 input @PHASE single input @CONNECTION type and voltage
  rating in volts 115 .0 line to neutral single input @WINDING
  type induction-permanent split capacito R split phase @DUTY
  cycle continuous @COOLING method ambient air @SHAFT rotation
  direction clockwise or counterclockwise single END @SHAFT END
  characteristic A1 single style single END 106 -EA Del to Tracy
  CA 95376-5000 Del by 90 days. 77 -EA Del to Mechanicsburg PA
  17055 Del by 90 days. Other than full and open comp: N. See
  NOTE 23. Incremental quantities - max: 303. Min: 123. Option
  to Inc qty: N. Option to ext term of contract: N. Unrestricted:
  N. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. Solicitation will be made: in writing: Y. Orally:
  Y. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-079 SN047273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-Q-P706
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitations
  contact the buyer: Dorothy Forbes/ZZ882/ 802-279-3850. contract
  officer: Jeffrey hammer/804-279 -5523. FAX no: (804)279-5201.
DESC: PR-NO: YPG97043000761 NSN 6105-00-421-7700: motor-tachometer
  generator Raytheon Co CAGE 49956/ P/N 154558. Or MPC product
  CAGE 19710. P/N H37-A. Or Astro Instrument Corp CAGE 51761.
  P/N AA1-A. Or Transicoil Inc CAGE 82686. P/N u-212657. Island
  components Inc CAGE 40968. P/N igl-001. Or Vernitech Div CAGE
  30223. P/N TA-001-616. 37 -EA Del to Mechanicsburg PA 17055
  Del by 105 days. Other than full and open comp.: N incremental
  quantites - max: 61. Min: 25. Option to Inc qty: N. Option
  to ext term of contract: N. Unrestricted: N. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Solicitation
  will be made: in writing: Y. Orally: Y. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-079 SN047276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P770
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitation,
  contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. contract
  officer: Jeffrey hammer/804-279 -5523. FAX no: (804)279-5201.
DESC: PR-NO: YPG97055001178 NSN 6105-00-531-0563: motor, alternating
  current. Engineered Air Systems, Inc. CAGE 90598. P/N 12049-1.
  195 -EA Del to Mechanicsburg PA 17055 Del by 64 days. Other
  than full and open comp: Y. Total quantity shipped: 195. Option
  to Inc qty: N. Option to ext term of contract: N. Unrestricted:
  N. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. Solicitation will be made: in writing: N. Orally:
  N. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-079 SN047279)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
  P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
  CO 80401
SUBJECT: 61--TWO POWER CIRCUIT BREAKERS
SOL DE-FB65-97WG30132
DUE 051997
POC Lynda F. Sena, Contract Specialist, (303) 275-1514, Dorothy
  I. Paquet, Contracting Officer, (303) 275-1529
DESC: Correction: This modification is for solicitation DE-FB65-97WG30132
  for Two Power Circuit Breakers previously submitted. The Government
  may purchase an Optional 2-year warranty for each of the 362-kV
  power circuit breakers within 60 days after delivery and acceptance
  of the equipment when received at the final destination site.
  All other information publicized in the initial synopsis is
  correct.
CITE: (W-079 SN049337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W-5 CABLE, ELEC.
SOL F34601-97-Q-49668
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6150-01-428-4491PR P/N: 1820M65G01, THE ITEM
  DESCRIPTION OF THE W-5 CABLE IS AN EXTENDED LENGTH OF ELECTRICA
  L CABLE WITH TWO SHORTER LENGTHS OF CABLE ATTACHED APPROX.
  MID WAY OF CABLE A ND EXTENDING OUT FROM CABLE. HAS ELEC. CONNECTORS
  ATTACHED. THE FUNCTION OF T HE W-5 CABLE IS TO SUPPLY ELEC.
  POWER TO ENG. ACCESSORIES. THE DIMENSIONS A RE 31.00 TO 32.00
  IN LENGTH. THE FIRST EXTENDED LENGTH IS 15.50 TO 16.50 AND
  THE 2ND LENGTH IS 23.00 TO 24.00. OUTSIDE DIA. RANGE FROM.
  39 TO. 65. THE MAT ERIAL CONSISTS OF ELEC.WIRING,SILICONE TAPE,SHRINKTUBING,TAPE
  A23B5A3,A23C5A2 PRESSURE TAPE,AMS2473,B50TF3 CL-A SOLDER,NICKEL
  PLATED WIRE,SPIRAL TU BING,P12TF41 CL-B CHAFING SHIELD A15B41X5
  PRIMER AND ALUMINUM CONNECTORS. 26ea. Applicable to: F110.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jan
  99 26 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 09 Apr 97. The anticipated award date will be 09 Jun 97.
  Written procedure will be used for this solicitation. To: General
  Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. 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. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-079 SN049449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--SURGICAL SUPPLIES
SOL N00189-97-Q-3145
DUE 040797
POC Julia Walters, Code 204.11J, (757) 445-2387, ext. 18
DESC:  The Government intends to award a purchase order in response
  to this request for quotation N00189-97-Q-3145. The following
  surgical equipment part numbers are from Synthes LTD USA, 1690
  Russell Road, P. O. Box 1766, Paoli, PA 19301: Bone, Plate
  p/n 245-18 , p/n 245-00, p/n 245-02, p/n 222-08, p/n 224-10,
  Femoral Nail p/n 274-27S, p/n 274-26S, p/n 274-20S, p/n 274-17S,
  p/n 274-16S, p/n 274-15S, p/n 274-14S, p/n 274-13S, p/n 274-12S,
  p/n 274-07S, p/n 274-06S, p/n 274-05S, p/n 274-04S, p/n 274-03S,
  p/n 274-02S, p/n 274-00S, Wire Instrument Set p/n 105-92, Locking
  Bolt p/n 259-26, p/n 259-46, p/n 259-72, p/n 259-95, p/n 259-85,
  p/n 259-80, p/n 259-76, p/n 259-68, p/n 259-64, p/n 259-58,
  p/n 259-90. Delivery to be FOB Destination, Norfolk, Virginia.
  Offerors are to request copies of Request for Quotation by
  submitting a written request via facsimile (757) 444-1728,
  attention Julia Walters, Code 204.11J. 
CITE: (W-079 SN049214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
  Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL IFB677-32-97
DUE 050997
POC Betsy A. Abernathy (913) 350-4315
DESC:  Solicitation will be issued as a Commercial Item Procurement.
  FAR Clauses 52.212-1, 212-3, 212-4, and 212-5 apply. Sealed
  bids will be accepted by this medical center for the award
  of a contract for prescription eyeglass services including
  lenses and frames on an as-needed (indefitite delivery/indefinite
  quantity) for veteran beneficiaries for the Dept. Veteran Affairs
  Medical Centers in Leavenworth, Topeka, and Wichita, Kansas;
  and Columbia, Kansas City, Poplar Bluff, and St. Louis, Missouri;
  and Marion, Illinois. Lenses shall be fabricated and provided
  in accordance with DFA Regulation 21 CFR Parts 3 and 4, for
  impact resistance. Frames shall be in accordance with "Americal
  National Standard Requirements for Dress Ophthalmic Frames.
  Delivery must be in 7 calendar days or less. Period of performance
  will be for one base year with four additional one-year options
  to renew. Contractor must be able to accept the Government
  purchase card for payment. This procurement is intended to
  be set aside for Small Business based on SIC 3851 a small business
  qualifies as small if it has less than 500 employees. Solicitation
  packages will be available approximately 4-9-97 upon written
  request, via mail or faxed at (913) 350-4346.
CITE: (W-079 SN049463)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, LONGITUDI
SOL SP0440-97-R-0866
DUE 051997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
  contracting officer: Stephen C. S mith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96362001119 NSN 6610-01-119-7390, indicator,
  longitudi, Boeing Helicopters Div of the Boeing Co., CAGE 77272,
  P/N 145ES024-2, Ametek Aerospace Products Inc. a Div. of Ametek
  Inc., CAGE 97424, P/N 8DW84A23AA1 28 -EA Del to Mechanicsburg
  PA 17055 Del by 140 days. 30 - EA Del to Tracy CA 95376-5000
  Del by 140 days. See NOTE 23. Unrestricted. Option to extend
  term of contract 48 months. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the Gov't. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-079 SN047242)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--DIAPHRAGM ASSEMBLY SEQUA CORP
SOL SP0440-97-Q-UB37
DUE 043097
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
  contracting officer: Stephen C. smit H
DESC: PR-NO: YPG97069001154 NSN 6610-00-785-9234, diaphragm assembly,
  Sequa Corp., Kollsman Div., CAGE 89944, P/N XA2466-931 80 -EA
  Del to San Diego CA 92132-5044 Del by 60 days. Unrestricted.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Gov't. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-079 SN047251)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--THERMOMETER, BIMETALLIC
SOL SP0440-97-R-0936
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97041001618 NSN 6685-00-557-5316, specifications:
  I/A/W spec NR MIL spec MIL-T-6508B, DTD 61 Jul 25AMEND NR 1
  DTD 63 Jun 24. I/A/W STD NR MIL STD MS28028, DTD 69 Apr 23,
  drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from Defense Supply Center Richmond.
  See NOTE 9, 12, and 26 first article test report I/A/W 52.209-3
  alt 1 and 52.209-9G03 CICA: see AID & cited spec & STD action
  started Comp Code G 85001 Tech data package availability: 1,950
  -EA Del to Richmond VA 23297 Del by 180 DARO. Option to ext
  term of contract: 36 months duration of contract period: 48
  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. Solicitations between $25,000 - $100,000 solicitation
  will be made: in writing all responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-079 SN047274)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, TEMPERATURE
SOL SP0440-97-R-0935
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97041001620 NSN 6685-01-217-3954, part number:
  Parker-Hannifin, CAGE 26055, P/N 051-036-002. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Tech
  data package availability: 125 -EA Del to Tracy CA 95376-5000
  Del by 120 DARO origin and 135 DARO destination. 150 -EA Del
  to Mechanicsburg PA 17055 Del by 120 DARO origin and 135 DARO
  destination option to ext term of contract: 12 months duration
  of contract period: 24 months unrestricted Automated Best Value
  Model: the final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. Other than full and
  open comp (10 U.S.C.2304(C)(1)) (FAR 6.302-1) see NOTE 12,
  22, and 26 intended source(S): Parker-Hannifin, CAGE 26055
  solicitations between $25,000 - $100,000 solicitation will
  be made: in writing all responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-079 SN047275)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--PROBE, DETECTOR TELEDYNE AVIONICS
SOL SP0440-97-Q-UB36
DUE 043097
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
  contracting officer: Stephen C. smit H
DESC: PR-NO: YPG97070000652 NSN 6610-01-296-3796, probe, detector,
  Teledyne Avionics Div. of Teledyne Industries Inc., CAGE 10639,
  P/N 123-1312. 54 -EA Del to Jacksonville FL 32212-0097 Del
  by 60 days. 40 - EA Del to San Diego CA 92132-5044 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-079 SN047280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0038397RM304
DUE 042997
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
  Fax, (215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
  (215)697-4384
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-6620-01-436-5661-TN, Ref Nr 5049T10P03, Qty 413 EA,
  Delivery FOB Origin----- No drawings available., See Note 22
CITE: (I-079 SN049199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 52SBNB7C1109
DUE 042397
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330,
  Contract Specialist, Romena R. Moy - (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
  has a requirement for a quantity of one (1) high performance,
  time-of-flight secondary ion mass spectrometer (ToF-SIMS) system,
  including installation. The system shall be capable of a mass
  resolving power (m/dm) of at least 7000 at m/z=28 and 10000
  above m/z=100. It shall have a spacial resolution of less than
  0.1 microns in DC mode and 0.2 microns in pulsed mode. It shall
  be a highly automated system that is under full computer control.
  Detailed specifications shall be provided in the solicitation
  package. The FOB Point shall be Destination, Gaithersburg,
  Maryland. Delivery and installation are desired 6 months after
  receipt of order, and required 10 months after receipt of order.
  All responsible sources may submit an offer, which shall be
  considered by this agency. Requests for a solicitation package
  should either be mailed to the National Institute of Standards
  and Technology, Acquisition and Assistance Division, Building
  301, Room B117, Gaithersburg, Maryland 20899-0001, or faxed
  to: (301) 963-7732.*****   
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-079 SN049302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
  WV 26505-2888
SUBJECT: 66--RESPIRATOR FIT TESTER FOR THE APPALACHIAN LABORATORY
  FOR OCCUPATIONAL SAFETY AND HEALTH, MORGANTOWN, WV
SOL 97-007
DUE 042297
POC Brenda Goodwin, (304) 285-5882; Contracting Officer, Rex
  S. Wolfe, (304) 285-5883.
DESC: The National Institute for Occupational Safety and Health
  (NIOSH), Morgantown, WV plans to procure six (6) Respirator
  Fit Testers such as TSI PortaCount Plus, Model 8020 or a functional
  equivalent. Request of Quotation Number 97-007, which will
  be issued on or about April 1, 1997. The solicitation contains
  the full specifications that must be met by any offer to be
  considered for award. This procurement action is a 100% set-aside
  for small business concerns only. The SIC Code for this requirement
  is 3829 with a size standard of 500 employees. Only written
  requests for the solicitation package will be honored. All
  responsible sources may submit a response, which shall be considered
  by the Agency.
CITE: (M-079 SN049342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
  HOOD TX 76544-5056
SUBJECT: 66--AIRBORNE POSITION LOCATION SYSTEM
SOL DATM01-97-B-0001
DUE 051597
POC Contract Specialist Russell Taylor (817) 288-9722 Contracting
  Officer Ted Panknin (817) 288-1305 (Site Code DATM01)
DESC: The US Army's OPTEC Contracting Activity has a requirement
  for the Development of an Airborne Position Location System
  (PALLS). Method of procurement will be the Two-Step Sealed
  Bidding, In Accordance With (IA) FAR CUPBOARD 14.5. The PALLS
  is to integrate Global Positioning System hardware, Commercial
  Off The Shelf (COTS) Automated Data Processing Hardware and
  Software to provide the Government with a special application
  position location system that can be utilized on both personnel
  and equipment airdrops. The successful provider of this system
  will be required to integrate COTS hardware, modify that hardware
  and write special software to provide a functioning system.
  The Government does not require the provider to utilize any
  specific equipment, other than that stated in paragraph three
  of the Statement of Work (SOW), and prospective vendors are
  encouraged to offer alternatives to the solution. The Government's
  minimum requirement for the Global Positioning System (GHOST)
  is identified in paragraph three of the SOW. Step One of the
  Two Step Sealed Bidding is to solicit at no cost to the Government,
  Technical Proposals, WITHOUT prices or pricing information.
  In the Second Step, only bids based upon technical proposals
  determined to be acceptable, either initially or as a result
  of discussion will be considered for award; and each bid in
  the second step must be based on the bidder's own technical
  proposals. Offerors should submit proposals that are acceptable
  without additional explanation or information. The Government
  may make final determination regarding proposal's acceptability
  solely on the basis of the proposal as submitted, and the Government
  may proceed with the second step without requesting further
  information from any offeror. Proposals shall be categorized
  as: Acceptable or Unacceptable. A notice of unacceptability
  will be forwarded to the Offeror upon completion of the proposal
  evaluation and final determination of unacceptability. Only
  ONE Technical Proposal may be submitted by each Offeror. Evaluations
  shall be based on the criteria in the Evaluation Clause. This
  is a Firm Fixed Price Contract. It is 100% Set-Aside for Small
  Business Concerns. All requests are to be made in writing.
  No telephonic requests will be accepted.
CITE: (I-079 SN049367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--MATERIALS TESTER
SOL N00164-97-Q-0156
DUE 042197
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, 812-854-24--,
  Fax 812-854-5666, email hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy requires one each Materials Tester, Brand Name
  manufacturer Rheometric Scientific, Inc., Minimat 2000 Miniature
  Materials Tester, Part Number 2000, or Equal, in accordance
  with NSWC Crane salient characteristics. The tester shall perform
  tensile, shear, and compression analysis on miniature metallic
  components and very small samples (milligrams) of explosives,
  pyrotechnics and propellants. A data handling system shall
  also be provided for test data collection, calculations and
  storage in a spreadsheet-compatible format. Load range required
  from 0.02 to 1000 Newtons; crosshead speed range of 0.01 to
  100 millimeters/minute is also required. Delivery is required
  F.O.B. Destination to Crane within 30 days after contract
  award. A fixed priced purchase order will be awarded using
  Simplified Acquisition Procedures (SAP). It is anticipated
  that a formal Request for Quote will be issued.  In a SAP,
  this procurement is exclusively reserved for Small Business
  concerns in  accordance with FAR clause 52.219-6. See Numbered
  Note 1. Inquiries or requests for the solicitation may be
  made to the above contact point; e-mail is preferred. All
  responsible sources may submit a quote which shall be considered
  by the agency.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC: 
EMAILADD: hq6591@smtp.nwscc.sea06.navy.mil
EMAILDESC: 
CITE: (W-079 SN049389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
  31098-1622
SUBJECT: 66--CALIBRATION SET, PRI
SOL F09603-97-Q-21470
DUE 051297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Janice Gillen/Lfka/[912]926-7281
DESC: Item 0001 NSN 6695-01-173-5281 P/N: 3682-1-1, Dimensions:
  24"W x 20"H x 18"D; Function: Features high accuracy and repeat-
  ability; pressure range of interest is the air data region
  approximately 0-100 inches of mercury; tests altimeters, TTU-205
  pressure temperature test sets, barometers, air data simulator/testers,
  pressure gages, pressure switches and transducers. 1ea. Applicable
  to: F-15 Acft. Destn: DIS002. Delivery: 28 Nov 97 1 ea Fax
  number 912-926-7572. The approximate issue/response date will
  be 10 Apr 97. The anticipated award date will be 31 Jul 97.
  Written procedure will be used for this solicitation. To: King
  Nutronics Corp, Woodland Hills Ca 91367 2608. 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) 1, 22, 26.
CITE: (I-079 SN049433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FUEL FLOW TRANSMITTER
SOL F34601-97-R-0056
DUE 050997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6620-01-167-0874 P/N: 150-022-002, P/N 8TJ62GBZ3
  P/N: TRU-63/A-3, This transmitter is one of the five types
  whose required performance is described by MIL-T-38144 (USAF).
  Other types have either different physical envelopes or different
  performance requirements, or both. The transmitter measures
  and transmits to an indicator a signal that is porportional
  to the total mass rate of fuel flow to the main engine and
  afterburner of a jet acft, in pounds per hour, on a gravimetric
  basis without separte and distinct density correcting means.
  Overall transmitter length is 11.2 inches. Body diameter is
  4.125 inches. The electrical connector extends 3.3125 inches
  beyond the diameter. 21EA. Applicable to: F16 A/B/C/D. Destn:
  EY9301 - LOCKHEED MARTIN CORP. Delivery: 31 JUL 98 21 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 09 Apr 97. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-079 SN049454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 66--NAVIAGATION BOARDS, COMPASSES AND CARRY BAGS FOR
  DIVER NAVIGATION SYSTEM
SOL M67004-97-Q-0015
DUE 042997
POC Anne Widner, Contract Specialist, Code 891-1, (912)439-6753
  Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.
DESC: Soliciting quotes verbally using Simplified Acquisition
  Procedures.
CITE: (I-079 SN049466)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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-2068
DUE 051497
POC For copies of solicitation fax your request to Customer Service
  Center at (202) 433-9569 or contract Mr. Donald Richardson
  code 02W1.6F at (202) 433-2893
DESC:  The Fleet and Industrial Supply Center Norfolk, Washington
  Detachment, Washington D.C. (FISCNORVADETWASH) has a requirement
  in support of the National Naval Medical Center, Bethesda,
  MD for supplies of tanks which include: 1) 110 ea, Carbon dioxide
  (G); 2) 50 ea, Oxygen (G); 3) 250 ea, Nitrogen (G); 4) 10 ea,
  Compressed air (G); 5) 10 ea, Helium (G); 6) 5 ea, Hydrogen
  (G); 7) 10 ea, Argo (G); 8) 5 ea, Ana C02 (G) ; 9) 5 ea, Oxygen
  (M); 10) 5 ea, Nitrous Oxide (M); 11) 30 ea, Oxygen (D); 12
  ) 80 ea, Nitrous Oxide (E); 13) 5 ea, Hydrogen (E); 14) 50
  ea, Compressed air (E); 15) 75 ea, Carbon Dioxide (E); 16)
  15 ea, Nitrogen (E); 17) 5 ea, Helium (E) ; 18) 2500 ea, Oxygen
  (E) ; 19) 10 ea, Helium (D); 20) 5 ea, Carbon dioxide (D);
  21) 5 ea, C02 10HYD 5, BAL N; 22) 5 ea, C) 2 97, HYD3; 23)
  5 ea, C02 10, 02 90; 24) 5 ea, C02 23, Hel 10, 02 21 BAL N;
  25 ) 5 ea, C02 9, N 15, HEL 76; 26) 5 ea, C02 4, N 14, HEL
  82; 27) 5 ea, C02 25.1,1, Bal N; 28) 5 ea, C02.5, BAL AIR;
  29) 5 ea, C02, 1 02 21, BAL N; 30) 5 ea, HEL 80, 02 20; 31)
  5 ea, C02 5, BAL AIR; 32) 5 ea, C02 9, N 15, HEL 79; 33) 5
  ea, C02 7, N 14, HEL 79 ; 34) 5 ea, C02 4.5, N 14 HEL 82; 35)
  15 ea, Argon (Grade 4.8); 36) 150 ea, Liquid Nitrogen (Black
  Top); 37) 125 ea, Liquid Nitrogen 180 (Brown Top) ; 38) 30
  ea, Liquid Nitrogen 160 (Silver Top) ; 39) 50 ea, RLN/370 Liquid
  Nitrous Oxide Bulk; 40) 48 ea, RL05 Refrigerated Liquid Oxygen;
  41) 120 ea, E0//C02 60PSI (G) ; 42) 50 ea, Oxygen 60 cu ft
  cylinders; 43) 50 ea, Breathin Air 60 cu ft cylinders. Items
  35,36,37,38,39,40, and 41 will be rentals. This requirement
  is a 100% set aside for small businesses, with a base year
  and three one year options. All responsible sources may submit
  an offer which will be considered. *****
CITE: (W-079 SN049210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
  FT BENNING, GA 31905-5000
SUBJECT: 69--RIFLES (.177 CALIBER PELLET)
SOL DABT10-97-R-0009
DUE 051497
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
  Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Air rifles (.177 caliber pellets), running targets for
  right handed shooters as follows: Model P70, 12 ea; Model 603,
  6 ea. Firm-fixed price requirements type contract, as ordered
  during the period 01 Jun thru 31 Dec 97 with two one-year options.
  F.O.B. destination, Fort Benning, GA. Other than full and open
  competition based on sole source: Intended source: Feinwerkbau,
  Oberndorf/Neckar, Germany. Solicitation sets will be available
  on or about 14 April 97. Written request only. All responsible
  sources may submit an offer which shall be considered by this
  agency.
CITE: (I-079 SN049386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
  FT BENNING, GA 31905-5000
SUBJECT: 69--ELECTRONIC TARGET SCORING SYSTEMS AND CENTRAL RANKING
  SCORE BOARDS
SOL DABT10-97-R-0008
DUE 051697
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
  Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Purchase, installation, and training for the following
  Electronic Target Scoring Systems as manufactured by Sius-Ascor,
  Effretikon, Switzerland: 10-Meter Air Rifle/Pistol SA921, 52
  each; 10-Meter Running Target, three (3) each; 50-Meter Small
  Bore Rifle/Pistol Systems w/individual electronic score boards,
  67 each; S25 Rapid Fire Pistol systems, three (3) each; and
  Central Ranking Systems, three (3) each. Delivery, installation
  and training shall be completed within 180 days after receipt
  of order. FOB Destination: Fort Benning, GA. The Government
  anticipates award of a firm fixed price contract. Other than
  full and open competition based on sole source. Intended Source:
  Sius Target Systems USA, Inc. Copies of the solicitation will
  be available on or about 16 Apr 97. Only written or telefax
  requests will be accepted. FAX: Cannon 5500, 9600 Baud, (706)
  545-7825. All responsible sources may submit offers which will
  be considered by the agency. See Note 22.
CITE: (I-079 SN049387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--POD SNUBBER ASSEMBL
SOL F42630-97-Q-23036
DUE 042997
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 6920-01-365-8879 P/N: 133751-5, Function:
  externally used for AIS Pod missle hanger lAU 128 or LAU 129
  to prevent excessive wear. Consists of sub assy, 2 rods, lock
  nut and clamp. 2029ea. Applicable to: Pod Snubber. Destn: Hill
  Air Force Base, Ut 84056-5825. Delivery: 30 Sep 97 2029 ea
  Item 0002 data, 1 lot The approximate issue/response date will
  be 09 Apr 97. The anticipated award date will be 29 Apr 97.
  Written procedure will be used for this solicitation. 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. Request
  for copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  This proposed procurement is under a 100 percent small business
  set aside, the size standard for which is 750 employees. An
  Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Jack S. Jones if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 1,26.
CITE: (I-079 SN049410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: 70--SOFTWARE LICENSES
SOL F30602-97-T0810
DUE 040397
POC Sabina A. Case, Contract Specialist, Written Requests Only.
  Fax No. 315-330-2555
DESC: Item 0001, Objectstore Runtime License, version 3.1 or
  higher, must be compatible with Solaris 2.5 and be on CD-ROM,
  run on a Sun Sparcstation, be used as a server for non-multiprocessor
  configuration, Object Design P/N Objectstorerun, Qty - 1 ea,
  Item 0002, Objectstore Development License, version 3.1 or
  higher, must be compatible with Solaris 2.5 and be on CD-ROM,
  be used as a server for non-multiprocessor configuration, Object
  Design P/N Objectstore, Qty - 2 ea. Delivery - FOB. Desired
  delivery 30 days after award. Sole source acquisition from
  manufacturer, Object Design, 25 Burlington Mall Road, Burlington,
  MA, is planned based upon sole source justification which states
  that items must be compatible with existing equipment. Award
  will be made on or about 03 Apr 97. An Ombudsman has been appointed
  to hear significant concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  Routine questions are not considered to be "significant concerns"
  and should be communicated directly to the Contracting Officer,
  E.J. Rena, Phone 315/330-7518. The purpose of the Ombudsman
  is not to diminish the authority of the contracting officer
  or program manager, but to communicate contractor concerns,
  issues, disagreements and recommendations to the appropriate
  government personnel. The Ombudsman for this acquisition is
  Vincent Palmiero, Chief, Policy and Management Division at
  phone 315-330-7746. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposal
  or in the source selection process. The Ombudsman should only
  be contacted with issues or problems that have not been previously
  brought to the attention of the Contract Specialist/Contracting
  Officer and could not be satisfactorily resolved at that level.
  This procurement shall be awarded under Simplified Acquisition
  Procedures (SAP) through use of a written request for quotation.

CITE: (W-079 SN047281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0109
DUE 040497
POC Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-97-DJH-0109 is being issued as a request for quotations(RFQ).
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular (FAC)
  90-42. CLIN 1. Scanner, Bell & Howell, 36 pages per minute
  B size (11" x 17") Simplex flatbed, 200-400 dpi, with 100 page
  automatic document feeder, part number HT-BH-1000, Qty. 1;
  CLIN 2. Image Enhancement Processing circuit card for batch
  scanning of varied media types and quality, part number HT-IPC,
  Qty 1; CLIN 3. Kofax 4.5 Scanner Video Interface controller
  card & cable, part number HT-kf-9359, Qty. 1; CLIN 4. ZyImage
  Kofax Ascent Production Image Capture System Software with
  one dedicated user license, part number HT-A1000-1, Qty. 1;
  CLIN 5. ZyImage Single user document management program for
  Win 3.x or Win 95, part number HTI-DM-ZY-1, Qty. 1; CLIN 6.
  ZyImage Concurrent (Floating Network) retrieval user licenses,
  part number HT-ZY-1-C, Qty. 1; CLIN 7. ZyImage CD-ROM distribution
  system providing CD ROM collections with embedded search modules
  for comprehensive intelligent standalone access of documents.
  Includes "Incat" authoring software and ZyPublish, part number
  HTI-ZY-PublishKit, Qty. 1; CLIN 8. On-Site system analysis
  & implementation planning services, Qty. 1; CLIN 9. OnSite
  installation and systems integration, Qty. 1; CLIN 10. Post-installation
  support services, Qty. 1; CLIN 11. Administrative and user
  training support: "Essentials of ZyImage Operators" and "System
  Administration", Qty. 1; CLIN 12. Extended Warranty Service
  to include software updates, on-site hardware service, same-day
  response, Qty. 1. FOB San Diego, CA. Please indicate FOB destination
  or include shipping charges if applicable. The provision at
  FAR 52.212-1, instructions to offerors, applies to this acquisition.
  Evaluation is based on best value, cost and ability to meet
  service requirements. Offerors shall include a completed copy
  of the provision at FAR 52.212-3, offeror representation and
  certification - commercial items, with its offer. The clause
  at FAR 52.212-4, contract terms and conditions - commercial
  items, applies to this acquisition. In addition to the guidance
  contained in FAR 52.212-4, contractors shall submit proof of
  delivery with their invoices. Proof of delivery may be in the
  form of a bill of lading or other shipping document signed
  by the receiving office. Invoices received without proof of
  delivery will not be accepted. The clause at FAR 52.212-5,
  contract terms and conditions required to implement statutes
  or executive orders - commercial items applies to this acquisition.
  Offers are due by close of business April 4, 1997, and can
  be submitted to the address shown above Attn: Delta Helm or
  sent by FAX to the number shown above. Inquiries regarding
  the solicitation will only be accepted via FAX.
CITE: (I-079 SN049195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
  64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
  (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0108
DUE 040497
POC CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-97-DJH-0108 is being issued as a request for proposals
  (RFP). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 90-42. CLIN 1. Single thread, Tri-band 2.4m
  Fly-away Satcom Terminal, part number TCS-3000, Qty. 1. FOB
  Camp Pendleton, CA. Please indicate FOB destination or include
  shipping charges if applicable. The provision at FAR 52.212-1,
  instructions to offerors, applies to this acquisition. Evaluation
  is based on best value, cost and ability to meet service requirements.
  Offerors shall include a completed copy of the provision at
  FAR 52.212-3, offeror representation and certification - commercial
  items, with its offer. The clause at FAR 52.212-4, contract
  terms and conditions - commercial items, applies to this acquisition.
  In addition to the guidance contained in FAR 52.212-4, contractors
  shall submit proof of delivery with their invoices. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, contract terms and conditions required to
  implement statutes or executive orders - commercial items applies
  to this acquisition. Offers are due by close of business April
  4, 1997, and can be submitted to the address shown above Attn:
  Delta Helm or sent by FAX to the number shown above. Inquiries
  regarding the solicitation will only be accepted via FAX.
CITE: (I-079 SN049196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--EL PANEL
SOL N0010497QGC42
DUE 050897
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
  (717)790-7317, Twx, Not-avail, Contracting Officer, Jodene
  R Watkins, 0216, (717)790-4253
DESC: NSN 7H-7025-LL-H48-7248, SPEC NR TDP VER 001, Ref Nr M4ST-EMI-P3,
  Qty 6 EA, Deliver to Defense Distrbution Depot San Diego San
  Diego CA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES
  OF THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
  CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
  WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
  THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
  SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22
CITE: (I-079 SN049224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Federal Energy Technology
  Center, PO Box 880, Morgantown, WV 26507-0880
SUBJECT: 70--ADP SOFTWARE
SOL DE-RP21-97MC34198
DUE 040997
POC Contact David Berkey, (304)285-4990, Contracting Officer
  Randolph R. Cooper, (304)285-4160
DESC: This is a combined synopsis/solicitation for commerical
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number for this action is DE-RQ21-97MC34198
  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 40. The following
  are the deliverables associated with this announcement; license,
  software and documentation for the ADVENT component for the
  ASPEN Plus simulation system. Within four weeks of the delivery
  an on-site training course will be required. In the event that
  the option for license extention is exercised, a modified license
  agreement will be delivered reflecting the additional licensure
  of the product, this will be a four year option. The above
  items must be delivered no later than 10 days ARO, FOB Morgantown,
  WV. Instructions to Offerors-Commerical, FAR 52.212-1 applies
  to this acquisition and any possible addenda to this provision.
  All offerors must complete and return a copy of FAR 52.212-3,
  Offeror Representations and Certifications-Commerical Items,
  with it offeror. The clauses at 52.212-4 do apply in this matter,
  also 52.212-5 is applicable. Commerce Business Daily Numbered
  Note 22 is in effect. Offers are due at the above address on
  or before 4/10/97 addressed to Mr. Kelley Dawson. Please contact
  Mr. David Berkey at 304/285-4990 regarding any questions or
  comments
CITE: (I-079 SN049264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
  Division of Procurement, 200 Third Street, Room 207, Parkersburg
  WV 26101-5312
SUBJECT: 70--NETWORK BASED, SEARCH AND RETRIEVAL SOFTWARE
SOL BPD-97-CI-0005
DUE 041897
POC Point of Contact, Jeff Stephenson, 304-480-6452, Contracting
  Officer, Tammie S. Johnson, 304-480-6461
DESC:  The Bureau of the Public Debt, Department of the Treasury
  (Government), intends to issue a commercial item solicitation
  for a network based search and retrieval software and maintenance
  package that shall: 1. replace the existing software utilized
  for the automated procedure manuals; 2. utilize current operating
  system technology (Windows); 3. allow efficient and effective
  access to the Resource Center and Procedure manuals. The software
  shall allow 300+ users to logon to the system and process searches
  simultaneously. The Contractor shall furnish the software,
  plus Contractor support services required for the installation
  and support of the software supplied under this contract. The
  software shall be C-2 compliant as established by the National
  Security Agency (NSA), or the National Institute for Standards
  and Technology (NIST). The expected systems life is (5) years.
  Requests for the solicitation must be submitted in writing
  to Jeff Stephenson at the above address, faxed to 304-480-6632
  or via the Internet at the address below. Telephonic requests
  will not be accepted. The Bureau of the Public Debt assumes
  no responsibility for the receipt of facsimile transmissions.
  The responsibility lies solely with the Contractor. See Numbered
  Note 1.
EMAILADD: procurement@bpd.treas.gov
EMAILDESC: 
CITE: (W-079 SN049268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--DEA AUTOMATED BOOKING STATION
SOL DEA-97-R-0002
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: The U.S. Department of Justice, Drug Enforcement Administration
  (DEA) has a requirement to reproduce and administer an automated
  booking station prototyped by the DEA. The successful offeror
  will be required to acquire the hardware and software components
  for the system, install, enhance, and maintain the Government
  owned software for the DEA s headquarters twenty field Divisions.
  The Contractor will provide initial training of the system
  and provide (online and telephone) support. The automated booking
  station captures text, fingerprinting, and imaging to process
  prisoners. The ABS is designed to enhance this purpose by reducing
  the time required to document the information collected as
  well as improve its quality. DEA's internal requirements for
  processing prisoners include the completion of DEA-Form 202
  (Personal History Report), collection of the information required
  on a FD-249 (ten print fingerprint card), a front and side
  profile image, and evidence image recording. The ABS will create
  a paper copy of this information. The system allows for a central
  database and repository for booking data which can be used
  to compare prisoners to previously recorded suspects. The Government
  anticipates releasing a draft RFP (or request for comment)
  prior to releasing the solicitation. Parties interested in
  this requirement should submit a request in writing by facsimile
  (202) 307-7818 within fifteen calendar days from the date of
  this notice. Requests must reference Solicitation Number DEA-97-R-0002
  and be addressed to the point-of-contact: Jeff Saylor. The
  SIC 3571 applies.
CITE: (I-079 SN049281)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: 70--PURCHASE OF MAINFRAME COMPUTER PROCESSOR(S) FOR
  DMC ROCK ISLAND
SOL DCA200-96-R-0126
POC Lisa O'Donnell, (618) 256-9721
DESC:  The initial synopsis states the solicitation is for the
  purchase of "not more than two Mainframe Computer Processor
  Complexes for the Defense Megacenter Rock Island". However,
  as evident by the draft SOW released to industry in Dec 96
  via the DITCO Information Technology Acquisition Bulletin Board
  System (ITABBS), the solicitation also requires offerors to
  provide training, coordination for the deinstallation of existing
  CPUs with the Original Equipment Manufacturer, and hardware
  maintenance. The solicitation has NOT been released to date.
  The revised anticipated release date is 27 Mar 97 with proposals
  expected to be due 11 Apr 97. Vendors do NOT have to respond
  to this synopsis. The RFP must be downloaded using the DITCO
  ITABBS. ITABBS can be accessed via modem at (618) 256-9200
  to view all public information on this RFP. If you experience
  problems, please contact the System Administrator at (618)
  256-9380. 
CITE: (W-079 SN049329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
  17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 70--SOFTWARE MAINTENANCE AND LICENSES
SOL DADA18-97-Q-0137
DUE 033197
POC Contract Specialist RAINEYE HOLMES (210) 221-3176 (Site Code
  DADA18)
DESC: MAINTENANCE SERVICES FOR LICENSES AND ONETIME UPDATE CHARGE
  FOR 187 EACH HP Unix Operating Systems, Fort Sam Houston, Texas.
  SOL DADA1897Q0137 DUE 033197 POC Contract Specialist Raineye
  Holmes, 210-221-3176, Contracting Officer Gloria Cassel, 210-221-4807.
  This is a notice of intent to solicit and award a sole source
  purchase order with the Remedy Corporation, 1505 Salado Drive,
  Mountain View CA, 94043. 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. This solicitation is issued as a Request
  for Quotation (RFQ); quotations are being requested and a written
  solicitation will not be issued. The RFQ and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 90-42. Maintenance services for licenses and a onetime
  update charge for 187 each HP Unix operating systems for Remedy
  software. SIC 7379. Small business size standard is $18 mil.
  DESCRIPTION: Remedy software maintenance basic support services,
  to include licenses, for 187 users for the period of one year,
  vendor part number TS-AR-BP. Remedy onetime update charge,
  to include licenses, for 187 users, vendor part number TS-AR-OT.
  The contractor shall provide on-site maintenance and software
  renewal for 187 Remedy software users. The contractor shall
  provide the personnel and supplies necessary to perform licensing
  and upgrade support. Software maintenance support includes
  updates, upgrades, enhancement releases and documentation.
  Technical software support shall be provided to resolve bugs/glitches
  found in the software releases. The contractor shall guarantee
  all materials for the period of the manufacturer warranty and
  workmanship for a period of one year from the date of delivery
  and shall remedy all resulting defects and faults attributed
  thereto, at the contractor's own expense within the response
  time. Bidders are requested to submit prices on the following
  CLINs: Line Item 0001, Software Maintenance Support for 187
  licenses, the quantity is one (1) year; Line Item 0002, onetime
  Update Charge for 187 users, the quantity is one (1) year.
  The following clauses and provisions apply to this acquisition
  and are hereby incorporated by reference: (1) FAR 52.212-1,
  Instructions to Offerors-Commercial Items; (2) FAR 52.212-3,
  Offeror Representations and Certifications-Commercial Items;
  (3) FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items; (4) FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items,
  to include FAR clauses: 52.222-3, Convict Labor; 52.233-3,
  Protest After Award; 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; 52.222-26,
  Equal Opportunity; and 52.225-3, Buy American Act-Supplies;
  and 52.239-1, Privacy or Security Safeguards. See numbered
  Note 22. Quotes must be received by 4:00 p.m, local time, March
  31, 1997, at the Directorate of Contracting, MCGA-DOC, HQ,
  USAG, Bldg 4197, 2107 17th Street, San Antonio, Texas 78234-5015,
  ATTN: R. Holmes. For information regarding the solicitation,
  contact Raineye Holmes, 210-221-3176. Clauses 52.212-1, 52.212-2,
  52.212-3, 52.212-4 and 52.212-5 can be found in full text at
  URL http://www.medcom.amedd.army.mil/medcom/mcaa.
CITE: (I-079 SN049379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--IMAGEMAKER CD-R DUPLICATION SYSTEM
SOL N00178-97-Q-0010
DUE 041197
POC Barbara M. Walters 540-653-4904
DESC: The Government intends to purchase on a sole source basis
  the following IMAGEMAKER CD-ROM PRODUCTION TOWER DUPLICATION
  SYSTEM manufactured and provided by Microtech Conversion Systems
  (MCS) of Palo Alto, CA to consist of: Pentium 100 PCL 32mb
  DRAM SVGA Monitor, Floppy Drive, 4gb SCSI A V Rated Hard Disk
  Drive, (1) Plextor 8X Read Drive, 4 YAMAHA 4X Drives (2 each).
  The Government requires a system that is completely compatible
  with the MCS Imagemaker CD-R system currently being utilized
  by the Government. The MCS Imagemaker's MasterMaker PreMastering
  utility software allows for UNIX file conversion and allows
  file selection from network drives, tape drives, cd-rom, mo
  and other SCSI devices. Due to system configuration and software
  compatibility issues, it is mandatory that these duplication
  systems be seamlessly compatible. Award is to be made utilizing
  Simplified Acquisition Procedures. All responsible sources
  shall provide manufacturer's specifications with their fax
  quote which shall be considered by the Naval Surface Warfare
  Center, Dahlgren Division, Dahlgren, VA 22448. Fax number is
  540-653-2958 Attn: Barbara Walters, Code SD18. Also, the vendor's
  cage code, DUNNS number and TAX identification number must
  be provided. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE
  AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. The items shall
  be shipped FOB Destination to the Naval Surface Warfare Center,
  Dahlgren Division, Dahlgren, VA 22448. Closing date is 11 April
  1997. Anticipate award by 15 April 1997 with delivery by 15
  May 1997.
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC: 
CITE: (W-079 SN049392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Securities and Exchange Commission, 6432 General Green
  Way, O-20, Alexandria, Va.
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
  & SUPPORT EQUIPMENT
SOL SECHQ1-97-Q-0010
DUE 033197
POC Debra Chapman, Procurement Agent, (202) 942-4994, Rosetta
  Wright- Samuel, Contracting Officer,(202)942-4990.
DESC: The Securities and Exchange Commission (SEC) requires access
  to US and international news wire stories. The information
  is required to support the SEC's mission of market surveillance,
  regulation, enforcement, and management review. The news wire
  will be accessed on the SEC Intranet on SEC owned personal
  computers. The news wire content shall include a wide range
  of US and international stories on business, economics, market
  prices, finance, exchanges and similar professional information.
  In order to meet this requirement the SEC intends to obtain
  access to US and international news wire stories from Reuters
  NewMedia, Inc. 1750 Presidents St., Suite 250, Reston, Va.
  20190. The period of performance is March 10, 1997 through
  september 30, 1997. See note 22.
CITE: (I-079 SN049493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--UPGRADE UNITREE SOFTWARE AND SOFTWARE MAINTENANCE

SOL 97-5610-1153
DUE 050597
POC Grace S. Oakeley, (303) 236-5900 X406, MS 204C
DESC: Concerns having the ability to furnish the services described
  herein are requested to give written notification (including
  telephone number for a point of contact) to the procuring office
  above within forty-five calendar days from the date of the
  synopsis. Provide upgrade to existing UNITREE software and
  software maintenance for one (1) years which shall include
  the following specifications: 1) The existing 5 Terabyte license
  shall be upgraded to a 10 Terabyte license; 2) The upgraded
  license shall retain all the specifications (other than storage
  size limitations) of the original license which are: a. Shall
  be compatible with a Silicon Graphics Challenge XL computer
  system running the IRIX 6.2 operating system; b. Shall be FDDI,
  Ethernet, and TCP/IP compatible; c. Shall manage storage space
  as a hierarchy, at the top of which is magnetic disk. Secondary
  storage will be 3480/3490E/D-3 magnetic tape; d. Shall migrate
  files from the cache magnetic disk to the secondary storage
  under user defined parameters. After files are moved, they
  may be deleted from the cache. File migration and purging shall
  both occur automatically. Software shall support a configurable
  trashcan; e. Shall allow separation of data and control messages
  to allow data to flow along the most direct high-performance
  physical path from server to client and from client to server,
  while control information can flow along a slower path; f.
  Shall comply with the IEEE Mass Storage Reference Model. Shall
  use socket interface for communications. Shall support ANSI
  standard label capabilities for tape; g. Shall have no fixed
  upper limit to the number of files that can be managed by the
  software. Shall provide file management capabilities for a
  minimum of 10.0 terabytes of data expandable to an unlimited
  volume of data that can be stored in the system. Shall have
  no limit to the size of an individual file or to the number
  of volumes that can be concatenated to store a file; h. Shall
  allow functions to be distributed across many nodes in a network.
  Shall allow the STK 4400 to be used to manage local disk as
  well as the normal storage hierarchy associated with the system;
  i. Shall support the STK ACS 4400 using the Timberline 3490E
  and the Redwood D-3 tape transports; j. Shall allow access
  to the ACS 4400 through standard UNIX functions, NFS and TCP/IP.
  No modifications shall be required to FTP and NFS running on
  the end user's system; k. Shall provide a mechanism to migrate
  data in multiple copies. Shall maintain a "shadow" copy of
  the directory structure on a separate magnetic disk. Every
  transaction affecting the directory structure must be done
  as an atomic update; l. Shall provide basic security and report
  generation functions necessary to manage and operate the system.
  Software maintenance shall include phone support for resolving
  Unitree software problems, including possibly the delivery
  of software patches to fix identified problems; and delivery
  of new versions of Unitree provided software as Unitree makes
  them available to their customers. Based on the information
  available at this time, and in accordance with 41 U.S.C. 253(c)(1),
  implemented by FAR 6.302-1, the Government considers the item
  specified as a sole source from Unitree Software, Inc., Dublin,
  California, and proposes to negotiate a contract with that
  firm on that basis. However, should additional sources be identified,
  they will be considered. Firms who feel that they can furnish
  the required item/services or its functional equivalent (based
  upon the criteria specified herein) are invited to submit in
  writing an affirmative response to this announcement. An affirmative
  response would include literature, brochures and such other
  materials which correspond to the required items stated herein.
  This information will be evaluated and used to determine if
  competitive opportunities exist. Since no solicitation document
  exists, requests for such documents without accompanying information
  will be considered non-responsive to this request without further
  consideration. This notice may represent the Government's only
  official notice of this procurement. See note 22    
CITE: (W-079 SN049301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
  BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: 70--SOFTWARE SUPPORT SERVICES FOR THE AUTOMATED PUBLISHING
  SYSTEM
SOL W0Y6AA-6099-5001 02
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
  Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
DESC: It is the intent of the Government to contract to Interleaf,
  Inc., 14344 Windcreek Drive, St. Louis MO 63017, for additional
  support services to the existing Interleaf software to improve
  user interface and to the Instance Processor previously developed
  by this contractor using the interleaf software. The additional
  support services will require the use of both the Interleaf
  software, which is copyrighted by the company and licensed
  for the Government use, and the automated tools already developed
  for and owned by the Government. Please ensure complete mailing
  address, point of contact, telephone number, datafax number,
  Contractor Establishment Code, Cage Code and Taxpayer Identification
  Number are included with your request. Request should be addressed
  to the contract specialist's attention. Reference Purchase
  Request number W0Y6AA-6099-5001-02 in reply to this announcement.
CITE: (I-079 SN049359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
  Ellsworth AFB, SD 57706-4910
SUBJECT: 71--ROTARY MAIL CENTERS
SOL F39601-97-T0816
DUE 041497
POC Shirley Bursing, 605-385-1728 Fax 605-385 1726, Contracting
  Officer James D. Johnson 605-385-1721 
DESC: Ellsworth intends to procure 18 each rotary mail systems
  to include boxes set up for private delivery, parcel lockers,
  commercial locks, distribution boxes, spare parts consisting
  key blanks, sheets of numbers, replacement locks. Procurement
  action using SAP procedures. See Numbered Note 1.***** 
CITE: (W-079 SN049341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--BED SPRING UNIT WITH WEDGE LOCKSET
SOL 1PI-B-1978-97
DUE 050797
POC Tatea R. Cavanaugh, Contracting Officer, 202-305-7302/202-305-7363
  Fax #
DESC: UNICOR, Federal Prison Industries intends to enter into
  a three (3) year firm fixed Requirements Type contract FOB
  Destination, FCI Marianna, Fl for a bed spring unit with wedge
  lockset. Item 0001 - UNICOR Part # SPR-0196, QTY: 13,200, Unit
  of Issue: Each. Quantities are estimated. Additional specifications
  will be provided in solicitation document. Period of Performance
  is date of award through three (3) years thereafter. Delivery
  acceptance is fifteen (15) days after receipt of each delivery
  order. Request for solicitation shall be on company letterhead
  citing business size. Request should be faxed to Tee Cavanaugh
  at 202-305-7363. All responsible sources may submit a bid which
  will be considered. 
CITE: (W-079 SN049193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
  NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 80--ADHESIVE
SOL 1PI-B-1996-97
DUE 051497
POC Contract Specialist, CAVANAUGH, TATEA, 202-305-7302, 202-305-7363/7365
  FAX #
DESC: UNICOR, Federal Prison Industries intends to enter into
  a five (5) year Firm Fixed Requirements Type contract for Adhesive,
  FOB Destination Coleman, FL. Line item 0001 - UNICOR Part#
  ADH0657, U/I: Drum, Qty: 120. Additional specifications will
  be provided in solicitation document. Period of performance
  is date of award through five (5) years thereafter. Delivery
  acceptance is 30 days after receipt of each delivery order.
  All quantities are estimated. Request for solicitation may
  be faxed to 202-305-7363, Attn: Tatea Cavanaugh. No telephone
  request will be honored. All
CITE: (I-079 SN049369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, 2FYS, Business Service
  Center, region 2, 26 Federal Plaza, New York, NY 10278
SUBJECT: 81--STRAPPING, STEEL, SEAL, STRAPPING, STRAPPING PLASTIC,
  EDGE PROTECTORS, STEEL STRAPPING
SOL 2FYS-BG-97-0005-N
DUE 041597
POC Margo michelson-clare 212-264-7386
DESC: Solicitation 2FYS-BG-97-0005-N will be issued on April
  15, 1997 for FSC 8135, and will close on April 30, 1997, interested
  parties should respond no later than April 10, 1997. issue
  date: 4/15/97. requirements contract: (term). Federal stock
  Nos. 8135-00-281-4071, 8135-00-285-4747 and 8135-00-531-7721.
  Size, dimensions: various. unit of issue: coil. mfr, including
  P/N & drawing no.various. Place of delivery: various zones
  (GSA).
CITE: (I-078 SN047185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration Business Service Center,
  region 2 26 Federal Plaza, RM 18-130, NY, NY 10278
SUBJECT: 81--05 PAPER BAGS VARIOU
SOL 2FYP-DM-970003-S
DUE 051497
POC Monica D. Redd (212) 264-2688
DESC: Solicitation No. 2FYP-DM-970003-S, FSC class 8105, paper
  bags various, is being extended. the issue date is now April
  3, 1997. The bid opening date for this solicitation is May
  14, 1997 at 11:00 A.M. this solicitation contains an option
  to extend the terms of the contract up to 60 days. anyone interested
  in this solicitation please contact MS. Monica Redd at (212)
  264-2688.
CITE: (I-078 SN047186)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LANYARD KEYCHAINS
SOL N00600-97-Q-B880
DUE 032897
POC For information contact Bernice Glover, Code 02W3.1B at (202)
  433-3647.
DESC:  Correction: This action was originally published in the
  CBD on 17 March 1997, Submission No. 043121, the response date
  is being corrected to indicate 24 April 1997 in lieu of 28
  March 1997. All other items are to remain unchanged.
CITE: (W-079 SN049401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT, COMMUNICATIONS EQUIPMENT
POC Dianne M. Purks, Contract Specialist, SD119 or Paul Learn,
  Contracting Officer, SD11 on (540) 653-7478
CNT N00178-97-C-1017
AMT $66,327
LINE 0001
DTD 030597
TO Modern Technologies Corporation, 4032 Linden Avenue, Dayton,
  OH 45432-3015
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC: 
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC: 
CITE: (W-079 SN049269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center
  Redstone Arsenal, AL 35898-5280
SUBJECT: A--DEVELOPMENT OF THREAT SYSTEMS
POC Beth Patterson, Contract Specialist, AMSMI-AC-CFG, 205/876-4202,
  Bruce J. Metzger, Contracting Officer, AMSMI-AC-CFG, 205/876-4202.
CNT DAAH01-97-D-A003
AMT $9,935,110.72
LINE N/A
DTD 031497
TO TASC, Inc., 55 Walkers Brook Dr., Reading, MA 01867
CITE: (I-079 SN049280)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH, ACQUISITION ACTIVITY, ATTN
  MCMR-AAA-B BLDG 820 FORT DETRICK, FREDERICK MD 21702-5014
SUBJECT: A--EVALUATION OF MUSCLE FUNCTION IN PERSIAN GULF VETERANS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
  (Site Code DAMD17)
CNT DAMD17-96-C-6055
AMT $906,248
DTD 061596
TO TRUSTEES OF THE UNIV OF PENNSYLVANIA, OFFICE OF RESEARCH ADMINISTRATION,
  133 SOUTH 36TH STREET SUITE 300, PHILADELPHIA, PA 19104-3246
CITE: (I-079 SN049388)

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

PART: CONTRACT AWARDS
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--C3I SYSTEMS ENGINEERING, SYSTEMS ANALYSIS
POC POC Ms. Jacqui Todd, Code D211, (619)553-7512, Contract Specialist.
  Ms. Melissa L. Cleland, 553-4540, Contracting Officer.
CNT N66001-97-D-0053
AMT $12,568,020
LINE 0001 THROUGH 0006
DTD 031397
TO PRC, Inc., 1500 PRC Drive, McLean, VA 22012
CITE: (I-079 SN049474)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
  Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: A--TRUE TIME DELAY PHOTONIC MICROWAVE SIGNAL PROCESSOR
  FOR GPS NULL STEERING
POC Contract Specialist: Renee F. Arcuri, Rome Laboratory/PKRZ,
  315-330-4777; Laboratory Program Manager: Paul M. Payson, Rome
  Laobratory/OCPC, 315-330-7911
CNT F30602-97-C-0051
AMT $131,998.00
DTD 030397
TO Ensco, Incorporated, Applied Research and Systems Division,
  5400 Port Royal Road, Springfield VA 22151-2388 
CITE: (W-079 SN049514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
  3755, SEATTLE WA 98124-3755
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN OF REPLACEMENT
  CLINIC, MCCHORD AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
  Code DACA67)
CNT DACA67-97-C-0021
AMT $594,217
DTD 030797
TO NBBJ, 111 SOUTH JACKSON STREET, SEATTLE, WA 98104-2820
CITE: (I-079 SN049377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
  ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
  NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS FORA-E SERVICES
  AT NAVAL AIR STATION, MERIDIAN, MS
CNT N62467-96-D-0807
AMT $225,000.00
DTD 102296
TO McCall and Associates, Inc., Architects, 209A East Zaragoza
  Street, Pensacola, FL 32501
CITE: (I-079 SN049391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECT /ENGINEER SERVICES FOR MISCELLANEOUS IMPROVEMENTS,
  HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, ILLINOIS
POC Sherri Turner, Contracting Officer, 312/886-7879
CNT GS-05P-95-GBC-0005
AMT $842,832.00
DTD 011097
TO Wiss, Janney, Elstner Associates, Inc., 120 North LaSalle
  Street, 20th Floor, Chicago, Illinois 60602-2412
CITE: (W-079 SN049517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: F--FY97 ROSWELL MESQUITE CONTROL
POC N/A
CNT 1422-N670-C97-0021
AMT $90,757.00
LINE N/A
DTD 031897
TO Cox Aviation, Inc. 1411 N. Country Club, Carlsbad, NM 88220
CITE: (W-079 SN049200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--TREE PLANTING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2031
AMT S10,160.00
LINE N/A
DTD 031897
TO Oregon Woods, Inc., P.O. Box 11680, Eugene, OR 97440
CITE: (I-079 SN049290)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--WEAPON SYSTEM SAFETY
POC Linda R. Coleman, Contract Specialist, Code SD114 or Paul
  Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-97-D-1008
AMT $3,815,305
LINE 0001 - 0002
DTD 031497
TO Applied Ordnance Technology, 103 Paul Mellon Court, Suite
  A, Waldorf, MD 20602
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC: 
EMAILADD: lcolema@nswc.navy.mil
EMAILDESC: 
CITE: (W-079 SN049303)

[Commerce Business Daily: Posted March 19, 1997]
[Printed Issue Date: March 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 MCKEE (AS-41), PMA
POC Barbara A. Brown, Procurement Contract Specialist, Code 431B,
  (619) 556-4855
CNT N62791-97-C-0060
AMT $483,754
LINE N/A
DTD 031997
TO Southwest Marine, Inc., Foot of Sampson St., San Diego, CA
  92170-0308
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauley Patricia A@sssd.navty.mil
EMAILDESC: 
CITE: (W-078 SN047183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, DETROIT, MICHIGAN
POC Qestions may be directed to Deborah Durkins, Contract Specialist,
  (312) 886-6932
CNT GS05P97GAC0014
AMT $117,900
LINE N/A
DTD 031497
TO Montgomery Kone, Inc., 11864 Belden Court, Livonia, Michigan,
  48150 
CITE: (W-079 SN049393)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--REPAIR OF MOTHERBOARD BACKPLANE ASSY
CNT F09603-97-C-0147, F09603-96-Q-60110
AMT $48,375
DTD 031497
TO Duotech Services Inc, 245 Industrial Park Rd, Po Box 998,
  Franklin Nc 28734-7920
CITE: (I-079 SN049419)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--REPAIR
CNT F09603-97-D-0208, F09603-97-Q-81602
AMT $148,378
DTD 031497
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
  Trail, Apopka fl 32703-0000
CITE: (I-079 SN049422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
  Chambersburg, PA 17201-4152
SUBJECT: L--ENGINEERING/SUPPORT SERVICES
POC Point of Contact - DEBRA RECTOR, Contract Specialist, 717-267-5128
  x225, Contracting Officer, RICHARD RECTOR, 717-267-9817 x202
CNT DAAC67-97-D-0001
AMT $0.00
LINE NA
DTD 031997
TO HIGH TECHNOLOGY SOLUTIONS INCORPORATED, 9665 CHESAPEAKE DRIVE,
  SUITE 300, SAN DIEGO, CA., 92123
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC: 
CITE: (D-079 SN049213)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC CONTACT THE CONTRACT SPECIALIST: Shirlene Wise (309)782-3764,
  Contracting Officer: Emil E. Maslanka
CNT DAAA0989Z0001/P00419
AMT $3,700,000
LINE N/A
DTD 031797
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
  PA 19103-3672
CITE: (I-079 SN049271)

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

PART: CONTRACT AWARDS
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--ENG SERVICES FOR SOFTWARE SUPPORT SIF/
CNT F09603-96-G-00340014, F09603-97-R-62819
AMT $1,128,688
DTD 031497
TO Lockheed Aircraft Service Co, A Div Of Lockheed Corp, Ontario
  Intl Arpt Po box 33, Ontario Ca 91761-0033
CITE: (I-079 SN049417)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, Al 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
  TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC (PCF) Maria Vencill, Contract Specialist, AMSMI-AC-CFHA,
  (205) 876- 2566, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
  (205) 876-7321.
CNT DAAH01-97-C-0042/P00007
AMT $38,765.00
LINE N/A
DTD 031897
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
  35805
CITE: (I-079 SN049468)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, Al 35898-5280
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR THE WEAPON
  SYSTEMS MANAGEMENT DIRECTORATE HAWK AND RELATED SYSTEMS
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
  (205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
  (205) 876-7321.
CNT DAAH01-97-C-0116/P00001
AMT $423,074.46
LINE N/A
DTD 031897
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
  35805
CITE: (I-079 SN049469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES AT THE MINTON CAPEHART
  FEDERAL BUILDING, 575 N. PENNSYLVANIA ST., INDIANAPOLIS, INDIANA
POC Evelyn Smith, (312) 353-3955
CNT GS05P97GAC0029
AMT $474,000
LINE N/A
DTD 030697
TO K.G., Inc., 500 Aqueduct Drive, North Wales, Pennsylvania
  19454
EMAILADD: Evelyn.Smith@GSA.Gov
EMAILDESC: 
CITE: (W-079 SN049311)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
  3755, SEATTLE WA 98124-3755
SUBJECT: S--SECURITY GUARD SERVICES, CH JOSEPH DAM
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
  DACA67)
CNT DACW67-97-C-0025
AMT $97,328
DTD 032197
TO WATSON AGENCY INC, PO BOX 518, 915 SHERMAN AVENUE, COEUR D
  ALENE, ID 83814
CITE: (I-079 SN049384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
  Dr., NETC Newport, RI 02840
SUBJECT: S--A/E SERVICES TO PROVIDE EXTERIOR UTILITY ENGINEERING
  SERVICES AT THE NAVAL EDUCATION AND TRAINING CENTER, NEWPORT,
  RI
POC Ms. East, Procurement Technician, 401-841-2543.
CNT N62427-96-D-6970
AMT $49,490.00
LINE N/A
DTD 031897
TO Quad Three Group, Inc. 37 North Washington Street, Wilkes-Barre,
  PA 18701
CITE: (I-079 SN049492)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
  Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--CONSTRUCT PATIOS & REPAIR SIDEWALKS AT USCG FAMILY
  HOUSING, KIA'I KAI HALE, PHASE I, HONOLULU, HAWAII
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
  541-2158, Fax (808) 541-2203
CNT DTCG86-97-C-633156
AMT $166,196.66
LINE 0001
DTD 031997
TO Aczon Construction Ltd., 709 Ahua Street, Honolulu, HI 96819
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC: 
CITE: (D-078 SN047181)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
  San Diego, CA 92132-5187
SUBJECT: Y--DOUBLE HANGER AND ARMORY ADDITIONS PART A & B AT
  MARINE CORP BASE, CAMP PENDLETON, CALIFORNIA
POC Contract Specialist, Mike Valdez/Contracting Officer, Dennis
  B Wilkins.
CNT N68711-94-B-1665
AMT $11,028,126.00
LINE N/A
DTD 031997
TO T. B. Penick & Sons, Incorporated, 864 34th Street, San Diego,
  California 92102
CITE: (I-079 SN049284)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Y--NEW A/C CHILLERS & AIR HANDLERS
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0043
AMT $426,000.00
DTD 032097
TO Turner & Harrison, Inc., 135 Lafayette Avenue, N. White Plains,
  NY 10603-1694
CITE: (W-079 SN049298)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
  SOUTHWEST PASS AND CUBIT'S GAP, LEASED HOOPER DREDGE NO. 5-97,
  PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0034
AMT $2,126,990.00
LINE Items 0001 and 0002
DTD 031997
TO Gulf Coast Trailing Company, P.O. Box 20116, New Orleans,
  LA 70141-0116
CITE: (I-079 SN049354)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--MARCHAND - DARROW EMERGENCY CONTRACT
CNT DACW29-97-C-0032
AMT $156,200.00
LINE Items 0001 thru 0003
DTD 031897
TO Circle Inc., 1204 Engineers Road, Belle Chasse, LA 70037
CITE: (I-079 SN049355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
  3755, SEATTLE WA 98124-3755
SUBJECT: Y--LIBBY DAM ADMIN. BUILDING, LIBBY, MT
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
  DACA67)
CNT DACW67-97-C-0020
AMT $773,379
DTD 031797
TO Bearstar Enterprises Inc, P O BOX 21394, BIllings, MT 59104
CITE: (I-079 SN049378)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Support Command,
  Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR BLDG 126, FORT SHAFTER, OAHU, HAWAII
POC Contract Specialist D. Yoshimoto (808) 438-6535 X 197 FAX
  (808) 438-6563
CNT DAHC77-97-C-0015
AMT $87,999.00
DTD 031797
TO KD Construction Inc. 1188 Bishop Street Suite 2307 Honolulu
  HI 96813
CITE: (W-078 SN047184)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
  Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES,
  RIVERDALE CREEK, TVA TOWER, GRENADA COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 43-4423-7-1031
AMT $40,375.00
DTD 031897
TO Mid East Contractors, Inc., P.O. Box 13220, Jackson, MS 39236
CITE: (W-079 SN049216)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--PARKING DECK IMPROVEMENT AT THE MAIN POST OFFICE,
  BREVARD ROAD, ASHEVILLE, NC 28801-9998
POC Dorothy L. Dawson 910/665-2875
CNT 362575-97-B-0335
AMT $452,138.00
LINE n/a
DTD 030897
TO Southern Commercial Waterproofing Company of Alabama, Inc.
  dba Chamberlin Waterproofing, 7524 Orr Road, Charlotte, NC
  28213
EMAILADD: ddawson1@email.usps.gov
EMAILDESC: 
CITE: (W-079 SN049257)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
  Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--DFAS OPERATING LOCATION, NAVAL TRAINING CENTER, ORLANDO,
  FL
POC OICC Office, (904) 772-5571
CNT N62467-95-C-0754
AMT $1,377,000.00
LINE N/A
DTD 031397
TO Castle Design & Construction, Inc., 1322 35th Street, Suite
  101, Orlando, FL
CITE: (W-079 SN049258)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
  308, Lackey, VA 23694-0308
SUBJECT: Z--OVERCOATING OF LIFT STATION, NAVAL WEAPONS STATION,
  YORKTOWN, VA
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
  Martin, Contracting Officer at (757) 887-4161
CNT N62470-96-C-5536
AMT $154,861
LINE Total Bid Item 0001
DTD 032097
TO Golden Eagle Contracting Corporation, 4912 Shell Road, Virginia
  Beach, VA 23455 at (757) 464-6842
CITE: (I-079 SN049286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
  Elm St., Fargo, ND 58102
SUBJECT: Z--AMBULATORY CARE ADDITION
POC Ed Stalheim
CNT V437C-384
AMT $2,313,400
LINE ALL
DTD 022597
TO Meinecke - Johnson Co, P.O. Box 2643, Fargo, ND 58108-2643
CITE: (I-079 SN049291)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
  AFB, North Dakota 58705-5027
SUBJECT: Z--ADD/ALTER MISSILE ALERT FACILITIES
CNT F32604-97-C0010
AMT $2,129,375.00
DTD 031997
TO DuBois & Sons Masonry, Inc., P.O. Box 783, West Frgo, ND 58058
CITE: (W-079 SN049306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--CLEAN AIR ACT COMPLIANCE/BASEWIDE HAVAC BOILER CONVERSIONS,
  EDWARDS AFB, CA.
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-97-C-0088
AMT $2,504,800
DTD 031897
TO SERGENT MECHANICAL SYSTEMS (SB), SUITE 116, 1617 PACIFIC AVENUE,
  OXNARD, CA 93033
CITE: (I-079 SN049365)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
  29207-5490
SUBJECT: Z--INSTALL SHOWER VALVE ASSEMBLIES IN STARSHIP BARRACKS,
  FORT JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
  Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-97-P-0492 /DABT47-97-T-0077
AMT $96,750
DTD 030797
TO DERRICK PLUMBING INC, 2226 RIDGE ROAD, LEESVILLE, SC 290709016
CITE: (I-079 SN049380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
  29207-5490
SUBJECT: Z--INSTALL SHOWER VALVE ASSEMBLIES IN STARSHIP BARRACKS,
  FORT JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
  Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-97-P-0495 /DABT47-97-T-0076
AMT $91,840
DTD 030797
TO DERRICK PLUMBING INC, 2226 RIDGE ROAD, LEESVILLE, SC 290709016
CITE: (I-079 SN049381)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: Z--REPLACE AIR COOLED CONDENSING UNIT, BLDG 757
CNT F09650-97-C-0118, F09650-96-R-0108
AMT $64,887
DTD 031397
TO A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
CITE: (I-079 SN049436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: Z--RESEAL CONCRETE JOINTS
CNT F09650-97-M-0711, F09650-97-Q-0388
AMT $46,502
DTD 031497
TO Great Lakes Industrial Coatings Inc, 21227 Commerical Dr Unit
  C-D, Mundelein Il 60060 0000
CITE: (I-079 SN049437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 10--SPARES PARTS FOR THE UPGUNNED WEAPON STATION
POC Anne Widner, Contract Specialist, Code 891-1, (912)439-6753
  Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.
CNT M67004-97-P-4036/M67004-97-Q-4013 and M67004-97-Q-4016
AMT $74,406.00
LINE N/A
DTD 031197
TO AV Technology LLC, 50405 Patricia Drive, Chesterfield, MI
  48051
CITE: (I-079 SN049467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--HY-70 PROGRAM
POC CONTACT THE CONTRACT SPECIALIST: Wanda Malvik,(309)782-5929,
  Contracting Officer: Patricia Martel, (309)782-3612
CNT DAAA0995C0028/P00014
AMT $35,035
LINE N/A
DTD 031397
TO Lockheed Martin Ordnance, Lakeside Ave., Burlington, VT 05401
CITE: (I-079 SN049270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--ABNORMAL MAINT IN SPT OF DAAA0997C0001 FOR BDU-45
  & BDU-50 BOMB BODY
POC CONTACT THE CONTRACT SPECIALIST: Lou Sommer (309)782-3522,
  Contracting Officer: James D. Munson (309)782-6022
CNT DAAA0995E0006/P00003
AMT $1,199,000
LINE N/A
DTD 031997
TO Intercontinental Manufacturing Co., 1200 N. Glenbrook Dr.,
  PO Box 461148, Garland, TX 75046
CITE: (I-079 SN049488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 14--FEED GUIDE, MACHINED
SOL 96TB11-52-P-0900
CNT SP0920-97-M-3577
AMT $46,750.00
LINE 0001
DTD 032097
TO Alek Industries Inc 3170 rodenbeck Dr beavercreek OH 45432
CITE: (I-079 SN049233)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, Al 35898-5280
SUBJECT: 14--TACTICAL COORDINATING ACQUISITION AND TRACKING SYSTEM
  (TCATS)
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
  (205) 842- 9431, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
  (205) 876- 1299.
CNT DAAH01-96-C-0269/PZ0006
AMT $1,465,000.00
LINE N/A
DTD 031997
TO Thermotrex Corporation 10455 Pacific Center Court, San Diego,
  CA, 92121
CITE: (I-079 SN049470)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--FITTING, NOSE LANDIN
SOL SP0460-97-X-4142
CNT SP0460-97-M-6912
AMT $25,000.00
LINE 0001
DTD 032097
TO Advance tool and die Co Inc 1252 S vandeventer Ave St. Louis
  Mo 63110-3808
CITE: (I-079 SN047225)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--INSULATION, BLANKET
SOL SP0460-96-X-4568
CNT SP0460-97-M-2954
AMT $27,000.00
LINE 0002
DTD 032097
TO Thermal ceramics min-k Div 2730 Industrial Pky elkhart IN
  46516
CITE: (I-079 SN047254)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--WINDOW, LOWER RIGHT
SOL SP0460-97-R-0485
CNT SP0460-97-C-0226
AMT $63,220.00
LINE 0001 THROUGH 0002
DTD 032097
TO United Equipment Inc 5110 Glen Alden Dr Richmond VA 23231-4319
CITE: (I-079 SN047255)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--PLUG, DRAIN HOSE ASSY
SOL SP0460-97-Q-DE88
CNT SP0460-97-M-7053
AMT $25,251.45
LINE 0001
DTD 031997
TO Vickers Inc systems monitoring Div 24 E Glenolden Ave Glenolden
  PA 19036-2107
CITE: (I-079 SN047256)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--SHROUD ASSEMBLY
SOL SP0460-97-Q-DF59
CNT DAAJ09-94-G-0005-TYJ4
AMT $76,525.50
LINE 0001AA THROUGH 0001AJ
DTD 032097
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
  systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-079 SN047259)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--HEATER, VENTURI
SOL SP0460-97-R-0513
CNT SP0460-97-C-0230
AMT $77,440.00
LINE 0001 THROUGH 0002
DTD 032097
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
  Mo 63143-3903
CITE: (I-079 SN047260)

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

PART: CONTRACT AWARDS
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--REPAIR KITS --1560014359061WF
CNT F42620-97-C-0042, F42620-97-R-22227
AMT $570,322
DTD 031997
TO United Fastener Company Inc, 25 Drexel Drive, Po Box 250,
  Bay Shore Ny 11706 0000
CITE: (I-079 SN049403)

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

PART: CONTRACT AWARDS
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 ASSEMBLY APPLICABLE TO C-130 ACFT --1560011611531LG
CNT F09603-94-G-00350262, F09603-96-R-12018
AMT $41,342
DTD 031097
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
  S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-079 SN049416)

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

PART: CONTRACT AWARDS
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 --1560002428204FX
CNT F09603-97-C-0227, F09603-96-R-20125
AMT $50,000
DTD 031197
TO Handy Tool & Mfg Co Inc, 39-09 58th St, Po Box 99, Woodside
  Ny 11377-0099
CITE: (I-079 SN049420)

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

PART: CONTRACT AWARDS
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--ACFT DOOR --1560013805957FX
CNT F09603-97-M-0865, F09603-96-R-20412
AMT $89,206
DTD 031197
TO Israel Aircraft Industries Ltd, Malkam Plant Dept 2211, Ben-Gurion
  Intl Airport, Lod 70100 Israel 00000 0000
CITE: (I-079 SN049425)

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

PART: CONTRACT AWARDS
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--FUEL CELL --1560011327319FX
CNT F09603-97-M-1003, F09603-97-R-20055
AMT $93,480
DTD 031897
TO American Fuel Cell & Coated Fabrics, 601 Firestone Dr, P O
  Box 887, Magnolia Ar 71753-0887
CITE: (I-079 SN049430)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--CRANK ASSEMBLY, PITCH
SOL SP0460-96-Q-CA15
CNT SP0460-97-M-2945
AMT $33,239.25
LINE 0001
DTD 031997
TO Capy machine shop Inc 79 OTIS St West babylon NY 11704
CITE: (I-079 SN047226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-96-Q-AB20
CNT SP0460-97-M-5430
AMT $39,252.00
LINE 0001
DTD 032097
TO Transdigm Inc controlex Div Aerocontrolex Group 26380 Curtiss
  Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-079 SN047230)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--MOUNT ASSEMBLY, GEARBOX, ACCESSORY
SOL SP0460-97-Q-B560
CNT SP0460-97-M-3018
AMT $54,395.00
LINE 0001
DTD 032097
TO Island engineering Co DBA Smith J machine shop Inc 124 Albany
  Ave Freeport NY 11520
CITE: (I-079 SN047237)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--PARTS KIT, REGULATOR
SOL SP0920-97-Q-A149
CNT SP0920-97-M-3560
AMT $53,874.90
LINE 0001 THROUGH 0002
DTD 031997
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-079 SN049239)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO 63120
SUBJECT: 16--LINK ASSEMBLY, SINGLE
POC Barbara Collie, Contract Specialist, AMSAT-A-PNCB, 314-263-3167
  or Marie T. Pendergast, Contracting Officer, Area Code 314-263-2960.
CNT DAAK01-97-D-0026/0001
AMT $134,447.85
LINE N/A
DTD 031497
TO L.K. Enterprises, 314 W. Arrow Hwy., San Dimas, CA 91773
CITE: (I-079 SN049278)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--MASK, OXYGEN
SOL SP0920-97-Q-A132
CNT SP0920-97-M-3389
AMT $35,461.36
LINE 0001 THROUGH 0002
DTD 031997
TO Gentex Corp Western opn 11525 6TH St Rancho Cucamonga CA 91730-0000
CITE: (I-079 SN049313)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--MASK, OXYGEN
SOL SP0920-97-Q-0665
CNT SP0920-97-M-2930
AMT $39,040.00
LINE 0001 THROUGH 7001
DTD 031997
TO Scott Aviation Div Figgie international Inc 225 Erie St Lancaster
  NY 14086-9502
CITE: (I-079 SN049316)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--VALVE ASSEMBLY
SOL SP0920-97-Q-A133
CNT SP0920-97-M-3394
AMT $36,160.00
LINE 0001
DTD 032097
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
  43078-0247
CITE: (I-079 SN049317)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--RETAINER, BEARING
SOL 97T836-42-P-0900
CNT SP0920-97-M-3584
AMT $36,900.00
LINE 0001
DTD 032097
TO Huntington Valley Industries 5142 Bolsa Ave Suite 105 Huntington
  Beach CA 92649-1048
CITE: (I-079 SN049318)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--MASK ASSEMBLY, OXYGE
SOL SP0920-97-R-A012
CNT SP0920-97-C-0017
AMT $186,000.00
LINE 0001AA THROUGH 0001AC
DTD 032097
TO Scott Aviation Div Figgie international Inc 225 Erie St Lancaster
  NY 14086-9502
CITE: (I-079 SN049322)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--POPPET ASSEMBLY, PRE
SOL 96TX23-42-P-0900
CNT SP0920-97-M-3542
AMT $27,198.65
LINE 0001
DTD 031997
TO Laminated materials Corp mascher and lippincott STS P.O.Box
  6710 Philadelphia PA 19132
CITE: (I-079 SN049323)

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

PART: CONTRACT AWARDS
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--DISC, BRAKE --1630010690092
CNT F09603-97-M-0961, F09603-97-R-21191
AMT $28,353
DTD 031797
TO Alliedsignal Inc, Aircraft Landing Systems, 3520 Westmoor
  St #10, South Bend In 46628-1373
CITE: (I-079 SN049427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO 63120-
SUBJECT: 16--LANDING GEAR, FIXED, NSN: 1620-01-325-8223, P/N:
  70250-13103- 042
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
  J. Fuller, Contracting Officer, 314-263-2555, FAX No. x9012.
CNT DAAJ09-97-D-0123, Sol. DAAJ09-96-R-0448, 5 year Indefinite
  Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 233/1,640
  each. The dollar amount below is based on the minimum quantity.
AMT $242,553.00
LINE 0001AA
DTD 031997
TO Derlan Inc., 2040 East Dyer Rd., Santa Ana, CA 92705-5777
CITE: (I-079 SN049505)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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 ARLEIGH BURKE (DDG-51), SSP-140-97, RAV
POC Priscilla Tarr, (757) 396-5041 ext 456
CNT 7105
AMT $130,700.00
LINE 0001, 0006, 0007
DTD 031897
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, Va. 23707
CITE: (W-079 SN047224)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 23--R-12 HYDRANT TRUCK --2320004775521
CNT F09603-94-C-1286P00009, F09603-97-R-70176
AMT $501,727
DTD 030697
TO Beta Systems Inc, 1209 Freeway Dr, P O Box 1737, Reidsville
  Nc 27323-1737
CITE: (I-079 SN049415)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SPACER, STAGE 5 & 6
SOL SP0480-97-Q-J213
CNT SP0480-97-M-KB27
AMT $26,174.40
LINE 0001
DTD 031997
TO Spares Inc 1660 kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-079 SN047233)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--SEAL, SEGMENTED, TURBINE
SOL SP0480-96-Q-W219
CNT SP0480-97-M-KB35
AMT $83,500.00
LINE 0001 THROUGH 0002
DTD 031997
TO Alamo aircraft supply Inc. 2538 SW 36TH St P.O. Box 37343
  San Antonio TX 78237-0343
CITE: (I-079 SN047234)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--LEVER, CONTROL
SOL SP0480-97-Q-J483
CNT SP0480-97-M-F786
AMT $27,260.00
LINE 0001 THROUGH 0002
DTD 031997
TO APEX precision Technologies Inc an independently owned and
  operated business 2060 yandes St Indianapolis In 46202-1939
CITE: (I-079 SN047266)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 28--TURBINE SECTION, JET --2835006034241
CNT F09603-97-M-0995, F09603-97-R-21170
AMT $29,226
DTD 031797
TO Alliedsignal Inc, Alliedsignal Engines, 111 S 34th St Po Box
  52181, Phoenix Az 85072-2181
CITE: (I-079 SN049429)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--STAGE 1 VANE; P/N: P221P04; APPL F110 --2840012898523PR
CNT F34601-97-G-00020055, FD2030-97-4-9493
AMT $532,062
DTD 032197
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-6301
CITE: (I-079 SN049442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0480-97-Q-J458
CNT F34601-94-G-0033-TY03
AMT $68,515.00
LINE 0001 THROUGH 0002AB
DTD 031997
TO Delavan Inc Gas Turbine Products Div 811 4TH St P.O.Box 65100
  West Des Moines IA 50265-0100
CITE: (I-079 SN047258)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, ANNULAR
SOL SP0500-97-Q-Q670
CNT SP0500-97-M-PM60
AMT $91,505.50
LINE 0001 THROUGH 0002AB
DTD 031997
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-079 SN047201)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, ANNULAR
SOL SP0500-97-Q-L760
CNT SP0500-97-M-PL76
AMT $30,727.50
LINE 0001
DTD 031997
TO BTMC Corporation 5810 Columbus Pike Lewis center OH 43035
CITE: (I-079 SN047207)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, ANNULAR
SOL SP0500-97-Q-Q015
CNT N00383-93-G-M111-TZJP
AMT $93,899.40
LINE 0001AA THROUGH 0001AB
DTD 031997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
  IL 61125-7002
CITE: (I-079 SN047208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
  1148, Corvallis, OR 97339
SUBJECT: 35--ELECTRONIC TICKET DISPENSING MACHINES, ITEM #1
POC Ed Hurst, 541/750-7119
CNT 54-04T0-7-4020N
AMT S108,378.56
LINE N/A
DTD 032097
TO NW Parking Equipment Co, 15029 Bothell Way NE, Suite 200,
  Seattle, WA 98155
CITE: (I-079 SN049475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 40--SHACKLE, ANCHOR
SOL SP0500-97-Q-Y994
CNT SP0500-97-M-PQ96
AMT $25,900.00
LINE 0001
DTD 031997
TO Cable Moore Inc 1425 5TH Street Oakland CA 94607
CITE: (I-079 SN047204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 40--TAPE, LACING AND TYING
SOL SP0500-97-Q-BF06
CNT SP0500-97-M-RE58
AMT $92,944.80
LINE 0001 THROUGH 0002
DTD 031997
TO Gudebrod Inc 274 Shoemaker Rd P O Box 357 pottstown PA 19464
CITE: (I-079 SN047206)

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

PART: CONTRACT AWARDS
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--CONTROLLER, PNEUMATIC
SOL SP0500-97-Q-AM63
CNT SP0500-97-M-PQ05
AMT $48,000.00
LINE 0001
DTD 031997
TO American Turbo Systems 2560 N Huachuca Dr Tucson AZ 85745
CITE: (I-079 SN047200)

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

PART: CONTRACT AWARDS
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, REF
SOL SP0500-97-Q-P449
CNT SP0500-97-M-PP61
AMT $27,662.80
LINE 0001
DTD 031997
TO Geneco consultant 17004 glen oak run Rockville MD 20855-1519
CITE: (I-079 SN047202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 42--TUBE, DRINKING
SOL SP0450-96-Q-SS50
CNT SP0450-97-M-L057
AMT $89,928.52
LINE 0001 THROUGH 0002
DTD 032097
TO Mine safety appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-079 SN047253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
  Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
  76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT, URBAN AND WILDLAND
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9506G
AMT $125,000.00
LINE 2
DTD 031797
TO Mister Breeze, 5232 Bolsa Avenue, Huntington Beach, CA 92649
CITE: (W-079 SN049226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN --4320010350725FX
CNT F09603-97-C-0238, F09603-96-R-20311
AMT $48,300
DTD 031397
TO Goodman Ball Inc, 3639 Haven Ave, Menlo Park Ca 94025-0000
CITE: (I-079 SN049421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP, HYDRAULIC; P/N: 66039-01; APPL C130 --4320011710452HS
CNT F34601-97-D-0210, F34601-96-R-47913
AMT $1,364,581
DTD 032197
TO Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer
  Ave, Kalamazoo mi 49001-4165
CITE: (I-079 SN049441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 45--HEATER, WATER. OIL FIRED. GALVANIZED, 130
SOL SP0500-97-Q-V486
CNT SP0500-97-M-PK70
AMT $25,569.48
LINE 0001 THROUGH 0002
DTD 031997
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
  737 Somerset, PA 15501-0737
CITE: (I-079 SN047209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: 45--COMMERCIAL ITEM - INSTANTANEOUS WATER HEATERS
POC Colette LeBleu Regan, (704) 638-9000 ext. 3219
CNT PO# 659-C66328
AMT $57,944
LINE N/A
DTD 032097
TO Heat Transfer Sales, 660 Westinghouse Blvd., Suite 107, Charlotte,
  NC 28273
CITE: (I-079 SN049484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO 63120-
SUBJECT: 48--VALVE, HYDRAULIC, NSN: 4810-01-096-1056, P/N: 70652-02450-109
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
  J. Fuller, Contracting Officer, 314-263-2555, FAX No. x9012.
CNT DAAJ09-97-R-0272
AMT $121,924.00
LINE DAAJ09-97-C-0125
DTD 031897
TO E G & G Wright Components Inc., Rt. 96, P. O. Box 160, Phelps,
  NY 14532
CITE: (I-079 SN049504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--CABLE ASSEMBLY, SPECIAL
SOL SP0450-97-Q-M098
CNT SP0450-97-M-L054
AMT $74,412.00
LINE 0001
DTD 031997
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-079 SN047264)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 49--CAP SET, HEAT EXCHANGERS --4920000302061
CNT F09603-97-M-1014, F09603-97-R-21075
AMT $25,933
DTD 031397
TO Allied Corp, Controls And Accessories, 717 N Bendix Dr, South
  Bend In 46620-0001
CITE: (I-079 SN049431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-Z335
CNT SP0500-97-M-PV35
AMT $98,809.50
LINE 0001
DTD 031997
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
  St Peoria IL 61629
CITE: (I-079 SN047197)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--BRACKET, MOUNTING
SOL SP0500-96-Q-RP39
CNT SP0500-97-M-PQ86
AMT $39,360.00
LINE 0001
DTD 031997
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
  MI 48036
CITE: (I-079 SN047199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BOLT
SOL SP0500-97-Q-N708
CNT SP0500-97-M-RD01
AMT $41,190.00
LINE 0001 THROUGH 0002
DTD 031997
TO SPS Technologies Inc Aerospace and Industrial Products Div
  Highland Ave Jenkintown PA 19046-2299
CITE: (I-079 SN047203)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--PIN, COTTER
SOL SP0500-97-Q-V214
CNT SP0500-97-M-PR10
AMT $34,373.50
LINE 0001
DTD 031997
TO Hobbs fasteners Inc 1 appian way P O Box 137 Webster square
  station Worcester MA 01603
CITE: (I-079 SN047205)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--TIE ROD; P/N: 471211 --5306009668046RV
CNT F34601-97-C-0214, F34601-97-R-52937
AMT $73,272
DTD 031897
TO Sps Technologies Inc, Aerospace And Industrial Products, Highland
  Ave, Jenkintown Pa 19046-2299
CITE: (I-079 SN049440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--COMMUNICATION SUBSY - AND OTHER REPLACEMENT PARTS
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
  (717)790-7317, Twx, Not-avail
CNT N0010494G03035049, Sol Nr N00104-97-Q-JA28, NIIN 012294284
AMT $242,513
DTD 032997
TO Alliant Techsystems Inc , Mukilteo ,WA 98275-4844
CITE: (I-079 SN049220)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMP,XMTR&CASE ASSY
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
  E Trump, 021x, (717)790-2736
CNT N0010497CGA16, Sol Nr N00104-97-R-GA92, NIIN 011452784
AMT $717,750
DTD 032997
TO Sierra Technologies Inc. , Buffalo ,NY 14225-0222
CITE: (I-079 SN049221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--CONNECTOR-HARNESS
SOL SP0970-97-Q-A169
CNT SP0970-97-M-3323
AMT $69,918.00
LINE 0001AA THROUGH 0001AD
DTD 032097
TO Tri-tech electronics Inc 9480 E colonial Dr Orlando FL 32817-4151
CITE: (I-079 SN049228)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 58--LF/ADF RECEIVER --5826012416869
CNT F09603-97-M-0991, F09603-96-R-00108
AMT $84,920
DTD 031397
TO Rockwell International Corp, Collins Avionics & Comm Div,
  350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-079 SN049428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 58--CONTROL APPLICABLE TO ARN-118 --5895010121919CX
CNT F34601-95-G-0011RJ2E, F09603-97-R-80038
AMT $51,326
DTD 031097
TO Rockwell International Corp, Collins Avionics & Comm Div,
  350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-079 SN049438)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, SPECIAL PURPOSE
SOL SP0451-96-Q-WN69
CNT SP0451-97-M-9283
AMT $82,928.82
LINE 0001 THROUGH 0002
DTD 032097
TO Rowe L L Co 66 holton St Woburn MA 01801
CITE: (I-079 SN047236)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--HARNESS ASSEMBLY, ELECTRICAL
SOL SP0451-96-Q-Y636
CNT SP0451-97-M-9318
AMT $41,110.00
LINE 0001 THROUGH 0002
DTD 032097
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-079 SN047261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MAINTENANCE KIT, ELEC
SOL SP0935-97-R-A011
CNT SP0935-97-C-0016
AMT $188,669.00
LINE 0001AA THROUGH 0001AB
DTD 031997
TO Daniels Mfg Corp 526 Thorpe Rd P O Box 593872 Orlando FL 32859-3872
CITE: (I-079 SN049229)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-R-A034
CNT SP0960-97-C-0039
AMT $113,500.00
LINE 0001AA THROUGH 0001AE
DTD 031997
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-079 SN049230)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL SP0970-97-Q-A146
CNT SP0970-97-M-3330
AMT $25,329.96
LINE 0001
DTD 032097
TO Anritsu Wiltron sales Co 685 Jarvis Dr Suite F Morgan Hill
  CA 95037-2813
CITE: (I-079 SN049231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER-TR
SOL SP0930-97-Q-A152
CNT SP0930-97-M-5110
AMT $93,248.00
LINE 0001 THROUGH 0002
DTD 032097
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
  San Ysidro CA 92173
CITE: (I-079 SN049232)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
CNT SP0970-97-M-3237
AMT $29,800.00
LINE 7001
DTD 031997
TO Computer measurements Co 9600 Owensmouth Ave P O Box 3474
  Chatsworth CA 91311-4803
CITE: (I-079 SN049234)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A069
CNT F09603-96-G-0001-UB2U
AMT $94,512.40
LINE 0001
DTD 031997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
  St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-079 SN049235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL SP0900-97-Q-0128
CNT SP0900-97-M-0115
AMT $76,498.80
LINE 0001 THROUGH 0002
DTD 031997
TO Darrah electric Co 5914 merrill Cleveland OH 44102-5626
CITE: (I-079 SN049236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME RESISTOR, VARIABLE, N
SOL 97T324-32-P-0900
CNT SP0905-97-M-3078
AMT $37,320.25
LINE 0001
DTD 032097
TO Hughes-peters Inc 5030 oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-079 SN049237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
CNT SP0935-97-M-4310
AMT $61,141.50
LINE 7001
DTD 031997
TO ITT Industries Inc ITT Cannon military/aerospace 666 E Dyer
  Rd Santa Ana CA 92702
CITE: (I-079 SN049238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A181
CNT SP0970-97-M-3329
AMT $82,000.00
LINE 0001 THROUGH 0003
DTD 032097
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
  OH 44221
CITE: (I-079 SN049240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ROTARY
SOL SP0930-96-T-T640
CNT SP0930-97-M-5094
AMT $54,900.00
LINE 0001
DTD 032097
TO Micro connecting devices 4685-3Q Industrial St Simi Valley
  CA 93063
CITE: (I-079 SN049314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A173
CNT F04606-97-G-0003-UB25
AMT $31,550.00
LINE 0001
DTD 032097
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
  Box 3951 North Hollywood CA 91605
CITE: (I-079 SN049315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--DIVIDER, POWER, RADIO
SOL SP0970-97-Q-0177
CNT SP0970-97-M-3366
AMT $44,657.00
LINE 0001AA THROUGH 0001AB
DTD 032097
TO Litton Systems Inc solid state Div 3251 olcott St Santa Clara
  CA 95054-3095
CITE: (I-079 SN049319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-0681
CNT SP0960-97-M-2855
AMT $27,984.00
LINE 0001 THROUGH 0002
DTD 032097
TO Associated aircraft Mfg and sales Inc 784 NW 57TH CT Fort
  Lauderdale FL 33309-2092
CITE: (I-079 SN049320)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SLIDE
SOL SP0900-96-T-W798
CNT SP0930-97-M-5079
AMT $52,377.60
LINE 0001 THROUGH 0002
DTD 031997
TO Mason electric Co sub of esterline Technologies Corp 605 8TH
  St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-079 SN049321)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THUMBWHEEL
SOL SP0930-97-R-A022
CNT SP0930-97-C-0027
AMT $112,365.00
LINE 0001 THROUGH 0002
DTD 031997
TO Bowmar Instrument Corp Bowmar/Aerospace Div 8000 Bluffton
  Rd P.O.Box P O Box 9088 Fort Wayne IN 46899-3018
CITE: (I-079 SN049324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-X-0100
CNT SP0970-97-M-3277
AMT $28,180.00
LINE 0001 THROUGH 0002
DTD 032097
TO Raytheon E-Systems Inc ECI Div 1501 72ND St N Saint Petersburg
  FL 33710
CITE: (I-079 SN049325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 59--FEATHERING SWITCH APPLICABLE C-130 ACFT --5930006227975PP
CNT F09603-97-M-0279, F09603-97-R-11543
AMT $51,350
DTD 030697
TO Kaiser Aerospace & Electronics Corp, Orange County Plant,
  17000 South Red Hill Ave, Irvine Ca 92714 9324
CITE: (I-079 SN049423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 59--ANTENNA APPL: C-141 ACFT --5985014237339JH
CNT F09603-97-M-0915, F09603-97-R-30119
AMT $26,230
DTD 031197
TO Dayton-Granger Inc, 3299 Sw 9th Ave, P O Box 350550, Fort
  Lauderdale Fl 33315-3000
CITE: (I-079 SN049426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 59--ADAPTER, CABLE CLAMP --5935013462123FX
CNT F09603-97-M-1054, F09603-97-R-20083
AMT $35,721
DTD 032097
TO Atlanta Hardware Speciality Co, Div Of Hardware Speciality
  Co, 1701 Oakbrook Dr, Norcross Ga 30093 1814
CITE: (I-079 SN049432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: 59--COMMERCIAL ITEMS - GE CIRCUIT BREAKERS
POC Colette LeBleu Regan (704) 638-9000 ext. 3219
CNT PO# 659-C66294
AMT $38,716
LINE N/A
DTD 032097
TO Smith & Benzel Electrical Distributors, Inc., 3101 - 111th
  Street SW, Unit L, Everett, WA 98204
CITE: (I-079 SN049483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0500-97-Q-W302
CNT SP0500-97-W-2426
AMT $27,205.75
LINE 0001
DTD 031997
TO K and J Associates Inc 2705 black Lake Dr Suite 500 Philadelphia
  PA 19154
CITE: (I-079 SN047198)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0400-98-R-OPTN
CNT SP0451-97-M-D328
AMT $25,997.40
LINE 0001 THROUGH 0004
DTD 031997
TO Wpi Sarasota Div 2651 Whitfield Ave Sarasota FL 34243
CITE: (I-079 SN047228)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-VM23
CNT SP0451-97-M-D316
AMT $43,575.00
LINE 0001 THROUGH 0004
DTD 031997
TO Celtech Corp 1300 Terminal Dr Carlsbad NM 88220
CITE: (I-079 SN047257)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--ROTOR, GENERATOR
SOL SP0430-97-X-C095
CNT N00383-95-G-M120-TYZ8
AMT $31,060.00
LINE 0001AA THROUGH 0001AB
DTD 032097
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
  W Warner Rd Tempe AZ 85285-2200
CITE: (I-079 SN047262)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--ANALYZER - CHARGER, BATTERY
SOL SP0430-97-Q-Q418
CNT SP0430-97-M-S182
AMT $87,435.00
LINE 0001 THROUGH 0002
DTD 031997
TO Pusetech products Corp. 3131 Premier Drive Irving, TX 75063
CITE: (I-079 SN047263)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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-P523
CNT SP0430-97-M-P985
AMT $25,611.40
LINE 0001
DTD 032097
TO Motor technology Inc 2796 Culver Ave Dayton OH 45429-3724
CITE: (I-079 SN047267)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, INDICATOR
SOL SP0441-96-Q-GP96
CNT SP0441-97-M-W519
AMT $35,191.84
LINE 0001 THROUGH 0002
DTD 032097
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
  Ave Woodland Hills CA 91367-6675
CITE: (I-079 SN047252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 62--CONTROL, DIMMER --6220014089104LG
CNT F09603-97-M-0690, F09603-96-R-62380
AMT $52,756
DTD 031097
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
  Oh 45432-1803
CITE: (I-079 SN049424)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--PISTON ROD, SERVOCYL
SOL SP0440-96-Q-JJ21
CNT SP0440-97-M-NA71
AMT $52,569.00
LINE 0001
DTD 031997
TO Rotair Industries, Inc. 964 Crescent Avenue Bridgeport, CT
  06607
CITE: (I-079 SN047229)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--TRANSMITTER, LIQUID
SOL SP0440-97-Q-T589
CNT SP0440-97-M-PA19
AMT $32,838.00
LINE 0001
DTD 032097
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
  Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
  05491-1099
CITE: (I-079 SN047231)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--TACHOMETER, ELECTRON
SOL SP0440-96-R-3194
CNT SP0440-97-C-0229
AMT $71,000.00
LINE 0001
DTD 031997
TO Howell instruments Inc 3479 W Vickery Fort Worth TX 76107-5722
CITE: (I-079 SN047235)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, TEMPERATURE, S
SOL SP0440-97-Q-T695
CNT SP0440-97-M-PA15
AMT $95,321.20
LINE 0001 THROUGH 0003
DTD 032097
TO Kidde Technologies Inc Fenwal safety systems Div 700 Nickerson
  Rd Marlborough MA 01752
CITE: (I-079 SN047265)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
  AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Kim Sweep, Contract Specialist, (301) 394-4681, Louise R.
  Mudd, Contracting Officer, (301) 394-1365.
CNT DAAL01-97-C-0081, DAAL01-96-R-9808
AMT $451,475.00
LINE 0001
DTD 032097
TO Plasma Therm, 10050 16th Street, North, St. Petersburg, FL
  33716
CITE: (I-079 SN049297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 66--OSCILLOSCOPE --6625012553322DQ
CNT F09603-97-C-0115, F09603-96-R-21247
AMT $62,155
DTD 022897
TO Hewlett-Packard Co, Federal Business Center, 2101 Gaither
  Rd Po Box 1487, Rockville Md 20849-1487
CITE: (I-079 SN049418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ONE (1) LOT OF CALIBRATION SETS AND ONE (1) LOT
  OF SPARE PARTS
POC Contact Jennifer Davis, Contract Specialist, (205) 842-8283,
  Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
CNT DAAH01-97-C-0161
AMT $1,347,115.41
LINE N/A
DTD 031497
TO Lektron, Hwy 36 & Ironman Road, Hartselle, AL 35640
CITE: (I-079 SN049494)

[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--SILVER CYANIDE, TECHNICAL.
SOL SP0450-96-Q-PK04
CNT SP0450-97-M-M901
AMT $25,220.80
LINE 0001
DTD 032097
TO Noah Technologies Corp 1 noah Park San Antonio TX 78249-3419
CITE: (I-079 SN047232)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 71--STORAGE CABINET, REPAIR PARTS AND TOOLS
SOL SP0451-96-Q-VS15
CNT SP0451-97-M-D274
AMT $45,450.00
LINE 0001
DTD 031997
TO Valley Industries 1397 Harris Hollow Rd Gerry NY 14740-9515
CITE: (I-079 SN047227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
  Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
  76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT 
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9503G
AMT $388,000.00
LINE 1
DTD 031497
TO LDI MFG.CO., C/O Eagle Marketing Group, P.O. Box 681837, Houston,
  TX 77268-1837
CITE: (W-079 SN049251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, CLASSIC DESIGN, POLYESTER/WOOL
CNT SP0100-95-C-0333
AMT $79,834.00
LINE 0236AA
DTD 031997
TO K and D clothing Mfg Co 640 N board St Philadelphia PA 19130-3409
CITE: (I-079 SN047190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
  Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
  76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817) 978-8667
CNT GS-07F-9500G
AMT $100,000.00
LINE 2
DTD 031797
TO Ion Track Instuments, 340 Fordham Road, Wilmington, MA 01887-2189
CITE: (W-079 SN049209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--KIT, TIME,DRAIN,HP
POC Contact Point, Boyd B Brandt, 0211.4, (717)790-2982, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
  J Klaiber, 0211, (717)790-2050
CNT N0010497CCA15, Sol Nr N00104-97-R-CA06, NIIN LLTRP4987
AMT $755,187
DTD 032997
TO Dresser-rand Co , Painted Post ,NY 14870-0000
CITE: (I-079 SN049222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL MEETING AND SLEEPING ROOMS
POC Purchasing Agent, Kevin Merriweather, (202) 927-7716/Contracting
  Officer, Grace V. Proctor, (202) 927-8027
CNT 97290294
AMT $35,500.00
LINE N/A
DTD 031897
TO Holiday Inn Annapolis, 210 Holiday Court, Annapolis, MD 21401
CITE: (W-079 SN049338)

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

PART: SPECIAL NOTICES
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
  DC 20460-0001
SUBJECT: 70--COMMON DASD SOLUTION FOR HETEROGENEOUS COMPTING
  PLATFORMS
DESC:  COMMON DASD SOLUTION FOR HETEROGENEOUS COMPUTING PLATFORMS
  - PRELIMINARY MARKET SURVEY   Category: 70 General-Purpose
  Information Technology Equipment--Request for Information.
    Contact: John Gibson, Project Officer, MD-34, U.S. EPA,
  Research Triangle Park, NC 27711. Phone: (919) 541-0112. 
   Synopsis: PRELIMINARY MARKET SURVEY FOR DASD TECHNOLOGY THAT
  WILL ENABLE STORAGE OF DATA FROM HETEROGENEOUS COMPUTING PLATFORMS
  ON A COMMON DASD SUBSYSTEM. THIS IS A MARKET SURVEY FOR WRITTEN
  INFORMATION ONLY. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR
  PROPOSALS AND NO CONTRACT WILL BE AWARDED PURSUANT TO THIS
  ANNOUNCEMENT. THERE IS NO BID PACKAGE OR SOLICITATION DOCUMENT
  ASSOCIATED WITH THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE
  MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN
  RESPONSE TO THIS ANNOUNCEMENT AND TO ANY FOLLOW-UP INFORMATION
  REQUESTS.   The U.S. Environmental Protection Agency (EPA)
  is seeking information from Original Equipment Manufacturers
  (OEMs) of Direct Access Storage Device (DASD) solutions on
  the current or anticipated availability of DASD subsystems
  that support the storage of data from EPA's multiple operating
  environments (e.g. IBM MVS/ESA, IBM OS/390, IBM RS6000 AIX,
  HP-UX, Digital Unix, Novell NetWare, and possibly Windows NT)
  on the same DASD subsystem. EPA intends to use this information,
  along with the results of other associated market research
  that it is carrying out, to develop an acquisition strategy
  for its anticipated long-term data center DASD requirements.
    Besides technical literature that describes the design
  and other technical features of such DASD subsystems, EPA is
  specifically seeking the following information from OEMs:
   1. What is your strategic direction toward providing integrated
  DASD solutions for MVS data centers that increasingly include
  other operating system platforms such as Unix, NetWare, and
  Windows NT?   2. Do you currently market a DASD subsystem
  that supports the storage of data from multiple operating environments?
  If not, do you expect to market such a subsystem, and when?
    3. What operating environments will be able to share storage
  space on a single DASD subsystem?  4. Will the DASD subsystem
  support conventional (non-RAID) and RAID DASD? If it will support
  RAID, what level(s) of RAID?  5. Will the controller on the
  DASD subsystem support the use of disk drives from other OEMs?
  If so, which disk drives will the controller support?  6.
  If currently available, what is the installed base of such
  DASD - i.e. number of customers, locations, host operating
  environments supported, and total storage capacity of installed
  base?  7. What modes of system connectivity (e.g. FIPS 60
  Channel, ESCON, SCSI) will the DASD subsystem support?  
  8. What is the system management overhead for heterogeneous
  platform support and how does this impact performance?  9.
  Will the DASD subsystem include special features for effectively
  meeting High-Performance Computing (HPC) storage requirements?
    10. Will the DASD subsystem include features that support
  data sharing - i.e. a single copy of data that is accessible
  to multiple operating environments? If so, what is the time
  frame for the anticipated availability of this capability?
     EPA's current data center DASD environment includes about
  1,100 gigabytes (GB) of 3380-compatible triple-density non-RAID
  DASD and about 1,800 GB of 3380- and 3390-compatible RAID DASD.
  The environment also includes about 230 GB of RAID DASD and
  about 55 GB of non-RAID DASD serving Unix platforms. Unix DASD
  requirements are expected to increase significantly, along
  with storage requirements for NetWare- and/or Windows NT-based
  servers in the data center.  If you are interested in providing
  this information, please respond in writing by April 25, 1997,
  to Mr. John Gibson at the address specified above.    
LINKURL: NA
LINKDESC: 
EMAILADD: NA
EMAILDESC: 
CITE: (W-079 SN049253)

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

PART: SPECIAL NOTICES
OFFADD: USDA, Office of Operations , Procurement Operations Division,
  Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
  DC 20250-9850
SUBJECT: AMERICAN INDIAN/ALASKA NATIVE CORPORATION SMALL BUSINESS
  PROCUREMENT FORUM AND EXPOSITION
DESC: The U.S. Department of Agriculture's (USDA) Office of Small
  and Disadvantaged Business Utilization will sponsor its first
  Small Business Procurement Forum and Exposition targeting American
  Indians and Alaska Native Corporations. The purpose of this
  full day event is to share information through various speakers
  on what USDA is doing and to develop strategies and awareness
  of these firms to enhance greater participation in USDA's contracting
  activities. The firms will also have an opportunity to exhibit
  their products/services to USDA contracting officials. This
  event will take place at the U.S. Department of Agriculture
  on May 22, 1997 at 9:00 a.m. in Room 107-A of the Jamie L.
  Whitten Federal Building. The exposition will open immediately
  following the morning session on the Patio. If you are interested
  in attending and exhibiting, please let us know. Information
  is needed on the products/services provided by your company
  as well the company name, telephone number and address. You
  may fax this information to (202) 720-3001 or forward an e-mail
  message to  Stella.Hughes@USDA.gov. You may also mail your
  information to the U.S. Department of Agriculture, Office of
  Small and Disadvantaged Business Utilization, Room 1323-S,
  14th & Independence Avenue, S.W., Washington, D.C. 20250. EXHIBIT
  SPACE IS LIMITED. ATTENDANCE AND EXHIBIT SPACE WILL BE ON A
  FIRST COME BASIS. THERE IS NO CHARGE. PLEASE CONFIRM ON OR
  BEFORE APRIL 25, 1997. If you have any questions, please call
  Stella at (202) 720-6840.
CITE: (W-079 SN049256)

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

PART: SPECIAL NOTICES
SUBJECT: 1ST ANNUAL NEXT GENERATION SPACE TELESCOPE (NGST) TECHNOLOGY
  CHALLENGE REVIEW
DESC: NASA and the Goddard Space Flight Center invite industry,
  universities, national observatories, government laboratories
  and other qualified institutions to participate in the 1st
  Annual Next Generation Space Telescope (NGST) Technology Challenge
  Review to be held at the Goddard Space Flight Center in Greenbelt,
  MD on July 7-10, 1997. NGST is one of the major missions comprising
  the Origins Program of the NASA Office of Space Science and
  is planned for a new start in the 2003/2004 time frame. It
  is envisioned to be a state-of-the-art infrared space telescope
  with a 4-8m diameter aperture. For further information, including
  a description of the current mission concepts, please see the
  NGST Homepage at http://ngst.gsfc.nasa.gov/. In the planning
  for NGST, NASA is seeking to aggressively promote the development
  and incorporation of new technologies which will enable NGST
  to deliver the maximum science return in a cost effective and
  timely manner. The objective of this review is to inform and
  advise the NGST Pre-Project and potential system contractors
  regarding existing, emerging and potentially feasible future
  technologies relevant to the design, development, launch and
  operation of large space telescope systems. Technical sessions
  will include the following areas: (1) Ultralightweight Mirror/Telescope
  Technology, (2) Science Instrument Technology, (3) Spacecraft
  Technology, and (4) Ground/Flight Operations Technology. Both
  oral and poster presentations are planned. Further information
  on the preliminary agenda and meeting logistics is available
  on the 1st Annual Next Generation Space Telescope Technology
  Challenge Review Homepage at http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html.
  Because of space limitations total attendance and attendance
  from individual organizations may be limited and preference
  will be given to early respondents. Individuals and organizations
  responding to this announcement should indicate their desire
  to participate and provide a proposed title, a brief presentation
  abstract (less than or equal to 100 words) and indicate their
  preference for oral or poster presentation. Final selection
  of participants will be made by the Program Committee. The
  Program Committee may also elect to issue invitations separately
  from this solicitation. This opportunity does not include financial
  support. Participants are responsible for their own travel
  and lodging costs as well as a registration fee. Responses
  to this solicitation are due April 30, 1997 and will only be
  accepted electronically to the 1st Annual Next Generation Space
  Telescope (NGST) Technology Challenge Review Homepage at http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html.
  Participation will be confirmed no later than May 15, 1997.
  Further information on the final agenda, registration and final
  meeting logistics will be available at that time. Technical
  questions, or questions regarding proposed participation may
  be directed to the NGST Pre-Project Technologist, Dan Coulter
  electronically at daniel.r.coulter@jpl.nasa.gov or by phone
  at (818)-354-3638. Administrative information may be obtained
  from Mary Hurlbut electronically at mhurlbut@pop200.gsfc.nasa.gov
  or by phone at (301)-220-1701.
LINKURL: http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html
LINKDESC: 
CITE: (D-079 SN049260)

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

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--GPS SYSTEM-LEVEL ARCHITECTURE UPGRADE DEVELOPMENT
DESC: NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) INDUSTRY DAYS.
   The NAVSTAR Global Positioning System (GPS) Joint Program
  Office (JPO) intends to keep industry involved and updated
  on the Navigation Warfare (Navwar) program by hosting Industry
  Days on 23 and 24 April 97. In keeping with the program schedule
  briefed during Industry Days held in Oct 96 and Jan 97, the
  Government is continuing planning for the next phase of the
  Navwar program, currently anticipated to be Engineering/Manufacturing
  Development (EMD). The Government anticipates an acquisition
  strategy consisting of separate contracts for EMD and production.
  The intent of the acquisition is to develop a GPS system-level
  solution that protects the Department of Defense's (DoD) and
  U.S. Allies' operational use of GPS during times of conflict
  while preventing the use of GPS by adversaries and without
  impacting civil use outside the combat arena. The acquisition
  objectives of the Navwar program are to take maximum advantage
  of acquisition reform initiatives, minimize system life-cycle
  costs, maximize opportunities for competition, reduce Government
  oversight and be postured to respond quickly, at minimum cost,
  to new airspace requirements and evolving threats. During the
  EMD phase, the award of separate contracts, without a single-point
  integrating contractor, is being considered. However, the Government
  is also considering selecting one integrating contractor to
  design, develop and test the Navwar system-level solution.
  EMD contract award is currently anticipated for Dec 98 and
  conclusion in FY01. Any production contract award would likely
  take place during or after FY01. The Navwar program requires
  the prime contractor to be U.S. owned and controlled, and on-shore.
  Off-shore subcontractors are authorized for non-restricted
  portions of the acquisition. Industry Days will be held at
  the Aerospace Corporation, Bldg A-8, 2350 El Segundo Blvd.,
  El Segundo CA 90245. The 23 Apr schedule for Industry Days
  will begin with Government briefings to industry from 0800
  until 1200 on current Government plans and concerns. Attendance
  is limited to no more than four (4) people from each company/division.
  Industry will then have an opportunity to provide feedback
  and ask questions of the Government during one-on-one sessions
  from 1300 to 1700 on 23 Apr and from 0800 to 1700 on 24 Apr.
  The limit of four (4) people from each company/division does
  not apply to the one-on-one meetings. During one-on-one meetings,
  the GPS JPO is interested in listening to advanced anti-jamming
  technologies including areas such as digital receivers and
  beam forming/steering antennas. In addition, the Government
  is extremely interested in any acquisition strategy ideas to
  meet the program objectives stated above. Discussions during
  these meetings will be no higher than the Secret level. Time
  allotted for the one-on-one meetings will depend upon the number
  of meetings requested. When briefing, contractors are asked
  to please provide to Messrs. Ray Huon or Ken Zebal a digitized
  copy of your briefing on a 3.5 inch diskette. Government briefings
  to industry will be at the Secret level with only US citizens
  allowed to attend. Therefore, written advance requests for
  admittance are required. Submit visit requests and requests
  for one-on-one meetings by 18 Apr to SMC/CZUN, attention Mr.
  Ken Zebal, PRC, 2435 Vela Way, Suite 1613, Los Angeles AFB,
  CA 90245-5500, telephone (310) 363-1138, facsimile (310) 363-3844.
  Contact the technical library POC, Lt. Tom Caballero, at (310)
  363-1818 for a copy of the government to industry presentation
  given at the Oct 96 and Jan 97 Industry Days and/or access
  to documents releasable to potential offerors. 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 Mr. Leslie Bordelon at (310) 363-3818.
  The Ombudsman should only be contacted with issues or problems
  that have been previously brought to the attention of the Contracting
  Officer and could not be satisfactorily resolved at that level.
  This synopsis is for information and planning purposes only
  and does not constitute a solicitation, nor is it to be construed
  as a commitment by the Government. The Government will not
  pay for any effort expended in responding to this notice. Contracting
  Officer - Mr. B. Klehman, (310) 363-6396 
CITE: (W-079 SN049308)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
  Street SW, Washington, DC 20546
SUBJECT: SP--SMALL BUSINESS SEMI-ANNUAL SCIENCE FORUM
DESC: Participants Sought... The National Aeronautics and Space
  Administration is seeking small, small disadvantaged, and women-owned
  small businesses including Historically Black Colleges and
  Universities and Other Minority Institutions to participate
  in it s Semi-Annual Science Forum for Small Business at Goddard
  Space Flight Center May 22. Only high-tech small firms with
  proven expertise in the following areas need apply: Earth and
  Space Science Research and Applications; Sensor and Instrument
  Technology; Commercial Remote Sensing; Spacecraft hardware;
  Space and Ground Communications; Electrical, Mechanical and
  Systems Engineering; Lasers and LIDAR Systems; Data and Information
  Technology; and Telecommunications. Forward a copy of corporate
  capabilities no more than 10 pages by April 9, 1997, to: Lamont
  Hames, Program Manager, NASA Headquarters, Office of Small
  and Disadvantaged Business Utilization, 300 E Street, SW, Washington,
  DC, 20546. For more information visit our web site at: http://www.hq.nasa.gov/office/codek
  or call (202) 358-2088; FAX (202) 358-3261.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#Sci0522
LINKDESC: 
EMAILADD: lamont.hames@hq.nasa.gov
EMAILDESC: 
CITE: (D-079 SN049347)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Washington, D.C. 20310-5200
SUBJECT: CENTRAL CONTRACTOR REGISTRATION VIA THE WEB
POC Electronic Commerce Information Center at 1-800-334-3414.
DESC: Central Contractor Registration (CCR) provides a single
  location for registering to conduct business with the Federal
  Government and will be tied to contracting and financial automated
  information systems for exchanging information. CCR is intended
  to support contractors, government procurement and financial
  officials, logisticians, and other personnel. The benefits
  of implementing CCR are: (a) increased visibility of worldwide
  sources for specific goods and services, with their geographical
  performance preferences, to promote competition; (b) one-time
  registration to conduct business with the government; (c) increased
  potential sales opportunities; (d) expedited contract awards
  and payments by electronically exchanging contractor specific
  data with procurement, finance, and other automated information
  systems (AIS) (e.g., logistics, transportation, medical); and
  (e) reduced duplicative data entry which creates opportunities
  for errors and inconsistent information and decrease data maintenance
  and storage costs. Registration in CCR will be mandated and
  enforced within the Department of Defense within the next few
  months in order to comply with current legislation. Access
  to register is available via the Internet at http://www.acq.osd.mil/ec.
  A registration workbook is available to download for the site
  in three formats MS-Word, WordPerfect, or a text file. It is
  highly recommended that the workbook be reviewed to ensure
  all required information is available prior to accessing CCR
  in order to circumvent additional Internet costs. The government
  has identified the DUNS (Data Universal Numbering System) assigned
  and managed by Dun & Bradstreet as the mechanism for identifying
  contractors. You will need a DUNS prior to registering which
  can be obtained at no charge by contacting Dun & Bradstreet
  at 1-800-333-0505 or visit their Web site at http://www.dbisna.com.
  The initial Web application capability is for initial contractor
  registration only. The ability to change, update or cancel
  a registration and query contractor information via the Web
  will be available in January 1997. Contractors will be able
  to save in-progress registration pending completion for up
  to 30 days. Upon entering a partial registration, contractors
  will receive a temporary confirmation number. The confirmation
  and DUNS numbers will serve as logins and passwords to safeguard
  their information and are required to access the in-progress
  registration for completion and submission. After submitting
  a registration, contractors may use the Web application to
  inquire regarding the status of their registration while being
  validated. Typically, a registration will be activated 7-10
  days after submission. Once successfully registered in CCR,
  a notice will be sent via email or facsimile (if addresses
  are provided, if not via regular post) with information that
  a Trading Partner Identification Number (TPIN) will soon follow.
  The TPIN is used for log on purposes and will be sent separately.
  Anyone may access CCR via the Web to inquire whether a vendor
  is registered. The CCR Web may be reached at http://www.acq.osd.mil/ec.
  If you do not have Internet capability and would like to register
  you may contact the Electronic Commerce Information Center
  at 1-800-334-3414 8am-8pm, Eastern Time; Monday-Friday, except
  Federal holidays.
CITE: (M-079 SN049350)