Commerce Business Daily 1997

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

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--MISSION TO PLANET EARTH POLAR PROGRAM, NRA-97-MTPE-06
SOL NRA-97-MTPE-06
DUE 071497
POC Dr. Sivaprasad Gogineni, Polar Research Program Manager,
Phone (202) 358-0746, Fax (202) 358-2770, Email prasad.gogineni@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the release of the Opportunities to Participate in
NASA's Mission to Planet Earth (MTPE) Polar Program NRA. This
NRA is aimed at investigations of Arctic atmosphere/ice/ocean
interactions that affect climate or the mass balance of the
Greenland ice sheet. NASA solicits proposals to investigate
either of the above topics using data primarily from satellite
and/or NASA aircraft sensors, or using theoretical models to
improve either data interpretation or understanding of important
processes. Participation in this program is open to all categories
of domestic organizations: educational institutions, other
nonprofit organizations, NASA Centers, industry, and other
Government institutions. This solicitation will be available
electronically on the release date via the Internet at the
Mission to Planet Earth Home Page: http://www.hq.nasa.gov/office/mtpe/
under "MTPE Research Announcements" or via anonymous ftp at:
ftp://ftp.hq.nasa.gov/pub/mtpe. Paper copies of the NRA will
be available to those who do not have access to Internet by
calling (202)358-3552 and leaving a voicemail message. Please
leave your full name and address, including zip code, and your
telephone number, including area code. This announcement will
be open for the period from May 12, 1997 through July 14, 1997,
and proposals may be submitted at any time throughout that
period. See Numbered Note 26 regarding procurement of non-commercial
items. An ombudsman has been appointed -- See Note "B". Numbered
notes can be read at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-MTPE-06
LINKDESC:
EMAILADD: prasad.gogineni@hq.nasa.gov
EMAILDESC:
CITE: (D-112 SN065002)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF NCHRP RESEARCH ALLOCATIONS FOR FY
'98
SOL 20418
POC Manager, NCHRP, (202) 334-3233
DESC: Announcement of NCHRP Research Allocations for 1997 (FY
'98) The Research Committee for the American Association
of State Highway and Transportation Officials met in Washington,
D.C., on March 25-26, 1997, and selected the following new
projects for the National Cooperative Highway Research Program
in fiscal year 1998: 4-26, Thermoplastic Pipe Design Procedure;
6-13, Snow and Ice Control Treatment Materials and Methods;
8-35, Incorporating ITS into the Transportation Planning Process;
9-14, Investigation of "Forbidden Zone" in SHRP Superpave Aggregate
Gradation Specification; 9-15, Quality Characteristics of Hot-Mix
Asphalt Pavements for Use in Performance-Related-Specifications;
12-48, Design of Highway Bridges for Extreme Events; 12-49,
Comprehensive Specification for the Seismic Design of Bridges;
12-50, Test Suite of Bridges for Software Validation; 12-51,
Effect of Increasing Truck Size and Weight on Bridge Life;
15-17, Additional Research on Geometric Design Consistency;
15-18, An Evaluation of Conflicting Design Speed and Operating
Speed Applications in Project Design and Traffic Operations;
18-6, Residual Life Assessment of Concrete Girders Subjected
to Corrosion-Related Deterioration; 20-45, Implementation of
the "Manual for Scientific Inquiry into Transportation Problems:
Research Methodologies"; 20-46, Systems Approach to Implementing
Research and Changing Current Practices; 20-47, Criteria for
Linear Spatial Data Quality, Analyses, and Integration with
GPS for Location Referencing; 22-15, Assessment of Means to
Improve the Compatibility of Vehicles and Roadside Safety Hardware;
24-10, Thermally Sprayed Metallic Coatings to Protect Steel
Pilings; 24-11, Guidelines for Geofoam Applications in Embankment
and Slope Stabilization Projects; 24-12, Criteria for Flowable
Fill in Backfill; 24-13, Evaluation of Tensioned Systems in
Geotechnical Applications; 24-14, Scour at Contracted Bridge
Sites: Flood and Field Data; 24-15, Bridge Scour in Fine-Grained
(Cohesive) Sediments/Soils; 24-16, Effect of Incremental Channel
Shift on Bridge Scour; 25-14, Heavy Duty Vehicle Emissions;
25-15, Short Term Monitoring for Compliance with Air Quality
Standards. Preliminary scopes of work for each project are
available on the Internet at http://www2.nas.edu/trbcrp under
"Anticipated Projects." Project Statements inviting proposals
will be available at the same Internet site beginning around
August 1997. You may register electronically, at the same site,
for notification of project statement postings. Inquiries may
also be addressed to Manager NCHRP, Cooperative Research Programs,
Transportation Research Board, National Research Council, 2101
Constitution Avenue, N.W., Washington, D.C. 20418.
LINKURL: http://www2.nas.edu/trbcrp
LINKDESC:
EMAILADD: cjencks@nas.edu
EMAILDESC:
e-mail
CITE: (W-113 SN065133)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center, P.O. Box
880, Morgantown, WV 26507-0880
SUBJECT: A--COMMUNITY LEADERS NETWORK COORDINATION PROGRAM
SOL DE-SC21-97FT34197
DUE 062497
POC Point of Contact - Contact Point, Mary S. Gabriele, 304/285-4253;
Contracting Officer, Randolph L. Kesling
DESC: The U.S. Department of Energy (DOE), Federal Energy Technology
Center (FETC), announces its intent to issue a Solicitation
for Cooperative Agreement Proposal (SCAP) No. DE-SC21-97FT34197,
for effort entitled, "Community Leaders Network Coordination
Program." A single award is expected. The solicitation notice
was previously advertised in the CBD, but subsequently canceled.
The objective of the proposed cooperative agreement will be
to improve the process of national deployment of innovative
environmental technologies by providing a mechanism for identifying
and addressing national stakeholder concerns in the development
stages. The awardee will be responsible for support, assistance,
and cultivation of the Community Leaders Network (CLN) stakeholder
group. The awardee will also maintain public communications
efforts related to CLN and the Environmental Managements (EM)
Office of Science and Technology (OST) activities; this will
include continuation of newsletters and the CLN Home Page.
In addition, the awardee will complete performance metrics.
The awardee will work with the CLN participants to: (1) promote
the transfer of information concerning EM technologies among
stakeholders; (2) increase understanding of the problems and
technology options for solving environmental problems at DOE
sites as these activities affect the community leaders; (3)
foster an environment of open information where facts, issues,
and solutions are shared across the nation and; (4) provide
individual feedback to EM and other Federal agencies concerning
community leaders*s perspectives on how these activities can
be more effective in meeting the needs of DOE communities and
external stakeholders with regard to development and deployment
of environmental technologies. The solicitation package will
be made available on the FETC's Homepage at the following address:
[http://www.fetc.doe.gov/business/solicita.html] on or about
May 9, 1997. If an offeror requires a diskette copy, a request
should be forwarded via email to "mgabri@fetc.doe.gov," or
via fax (304/285-4683), or via mail to the address noted above
and attention to Mary S. Gabriele. All requests must identify
the SCAP No. DE-SC21-97FT34197. The exact proposal due date
will be identified in the SCAP. Offerors are encouraged to
periodically check the FETC Homepage for any amendments that
may result after issuance of the solicitation. (AC0497021-018)
CITE: (I-113 SN065226)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--LARGE BLAST/THERMAL SIMULATOR (LB/TS) ENGINEERING
AND MAINTENANCE SUPPORT CONTRACT
SOL DSWA01-97-R-0019
POC David Nemerow, Negotiator, (703) 325-6627, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: This announcement supplements an announcement of the same
title published in the CBD on 31 Mar 97. Due to programatic
considerations, the solicitation release date and due dates
which appeared in the previous announcement are changed to
read "To Be Determined". The preproposal conference tentatively
scheduled for 30 Apr 97 has been postponed and is now scheduled
to commence approximately 10-15 days after release of the solicitation.
All requests for the RFP currently received by the Defense
Special Weapons Agency (DSWA) will be honored when the RFP
is issued. Those wishing to request the solicitation and have
not yet done so may telecopy the request to (703) 325-9294.
POC is David Nemerow, (703) 325-6627. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-72
CITE: (I-113 SN065249)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR RESEARCH IN ARMSTRONG
LAB (AL) HUMAN-CENTERED TECHNOLOGY AREAS
SOL PKR-97-01-01
DUE 053097
POC Ms Linda Gray (210)536-6324 E-mail: linda.gray@pkrccmail.brooks.af.mil
DESC: Due to possible budget constraints, the due date for research
abstract submission has been changed FROM: 4:00 p.m., Central
Time, 30 Jun 97 TO: 4:00 p.m., Central Time, 30 May 97.
Previous information may be downloaded from the following website:
http://www.brooks.af.mil/HSC/PKA/programs/hbcumi/master.html

LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/hbcumi/master.html

LINKDESC:
CITE: (W-113 SN065280)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: A--DEFENSE AND NATIONAL INFRASTRUCTURE PROTECTION BROAD
AGENCY ANNOUNCEMENT
SOL DAAD05-97-T-1673
DUE 062497
POC Contract Specialist Shonn Moore (410) 278-0879 (Site Code
DAAD05)
DESC: The Directorate of Contracting (DoC), Aberdeen Proving
Ground (APG), is soliciting concepts for innovative research
and development projects. The mission area included for these
projects is: Defense and National Infrastructure Protection.
This mission area is made up of: Infrastructure and Nodal Analysis;
Technology Assessment; Vulnerability Assessment and Risk Analysis;
Threat Support; Protective Measures; and Contingency Planning.
DoC is the procuring office for the Office of Special Technology,
located in Fort Washington, MD, who is the program office sponsoring
this mission area. The information in this announcement, along
with the information in the Broad Agency Announcement (BAA)
package (that contractors must request), constitutes a solicitation
of concepts from those offerors capable of satisfying the government's
needs. The government encourages non-profit organizations,
educational institutions, small businesses, small disadvantaged
businesses, government laboratories, and HBCU/MIs to submit
research concepts for consideration. The BAA selection process
will be conducted in two phases. The Phase I submission shall
be a one page vugraph chart, backed up by a ten page (maximum)
white paper. The Phase I submittal shall be due no later than
30 days from the issue date of the BAA package. Phase I concepts
received after that date will not be considered by the government.
Phase II will include those offerors selected for continued
evaluation by the government, who will be invited to submit
a 50 page (maximum) full proposal concept. Potential offerors
are encouraged to request the BAA package from DoC as soon
as possible to ensure compliance with the Phase I submittal
deadline. Potential offerors must obtain the BAA package itself,
DAAD05-97-T-1673, which describes the process for concept submission/evaluation.
This BAA is available upon written or facsimile request to
the Bid Clerk at APG. The request shall include organization
name, mailing address, and BAA number (DAAD05-97-T-1673). If
the offerors wishes to have the BAA package sent by overnight
mail, they are requested to provide their shipping account
number for use by the government. The Bid Clerk's facsimile
number is 410-278- 0900. Questions of a contractual nature
may be directed to Mr. Shonn
CITE: (I-113 SN065362)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--EVALUATION OF DISINFECTANTS
SOL FDA B31771
DUE 051297
POC Teresa A. Reefe, Contract Administrator, Paul Scarborough,
Contracting Officer, (301) 443-4420, FAX (301) 443-0424
DESC: The Food and Drug Administration intends to award a purchase
order to Aylin Carrasco-Bonifacino on a sole-source basis to
1) assess the comparative effectiveness of commercial disinfectants
used to decontaminate medical devices, 2) establish the comparative
toxicity of liquid disinfectant agents including chlorine,
peracetic acid, hydrogen peroxide, metal-based formulations,
formaldehyde, phenol and glutaraldehyde on an assay using different
cells, 3) develop standard methods for contaminating surfaces
with model microorganisms, and 4) determine the extent by which
salt and organic matter change the efficiency of disinfectants
and determine conditions that could result in failure of disinfectant
on contaminated medical devices. Anyone desiring consideration
is reqested to fully identify their interest and capabilities
which will be considered. See numbered note 22.
CITE: (W-113 SN065371)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--PROTOTYPE EARTH SCIENCE INFORMATION PARTNERSHIPS
IN SUPPORT OF EARTH SYSTEM SCIENCE, CAN-97-MTPE-01
SOL CAN-97-MTPE-01
DUE 071497
POC Martha E Maiden, Program Integration Manager, Phone (301)
286-0012, Fax (301) 286-1671, Email martha.maiden@gsfc.nasa.gov
DESC: This NASA Cooperative Agreement Notice (CAN) solicits proposals
from all sources for Working Prototype Earth Science Information
Partners (WP-ESIPs). Through this solicitation and award process,
NASA seeks to support and stimulate public purposes authorized
by law; namely, to invigorate the EOS community and encourage
it to explore and demonstrate alternate ways for ensuring the
Earth Observing System Data and Information System (EOSDIS)
provides the most valuable, current Earth science data to the
research community in a cost-effective, innovative, and useful
manner. This CAN begins the first phase of identification,
demonstration, and validation of technical approaches that
could be used to transition major EOSDIS functions to a Federation
of ESIPs. NASA plans to initiate the Federation of ESIPs through
an evolutionary, prototyping process, starting with a Working
Prototype Federation (WP-Federation) of Working Prototype ESIPs
(WP-ESIPs). The objective of the WP-Federation is to experiment
with and evolve processes to make Earth system science data
easy to preserve, locate, access and use for all beneficial
applications, including research, education, and commercial,
many of which may cross the Federation membership. This CAN
solicits proposals only from those wishing to be Type 2 WP-ESIPs,
to be a part of the WP-Federation and to provide information
products and services in support of Earth system science. A
companion CAN solicits proposals for Type 3 WP-ESIPs. As working
prototypes, Type 2 WP-ESIPs are expected to deliver real services
to real users, recognizing that the reliability and availability
of these services may be limited because the ESIPs are still
in an exploratory stage of development. CAN-97-MTPE-01 will
be released on or about May 8, 1997. An electronic copy can
be obtained from the Mission to Planet Earth Home Page: http://www.hq.nasa.gov/office/mtpe/
under MTPE Research Announcements or via anonymous ftp at :
ftp://ftp.hq.nasa.gov/pub/mtpe. Paper copies will be available
for those who do not have access to Internet by calling (202)358-3552
and leaving a message via voice mail. NASA will hold a Preproposal
Conference on May 28, 1997 in the Washington D.C. metropolitan
area to answer questions about this and the companion CAN.
Questions regarding this CAN should be submitted one week ahead
of the conference to the e-mail address MTPECOMM@HQ.NASA.GOV
in order for NASA to prepare a response for the Conference.
Answers for questions raised at the Conference will be provided
via the MTPE Home Page. The Preproposal Conference information
and logistics will be available on the MTPE Home Page, at http://www.hq.nasa.gov/office/mtpe/nra.html,
prior to the Preproposal Conference. Please check the Home
Page for details prior to attending the Preproposal Conference.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#CAN-97-MTPE-01
LINKDESC:
EMAILADD: martha.maiden@gsfc.nasa.gov
EMAILDESC:
CITE: (D-113 SN065388)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--EXTENDING THE USE AND APPLICATIONS OF MISSION TO
PLANET EARTH (MTPE) DATA AND INFORMATION TO THE BROADER USER
COMMUNITY, CAN-97-MTPE-02
SOL CAN-97-MTPE-02
DUE 071497
POC Alexander J Tuyahov, Program Manager, Phone (202) 358-0250,
Fax (202) 358-2770, Email alex.tuyahov@hq.nasa.gov
DESC: This NASA Cooperative Agreement Notice (CAN) solicits proposals
from all sources for development of innovative uses and applications
of Mission To Planet Earth (MTPE) science research results
and associated data. The intent of this solicitation is to
stimulate broad public use of MTPE s environmental data and/or
to produce value added services to stimulate U.S. economic
growth, improve the quality of life, and contribute to the
implementation of a National Information Infrastructure. The
National Research Council has recommended that NASA shift its
EOSDIS implementation of these functions to a federation of
competitively selected Earth Science Information Partners (ESIPs).
NASA plans to initiate the Federation of ESIPs through an evolutionary,
prototyping process, starting with a Working Prototype Federation
(WP-Federation) of Working Prototype ESIPs (WP-ESIPs). The
objective of the WP-Federation is to experiment with and evolve
processes to make Earth system science data easy to preserve,
locate, access and use for all beneficial applications, including
research, education, and commercial, many of which may cross
the Federation membership. Type 3 ESIPs are those providing
data and information products and services to users beyond
the Earth System Science Global Change research community and
who enter into joint endeavor agreements with NASA MTPE in
order to extend the benefits of MTPE beyond the research community
or to enhance EOSDIS. This CAN solicits proposals for those
wishing to be Type 3 Working Prototype-ESIPs (WP-ESIPs) designed
to extend the benefits of the EOSDIS data and information beyond
the MTPE research to part or all of the broader user community.
Potential application areas of interest include (but are not
limited to): atmospheric, oceanic, and land monitoring; water
resources management; publishing; agriculture; forestry; health
or vector-borne disease monitoring; transportation; aquaculture;
mineral exploration; land-use and urban planning; libraries;
cartography; education (K-12, university level, professional);
entertainment; environmental hazards monitoring; marine and
ocean applications; and other areas relating to the use of
spatial data. CAN-97-MTPE-02 will be released on or about May
8, 1997. An electronic copy can be obtained from the Mission
to Planet Earth Home Page: http://www.hq.nasa.gov/office/mtpe/
under MTPE Research Announcements or via anonymous ftp at:
ftp://ftp.hq.nasa.gov/pub/mtpe. Paper copies will be available
for those who do not have access to Internet by calling (202)358-3552
and leaving a message via voice mail. NASA will hold a Preproposal
Conference on May 28. 1997 in the Washington D.C.. metropolitan
area to answer questions about this and the companion CAN.
Questions regarding this CAN should be submitted one week ahead
of the conference to e-mail address MTPEEVAL@HQ.NASA.GOV in
order for NASA to prepare a response for the Conference. Answers
for questions raised at the Conference will be provided via
the MTPE Home Page. The Preproposal Conference information
and logistics will be available on the MTPE Home Page, at http://www.hq.nasa.gov/office/mtpe/nra.html,
prior to the Preproposal Conference. Please check the Home
Page for details prior to attending the Preproposal Conference.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#CAN-97-MTPE-02
LINKDESC:
EMAILADD: alex.tuyahov@hq.nasa.gov
EMAILDESC:
CITE: (D-113 SN065391)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SAPPHIRE THERMAL SHOCK RESISTANCE IMPROVEMENT
SOL N68936-97-R-0175
DUE 061797
POC Richard Reyes, Contract Specialist, 760-939-2230 or Dell
Hledik, Contracting Officer, 760-939-3772.
DESC: The Naval Air Warfare Center Weapons Division, (NAWCWPNS)
China Lake, CA intends to procure on an other than full and
open competition basis, with Sienna Technologies, a materials
research and development effort. This effort is a continuation
of previous efforts started by Sienna Technologies personnel.
The proposed contract will develop and optimize methods to
increase the high temperature mechanical strength of sapphire,
a window for infrared radiation, to be used as sensor domes
on missiles. The purpose of this work is to improve the thermal
shock resistance of optical quality sapphire by a factor of
2 at 600 degress C without significantly degrading the infrared
transmittance or emittance or the thermal conductivity. The
means to achieve the improvement must be second-phase toughening
by a technique with demonstrated effectiveness. The contract
period of performance will be for an estimated 33 months, including
options. One option will generate test specimens to evaluate
the performance of material started under the basic contract.
The second option is the fabrication of 15 sapphires domes
for wind tunnel tests conducted by the government. All responsible
sources may submit an offer which will be considered. See Numbered
Notes 22 and 26.
CITE: (I-113 SN065421)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--INTEGRATION OF THE JSOW ONTO THE FA-18 E/F AIRCRAFT
SOL N00019-94-G-0299
POC Contact, DAWN B. ADAMO, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to place an order
against BOA N00019-94-G-0299 with Texas Instruments, Incorporated,
Defense Systems and Electronics Group, 201 South Highway 121,
P. O. Box 405, M/S 3442, Lewisville, TX 75067. The purpose
of the order is to have Texas Instruments perform engineering
and management tasks for the integration of the AGM-154 onto
the F/A-18 E/F aircraft. These tasks include support for Government
and aircraft Contractor pre-flight test efforts and analysis
(wind tunnel, fit checks, and ground safety-of-flight analyses);
air worthiness, environmental measurement, and carrier suitability
flight tests; and test planning, telemetry monitoring, data
reduction, data analysis, software integration and program
management. See note No. 22 - NAVAIR Synopsis No. 20077-97.
CITE: (I-113 SN065437)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--SUN-EARTH CONNECTION SUPPORTING RESEARCH AND TECHNOLOGY,
SUBORBITAL, DATA RESTORATION AND GUEST INVESTIGATOR, PROGRAMS
SOL NRA-97-OSS-08
DUE 081897
POC Dr. Mary Mellott, Discipline Scientist For Iono-/Thermo-/Meospheric
Physics, Phone (202) 358-0893, Fax (202) 358-3097, Email mary.mellott@hq.nasa.gov
DESC: The NASA Sun-Earth Connection science theme is soliciting
supporting research and technology proposals for heliospheric/
cosmic particle, solar, magnetospheric, ionospheric, mesospheric,
and thermospheric physics; for its Data Restoration Program;
and for the Solar Heliospheric Observatory Guest Investigator
Program. Participation in these programs is open to all categories
of organizations, including educational institutions, industry,
nonprofit institutions, NASA Centers, and other overnment agencies.
Notices of intent to propose must be submitted by June 16,
1997, and proposals are due August 18, 1997. The NRA will be
available electronically on the WWW through the selection "Research
Opportunities" at: http://www.hq.nasa.gov/office/oss/ on the
release date. Printed copies may be requested via telephone
(202-554-2775) or E-mail at debra.trip@hq.nasa.gov. For further
information regarding NRA content contact Dr. Mary Mellott,
Code SR, NASA Headquarters, Washington, DC 20546-0001; E-mail:
mary.mellott@hq.nasa.gov; or phone at 202-358-0893. This is
a National Aeronautics and Space Administration (NASA) Research
Announcement (NRA) as specified in FAR 6.102(d)(2) and will
be released May 15, 1997. See Numbered Note 26 regarding procurement
of non-commercial item. See Note "B" regarding the ombudsman.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-08
LINKDESC:
EMAILADD: mary.mellott@hq.nasa.gov
EMAILDESC:
CITE: (D-113 SN065443)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BATTLEFIELD AUTOMATED SYSTEMS SOFTWARE DEVELOPMENT
SOL DAAE30-97-R-0600
DUE 060997
POC NANCY WARE, 201-724-2244, CONTRACT SPECIALIST
DESC: CORRECTION: THIS ACTION ORIGINALLY PUBLICIZED IN THE CBD
DATED APRIL 17, 1997 IS MODIFIED TO READ: ESTIMATED RESPONSE
DATE (SOLICITATION CLOSING DATE) FROM: JUNE 1, 1997 TO: JUNE
9, 1997; TO ADD NUMBERED NOTE 26. IT IS ESTIMATED THAT THESE
WILL BE THREE (3) YEAR CONTRACTS. ESTIMATED DATE FOR DOWNLOAD
OF SOLICITATION IS 15 DAYS FROM THE POSTED DATE.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: nware@pica.army.mil
EMAILDESC:
CITE: (D-113 SN065450)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Energy, Savannah River Operations Office,
Office of Procurement and Contractor Human Resources, P.O.
Box A, Aiken, South Carolina, 29802
SUBJECT: A--GEOGRAPHIC DATA ACQUISITION SYSTEM
SOL N/A
POC Bonnie Toole, Telephone 1-803-652-1864
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site located
near Aiken, South Carolina. WSRC wishes to determine public
interest in a software program that records latitude, longitude,
date, time and an instrument input signal ranging from 0-5
volts in conjunction with a Global Positioning System. Fore
more information on this program and licensing opportunities,
contact Bonnie Toole by telephone at (803) 652-1864; by fax
at (803) 652-1898; by mail at Westinghouse Savannah River Company,
Cooperative Research Campus, 227 Gateway Drive, Aiken, SC 29803;
or by e-mail at bonnie.toole@srs.gov.
EMAILADD: bonnie.toole@srs.gov
EMAILDESC:
CITE: (W-113 SN065139)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BASIC RESEARCH OF ELECTROMAGNETIC TRANSIENT EFFECTS
UPON MATERIALS.
SOL WS 97-02
POC Ms. Marva Lucas, Buyer, PL/PKWA, 505-846-4626
DESC: 17. The Phillips Laboratory is interested in receiving
proposals on the research effort as described. This synopsis
is issued to request proposals for investigation of intense
electromagnetic transient event response phenomenon with ponderable
dielectric media, and theoretical and experimental studies
of fast switching physics. PL plans to award one or more contracts
each with an estimated amount of $165,000 for three years and
each contract may have a two year option estimated at $110,000.
The Government reserves the right to make award on any type
contract. Grant , Cooperative Agreement, or other transaction
it determines appropriate. Amount of awards and period of performance
are estimates only, intended to assist offerors in scoping
proposals that are realistic in terms of funding. The proposals
will be evaluated by government technical personnel in accordance
with the following evaluation criteria listed in descending
order of importance: 1. The overall scientific and technical
merits of the proposal, including resumes, capabilities and
related experience, facilities, techniques or unique combinations
of these which are integral factors for achieving proposal
objectives; and 2. Importance to PL/WSQW programs; and 3.
Availability of funds; and 4. Cost realism and reasonableness
No further evaluation criteria will be used in selecting the
proposals. PL reserves the right to select for award any, all,
part or none of the proposals received in response to this
announcement, subject to the availability of funds. PROPOSAL
PREPARATION INSTRUCTIONS.: Technical Proposal: The technical
proposals shall include a statement of work detailing the technical
tasks to be accomplished under the proposed effort, suitable
for incorporation in the award; a description of relevant previous
work and resumes of the principal investigator and other senior
scientific personnel proposed on the effort; and a description
of facilities and equipment to be used. The technical proposal
shall be limited to 20 pages using 12 characters per inch or
10 point pitch serif font or larger type, double spaced, single-sided,
8.5 by 11 inch pages. Page limitation includes all information
(except resumes and cost proposal) relevant to the technical
proposal. Cost proposal: Cost proposals should be prepared
in accordance with PL cost preparation. Instructions for preparation
of cost proposal are available under "Additional Information"
at the following PL web site, http://www/plk.af.mil/ORG_CHART/PK/mainmenu.htm.
The cost information is necessary for the Government to perform
a cost realism analysis. General: Announcement is open for
90 days from date of publication of this CBD advertisement.
Submit proposals in writing to Ms. Marva Lucas, PL/PKWA 2251
Maxwell Ave. SE, Kirtland AFB NM 87117-5773. Proposals submitted
by fax or e-mail will not be considered for award. In order
that proposals are afforded proper handling, offerors must
mark their proposals with the restrictive language stated in
Federal Acquisition Regulation (FAR) 15.509(a). The cost of
preparing proposals in response to this announcement is not
an allowable direct charge to any resulting contract or any
other contract, but may be an allowable expense to the normal
bid and proposal indirect cost in FAR 31.205-18. Only contracting
officers are legally authorized to commit the Government. Proposals
shall be valid for a period of not less than 180 days. Proposals
must reference the above synopsis number and include a unique
proposal identification number. Foreign owned firms are advised
there are no restrictions to becoming the possible prime contractor.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) may submit proposals.
Contact DLSC, 74 North Washington, Battle, Creek, Michigan
49016-4312 (1-800-352-3572) for further information on certification
and the approval process. Submit a copy of DD Form 2345 with
proposal. The Government does not intend that Federally Funded
Research and Development Center (FFRDCs) use privileged information
or have access to facilities that compete with the private
sector. Therefore, if any proposals respond with FFRDCs as
subcontractors, their proposals must provide rationale that
supports the unique capability of the FFRDC. Also, the contractor's
proposal must demonstrate that the FFRDC can accept work from
other than the sponsor. When requested, a debriefing will be
provided in accordance to FAR 15.1005. A copy of each final
report of any resultant contract will be available, subject
to national disclosure policy and regulations. Firms responding
should indicate if they are a small business, an 8(a) qualified
business, or Women Owned Business (WOB). 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. Before contacting
the ombudsman, potential offerors should first communicate
with the contracting officer. In those instances where offerors
cannot obtain resolution from the contracting officer, they
are invited to contact the PL ombudsman, Col James D. Ledbetter,
Phillips Laboratory Vice Commander at (505) 846-4964, or at
3550 Aberdeen Avenue SE, Kirtland AFB NM 87117-5776. 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.
Questions regarding technical issues may be addressed to Dr.
David W. Scholfield, (505) 846-7416. Contractual and cost or
pricing questions should be address to Ms. Marva Lucas, (505)
846-4626.
CITE: (W-113 SN065144)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contracts Management, Parklawn Building Room 15C-17, 5600
Fishers Lane, Rockville, MD 28057
SUBJECT: B--POLICY AND PROGRAM DEVELOPMENT STUDIES
SOL SAMHSA-97-9000
DUE 073197
POC Kristen Mistichelli, Contract Specialist (301)443-0043, Beatrice
L. Woods, Contracting Officer (301)443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Office of the Administrator (OA), is soliciting proposals
on a full and open competitive basis for an Indefinite Delivery
Indefinite Quantity (IDIQ) contract(s) from qualified organizations
with the expertise necessary to conduct policy and program
studies. SAMHSA requires the necessary personnel, materials,
facilities, equipment and services to perform highly focused
studies covering demographic, clinical, political, economic,
and programmatic issues and trends directly related to SAMHSA's
budgetary, legislative, regulatory, and short- to moderate-range
planning cycles. The Government requires quick response capability,
with performance according to specifications identified in
individual Delivery Orders that will be issued over the life
of the contract. Studies are anticipated in one or more of
the following policy/program domains: 1) current status and
future trends in the financing and delivery of health and human
services as they relate to the needs of individuals with or
at risk for substance abuse and mental illness, 2) the efficacy,
effectiveness and cost-effectiveness of services in the primary
health, behavioral health, social service and economic support
systems, as they relate to the needs of individuals with or
at risk for substance abuse and mental illness, 3) the nature
and scope of differential needs for specialized mental health
and substance abuse services on the part of different population
cohorts and patient typologies, 4) the policy characteristics
of SAMHSA costumers, to include governmental entities at the
National, State and local level, as well as non-governmental
entities such as patient advocacy groups and service provider
associations, 5) SAMHSA organization and policy pertaining
to effective and efficient development, implementation and
evaluation of intra-agency, inter-agency, inter-departmental,
and inter-governmental efforts, and 6) the development of appropriate
ways to measure outcomes at policy, program, and point of service
levels. The Government anticipates multiple awards of IDIQ
type contracts for a one-year base period with four one-year
option periods. It is estimated that a solicitation will be
released on or about 6/05/97, however the Government reserves
the right to issue the solicitation prior to that date but
not earlier than 5/23/97, requests for solicitations should
be submitted as soon as possible. The solicitation may be obtained
in either of two ways; electronically, by downloading a file
from the SAMHSA Bulletin Board System (BBS) at 1 (800) 424-2294
(8,N,1) or by mail. Files will not be made available on the
BBS until on or after the estimated issuance date (06/05/97).
Download instructions are posted on the BBS. The Contract Specialist/point
of contact for this RFP cannot assist in the BBS/access or
downloading procedures. Bulletin board inquiries should be
directed to (301) 443-7379. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the Contract Specialist listed below that you
wish copies of amendments to the RFP (if any) sent to you by
mail or check the BBS regularly for amendments which will also
be posted there and can be downloaded electronically. You may
choose either method for obtaining amendments. However, at
this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Written
requests shall be forwarded to the attention of Kristen A.
Mistichelli, Contract Specialist, Division of Contracts Management,
OPS, Substance Abuse and Mental Health Services Administration,
Parklawn Building, Room 15C-17, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted.
CITE: (D-113 SN065111)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--PATHOLOGY SUPPORT SERVICES
SOL 223-97-2325
POC Ed Arnold, Contracting Officer, (301) 443-0424, fax 443-3691
DESC: The FDA has a requirement for pathology support services
to examine and evaluate the histopathologic effects and possible
cause of death of animals treated with a particular compound.
Further, the successful offeror shall provide support/consultative
services in the areas of gross necropsy support, anatomic diagnostic
pathology, toxicologic pathology, electron microscopy, and
morphometry. MULTIPLE AWARDS MAY BE MADE UNDER THIS SOLICITATION
FOR THE FOLLOWING REASONS: In order to avoid any potential
conflict of interest, the successful contractors will not accept
any task order from the FDA if the contractor has had any previous
pathology dealing with the same subject material associated
with a third party petitioner to the FDA. It is anticipated
that the release of the RFP will be 15 days from release of
this publication and the due date will be thirty (30) days
thereafter.
CITE: (W-113 SN065257)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HQ MTMC, Attn: MTAQ-A, 5611 Columbia Pike, Falls Church
VA 22041-5050
SUBJECT: B--STUDY AND ANALYSIS OF DEPARTMENT OF DEFENSE PERSONAL
PROPERTY PILOT TEST PROGRAM
SOL DAMT01-97-R-3002
POC Gloria L. Morales, Contracting Officer, (703)681-8572
DESC: Note: This does not constitute a solicitation. The Military
Traffic Management Command is seeking sources to provide all
personnel, equipment and materials to conduct comprehensive
investigative audits of transportation invoices to ensure accuracy,
completeness, and compliance with established rates and tariffs
applicable to the Department of Defense's (DoD) Personal Property
Pilot Test Program. Potential sources can review the Personal
Property Pilot Test Program solicitation on the MTMC Website--http:/www.mtmc.army.mil
for informational purposes. There are three phases to this
requirement: Phase 1- The Contractor shall establish facilities,
obtain equipment, train personnel, test pre-payment auditing
procedures and acquire and maintain the capability to electronically
interface and exchange data electronically with DOD automated
systems; Phase II- The Contractor shall conduct investigative
audit of a maximum of 100 percent of all transportation invoices
submitted for the movement and storage of personal property
pilot shipments. DOD will require the transmission of verified
transportation invoice data electronically to the designated
payment office. Additionally, the Contractor shall determine
the method for surveying and design a customer assessment survey
form containing specific questions identified by the Government.
The Contractor shall survey a maximum of 100 percent of all
customers to determine quality of service, verify data and
assess the Pilot Contractor performance. The Contractor shall
conduct quarterly performance reviews based on results of the
customer surveys and claims reports submitted by contractors
participating in the pilot program and the military claims
services; Phase III- The Contractor shall prepare a post pilot
report containing summarized investigative audit, customer
survey data and claims data to include an analysis of the data
and any recommendations for systemic improvements. The Pilot
Test Program will test approximately 18,500 personal property
shipments over a base period of twelve months. The program
will include two option years. Potential sources are invited
to respond with the following information: 1) Evidence of progressive
and responsible experience in investigative pre-payment auditing
of personal property bills/invoices and program performance
evaluation/measurement, i.e. government, corporate and individual
customers: a) Discuss the experience of key personnel, number
of years experience in investigative pre-payment auditing of
personal property bills/invoices, rate of recovery experience,
ability to conduct electronic commerce and experience in evaluation
of performance and cost data; b) Describe present work force
and ability to provide adequately trained personnel to perform
this requirement; c) Explain capability to expand operations
to efficiently respond to the peak summer moving season; 2)
Provide evidence of sufficient financial capability, working
capital and other technical and management resources to perform
this requirement without assistance from the government; 3)
Describe your capability to provide required data electronically
to the government; 4) Explain in detail how data will be captured,
manipulated and provided to the government in various formats
for management information reports. Interested small business
concerns should provide all the information requested above.
A positive statement of eligibility as a small business concern
shall be provided. The statement of eligibility should include
a statement certifying status as a Small, Small Disadvantaged,
and/or Women-Owned Business concern, number of employees, past
performance information including references for comparative
work in nature and magnitude with telephone numbers, points
of contact and contract numbers. All responses should reference
this notice and should be received within twenty-one (21) days
from the date of this announcement. The standard industrial
classification (SIC) code is 8742 and the small business size
standard is five (5.0) million dollars annual gross revenue
for the last three fiscal years. Please note this does not
constitute a solicitation notice.
LINKURL: http://mtmc.army.mil
LINKDESC:
EMAILADD: gloriam@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-113 SN065454)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (ENVIRONMENTAL ENGINEERING)
CONTRACT FOR A.P. HILL, BOWLING GREEN, VA.
SOL DACA31-97-R-0024
POC Contact Mary P. Cunningham (410)962-3953, Contracting Officer
William C. Ryals (410)962-3495.
DESC: 1. CONTRACT INFORMATION: Environmental engineering studies
and services are required for technical investigations, obtaining
data, performing studies, reports, risk assessments and other
documents on environmental problems that are encountered during
the operation and maintenance of U.S. Army, Headquarters, Garrison,
Fort A.P. Hill, Bowling Green, VA and other Army installations.
Contract will be for a 12 month base period with a two (2)option
periods. The base and option periods will not exceed twelve
(12) months each. The cumulative total of all task orders will
not exceed $1,000,000.00 and individual task orders will not
exceed $1,000,000. Anticipated contract award date is July
1997. Contract will be firm fixed price. Task orders will be
issued based on the following criteria: Ability to anticipate
the customers need, satisfaction, demonstrated ability and
other criteria that the Contracting Officers finds to be appropriate.
Subcontracting Plan Requirements: If the selected firm is
a large business concern, a subcontracting plan with the final
fee proposal will be required, consistent with Section 806(b)
of PL 100-180, PL 95-507, and 99-661. A minimum of 25% of the
total planned subcontracting dollars shall placed with small
business concerns. At least 8% of total planned subcontracting
dollars shall be place with small disadvantaged business (SDB),
including Historically Black Colleges and Universities or Minority
Institutions, and 5% with Women-Owned Businesses (WOB). This
plan is not required with this submittal. 2. PROJECT INFORMATION:
The selected firm shall be able to evaluate and provide on-site
assistance to improve performance of pollution control and
compliance with Federal, state, regional, and local regulations;
provide hazardous waste backflow prevention and asbestos training;
provide geostatistical and GIS support utilizing AUTOCAD, and
ARCView software in conjunction with GPS data collection and
remote sensing; prepare public response plans; prepare and
implement closure plans for hazardous and sold waste; site
specific O&M manuals for pollution preventions programs, solid
waste sampling and analysis plans, economic analysis and engineering
feasibility studies. Related services such as furnishing drawings,
specifications, and cost estimates may also be required.
3. SELECTION CRITERIA: See Note 24 for general AE selection
process. Selection of the AE firm for this project will be
based on evaluation of the following significant factors in
the priority listed: 1) Specialized experience of the firm
in evaluation of situation and operations having an environmental
consequence; 2) Proposed management plan and organizational
chart of the project team to be utilized. The plans must show
the working relationship of all key personnel discipline, and
name a responsible individual for each; 3) Professional qualifications
of the firm's staff and consultants to be assigned a project;
4) Past experience if any of the firm with respect to performance
of Department of the Defense contracts or other contracts;
5) Capacity of the firm to accomplish the work. The required
disciplines are civil, environmental, and chemical engineers
and certified industrial hygienist; minimum of two (2) each
of the disciplines are required. Persons having signature authority
on technical documents (reports, drawings, studies, etc.) shall
be engineers who have obtained professional engineering registration.
4. SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit a SF 255 and SF 254. A SF 255 must be
submitted for prime and joint ventures. A SF 254 must be submitted
for prime, all firms involved in joint venture, and for each
consultants. Notwithstanding the statements to the contrary
in General Note 24 and Block 6 of the SF 255, only SF 254's
submitted with the SF 255 will be considered in the evaluation.
SF 254's are not maintained ion file at this office. In SF
255 Block 3b, provide the firm's ACASS number. In SF 255, Block
6 provide ACASS number for each consultant. For ACASS information,
call (503) 326-3459. The SF 255 and SF 254 shall clearly indicate
the staffing of the office(s) indicated to do the work. Responses
to this announcement received within 30 days from the date
of this issue will be considered for selection. Street address:
City Crescent Building, ATTN: Mary P. Cunningham, (410)962-3953,
Room 7000, 10 South Howard Street, Baltimore, Maryland 21201.
Technical questions should be directed to Terry Banks (804)633-8255.
Solicitation packages are not provided. This is not a request
for proposal.
CITE: (W-113 SN065146)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: C--ARCHITECT ENGINEERING SERVICES ASSOCIATED WITH ASBESTOS
AND OTHER HAZARDOUS SUBSTANCES, MISSOURI, IOWA, KANSAS AND
NEBRASKA
SOL DTFA09-97-R-27046
DUE 053097
POC Steven W. Switzer (816) 426-2641 Contracting Officer
DESC: The Federal Aviation Administration, Central Region, intends
to award an indefinite delivery contract for Architect-Engineering
Services to be effective by May 19, 1998. The services to be
provided are associated with identification and management
of asbestos and other hazardous substances. Examples of the
required services include air monitoring on asbestos abatement
projects, monitoring asbestos removal, laboratory testing and
analysis, and geotechnical services. Examples of assignnment
are: 1. Providing hazardous material assessment and environmental
audits of FAA properties. 2. Conducting site contamination
assessments. 3. Providing risk assessment and/or remedial design.
4. Providing asbestos evaluations, designs and monitoring of
abatement contracts. 5. Providing geotechnical services for
design and/or construction of various FAA facilities. 6. Providing
investigation and remediation services at sites identified
as having contamination problems. The services will be provided
for FAA facilities located in Kansas, Missouri, Iowa and Nebraska.
The contract to be awarded will be for one base year time period
with four additional one year option periods. The contract
will not exceed $500,000 in any single year and orders may
be substantially less than $500,000 in any single year. Architect-Engineering
firms wanting to be considered for this contract should submit
a letter stating their interest to: Federal Aviation Administration,
601 E. 12th St., Room 1524, Kansas City, Missouri 64106, Attn:
S. Switzer. Those firms responding will subsequently be provided
with a request for technical/price information to be utilized
in the evaluation process. Do not submit technical/price information
with your letter of interest. Letters must be received by May
30, 1997, to be considered.
CITE: (I-113 SN065205)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Panama Canal Commission, Engineering Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: C--A/E FOR ASSESSMENT OF POWER CAPACITY AND MARKETING
POTENTIAL
SOL SOL 97-34
DUE 060697
POC Point of Contact - Contact Person, James J. Hannigan (507)
272-7585/Contracting Officer, Ramon Fernandez (507) 272-7205
DESC: The Panama Canal commission (PCC) a United States Government
Corporation, intends to acquire the services of an Architect/Engineer
(A/= E) firm to study actual and future power capacity and
marketing potential fo= r Miraflores Power Plant, Installed
capacity is 150 MW (60 MW hydro, and 90= MW thermal). The maximum
demand for the operation of the canal is 25 MW. A= t the present
time, the U.S. Armed Forces is the major customer (70%) of
th= e excess power supply, which will become idle with the
U.S. Military drawdo= wn. Present restrictions (Canal Treaties)
hinder commercialization of the ex= cess power to commercial
customers. However, on December 31, 1999, the Republ= ic of
Panama will assume control and authority for management, operation,
an= d maintenance of the Canal. Obstacles for commercialization
of the excess power capability will be removed. New regulations
in the Republic of Pan= ama to open market for independent
producers of electrical energy and to privatize the government
facilities offer an opportunity to market the ex= cess power
supply and at the same time, guarantee a reliable supply and
servic= e for the canal operation. The objective of the contract
is to produce recommendations to take advantage of the Commission=92s
installed power capacity, study the technical conditions and
the integrity of the power system operation, load flow, voltage
drop, and stability analyses; equipm= ent replacement schedule;
rates, leasing and rental fees for Commission=92s utilities
(ducts, towers, etc.); recommend interchange agreements; and
ne= w investments; A/E firms will be evaluated on their experience
on similar projects. Interested firms shall document the above
experience in their submission. Standard forms 254, A/E Related
Services Questionnaire, and = 255, A/E Related Questionnaire
for Specific Project shall be submitted to Pana= ma Canal Commission,
Engineering and Construction Bureau, Engineering Divisi= on,
Attn: James J. Hannigan, Ref.: Project CC-97-34, Unit 2300,
APO AA 34011-2300. Selection will be based on the combined
use of SF-254 and SF-255. All responses by June 6, 1997, will
be considered for the work. Estimated price range for this
contract is between $25,000 and $100,000.= No other general
notification for this work will be made and no further acti=
on beyond submission of SF-254 and SF-255 is required. This
is not a RFP. (AC0497019-04)
CITE: (I-112 SN064997)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM (Code 621), 1220 Pacific Highway
Bldg 110, San Diego CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
CONTROL INSPECTION AND MAINTENANCE PLANNING FOR VARIOUS PROJECTS
IN THE WESTERN US AND ALASKA.
SOL N68711-97-D-8126
DUE 052897
POC Sonnya Kloss/Contract Specialist, (619) 532-3315 Charlie
Depew/Contracting Officer, (619) 532-3790.
DESC: Indefinite Quantity/Firm Fixed Price. Architect-Engineer
services are required for Control Inspections, Annual Inspection
Summary, maintenance planning, assessment surveys, & preparation
of contract specifications. Engineering services are required
to perform inventories and assessments of various structural,
electrical, mechanical and utility systems and recommend solutions
for same, economic analysis of existing utility systems including,
value in use, salvage value, cost analysis (i.e. cost of service,
and life cycle costs). Required services include one-time comprehensive
visual facilities condition inspection of real property. The
length of the contract will be 365 days from the date of the
contract award or until the $2,000,000 limit is reached. The
Government has the option to extend this contract for an additional
365 days or until and additional $2,000,000 is reached. If
the Government exercises the option to extend this contract,
the total amount of the contract shall not exceed $4,000,000.
The minimum contract amount will be $25,000. The estimated
start date is July 1997. A-E selection criteria will include
(in order of importance): 1.) Recent specialized experience
of the firm (and/or proposed consultants) in conducting control
inspections, assessment surveys, solution oriented studies,
and maintenance planning services, 2.) Professional qualifications
and capabilities of the staff to be assigned to this project.
Recent demonstrated experience of the team to be assigned to
this project in providing detailed cost estimates, one-time
comprehensive facility condition inspections, preparation of
Annual Inspection Summaries and related documentation resulting
from Control Inspections, Utility System Assessments and analysis
of life cycle costs & economic analysis, and Utility system
analysis regarding alternative operating methods (including
privatization) and environmental impacts. (3) Past performance
on contracts with government agencies and /or private industry
in terms of cost control, quality of work, and compliance with
performance schedules. Indicate by briefly describing internal
quality assurance/quality control procedures and cost control
procedures and indicate team members who are responsible for
monitoring these processes. List recent awards, commendations
and other performance evaluations (do not submit copies). (4)
Location in the general geographic area of the project and
knowledge of the locality of the project, provided that the
application of this criterion leaves an appropriate number
of firms given the nature and size of this project. (5) Capacity
and ability to accomplish the work in the required time. Capability
of handling multiple projects in various locations at the same
time. Indicate the firm's present work load and availability
of the staff (including consultants) to be assigned to this
contract for the specified performance period and indicate
specialized equipment available and prior security clearances.
(6) List the small or disadvantaged or women-owned business
firms used as primary consultants or as sub-consultants. If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum 5% Small Disadvantaged Business of the amount
to be subcontracted out. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for the firm
and a sf 254 for each consultant listed in block 6 of the firm's
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 P.M. Pacific Time of the
due date indicated above or the 30th calendar day after the
date of appearance of this announcement in the Commerce Business
Daily (CBD), whichever is later. Should the due date fall on
a weekend or a holiday, the submittal package will be due the
first workday there after. Submittals received after this date
and time will not be considered. Additional information requested
of applying firms: indicate solicitation number in block 2b
, CEC (Contractor Establishment Code) and/or Duns number (for
the address listed in block 3) and TIN number in block 3 telefax
number (if any) in block 3a and discuss why the firm is especially
qualified based on the selection criteria in block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in block
8 and list which office is under contract for any contracts
listed in block 9. Use block 10 of the SF 255 to provide any
additional information desired. Personal interviews may not
be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
is tow pages, organizational charts and photographs are excluded,
exception: photographs with text will be considered as on page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format requested
(i.e. listing more than a total of 10 projects in block 8,
not providing a brief description of the quality assurance/quality
control procedures, not listing which office for multiple office
firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms which design or prepare specifications
for a construction contract for procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See Numbered Note(s): 24.
CITE: (I-113 SN065234)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, Code 621, 1220 Pacific Highway,
Building 110, San Diego, CA 92132-5190
SUBJECT: C--FIRM FIXED PRICE CONTRACT FOR A/E SERVICES FOR CROSS-CONNECTION
CONTROL & BACKFLOW PREVENTION PROGRAM AT VARIOUS CTRS IN NAVAL
RESERVE READINESS COMMAND, REGION 22 (AK,WA,OR,CA,MT,NV,UT,
& ID)
SOL N68711-97-C-8132
DUE 053097
POC Cassey Sheppard/Contract Specialist, (619) 532-1021, Charlie
Depew/Contracting Officer, (619) 532-3790.
DESC: Engineering Services For Cross-Connection Control and Backflow
Prevention Program at Various Centers in Naval Reserve Readiness
Command, Region Twenty-Two within the Southwest Division, Naval
Facilities Engineering Command Area (AK, WA, OR, CA, MT, NV,
UT, and ID). Firm-Fixed Price Contract for Architect-Engineer
services are required to evaluate the status of Cross-Connection
Control and Backflow Prevention Implementation for facilities
utilizing the potable water system under the cognizance of
various centers within the Naval Reserve Readiness Command,
Region Twenty-two. Work includes the development of Cross-Connection
Control and Backflow Prevention Assemblies Inventory at all
audited facilities in dBase software, to include all locations
/ operations requiring Cross-Connection Control and Backflow
Prevention at these facilities, determination of residual pressures
available to fire sprinkler systems, identification of deficiencies
and recommended solutions/corrections for Cross-Connection
Control and Backflow Prevention Assemblies problems on existing
utility systems. Generation of the appropriate documents to
program the correction of the problems may be required , such
as,Step II Special Projects documentation for maintenance and
repair and budgetary cost estimates for any required modifications
to potable water distribution lines / internal plumbing. For
projects in Alaska areas, the contract will be subject to the
Alaska Hiring Requirements Amendments to the 1986 Defense Appropriations
Act (P. L. 98-190, Section 8078). The estimated value of the
contract is between $100,000 and $250,000. The estimated start
date is August 1997. The estimated completion date is 180 calendar
days after contract award. A-E selection criteria will include
(in order of importance): (1) Recent specialized experience
of the firm (including consultants) with Cross-Connection Control
and Backflow Prevention Assemblies engineering, Cross- Connection
Control and Backflow Prevention Assemblies studies of various
water distribution systems / internal plumbing systems. Do
not list more than a total of 10 projects in Block 8. Indicate
which consultants from the proposed team, if any, participated
in the performance of each project. (2) Professional qualifications
of the staff (in-house and/or consultants) to be assigned to
this project, recent specialized experience in Cross-Connection
Control and Backflow Prevention Assemblies engineering, Cross
Connection Control and Backflow Prevention Assemblies studies
of various water distribution systems/internal plumbing systems.
List only the the team members who actually will perform major
tasks under this project and qualifications should reflect
the individuals potential contributions to this project. (3)
Past performance on contracts with government agencies and/or
private industry in terms of cost control, quality of work,
and compliance with performance schedules. Indicate by briefly
describing internal quality assurance/quality control procedures
and cost control procedures and indicate team members who are
responsible for monitoring these processes. List recent awards,
commendations and other performance evaluations (do not submit
copies). (4) Location in the general geographic area of the
project and knowledge of the locality of the project, provided
that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity and ability to accomplish the work in the required
time. Capability of handling multiple projects in various locations
at the same time. Indicate the firm's present work load and
availability of the staff (including consultants) to be assigned
to this contract for the specified performance period and indicate
specialized equipment available and prior security clearances.
(6) List the small or disadvantaged or women-owned business
firms used as primary consultants or as sub-consultants. If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum 5% Small Disadvantaged Business of the amount
to be subcontracted out. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for the firm
and a sf 254 for each consultant listed in block 6 of the firm's
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 P.M. Pacific Time of the
due date indicated above or the 30th calendar day after the
date of appearance of this announcement in the Commerce Business
Daily (CBD), whichever is later. Should the due date fall on
a weekend or a holiday, the submittal package will be due the
first workday there after. Submittals received after this date
and time will not be considered. Additional information requested
of applying firms: indicate solicitation number in block 2b
, CEC (Contractor Establishment Code) and/or Duns number (for
the address listed in block 3) and TIN number in block 3 telefax
number (if any) in block 3a and discuss why the firm is especially
qualified based on the selection criteria in block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in block
8 and list which office is under contract for any contracts
listed in block 9. Use block 10 of the SF 255 to provide any
additional information desired. Personal interviews may not
be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
is tow pages, organizational charts and photographs are excluded,
exception: photographs with text will be considered as on page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format requested
(i.e. listing more than a total of 10 projects in block 8,
not providing a brief description of the quality assurance/quality
control procedures, not listing which office for multiple office
firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms which design or prepare specifications
for a construction contract for procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See Numbered Note(s): 24.
CITE: (I-113 SN065235)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/OS/ASMB/OGAM/Office of Acquisition Management, 200
Independence Avenue, S.W., Room 443H, Humphrey Bldg., Washington,
D.C. 20201
SUBJECT: D--PROVIDE MICRO-ANALYTIC SIMULATION MODELING SUPPORT
SERVICES
SOL RFP-06-97-HHS-OS
POC Arthur L. Storey (202) 690-5547
DESC: PROVIDE MICRO-ANALYTIC SIMULATION MODELING SUPPORT SERVICES.
The Department of Health and Human Services (DHHS) has a requirement
for micro-analytic simulation modeling support services. The
contractor will be responsible for providing expert technical
support in maintaining and further developing the Transfer
Income Model (TRIM3). The major activities to be undertaken
under the contract are: aging date files into future years;
producing estimates of the costs and caseload impacts that
result from changes to existing and/or proposed tax, transfer,
and health programs; and further development of TRIM3 to permit
analysis of major new program alternatives. TRIM3 simulate
a number of federal and state transfer programs including AFDC/TANF,
Supplemental Security Income, Food Stamp Program, Child Support,
public Housing and Subsidized Housing Programs, Child Care,
Medicare, Medicaid, employer-sponsored health insurance, Payroll
taxes, Federal income taxes, and state income taxes. These
actives frequently require projecting socio-economic variables
into future years in order to estimate the costs and caseloads
of alternatives to existing transfer income programs and performing
analysis of these alternatives including tax impacts. The period
of performance is for a base period of six months with options
for three additional years. RFP-06-97-HHS-OS will be issued
on or about May 6, 1997. All responsible qualified sources
may submit a proposal. Request for the RFP must be in writing.
The fax number is (202) 690-5698.
CITE: (I-112 SN064987)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, Attn: Al Moore, 5200
Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DASW01-97-R-0084
DUE 061097
POC Point of Contact - POC: Al Moore, Contract Specialist, (703)
693-2139
DESC: Defense Supply Service-Washington (DSS-W), on behalf of
the Office of the Under Secretary of Defense, Policy (OUSD(P)),
has a requirement for information technology services in support
of organizations within the OUSD (P) community as well as other
Department of Defense (DOD) organizations in efforts related
to policy and procedures for disclosure of classified military
information to foreign governments and international organizations;
policy and procedures for the processing of foreign visits
requests; prescribing policy and procedures for transfer of
technology to foreign governments and international organizations;
international security agreements; and Acquisition System Protection
Program. The Government intends to release Request for Proposals
(RFP) number DASW01-97-R-0084 requesting offerors to provide
technical and cost information in reponse to the solicitation's
terms and conditions. This requirement is 100% small business
set-aside. The Standard Industrial Classification (SIC) for
this procurement is 7379. All requests for copies of the solicitation
must be made in writing. Telephonic requests will not be honored.
Requests should contain as a minimum, the vendor's name and
address, name of point of contact, and phone and fax numbers.
Requests will be accepted by FAX at (703)693-5713. Please reference
solicitation number DASW01-97-R-0084. POC: Al Moore. See Note
1. (AC0497020-01)
CITE: (I-112 SN065034)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--APPELLATE SLIP OPINIONS ELECTRONIC PRINTING SERVICES
SOL USCA-97-R-S03
POC Contact Penny Starliper, Contracting Officer, (202) 208-7550
DESC: The Administrative Office of the U.S. Courts is conducting
a competitive procurement to acquire contractor services for
the proofreading, typesetting, printing, copying, and distributing
the opinions of the United States Court of Appeals for the
Third Circuit in Philadelphia, PA. Offerors must be able to
receive daily electronic transmissions of court opinions in
WordPerfect format; proofread the opinions using a skilled
proofreader who is familiar with the format and language of
federal appellate decisions; typeset, print, and copy the opinions
according to Government-provided specifications; distribute
copies of the opinions to the court and court-provided mailing
lists at times and in quantities specified; provide diskettes
with both ASCII and WordPerfect 6.1 versions of the opinions
to the court along with the court's copies of the opinions;
and perform other related services. Photocopying is not an
acceptable method of duplication. The court will render approximately
310 opinions in Fiscal Year 1998, which will amount to a total
of approximately 6,510 pages. For each separate opinion, approximately
550 copies are required to satisfy the needs of the court and
its subscribers. Delivery time is crucial, requiring delivery
of the opinions (approximately 130 copies with an average of
21 pages each in FY 98) to the Clerk's office by 12:00 Noon
on the next business day after transmission of the opinion
to the Contractor by the court. The resulting contract will
be a firm-fixed price, Indefinite-Delivery, Indefinite-Quantity
(IDIQ) contract. The term of the contract will be one year
with four optional years to be exercised by the government.
Award will be made to a single offeror whose proposal is technically
acceptable and offers the lowest overall cost to the government.
There is currently an incumbent contractor who is not prohibited
from competing under this solicitation. All responsible sources
may submit an offer which will be considered. Requests for
the solicitation may be made via facsimile transmission to
(202) 273-2720, but must be followed by a signed, original
copy. Requests to be included on the Bidders' Mailing List
should be received no later than 15 days from the date of this
synopsis and must reference Solicitation No. USCA-97-R-S03.
Telephone inquiries will not be accepted.*****
CITE: (W-113 SN065132)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--AUTOMATED DEBT COLLECTION MANAGEMENT
SOL JSJMD-97-R-0025
POC Mark Selweski, (202) 307-1968
DESC: The Justice Management Division, Office of Debt Collection
Management (DCM) is tasked with (among other things) keeping
accurate, reliable data on the number and dollar value of debts
referred to DOJ for litigation by other Federal agencies. Debts
referred to DOJ by Federal agencies for litigation are channeled
through the Nationwide Central Intake Facility (NCIF). This
procurement will provide the DOJ and other entities with access
to a fully automated debt collection/litigation support system
and also includes furnishing corollary support services to
train users, implement enhancements to the system, and operate
the NCIF claims/financial processing functions. The proposed
contract will cover an eight (8) year period of performance,
including options. Additional information regarding this procurement,
including a draft Request for Proposal (RFP) document, is currently
available on the Department's Internet Acquisition Home Page,
Business Opportunities directory. The Internet address is shown
below. Planned issue date for the final RFP is on or about
5/19/97. In the interest of keeping reproduction and mailing
costs to a minimum, the Department requests that all interested
parties review the documents on the Internet before requesting
a copy of the RFP. The final version of the RFP will also be
available (to the extent possible) on the Internet. All requests
for the paper version of the RFP document shall be made in
writing to the Contracting Officer. All responsible sources
will be considered. See Note 12.
LINKURL: http://www.usdoj.gov/jmd/pss/proposal.htm
LINKDESC:
download the draft RFP.
EMAILADD: selweski@justice.usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-113 SN065137)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS CIRCUITRY
SOL 97CSB/PR/-0007
POC Victor A. White
DESC: This announcement is to inform all interested parties
and all vendors who responded to the previous solicitation
announcement that the announcement that was published on Tuesday,
11 MAR 97, page 8 for telecommunication circuitry to Budapest,
Hungary, is hereby canceled in its entirety.
CITE: (W-113 SN065150)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNCIATIONS
SERVICES
SOL WASC7-1222
DUE 051297
POC Judy Conner, Voice (206) 526-4516/Fax (206) 527-3915
DESC: The National Oceanic Atmospheric Administration intends
to award a purchase order to the Association of American Railroads
to provide database access on the emergency handling of hazardous
materials in surface transportation for a period of one year
with two option years. Sources responding to this announcement
must show the ability to provide this service and experience.
Sources must respond by May 12, 1997. This purchase is set-aside
for small business.*****
CITE: (W-113 SN065333)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--HELP DESK SERVICES FOR THE NATIONAL SCIENCE FOUNDATION
SOL DIS-97-027
POC Steven L. Strength, Contract Specialist, (703)306-1242 or
William A. Bryant, Contracting Officer, (703)306-1242
DESC: The National Science Foundation (NSF)has a requirement
for user support services for 1300 staff at NSF's headquarters
in Arlington, VA. The requirement consists of two primary functions,
(1) operation of a help desk, and (2) providing technical training
services to end users. The Standard Industrial Classification
(SIC) Code for this requirement is 7376, Computer Management
Facilities. The Small Business Administration has approved
this requirement for competition in the 8(a) Program (Requirement
Number 7700-97-702725). It is anticipated that one contract
award will be made with a base period of performance of one
year with four one-year option periods. The Request for Proposals
is expected to be released twenty (20) days following publication
of this announcement. Firms who have already requested a copy
of the RFP from NSF referencing SBA Requirement Number 7700-97-702725
need not send in an additional request.
CITE: (W-113 SN065343)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS13 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--PROVISIONING AND MAINTENANCE OF EXISTING LOW-SPEED
DATA CIRCUITS AND ASSOCIATED EQUIPMENT
SOL N/A
DUE 052397
POC Darlene Fry, 618-256-9494
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue Communication Service Authorizations
to General Telephone (GTE) Inc. for the continued provision
and maintenance of existing low-speed Automatic Digital Network
(AUTODIN) data circuits and the associated line termination
equipment within the continental United States. The AUTODIN
system provides the capability for the Department of Defense
to send, route, receive, store, and retrieve all official message
traffic. The Government does not own the technical documentation
which pertains to the required circuit interface specifications.
It is the intent of the Government to continue to lease the
required connectivity and equipment from GTE Inc. via Communication
Service Authorizations issued against the Basic Agreement.
This announcement is for informational purposes only. See Note
22.
CITE: (W-113 SN065415)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES FOR THE HUD SANTA ANA, CA FIELD OFFICE
SOL HO8R97005500000
DUE 060397
POC Mary Ann Geissel (303) 672-5281 x 1825
DESC: It is the intent of the U.S. Dept. of Housing & Urban Development
(HUD) to award one (1) firm fixed price requirements contract
for the purpose of providing information technology services,
including telecommunications services, and assistance to the
Santa Ana, CA HUD Field Office in marketing HUD acquired properties
in the counties of Orange, San Bernardino, Riverside, Indio
and Mono. The contractor shall be responsible for distributing
HUD [property listings, sales results, announcements, and information
to the real estate loan industry and general public via World
Wide Web server, direct mail, and other methods as necessary.
The contractor shall maintain a customer service and interactive
voice response system to access current information and status
of current inventory of HUD homes. The contractor shall provide
an 800 number service. This is a 100% set aside for Small Business
firms. The solicitations shall be available on or about May
5, 1997.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-113 SN065453)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: D--WIDE AREA NETWORK INSTALLATION AND MAINTENANCE
SOL 69D-238-97
DUE 062397
POC Gloria Whitaker, Contracting Officer (414) 384-2000 Ext.
6906
DESC: The Great Lakes Health Care System Acquisition Center is
soliciting for installation and maintenance of an OC12 based
fiber optic network solution linking four VA Medical Centers
with support for DS3/DS1 services to four additional VA's
within Veteran Integrated Service Network (VISN 12). Four
VA's are in Illinois, three in Wisconsin and 1 in Michigan.
All responsible sources may submit an offer. Electronic solicitations
will be available on or about May 23, 1997 at the following
URL: http://www.va.gov/oa&mm/busopp.htm. Requests for hard
copy solicitation must be submitted in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
to: (414) 382-5383.
CITE: (W-113 SN065460)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATIONS
SERVICES
SOL WASC7-1175
DUE 051297
POC Judy Conner, Voice (206) 526-4516/Fax (206) 526-3915
DESC: The National Oceanic Atmospheric Administration, NOAA
intends to award a purchase order to the Oceantronics Inc for
the modification of the technical specifications of six NOAA
owned Oceantronic Inc. ice drift buoys and to purchase two
buoys. Sources responding to this announcement must show the
ability to provide this service and experience. Sources must
respond by May 8, 1997.This purchase is set-aside for small
business.*****
CITE: (W-113 SN065262)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--MANAGEMENT OF TELECOMMUNICATION SERVICES AND EQUIPMENT
SOL N/A
DUE 060197
POC Ronald Lester (970) 498-1633; Donna Lester (202) 720-1540
DESC: REQUEST FOR INFORMATION -- Management of Telecommunication
Services and Equipment. Point of Contact is Ronald A. Lester,
U.S. Department of Agriculture, Telecommunications Services
Division, Fort Collins, Colorado, 80524, 970.498.1633. Currently
there are numerous open contracts with the Federal government
which provide telecommunication management services. However
many of these contracts are not cost effective to perform telecommunications
inventory on a nationwide basis for USDA agencies. Responses
should be restricted to existing contracts and/or contracts
that will be awarded within the next 30 days. There are approximately
11,000 USDA locations in the United States. The U.S. Department
of Agriculture (USDA) currently acquires and uses telecommunication
services and equipments from various telecommunication service
providers. The services and equipments are provided by AT&T,
Regional Bell Operating Companies, Local Exchange Carriers,
and independent telephone service providers. There is need
for USDA to identify existing contract vehicles and/or vendors
which can provide telecommunications inventory services for
USDA agencies. Specifically, it is USDA's goal to put in place
a number of cost effective contract sources that can provide
a standard telecommunications inventory management process
that can be accessible by all USDA agencies. USDA lacks adequate
(fully integrated) telecommunications inventory, Customer Service
Record (CSR), Call Detail Records (CDR's), Service Order processing
(SO), Moves, Adds, and Changes (MAC's), and billing reconciliation
automated tools to accurately and timely conduct inventory
of services and equipments, monitor and track CSR's, CDR's
SO's, and MAC's, and perform billing reconciliation of the
service provider's CSR against a physical inventory. USDA is
currently piloting the Electronic Data Interchange (EDI) Transaction
Set 811 and will use TS-811 for managing telecommunication
services and equipments in the future. Areas of interest to
USDA include, but not limited to: market and product literature,
automated tools, market research, past performance in this
area, capability statement, and references. In addition, USDA
is also interested in obtaining any information relating to
other EDI transaction sets. It is requested all comments be
provided in hard copy and on 3.5" MS-DOS formatted floppy diskettes
in Corel WordPerfect 7.0 or compatible format. Comments should
be received no later than June 1, 1997. This synopsis is for
REQUEST FOR INFORMATION. There is no solicitation document
at this time.
CITE: (W-113 SN065337)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: D--COMMUNICATIONS SUPPORT CONTRACT (CSC)
SOL N/A
POC Linda Sherod or Lee Thompson, (407) 494-2208
DESC: This market survey is being conducted to identify 8(a)
firms interested in providing communications support services
for the 45th Space Wing. The communication tasks being considered
for inclusion under a single contract are: base visual information
services (electronic imaging, video teleconferencing, simple
and complex graphics, equipment check-out function, stills
and motion video, Base Commander's channel (TV programming
and operation)), small computer maintenance, small computer
training, closed local-area network for proprietary and privacy
act information, and government land mobile radio maintenance
at CCAFS and PAFB (radios, antennas (UHF, VHF, GPS, marine,
etc.; inventory, training). Approx 1,801 radio users and 38
nets. (GROUP 1) /// Other communication requirements being
evaluated for inclusion under the aforementioned single contract
(no final decision has been made) are: Mission communications
systems support (management, control, and scheduling of communications
operations), ground-based radio maintenance, TV maintenance,
wideband MX, telephone systems maintenance, telephone cable
maintenance (fiber optics and solid core), telephone installation
maintenance (switches and instruments / inside and outside
plant). (GROUP 2) /// The basic contract period will be Jan-Sep
98; no decision has been made on the number of option years.
Firms must (1) state their interest in this acquisition either
as a prime or subcontractor and that at least 50% of the cost
of contract performance incurred for personnel will be expended
for employees of the concern (ref FAR 52.219-14, Limitations
on Subcontracting). Responses must address both groups of tasks
(in case all tasks are included). Teaming arrangements are
acceptable. (2) identify the primary and all secondary SIC
codes approved under the 8(a) program for the requirements
identified above; and (3) provide a capabilities overview including
experience in the form of an outline of previous projects for
specific relevant work completed (past performance) or currently
being performed including contract numbers, description of
the work, dollar amounts, points of contact, phone numbers;
professional qualifications, any certifications and/or licenses,
and specific experience of personnel who would manage this
contract. NOTE: Address only the communication requirements
above. Responses to this market survey must be submitted to
MS e-mail address: linda-sherod@pafb.af.mil prior to COB on
5 May 97. Additional information may be provided on CD ROM
or VHS video tape. The CSC acquisition home page internet address
is: http://www.pafb.af.mil/45LG/45CONS/commspt.htm. This web
site will be available for contractor access soon. Firms stating
an interest in subcontracting and/or partnering opportunities
and reviewing the source list will be able to add their information
to the applicable section of the CSC homepage. This capability
will be provided for contractors' convenience and informational
purposes only. This synopsis is for planning purposes only
and does not commit the government to pay for the information
requested, issue a solicitation, or award a contract. No technical
or solicitation documents exist now. Additional acquisition
information will be provided on the home page.
CITE: (W-113 SN065396)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: D--COMPUTER AND TELECOMMUNICATIONS RISK ASSESSMENT/DISASTER
ROCOVERY
SOL N/A
DUE 051497
POC Tom Hickok, 202-225-0668, contact, William G. Norton, Contracting
Officer, 202-225-2921
DESC: The U.S. House of Representatives seeks to establish a
qualified bidders list for the future release of a Risk Assessment/Disaster
Recovery Request for Proposals. At a minimum, interested parties
must be able to provide all of the following services: 1) conduct
a comprehensive Information Technology Risk Assessment and
Analysis, with distinct but integrated Communications and Information
Systems components, 2) provide a Risk reduction Action Plan
based upon the Risk Analysis and Risk Reduction Analysis, 3)
deliver a Risk Reduction Action Plan based upon the Risk Analysis
and the Risk reduction Analysis, 4) create a Disaster Recovery
Plan with provisions for periodic testing and maintenance for
use by the House. All requests for inclusion on the bidders
list must include Company Name, Contact Person Name, Address,
Telephone Number, and Fax Number. Demonstrated prior performance
is a qualifying factor, therefore, certification of prior successful
performance in all four areas and two current or previous client
references must be provided to qualify. Submission of the SF
129 is optional but will not substitute for the required information
noted above. Responses should reference: HIR Risk Assessment/Disaster
Recovery and be addressed to Tom Hickok, Office of Procurement
and Purchasing. This information must be received in writing
(no faxes, please) by May 14, 1997.
CITE: (W-113 SN065445)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: G--RECREATIONAL SERVICES FOR AQUATIC PROGRAM
SOL RFQ-EASC-10046
DUE 050797
POC Michele McCoy, Contract Specialist (757) 441-6879
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 AANOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPORALS ARE BING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-EASC-10046 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
requirement is 100% small business set-aside and the associated
SIC code is 7997 and the small business standard is $5.0. The
contractor shall provide all personnel, supervision, management
and services requried to perform the work described in this
statement of work to support the recreational activities of
the Aquatics Program of the Fleet and Industrial Supply Center,
Cheatham Annex, Williamsburg, VA. The contractor shall provide
these services according to the specifications contained herein
and in accordance with the publications listed below. Applicable
Documents: The following DOD documents are instrumental to
performing this contract. This list is not all inclusive. The
most recent version of these documents in effect as of the
time of award will apply: 3.1 BUPERSINST 1710.19, Aquatics
Programs and Facilities 17 Sep 93, (Enclosure 1 to Document
3.2); 3.2 BUPERSINST 1710.11A; 3.3 OPNAVINST 5100.25; 3.4 NAVCOMPTMAN
Vol 7, para 075500-075524; 3.5 NAVMED P-5010-$, Chapter 4,
3.6 NAVMILPERSCOMINST 5890-1 (NOTAL); 3.7 NAFAL MO-1210; 4
TERMS AND ACRONYMS; 4.1 Pool Manager-See Aquatics Manager;
4.2 Aquatics Coordinator-refer to MWR COTR; 4.3 Water Safety
Instructor-Staff members who possess current Red Cross certification
or equivalent certification, to instruct swimming, aquatics
fitness, rescue skills and techniques. A staff member that
may be assigned the supervisory responsibility of all areas
of the swimming pool area; 4.4 Designated Swimming Facilities-Aquatic
facilities authorized by the Officer in Charge of Fleet and
Industrial Supply Center, Cheatham Annex. Those facilitie are:
(a) outdoor pool at the family housing area, and (b) outdoor
pool located on Trailer Road; 4.5 Recreational Programs-Off
duty recreational activities for Navy personnel and their family
members, and other patrons authorized by the Office in Charge
of Fleet and Industrial Supply Center, Cheatham Annes. Examples
of these activities are pool swimming and day camps; 4.6 Seasonal
Aquatic Activities-Programs appropriate to the season(summer);
4.7 Aquatics Manager-staff member in charge of aquatics program;
4.8 Parent-refers to parent, guardian, or other person having
legal responsibility for a minor; 4.9 staff-refers to contractor's
personnel; 4.10 COTR-Contracting Officer's Technical Representative;
4.10 MWR-Morale, Welfare and Recreaion Division at Fleet and
Industrial Supply Center, Cheatham Annex; 4.12 Lifeguard-Staff
member holding current Red Cross Certification(or equivalent)
as a lifeguard. A staff member who may be assigned the supervisory
responsibility of a swimming pool area. REQUIREMENTS: 5.1 The
contractor shall operate the Aquatics Program performing lifeguard
functions by safeguarding the lives of persons using the swimming
facilities at Fleet and Industrial Supply Center, Cheatham
Annex. The contractor shall provide swimming lessons/water
safety instruction and ensure all seasonal aquatic activities
operate efficiently and safely. The contractor shall support
the regular pool operating hours, as well as private pool parties
that take place outside of regular operating hours. 5.2 The
contractor shall provide personnel in accordance with the schedule
at Appendix A. 5.3.1 Uniforms. Male lifeguards shall wear boxer
style lifeguard trunks with lifeguard patch. Female lifeguards
shall wear appropriate swimwear with lifeguard patch. All lifeguards
shall wear T-shirts with "Lifeguard" printed on front and back,
and wear a whistle with lanyard. 5.4 First Aid kits will be
furnished by MWR to the contractor. 5.5 The contractor shall
utilizethe equipment provided by MWR. 5.6 The contractor shall
perform lifeguard functions in accordance with BUPERSINST 1710.19.
5.7 The contractor shall perform the following water safety
instruction functions: 5.7.1 Serve as pool lifeguards and swimming
instructors. 5.7.2 perform work in the swimming program, including
instructing swimmers with various skills and styles and of
various ages. 5.7.3 Ensure that all water safety rules are
observed by swimmers, utilizing a good knowledge of all aspects
of water safety procedures. 5.7.4 perform rescue work and when
necessary render first aid until such time as a qualified doctor
is present, and complete appropriate accident reports (to be
provided). 5.7.5 Ensure that all swimmers in the water are
accounted for at all times. 5.7.6 Perform necessary maintenance
work requried for sanitation, cleaniness and safety of the
pool areas in accordance with BUPERSINST 1710.19, Aquatics
Programs and Facilities. 5.7.7 perform weekly pool maintenance
in accordance with the provide maintenance schedule. 5.7.8
Prepare daily incident/accident reports. 5.8 The contractor
shall perform the following Aquatics management functions:
5.8.1 Administer a well rounded and comprehensivve aquatics
program at all MWR swimming facilities which includes 2 outdoor
swimming pools, in accordance with BUPERSINST 1710.19, Aquatics
Programs and Facilities and pertinetn instructions., 5.8.2
Ensure seasonal aquatic activiteis operate efficiently and
safely, in accordance with BUPERSINST 1710.19, Aquatics Progrmas
and Facilities and all pertinent instructions. 5.8.3 Ensure
all maintenance work for seasonal facility upkeep is performed
including water chemical testing, pool vacuuming, filtration,
facilities equipment inspection (i.e., inspection of stands,
boards, ropes and safety gear) and inspection of dressing rooms
to ensure that they meet environmental health standards in
accordance with BUPERSINST 1710.19, Aquatics Programs and facilities.
5.8.4 Assign the more experienced and physically stronger lifeguards
to peak volume times/areas where the majority of wimmers are
adults. 5.8.5 Ensure all rules and regulations pertaining to
the pools are posted and observed. A copy of the swimming rules
and regulations willbe provided. 5.8.6 Remove patrons that
do not obey pool rules/regulations. Identify to COTR patrons
who are recommended to be banned from the pool. 5.8.7 Ensure
personnel assignedto the pools perform their assigned duties.
5.8.8 Inititate rescue and recovery efforts, contacting medical
personnel and performing first aid services when necessary.
5.8.9 Ensure all lifeguards and instructors attend continous
training programs and allcan execute emergency action plans.
5.8.10 Handle inquiries or complaints from patrons in a diplomatic
and professional manner. Refer complaints to the COTR that
cannot be resolved by contractor employees. 5.8.11 Conduct
periodic drills to ensure emergency procedures are adequate
and properly followed. 6.) Minimum Personnel Qualifications.
The individuals labor categories and minimum qualifications
for this contract are as follows: A favorable National or Local
check is required for each contractor employee. Personnel and
employment references must be checked. The contractor shall
receive all the forms required to be completed for each employee
at time of award. The contracotr shall be resposible for all
related fees. The contractor shall forward all completed paperwork
the Contracting Officer within ten (10) calendar days of award.
Employees that meet all the minimum personnel qualifications,
as approved by the Government, will be permitted to start work
once documents have been received by the Government. If a non-favorable
check is received, the contractor will be notified and the
employee shall be terminated. The labor categories and qualifications
are as follows. BUPERSINST 1710.19 lists acceptable equivalent
qualication criteria. 6.1 Aquatics Manager (Key Labor Catagory)
a. Education - High School Diploma or GED b. Experience- Must
have a minimum of six (6) months or two (2) summers of supervisory
experience in recreational activities, in water sports,pools
and related aquatic activities. Knowledge of poolplant and
waterchemistry is required. C. Certification - Must hold a
current Red Cross Water Safety Instructor Certificate, or a
Lifeguarding or equivalent certificate, as well as a current
Advanced Lifeguard Certificate. Must have current Standard
First Aid and CPR Certificates. 6.2 Water Safety Instructor
(or equivalent) a. Experience-Must have a minimum of three
(3)months experience as a Water Safety Instructor. b. Certification-Must
hold a current rerd Cross Water Safety Instructor Certificate
(or equivalent) as well as a current Lifeguarding certificate.
Must have current Standard First Aid and CPR certifcates. 6.3
Lifeguard. A. Experience-A minimum of three (3) months experience
as a lifeguard is required. b. Certification-Must hold a current
American Red Cross Lifeguard Certificate (or equivalent) or
higher. Musthave current Standard First Aid and CPR certifications.
7. MWR Responsibilities 7.1. MWR shall provide allsupplies
and equipment necessary to operate the Aquatics Program. 8.
Period and Place of Performance. 8.1 The period of performance
shall be from date of contract award through 9/30/97 (COB),
Monday through Friday 1100-2000, Saturday, Sunday and Holidays
1000-2000. 8.2 The services to be performed shall be at Family
Housing Area and Trailer Road outdoor pools, Fleet and Industrial
Supply Center, Cheatham Annex, Williamsburg, VA. The contractor
may use the facilities to provide on-site orientation and training
to Aquatics Program employees. May 24, 1997 all aquatics programs
shall be fully staffed and operational. May 24, 1997 to September
1, 1997 pools shall be open for the summer season. Maintenance
Schedule: Contractor shall: 1. Take water samples for chemical
analysis (chlorine residual and pH0, usually performed each
day before opening and closing of the pool, and at least once
every second hour during the day. 2. Take water samples (for
bacterial analysis) conducted by medical bi-weekly),3. Clean
bathhouse or locker room before opening and as needed throughout
the day. 4. Brush pool walls and vacuum the bottom each day.5.
clean pool deck and surrounding area each day and as needed.
6. Inspect the pool water, safety equipment, and other pool
facilities, daily before opening the pool facility. 7. Check
the filtration system and backwash if pressure indicates the
need. 8. Record water and air temperatures and weather conditions
every two hours. Inspection and acceptance shall be at place
of performance . Provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. 52.212-3, Offeror Representations
and certifications - Commercial Items is to be included with
the offer. 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. Numbered note 1 applies.
All responsible small business sources may submit a quote which,
if timely received, will be considered by the agency. Award
will be made to the lowest responsible, responsive quoter.
Quotes are due 5/7/97 at 3:00 p.m. (EST).
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-113 SN065330)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: G--RECREATIONAL SERVICES FOR AQUATIC PROGRAM
SOL RFQ-EASC-10046
DUE 050797
POC Michele McCoy, (757) 441-6879
DESC: ***Contractors shall provide a DAILY COST BASED ON AN ESTIMATED
101 DAYS.*** Page 3, Section 8.1 is corrected to read period
of performance end date as 9/1/97 in lieu of 9/30/97. This
solicitation and subsequent purchase order is subject to the
Service Contract Act. Clause 52.222-41, Service Conract Act
of 1965, as Amended, May 1989 is incorporated by reference.
Wage Determination 94-2543, Rev. 7, dated 6/20/95 is incorporated
into this solicitation. Recreation Specialist at $13.04 an
hour, Health and Welfare - $0.90 an hour. Copies provided upon
fax or e-mail request only. Fax number is (757) 441-3786 or
(757) 441-3735. The most current wage determination has been
requested from the Department of Labor and will be incorporated
upon receipt.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-113 SN065390)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--REPLACE/REPAIR REFRIGERATORS, RANGES, DISHWASHERS,
AND MICROWAVES
SOL F04684-97-R-0013
DUE 073197
POC Alma Montgomery, Contract Specialist, (805) 734-8232, ext
5-0485
DESC: This is being modified due to change in proposal submission
date. The 30th Space Wing intends to issue a FY 97 solicitation
for an indefinite quantity requirements contract with options
through 2002 to provide on-call repair and/or replacemtnt of
household appliances in buildings at Vandenberg AFB, CA. Estimated
kind and quantity of replacements per year are as follows:
Refrigerator or equal: 5 18-CF Kenmore Model 46D608211N10;
Refrigerator or equal: 7 12.5-CF Westinghouse Model ATN130WK;
Refrigerator or equal: 3 10-CF Kenmore Model 46D62001N; Refrigerator
or equal: 1 3.6-CF Min/5-CF Max General Electric Model 46Y91171N;
1 1.6-CF Min/2.5-CF Max General Electric Model 46Y91381N; Dishwasher
or equal: Kenmore Model 22D15655; Natural Gas Range or equal:
1 20-inch free-standing Kenmore Model 22Y70121N; 1 30-inch
free-standing Kenmore Model 22D71718N;1 36-inch free-standing
Kenmore Model 22Y74321N: Electric Range or equal: 1 20-inch
free-standing Kenmore Model 22Y9012N; 1 30-inch free-standing
Whirlpool Model 22D66101N;1 30-inch drop-in Frigidaire Model
FED300WCW; 1 36-inch free-standing, Kenmore Model 22Y90123N:
Microwave Oven or equal: 10 Sharp Model 22D99742: Ice Machines
or equal, Dispenser Type Manatowoc Model BR-0450A. A Purchase
Description and Performance Work Statement will be provided
with the solicitation. Standard Industrial Classification (SIC):
5722, size standard (4.5M). this will be a full and open competition.
All interested parties should submit a written request for
a copy of the solicitation (F04684-97-R-0013) no later than
15 calendar days after publication of this announcement in
the CBD. A detailed Performance Work Statement will be provided
with the solicitation within 45 days this notice is published.
All responsible sources may submit an offer which shall be
considered. No telephone requests for the solicitation package
will be accepted. Since this is a modification to the initial
announcement, all interested parties who have submitted a request
to this office for a solicitation package need not duplicate
the request.****
CITE: (W-112 SN065011)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--FLIGHT DECK RENEWAL ON USCGC POLAR STAR
SOL DTCG85-97-Q-625426
DUE 052397
POC Rebecca Budde, Contracting Officer (510) 437-3988
DESC: The United States Coast Guard Maintenance and Logistics
Command Pacific proposes to contract for a Contractor to provide
all labor and materials to renew the flight deck on USCGC POLAR
STAR. Work will be performed at Pier 36 in Seattle, WA, during
the period of 9 June through 27 June 1997. Request for quote
will be issued on or about 7 May 1997 and due on 23 May 1997.
"See Numbered Note 2"
EMAILADD: REBECCA BUDDE/mlcpac@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-112 SN065029)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HH60J Supply Cell, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF HH60J COMPONENTS
SOL DTCG38-97-R-J00003
DUE 061297
POC Point of Contact - Contact Lucille McEachin, Contract Specialist,
919/335-6791, or Martha A. Hebrew, Contracting Officer, 919/335-6557
DESC: Rework of HH60J Components on an as required basis for
delivery to USCG ARSC, Elizabeth City, NC and USN NAVICP Philadelphia,
PA. The following are the estimated annual requirements: NSN:
6615-01-158-5787, P/N: 2227000-12, Tail Rotor Servo, est. qty
65 each; NSN: 4320-01-207-7228, P/N: 53023-06, Pump Module
Assembly, qty 40 each. Anticipate award of a contract with
a one-year base period with options to renew on an annual basis
not to exceed (5) years total. The Coast Guard does not own
nor can it supply drawings or specifications for these items.
It has been determined that this requirement can not be fulfilled
through commercial item. Offerors must possess NAVICP-PICA
certification as a repair agent and must provide proof of such
prior to contract award. The Coast Guard intends to negotiate
with the Original Equipment Manufacturer (OEM), Abex/NWL Aerospace
as NAVICP- PICA certified repair agent. Information regarding
NAVICP-PICA ertification may be obtained from NAVICP (Code
073), 700 Robbins Blvd., Philadelphia, PA, (215)-697-1236).
The solicitation will be issued on or about 13 May 1997. Request
for this solicitation must be in writing. Telephone request
will not be honored. Facsimile requests for ?solicitation are
acceptable and may be forwarded via Fax Number (919) 335-6790.
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, please call the OSDBU at (800) 532-1169. See Note 22
and 26. (AC0497018-01)
CITE: (I-112 SN065036)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACC Contracting Squadron/LGCO; 227 Hunting Ave.; Langley
AFB VA 23665-2771
SUBJECT: J--OVER THE HORIZON-BACKSCATTER RADAR SYTEMS, CARETAKER
STATUS
SOL F44650-97-R-0011
DUE 061697
POC Point Of Contact - 1Lt Randy Culbreth, Buyer, 757-764-4829
extension 172, E-Mail "culbretr@acccons.langley.af.mil"; Contracting
Officer - Patrick B. Hogston, 757-764-4829 extension 171
DESC: The Contractor shall provide all labor, material, and supervision
necessary to maintain the Over-the-Horizon Backscatter (OTH-B)
Radar system in a caretaker status. Services primarily include
maintaining equipment, facilities, and grounds at both the
East Coast Radar System (ECRS) and the West Coast Radar System
(WCRS). Maintenance will include everything from routine preventive
maintenance to complex repairs, emergency repairs, and corrosion
control. This will be a firm fixed price contract. The period
of performance is for one (1) base year (1 Oct 97-30 Sep 98)
and four (4) one year options. Anticipated contract award date
is 15 Aug 97. The solicitation will be available on the INTERNET
on or about 15 May 97. Interested offerors will be responsible
for downloading their own copy of the solicitation (and any
amendments) from the ACC CONS Business Opportunity page on
the INTERNET. It is the offeror's responsibility to monitor
the internet for solicitation release. The solicitation will
be released as soon as practicable, whether prior or subsequent
to the projected 15 May 97 date. The ACC Contracting Squadron
home page INTERNET address for downloading the solicitation
is: http://www.acclog.af.mil/lgc/business/busacc1.htm Interested
offerors are requested to add their names to the Source List
by responding to the attention of Lt Randy Culbreth by mail,
e-mail ( culbretr@acccons.langley.af.mil ) or FAX (FAX number
is: 757-764-9695); offerors should reference the solicitation
number and include their complete address. This requirement
is a 100% set-aside for small business. All responsible small
businesses may submit a proposal which shall be considered
by the agency.
LINKURL: http://www.acclog.af.mil/lgc/business/busacc1.htm
LINKDESC:
EMAILADD: culbretr@acccons.langley.af.mil
EMAILDESC:
CITE: (D-113 SN065134)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00030-98-Q-0020
DUE 051997
POC Vicki Granat, SPN-64, (703) 607-0911; Contracting Officer:
Gerard Miskelly, SPN-60, (703) 607-5361
DESC: The Strategic Systems Programs (SSP) intends to contract
with Boeing North American, Inc., Autonetics & Missile Systems
Division, Anaheim, CA. Boeing is the only known source having:
(1) the complete familiarity with the design of TRIDENT Ships
Inertial Navigation System and Electrostatically Supported
Gyro Monitor/Navigator Equipment, (2) the capability to maintain
second level NAVSHOP operations at shipyards, and (3) the expertise
necessary to maintain performance, reliability, and technical
documentation. See Note 22. *****
CITE: (W-113 SN065161)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE & REPAIR OF HYDRAULIC/ELECTRICAL ITEMS
SOL N/A
POC Point of Contact - Contact Pat Hudson/Contract Specialist
(919) 335-6644, or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: To extend the period of performance for Contract DTCG38-95-D-20012
for repair/maintenance of Trim/Feel Actuators, NSN 6615-01-125-1024,
P/N 270-0751-020; Series Actuators NSN 1680-01-164-0432, P/N
270-0750-020; and Anticipator Actuators NSN 1680-14-401-5782,
P/N 418-00570-000 utilized on the HH65A aircraft for six (6)
months commencing 03 June 1997 and expiring 02 December 1997.
This extension is sole source to SFIM, Incorporated and will
allow for the continuity of services until a follow-on contract
is awarded. The Coast Guard intends to negotiate only with
SFIM, Inc., the incumbent contractor. All responsible sources
may submit, in writing, a request for the follow-on requirement;
release date not yet determined. See note 22. (AC0497021-07)
CITE: (I-113 SN065215)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--ADPE (DEC) MAINTENANCE SERVICES
SOL 97-R-0024
DUE 070397
POC Debby Alberto, (808) 474-2397, Ext. 202, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: Maintenance services for Government-owned Digital Equipment
Corp. (DEC) compatible equipment located in various buildings
throughout Naval Undersea Warfare Engineering Station Detachment
Hawaii, Lualualei, Hawaii, (Oahu), including sites at Port
Allen and Barking Sands (PMRF) on the Island of Kauai. Services
to cover five (5) days a week (Mon thru Fri), 0700-1700, excluding
federal holidays. Response time within four (4) hours of service
call for Oahu and within two working days for Kauai. Maintenance
services to commence 01 October 1997 thrugh 30 September 1998
with three (3)12-month option periods. The requirement includes
FAR 52.217-8, Option to Extend Services. Propspective offerors
are requested to provide their phone and facsimile numbers
with their request for solicitation. No telephonic requests
will be considered. Requests may be made by FAX 808/471-5750
or by writing the contracting officer. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (I-113 SN065244)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--FOUR(4) 41' UTILITY BOATS
SOL DTCG85-97-B-66BL86
DUE 050897
POC Virginia Obershaw, Contracting Officer, 510/437-2985
DESC: USCG 41' Utility Boats, Possible Multiple Awards for #41365
LA/LB, #41365 LA/LB, #41368, San Fran, #41373 LA/LB, #41407
San Diego. Haulout and repair to be performed at contractor's
facility. Invitation for Bids were issued on 07 April 1997,
with Bid Opening on or about May 8, 1997. Performance periods
for this work are 6/2 to 8/1, 7/7 to 8/22, 7/21 to 9/5, and8/18
to 10-3, 1997 respectively. 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. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: All responsible businesses may submit an offer to bae
considered by this agency.
LINKDESC:
CITE: (W-113 SN065336)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HH60J Supply, USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT
SOL DTCG38-97-R-J00004
DUE 061697
POC Point of Contact - Contact Nancy DeBerry, Contract Specialist,
919-335-6198, or Martha Hebrew, Contracting Officer, 919-335-6557
DESC: Rework of HH60J Anti-Ice Valves on an as-required basis.
The following are the estimated annual requirements: NSN 2995-01-305-6942,
P/N 5066T38G04, estimated quantity of 20 each. Anticipate award
of one contract with a one-year base period with options to
renew on an annual basis, not to exceed five years total. This
requirement will be satisfied using commercial acquisition
procedures as described in FAR Part 12. The Coast Guard does
not own, not can it provide drawings or specifications for
these items. Offerors must possess NAVICP-PICA certification
as a repair agent and must provide proof of such prior to contract
award. The Coast Guard intends to negotiate with the Original
Equipment Manufacturer (OEM), AlliedSignal Inc. of Tempe, Arizona,
as the only known NAVICP-PICA certified repair agent. Information
regarding NAVICP-PICA certification may be obtained from NAVICP
(Code 073), 700 Robbins Blvd., Philadelphia, PA, (215-697-1236).
The solicitation will be issued on or about 15 May 1997. Requests
for this solicitation must be in writing. Telephone requests
will not be honored. Facsimile requests for the solicitation
are acceptable and may be forwarded via Fax number 919-335-6790.
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Ofice of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged busienss 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 $500,000.00.
For futher information and applicable forms concerning the
STLP, please call the OSDBU at (800)532-1169. See Notes 22.
(AC0497021-16)
CITE: (I-113 SN065339)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR REPAIR OF THE 270 DSN-450
DOPPLER SPEED LOG FOR A PERIOD OF ONE YEAR WITH OPTIONS FOR
TWO ADDITIONAL YEARS
SOL DTCG40-97-B-70011
DUE 050197
POC Catherine Baskin, Contract Specialist, (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486.
DESC: Change bid opening date to read July 15, 1997.
CITE: (M-113 SN065383)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR REPAIR OF THE 270'
MAIN PROPULSION CONSOLE SYSTEM (50 ITEMS) FOR A PERIOD OF ONE
YEAR WITH OPTIONS FOR TWO ADDITIONAL YEARS
SOL DTCG40-97-B-70016
DUE 072997
POC Catherine Baskin, Contract Specialist, (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486.
DESC: Change bid opening date to read July 29, 1997.
CITE: (M-113 SN065384)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR REPAIR OF VARIOUS
CCTV CAMERAS FOR A PERIOD OF ONE YEAR WITH OPTIONS FOR TWO
ADDITIONAL YEARS
SOL DTCG40-97-B-70013
DUE 070897
POC Catherine Baskin, Contract Specialist, (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486.
DESC: Change bid opening date to read July 8, 1997.
CITE: (M-113 SN065385)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTEANCE AND REPAIR OF OVERHEAD DOORS, ANDREWS
AFB, MD
SOL FA4416-97-B0007
POC Stacy MacKay (301) 981-2308, FAX (301) 981-1910, NO COLLECT
CALLS WILL BE ACCEPTED
DESC: Maintenance and Repair of Overhead Doors. This notice originally
published in the CBD is being modified to conform with Federal
Acquisition Regulation Part 12, "Acquisition of Commercial
Items". This acquisition is 100% Set-Aside for Small Business.
The period of performance will be for a one year basic period
and three one year option periods. All request for solicitation
packages must be submitted in writing . Facsimile request are
acceptable.*****
CITE: (W-113 SN065389)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MODIFICATION OF GAS GENERATOR CRATED ASSEMBLIES
SOL N00030-97-Q-0056
POC Donna K. King, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
DESC: SSP intends to negotiate this requirement with Alliant
Techsystems, Inc., Allegany Ballistics Laboratory, Rocket Center,
WV. Alliant is the sole designer, developer and producer of
the TRIDENT II MK74 Gas Generators and is considered the only
source capable to accomplish the modification of the MK74 Gas
Generator Crated Assemblies. Award will be made using other
than full and open competition to Alliant, the only known source.
See Note 22. *****
CITE: (W-113 SN065457)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--SERVICES FOR THE UPDATING & IMPROVEMENT OF SH-60B
HELICOPTER TRAINERS
SOL N00019-96-G-0115
POC Contact, Matthew L. Shields, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement (BOA) N00019-96-G-0115 with
Lockheed-Martin Federal Systems, Inc., 9500 Godwin Drive, Manassas,
Virginia 22110, for the services required to upgrade and improve
the SH-60B helicopter trainers. Specifically, this order is
for the contractor to incorporate software changes identified
by the Navy. See note No. 22 - NAVAIR Synopsis No. 30086-97.
CITE: (I-113 SN065417)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: M--FIRE PREVENTION/SUPPRESSION AT THE DARE COUNTY BOMB
RANGE, STUNPY POINT, NC
SOL F31610-98-R0001
DUE 063097
POC Ms Arthur Dinwiddie, Contract Specialist, 919-736-6580, ext
232
DESC: Nonpersonal services to provide Fire Prevention/Suppression
services consisting of furnishing personnel for servicing
an area covering approximately 46,652 acres. This requirement
is contemplated as a sole- source acquisition of services
with the State of North Carolina, Division of Forest Services.
Performance period is 01 Oct 97 - 30 Sep 98.
CITE: (W-113 SN065447)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: GSA/Golden Gate Field Office, 9PEM-21, 450 Golden Gate
Avenue, P.O. Box 36038, 7th Floor, Room 5492, San Francisco,
CA 94102-3434
SUBJECT: N--INSTALL A REMOTE RADIATOR FOR THE EMERGENCY GENERATOR!!

SOL GS09P97WCC0035!!
DUE 062497
POC Jean Louie, 415-436-7959!!
DESC: Furnish all labor, materials, supervision and warranty
to install a remote radiator for the emergency generator located
at the Federal Building,450 Golden Gate Avenue, San Francisco,
California. A basic break down of materials include piping,
pumps, radiator, electrical and seismic bracing. A site tour
for this job will be held on Wednesday, May 28, 1997, at 10:00
A.M. local time at the Federal Building, 450 Golden Gate Avenue,
7th Floor, Room 5492, San Francisco, California. Issuance of
the solicitation including specifications and drawings may
be obtained on or before June 3, 1997, by contacting Jean Louie
at 415-436-7959. The bid closing is on Tuesday, June 24, 1997,
at 2:00 P.M. local time. Note: This bid closing is not available
to the public.*****
CITE: (W-112 SN065025)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: P--POSEIDON MOTOR DISPOSAL SERVICES
SOL N/A
POC Dan Avery, (703) 607-3397; Contracting Officer, Elliot Marcus
DESC: The Strategic Systems Programs (SSP) intends to contract
with the Joint Venture-Alliant Techsystems Inc./Thiokol Corporation
for the disposal of POSEIDON C-3 motors. The contract will
include an option for additional C-4 rocket motors. The Joint
Venture is the only known source having the facilities and
expertise to handle and prepare high energy rocket motors for
destruction. See Note 22. *****
CITE: (W-113 SN065198)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--TRICARE OUTPATIENT CLINIC SAN DIEGO
SOL N62645-97-R-0023
POC Contract Specialist Ken Bullock, (215) 697-9676
DESC: TRICARE Outpatient Clinic San Diego. This action is being
transferred to FISC Norfolk, Philadelphia Detachment for procurement.
The new point of contact is listed above. The new solicitation
number is N00140-97-R-2021. The solicitation will be released
on or about 18 June 1997. All parties who requested a copy
of solicitation N62645-97-R-0023 will receive a copy of solicitation
N00140-97-R-2021. New requests may be mailed to Fleet and Industrial
Supply Center Norfolk, Detachment Philadelphia, 700 Robbins
Avenue, Building 2B, Philadelphia, PA 19111-5083.
CITE: (W-112 SN065001)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: Q--RADISTION THERAPY AND RELATED SERVICES
SOL N02-SC-81003-09
DUE 071897
POC Mary Landi O'Leary; Contracting Officer; (301)496-8611
DESC: The Radiation Oncology Branch (ROB), Division of Clinical
Science (DCS), National Cancer Institute (NCI), is soliciting
proposals to provide professional Radiation Therapy and Related
Services on-site at the National Institutes of Health (NIH),
Clinical Center, ROB, and at the Naval Medical Center Hospital,
all located in Bethesda Maryland. The work to be performed
includes the following: 1) Provide radiation therapy, dosimetry,
and related professional services as required by the Statement
of Work; 2) Operate associated equipment in the ROB or the
Naval Hospital such as high energy linear accelerators, radiation
therapy simulators, CT scanners, Radiation therapy treatment
planning computers, associated dosimetry equipment, medical
laboratory equipment and MR imaging equipment; 3) Provide radiation
therapy technology and dosimetry services in the ROB, Monday
through Friday 8:00 a.m. to 4:30 p.m., exclusive of Federal
holidays and at other times as deemed necessary. Work outside
of normal working hours may be necessary; 4) Provide on-call
emergency radiation therapy services as well as dosimetry services
when required in accordance with established radiation therapy
practices; 5) Provide training in-house through participation
in seminars provided through the NIH and through other pertinent
course work or training; 6) All applicable staff shall have
the appropriate board or registry certification as stated in
the Statement of Work and meeting the minimum certification
criteria. This project is being solicited as a Cost Reimbursement
Level of Effort contract for a Base year with four (4) one-year
options. The RFP, N02-SC-81003-09 will be issued on or about
June 2, 1997, closing approximately 45 days thereafter. This
procurement represents a recompetition of N02-SC-30213, the
same project being performed by Georgetown University. Copies
of the RFP may be obtained upon written request to Mary Landi
O'Leary. Collect Calls will not be accepted.
EMAILADD: olearym@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-113 SN065114)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--LAB, X-RAY, EMERGENCY, AND ADMISSION SERVICES
SOL 673-74-97
DUE 051397
POC Annette Neideffer, 813-972-7635
DESC: CORRECTION: CBD issued 4/17/97 for RFP 673-47-97 for lab,
x-ray, emergency, and admission services is corrected with
a due date of May 13, 1997 by 4:30 EDT, and no written solicitation
will be issued, with the exception of the changes stated herein,
the remainder of the CBD announcement remains as stated in
the original CBD dated 4/17/97. 8999 SIC Code applies and the
size standard is $5 million. This is a combined synopsis for
commercial items prepared in accordance with subparts in 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. This solicitation is issued as a request for
proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The James A. Haley Veterans Hospital intends
to purchase the following services for Monday through Friday
at 7:00 a.m. to 5:00 p.m. excluding federal holidays: 1. Stat
lab tests - est. quantity is 180 per month. The results for
the tests are needed in less than 1 hour. 2. Routine x-rays
- est. Quantity is 100 per month. The reading and report are
needed in less than 2 hours. 3. Stat CT scans - est. Quantity
is 2 per month. The reading and report is needed in less than
4 hours. 4. Emergency/urgent care services - est. quantity
is 8 per month. 5. Admissions - est. quantity is 2 per month.
6. Emergency housekeeping services for chemical spills - est.
quantity is 2 per month. 7. 2,000 sq. ft. of space. The space
shall be sub-divided to provide the following rooms and functions:
a. One waiting room - approximately 300 sf in a single location
at or near the immediate entrance to space. b. One reception/check-in
area - approximately 50 sf to be located adjacent to waiting
area capable of being identified immediately upon entry to
space. This area shall have a countertop for clerical support.
It shall have terminals for telephone and computer data communications.
c. Two toilet facilities between 50 sf and 72 sf to be handicap
equipped and shall be located adjacent to waiting room. d.
Eight exams rooms - each shall be between 70 and 100 sf. They
shall have one lavatory with gooseneck spigot and wrist valve
handles and shall include provisions for patient privacy, shall
have wall terminals for telephone and computer data communications.
e. Two Doctor's offices - approximately 125 sf located centrally
to the exam rooms, shall have wall terminals for telephone
and computer data communication. f. Two storage rooms - approximately
20 sf shall be removed from the waiting and reception area.
The additional requirements are as follows: a. Parking - conform
to local zoning codes. b. Dining - space should be located
within walking distance of eating facilities for patient and
staff. c. Resources for emergency spill response shall be within
the same building or an adjacent building where route does
not cross public throughway. d. Testing and analysis services
shall be capable of 24 hours service. e. Shall be located within
walking distance of public mass transit. f. Basic utilities
(water and electric) will be provided. g. Building security
will be provided. h. Janitorial services will be provided.
i. Land- scaping and pest control will be provided. j. Central
heat and a/c will be provided. k. The offeror is responsible
for total maintenance of space. Building equipment and maintenance
requirements are to be met by the offeror. If this is a condominium
ownership, this contract is contingent upon legal review of
all condominium documents, including decoration of condominium,
by laws, rules, and regulations, etc. Items #1 - 5 prices
will be provided at the Medicare rate minus a certain percentage.
You will provide the percentage discount for each item. Item
#6 price will be provided for each spill. Item #7 price will
be provided per sq. ft. and monthly cost. The prices for item
#1 - #7 will be provided for the base year and two additional
one-year periods. A one line drawing scaled with dimensions
of the space, address of the space, proof of ownership and
insurance - the professional liability insurance issued by
a responsible insurance carrier of not less than the following
amount(s) per specialty per occurrence: $250,000, description
of work for janitorial, security, and pest control will be
provided with your offer. All offers will be evaluated and
considered in accordance with the following evaluation factors:
1. Ability to provide services. 2. Location - ease of access
for the veterans, close to public transportation, and commercially
safe neighborhood. 3. Cost. 4. Clinic space setup/design. The
offeror will provide documentation of the four evaluation factors.
These factors are listed according to their importance with
number 1 being the most important, then #2, #3, and #4. The
following provisions and clauses apply to this acquisition.
These clauses and provisions are available in full text upon
request. The provisions at 52.212-1, 52.212-2, and 52.212-3
(must be returned with proposal) apply to this acquisition.
The VAAR provision 852.219-70 applies to this acquisition.
The clauses at 52.212-4, 52.212-5, 52.215-2, 52.217-8, 52.217-9,
52.224-1, 52.232-19, and 52.232-33 apply to this acquisition.
The VAAR clauses 852.237-7 and 852.271-70 applies to this acquisition.

CITE: (W-113 SN065395)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: R--SUPPLEMENTAL CHILDREN'S SURVEY TO THE CONTINUING
SURVEY OF FOOD INTAKES BY INDIVIDUALS (CSFII) 1994-1996 BY
USDA
SOL 53-3k06-5-008
POC POC contact Sharon Marks, Contract Specialist or Brenda Wood,
Contracting Officer on (301) 344-3125
DESC: THE USDA, AGRICULTURAL RESEARCH SERVICE INTENDS TO AWARD
ON A SOLE SOURCE BASIS WITH WESTAT, INCORPORATED A SUPPLEMENTAL
CHILDREN'S SURVEY TO THE CONTINUING SURVEY OF FOOD INTAKES
BY INDIVIDUALS (CSFII) 1994-96. THE OBJECTIVE OF THE SURVEY
IS TO MEASURE TYPES/AMOUNTS OF FOODS CONSUMED BY INFANTS AND
CHILDREN IN THE UNITED STATES. THE CONTRACTOR IS TO DESIGN
A NATIONAL PROBABILITY SAMPLE, TRAIN INTERVIEWERS, AND CONDUCT
A SURVEY TO COLLECT HOUSEHOLD SOCIODEMOGRAPHIC AND FOOD INTAKE
DATA FOR INFANTS AND CHILDREN FROM HOUSEHOLDS AT ALL INCOMES
AND FROM LOW-INCOME HOUSEHOLDS (130 PERCENT OF THE FEDERAL
POVERTY GUIDELINES OR LESS)IN THE 50 STATES AND WASHINGTON,
DC. THE SAMPLE IS TO BE DESIGNED SO THAT DATA FROM THE SUPPLEMENTAL
SURVEY CAN BE COMBINED WITH DATA FROM THE CSFII 1994-96. THE
SURVEY IS TO BE CONDUCTED USING CSFII 1994-96 INSTRUMENTS,
METHODOLOGIES, AND PROCEDURES. THE GOVERNMENT ANTICIPATES THAT
THE NUMBER OF INFANTS AND CHILDREN PROVIDING COMPLETE FOOD
INTAKE DATA WILL BE APPROXIMATELY 4,800 OVER ONE YEAR OF DATA
COLLECTION IN 1997-98. THE GOVERNMENT INTENDS TO AWARD THIS
WORK TO WESTAT, INCORPORATED OF ROCKVILLE, MARYLAND, AS A MODIFICATION
TO THE CURRENT CSFII 1994-96 CONTRACT No. 53-3K06-5-008. THE
PERIOD OF PERFORMANCE IS 21 MONTHS. SEE NOTE 22
CITE: (W-113 SN065136)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: R--HOMEMAKER/HOME HEALTH CARE SERVICES
SOL IFB 655-7-97
DUE 053097
POC Aida Charnholm (517)793-2340 x1007 or Joe Roberts X1016
DESC: Provide home maker/home health care services for Veterans
living in the counties of the middle and northern portion of
Michigan's Lower Peninsula (42 counties). Services to include
ADL (activities of daily living), IADL (instrumental activities
of daily living), home maker services, & home health care aide
services. Contract will cover base and one option year subject
to availability of funds. SIC is 8082 $3.5 million. Requests
for solicitation must be in writing. Fax requests will not
be honored. Solicitations will be issued o/a 5/2/97, BOD is
5/29/97 at 9:00 a.m.
EMAILADD: roberts.jose@va.forum.gov
EMAILDESC:
CITE: (W-113 SN065138)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES TO SUPPORT NAVY
SOL N00421-96-R-5284
DUE 060197
POC Josephine Scully, Contract Specialist (301) 862-8117 or William
Case, Jr., Contracting Officer (301) 862-8641
DESC: The Naval Air Warfare center Aircraft Division, Ship and
Shore Based Electronic Systems Competency (Competency 4.5.8)
at St. Inigoes, Maryland has a requirement to provide comprehensive
engineering, technical, and logistics support services in support
of Combat Identification (ID) systems development and production
and fielded AIMS Mark (MK) XII and related Ship Self Defense
System (SSDS) ID systems and equipment. Tasking delineates
support efforts required to ensure optimal reliability, maintainability,
and suitability of Combat ID and MK XII systems in the Fleet.
The anticipated period of performance is for a base year and
four one year options; the projected level of effort is for
between 20 and 35 person-years per year. Service Contract Act
(SCA) Wage Determinations will apply to this contract's performance.
Source selection will be on the best value basis. A Cost-Plus-Fixed-Fee
contract is anticipated. This is 100% set-aside for Small Business.
The Standard Industrial Code is 8711. Solication requests may
be faxed to (301) 862-8670 to the attention of Josephine Scully.
See Numbered Note(s):1
CITE: (W-113 SN065199)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DEFINED BENEFIT PENSION PLAN BENEFIT ADMINISTRATION
AND PARTICIPANT SERVICES IN SUPPORT OF ACTIVITIES TO ADMINISTER
TRUSTEED PLANS
SOL PBGC-RP-97-0010
POC Point of Contact - Contact Janice D. Johnson 202/326-4160,
ext. 6859; Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is soliciting
firms to provide professional services for defined benefit
pension plan benefit administration and participant services
in support of activities to administer trusteed plans. The
services sought include, but will not be limited to, retrieving
plan records and/or collecting plan records; establishing/developing
plan and participant records and/or a PBGC database for a given
plan; activating deferred vested participants when eligible;
processing address and direct deposit changes and deaths; processing
and adjusting benefits for beneficiaries/survivors; authorizing
payment updates; providing notifications in accordance with
plan provisions and PBGC regulations and policies for such
changes as offsets due to other employer-sponsored plans; adjusting
the form of benefit due to death of payee; responding to oral
and written inquiries from participants and other interested
parties; providing technical support and assistance of special
activities and programs such as customer services. The period
of performance for the base year shall be from October 1, 1997
to September 30, 1998, with four one- year options for renewal.
Requests for copies of the solicitation must be in writing
and must reference RFP No. 97-0010. No telephone requests will
be honored. (AC0497021-017)
CITE: (I-113 SN065225)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--PROGRAM REVIEW/DEVELOPMENT SERVICES
SOL N66001-97-Q-0180
DUE 052797
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to award on a Sole Source basis,
an order to Directed Technologies Inc. to provide specialized
programmatic technical support in modeling and analysis, systems
development, and representation of the division's work and
its applications in a wide variety of venues, e.g. Department
of Defense senior program managers, Fleet Systems managers,
OPNAV sponsors, and other Federal agencies (e.g. DARPA, FAA
and DOC), per Statement of work to be provided when RFQ is
issued. Solicitation document to be issued on or about: 05/13//97.
See numbered note: 22. "NOTE 22 APPLIES, HOWEVER, ALL OFFERS
RECEIVED WITHIN 15 DAYS (IN LIEU OF 45 DAYS) AFTER DATE OF
PUBLICATION OR ORIGINAL SYNOPSIS WILL BE CONSIDERED BY THE
GOVERNMENT." The applicable Standard Industrial Code (SIC)
and Size Standard is: 8748/$5.0. For copies of the solicitation,
only written requests will be honored. Facsimile letters are
acceptable at (619)553-6976.
CITE: (W-113 SN065268)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--TRADE LAW AND POLICY ADVISORS FOR RUSSIA & UKRAINE
SOL 52SAAA700038
DUE 050997
POC Christopher A. Delfino, (202) 482-2400
DESC: This is a modification to advertisements which appeared
in the Legal Times, March 31, 1997, and April 7, 1997. The
Commercial Law Development Program (CLDP) of the U.S. Department
of Commerce (DOC) seeks experienced attorneys and economists
to serve as advisors to Trade and Foreign Economic Relations
Ministries of foreign governments. At this time, CLDP needs
advisors in Russia and the Ukraine. Resident advisors will
be stationed in the country of their assignment for one year
with options to extend for one or more additional year(s).
Resident advisors will provide technical assistance to Russia
and the Ukraine with respect to GATT/WTO and other trade policy
issues, and will plan/coordinate related supplemental technical
assistance and workshops to be conducted by CLDP. Candidates
from both public and private sectors will be considered. Selected
advisors, if not presently U.S. Government (USG) employees
will be awarded a firm-fixed price personal services contract.
Salaries will be commensurate with those of USG officials
with comparable responsibilities and are negotiable upon salary
history and in accordance with USG regulations. The maximum
base salary is GS15/10 (currently $98,714.00). "Total Salary"
is considered to include the base salary plus post allowance
and post differential. Moving and storage expenses will be
paid, as appropriate. Medical will be reimbursed up to a maximum
of 80 percent. Respondents should have significant practical
experience in GATT/WTO issues with an emphasis on accession
and compliance, outstanding managerial and interpersonal skills,
and knowledge of the political and economic conditions of the
assigned country. Significant experience in public and private
sector policy-oriented work and overseas experience are highly
desirable. U.S. citizenship and a JD or Master's degree in
economics or a related field are required. Respondents will
be evaluated on the following criteria: 1) At least three years
of legal and/or economics experience in the area of GATT/WTO
with an emphasis on accession and compliance. Respondents
who do not meet this minimum mandatory requirement will not
be evaluated further; 2) Teaching or public speaking experience
and demonstrated ability to successfully plan, schedule, and
manage conferences, symposia, and seminars; 3) Familiarity
with the region; and 4) Experience in legal reform, transnational
transactions, or technical assistance. Criterion 1 will be
allotted more than twice the weight of criteria 2 through 4.
Criteria 2 through 4 are equal in importance. Highly ranked
applicants will be contacted for interviews. For Russia, applicants
must be ready to begin work on, or about, June 2, 1997. For
Ukraine, applicants must be ready to begin work on, or about,
September 1, 1997. Applicants should submit a cover letter
specifying their areas of technical expertise, the position(s)
for which they wish to be considered, and a resume to: U.S.
Department of Commerce, 1401 Constitution Ave., NW, Commercial
Law Development Program/Room 5876/Attn: Christopher A. Delfino,
Washington, DC 20230. The entire application, including cover
letter, shall not exceed six pages. Facsimile submissions may
be sent to (202) 482-3244. Application materials will not be
returned. Applications for both the Russian and Ukrainian advisor
positions must be received by close of business May 9, 1997.
Applicants should clearly state the country they wish to be
considered for in the "Subject" line of the cover letter. Applicants
wishing to be considered for both positions should clearly
state that preference in the "Subject" line. Successful applicants
will be required to adhere to CLDP conflict of interest and
standards of conduct guidelines. Filling of position will be
subject to funding availability.
EMAILADD: gsvokos@doc.gov
EMAILDESC:
CITE: (W-113 SN065278)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163WC,
Bldg.3168, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: R--ELECTRONICS PROFESSIONAL, TECHNICAL AND MANAGEMENT
SUPPORT SERVICES
SOL N00164-97-R-0103
DUE 090597
POC Contact Point, Mr. Rick Colvin, Contracting Officer, Code
1163WC, Bldg. 3168, phone 812-854-4389, FAX 812-854-1841
DESC: Electronics Professional, Technical and Management Support
Services includes services in the areas of quality assurance
support, engineering analyses and studies, design engineering,
production engineering support, test and evalulation, technical
data support, field engineering, integrated logistics support,
configuration management, program management support services,
and data management. The level of effort is estimated at 2,906,490
direct labor hours for the electronics effort over the anticipated
five year period-of-performance. It is suggested that those
firms interested in subcontracting opportunities in connection
with the described acquisition make direct contact with those
prospective prime contractor firms. Solicitation N00164-97-R-0103
is to be issued on or about July 01, 1997. All responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (I-113 SN065433)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health Division of Research Contracts
6100 0 Executive Boulevard Room 6E01, MSC 7540 Bethesda, MD
20892-7540
SUBJECT: R--NATIONAL EYE INSTITUTE'S EDUCATION AND COMMUNICATION
PROGRAM SUPPORT
POC Karen M. Gamble (301) 496-4487
DESC: The National Eye Institute s Office of Health Education
and Communication (OHEC), National Institutes of Health, is
seeking qualified small business firms with the capability
of supporting the National Eye Institutes education and communication
program. The contractor shall: 1) provide logistical and technical
support for the planning, development, implementation, promotion,
and evaluation of public and professional information and education
projects, 2) assist the National Eye Institute in the deve
lopment of mechanisms and products for the dissemination of
eye disease and eye health information to the public through
the media, 3) support the development and maintenance of a
network of eye health-concerned intermediaries, 4) support
conference and meeting management activities, 5) support the
public inquiry function of the National Eye Institute OHEC
as needed, 6) support the National Eye Institute exhibit activities,
such as arranging exhibits at appropriate meetings, 7) respond
to requests for speci al projects, which may include the following:
researching, writing, and editing reports, preparing mass mailings,
and designing posters, 8) provide messenger service twice daily
to the National Eye Institute, 9) maintain and update mailing
lists, 10) develop plans and materials to support clinical
studies and applied research endeavors, 11) provide labor,
facilities, equipment, services and supplies necessary to perform
the warehouse functions of receiving, maintenance, shipping,
and inventory control and 12) prepare work orders, technical
reports, weekly and monthly status reports, and monthly budget
and labor hour summaries. The contractor must demonstrate the
following capabilities: 1) the ability to be at the National
Institutes of Health campus in Bethesda, Maryland within 24
hours notice approximately three times per week, 2) access
and ability to operate state-of-the-art computer systems, 3)
in-depth understanding of the content of the project (e.g.,
awareness of eye diseases and their impact, the importance
of education to health promotion/diseases prevention), 4) the
ability for efficient task administration such as quality control,
compliance with deadlines, and staffing adjustments as needed
by the National Eye Institute, 5) an understanding of health
communication, health education, and information dissemination,
6) experience with focus groups, pilot testing, and process
and impact evaluation activities. Small businesses should also
demonstrate their ability to provide professionals with quali
fication and experience in health communication, health education,
management, planning, implementation, and evaluation of activities
including at least one national health communications and/or
health education program. THIS IS NOT A REQUEST FOR PROPOSAL
(RFP) AND NO RFP IS AVAILABLE AT THIS TIME. Small business
concerns that believe that they possess the capabilities to
perform this work must submit an original and three copies
of a capability statement to the address listed above not later
than May 16, 1997. The Standard Industrial Classification (SIC)
Code is 8741.
CITE: (I-113 SN065340)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
DUE 042997
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: This CBD announcement constitutes a Sources Sought Synopsis.
The Alaska Native Medical Center (ANMC) has a requirement for
providing an "Office Supplies, Next Day Delivery" service similar
to that provided through Federal Supply Schedule 75 III A.
The ANMC requirement is for next day delivery to all ANMC customers
requiring essential office products at the office and medical
center work site. The scope of the demand for this service
is difficult to estimate, however, we anticipate that the potential
is extremely high given the size of the facility. Quality customer
service is of particular importance. For these reasons, in
order to insure sufficient capability to fill the high volume
of orders which will occur, and in order to benefit from highly
competitive nature of this industry, both in pricing and servicing,
ANMC intends to award one (1) contract that includes supplies
and delivery service. The Contractor shall be required to:
1) Provide the necessary staff and supplies to manage and deliver
a wide range of office products, as listed in the above mentioned
Federal Supply Schedule; 2) Deliver to a customer's desktop
by the next business day at the ANMC and Primary Care Center
located at 4141 Diplomacy Dr., Anchorage, Alaska; 3) Accept
orders 24 hours a day, seven (7) days a week. Accept order
on-line or via fax or telephone. Walk-in service shall also
be available on an as required basis; 4) Accept payment by
the U.S. Government credit card, or other method(s) specified
elsewhere in the agreement; 5) Permit ANMC to use a Blanket
Purchase Agreement to allow ordering by account and provide
customized billing; 6) Provide and distribute a catalog to
all ANMC customers which includes all products covered by the
contract. This catalog will be made available electronically
through a system similar to "The TimeSaver System"; 7) Provide
a return goods policy equal to or better than the program available
to commercial customers; 9) Provide on a routine basis (at
least monthly) various management reports that reflect performance
and customer service indicators, sales by product and customer.
ANMC specific reports shall also be provided on an as required
basis. The Contractor must have the capability to maintain
activity address files and provide reports covering usage at
the individual activity level, as well as cumulative reports
for the entire organization; and 9) The Contractor is encouraged
to monitor the market, be aggressive in improving their pipeline
of distribution, and offer price breaks to ordering departments
under the Voluntary Discount Increases concept. This acquisition
is being considered as a set-aside for American Indian/Alaska
Native owned firms under the authority of the Buy Indian Act
(P.L. 61-316). American Indian/Alaska Native owned firms with
an interest in submitting an offer for this project should
respond by April 29, 1997, with the following information:
a description of your organization's qualifications; a summary
of recent projects with dollar value and the name and phone
number of the owners representative with whom you worked; brochures,
catalogs, descriptive literature. The set-aside decision will
be based on responses to this sources sought notice and other
information available to the Contracting Officer.
EMAILADD: vhawkins@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-113 SN065452)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F4168597R0016
DUE 062397
POC SrA Celeste Glaze, Contract Administrator, (210) 298-5744
or Ms Janet Grimm, Contracting Officer, (210) 298-5270
DESC: 1. Services Nonpersonal: Provide all labor, parts, supervision,
and transportation necessary for Grounds Maintenance Services
at Laughlin AFB TX, 6 miles east of Del Rio, in accordance
with the Performance Work Statement and Wage Determination
No. 94-2521 rev. 10 dated 081496. 2. Services to begin 100197
through 093098 with 4-one year options. 3. Solicitation is
100% Small Business Set Aside. 4. Responsible sources may
request a solicitation package in writing via mail or fax.
Our fax number is (210) 298-4178. 5. Requests for package
must be sent to the 47th Contracting Squadron, 171 Alabama
Ave, Laughlin AFB TX 78843-5102, Attn: SrA Celeste Glaze.

EMAILADD:
EMAILDESC:
CITE: (W-113 SN065141)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--REFUSE AND LITTER
SOL DAKF10-97-B-0019
DUE 051997
POC Sandy Sanders (912) 767-2445
DESC: All responsible business concerns may submit a bid.
CITE: (W-113 SN065158)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: S--JANITORIAL SERVICES
SOL R6-15-97-79
DUE 071597
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Janitorial services for administrative office(s) at Toketee
Ranger Station, Diamond Lake Ranger District. Base item - 3-month
period, with additonal 1-3/4 year option (3-month increments).
Start work is October 1, 1997. All responsible sources may
submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. See
Numbered Note 1 and 26.
CITE: (I-113 SN065237)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00604-97-R-0021
DUE 072197
POC Debby Alberto, (808) 474-2397, Ext. 202, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: Mess Attendant services for the galley at West Loch, Naval
Magazine, Lualualei, Hawaii. Period of performance is 1 October
1997 through 30 September 1998 with three (3) one year option
periods. The requirement includes FAR 52.217-8, Option to Extend
Services. Prospective offerors are requested to provide their
phone and facsimile numbers with their request for solicitation.
No telephonic requests will be considered. Requests may be
made by FAX 808/471-5750 or by writing the contracting officer.
This procurement is a 100 per cent small business set-aside
and note 1 applies. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-113 SN065243)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Pittsburgh Healthcare
System, Highland Drive Division, 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: S--WINDOW CLEANING SERVICES
SOL IFB 646-5-97
DUE 052997
POC Janet Leuthold, Contracting officer
DESC: Invitation for Bid for Window Cleaning Services, for Contractor
to provide all labor, materials, equipment and transportation
required to clean windows for the Dept. of Veterans Affairs
three (3) Pittsburgh Healthcare System Divisions at University
Drive C, Highland Drive, and Delafield Road (Aspinwall) and
for the VA Medical Center in Clarksburg, WV. One (1) cleaning
per facility per year will be required, to be accomplished
within a ten (10) week period in the Spring of each year (services
for the base year to commence within two (2) weeks after award
of contract). Services at the University Drive Division are
for the main 11-story hospital and 4 outlying buildings. Services
at Aspinwall are for the 2-story/4-story hospital complex and
12 outlying buildings. Services at Highland Drive are for the
7-story main hospital and 16 outlying buildings. Services for
Clarksburg are for the 6-story main hospital and 5 outlying
buildings. Successful bidder must comply with all applicable
OSHA regulations and industry standards in the performance
of work. Initial (base) contract period is from date of award
through September 30, 1997 with the Government Option to Renew
for four (4) additional consecutive one-year periods. Bid packages
will be issued o/a May 8, 1997. Requests for bid material must
be in writing and addressed to the Contracting Officer (645/90A),
VA Pittsburgh Healthcare System, Highland Drive Division, 7180
Highland Drive, Pittsburgh, PA 15206. Requests may be mailed,
or faxed to(412)365-5451. Bids will be publicly opened o/a
May 29, 1997 at the Highland Drive Division mentioned above.
The Standard Industrial Classification Code for this procurement
is 7349, small business size standard is 12.0 million dollars.
This is a total, 100% small business set-aside procurement.
CITE: (I-113 SN065254)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: S--LINEN RENTAL SERVICE FOR OFFICER'S CLUB AND NCO CLUBS
SOL F02604-97R0009
DUE 060997
POC Contact: ROBERT MILLER, (602) 856-6370, EXT. 248 OR ALAN
ZERO, (602) 856-3441
DESC: Work consists of providing all personnel, equipment, materials,
tools, and services necessary in connection with linen rental
service for the base Officer's Club, NCO Club, Plaza Deli,
and the Silver Wings Cafe. The basic contract period 01 Aug
97 - 31 Jul 98 with 4 option periods: 01 Aug 98 - 31 Jul 99,
01 Aug 99 - 31 Jul 00, 01 Aug 00 - 31 Jul 01, 01 Aug 01 -
31 Jul 02. This solicitation is unrestricted. All responsible
sources may submit an offer which will be considered. Offerors
may request a solicitation from Robert Miller via fax at (602)
856-3438. Estimated issuance date is 12 May 97.
CITE: (W-113 SN065327)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--MOWING SERVICES AT LAVON LAKE, WHITNEY, TX
SOL DACW63-97-B-0038
DUE 061297
POC Karen Smith, Contract Specialist, 817/978-7471
DESC: Contractor shall furnish all labor, equipment, materials,
plant and tools to perform mowing services. Solicitation will
issue on or about 13 May 1997 with bid opening on or about
12 June 1997. The terms of the contract will consist of a one-year
base period and two one-year renewal options. The proposed
contract listed here is a 100% small business set-aside. See
Note 1. All responsible sources may submit a bid which shall
be considered by the agency. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Karen Smith).
No express mail procedures will be utilized on initial mailing
of solicitation packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mi
EMAILDESC:
CITE: (W-113 SN065387)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: S--WASHING WINDOWS AT VARIOUS BUILDINGS OF VAMC SALISBURY,
NC
SOL 659-26-97
DUE 052797
POC Colette LeBleu Regan, Contracting Officer
DESC: Sources sought for the services for washing windows located
at VA Medical Center, 1601 Brenner Avenue, Salisbury, NC 28144.
Furnish all necessary labor, materials, and equipment to clean
inside and outside of all windows, fixed glass, screens and
window sills in buildings 1, 2, 3, 4, 5, 6, 7, 10, 11, 13,
15,16, 17, 18, 19, 21, 42, connecting tunnels and quarters
12, 41, 43, 44. Also smoking areas outside Buildings 2, 3,
and 4. The window cleaning shall be accomplished in 30 workdays
after award. There are approximately 3200 windows and screen
and 41,850 square feet of fixed glass. All screens shall be
cleaned with an acceptable detergent and water. All requests
for solicitation documents shall be in writing to the contracting
officer listed in this advertisement. Facsimile requests are
acceptable. The fax number is (704) 638-3495. The bid opening
date is May 27, 1997 at 2 pm (EST). The standard industrial
classification code for this procurement is 7349. The classification
standards are $12 million average annual receipts for the preceding
(3) three years. This contract will commence June 1, 1997 and
expire on September 30, 1997, with (2) option years extension.
If you have any additional questions, contact Colette LeBleu
Regan at (704) 638-3499 or (704) 638-9000 ext. 3219.
CITE: (I-113 SN065430)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: T--AUDIO-VISUAL SUPPORT SERVICES
SOL F04700-97-R0006
POC Ricardo R. Mones, 805-277-3900 Ext 2317, John C. Lemacks,
805-277-3900 Ext 2253
DESC: The Air Force Flight Test Center has a requirement for
audio-visual support services at Edwards AFB CA. The services
include providing all personnel, equipment, tools, materials,
supervision to perform the services necessary, to perform
audio visual services to include but is not limited to still
photography, photo/video instrumentation photography, video
documentation services, processing of motion picture film,
operating video teleconferencing facilities, operating a
closed video cable system, operating the base command access
channel, audio-visual equipment repair (except video equipment),
audio-visual equipment loan function and provide training
support for military reservist. All audio-visual services
shall be provided within a 100 mile radius of the Edwards
AFB, CA boundaries. Worldwide travel may be required in support
of Research, Development, Test and Evaluation of Air Force
aircraft. The anticipated period of performance is Basic
Period - 1 Oct 97 through 30 Sep 98, and four one year options
ending 30 Sep 2002, for a total of five years. This requirement
is 100% set aside for small business. SIC Code is 7812. Size
standard is $21.5 million. All interested small business
sources may obtain a copy of the RFP from the Edwards AFB
Homepage. Anticipated date for the RFP to appear on the homepage
is 16 May 97. The anticipated date for the preproposal conference/site
visit at Edwards AFB is 29 May 97. All those interested in
attending must provide the following information to this
office no later than 27 May 97: name, social security number,
company name, place of birth, and citizenship. For those
offerors not able to access the homepage, a copy of the RFP
may be requested via fax (805) 258-9663. Telephone requests
to be placed on the mailing list will not be honored.

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: monesr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-112 SN065015)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: T--APPELLATE SLIP OPINIONS ELECTRONIC PRINTING SERVICES
SOL USCA-97-R-S03
POC Contact Penny Starliper, Contracting Officer, (202) 208-7550
DESC: The Administrative Office of the U.S. Courts is conducting
a competitive procurement to acquire contractor services for
the proofreading, typesetting, printing, copying, and distributing
the opinions of the United States Court of Appeals for the
Third Circuit in Philadelphia, PA. Offerors must be able to
receive daily electronic transmissions of court opinions in
WordPerfect format; proofread the opinions using a skilled
proofreader who is familiar with the format and language of
federal appellate decisions; typeset, print, and copy the opinions
according to Government-provided specifications; distribute
copies of the opinions to the court and court-provided mailing
lists at times and in quantities specified; provide diskettes
with both ASCII and WordPerfect 6.1 versions of the opinions
to the court along with the court's copies of the opinions;
and perform other related services. Photocopying is not an
acceptable method of duplication. The court will render approximately
310 opinions in Fiscal Year 1998, which will amount to a total
of approximately 6,510 pages. For each separate opinion, approximately
550 copies are required to satisfy the needs of the court and
its subscribers. Delivery time is crucial, requiring delivery
of the opinions (approximately 130 copies with an average of
21 pages each in FY 98) to the Clerk's office by 12:00 Noon
on the next business day after transmission of the opinion
to the Contractor by the court. The resulting contract will
be a firm-fixed price, Indefinite-Delivery, Indefinite-Quantity
(IDIQ) contract. The term of the contract will be one year
with four optional years to be exercised by the government.
Award will be made to a single offeror whose proposal is technically
acceptable and offers the lowest overall cost to the government.
There is currently an incumbent contractor who is not prohibited
from competing under this solicitation. All responsible sources
may submit an offer which will be considered. Requests for
the solicitation may be made via facsimile transmission to
(202) 273-2720, but must be followed by a signed, original
copy. Requests to be included on the Bidders' Mailing List
should be received no later than 15 days from the date of this
synopsis and must reference Solicitation No. USCA-97-R-S03.
Telephone inquiries will not be accepted.*****
CITE: (W-113 SN065135)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--CONTRACTOR INTEGRATED F-16 DEPOT LEVEL MAINTENANCE
TRAINING AND SUPPORT FOR THE EGYPTIAN AIR FORCE
SOL F41689-97-R-A069
POC Marvis R. Mitchell, 210-652-3672, FAX 210-652-3629
DESC: Solicitation F41689-97-R-A069 is on hold until further
notice. As stated in the 27 Jan 97 Notice, no telephone requests
will be accepted. All requests MUST be in writing.
LINKURL: http://www.contracting.aetc.af.mil./cgi.bin/af.bop
LINKDESC:
EMAILADD: Mitchellm@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-112 SN065004)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: U--SECURITIES REGULATION CONSULTING SERVICES IN CROATIA
SOL n/a
DUE 050997
POC James L. Vandecar, (202) 942-8640
DESC: Proposed sole source award to Robert Davenport for on-site
securities regulation consulting services for the Croatian
Securities and Exchange Commission (CROSEC) in Zagreb, Croatia.
Funding is to be provided under an interagency agreement between
the SEC and the U.S. Agency for International Development (Project
No. 180-0014). The Consultant, who will work on-site in CROSEC's
offices with CROSEC's commissioners, senior staff and others
responsible for securities regulation and self-regulatory functions,
will provide technical assistance and policy guidance to facilitate
sound institutional and regulatory development. It is expected
that the Consultant will advise CROSEC regarding: (i) all aspects
required to establish a properly-staffed, functioning securities
commission; (ii) substantive regulatory functions; and (iii)
budgetary, administrative and personnel matters and procedures.
Consultant must be a U.S. citizen with law degree and possess
substantial experience in training others with respect to a
broad range of securities regulatory matters and have at lease
15 years of securities regulatory experience, including at
least 10 years of such experience at the management level,
with a securities regulatory or self-regulatory organization,
or comparable experience, and must be acceptable to USAID and
CROSEC. The individual must be situated to provide independent,
objective advice to CROSEC, and not possess an employment or
contracting relationship with other technical assistance providers
or donor organizations working on Croatian capital markets
development or regulation. Work is to be performed over a six
to nine month period, between June 2, 1997 and March 31, 1998.
The government intends to solicit and negotiate with only one
source under the authority of 41 U.S.C. 253(c)(1) as the requisite
(and very specialized) services are available from only one
responsible source. No other type of services will satisfy
the agency's needs. Other justifications may apply. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. However, all responses
received within 15 days after the date of publication of this
synopsis will be considered by the Government. Written responses
only; no telephone inquiries. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. A determination by the
Government not to compete this proposed contract based upon
responses hereto is solely within the Government's discretion.
If a contract is awarded to the proposed vendor, no further
synopsis will be published.
CITE: (W-113 SN065128)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--STUDENT FINANCIAL AID TRAINING
SOL PM-97-017
POC Linda Feeney, Contract Specialist, 202-708-8282 or JoAnn
Lane, Contract Specialist, 202-708-6219
DESC: See previous Notice of Availability of Draft Statement
of Work and allied documents. The purpose of this notice is
to correct the due date for receipt of comments that was incorrectly
stated in other media. Comments on the draft are due by 12:00
noon local Washington, D.C. on May 2, 1997. Please submit your
comments via E-mail at Linda_Feeney@ed.gov or JoAnn_Lane@ed.gov
or FAX (if less than 15 pages) at 202-708-6498, or by mail
to the attention of Linda Feeney/JoAnn Lane, U.S. Department
of Education, Contracts and Purchasing Operations, ROB-3, Room
3624/MS 4446, 7th and D Streets, SW, Washington, D.C. 20202-4446.
THIS IS NOT A SYNOPSIS OF A SOLICITATION.
CITE: (I-113 SN065229)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--PASSENGER AND CARGO AIR CHARTER SERVICE
SOL F11626-97-R0026
POC Richard Santanello, AF Contracting Officer, (618)256-4407,
HQ AMC/DOYAS
DESC: Commitment of passenger and cargo aircraft resources to
the Domestic Services Section of the National Civil Reserve
Air Fleet (CRAF) Segment. Aircraft must be suitable and operationally
capable of performing domestic (Continental United States,
Alaska and Hawaii) Department of Defense passenger and cargo
airlift. Solicitation closing on or about 26 Jun 97. To be
eligible for award, offeror must hold a certificate of convenience
and necessity issued under Section 401 of the Federal Aviation
Act of 1958, possess an air carrier operating certificate issued
by the FAA under Federal Aviation Regulation Part 121, and
meet CRAF program eligibility requirements*****
CITE: (W-112 SN065005)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-040-MSP)
SOL N/A
DUE 052197
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Hunt
Refinings, Tuscaloosa, Alabama, SPLC-476170000 to Columbus
Air Force Base (AFB), Mississippi, SPLC-484019240. Approximate
weight is 11.1 million gallons. Type of equipment required
is AT 1, AT 2/B, Tractor Trailers. Traffic begins June 9, 1997
through April 30, 1998. For a copy of this solicitation, please
send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC0497021-06)
CITE: (I-113 SN065214)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--PROTECTIVE ARMORED CAR SERVICES
SOL F04626-97-R0005
POC Bernadette Breeding, Contract Administrator (707) 424-7750
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 F04626-97-R0005 which
is issued as a Request for Proposal (RFP) and will be awarded
as a contract. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 92-15. This acquisition is unrestricted.
The Standard Industrial Classification Code is 7381. The Size
Standard is $9,000,000.00 million. Period of performance is
01 Jan 1998 through 31 Dec 1998 with four 12 month option periods
beginning 01 Jan 1999 through 31 Dec 2002. Services, Nonpersonal:
Contractor shall provide all labor, materials, equipment and
protective armored vehicle transportation (metallic, enclosed
and secured with first-class equipment and adequate communications
security) to ensure proper and adequate protective surveillance
for shipments from the time of acceptance at the Federal Reserve
Bank, San Francisco, CA to the final destination at a mutually
agreed delivery point at Travis AFB, CA. Contractor assumes
full liability and maintains sufficient liability insurance
for the monetary value of shipment in the vent of loss of or
damage to shipment, unless loss or damage is caused by or resulting
from (1) Hostile or warlike action and any weapon or war employing
atomic fission or radioactive force whether in time of peace
or war; (2) Insurrection, rebellion, revolution, civil war,
usurped power, or action taken by Governmental authority, and
(3) Nuclear reaction or neclear radiation or radioactive contamination;
however, subject to the foregoing, responsibility for direct
loss by fire resulting from nuclear reaction or nuclear radioactive
contamination. Contractor shall (1) be licensed by the State
of California to operate an armored vehicle, (2) be covered
by trhe Public Utilities Commissions Regulations, (3) be responsible
for identification credentials and establishing comprehensive
background checks on all protective armored vehicle crew employees,
and (4) ensure armored car personnel are cleared by the Consumer
Affairs of the State of California to carry weapons. Yokota
AB, Japan shall make arrangements via telephone with both the
contractor and the Federal Reserve Bank for specific time of
delivery at Travis AFB, CA. Contractor shall be responsible
for establishing pickup and delivery schedules with the Federal
Reserve Bank on day of delivery to ensure meeting the mutually
agreed delivery time at Travis AFB, CA, plus or minus 15 minutes.
The solicitation line items are as follows: 0001 Part I Basic
Bid, Performance Period is 01 Jan 1998 through 31 Dec 1998,
Quantity: 12, Unit of Issue: Month, Unit Price:$, Total Price:
$, 0002 Part II Option #1, Performance Period 01 Jan 1999 through
31 Dec 1999, Quantity: 12, Unit of Issue: Month, Unit Price:$,
Total Price:$, 0003 Part III Option #2, Performance Period
01 Jan 2000 through 31 Dec 2000, Quantity: 12, Unit of Issue:
Month, Unit Price:$, Total Price:$, 0004 Part IV Option #3,
Performance Period 01 Jan 2001 through 31 Dec 2001. Quantity:
12, Unit of Issue: Month, Unit Price:$, Total Price:$, 0005
Part V Option #4, Performance Period 01 Jan 2002 through 31
Dec 2002, Quantity: 12, Unit of Issue: Month, Unit Price:$,
Total Price:$. All quotes received shall be FOB destination/Travis
AFB, CA. Provision FAR 52.212-2 applies to this acquistion,
paragraph (a) fill-ins: evaluation will be made upon technical
capability of the services offered to meet the Government requirement,
price, and past performance. All evaluation factors other than
price, when combined, are significantly more important than
price; and paragraph (b) will be exercised. The following provisions
also applies FAR 52.203-6, 52.203-10 Alternate I, 52.212-1,
52.212-4, 52.212-5, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.222-41, and 52.222-43, and 52.247-64. FAR 52.222-42
is filled in as follows: #31362 Truckdriver, Medium Truck $15.00.
Wage Determination No. 95-0315 Revision No. !, Date of Last
Revision 04/07/1997 applies in full text. FAR 52.217-9 applies
to this acquisition; paragraph (a) fill-ins: within 15 days
of contract expiration and paragraph (c) not to exceed 5 years
and 6 months. The following provisions also applies DFAR 252.205-7000,
252.212-7001, 252.225-7001, 252.225-7001, 252.225-7012, 252.233-7000,
and 252.247-7024. Offerors wishing to respond to this solicitation
should provide this office with the following: A bid on company
letterhead for the requested items showing unit price, extended
price, prompt payment terms and correct remittance address,
CAGE code, telephone numbers (voice and FAX), point of contact;
and a completed copy of FAR 52.212-3, Offer Representaitons
and Certifications--Commercial Items and DFAR 252.212-7000.
Those companies not in possession of the above referenced clauses
in full text may request a copy from this office. Offers must
be in writing, no facsimile, telegraphic, or oral offers will
be accepted. Award will be made to the single responsive, responsible
offeror whose proposal and other information has the highest
degree of credibility and whose performance can be expected
to meet the government's requirements at an affordable cost.
For information regarding this solicitation you should contact
Bernadette Breeding, 60th Contracting Squadron, 350 Hangar
Ave., Travis AFB, CA 94535-2632, Phone (707) 424-7750 or FAX
(707) 424-0288. Offers are due no later than 4:30 p.m. pacific
time, 30 days from the date notice is published in the CBD.
Offers received after that time will not be accepted. Please
reference the solicitation number on your proposal.*****
CITE: (W-113 SN065267)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, Natural Resources Conservation Service, 675 U.S.
Courthouse, 801 Broadway, Nashville, TN 37203
SUBJECT: X--TREE PLANTING
SOL NRCS-5-TN-97
DUE 060597
POC Patty Gee, Contracting Officer (at above address)
DESC: Planting of bare root tree seedlings, including the purchase,
transportation, storage and installation at three separate
sites located in Kentucky; 45 acres in Union City, 391 acres
in Livingston County, and 9.7 acres in Graves County. A contract
will be awarded to the low bidder on a site by site basis (multiple
award). The period of performance is November 1, 1997 through
April 30, 1998. Estimated price range--$25,000.00--$100,000.00.
All responsible sources may submit a bid which will be considered
by the agency. Presolicitation notices will be sent to prospective
bidders on this solicitation.
CITE: (M-113 SN065380)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arizona (AZAA-PFP), Building 800, 5644 E. Moreland
Street, Phoenix, AZ 85008-3442
SUBJECT: Y--INSTALLATION OF A JET FUEL STORAGE COMPLEX
SOL DAHA02-97-B-0004
DUE 061297
POC Contract Spec, Ginger Domingos (602) 267-2840 or Contracting
Officer, LTC James Cobb (602) 267-2841
DESC: This solicitation notice is in reference to presolicitation
notice(s) published in duplicate as 162NDX-HEA0-0888 and DAHA02-97-B-0004.
The work includes, but is not limited to, the demolition of
existing features, site grading and paving, seucrity fencing,
fuel storage tank installation, operations buidling construction
including plumbing and HVAC, pre-engineered storage buildings,
fuel island canopy, mechanical equipment and piping, and a
complete supporting electrical installation. The estimated
cost of construction is between $5M and $10M. Period of performance
is 240 calendar days (Note: the performance period is corrected
from what was published in the Pre-Sol notice). The solicitation
package for this Invitation for Bid will be issued on or about
2 May 97. A pre-bid conference and site visit is tentatively
scheduled for 27 May 97. The bid opening date for this project
is 12 June 97. Interested parties are required to submit their
request in writing to: USPFO for Arizona, Bldg. M5800, 5644
E. Moreland St., Phoenix, AZ 85008-3442, Attn: Ms. Ginger Domingos.
There is a non-refundable fee of $141.90 for a full size set,
or $93.90 for a half-size set (not to scale), of the specifications
and drawings. Your request must be accompanied by a money order
or cashier's check in the appropriate amount (made payable
to ACE REPROGRAPHICS). NO PERSONAL CHECKS will be accepted;
no phone requests will be accepted. Plans and specifications
will be available for review at the office of the Contraccting
Officer at the above address. This solicitation shall result
in a Firm Fixed Price Contract.
CITE: (W-112 SN065016)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--CONSTRUCTION OF FUELS SYSTEMS MAINTENANCE AND CORROSION
CONTROL HANGAR LOCATED AT THE NEVADA AIR NATIONAL GUARD BASE,
RENO, NEVADA
SOL DAHA26-97-B-0002
DUE 061297
POC Point of Contact - JOYCE MILKS, CONTRACT SPECIALIST, 702-887-7203,
CONTRACTING OFFICER - LTC BETHERS, 702- 887- 7205
DESC: Provide all plant, labor, equipment, materials, services,
incidentals, and supplies for the preparation of the project
site and perform all work necessary for the demolition of two
existing stuctures and their components and the construction
of a single story sturcture complete with concrete footings
and floor slabs; vertical lifting fabric door; masonry exterior
and interior bearing walls; standing seam metal roofing over
metal deck and steel trusses; plumbing, AFFF system, heating,
ventilation, air conditioning, electrical lighting and power,
public address system, fire alarm and related work. Exterior
site work includes asphalt and portland cement concrete paving;
extension of existing sewer, water, underground electrical
and gas service; storm drainage, landscaping; and irrigation
service; and incidental related work complete and ready for
use. Approximately 25,900 square feet. All work must be completed
within 365 calendar days after the date of receipt of Notice
To Proceed. A firm-fixed price contract is contemplated. Bid
Opening will be at 2:00 P.M. local (pacific standard) time,
on or about, Thursday, June 19, 1997. Solicitaion will indicate
exact bid opening date. Limited sets of bidding documents will
be made available to prime contractors only, on a "first come
first served" basis until exhausted. Obtain bidding documents
by forwarding written request accompanied by non-refundable
$100.00 check made payable to U.S. Treasury to the Contracting
Office, USPFO for Nevada, NVMD-PFO-PC, 2601 S. Carson St.,
Carson City, NV 89701-5596. Bidding documents must be requested
not later than June 12, 1997. Award may be made pursuant to
the Small Business Comptitiveness Demonstration Program. Estimated
cost of contruction is in the following range: $1,000,000.00
to $5,000,000.00. All responsible sources may submit a bid
which will be considered.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-112 SN065026)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--CONSTRUCTION OF FUELS SYSTEMS MAINTENANCE AND CORROSION
CONTROL HANGAR LOCATED AT THE NEVADA AIR NATIONAL GUARD BASE,
RENO, NEVADA
SOL DAHA26-97-B-0002
DUE 061297
POC Point of Contact - JOYCE MILKS, CONTRACT SPECIALIST, 702-887-7203,
CONTRACTING OFFICER LTC BETHERS 702-887-7205
DESC: SOLICITATION - Provide all plant, labor, equipment, materials,
services, incidentals, and supplies for the preparation of
the project site and perform all work necessary for the demolition
of two existing stuctures and their components and the construction
of a single story sturcture complete with concrete footings
and floor slabs; vertical lifting fabric door; masonry exterior
and interior bearing walls; standing seam metal roofing over
metal deck and steel trusses; plumbing, AFFF system, heating,
ventilation, air conditioning, electrical lighting and power,
public address system, fire alarm and related work. Exterior
site work includes asphalt and portland cement concrete paving;
extension of existing sewer, water, underground electrical
and gas service; storm drainage, landscaping; and irrigation
service; and incidental related work complete and ready for
use. Approximately 25,900 square feet. All work must be completed
within 365 calendar days after the date of receipt of Notice
To Proceed. A firm-fixed price contract is contemplated. Bid
Opening will be at 2:00 P.M. local (pacific standard) time,
on or about, Thursday, June 19, 1997. Solicitaion will indicate
exact bid opening date. Limited sets of bidding documents will
be made available to prime contractors only, on a "first come
first served" basis until exhausted. Obtain bidding documents
by forwarding written request accompanied by non-refundable
$100.00 check made payable to U.S. Treasury to the Contracting
Office, USPFO for Nevada, NVMD-PFO-PC, 2601 S. Carson St.,
Carson City, NV 89701-5596. Bidding documents must be requested
not later than June 12, 1997. Award may be made pursuant to
the Small Business Comptitiveness Demonstration Program. Estimated
cost of contruction is in the following range: $1,000,000.00
to $5,000,000.00. All responsible sources may submit a bid
which will be considered.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-112 SN065028)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--RELOCATION OF A LOW LEVEL WINDSHEAR ALERT SYSTEM
(LLWAS) FACILITY, SIOUX GATEWAY AIRPORT, SIOUX CITY, IOWA
SOL DTFA09-97-R-27038
DUE 061197
POC Carrie Coffman, Contracting Officer (816) 426-2642
DESC: Project generally consists of, but is not limited to the
following: 1.Clear, grub, grade, excavate and fill sites for
each new LLWAS facility. Install and maintain erosion control
measures. 2. Furnish competent surveying resources to properly
layout the sites and provide horizontal and vertical control.
Work includes the placement of LLWAS sensor poles and power
feeds. 3. Install crushed rock access roads, concrete access
roads and surfaced facility plots. 4. Install individual caisson
footings for the sensor poles. 5. Install earth electrode grounding
system complete with materials and hardware. 6. Install all
required wireways, conduits, fittings and components. 7. Trench
and install power cables, coaxial cables and GFCI Circuits.
8. Install eight GOVERNMENT FURNISHED steel sensor poles. 9.
Implement and maintain a quality control plan and conduct all
required tests and checks to verify contract compliance. Estimated
price range is under $300,000. This procurement is open to
both large and small businesses. All responsible sources may
submit an offer which will be considered. For a copy of this
solicitation, please contact Evelyn Torkildson, at (816) 426-3171.
When calling, please be prepared to state solicitation number,
name of company, address, and telephone number. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-113 SN065203)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Smithsonian Institution, Office of Contracting & Property
Management, 955 L'Enfant Plaza, S.W., Suite P-114, Washington,
D.C. 20024
SUBJECT: Y--SKYLIGHT & WINDOW WALL REPLACEAMENT AND MISCELLANEOUS
PROJECTS FOR THE SMITHSONIAN INSTITUTION'S NATIONAL AIR AND
SPACE MUSUEM, HINGTON, D.C.
SOL 9736SOL0021
POC Judy Greenwald, Contract Specialist, (202) 287-3238.
DESC: The Smithsonian Institution is seeking proposals to furnish
all supervision, labor, materials, tools, equipment and services
required for renovation of the National Air & Space Museum
as set forth on drawings sheets 1 through 211 and specification
pages 1 through 795, both dated February 14, 1997 for OPP Project
No. 923504. The Scope of Work (for the Base Bid and all alternates)
includes, at a minimum: Demolition and replacement of skylights
and window wall systems, construction of exterior vestibules
at the north and south entrances, painting of interior steel
trusses, ceiling replacement at the first and second floors,
public address system modifications, communications cable and
raceway system, exterior metal flashing at the intersection
of third floor passageway roofs and facade, removal of stains
from interior marble walls, interior lighting replacement,
installation of walkoff mat systems at the north and south
vestibules, temporary relocation and protection of museum objects/exhibits,
lead-based paint abatement in the garage and garage painting,
abatement of asbestos in the sealant of the skylight system,
painting of interior first and second floor areas, hydronic
heat exchange snow melt system installation at the north and
south entrances, and building interior security system. All
firms interested in submitting a proposal for this solicition
need copies of the Request for Proposal (RFP) and copies of
the drawings and specifications. Copies of RFP No. 9736SOL0021
are available upon written request from the Smithsonian Institution,
Office of Contracting and Property Management, 955 L'Enfant
Plaza, S.W., Suite P-114, Washington, D.C. 20024, Attention:
Code 22. Copies of the drawings and specifications can be purchased
from Capitol Technographics Corporation, 1015 Wisconsin Avenue,
N.W., Washington, D.C., 20007, telephone no. (202) 625-0250.
Mailing and shipping cost for the drawings and specifications
are in addition to the reproduction cost. These costs are non-refundable
and are payable to Capitol Technographics Corporation. Offerors
will be notified of a Pre-Proposal On-Site Conference and walk
through date. The estimated price for this project is more
than $10,000,000.00.
CITE: (I-113 SN065250)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--ALTER KC-135 AIRCRAFT SHOPS, BIRMINGHAM INTERNATIONAL
AIRPORT (ANG), BIRMINGHAM, AL
SOL DAHA0197 B 0001
POC MSgt James Lanier, 334-213-7515, Contract Specialist
DESC: Pre-Solicitation Notice: Provide renovation of three (3)
existing hangar facilities to convert hangar space to aircraft
maintenance shops and also to upgrade existing shop spaces.
Work will consist of removal of existing hangar doors and closure
of remaining opening, leveling of existing hangar floors, doors
for vehicles and personnel, interior CMU and metal stud with
gypsum board walls, complete new finish, precast concrete plank
mezzanine areas, HVAC, plumbing, compressed air, dry and wet
pipe sprinkler systems, power, communications, CCTB, fire detection
and alarm, miscellaneous utility relocations and demolition
of utility pavements and structures. Also included is the removal
of lead based paints, asbestos and materials. Estimated cost
of construction is between $1,000,000.00 and $5,000,000.00.
A non-refundable check of $125.00 made payable to the OFAS/ORFPV
is required for each set of plans and specifications. Plans,
specifications and bid documents are available from the USPFO
for Alabama, ATTN: AL-US-P, P O Box 3715, Montgomery, AL 36109-0715.
Plans and specifications will be available for reviewing at
the F W Dodge Plans Room, Birmingham, AL; Construction Market
Data (CMD), Birmingham, AL; and the office of the Base Civil
Enineer, Birmingham International Airport (ANG), Birmingham,
AL. This project is 100% unrestricted. IFB Number DAHA0197
B 0001 will be issued with an anticipated issue date of June
2, 1997, and a Bid Opening on or about July 8, 1997*****
CITE: (W-113 SN065272)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--PL84-99 LEVEE REPAIR WORK, PROJECT LEVEE REHABILITATION,
RD2100/RD2102, SAN JOAQUIN COUNTY, CALIFORNIA
SOL DACW05-97-B-0039
DUE 060597
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: The repair of a link levee between RD 2100 and RD 2102
consists of replacing a breached levee embankment with a twenty
(20) foot wide, 150 lineal feet long double dam and outlet
works structure with four 60" diameter reinforced concrete
pipes. Gates will be required to be adapted to the upstream
side of the dam and outlet works structure. This will include
realignment of a portion of the existing project levees on
either side of the new facility. This procurement will be conducted
under SIC Code: 1629. The size standard for this SIC code is:
$17,000,000.00 Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $250,000.00 and
$500,000.00. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of 6
May 1997 to ensure receipt of bid sets at a cost of $10.00
for specifications (text only); and $5.00 for full-size drawings.
Half-size drawings and CD-ROM are not available. Orders received
beyond 6 May 1997 will not be honored. Plans and specifications
will be mailed out on or about 13 May 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-113 SN065353)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--JOB ORDER CONTRACT (JOC)
SOL DAHA09-97-B-0002
DUE 061397
POC TSgt Oliver Gills 404-624-6218 Col David Kenemer 404-624-6340
DESC: This Job Order Contract (JOC) is for a broad range of maintenance,
repair and minor construction work on real property for the
GA Air National Guard (ANG) located at the 116th Bomb Wing,
Macon, Georgia, 165th Airlift Wing, Savannah, Georgia, and
the Combat Readiness Training Center (CRTC) Savannah, Georgia.
This contract will also include the Geographical Support Units
(GSU) that are serviced by the 3 GA ANG bases. The contract
will be an indefinite delivery-indefinite quantity type contract
and will include a wide variety of individual construction
tasks as identified by the Base Civil Engineer. The contractor
will be required to furnish all materials, equipment, and personnel
necessary to manage and accomplish the project. Individual
jobs will vary in size and complexity and will include but
will not be limited to tasks in a variety of trades, including
carpentry, road repair, roofing, excavating, interior electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete masonry and welding. During the contract period, the
Air Guard will identify construction tasks required to complete
each specific job. Delivery orders shall be issued based upon
these individual projects. The performance periods will be
contained in each delivery order. Delivery orders shall not
exceed a cumulative amount of $5,000,000.00; individual orders
shall not exceed $300,000.00 minimum guaranteed value of the
contract is $5,000.00. This procurement will be accomplished
by using "Two-Step Sealed Bidding" procedures. Step one requires
the offeror to submit a technical proposal. The technical proposal
shall not include price or pricing information. The Government
will evaluate and, if necessary, discuss the technical proposal
with the offeror to determine the acceptability of the services
offered. All responsible sources may submit a proposal which
shall be considered. Offerors shall be evaluated in three general
areas, with in-depth examinations made of each. These areas
are listed below in descending order of relative importance
in the evaluation process. Items listed within each area are
in descending order of importance for that area. Area A: Project
Management Ability: Item 1: Key Project Management Staff; Item
2: Quality Control Plan; Item 3: Financial Capability; Item
4: Technical Support Staff; Area B: Subcontracting Support
Capability; Item 1: Subcontract Management; Item 2: Identification
of Key Subcontractors; Item 3: Purchasing System Level of Subcontracting
and Area C: Company Experience, General Evaluation Criteria.
Technical evaluations will be made independent of each other.
Request for Technical Proposal No. DAHA09-97-B-0002 will be
issued o/a , 13 May 1997 with responses due 13 June 1997. Only
written requests for the Technical Proposal requirements package
will be accepted. Forward request to USPFO for Georgia: Attn:
TSgt Oliver N. Gills, Contract Specialist, P.O. Box 17882,
Atlanta, Georgia 30314. Offers should submit technical proposals
that are acceptable without additional explanation or information.
The Government may make a final determination regarding a 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. However, the
Government may request additional information from offerors
on technical proposals that could reasonably be made acceptable.
At the conclusion of the technical evaluation, offerors not
being selected will be forwarded a notice of unacceptability.
Step-two involves the submission of "priced" bids. The names
of the firms submitting acceptable technical proposals will
be listed in the Commerce Business Daily for subcontracting
purposes. An Invitation for Bid (IFB) shall be issued only
to those firms that were determined technically acceptable
under Step One procedures. Each bid received in the second
step must be based on the offeror's own technical proposal
as submitted under Step One procedures. A pre-proposal conference
is tentatively scheduled for 29 MAY 1997 at 2:00 PM with the
Georgia Air National Guard in Atlanta, Georgia. This procurement
has been approved by the Small Business Administration Atlanta
Region District This procurement is restricted to 8(a) only
throughout the State of Georgia.
CITE: (W-113 SN065375)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centralized Contracting Division(402D3),National Cemetery
System Operations Support Center,5101 Russell Rd.,Quantico,VA
22134
SUBJECT: Y--REBUILD MAINTENANCE ROAD
SOL IFB-786-37-97
DUE 060997
POC Contact Person,Evelyn Tucker,(703)441-3086 (Voice)
DESC: Rebuild Maintenance Road located at Quantico National Cemetery,
18424 Joplin Road (Route 619), Triangle, Virginia, Project
No. 872CM3015. Work includes but not limited to the following:
Rebuild and pave existing temporary road. All work shall be
accomplished in accordance with specifications and drawings.
Estimated cost range is between $100,000 and $250,000. Copies
of solicitation may be obtained by written request to issuing
office, along with twenty dollars non-refundable deposit per
set. Payments shall be by certified check or money order made
payable to US Department of Veterans Affairs. Personal or company
checks will not be accepted. Telephone and fax requests will
not be honored. Solicitation, spec/drawings will be available
on or about May 9, 1997.
CITE: (I-113 SN065418)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, Oregon 97208-3623
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R6-97-860
DUE 061097
POC Contact, Procurement and Property Management, 503/326-3581
DESC: Work for this project consists of repairing approximately
eighteen (18) road failures on Roads 46, 63 and 70 due to flood
damage. These repairs will consist of installing riprap from
edge of river to top of fill slope, removing and hauling debris
and material to a disposal site, removing and hauling old CMP's
off Forest Service land, installing new CMP's, minor channel
work, harden fill slope at some CMP's with grouted riprap,
milling pavement, processing aggregate, doing asphalt work,
plus an overlay over fix and total width of roadway at each
site with tapers, installing perf-pipe, geotextiles, geocomposite
for drainage, geogrids, dig out subgrade and rebuild with pitrun,
grouting riprap and striping road. Project is located on the
Clackamas River Ranger District, Mt. Hood National Forest,
Clackamas County, Oregon. The estimated construction range
is between $1,000,000 and $5,000,000.
CITE: (I-113 SN065420)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Little Rock District, Corps of Engineers, PO Box 867,
Little Rock, AR 72203
SUBJECT: Y--BLACK RIVER FLOODWALL, BUTLER COUNTY, POPLAR BLUFF,
MISSOURI
SOL DACW03-97-B-0047
DUE 061197
POC Norma Conley, Contract Specialist, (501)324-6229 FOR PLANS/SPECIFICATIONS:
Theresa M. Morris, (501) 324-6844.
DESC: The work consists of construction of a flood control structure.
The structure consists of approximately 490 linear feet of
vertical reinforced concrete panels and approximately 685 linear
feet of stoplogs at 20 feet on center. Four exisiting drainage
culverts will be removed and replaced with reinforced concrete
pipe drainage culverts with new grate (surface) inlets at two
of the inlet ends and new concrete headwalls at the other two
inlet ends, and new concrete headwalls and flap gates at all
of the outlet ends. Additionally, one new drainage culvert
with grate (surface) inlet on one end and headwall on other
will be installed. There will be approximately 1,800 square
yards of new asphalt pavement and base course. Estimated magnitude
of work is between $250,000.00 and %500,000.00. Issue date
for solicitation will be on or about May 12, 1997 at a cost
of $44.25 for solicitation and full size drawings; $39.00 for
solicitation and half size drawings; $29.25 for solicitation
only (no drawings). Charges are NONREFUNDABLE. Solicitation
documents will be made available upon written request (NO FAX)
to include check or money order (NO CASH) payable to the FAO,
US Army, LRD, and mailed to the Contracting Division at the
above address. In order to receive documents in a timely manner,
requests should be received by May 1, 1997. Bid opening date
will be be on or about June 11, 1997 at 2:00 p.m. This proposed
procurement is unrestricted. SIC 1629
CITE: (I-113 SN065422)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--CONSTRUCT EQUIPMENT STORAGE BUILDING AT ST. CROIX
NATIONAL SCENIC RIVERWAY, ST. CROIX FALLS, WI 54024
SOL 1443-CX-1500-97-004
DUE 061997
POC POC: Ron Eilefson, Contract Specialist, 605/574-2523 Ext:
130
DESC: Project consists of designing, furnishing and constructing
an engineered 54' X 66' wood pole Equipment Storage Building
with 16 foot high side walls. The work shall include: site
preparation and fill, structural framing members, steel wall
and roof panels, 2 service doors, 3 overhead doors, roof gutters
and placing a 6 inch reinforced concrete slab-on-grade in the
entire building. Cost Range: $25,000 - $100,000. SIC Code:
1541 Small Business Size Standard is $17,000,000. This procurement
is open to Large and Small Businesses and is subject to Public
Law 100-656, Small Business Competitiveness Demonstration Program.
Plans and Specifications will be available O/A May 8, 1997.
CITE: (W-113 SN065463)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--MAINTENANCE/CONSTRUCTION OF STREET STRIPING FOR THE
MILSUP AREA AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
.#021-6014)
SOL N44255-97-B-4569
DUE 060997
POC Karen McCarthy, Contract Specialist (360) 476-6748 or Wanda
Edwards, Contracting Officer (360) 476-2427.
DESC: The work includes striping of traffic lines, symbols, lettering,
crosswalks and incidental related work in the military support
area (MILSUP) of the Puget Sound Naval Shipyard, Bremerton,
Washington. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1721. The related small business
size standard is $7 million. The estimated cost range is between
$250,000 and $500,000. Performance period is one year with
two option years. Plans and specifications will be available
on or about 08 May 1997. The estimated bid opening date is
09 June 1997. There will be a NON-REFUNDABLE CHARGE of $30.00
for plans and specifications. Plans and specifications may
be obtained by submitting a REQUEST TO: Defense Automated Printing
Service (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine
Base, Bangor, WA 98315-5740, (360) 396-4009. Requests sent
via mail must include a cashier's check, money order, bank
certified check, or company check. Make check payable to: U.S.
TREASURY. Payment may also be charged on a VISA or MASTER credit
card by providing the account number and the expiration date.
Requests may also be submitted via facsimile at (360) 396-4225
or Internet Email, EFAPOD@DDAS.MIL and ONLY IF payment is made
by VISA or MASTER CARD (include account number and expiration
date). After initial issue date, plans and specifications will
be mailed on Wednesdays and Fridays ONLY. In addition, plans
and specifications may be picked up at DAPS on Wednesdays and
Fridays ONLY from 7:00am to 3:00pm. Payment for plans and specifications
are the same as those identified above. CASH WILL NOT BE ACCEPTED.
Plans and specifications will not be issued until proper payment
has been received. PHONE REQUESTS WILL NOT BE HONORED. Your
request must also include the solicitation number N44255-97-B-4569,
complete company name, address, telephone number (including
area code), and whether bidding as a prime, subcontractor or
supplier. To obtain an updated plan holder list ONLY for subject
solicitation, fax your request to (360) 476-6572 (Attn: Code
910C.3KM). Plan holder lists will be mailed, not faxed. DO
NOT MAIL OR HAND-DELIVER BIDS TO DAPS. See the solicitation
for proper address for delivery of bids. For inquiries about
bid opening date or number of amendments issued (for subject
solicitation ONLY) contact Karen McCarthy at (360) 476-6748.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-112 SN064988)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--INSTALL VANE TYPE WATERFLOW SWITCHES INTO EXISTING
FIRE SPRINKLER SYSTEMS
SOL SP3200-97-B-0006
DUE 062397
POC Craig Studley, Contract Specialist (209) 982-2413
DESC: Contractor to furnish all labor, material, equipment, and
accessories necessary to install 296 vane type sprinkler waterflow
indicator switches with retard in existing sprinkler and fire
alarm control systems in 27 buildings at Defense Distribution
Region West, Tracy Facility, Tracy CA. Period of performance
is 90 days after notice to proceed. Estimated project size
is $100,000 to $250,000. Standard Industrial Code is 1731 for
which the small business size standard is $7 million. All responsible
sources may submit an offer which shall be considered. Only
written requests will be accepted and may be faxed to (209)
982-2499 or mailed to Contracting Division, Defense Distribution
Region West, P.O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-112 SN064990)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--INSTALLATION OF CONTROL AND MONITORING SYSTEM
SOL F04626-97-B0103
POC Contact Point, Ms Bobbie J. Holt, 707-424-7774, Contracting
Officer
DESC: Solicitation F04626-97-B0103 which was originally synopsized
on 17 Apr 97 is hereby cancelled.
CITE: (W-112 SN065008)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--UPGRADE THE VISITING OFFICER'S QUARTERS, BUILDING
3134
SOL F0561197R0262
DUE 061597
POC Marlene Kleckner (719)333-4744 or Contracting Officer Lori
Staples (719)333-2735
DESC: This project consists of the upgrade and repair to the
Visiting Officer's Quarters (VOQ) building 3134 at the US Air
Force Academy, CO. The work includes, but is not limited to,
complete demolition of the building's interior (including asbestos
and lead based paint abatement) to facilitate correction of
life safety accessibility with new rooms, stairwells and hallways.
Structural, mechanical (including sole source Staefa DDC temperature
controls), electrical systems, window walls, interior finishes
and landscaping will also be accomplished for a complete and
useable facility. The requirement includes a base bid line
item with 3 additive line items as follows: 1) installation
of an electronic card key access system; 2) installation of
a chiller; and 3) installation of an enclosed east stairwell
addition. Performance period includes 97 calendar days for
administrative matters and 315 calendar days for on site construction,
for a total of 412 calendar days. The estimated magnitude of
the requirement is between the price range of $1,000,000.00
and $5,000,000.00. Solicitation type will be a request for
proposal (technical and price) tentatively scheduled for release
on or about 15 May 97. Award will be based upon the acceptable
evaluation of a technical proposal and the lowest price offered.
Funds are not presently available for this project. It is our
intent to award this contract prior to 30 Sep 97 if fiscal
year (FY) 1997 funds become available. Otherwise, actual award
of the contract will occur when FY 1998 funds become available,
or a continuing federal budget resolution is passed by Congress,
but not later than 29 Nov 97. This requirement has been accepted
for competition pursuant to Section 8(a) of the Small Business
Act (15 U.S.C. 637(a)(1)). Therefore, competition will be limited
to those 8(a) firms in the geographical area serviced by the
Denver SBA District Office which have SIC Code 1522 among their
approved SIC codes. All other firms are deemed ineligible to
submit an offer. Only written requests from responsible 8(a)
sources meeting these requirements may request this solicitation
by submitting a letter, or a facsimile to (719) 333-4404 which
contains their business size, point of contact, street mailing
address, telephone and facsimile numbers. The applicable SIC
code is 1522 and small business size standard for this solicitation
is one where the average annual receipts of the concern and
its affiliates for the preceding three fiscal years does not
exceed $17 million. Copies of the solicitation are reserved
for the 8(a) prime contractors. For interested subcontractors
or suppliers, the solicitation package will be made available
to view at this office (by appointment) or local plan rooms
at the same time they are officially issued. Send a letter
or facsimile, (719) 333- 4404 for a list of these locations.*****

CITE: (W-112 SN065018)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPLACE ROOFS, UOQ,BLDG 449/450
SOL F41685-97-R0022
DUE 062097
POC Juanita A. Rodriguez (210)298-5608 or Juanita Vasquez (210)
298-5115
DESC: The work includes, but is not limited to furnishing all
plant labor, materials, tools, equipment, supervision, transportation
and services necessary to replace build up roofing with standing
seam metal roof at Bldg 449 and 450. In addition, installation
of new lightning protection and new attic smoke detection system
will be required. This solicitation will be issued as full
and open competion. Project requirements will be made available
on or about 20 May 97. Approximate bid opening is 20 Jun 97.
The applicable small business size standard for interested
small business concerns, including their affiliates, is not
more than $7 million in average annual receipts for the preceeding
three years. The standard industrial classification code is
1761. All replies to this notice must be in writing. Magnitude
of this project is between $500,000.00 and $1,000,000.00. Requests
for this solicitation must be submitted in writing. Fax number
is (210) 298-4178. Telephone requests will not be honored.
There will be a $50.00 Fee for each set requested. A set consists
of one each solicitation, specifications and drawings. Payment
must be in the form of a cashier's check. Other forms of payment
will not be accepted. Mail to 47th Contracting Squadron, 171
Alabama Ave, Laughlin AFB TX 78843-5102. Checks must be made
payable to the Defense Accounting Office . Performance time
is 155 calendar days. All responsible sources may submit an
offer which will be considered.
EMAILADD: vasquez@laugatel.lau.aetc.af.mil
EMAILDESC:
CITE: (W-112 SN065021)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--RELOCATE FILLSTAND/INSTALL SPILL CONTAINMENT
SOL F41685-97-R0019
DUE 062097
POC Contact Mrs. Sylvia Garza, Contract Administrator, (210)
298-5495 or Mrs. Juanita Vasquez, Contracting Officer, (210)
298-5115
DESC: The work includes, but is not limited to furnishing all
plant labor, materials, tools, equipment, supervision, transportation
and services necessary to install a new fillstands with a concrete
paved spill containment pad. Construct a new concrete curbed
asphalt paved road to seve the new fillstands. Construct two
new pump houses to house a 600 gallon pump and filter separator
at each pump house to fillstands. Reconstruct the existing
off-loading road with concrete pavement. All other construction
as it appears in the construction documents shall also be included
in this project. Project requirements will be made available
on or about 20 May 97. Approximate bid opening is 20 Jun 97.
This solicitation will be issued as full and open competition.
The applicable small business size standard for interested
small business concerns, including their affiliates, is not
more than $7.0 million in average receipts for the preceding
three years. The standard industrial classification code is
1799. All replies to this notice must be in writing. Magnitude
of this project is between $250,000.00 and $500,000.00. Requests
for this solicitation must be submitted in writing. Telephone
requests will not be honored. THERE WILL BE A $50.00 FEE FOR
EACH SET REQUESTED. A set consists of one each solicitation,
specifications and drawings. Payment must be made in the formof
a cashier's check. Othe forms of payment will not be accepted.
Mail to 47 Contracting Squadron, 171 Alabama Ave, Laughlin
AFB TX 78843-5102. Checks must be made payable to Defense Accounting
Office. Performance time is 210 calendar days. All offers from
responsible sources will be considered.
CITE: (W-112 SN065022)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPLACE APRONS P & Q AT LAUGHLIN AFB TX
SOL F41685-97-R0020
DUE 062097
POC Contact Juanita Rodriguez Contracting Officer, at (210) 298-5608
DESC: Work to be accomplished includes but is not limited to
the following: To furnishing all plant labor, materials, tools,
equipment, supervision, transportation and services necessay
to remove and replace an existing concrete slab covering an
area of 15,444 SY. Project entails concrete work, grading and
compacting work, pipe laying work, testing soil with organic
vapor analyzer (OVA), and land farming contaminated soil if
contaminated soil is encountered. This solicitation will be
issued as full and open competition, project requirements will
be made available on our about the 20 May 97. The applicable
small business size standards for interested small business
concerns, including their affiliates, is not more than $17.0
million in average annual receipts for the preceding three
years. The standard industrial classification code is 1611.
Magnitude of this project is between $1,000,000 and $5,000,000.
REQUEST FOR THIS SOLICITATION MUST BE SUBMITTED IN WRITING.
TELEPHONE REQUESTS FOR THIS SOLICITATION WILL NOT BE HONORED.
THERE WILL BE A $50.00 FEE FOR EACH SET REQUESTED. A SET CONSIST
OF ONE EACH SOLICITATION, SPECIFICATIONS, AND DRAWINGS. Payment
must be made in the form of a cashier's check. Other form of
payment will not be accepted. Mail to 47Contracting Squadron,
171 Alabama Ave, Laughlin AFB TX 78843-5102. Checks must be
made payable to Defense Accounting Office Time for project
completion is approximately 270 calendar days. All responsible
offerors meeting this criteria set forth in the solicitation
may submit an offer which will be considered by the Government.
Written requests should cite RFP No. F41685-97-R0020 and include
your 9 digit zip code.
CITE: (W-112 SN065023)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REROOF BLDG 52, NDI LAB
SOL F41685 97 R0021
DUE 062097
POC Juanita Rodriguez, Contracting Officer, (210) 298-5608 or
Juanita Vasquez, (210) 298-5115
DESC: The work includes but is not limited to furnishing all
plant labor, materials, tools, equipment, supervision, transportation,
and services necessary to replace built up roofing with standing
seam metal roofing at bldg 52- NDI Lab. All construction work
as it appears in the construction documents shall be included
in this project. Project requirements will be made available
on or about 20 May 97. Approximate closing date is 20 Jun 97.
This solicitation is issued as full and open competition. The
applicable small business size standard for interested small
business concerns, including their affiliates is not more than
$7 million in average annual receipts for the preceding three
years. The standard industrial classification code is 1761.
All replies to this notice must be in writing. Magnitude of
this project is between $100,000 and $250,000. There will be
a fee of $50.00 charged per set. Each set consists of one each
solicitation, specifications, and drawings. Form of payment
must be by cashier's check. No other form of payment will be
accepted. Checks must be made payable to the Defense Accounting
Office. Telephone requests will not be honored. Performance
time is 155 calendar days. All offers from responsible sources
will be considered.
EMAILADD: vasquezj@laugate1.lau.aetc.af.mil
EMAILDESC:
CITE: (W-112 SN065024)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--TOTAL OPERATIONS AND MAINTENANCE OF THE DAVID GRANT
MEDICAL CENTER, TRAVIS AFB, CA
SOL F04626-97-R0006
POC Rodney F. Alcantara, (707) 424-7754
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform Total Operations and Maintenance of the David Grant
Medical Center located at Travis AFB, CA. Contractor shall
maintain the entire physical plant of the Medical Treatment
Facility, prevent physical deterioration of the facilities
and equipment, operate equipment, operate energy monitoring
and control system (EMCS), operate and maintain heating and
water treatment plants, operate and maintain power production
and related systems, provide environmental monitoring, provide
maintenance for security and fire alarms at an off-site location,
provide Hospital Aseptic Services (HAS), perform complete grounds
maintenance services, manage and operate a comprehensive insect
and rodent control program, and provide emergency service and
disaster support. This acquisition is unrestricted. The resultant
contract will include a basic contract period and four one-year
option periods. Type of contract contemplated is a firm fixed-price
(FFP). Estimated date for issuance of the solicitation is on
or about 21 May 97. The closing date is scheduled for 24 Jun
97. The solicitation will provide the actual closing date.
Offerors wishing to respond to this solicitation should provide
this office with a request on company letterhead. Offerors
address should show zip + 4. Request for solicitation must
be in writing. Requests may be faxed to (707) 424-0288. Requests
should include complete company address, business size, CAGE
Code, telephone numbers (voice and FAX), and point of contact.
Telephone requests will not be honored. See Note 26.
CITE: (W-112 SN065027)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR RUBBLE MOUND BREAKWATER AT U.S. COAST GUARD
STATION HUMBOLDT BAY, SAMOA, CA
SOL DTCG88-97-B-623604
DUE 061797
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contracting Officer, Pamela Boscovich, 510/535-7278
DESC: PRESOLICITATION. REPAIR RUBBLE MOUND BREAKWATER AT U.S.
COAST GUARD STATION HUMBOLDT BAY, SAMOA, CA. Only written requests
for solicitations will be accepted (FAX: 510/535-7288. Work
includes backfill erosion area at tip of main breakwater and
reduce breakwater slope from 1.5 to 1 to 2 to 1 surrounding
the tip; provide adequate breakwater toe protection; and rebuild
the damaged section of the breakwater. The estimated cost of
this procurement is between $500,000.00 and $1,000,000.00.
The performance period is 150 calendar days after receipt of
Notice to Proceed. Anticipate bid issue date is 18 May 1997.
The applicable SIC Code for this procurement is 1629, Small
Business size standard is small if its preceeding 3 fiscal
years receipts do not exceed $17.0 Million. THIS IS AN UNRESTRICTED
ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM, ALL RESPONSIBLE SOURCES
ARE ENCOURAGED TO RESPOND. For Minority, Women and Disadvantaged
Business Enterprises: The Department of Transportation (DOT
Office of Small and Disadvantaged Business Utilization has
programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides and 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
(AC0497020-02)
CITE: (I-112 SN065033)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--REPLACE ROOFS, BUILDING 1 AND 22
SOL 506-54-97
DUE 061097
POC Brenda M. Johnson, (313) 769-7100, ext. 5246
DESC: Contractor shall provide labor, materials, equipment and
supervision to Replace Roofs, on Building 1 and 22 at the VA
Medical Center, Ann Arbor, Michigan. The work includes the
removal of the existing roofing and installation of new membrane
roofing on Building 1 and 22 (approximately 22,000 sq. ft.)
along with associated work. The Goverment estimated cost range
is between $100,000 and $250,000. The Standard Industrial Code
(SIC) 1761, Roofing, Siding and Sheet Metal Work, applies.
Project issue date is May 8, 1997, with a projected BOD of
June 10, 1997. All requests for solicitation document must
be in writing and site solicitation 506-54-97. Requests may
be faxed to (313)213-3833. All responsible sources may submit
a bid which will be considered by the Agency.
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-113 SN065124)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--REPAIR SEWERS, PROJECT NO. MHMV 961507M
SOL F29650-97-B0007
DUE 053097
POC Kathy Weber, Contract Specialist, 505/846-4000; Ed Castillo,
Contracting Officer, 505/846-2992
DESC: This directorate intends to issue an Invitation for Bid
(IFB), No. F29650-97-B0007, on or about 30 May 97 with responses
due approximately thirty days thereafter. This directorate
intends to procure this project as a competitive buy under
the 8(a) Program and is restricted to 8(a) firms serviced by
the Albuquerque Small Business Administration District Office.
Interested 8(a) firms must have an SBA approved Standard Industrial
Classification (SIC) Code of 1623 with a size standard of $17.0M.
The total magnitude of this project is between $1,000,000.00
and $5,000,000.00 for a one-year basic performance period and
two one-year option periods. In general the project consists
of removing, adding, repairing, and/or replacing existing sewer
mains and laterals, storm drain inlets, curbs, and gutters;
as well as reconstructing existing subgrade and base course
materials. The work also includes trenching for removal and
replacement of existing sewer lines, cleaning of existing sewer
mains and laterals, backfill and compaction of excavated materials,
and patching of asphalt and concrete pavements as required.
This IFB is based upon your understanding that (1) funds are
not currently available and (2) if funds do not become available
no obligation will be incurred by the Government because of
this IFB. Firms interested in this IFB should submit a written
request to the Contract Specialist, Ms Kathy Weber, Operational
Contracting Division/PKOC, 2050 Wyoming Blvd SE, Kirtland AFB
NM 87117-5663. Request for this IFB must be made by letter
(mail or fax, 505/846-5444). Telephone requests will not be
honored. For issues regarding this acquisition, please contract
Ms Kathy Weber, Contract Specialist, at 505/846-4000 or Ed
Castillo, Contracting Officer, at 505/846-2992. See Numbered
Note 26.
CITE: (W-113 SN065156)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--CONSTRUCT SECURITY POLICE (SP) MOBILITY STORAGE FACILITY
SOL F31601-97-B0002
DUE 062397
POC contact LT.RON KING 910/394-6512, FAX 910/394-6289 OR MR.
MARTIN HONAN 910 394 6253
DESC: Project consist of furnishing all plant, labor, tools,
material, equipment and transportation required to construct
a 4800 SF pre-engineered metal building with a standing seam
metal Roof. The metal roof and siding shall match the selected
and approved Pope AFB exterior color scheme. The interior
layout shall consist of an office, toilets, fenced-in area
and mezzanine storage area. The storage facility shall have
an automatic sprinkler system, associated plumbing ,HVAC system,
lighting and electrical power. In addition, the project shall
consite of site work concrete and asphalt paving. The estimated
dollar amount for this project is between $250,000 and $500,000.
MARTIN M. HONAN JR. Contracting Officer
CITE: (W-113 SN065200)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Z--INCORPORATE SAFETY FEATURES, CRASH FIRE TRAINING
FACILITY (CFTF)
SOL F14614-97-B0013
DUE 060997
POC Kevin Hughes, Contract Administrator, 316-652-5446 or Jane
Combs, Contracting Officer, 316-652-4525.
DESC: Incorporate safety features, Crash Fire Training Facility
(CFTF). This project includes all plant, labor, equipment,
materials, and performance necessary for the modification of
the Crash Fire Rescue Training Facility (CFTF) at McConnell
AFB to bring this facility to acceptable industry standards.
Magnitude of construction is between $250,000 and $500,000.
Anticipated issuance date for IFB Solicitation Number F14614-97-B0013
is May 07, 1997. Tentative bid opening date is June 09, 1997.
Performance period will be 120 calendar days after receipt
of the Notice of Proceed. Standard Classification Code (SIC)
is 1711. This solicitation is being issued on an unrestricted
basis. No telephone requests for bid sets will be honored.
All requests for bid sets or plan holders list must be in writing.
Please include the following information in your written request:
your business size, phone number, address, and indicate whether
or not your company will be bidding as a prime contractor.
Facsimile requests for bid packages and/or plan holders lists
may be sent to (316)652-4507. Written requests will be honored
on a "first come - first served" basis. Various plan holding/publishing
houses will have bid sets and a listing of all plan holders
for subcontracting opportunities. No requests for bid sets
will be honored when supplies are exhausted.
CITE: (I-113 SN065230)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--LEVEL 3 & 4 ROAD MAINTENANCE ON THE BOULDER, CLEAR
CREEK AND SULPHUR RANGER DISTRICTS OF THE ARAPAHO & ROOSEVELT
NATIONAL FORESTS.
SOL RFQ# MBR-97-09
DUE 052397
POC Loren Ebner FAX 970/870-2284.
DESC: Work includes approximately 6.7 kilometers of Level 4 road
maintenance on Boulder R.D., 10.4 kilometers of Level 3 on
Clear Creek R.D., .2 kilometers of Level 4 on Clear Creek R.D.,
64.10 kilometers of Level 3 on Sulphur R.D. and 10.8 kilometers
of Level 4 on Sulphur R.D. Specifications will be available
on 5/7/97. Please send mail requests to Loren Ebner, 29587
W. US HWY 40, Suite 20, Steamboat Springs, Co 80487, or FAX
to 970-870-2284. No phone requests please.
CITE: (I-113 SN065231)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: Z--REMOVAL/INSTALLATION OF SEVEN (7) UNDERGROUND STORAGE
TANKS; RETROFIT OF ONE (1) STORAGE TANK.
SOL IFB 526-59-97
DUE 060997
POC Mary Ann Donohue, (718)-584-9000 ext. 6432 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Furnish all labor, material, equipment & supplies necessary
for the removal, replacement & installation of six underground
storage tanks, piping, product level monitoring and leak alarm
systems; retrofit of one (1) storage tank with a tank inventory
and statistical leak detection system; and removal of one (1)
abandoned above ground tank with pumps, controls, piping and
accessories. All work to be completed and in accordance with
the specifications and drawings. SIC Code is 1799. Price range
between $500,000 and $1,000,000. Construction completion time
is two hundred forty (240) calendar days after receipt of Notice
To Proceed. Award is subject to the availability of funds.
Request for solicitation must be in writing. Fax requests are
acceptable (718)579-1638. Availability of this solicitation
is limited and will be issued on a first come first served
basis. BID: 5/9/97. BOD: 6/9/97 @11:30 PM.
CITE: (I-113 SN065238)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--CONSTRUCT EXIT AT HANGAR NO. 1
SOL N62472-97-Q-3020
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes modifications
to existing metal stairs, installation of hand rails, drywall
and masonry wall construction, door installation, electrical
and fire detection systems and incidental related work. Performance
period is 120 calendar days. The Standard Industrial Code (SIC)
for this project is 1542. The related Small Business Size Standards
is $17.0 million annual receipts for the preceding three fiscal
years. Quotation packages may be obtained by telephoning the
above number OR faxing to (908) 323-1471. The request for quotation
will be released on or about approximately 01 May 1997 and
the quote closing date will be approximately on or about 02
June 1997. This acquisition is being issued unrestricted. Estimated
cost range for this project will be: $25,000.00 - $100,000.00
CITE: (D-113 SN065259)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--MILTIARY FAMILY HOUSING MAINTENANCE SERVICE
SOL F09607-97-R0005
DUE 052797
POC Contact E A Bedsole/912/257/3562 Buyer; K. D. Dawsey/912/257/3465/Contracting
Officer
DESC: Services nonpersonal for maintenance management, service
calls, change of occupancy maintenance, recurring equipment
and facilities maintenance for 303 housing units. Period of
performance will be 1 Oct 97 through 30 Sep 98 with two (2)
one-year options: 1 Oct 98 through 30 Sep 99; 1 Oct 99 through
30 Sep 00. Technically Acceptable Low procedures will be used
to evaluate Military Family Housing Maintenance Service offers.
The following evaluation criteria will be considered and a
technical proposal is required for the following: Comprehension
of Requirements; Management Organization and Staffing; Contract
Management; Corporate Experience in MFH Maintenance; and Price.
Standard Industrial Classification Code for this contract action
to determine size status is 1799 ($7.0M). Contractors desiring
to be placed on the bidder's mailing list for this solicitation
package will be required to pay a fee of $10.83 per package.
Requesters should submit a certified cashier's check payable
to the U. S. Treasury with their written request to 347 CONS/LGCV
4380B Alabama Road, Moody AFB GA 31699-1794. No written requests
for mailed packages will be considered for the bidder's mailing
list without payment of this fee. Requests received without
this fee will not be honored. Include in your request: size
status; telephone number and point of contact. A solicitation
package will be available for review free of charge at the
Contracting Office. Additionally, the solicitation package
will be available for free download via the internet at http://www.moody.af.mil/lg/cons/business.html.
The proposed contract listed here is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: bedsolee@moody.af.mil
EMAILDESC:
CITE: (W-113 SN065265)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--REPLACE HVAC SYSTEMS, NAVAL STATION MAYPORT, FLORIDA
SOL N68931-97-Q-3043
POC Vickie Hunter, (904)270-5215
DESC: CORRECTION: THIS SOLICITATION IS CANCELLED. Originally
published on 16 April 97.
EMAILADD: vhunter@pwcmayport.navy.mil
EMAILDESC:
CITE: (W-113 SN065326)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL F45603-97-R8023
DUE 070397
POC Contact Susan Jacobsen, Contract Specialist at 206-984-3879
or Harold F. Goodchild, Contracting Officer, 206-984-3878
DESC: Requirements contract for a one year base period plus four,
pre-priced, one year option periods. Base period to run from
l October l997 to 30 September l998. Work consists of protective
coatings, pavement markings, and signage services for various
facilities and sites at McChord AFB. The magnitude of construction
is between $250,000 and $500,000 for the base year and $500,000
and $l,000,000 for each of the four option periods. The solicitation
will be issued under full and open competition procedures
on or about 02 Jun 97 with proposals due 03 Jul 97. Proposals
will be evaluated using price- performance trade-off procedures.
Only written requests for bid sets will be accepted.
CITE: (W-113 SN065342)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SACRAMENTO RIVER FLOOD CONTROL PROJECT, MID-VALLEY
AREA PHASE III, LEVEE RECONSTRUCTION, CONTRACT 1B, SUTTER COUNTY,
CALIFORNIA
SOL DACW05-97-B-0037
DUE 062497
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: The project consists of approximately 6.28 miles of levee
reconstruction within Reclamation District 1500. Reconstruction
sites 1,2,2-1 to 2- 10,3,4,5,6 and 7 are within this area.
Work consists of toe drain, stability berm, slurry cutoff wall,
slope stabilization or compacted earthfill as required at each
site. This procurement will be conducted under SIC code: 1629.
The size standard for this SIC code is: $17,000,000.00. Large
business competing for this project must comply with the FAR
52.219-9 clause regarding the requirement for a subcontracting
plan on the part the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000 and $5,000,000. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of 15 May 1997 to ensure receipt of bid sets at a cost
of $10.00 for specifications (text only); and $23.00 for full-size
drawings. Half-size drawings are not available. Orders received
beyond the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 23 May 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-113 SN065351)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Z--ORWELL DAM STAGE 2 OTTERTAIL RIVER NEAR FERGUS FALLS,
MINNESOTA
SOL DACW37-97-B-0006
DUE 061697
POC Contract Specialist ANTHONY M. FOSTER (612) 290-5415 Contracting
Officer MARILYN AIRD (612) 290-5417 (Site Code DACW37)
DESC: ORWELL DAM STAGE 2, Ottertail River near Fergus Falls,
Minnesota Work consists of, but is not limited to: furnishing
all plant, labor, equipment, and materials necessary for demolition
and removals, excavation, construction of CIP concrete items,
stone protection, precast concrete items, earth-fill embankments
(articulated mattresses corrosion protection), construction
of recreations areas, landscaping, H-pile/sheet piling structures
and related miscellaneous work in strict accordance with plans
and specifications. This procurement is unrestricted under
the Small Business Competitiveness Demonstration Program (Public
Law 100-656). SIC: 1629 - Small Business Size Standard: $17
Million. Estimated magnitude of construction in terms of physical
characteristics and estimated price range is between $1,000,000.00
and $5,000,000.00. If you are a large business and your bid
will exceed $1,000,000.00 you are required to submit a subcontracting
plan. The following subcontracting goals are for information
only and not legally binding. For this contract, the following
percentages of total subcontracting dollars will be established:
Small Business - 52.5% Small Disadvantaged Business - 8.8%,
Women Owned Small Business - 3.0%, Subcontract Reporting (SF
295 & SF 295) - 100%. Plans and specifications are expected
to be available after April 18, 1997, with upon written request
only with a non-refundable charge of: half-size drawings with
one copy of specification is $20.00; full-size drawings with
one copy of specification is $75.00; copy of specification
only is $10.00. Please address your order to the attention
of the Contracting Division (address as listed above) and specify
Solicitation No. DACW37-97-B-0006 when ordering. No telephone
requests will be accepted. Plans and specifications are available
on a first-serve basis and may be purchased on the 8th floor
of the U.S. Army Corps of Engineers Centre, Monday through
Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-113 SN065354)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--REPLACE 13.8 KV MAIN POWER TRANSFORMER CABLES, ALBENI
FALLS DAM, IDAHO
SOL DACW67-97-B-0030
DUE 051297
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Replace approximately 10,500 lineal feet of 13.8 KV main
power transformer cable. The cables are encased in a removable
non-friable cement asbestos conduit, which shall be reused.
The cable bus connections at the switchgear are covered by
cement asbestos materials which shall be removed and disposed
of in acccordance with applicable abatement regulations. Plans
and specs available on or about 12 April 1997 at no charge
per set. No individual sheets are available. Documents will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACW67-97-B-0030 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or sent via eMail to plans-room-cenps-ct@nps.usace.
army.mil confirmation copy need not bemailed. Please be sure
to include if you are a Prime, Sub or Plans Room. Plans and
specs may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 A.M. and 3:30 P.M. Submit requests
by 7 April 1997. Estimated dollar value is in the range of
$100,000 to $250,000 and completion period is 270 days. Standard
Industrial Classification Code 1731. Project is open to both
large and small business. A concern is considered small business
under this solicitation if its annual receipts, averaged over
the past three years do not exceed $7 million.
CITE: (I-113 SN065355)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--RENOVATE 3700 BLOCK BARRACKS, FT LEWIS, WA
SOL DACA67-97-B-0046
DUE 071797
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Renovate 4 of 6 existing 3700 block barracks, to include
asbestos and lead abatement, renovation of interiors of buildings
to include living spaces with closets and amenities such as
individual storage, washer- dryer hookups, vending machines,
replacement of heating, electrical, communications systems
and fire protection systems, and construction of peaked roofs.
Plans and specs available on or about 17 Jun 97 at no charge
per set. No individual sheets are available. Documents will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-97-B-0046 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or sent via eMail to plans-room-cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 30 May
97. Estimated dollar value is in the range of $10 million to
$25 million and completion period is 540 days. Standard Industrial
Classification Code 1522. Project is open to both large and
small business. If you are a large business and your bid or
proposal will exceed $1,000,000 you will be required to submit
a subcontracting plan.
CITE: (I-113 SN065356)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES AND PLUMBING, BUILDING 2756, FORT
BENNING, GEORGIA.
SOL DABT10-97-B-0021
DUE 061097
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: FURNISH ALL PLANT, LABOR AND MATERIALS TO REPAIR LATRINES
AND PLUMBING, IN BUILDING 2756, FORT BENNING, GEORGIA. FIRM
FIXED-PRICE CONTRACT. ONE JOB. ESTIMATED MAGNITUDE $500,000.00
TO $1,000,000.00. REQUEST FOR SOLICITATION WILL BE ACCEPTED
VIA WRITTEN REQUEST ONLY. SOLICITATION WILL BE READY ON OR
ABOUT 8 MAY 1997. THIS SOLICITATION IS UNRESTRICTED. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID WHICH WILL BE CONSIDERED BY THIS AGENCY.
FAX (706) 545-6528.
CITE: (I-113 SN065363)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES AND PLUMBING, BLDG 2762, FORT BENNING,
GEORGIA.
SOL DABT10-97-B-0022
DUE 061197
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: FURNISH ALL PLANT, LABOR AND MATERIALS TO REPAIR LATRINES
AND PLUMBING, BUILDING 2762, FORT BENNING, GEORGIA. FIRM FIXED-PRICE
CONTRACT. ONE JOB. ESTIMATED MAGNITUDE $500,000.00 TO $1,000,000.00.
REQUEST FOR SOLICITATION WILL BE ACCEPTED VIA WRITTEN REQUEST
ONLY. SOLICITATION WILL BE READY ON OR ABOUT 8 MAY 1997. THIS
SOLICITATION IS UNRESTRICTED. ALL RESPONSIBLE SOURCES MAY SUBMIT
A BID WHICH WILL BE CONSIDERED BY THIS AGENCY. FAX (706) 545-6528.
CITE: (I-113 SN065364)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES AND PLUMBING, BLDG 2760, FORT BENNING,
GEORGIA
SOL DABT10-97-B-0023
DUE 061297
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: FURNISH ALL PLANT, LABOR AND MATERIALS TO REPAIR LATRINES
AND PLUMBING BUILDING 2760, FORT BENNING, GEORGIA. FIRM FIXED
PRICE CONTRACT. ONE- JOB. ESTIMATED MAGNITUDE $500,000.00 TO
$1,000,000.00. REQUEST FOR SOLICITATION WILL BE ACCEPTED VIA
WRITTEN REQUEST ONLY. SOLICITATION WILL BE READY ON OR ABOUT
12 MAY 1997. THIS SOLICITATION IS UNRESTRICTED. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID WHICH WILL BE CONSIDERED BY THIS AGENCY.
FAX (706) 545-6528.
CITE: (I-113 SN065365)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE PLUMBING PIPES AND INSTALL WATER METERS AREA
21, FORT BENNING, GEORGIA
SOL DABT10-97-B-0030
DUE 062497
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Furnish plant, labor and materials to replace plumbing
pipes and Install Water Meters for Army Family Housing Area
21, Fort Benning, Georgia. Firm Fixed Price Contract. Estimated
magnitude $250,000.00 to $500,000.00. Request for solicitatiion
will be accepted via written requests only. Solicitation will
be ready on or about 22 May 1997. This solicitation is unrestricted.
All responsible sources may submit a bid which may be considered
by this agency. FAX (706) 545-6528.
CITE: (I-113 SN065366)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REMOVAL OF INFRASTRUCTURE FROM 10-400 AREA, FORT
JACKSON, SC
SOL DABT47-97-B-0011
DUE 061197
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: Response date is corrected to 06/11/97.
CITE: (I-113 SN065368)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--RENOVATION OF 15 TON OVERHEAD CRANE #248 IN BUILDING
56, AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3534
DUE 050897
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3534, will be available approximately
28 Apr 97. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to provide renovation of the 15 ton overhead
crane #248 in building 56 and provide training for Public Works
personnel at the Crane Division, Naval Surface Warfare Center,
Crane, IN. The Standard Industrial Code (SIC) for this project
is 1799. The related Small Business size standard is 7.0 million.
Completion time is 10 working days after award. Estimated value
is $25,000.00_$100,000.00. The proposed contract listed here
is 100% set-aside for Small Business (SB) concerns. A Payment
Bond will be required for this solicitation. Small Business
concerns should notify this office ASAP by phone or fax, include
RFQ# N68950-97-Q-3534, Renovation of 15 ton overhead crane
#248 in Building 56, your complete company name, address, area
code, phone number, point of contact and state whether you
are a prime contractor, subcontractor with trade classified
or a supplier. POC for technical inquiries call Debbie Dills,
(812) 854-3234. To request solicitation package call Kathy
Wallace, (812) 854-5341 or FAX request to phone number (812)
854-3800. There is no charge for plans and specifications.
Only one set per company.
CITE: (M-113 SN065378)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany Georgia
SUBJECT: Z--CONVERT STAFF NCO CLUB INTO FAMILY FITNESS CENTER,
MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-96-B-3622
DUE 061797
POC Judy Washington, (912) 439-5959.
DESC: Approximate bid opening date will be 17 June, 1997 at 2:00
p.m. The work includes the renovation of men and women restrooms,
installation of new showers and locker room equipment. Showers
for women's shower/locker room shall include partitions for
privacy. Renovate office and construct new fitness center director's
office. Renovate area to include a lounge/waiting area, a fitness
center area, new steam room, new laundry room, new floor coverings
and new ceilings. New electrical work for this renovation is
required. New lighting, receptacles, sound system and cable
TV outlets shall be installed in all areas. New outlets for
laundry equipment shall be installed. Renovation of HVAC shall
be required. Estimated cost is between $100,000.00 and $250,000.00.
Estimated duration is 135 days for completion. This procurement
contains preference for small disadvantaged business concerns.
CITE: (M-113 SN065381)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL F45603-97-R8023
DUE 070397
POC Contact Susan Jacobsen, Contract Specialist at 206-984-3879
or Harold F. Goodchild, Contracting Officer, at 206-984-3878
DESC: Requirements contract for a one year base period plus four,
pre-priced, one year option periods. Base period to run from
l October l997 to 30 September l998. Work consists of protective
coatings, pavement markings, and signage services for various
facilities and sites at McChord AFB. The magnitude of construction
is between $250,000 and $500,000 for the base year and $500,000
and $l,000,000 for each of the four option periods. The solicitation
will be issued under full and open competition procedures on
or about 02 Jun 97 with proposals due on or about 03 Jul 97.
Those firms who previously responded to Invitation For Bid
F45603-97-B8001 need not submit a new request for this requirement.
Only written requests will be accepted.
CITE: (W-113 SN065392)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA MEDICAL CENTER, ALEXANDRIA,
LA 71306-6002
SUBJECT: Z--PAINT EXTERIOR OF BUILDING NO. 7
SOL 502-27-97
DUE 061197
POC Herman Chelette, (318) 473-0010 ext 2239 or Carol Robertson
ext 2234
DESC: Proj. 502-96-108A Furnish all labor, material, equipment,
supervision and warranties to paint building no. 7 at the VA
Medical Center, Alexandria, Louisiana. Work includes but not
limited to cleaning, repairing and painting all masonry/plaster
surfaces. Ornamental iron railings, grates and standpipes which
are contaminated with lead base paint will be abated, repaired
and painted. Doors, frames and transoms contaminated with lead
base paint will be abated, repaired and painted or removed,
properly disposed of and replaced. Windows will receive new
backer rod and caulk around perimeters. Rooftop guard rails,
ladders, bridges and stairs will be painted. Cost range between
$250,000 and $500,000. Completion time 180 calendar days. 90
calendar day bid acceptance period required, subject to availability
of funds. Bid documents will be made available not earlier
than 5-12-97 and must be requested in writing. It should be
noted that unsuccessful bidders are required to return bid
documents or be prepared to reimburse the VA for their cost.
SIC code 1721 applies.
CITE: (I-113 SN065428)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR PAINT & FINISHED SURFACE PREPARATION, OCCUPIED
FAMILY HOUSING UNITS WHEN PREVIOUS COATS OF PAINT CONTAIN LEAD
OR ASBESTOS AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-5829
DUE 052997
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The cost range is changed to $25,000 to $100,000.
CITE: (I-113 SN065431)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--EXTERIOR REPAIRS AT MELVILLE HOUSING, NAVAL COMPLEX,
NEWPORT, RI
SOL N62472-97-B-7303
DUE 042197
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This action originally publicized in the CBD dated Feb
26, 1997, will be a source selection contract. The following
will be the factors used in evaluating bidders for source selection.
The weights of each description will be established when the
Information For Bid package is issued. The factors are: (1)
Price, (2) Schedule, (3) Plan to not disturb housing occupants,
(4) Lead and asbestos abatement plans, (5) Safety plan, (6)
Material submittals, (7) References and (8) Past experience.
All other information publicized in the orginial sysnopsis
is correct.
CITE: (I-113 SN065434)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--CHANGE OF OCCUPANCY PAINT, HOUSING, GREAT LAKES,
FORT SHERIDAN & GLENVIEW, IL
SOL N68950-96-B-0055
DUE 062397
POC Mary Langfeldt (847(688-2600 X127
DESC: PRE-SOLICITATION NOTICE: 1. The work includes all labor,
materials, equipment, transportation and supervision necessary
to perform the interior painting at residential structures
(housing) located at the Naval Training Center Complex including
Great Lakes, Fort Sheridan and Glenview Naval Air Station in
Northeastern Illinois. The work includes surface preparation
such as scraping, sanding, caulking, re-glazing and other similar
work to facilitate the painting of identified interior surfaces.
The scope also includes the testing, removal and disposal of
lead-containing paint. The work effort includes interior painting
of walls, baseboards, ceilings, doors, cabinets (exterior and
interior surfaces) and required rods, piping, trim, ductwork,
and any other incidental related work. The scope includes sanding
and varnishing of handrails, floors, steps, stairs and other
surfaces identified by the Contracting Officer. The surface
work efforts shall require preparation to obtain a final product
at industrial standards from the application of one primer
and one finish coat. The color shall be off-white, semi-gloss
paint finish. Preparation of surfaces shall include the replacement
of caulked surfaces which join newly painted surfaces. 2. This
solicitation is issued as a unrestricted procurement. 3.The
performance period is for a base year and two option years.
4. The SIC is 1721 and the small business size standard is
$7.0 million. 5. The FSC is Z161. 6. An evaluation preference
will be given in accordance with DFARS Clause 252.219-7008,
"Notice of evaluation preference for small disadvantaged business
concerns-construction acquisitions-test program" (April 1996).
7. Copies of this solicitation will be available for purchase
by contacting (on or before 24 May 1997) from Waukegan Blueprint,
1401 Glenrock Ave, Waukegan Illinois 60079, POC Mike Tackett
(847)244-1395, and; JBR Blueprint Co, 1083 Corporate Cir, Suite
D, Grayslake IL 60030, POC Jim Johnson (847)223-3077.
CITE: (W-113 SN065451)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--ATLANTA, GA BULK MAIL CENTER - NOISE ABATEMENT
SOL 123125-97-A-3060
DUE 060297
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the installation
of a noise control curtain system around drive motors located
at the Atlanta, GA Bulk Mail Center, 1800 James Jackson Parkway,
and any related work. Contractor will be required to schedule
work inorder to not interfere with Postal operations, which
may require after hours or when facility is closed. The estimated
cost of this project is between $70,000 and $120,000 with completion
within 90 calendar days after receipt of Notice to Proceed.
Solicitation instructions, conditions, and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. Solicitation packages with plans and
specifications can be obtained by written request only to the
aforementioned address, Attn: Pat Ward. Cost per set is $25.00
(NONREFUNDABLE). Remittance, in proper amount payable to: "Disbursing
Officer, U. S. Postal Service" must accompany the request.
No telephone requests accepted. Offerors are encouraged to
submit proposals via U.S. Postal Service First Class, Priority
or Express Mail. The U. S. Postal Service reserves the right
to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-113 SN065455)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--COLD ROOM MODIFICATION
SOL 9-6202-97
DUE 060297
POC Cindy Cose, Contracting Officer, (409) 260-9447, Fax (409)
260-9413
DESC: This project includes the demolition of and replacement
of an existing cold storage vault, doors and refrigeration
equipment. Job also includes plaster, ceiling rework/repair,
painting, rough carpentry, moisture protection, miscellaneous
metals, mechanical, electrical and plumbing modifications.
All work to be performed at the USDA, ARS facilities in College
Station, Texas. IFB to be issued o/a 05/02/97. Requests for
the solicitation may either be mailed, faxed or E-mailed. The
address and phone numbers are listed above. The E-Mail address
is cosec@ars.usda.gov. All requests must reference the IFB
number and contact person's name listed above. Estimated range:
between $25,000 and $100,000.
EMAILADD: cosec@ars.usda.gov
EMAILDESC:
CITE: (W-113 SN065456)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--CHIP SEAL SURFACE TREATMENT AND PAINT TRAFFIC MARKINGS
TO APPROXIMATELY 6.5 MILES OF ROAD AT THEODORE ROOSEVELT NATIONAL
PARK, MEDORA, ND 58645
SOL 1443-CX-1500-97-005
DUE 061997
POC POC: Ron Eilefson, Contract Specialist, 605/574-2523 Ext:
130
DESC: Project consists of applying a chip seal surface treatment
to approximately 6.5 miles of road and paint traffic markings
to approximately 6.5 miles of road. Cost Range: $25,000 - $100,000.
SIC Code: 1611 Small Business Size Standard is $17,000,000.
This procurement is open to Large and Small Businesses and
is subject to Public Law 100-656, Small Business Competitiveness
Demonstration Program. Plans and Specifications will be available
O/A May 8, 1997.
CITE: (W-113 SN065459)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--ROOM MODIFICATIONS
SOL 10-6202-97
DUE 060597
POC Cindy Cose, Contracting Officer, (409) 260-9447, Fax (409)
260-9413
DESC: This project is for two seperate room modifications. One
includes demolition to concrete curbs, new gypboard walls,
ceilings, painting, mechanical, electrical, and plumbing modifications
to provide a new small animal facility. The second room consists
of demolition of existing casework, fixtures and ceiling. Project
calls for to provide and install new casework, fixtures and
plumbing and electrical modifications. All work to be performed
at the USDA, ARS facilities in College Station, Texas. IFB
to be issued o/a 05/05/97. Requests for the solicitation may
either be mailed, faxed of E-mailed. The address and phone
numbers are listed above. The E-Mail address is cosec@ars.usda.gov.
All requests must reference the IFB number and contact person's
name listed above. Estimated range: between $25,000 and $100,000.

EMAILADD: cosec@ars.usda.gov
EMAILDESC:
CITE: (W-113 SN065464)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: Z--FURNISH AND APPLY MAGNESIUM CHLORIDE DUST PALLIATIVE
ON FOREST SVC RD NO. 330 (PARK CREEK RD)
SOL 1425-97-SQ-81-92039
DUE 050897
POC Evelyn M. Tate (303)236-8040 X228
DESC: The Contractor shall furnish all labor, magnesium chloride
and equipment for the application of dust palliative on Park
Creek Road No. 330. The dust palliative shall be applied to
a road surface 14-feet wide and 95,000-feet long. This application
of dust palliative will take about one week, and is anticipated
to begin approximately May 15, 1997. The Contracting Officer's
Representative (COR) on the site, will confirm the actual date
when the dust palliative shall be applied and any limits of
application. Magnesium chloride shall be applied after the
road surface has been reshaped, graded and moistened, as described
below. Park Creek Road is located in southern Colorado,
approximately 6 miles west of South Fork in Rio Grand County.
The road is heavily used by contractors hauling materials to
the site and by the general public. Guards will be posted at
the lower guardhouse near the junction of Park Creek Road and
Highway 160 and at the upper guard house found approximately
18 miles up Park Creek Road at the Summitville work site. They
are responsible for notifying the public of road hazards and
coordinating construction traffic. The contractor applying
the dust palliative will be required to comply with Reclamation's
Safety and Health Standards and coordinate his activities with
others using the road. The dust palliative shall be magnesium
chloride and may be furnished in either liquid or dry powder
form. If furnished in dry form, the contractor will be responsible
for providing the water and will mix the dust palliative at
the job-site. The homogeneous solution formed shall be between
30 and 40 percent concentration, using mixing methods and equipment
approved by the COR. The dust palliative material furnished
shall have a minimum content on a dry-weight basis of 94 percent
magnesium chloride. The Government reserves the right to
test all materials when in the opinion of the government such
tests are necessary. The cost of any delay or damage due to
failure of the dust palliative material to comply with the
specifications requirements shall be borne by the Contractor.
Dust palliative shall be applied to the roadway surface
in a homogeneous water solution as approved by the COR. The
application rate shall be approximately 1.5 pounds of dry solids
per square yard of surface. If steep road grades or slow penetration
causes the liquid to run off the roadway, repeated passes at
lesser rates may be necessary to obtain uniform and continuous
coverage. The Contractor's application equipment shall be approved
by the COR before use. The equipment shall be designed and
operated to get a uniform application on variable widths of
surfacing at predetermined and controlled rates of application.
The dust-palliative water solution shall not be applied
during rainy weather or if rain is anticipated within four
hours following treatment. Just before application of the dust
palliative, the roadway surface shall be loosened with a rock
rake or blade grader to a depth of to 1 inch and lightly moistened
with water. In areas where surfacing materials are absent,
shaping and grading may not be required. The contractor shall
take care not to disturb the subgrade, in areas where surfacing
materials are absent, by pulling large rocks up with grading
equipment. These areas may require only moistening before application
of the dust palliative. Compaction of finished surfaces will
be accomplished by equipment travel. Compliance with FAR
Clause 52.222-06, (DAVIS-BACON ACT) and Davis Bacon Wage Determination
No. CO970003, dated 3/7/97 will be required.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-112 SN065006)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: Z--PAVEMENTS CONTRACT FOR MILITARY INSTALLATIONS IN
AND AROUND COLO SPRINGS CO
SOL DAKF06-97-R-0006
DUE 050797
POC Point of Contaact - Sara Smith, Contract Specialist, 719-526-6604

DESC: PAVEMENTS CONTRACT FOR FORT CARSON, CO.; UNITED STATES
AIR FORCE ACADEMY; FALCON AIR FORCE BASE; PETERSON AIR FORCE
BASE, COLORADO SPRINGS, coLORADO. tHE CONTRACTOR SHALL PROVIDE
ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS AND PERFORM ALL
OPERATIONS NECESSARY TO ACCOMPLISH WORK IN ACCORDANCE WITH
THE PAVEMENT SPECIFICATIONS. THIS WILL BE A NEGOTIATED PROCESS
AND REQUIRE A PROPOSAL ON TECHNICAL, MANAGEMENT AND COST. THE
ESTIMATED MAGNITUDE OF WORK IS OVER $10,000,000.00. THIS PROCUREMENT
IS UNRESTRICTED. THERE WILL BE A COST FOR THE SOLICITATION
PACKAGE AND THIS WILL BE IDENTIFIED IN THE SYNOPSIS. PACKAGES
WILL BE AVAILABLE FOR INSPECTION AT DIRECTORATE OF CONTRACTING,
CONSTRUCTION DIVISION, BLDG 6222, ATTN: SARA SMITH, FORT CARSON,
CO 80913. YOUR REQUEST FOR A PACKAGE SHOULD BE SUBMITTED BY
7 MAY 1997. THE SIC CODE FOR THIS PROCUREMENT IS 1611.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-112 SN065013)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: Z--INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE
FOR BUILDINGS ON FORT SAM HOUSTON AND CAMP BULLIS, TX
SOL DADA18-97-R-0004
DUE 053097
POC Contract Specialist DAVID ZERTUCHE (210) 221-4563 Contract
Specialist Joan Muniz (210) 221-3179 (Site Code DADA18)
DESC: This is a new concept for Fort Sam Houston. Instead of
an I-F-B, this solicitation will be an R-F-P, which will result
in an Indefinite Quantity, Multi Award Contract. Work will
include but is notlimited to furnishing all materials, labor,
tools, equipment, transportation necessary to provide interior
and exterior painting/repair and maintenance for historical
and non-historical buildings on Fort Sam Houston and Camp Bullis,
TX in strict compliance with specifications and drawings. Estimated
date for issuance of Solicitation is 01 Jun 97. Performance
period is 365 calendar days. Minimum guarantee for each awardee
is $15,000.00 with a contract maximum based on total task orders
issued. Solicitation requests must be in writing. Each solicitation
will cost $20.00 in the form of a check or money order, made
payable to Defense Finance and Accounting Office. This fee
is non refundable. All responsible sources may submit a proposal
which shall be considered by this agency. See Numbered Note
26.
CITE: (I-113 SN065369)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--REPAIR TYPE EFFORT AN/SPS-67(V)3-RADARS
SOL N00024-95-G-5623
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 565, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command intends to extend the ordering
period under Basic Ordering Agreement (BOA) N00024-95-G-5623
from 30 April 1997 through 30 June 1998. Subject BOA was awarded
on July 05, 1995 to Westinghouse Norden Systems, Norden Plance,
P.O. Box 5300, Norwalk CT, 06856. During this extended period,
orders may be placed for repairs or repair parts, alterations,
overhaul, refurbishment and maintenance for the AN/SPS-67 Radar.
These orders will include the necessary materials and services
to perform aforementioned efforts. See Numbered Note(s): 22
.
CITE: (I-113 SN065441)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--M2 MACHINE GUN/CTG CALIBER .50, API, MK211, MOD0
SOL DAAA0997R0211
POC CONTACT THE CONTRACT SPECIALIST: Rita Combs (309)782-3605,
Contracting Officer: Gary L. Meyer (309)782-4942
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: 15 Jun 97, Bid
Opening Date: 31 Jul 97. NSN: 1305-01-250-8162, Qty: 166,560,
Unit of Issue: Rounds, Part Number: 6086059, FOB: Origin, 100%
option. Licensing Contractor: Raufoss A/S, N-2831 Raufoss,
Norway. Offers from concerns other than the above are not solicited.
First Article Test is required. The U0.2 sec. Load transient response: >1 sec recovery
to final AC output voltage for step application or removal
of 50% of rated load. Inverter efficiency: <90% at full load.
Ambient operating temperature range: -10 to 45 C. The requirement
is in support of the existing 60Hz AC power generating system
on the USS DOLPHIN, which consists of a three (3) phase, 120
VAC, 35kVA Motor Generator (MG) sets. These units were designed
in the early 1960's and two of them have been in service since
the boat was launched in 1968. It is old technology and has
become unreliable, impacting the ship's schedule severely.
The purpose of this contract is to procure DC/AC static inverters
to replace the obsolete MG sets. The USS DOLPHIN currently
has three MG sets, each with a capacity of 35kVA. They are
to be replaced with two 83kVA, 3 phase, 120 VAC static inverters.
The new static inverters will connect to existing ship's circuit
breakers and cabling which, will be upgraded to handle the
higher power requirements. The installation layout may be obtained
from the Bid Office, NCCOSC, RDTE Div. Bldg A33, Room 0061,
53570 Silvergate Ave., San Diego, CA 92152, (619) 553-4[431,
FAX (619) 553-6976. The new static inverters will have to pass
through a 25 inch submarine hatch and fit into the existing
footprint of one MG set. The new static inverters must be able
to run independently from each other, being able to pick up
the load from each other in the event of a failure of one or
the other. They must also be able to be connected in parallel
to generate a total of 166kVA at one time. The static inverters
must operate from a common DC bus with a voltage range of 175
to 355 VDC. Deliverables in support of the contract are 3 ea.
copies of the standard commercial off the shelf Operations
and Maintenance Manual (including drawings) for the static
inverter. The standard commercial warranty shall be provided.
The static inverters shall be delivered 16 weeks after award
of the contract FOB Destination. The Navy will travel to the
contractor's site to verify in-house quality assurance, prior
to shipment. The field engineering services shall be coordinated
with NRaD Code D745, and are estimated to be needed within
approximately two weeks of the delivery of the inverters, depending
on the ship's schedule. Final inspection and acceptance shall
be performed on the USS DOLPHIN after installation. Ship to
Address: RECEIVING OFFICER, NCCOSC RDTE DIV (CODE D242), 53560
HULL ST, SAN DIEGO, CA 92152-5410, MARK FOR: Contract N66001-97-C-0059.
The receiving office is open for deliveries Monday through
Thursday from 7:30 am to 4:30 pm. The Provision at FAR 52.212-1,
Instruction to Offerors--Commercial Items (OCT 1995), applies
to this acquisition. FAR 52.212-2, Evaluation--Commercial Items
(OCT 1995) applies to this acquisition. The following factors
shall be used to evaluate offers and are in the relative order
of importance: technical capability of the item offered to
meet the Government requirement-with ability to operate in
a high oil/dust/temperature/humid environment, and with a design
simple to repair and maintain; price; and past performance.
Technical and past performance, when combined, are significantly
more important than price. Offerors shall include a completed
copy of FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997), with the Offer. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (MAY 1997), is incorporated
in the solicitation and contract. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (AUG 1996), and the following clauses,
under paragraph (b) of FAR Clause 52.212-5, apply to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423). 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)). 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212). 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 252.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C. 1241). A completed copy of DFARS
252.212-7000, Offeror Representations and Certifications--Commercial
Items (NOV 1995), shall be provided with the offer. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (NOV 1995), applies to this acquisition,
and the following clauses, under paragraph (b) of DFARS Clause
252.212-7001 also apply to this acquisition: 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582). 252.225-7012 Preference for Certain Domestic
Commodities. 252.225-7014 Preference for Domestic Specialty
Metals (10 U.S.C. 2241 note). 252.225-7036 North American Free
Trade Agreement Implementation Act. 252.227-7015 Technical
Data Commercial Items (10 U.S.C. 2320). 252.227-7037 Validation
of Restrictive Markings on Technical Data (10 U.S.C. 2321).
252.233-7000 Certification of Claims and Requests for Adjustment
or Relief (10 U.S.C. 2410). DFARS 252.225-7000, Buy American
Act--Balance of Payments Program Certificate (DEC 1991), and
DFARS 252.225-7035 Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of payments Program
Certificate (MAY 1995) apply to this acquisition. All responsible
sources may submit a proposal which shall be considered by
the agency. Offers are due to BID OFFICER, Code D214B, NCCOSC
NRaD, Bldg A33, Room 0061, 53570 Silvergate Ave., San Diego,
CA 92152-5113 on or before 12 May 1997, no later than 3:00
p.m. local time. For information regarding this solicitation,
contact Mary Wolff, Code D213, Contract Specialist at (619)
553-4516 or "wolff@nosc.mil".
CITE: (W-113 SN065377)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 61--CABLE ASSEMBLY
SOL F09603-97-Q-20038
DUE 061397
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Roderick Murphy/Lfkb/[912]926-2765
DESC: Item 0001 NSN 6150-01-323-4385FX P/N: 68A768443-43AB, END
ITEM F-15 ACFT. DIM: 2.0" X 100.00". MAT: MOLDED PLASTIC/COPPER
WIRING. FUNCTION: FACILITATES FLOW OF ELECT POWER TO CFT. 10ea.
Applicable to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 31 OCT 97 10 ea Fax number 912-926-7572. The approximate
issue/response date will be 14 May 97. The anticipated award
date will be 31 JUL 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. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-113 SN065413)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R960
DUE 052397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ru th Stith/BZ14/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: YPG97108000823 NSN 6240-01-344-5139, closing date
is changed to 23 May 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-113 SN065048)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, #1 Jefferson Barracks
Drive, St. Louis, MO 63125
SUBJECT: 65--INTERMITTENT CATHETER TRAYS
SOL IFB 657-38-97
DUE 051397
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: The purpose of this modification is to stipulate that this
acquisition will NOT be 100% set aside for small businesses.
The acquisition for Intermittent Catheter Trays will be unrestricted
and procured on a fully competitive basis. As a result, the
bid opening date is changed from April 29, 1997 to May 13,
1997, 2:00 p.m. local time at place of bid opening.
CITE: (I-112 SN064986)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--MAINTENANCE, REPAIR, OF GOVERNMENT OWNED EQUIPMENT
SOL F4163697R0068
DUE 062597
POC MSgt. John Grant/Shirley J. Jones, (210) 671-1754
DESC: Nonpersonal Services for Preventative Maintenance Inspection,
Calibrations, on call Remedial Maintenance, as needed Parts,
and Services for Government owned Dialysis Machines. Manufacture
is Fresenus USA, Inc. Place of performance is the 59th. Medical
Wing, (Wilford Hall Medical Center), Lackland AFB, Texas. Period
of performance is 01 Oct 1997 through 30 Sep 1998, with Four
Option years. A Firm-Fixed Price contract is contemplated.
Only written requests for solicitation will be accepted. Request
may be faxed to (210) 671-3360).
CITE: (W-113 SN065266)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL 678-30-97
DUE 050997
POC Point of Contact, Susan Lam (520) 629-4620, Contracting Officer,
James B. Waterman (520) 629-4610
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 Government intends to enter a sole source
agreement with Zimmer Baker, 5251 N. 16th St., #900, Phoenix,
AZ 85016 for Total Knee Implants and Total Hip Implants. Solicitation
#678-30-97 is issued as a request for proposal (RFP). The contract
is for base year and four option years. Required delivery schedule
is 30 days from date of contract award. Items will be delivered
to VAMC Tucson, 3601 S. 6th Avenue, Tucson, AZ 85723. Provision
52-212-1, Instructions to Offerors - Commercial, applies to
this acquisition and any addenda to the provision. The following
factors will be used to evaluate offers: a) technical capability
of the item offered to meet the Government requirement; and
b) price. A completed copy of the provision 52.212-3, Offeror
Representations and Certifications - Commercial Items are to
be included in your submission. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition
along with any addenda to the clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition in addition
to the following FAR clauses a) 52.203-10, Price or Fee Adjustment
for Illegal or Improper; b) 52.225-3, Buy American Act - Supplies;
and c) 52.232-8, Discounts for Prompt Payment. The Government
reserves the right to use a Purchase Card to pay for items
acquired from this solicitation. Questions regarding this solicitation
can be directed to Susan Lam (520) 629-4620. Request for Proposals
will be due 4:30 p.m. (local time) on 5/9/97.
CITE: (W-113 SN065279)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL 678-27-97
DUE 050997
POC Point of Contact, Susan Lam (520) 629-4620, Contracting Officer,
James B. Wateman (520) 629-4610
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 Government intends to enter a sole source
agreement with Synthes, U.S.A., P.O. Box 1766, 1690 Russell
Road, Paoli, PA 19301-0800 for Assorted types and sizes of
External Fixation and Fracture System to be used on veteran
patients. Solicitation #678-27-97 is issued as a request for
proposal (RFP). The contract is for base year and four option
years. Required delivery schedule is 30 days from date of contract
award. Items will be delivered to VAMC Tucson, 3601 S. 6th
Avenue, Tucson, AZ 85723. Provision 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition and any
addenda to the provision. The following factors will be used
to evaluate offers: a) technical capability of the item offered
to meet the Government requirements; and b) price. A completed
copy of the provision 52.212-3, Offeror Representations and
Certifications - Commercial Items are to be included in your
submission. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition along with any
addenda to the clause. Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items, applies to this acquisition in addition
to the following FAR clauses a) 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C.); and b) Buy American
Act - Supplies (41 U.S.C. 10). The Government reserves the
right to use a Purchase Card to pay for items acquired from
this solicitation. Number 22 notes from the Commerce Business
Daily number notes does apply to this solicitation. Questions
regarding this solicitation can be directed to Susan Lam (520)
629-4620. Request for Proposals will be due 4:30 p.m. (local
time) on 5/9/97.
CITE: (W-113 SN065324)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--S-2T AIRCRAFT ELECTRONIC SPARE PART ETC., 6 ITEMS
SOL EA6172C087
DUE 051397
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: S-2T AIRCRAFT ELECTRONIC SPARE PART CONTROL MODULE etc.,
6 items. Copies of the bidder's package for this procurement
may be obtained from Mr. Hsu, Wei-Kuang, Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6804, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by May 13, 1997. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-112 SN065019)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--CHEF MAPPER XA CHILLER SYSTEM
SOL RFP-010-4384-97
POC Allen Moore, Contract Specialist (706)546-3533
DESC: The USDA Agricultural Research Service, South Atlantic
Area is planning on entering into a sole source contract with
BioRad Laboratories, 200 Alfred Nobel Drive, Hercules, CA 94574
for equipment to perform analyses of the chromosome of bacterial
strains for the purpose of typing the bacteria. The procedure
to be used is pulsed-field gel electrophoresis (PFGE), which
produces results that are comparable from lab to lab only when
rigorously controlled. The results are incorporated into a
database in a proprietary format and then can compared by computer
software. Description of equipment: the equipment is for performing
pulsed-field gel electrophoresis (PFGE), electronically aquiring
and storing the gel image, printing a gel image, and analyzing
the data and allow us to be part of a network to monitor changes
in the distribution of bacterial subtypes. The systsm was designed
to maximize the capability of laboratories to optimize the
performance of PFGE. Electronic aquisition of the gel image
is faster and more accurate than conventional photography followed
by scanning. Computer software analysis of the data will allow
the ability to cross check with new and existing databanks
to compare isolates. The system is composed of the following:
CHEF Mapper XA Chiller system; GelDoc 1000 image aquisition
system; White light transillumonator; MAC: UV Gel Documentation
software license; Mitsubishi P68 Video printer; and RFLP analysis
software (Fingerprinting Plus), a sole source acquisition is
anticipated since it is believed that the listed equipment
must be purchased from BioRad to assure strict compatibility
with existing network. The network currently includes collaborators
in the Centers for Disease Control and Prevention, regulatory
officials in the USDA Food Safety Inspection Service and several
stat health laboratories in the Association of State and Territorial
Public Health Laboratories Directors. The following specifications
are required in the system: 1) Pusled-field gel electroporesis
equipment specifications: (a) On board auto algorithm with
protocols. Interrelates 11 different variables: fragment size,
switch time, switch time ramp, pulse angle, voltage gradient,
run time, agarose type, agarose %, buffer type, buffer concentration,
and temperature. Parameters may be edited before start of run.
Algorithm may be by passed for manual entry of parameters.
(b) Interactive algorithm operating oN PC or compatable computer
using Windows 3.1 Interrelates same 11 variables described
above. Parameters may be stored in bar code form, and read
into the PFGE unit. Parameters may be printed in text format.
(c) CHEF (Clamped Homogeneous Electric Field) technology which
provides uniform electric fields by means of electronic clamping
angles. (d) PACE (Programmable Autonomously Controlled Electrodes)
technology which provides electronic variation of included
field angle from 90-120 deg. (e) Dynamic Regulation in which
electrode potentials are actively monitored and related maintaining
both homogeneous electric fields and fields angle within the
electrophoresis chamber independent of fluctuations in buffer
temperature of pH. (f) Allows 1-8 blocks (of repeating vectors)
per run. Automatic change from one block to the next. (g) FIGE
capability, with asymmetric forward/reverse voltages (highest
resolution below 50 kb). (h) Electronic variation of the pulse
angle from 0-360 deg (eg, 106 deg reduces run time for DNAs
over 1 Mb by one half, without loss of resolution. (i) Linear
and non-linear switch time ramps for liear separations, with
increases accuracy of sizing. Non-linear protocols use a hyperbolic
function which stimulates logarithmic or exponential switch
time ramps. (j) Ability to perform voltage or angle ramps,
up to 8 steps (1 step per block). (k) Secondary pulses or interrupt
vectors as describes by Cantor or Noolandi for increasing speed
of separation, or resolution. (i) Fast switching down to 50
msec (fro DNA sunder 50kb). (m) Multi-user capability : store
at least 20 programs in memory. (n) Power supply, switcher,
electronic drives consolidated into one module, with complete
battery back up of set parameters and user programs, in the
event of a pwer failure. (o) Variable speed pump to allow precise
control of buffer flow rate in the chamber. (p) Colloing Module,
with direct buffer chilling 5 deg C to ambient. (q) Ability
to control each electrode potential via external computer for
specialized pulse field separations through RS-232 port (provided).
2) Windows COD Video System for Documentation and Analysis
of DNA, RNA, and protein gels specifications: (a) Includes
graphical software for the Windows platform for acquisition,
optimization, quantitation, and documentation DNA, RNA, protein
stained gels. (b) Includes a compact fluorescent darkroom &
transilluminator system, so there is no need to turn off the
laboratory lights or to operate video systems in photographic
darkrooms. Unit must have small (approx. 24cm x 34cm) footprint
to fit in laboratory space. (c) I spart of an integrated image
analysis system which runs from a single software appliction.
(d) Includes thermal printer for highly legible hard copy of
image data. 3) Image analysis software specifications: (a)
Basic software - Input of 2D images of 1 D tracks of unlimited
filesize. Automatic lane finding. Normalization using external
reference patterns and internal reference peaks. Adjustable
background subtraction by curve fitting or rolling disk method.
Imaging of any selection of patterns by reconstructed or real
normalized TIFF strips. (b) Cluster analysis. Creation of dendrograms
including up to 1000 database entries using Pearson correlation,
band position and/or area matching coefficients. UPGMA, Ward,
or Neighbor Joining clustering. Indication of statistical error
flags at all linkage levels. (c) Comparative quantification.
Anatomy and comparative quantification of peaks between groups
of patterns. Generation of characteristics table and comparative
reports between patterns. Trace-to-trace comparisons. Database
search for patterns with combinations of specific peaks. Automatic
search for the most discriminative peaks between groups. (d)
Principal Components analysis. Non-heirarchic grouping by PCA
representation of clouds of enties in X-Y-Z coordinates system.
Animated rotation of coordinate system to enhance perception
of 3D structures. Automatic delineating of populations and
significance of defined groups. Vendors offering a system which
meets these minimum requirements should send descriptive literature
of that system to the above address by May 13, 1997.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-112 SN065020)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--PISTON ROD
SOL F41608-97-R-16142 00
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gordon, J./ldktl/[210]925-0190
DESC: Modification issued to delete 'considered for 100% set-aside
for small disadvantaged business (SDB) concerns. Requirement
is "RESTRICTED". No government drawings or specifications are
available.
CITE: (I-113 SN065074)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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 53SBNB760122
DUE 051297
POC Romena R. Moy, Contract Specialist, (301) 975-4999, Joan
E. Smith, Contracting Officer, (301) 975-6458
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a Auto Hi-Res Thermal Gravimetric Analyzer
(TGA). This equipment shall be compatible with all TA Instruments,
Inc. controllers from Model 2000 and higher. Minimum specifications
are as follows: (1) temperature range: Ambient to 1000 C; (2)
balance accuracy: 0.1%; (3) sensitivity: 0.1 microgram; (4)
ability to continuously measure weight loss of up to 1.0 gram;
(5) sample sizes to 1.5 grams; (5) ability to use up to 500
microliter volume pans; (6) single thermocouple design with
continuous use of the measured sample temperature to control
the furnace; (7) isothermal temperature control of 0.1 C; (8)
automatic loading and unloading of sample pan; (9) horizontal
gas purge for excellent sample and purge gas interaction; (10)
vertical balance design with automated furnace closing and
experiment initiation in one keystroke; (11) automatic recording
of initial sample weight; (12) automated taring; (13) ability
to automatically open furnace at end of run and use compressed
air/nitrogen cooling - cooling from 1000 C to 50 C in 10 minutes
or less; (14) ability to enter up to five points for temperature
calibration; (15) has an autosampler that will analyze up to
sixteen samples automatically with the ability to automatically
tare selectively up to sixteen pans; (16) ability to continue
a run when disconnected from the computer; (17) local control
at the module including start/stop, furnace position, taring
of an empty pan or taring automatically up to 16 pans, and
real-time display of sample temperature and experiment status;
(18) ability to store calibration constants in module memory;
and (19) ability to store 512k of data in memory. Required
heating/cooling specifications shall include (1) heating rate
range 0.1 to 100 C/min.; (2) ability to store an "unlimited"
number of different methods; and (3) ability to provide eighteen
(18) different types of segments (commands) for writing heating
rate methods to automate changing the heating rate, data collection
rate, isothermals, and gases. A sampling of these eighteen
segments include: (1) "Jump to ___ C" (Ballistic heat to a
specified temperature and proceed to next segment); (2) "Equilibrate
at ___ C " (Controlled heat to a specified temperature with
no over-shoot, hold until stable and then proceed to next segment);
(3) "Initial Temperature ___ C (Same as equilibrate but do
not proceed to next segment until start key is depressed a
second time and then proceed to next segment); (4) "Ramp ___
/min to ___ C " (Automatically turns on data collection, automatically
reads the sample temperature and starts heating at the specified
rate to the temperature specified) (This segment can be used
as the first segment in a method so the test starts at whatever
the TGA temperature is at or, this segment can follow a jump,
equilibrate, or initial temperature segment); (4) "Isothermal
for ___ min." (Isothermal hold that can follow any other segment
with a maximum hold time of 100,000 min.) Controls to within
0.1 C of the specified temperature; (5) "Step ___ C/ ___ min.
to ___ C" (Provides step heating to a specified temperature);
(6) "Repeat Segment ___ for ___ times" (Provides a "go to"
or "loop" command in the method to recycle certain segments
or all the segments in that method for up to 9,999 times) (Useful
for automated, accelerated aging studies that continue heat
cycling of the material until separation or decomposition is
detected); (7) "Sample Interval ___ sec" (Provides the ability
to change the data collection rate between different types
of segments like fast data collection rates for fast heating
rates to ensure good resolution and slow data collection rates
when changing to an isothermal where changes in weight loss
occur more slowly. This is adjustable from 0.4 to 50 seconds
per data point.); (8) "Select Gas: ___" (Provides the ability
to change from gas one (1) to gas two (2) automatically. This
is useful for accurate oxidative stability measurements); (9)
"Data Storage: ___" (Provides the ability to turn data storage
on or off between segments); (10) "Increment:____ C (Provides
the ability to step the temperature and collect data); (11)
"Abort Next Segment if weight % is > or < ___, weight %/minute
is ___"(permits either a change of weight or rate of
weight change to control when additional segments occur); (12)
"High Resolution Ramp ___ C/min, resolution ___ to ___ C" (Provides
the ability to control the dynamic heating rate method so that
a predetermined resolution between weight changes is obtained);
and (13) "High Resolution Sensitivity ___"(Provides the ability
to adjust the control sensitivity of the High Resolution Ramp).
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR BRAND NAME OR
EQUAL COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
53SBNB760122 and the solicitation is issued as a Request For
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-45. The standard industrial classification
(SIC) code is 3826 and the small business size standard is
500 employees. The contract line item numbers (CLIN), items
, quantities and units of measure are: CLIN 0001 - a TA Instruments,
Inc. or equal Auto Hi-Res Thermal Gravimetric Analyzer 2950
(Model No. 952250.902), 1 each; CLIN 0002 - a TA Instruments,
Inc. or equal EGA Furnace for TGA 2950 (Model No. 952350.901),
1 each; CLIN 0003 - a TA Instruments, Inc. or equal Gas Switching
Accessory (GSA) (Model No. 992132.902), 1 each; CLIN 0004 -
a TA Instruments, Inc. or equal Calibrated Dual Flow Meter
(Model No. 270134.002), 1 each; CLIN 0005 - a TA Instruments,
Inc. or equal Tape TGA Theory and Application NTSC (Model No.
700005.001), 1 each; CLIN 0006 - a TA Instruments, Inc. or
equal Thermal Solutions AutoAnalysis Program (Model No. 926151.901),
1 each; CLIN 0007 - a TA Instruments, Inc. or equal Thermal
Analyst 4200 with DOS and OS/2 WARP operating systems (Model
No. 924200.901), 1 each; CLIN 0008 - a TA Instruments, Inc.
or equal 20" Viewsonic Color Monitor; CLIN 0009 - TA Instruments,
Inc. or equal Thermal Solutions Accessory Kit for TA 4X00 Controllers
(Model No. 926201.901), 1 each; CLIN 0010 - a TA Instruments,
Inc. or equal Computer Accessory Kit (Model No. 926402.901),
1 each; CLIN 0011 - a TA Instruments, Inc. or equal Kit Calibration
TGA Certified (Model No. 952384.901), 1 each; CLIN 0012 - TA
Instruments, Inc. or equal Thermocouple Sample (W22) (Model
No. 952068.901), 3 each; CLIN 0013 - TA Instruments, Inc. or
equal TGA Sample Hang Down Wire (Model No. 952040.901), 3 each;
CLIN 0014 - a TA Instruments, Inc. or equal TGA 500 Microliter
Ceramic Sample Pans (Model No. 952018.910), 6 packages of 3;
CLIN 0015 - a TA Instruments, Inc. or equal Auto TGA 2950 Multiple
Sample Tray Kit (Model No. 952240.901), 1 each; and a TA Instruments,
Inc. or equal TS TGA Decomposition Kinetics Software (No Model
Number), 1 each. The delivery schedule is required thirty (30)
days after the date of purchase order award (FOB Destination
- Gaithersburg, MD). Commercial warranty, installation, calibration,
and training shall be included in the quoted price. The following
FAR provisions apply to this solicitation package: 52.212-1
"Evaluation - Instructions to Offerors - Commercial" and 52.212-2
"Evaluation - Commercial Items". Evaluation criteria to be
included in paragraph (a) of the Provision 52.212-2 are as
follows: (1) the technical capability of the item offered to
meet the Government's requirement; (2) past performance; and
(3) price; in descending order of importance. Technical evaluation
factors are significantly more important than price. All offerors
are to include with their offers a completed copy of Provision
52.212-3 "Offeror Representation and Certifications - Commercial
Items" (see NIST Contracts Home Page - http://www.nist.gov/admin/od/contract/repcert.htm).
The following FAR clause applies to this acquisition: 52.212-4
"Contract Terms and Conditions - Commercial Items". Additionally,
the FAR clauses cited in Clause 52.212-5 are also applicable
to this acquisition: 52.219-8 "Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns"; 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Special
Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act - Supplies"; 52.225-18 "European
Community Sanctions for End Products"; 52.225-21 "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program".
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-113 SN065148)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--REPAIR OF H-3 AVIONIC COMPONENTS
SOL N0038397R0058
DUE 053097
POC Point of Contact - Contact Point, Eugene J Stumpo, 0235.06,
(215)697-5680, Fax, (215)697-3161
DESC: NSN 7R-6620-00-165-5777-DH, Ref Nr VARIOUS, Qty 104 EA,
Deliver to NSC Jacksonville FL --This solicitaion will be for
repair of various quantities of 14 seperate H-3 avionic component
system items on the H-3 helicopter. These requirements are
over a five year period. Each line item will be competed among
its approved repair sources and awarded individually. Therefore,
multiple awards of five year contracts could result from this
solicitation. Any resultant contracts will be issued as five
year Requirements Contracts with 2 base years and 3 option
years. All materials reuired in the repair process must be
provided by the contractor (CFM). Drawings are not available.
Due to the non-availability of drawings, competition will be
limited to the currently approved repair sources for each individual
line item. (AC0497021-05)
CITE: (I-113 SN065213)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ELECTRICAL FREQUENCY METER
SOL DAAH01-97-T-0518
DUE 051397
POC AMSMI-AC-CDBB, Roberta Bodine, Team Chief, 205-842-6113,
Attachment should be requested VIA Fax (205-876-9633).
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 6625-00-930-9687,
Army P/N 7910718-2, PRON: D17FQ519, Qty 20 each; Inspection
Requirements 52.246-2, 52.246-16, Bar Coding required, IAW
MIL-STD-1189A/129K. FOB Point: Source. Destination for Production
Quantity-Red River Army Depot, Texarkana, TX 75507-5000. Packaging:
C/C IAW AG00000600. Delivery 62.5 days. All responsible sources
may submit a quotation which shall be considered by this agency.
Request Ozone Depleting substances tailoring and comments,
certifications, representations and technical data package
(TDP), Technical Data Package List (TDPL), ATTN: AMSMI-AC-MOD<
FAX Number 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 6625-00-930-9687,
Awd Date 102396, Qty 26 each, Unit Price $3,548.50. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
SIC Cod 3612, 750 employees. Quotes should be submitted to
Commander, US Army Missile Command, Acquisition Center, Redstone
Arsenaal, AL 35898-5280, (AMSMI-AC-CDBB Roberta Bodine) Reference
DAAH01-97-T-0518).
CITE: (I-113 SN065233)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00014-97-R-MP05
POC Mary L. Pardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Contracting Officer, Helen Paul, Code 3230.HP (202)767-0666
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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. This solicitation, N00014-97-R-MP05,
is issued as a request for proposal(RFP). The Naval Research
Laboratory (NRL) has a requirement for a surface analysis/molecular
beam epitzxy (MBE) system with ultraviolet photelectron spectroscopy
(UPS) excitation light source, CLIN 0001, ONE (1) EA. The specification
for the Surface Analysis/MBE System with UPS Source is as follows:
A surface analysis/molecular beam epitaxy (MBE) system with
ultraviolet photoelectron spectroscopy (UPS) excitation light
source is needed to study organic/metal, organic/ITO and organic/organic
interfaces in molecular organic light-emitting diodes (MOLEDs).
In addition,the MBE chamber will be used to prepare multilayer
structures needed for the fabrication of MOLEDs. This chamber
should be easily interfaced and accessible to a mobile transfer
vacuum vessel where the MOLED can be transferred without breaking
vacuum to a dry box. The contractor shall provide a surface
analysis/MBE system with UPS UV source that meets or exceeds
the following specifications: 1. A MU-metal surface analysis
chamber with ports suitable for: STM/AFM, LEED, XPS, UPS, Auger,
depth profiling, ISS, pressure gauges, manipulator, fast entry
or preparation chamber, sputter ion gun, quad for RGA and TDS,
gas inlet, FIM and tip preparation. Pumping unit for analysis
chamber consisting of titanium sublimation pump, 230 1/s ion
getter pump, UHV precision manipulator for analysis chamber:
x/y movement 8mm, z-movement 150mm. Includes precision rotary
drive, sample holder with resistive heater and provision for
direct heating and power supply. Specification for resistive
heating up to 900 C at the sample. 2. A MBE Preparation Chamber
with ports for analysis chamber and fast sample load lock,
sputter ion gun, 8 evaporation sources, pressure measurement,
sample transported, and manipulator. 2 3/4"OD gate valve between
analysis chamber and preparation chamber. Preparation chamber
pumping system consisting of 520 1/s turbo pump with pneumatically
operated gate valve, pump controllers and rotary pump. 3. A
fast sample introduction system with magnetically coupled sample
transported and gate valve for isolation from the preparation
chamber, pumped via by-pass by the preparation chamber turbo
pump. Magnetically coupled linear/rotary drive to transfer
samples between preparation chamber and analysis chamber. 4.
A pressure measurement using ion and Pirani gauges and controllers.
5. A bakeout cover with heaters, bakeout controller and vacuum
interlock. 6. A 19" electronics rack(s) housing all control
electronics. 7. Complete assembly of the system, electrical
wiring and testing. 8. The whole unit should be mounted on
a rigid frame suitable for future high resolution scanning
tunneling microscopy (STM)/atomic force microscopy (AFM) work.
9. Installation and acceptance test according to document "acceptance
criteria". 10.UV source for UPS studies with angular alignment,
mounted on a 2 3/4"flange with power supply for up to 300mA
discharge current including pressure measurement. Photon flux
1016 photons/s-sr. 11. A 125mm mean radius hemispherical energy
analyzer [resolution capability to below 15mev full-width at
half-maximum (FWHM)] with double focusing 180o geometry and
mu-metal shielding with single channeltron. Analyzer to be
suitable for x-ray photoelectron spectroscopy (XPS) UPS, and
electron energy loss spectroscopy (EELS) with 6" OD system
mounting flange, working and distance of 30mm, complete with
digital control/software package. The analyzer/control system
to be supplied as a demo for evaluation and testing for 90
days. 12.The contractor shall provide installation and training
at NRL for a period between delivery and final acceptance.
13. Required delivery schedule is 120 days after award. Delivery
and acceptance shall be at NRL,4555 Overlook Ave., SW, Washington,
DC, FOB destination. The soliciitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and through Defense Acquisition
Circular 91-11. This acquisition is unrestricted. The small
business size standard for this acquisition is 500 and the
SIC code is 3826. The provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition.Any award
as a result of this solicitation will be DO Rated Order certified
for national use under the Defense Priorities and Alloca-tions
systems(DPAS)> Offerors will be evaluated in accordance with
FAR 51.212-2, Evaluation--Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is: (1) price
(2)technical capability of the item offered to meet NRLs need
(3) past performance. Technical and past performance when combined,
are of equal importance compared to price. Offerors must include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial items, DFARS 252.212-7000, Offerors
Representations and certifications- Commercial items and DFARS
252.225-7000, Buy American Act-Balance of Payments Program
Certificate, with your offer. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statues Or Executive Orders-Commercial Items,
applies to this acquisition and the following FAR clauses cited
are applicable: 52,203-6, 52.203-10, and 52.222-26. The clause
at 252.212-7001, Contract terms and conditions Required to
Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition
and the following DFARS clauses cited are applicable: 252.225-7001
and 252.225-7012. Offers must be delivered to Contracting Officer,
Code 3230.MP, Bldg. 222 Rm 115A, Naval Research Laboratory,
4555 Overlook Ave., SW, Washington, DC 20375-5326 and received
no later than 4:00 P.M. EST on 15May1997. The package should
be marked RFP N00014-97-R-MP05, Closing Date: 15 May 1997.
For information regarding this solicitation, contact Mary L.
Pardo, Contract Specialist, at (202)767-0666. All responsible
sources may submit a proposal that will be considered by NRL.
***
EMAILADD: contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-113 SN065341)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--SOLVENT EXTRACTOR
SOL 09-97
DUE 052697
POC Mary Welch, Purchasing Agent (515) 239-8643.
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, has a requirement for a Accelerated Solvent Extractor
(with/out Cells) at the National Soil Tilth Laboratory, 2150
Pammel Drive, Ames, IA 50011. ``Request for Quotation'' package
will be mailed on or about 05/09/97. Request must be in writing
or transmitted to facsimile number (515) 239-8482. The anticipated
award date is on or before 9/30/97. ``All responsible sources
may submit a quotation which shall be considered by the agency.''
See Note 1.
CITE: (M-113 SN065379)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: 67--PHOTOGRAPHIC FILM--POTENTIAL SOURCES SOUGHT
SOL FAS-1-I-97APFO
DUE 060997
POC Ken Koehler (801)-975-3500 ext202
DESC: Concerns having the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within forty-five (45) calendar days from the
date of this synopsis. Salient characteristics: Provide duplicating
film, 10" x 10" sheet, shall be compatible with the E-6 film
process; 7 ml. ESTAR base (polyester base) with fast drying
backing; low contrast duplicating film with a gamma of 1.00
to 1.10; RMS granularity value of 9 when read at a net diffused
density of 1.00 with a 48-micrometer aperature; resolving power
on a low contrast target of 63 line pairs per mm; packaged
in boxes of 50 sheets per box. Film shall be delivered no later
than 120 calendar days after award to the Aerial Photography
Field Office, Salt Lake City, Utah. Contract shall be for one
year with an option for one additional twelve month period.
Based on 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 Eastman
Kodak Company, Rochester, NY. 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 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
other such materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities 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.
EMAILADD: kkoehler@apfo.usda.gov
EMAILDESC:
Film 5071
CITE: (W-113 SN065201)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 68--HIGH INTENSITY CESIUM-137 AND COBALT-60 RELOADS
SOL F33660-97-Q7508
DUE 051397
POC Carol Luckeydoo, Contracting Specialist, 614-788-5045 or
Glenna Pound, Contracting Officer, 614-788-5046
DESC: This requirement is for a High Intensity Cesium-137 and
Cobalt-60 Reloads in strict accordance with Statement Of Work
2M97-PM-3-9 dated 3 Feb 97. Quantity 1 Each with standard 1
year warranty and data. FOB Destination. Issue date approximately
28 Apr 97 with the closing date approximately 13 May 97. Requests
for solicitation can be faxed to (614)7885020. Oral requests
will not be accepted. Note 1.
CITE: (W-113 SN065393)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--FIRE SUPPORT AUTOMATED TEST SYSTEM (FSATS)
SOL N/A
POC Ms. Ginger Rosacia, Contract Specialist (407)380-4065; Mr.
Michael K. Minor, Contracting Officer (407)380-4096
DESC: The U. S. Army Simulation, Training and Instrumentation
Command (STRICOM) is seeking information from industry concerning
the availability of an instrumentation system with enhanced
Fire Support Automated Test System capability. The purpose
of this notice is to determine the technology presently available
or being developed or produced by industry. Information received
will be used as one of several factors in determining the acquisition
strategy for a potential upgrade to the current FSATS. Enhanced
characteristics of the system can include near-real time collection,
transmission, reduction and statistical analysis of data; simulation
of non-present tactical devices; simultaneous collection of
data at separate geographical locations; flexibility in data
base accessibility; training and test support; ease in setting
up test scenarios. Brief white papers describing vendor products
and technical approaches will be accepted within 30 days of
the date of this announcement. Distinguish between products
that exist now in hardware and software and those that require
additional research and development. Discuss any recommendations
regarding compatibility with the Army's new fire support C4I
system, AFATDS, operational facilities (OPFACs), and TACFIRE
system. Fire support behavioral domain expertise as applies
to AFATDS, TACFIRE, and emerging fire support systems, is required.
The information provided shall pertain to this notice only
and must be unclassified, concise, and specific. General company
brochures are of no value to this effort and are not solicited.
The information contained herein is for planning purposes only
and does not constitute a Request for Proposal. No additional
information is available, respondents will not be notified
of the evaluation of the information they provided, and telephone
calls will not be accepted.
CITE: (W-112 SN065000)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING SOFTWARE
AND EQUIPMENT
SOL F0462697Q0643
DUE 051997
POC Rebecca Drummond (707) 424-7725, Contracting Officer: Josephone
Cobb (707) 424-7720
DESC: The proposed acquisition is for Microsoft Office Pro Windows
97 and Microsoft Office Pro Windows 97 Upgrade, Smarterm Essential
250 User License. Software will be Brand Name Only. Seagate
hard drives, memory, RJ-45 cable. Hardware will be Brand Name
or Equal. All bids shall be considered. All interested parties
must submit their request for solicitation package in writing,
either by fax or mail. All interested parties must provide
zip + 4 and their fax number in return address, when requesting
package. Issue date on or about 8 Mar 97. Fax number is (707)
424-2712. Telephone requests will not be honered.
CITE: (W-112 SN064985)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING SOFTWARE
AND EQUIPMENT
SOL F0462697Q0643
DUE 051997
POC Rebecca Drummond (707)424-7725, Contracting Officer, Josephine
Cobb (707)424-7720
DESC: The purpose of this modification is to correct my issue
date to read, 8 May 1997.
CITE: (W-112 SN064991)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Information Agency (USIA) Office of Contracts, M/KC
301 4th St., SW. Room M-22 Washington, DC 20547
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL IA2102S7234709-ZTEAM
DUE 062397
POC Elliott Gilmore (202)205-8413
DESC: The USIA's International Broadcasting Bureau, Voice of
America (VOA), has a requirement to modernize and replace the
VOA's Audio Production System. The new Audio Production System
to be procured will consist of an integrated suite of software
and hardware components for the digital production of radio
programs. The functionality required by the system will include
audio editing, distribution, acquisition, recording, playback,
scheduling, database, radio program management, archiving,
and related admi nistrative tasks. The application software
shall incorporate object technology, and shall operate on the
Solaris operating system (version 2.5 or higher), running on
Intel x86, PowerPC, and SPARC platforms. The scope of the proposed
contract encompasses the design, acquisition, installation,
integration of the contractor-furnished system, integration
of GFE components, training, and warranty/support of the Audio
Production System and each of the subsystems contained within.
The Contractor selected under this procurement shall also provide
hardware such as specialized (digital) audio cards, AES/EBU-to-ATM
input devices and client software, CD-ROM jukeboxes, and data
archiving subsystems. USIA intends to issue a Request for Proposal
(RFP) for this proposed negotiated firm-fixed-price procurement
by May/June 1997. The RFP shall request, as part of the proposal
evaluation process, the demonstration of existing digital audio
software and hardware products meeting, or proposed to be modified
to meet, the RFP r equirements at VOA Headquarters in Washington
D.C. Qualified suppliers of broadcast-quality digital audio
systems may request a copy of the RFP by submitting a written
request, (or faxed request -- FAX NO. 202-205-5466), to the
USIA Contracting Officer at the above-listed address. Suppliers
who responded to the previously issued Draft RFP should resubmit
their request for the final RFP. All questions/comments regarding
this proposed solicitation must be submitted by fax or in writing
to the USIA Contract ing Officer within 15 days after the issue
date of the subject RFP. All responsible sources may submit
a proposal in response to the forthcoming solicitation document,
and all proposals will be considered by the Agency. This notice
is not an RFP.
CITE: (I-113 SN065147)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT(INCLUDING FIRMWARE),
SOFTWAE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL N0025397Q0171
DUE 050997
POC Contact Point, Sunny Rocheleau, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
five (5) each of Probe for Windows NT and five (5) each annual
maintenance services for Probe for Windows NT to include telephone
support and software updates, manufactured by Bolt Beranek
and Newman Inc. Simplified Acquisition Procedures shall be
used for this procurement. The solicitation shall be issued
on or about 06 May 97. Award will be made on or about 09 May
97. See Numbered Note 22
CITE: (I-113 SN065207)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency PCU, D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--70 EQUIPMENT AND SOFTWARE FOR THE PASS SYSTEM
SOL NMA201-97-R-1014
POC Karen Eichelberger, Contract Specialist (301) 227-5317, FAX
(301) 227-5573. Diane Alcott, Contract Officer
DESC: This announcement is amendment 02 to solicitation #NMA201-97-R-1014
which was published 8 April 1997 and amended 22 April 1997.
Amendment 02 is required to answer technical questions concerning
the original equipment requirements. The synopsis/solicitation
remains for commercial items prepared in accordance with the
format in subpart Far 12.6, as supplemented with additional
information included in this notice. The following is a list
of questions/answers that were asked by multiple offerors:
Questions on CLIN 0001: What architecture is required for the
motherboard? Answer: 3PCI and 4 ISA Slots. What interface is
required for the floppy drive, SASI/SCSI? Answer: It supports
2 FDDD/4HDD. Can the floppy controller be imbedded on the motherboard?
Answer: Yes. Questions on CLIN 0004: Do you need cables with
the CD ROM Drive? Answer: Yes, a data cable. Questions on CLIN
0005: What is speed, parity, 32 or 36 bit, 30 or 72 pin connector.
Answer: EDO memory, 6ons, non-parity, 72 pin. Miscellaneous
Questions: Can we provide brand name or equal? Answer: Yes.
The following factors shall be used to evaluate offers: Technical
acceptability and best value. Offers are to be delivered to
the National Imagery and Mapping Agency address listed above,
ATTN: Karen Eichelberger, no later than 7 May 1997, 3:00 P.M.,
local time. Facsimiles will be accepted to facsimile number
stated above. Please call Karen Eichelberger, on (301) 227-5317
to confirm receipt of facsimiles. The offeror agrees to hold
the prices in its offer firm for 30 calendar days from the
close-out of this announcement, unless another time period
is specified. If you submitted a previous offer and there are
no changes to your proposal, please acknowledge receipt of
this amendment prior to the hour and date specified above by
one of the following methods: 1-By acknowledging receipt of
this amendment on each copy of the offer submitted or 2-By
separate fax, letter or telegram which includes a reference
to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT
TO BE RECEIVED AT THE PLACE DESIGNATED FOR RECEIPTS OF OFFERS
PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION
OF YOUR OFFER. If by virtue of this amendment you desire to
change an offer already submitted, such change may be made
by fax, letter, or telegram, provided each document makes reference
to the solicitation and this amendment and is received prior
to the hour and date specified herein.
CITE: (I-113 SN065252)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport WA
SUBJECT: 70--INVENTORY MANAGEMENT AUTOMATED SYSTEM SOFTWARE
SOL N0025397Q0176
DUE 052397
POC Contact Point, Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires an inventory management system based
on PC Windows using COTS software and generic hardware. Fax
request will be accepted only. Fax number (360) 396-7036. Simplified
Acquisition Procedures shall be used for this procurement.
A written request for quotation shall be issued on or about
16 May 97. Award shall be made on or about 21 May 97. See Numbered
Note 1, 22
CITE: (I-113 SN065274)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--TEKTRONIX TLS-711 MAINFRAME
SOL N66604-97-R-3793
DUE 050697
POC Contact: N Teasdale, Contracting Officer, (401) 841-2442
X218, Fax: (401) 841-4820
DESC: The Naval Undersea Warfare Center Division, Newport proposed
to enter into a sole source contract with Tektronix, Inc. of
Beaverton, OR for: 1) a Tektronix TLS-711 benchtop color mainframe,
with extra options: 17 in. color monitor and LACART LSA cart.
Salient characteristics: Microsoft Windows 95 operating system,
133 MHz pentium, 16 Mbytes EDO DRAM memory, 256Kbyte pipeline
burst cache with writeback, 1 MByte display memory, built-in
PC speaker transducer, 840 MByte Hard drive, built-in 3.5 inch
1.4 4 MByte floppy drive, compatible with standard PCM-CIA
plug and play accessories; 2) Tektronix TLA 7M3 Logic Analyzer
Module, with salient characteristics: 102 channels, 2 GHz timing
100 MHz state, 512 Kbytes deep, 6 P6417 probes; 3) TLA 7M4
Logic Analyzer Module, with salient characteristics: 136 channels,
2 GHz timing 100 MHz state, 512 Kbytes deep, 8 P6417 probes;
4) TMS 540 Power PC Disassembler with salient characteristics:
monitors address and data lines, show op-code fetch, reads
and writes, shows each instruction along side its neumonic;
and 5) TMS 702 TI C31 Disassembler, with salient characteristics:
monitors address and data lines, shows op-code fetches, reads
and writes, shows each instruction along side its neumonic.
Includes option for Probe Adapter for C31 Quad Flat Pk. Delivery
is required 30 days after contract award. The Government intends
to solicit a quotation from Tektronix and award a firm fixed
price contract via simplified acquisition procedures/SF1449
before 08 MAY 1997. O ther than Full and Open Competition procedures
are being used because the system must not only meet the listed
salient characteristics but must be compatible with the trace
and word set-up menus for the digital analysis systems currently
owned by the NUWC Dept. (including the Tektronix DAS 9200).
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: teasdale@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-113 SN065397)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & mapping Agency,(NIMA) 4600 Sangamore
Road, Bethesda, MD 20816 MS-D-88
SUBJECT: 70--70 MOUNTAINGATE RSP-2150 TAPE DRIVE (SINGLE ENDED,
RACK MOUNT)
SOL NMA10097R5089
POC Ms. Sheila Williams, Purchasing Agent, 301-227-2295 or Fax
301-227-5573
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart FAR
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
The solicitation number is NMA10097R5089. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 9-45. Proposals
are being requested and a written solicitation will not be
issued. The Standard Industrial Classification code is 5045
and the business size is 500 employees. The National Imagery
and Mapping Agency wishes to procure the following: CLIN 0001-
Mountaingate RSP-2150(i) SCSI Tape Drive with rackmount/ qty
5 each. Delivery is expected to be 30 days, FOB destination
to the following location: NIMA St. Louis, MO. Interested parties
shall submit offers with the following additional information:
Offeror's 9-digit Contractor Establishment Code (CEC); Federal
Tax Identification Number (TIN); Remit to Address if different,
and business size. Responsible sources who are interested in
this procurement may respond by providing clear and convincing
information that identifies their capability. The offeror agree
to hold the prices in its offer firm for 30 calendar days from
the date prices specified for receipt of offers. All responses
must be in writing. Offerors are to fax bids to the National
Imagery and Mapping Agency to the attention of Ms. Sheila Williams
at (301)227-5573 by 1:PM., May 14, 1997. This procurement is
100% set-aside for small business.
CITE: (I-113 SN065416)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-M-1496
DUE 043097
POC John Herrmann (618) 256-9722
DESC: The Defense Information Technology Contracting Office (DITCO),
Computer Technology Division, Procurement Branch (DTS42), Scott
AFB, IL 62205-5406 intends to issue a sole source purchase
order to Computer Associates International, Inc., Federal Division,
12120 Sunset Hills Road, Reston, VA 22090 for the acquisition
of continuous software maintenance of the following Computer
Associates International, Inc. software products: CA-Unipack/IDMS,
CA-IDMS Distributed Database, CA-IDMS Dictionary Loader, CA-IDMS
DBA Toolkit, CA-IDMS Developer Toolkit, CA-Optimixer, CA-Optimizer
II, CA-Top Secret, CA-1, CA-Librarian, CA-Dynam/TLMS, CA-Eztest/CICS,
CA-Flexiscreen, CA-Top Secret/VM, CA-Seven, CA-FASTDASD, CA-Vman,
CA-Earl and CA-Panvalet. The software is currently installed
on an IBM 9021-720 CPU located at the Defense Megacenter Oklahoma
City. The period of performance is 01 May 97 through 31 May
97. The statutory authority for other than full and open competition
is 10 U.S.C. 2304 (c)(1), no other supplies or services can
satisfy agency requirements. Companies who can provide maintenance
on the above listed proprietary Computer Associates International,
Inc. software products must indicate their interest via facsimile
within 5 days of this advertisement. Facsimile number is (618)
256-9414. Oral communications are not acceptable. Estimated
date of award is 01 May 97. No quotations/proposals received
in response to this notice will be considered for contract
award since this synopsis can not be considered a Request for
Quotations/Proposals. All responsible sources will be considered
in evaluating the determination to issue a a sole source purchase
order. See note 22. SIC Code: 7372.
CITE: (W-113 SN065461)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--DATA MINING AND DATA WAREHOUSING
DUE 053097
POC Point of Contact - Stephanie Habedank,
DESC: This is a market survey. The U.S. Army CECOM Intelligence
and Electronic Warfare Directorate at Fort Monmouth, New Jersey
is seeking sources and product information for Data Mining
and Data Warehousing tools for both Windows 95 and UNIX environments.
Sources soght from this synipsis are for information and planning
purposes only and is not a request for proposals. All responses
must be submitted to US Army CECOM, RDEC, IEWD, ATTN: AMSEL-RD-IE-TP
(S. Habedank), Ft. Monmouth, NJ 07703.
EMAILADD: habedank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064994)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--DATABASE LEVELING AND DATA CONVERSION
DUE 053097
POC Point of Contact - Stephanie Habedank
DESC: This is a market survey. The U.S. Army CECOM Intelligence
and Electronic Warfare Directorate at Fort Monmouth, New Jersey
is seeking sources and product information for Distributed
Database Leveling and Direct Database Conversion tools that
interface with the following DBMS systems: Oracle, Sybase,
Informix, and Ingres. Sources sought from this synopsis are
for information and planning purposes only and is not a request
for proposals. All responses must be submitted to US Army CECOM,
RDEC, IEWD, ATTN: AMSEL-RD-IE-TP (S. Habedank), Ft. Monmouth,
NJ 07703.
EMAILADD: habedank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064995)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--SOLICITATION GENERATION AND REGULATION RESEARCH
SOFTWARE
DUE 050997
POC Andrew Klimas Tel: 410-965-9493
DESC: The Social Security Administration (SSA) is seeking sources
who can provide a commercial, off-the-shelf software package
principally designed for the generation of Federal Government
solicitation and contract documents that has the following
capabilities. The package must run on Netware or Windows NT,
with either a Windows 3.1 or Windows NT client. The package
must integrate with multiple word processors, including Microsoft
Word (6.0 and 7) and Word Perfect (6.1), generating files in
those formats. The word processor interfaces must be upgraded
as wordprocessors are upgraded. Clause fill-in functionality
must be available as a part of the package, and the fill-ins
must be storable in the pre-wordprocessing phase of solicitation/contract
generation. The package must generate a table of contents in
the word processing document for the solicitation/contract.
In addition, the package must provide a full-text search capability
to search the Federal Acquisition Regulation (FAR) and FAR
supplements. The contractor must issue updates to the package's
FAR database on a biweekly basis. In addition, the package
must provide for the creation of and searching of agency-specific
sets of regulations. Interested firms able to provide the required
software package and services are invited to submit information
in sufficient detail to demonstrate their ability to provide
the required capabilities. Cross-reference to previously submitted
material is discouraged. No cost or pricing data is required
or requested. This is not a request for proposals (RFP) and
the Government does not intend to pay for information submitted.
Respondents will not be notified of the results of the evaluation
of data received, but sources deemed qualified will be solicited
if requests for proposals are issued. Responses to this notice
should be submitted in duplicate within 15 days of the publication
of this notice and should refer to "Solicitation Generation
and Regulation Research Software."
CITE: (I-113 SN065131)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 71--ERGONOMIC ESD WORKSTATIONS
SOL DABT11-97-Q-0132
DUE 050697
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with FAR Part 12. No further notices
or written solicitation will be issued. This SOL incorporates
the provisions and clauses in effect as of FAC 90-45. This
SOL is for Straight and Corner Electro Static Discharge (ESD)
Ergonomic Workstations as follows: Line item 0001 is for 21
each Straight ErgoNetic Workstations and line item 0002 is
for 16 each ErgoNetic Corner Workstations. Brand name Stanley
Storage Systems or equal. Line item 0003 is for Technical Support
Services for assembly and installation of equipment onsite.
Item 0001: Workstation Model EW950 (Hand Crank Unit), must
meet Federal, OSHA, ADA and BIFMA requirements, height adjustable
worksurface, 12 gauge steel uprights, 16 gauge or better tie
beams, drawers and flipper door with 14 and 16 gauge steel
or better, minimum worksurface load capacity of 500 lbs per
section, accessories interchangeable and fully adjustable in
+/-2 inch increments, hand crank range of 30 to 42 inches,
Workstation Comprised of: 1 EA SMUF-372, 3-post upright frame
72" ESD Top; 1 EA PS-1833,18x33" pan shelf assembly, 2 EA CPS-1833,
18x33" covered pan shelf, 1 EA EOC-34 34" electrical outlet,
1 EA FLA-72, 72" light assembly, 1 EA FDC-36 18x36" flipper
door cabinet, 1 EA SA-CRT platform, 1 EA PD-815 6-1/2x14-1/2"
drawer, 1 EA EW950 6 ft adjustable base with hand crank lift,
72"; 1EA S1020853 ESD 36x72" top. Color Light Gray with Black
Accessories to match existing equipment and conditions. Item
0002: Corner Workstation Model EW400 (Corner), must meet Federal,
OSHA, ADA and BIFMA requirements, minimum 500 lbs load capacity
per section, aluminum frame shared center posts to allow add-on
configurations or reconfigurations, accessories interchangeable
and fully adjustable, shelves with tilt adjustable within 45
degree range, worksurface range from 32 to 44 inch, color Light
Gray with Black Accessories to match existing equipment and
conditions, fabric Isolation panel in Med Grey. Corner Workstation
comprised of: 1 EA S2000324 36x48x72" Starter ESD, 1 EA S2001324
36x48x72" Add-on ESD, 1 EA S2011671 36x36" Corner ESD, 1 EA
S2000384 36x72x72 Starter ESD, 1 EA S201193 Wire Shelf 14x72",
1 EA S2012013 Wire Shelf 14x72", 1 EA S2012303 72" Light Assembly
with 8 ft. cord; 1 EA S2012301 48" light assembly, 1 EA 2050401
48" flipper door; 2 EA PD615B personal drawer, 1 EA S2012211
electrical channel 48", 1 EA S2012213 electrical channel 72",
1 EA S2012622 CRT Swing Arm Platform, 1 EA S20112585 48" air
System, 1 EA S2012451 48" Tool Trolley System, 1 EA S291840
Corner 4 Fabric 24x38 #2 panel with post, 2 EA S201277 isolation
screens fabric 38x48", 1 EA S201273 isolation screens 36x72".
Interested parties are invited to submit quotations and identify
their capabilities for providing above items. Quotes must include
1) brand, model with pertinent literature and illustrations,
2)price, 3) delivery schedule and 4) technical support services.
(Technical support services for instruction and oversight in
assembling and installation of units.) Quotes will be considered
for award only from entities who provide clear and convincing
information as outlined above, (1) received not later than
06 May 97, (2) who propose equipment that meets the minimum
requirements of the Government, and (3) determined to be the
most advantageous to the government, considering price and
dimensions. Dimensions close to those indicated above will
be evaluated for adapting to and best use of available government
space. Commercial items Provisions and clauses applicable are:
FAR clauses 52.212-1 Instructions to Offerors-Commercial Items.
Evaluation criteria for FAR Clause 52.212-2, Evaluation-Commercial
Items are price, quality and dimensions. FAR clause 52.212-3
Offeror Representations and Certifications-Commercial Items(information
for this provision shall be submitted with each quotation).
FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.232-28 Electronic
Funds Transfer Payment Methods, DFAR clauses 252.212-7000 and
252.212-7001. Offeror must provide remittance address if different
than mailing address. The contractor shall submit invoices
prepared in accordance with FAR clause 52.232-25, Prompt Payment
in quadruplicate, to the following billing office: DAO-IN-Fort
Gordon, ATTN: DFAS-IN/EM-TC, Building number 33604, Fort Gordon,
GA 30905-5015. Quotations are due NLT 06 May 97 at 2:00 PM
(EST). All equipment must be delivered NLT 20 JUN 97 and technical
support to facilitate assembly and installation scheduled.
Faxed quotes will be accepted at 706-791-8651.
CITE: (I-113 SN065367)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BEDSPRING UNIT WITH LOCKSET
SOL 1PI-B-1978-97
DUE 051597
POC Tatea R. Cavanaugh, 202-305-7302
DESC: This synopsis originally published in the CBD on March
24, 1997 is being modified as follows: UNICOR, FCI Talladega
is being added as an ordering office. Item 0002 - UNICOR Part
# SPR-0196, Qty: 15,000, U/I: Each, Item 0003 - UNICOR Part
# HWS-2202, Qty: 15,000, U/I: Each, Item 0004 - UNICOR Part
# HWK-0002, Qty: 15,000, U/I: Each. Except as provided herein,
all other terms amd conditions of original solicitation remain
unchanged.
CITE: (W-113 SN065347)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--RACK, TRAY BUSSING FULLY ENCLOSED
SOL SP0500-97-Q-JR35
DUE 051697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/215-697-9238 buyer:
Lynne DeSanto/VAB26/215-697-9211
DESC: PR-NO: YPI97106000742 NSN 7320-01-104-4402, CICA aluminum
and/or aluminum alloy, W/4 swivel casters, bumpers and fully
enclosed by 2 full length doors. Tech data package availability:
10 -EA Del to Cherry Point NC 28533-5001 Del by 10 Aug 97.
72 -EA Del to Richmond VA 23297 Del by 10 Aug 97. RFQ due date:
97MAY16 primary qty: 64 deliveries to CONUS (excluding Alaska)
delivery schedule: 120 days ADO size standard: 500 total SDB
set-aside offering product of SDB or SB concern drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-113 SN065070)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 74--VISUAL RECORDING EQUIPMENT
SOL RFQ NLM 97-045/RTR
DUE 050997
POC Ramona T. Rivers, Purchasing Agent (301)496-6127
DESC: It is the intent of the National Library of Medicine to
procure on a sole source basis from Sony Electronics, Inc.,
9901 Business Parkway, Lanham, Maryland 20706 for the following
visual equipment: 1)Part#DVW-A500(qty- 1ea)digital betacam
editing recorder; 2) Part# RMM-110/US (qty- 1ea) 19" rack mount
kit for item 01; 3)Part# BKDW-505 (qty- 5ea)analog composite
input board for item 01. Firms must be able to provide brand
name equipment to be considered. Firms interested in responding
to this notice must submit clear and convincing documentation
as part of its response, including technical itemized pricing
data. Response should sufficiently demonstrate the firm's ability
to meet the Government's requirements. If a response indicates
a competitive acquisition would be more advantageous to the
Government, a formal solicitation may be issued.
CITE: (I-113 SN065113)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration Business Service Center
- region 2 26 Federal Plaza, RM 18-130, New York, NY 10278-0090
SUBJECT: 75--PAPER TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART
SOL 2FYP-EJ-970002-S
DUE 052797
POC Barbara L. Patterson - (212) 264-2494
DESC: 7530 - paper tabulating machine continuous flatfold 1-6
part the issue date - June 16, 1997, specification number UU-P-546D,
dated July 11, 1990 and amendment #2 dated April 4, 1994. This
is a requirement type contract for a six month period. There
are various national stock numbers going to various GSA depots.
NOTE 12 - subject to Trade Agreements Act. Procurement will
have items set-aside for small business. This solicitation
contains an option to extend the term of the contract up to
60 days at no change in contract price.
CITE: (I-112 SN065030)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center,
26 Federal Plaza, room 112, New York, N.Y. 10278-0090
SUBJECT: 75--STAPLER
SOL 2PRW-BQ-97-A4927-N
DUE 050997
POC MS. Gwen cestero, Contract Specialist, (212) 264-2670
DESC: Issue date: 5/6/97. specification No.: A-A-360C. definite
quantity contractquantity and unit of issue: 29988 EA. federal
stock #S. : 7520-00-281-5895. placeof delivery: Burlington,
N.J. see NOTE 1. (for: 100% set-aside for small buisness procurements).
this is a simplified acquisition set aside for small business
participation.
CITE: (I-112 SN065031)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center,
26 Federal Plaza, room 112, New York, N.Y. 10278-0090
SUBJECT: 75--RULER
SOL 2PRW-BQ-97-A4928-N
DUE 050997
POC MS. Gwen cestero, Contract Specialist, (212) 264-2670
DESC: Issue date: 5/6/97. specification: a-a2303a. definite quantity
contract quantity and unit of issue: 10080 EA. federal stock
#.: 7510-00-173-4897. place of delivery: Fort Worth, TX. see
NOTE 1. (for: 100% set-aside for small businessprocurement).
this is a simplified acquisition set aside for small business
participation.
CITE: (I-112 SN065032)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 75--OFFICE SUPPLIES--NEXT DAY DELIVERY
DUE 042997
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: This CBD announcement constitutes a Sources Sought Synopsis.
The Alaska Native Medical Center (ANMC) has a requirement for
providing an "Office Supplies, Next Day Delivery" service similar
to that provided through Federal Supply Schedule 75 III A.
The ANMC requirement is for next day delivery to all ANMC customers
requiring essential office products at the office and medical
center work site. The scope of the demand for this service
is difficult to estimate, however, we anticipate that the potential
is extremely high given the size of the facility. Quality customer
service is of particular importance. For these reasons, in
order to insure sufficient capability to fill the high volume
of orders which will occur, and in order to benefit from highly
competitive nature of this industry, both in pricing and servicing,
ANMC intends to award one (1) contract that includes supplies
and delivery service. The Contractor shall be required to:
1) Provide the necessary staff and supplies to manage and deliver
a wide range of office products, as listed in the above mentioned
Federal Supply Schedule; 2) Deliver to a customer's desktop
by the next business day at the ANMC and Primary Care Center
located at 4141 Diplomacy Dr., Anchorage, Alaska; 3) Accept
orders 24 hours a day, seven (7) days a week. Accept order
on-line or via fax or telephone. Walk-in service shall also
be available on an as required basis; 4) Accept payment by
the U.S. Government credit card, or other method(s) specified
elsewhere in the agreement; 5) Permit ANMC to use a Blanket
Purchase Agreement to allow ordering by account and provide
customized billing; 6) Provide and distribute a catalog to
all ANMC customers which includes all products covered by the
contract. This catalog will be made available electronically
through a system similar to "The TimeSaver System"; 7) Provide
a return goods policy equal to or better than the program available
to commercial customers; 9) Provide on a routine basis (at
least monthly) various management reports that reflect performance
and customer service indicators, sales by product and customer.
ANMC specific reports shall also be provided on an as required
basis. The Contractor must have the capability to maintain
activity address files and provide reports covering usage at
the individual activity level, as well as cumulative reports
for the entire organization; and 9) The Contractor is encouraged
to monitor the market, be aggressive in improving their pipeline
of distribution, and offer price breaks to ordering departments
under the Voluntary Discount Increases concept. This acquisition
is being considered as a set-aside for American Indian/Alaska
Native owned firms under the authority of the Buy Indian Act
(P.L. 61-316). American Indian/Alaska Native owned firms with
an interest in submitting an offer for this project should
respond by April 29, 1997, with the following information:
a description of your organization's qualifications; a summary
of recent projects with dollar value and the name and phone
number of the owners representative with whom you worked; brochures,
catalogs, descriptive literature. The set-aside decision will
be based on responses to this sources sought notice and other
information available to the Contracting Officer.
EMAILADD: vhawkins@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-113 SN065458)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SLACKS, WOMEN'S, P/W, GABARDINE, MC GREEN SH 2212
SOL SP0100-97-R-0042
DUE 063097
POC Libby F. Harris, DPSC-FRDA-1, 215-737-5630
DESC: Slacks, Women's, P/W, Gabardine MC Green SH 2212 to be
manufactured in accordance with MIL-S-29432B. Delivery Date
120 days after date of award with twelve deliveries to Albany,
GA (MAB) - Quick Response - Parris Island. GFM material: Cloth,
P/W, Gabardine, MC Green SH 2212, Type II, Sponged 60" Width.
GFM Price: $9.175 for Total Small Business Set-Aside. Quantity:
MIN: 7,550 - MAX: 11,800 for 19 sizes. The following Technical
Proposals Requirements: 1. Product Demonstration Model
2. Experience/Past Performance 3. Manufacturing Plan a.
Manufacturing Procedures b. Production Scheduling 4. EDI
5. Quick Response 100% - Option Reference Numbered Notes:
1, 9, 23, and 26
EMAILADD: paa3946@dpsc.dla.mil
EMAILDESC:
CITE: (W-113 SN065394)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--TARGET PAPER
SOL 1PI-R-0758-97
DUE 052097
POC Contract Specialist, JOHNSON, ANNETTE, 202-305-7280
DESC: This is to correct solicitation 1PI-B-2005-97 that was
published on April 7,1997. This solicitation has been changed
from IFB (1PI-B-2005-97) to RFP (1PI-R-0758-97). The Economic
Price Adjustment is being deleted from this solicitation as
stated in the original synopsis. Past Performance will be part
of the evaluation criteria for determining award. The estimated
Bid Opening date will be May 20, 1997.
CITE: (I-113 SN065359)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 95--UPGRADING OF UNREFINED GOVERNMENT-OWNED PLATINUM
AND PALLADIUM
SOL SPO833-97-R-0107
POC Phyllis Shockley - 703-767-5482
DESC: Provide materials and services necessary for upgrading
of unrefined Government-owned platinum (2,848.470 gross troy
ounces) and palladium (2,234.150 gross troy ounces) located
at the U.S. Mint at West Point, NY.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: phyllis_shockley@dla.hq.mil
EMAILDESC:
CITE: (W-113 SN065143)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 96--SALE OF SILICON CARBIDE
SOL DLA-SILICON CARBIDE-001
DUE 052297
POC Alice Bailin, (703) 767-5481
DESC: 23. Defense National Stockpile Center is soliciting bids
for 4,500 short tons of Silicon Carbide. Scheduled bid opening
is May 22, 1997. Request for Invitation for Bids should be
faxed to (703) 767-5484. Fax should contain your company name,
address, phone number and a point of contact.
CITE: (W-113 SN065159)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 96--SALE OF DIAMONDS
SOL DLA-DIAMONDS-004
DUE 050297
POC David L. Brown, (703) 767-5477
DESC: 23. Defense National Stockpile Center (DNSC) intends to
sell 294,647.00 carats of industrial diamond boart and 418,882.89
carats of industrial diamond stones. In order to receive the
solicitation, interested parties should fax a letter to (703)
767-5484. The letter should contain your company address, phone
number and point of contact.
CITE: (W-113 SN065197)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: 99--ASSISTANCE TO PRIVATE NON-PROFIT ORGANIZATIONS UNDER
WOMEN'S BUSINESS DEVELOPMENT ACT OF 1991
SOL SBAHQ-97-R-0006
DUE 051697
POC Deborah Woods, Agreement Officer
DESC: The Small Business Administration (SBA) is currently issuing
Program announcement No. OWBO-97-009 which invites interested
organizations to apply for cooperative agreements to develop
training and counseling centers for women business owners
under the Women's Business Development Act of 1991. Previous
notices invited applications from non-profit 501(c)(3) organizations.
THis notice revises previous notices to allow private, not-for-profit
organizations to apply. Also, the closing date is extended
to 5/16/97. Contact Sally Murrell at (202) 205-6673 or Deborah
Woods at (202) 205-6621.
CITE: (W-113 SN065154)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 99--GROUNDS MAINTENANCE
SOL 583-75-97
DUE 051697
POC Esther Walker,Contracting Officer, 317-267-8703
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 583-75-97 is issued as a request
for quotation (RFQ).The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-42. Contractor to furnish all materials
and equipment necessary to mow, edge & trim grass at the Roudebush
VA Medical Center, 1481 W. 10th Street, Indianapolis, IN.,
for the period beginning in June - September 1997 with renewal
options through FY 2001. The provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. 52.212-3,
Offerors representations and Certifications - Commercial Items,
with its offer. 52.212-4, Contract Terms and Conditions - Commercial
Items. 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment, applies to this solicitation. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition, including
52.233-3, 52.222-35, 52.222-36, 52.222-37, 52.249-2, 52.249-4
and 52.249-8 Offers are due no later than 4:30pm local time
5/15/97, Building 1, Room A-B040 at the address listed above.
All responsible sources within a 50 mile radius may submit
an offer to the agency which will be considered.
CITE: (W-113 SN065338)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: 99--PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH THE LEASING
OF FIVE(5) FULL SIZE SEDAN VEHICLES.
SOL DE-FB01-97AD63265
DUE 060897
POC Timothy Jackson, Contract Specialist, (202) 426-0129.
DESC: Provide the U.S. Department of Energy with the leasing
of Five (5) new Full Size Sedan vehicles. Four of the vehicles
will utilize unleaded regular gas and one vehicle will utilize
compressed natural gas engine. The contract will be for a total
of 24 months, consisting of one 12 month base period and one
12 month option period. The contractor will include registration,
inspection, tags, license fee, full maintenance service and
insurance. The SIC code for this acquisition is 7515. This
solicitation is unrestricted and is open for both small and
large business concerns. No telephone requests for this solicitation
will be accepted. To obtain a copy of the solicitation package,
a written request, citing the solicitation number must be submitted
to the U.S. Department of Energy, Attn: Document Control Specialist,
(HR-543), 1000 Independence Avenue, S.W., Washington, D.C.
20585. F
CITE: (I-113 SN065439)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 99--BUTLER PAACHUTE
SOL F41636-97-TA708
DUE 050897
POC TSgt Hetrick, Phone (210) 671-1721 Fax (210) 671-5063
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;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
offer (RFQ). Submit offers (no oral ones), on requisition F41636-97-TA708.
This procurement is restricted to Small business concerns.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45. Standard Industrial Code 2399. Furnish, (30 Each) brand
name Butler Parachute Systems Inc. Part Number 101-142203/0.5(CWA)XTC-500,
Parachute, both emergency back, backstyle personnel parachute
(harness, container risers) with a XTC 500 series canopy, Size
14"Wx22"Hx2"T, color Charcoal gray, with black trim (Pack).
Parachute will comply with FAA TSO C23c category B or TSO C23d
with a minimum of 254 pounds fully equipped and 150 knot certification.
Certification Documents will be submitted with proposals. These
documents ensure the proposed parachute meets aircraft speed
and aircrew weight requirements and shall fit the range of
aircrews. The T-3 Aircraft seat has no adjustments. Cushions
are the only method to change seating accommodations. Additionally,
the parachute will be equipped with Capewell canopy releases
and adjustable chest and leg straps with B-12 securing snaps.
The parachute shall have a maximum rate of descent of 20 feet
per second with a 254 LB fully equipped load at sea level,
and a hands-off glide ratio of no more than 1:1. The Canopy
shall be made of orange material for signaling purposes. Partial
shipments are acceptable and chutes must be unpacked when delivered.
Delivery: 60 days after award. FOB: Destination for delivery
is: 3rd TFS 2320 Andrews Ave., Building 7450 Room #3 or 5,
Lackland AFB Tx., 78236-5201. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial items, applies to this
acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, cited are applicable to
this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disabled and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation; DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. Award will be based on
lowest price, responsible offer. Offers must be sent in writing
to the POC indicated above. Offers (in writing), are required
to be submitted no later than 4:00PM (CST), 8 MAY 97, acceptance
must be good for 60 days. Award will be made by 13 MAY 97.
All responsible sources may submit an offer, which, if timely
received will be considered by this agency.******
CITE: (W-113 SN065442)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--FENONIC KEYWORD RECOGNITION
POC Michele A Martinelli, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-4731; Stephen Smith, Rome Laboratory Program Manager,
Rome Laboratory/IRAA, (315)330-4024
CNT F30602-97-C-0079
AMT $334,824.00
LINE N/A
DTD 042397
TO Sanders, A Lockheed Martin Co, PO Box 868, 65 Spit Brook Rd,
Nashua NH 03061-0868
CITE: (W-113 SN065157)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--MISSION LEVEL SYSTEMS ANALYSIS (MLSA)
POC SANAE YATA, Contract Specialist, 505/846-5119; DAVID A. TUTTLE,
Contracting Officer , 505/846-8133
CNT F29601-97-D-0111
AMT $1,494,097.00
LINE 0001 through 0004
DTD 041597
TO Space Applications Corporation, 901 Follin Lane, Suite 400,
Vienna, VA 22180
CITE: (W-113 SN065162)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--SUPERCONTAINER IMPROVEMENTS KITS
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-C-0067
AMT $108,506.00
LINE N/A
DTD 041797
TO E.P.S. Logistics Technology Limited, Staplehurst Road, Sittingbourne,
Kent ME10 1XS United Kingdom
CITE: (I-113 SN065247)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--NATO NBC DEFENSE INTEGRATION STUDY ISSUED AGAINST
THE BOA FOR NUCLEAR SURVIVABILITY AND OPERATIONAL ASSESSMENTS
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-95-G-0113 Delivery Order No. 4
AMT $341,052.00
LINE N/A
DTD 042297
TO Science Applications International Corporation, Research and
Development Division (COMP. No. 1), 10260 Campus Point Drive,
P.O. Box 1303, C/O SAIC, 1710 Goodridge Drive, McLean, VA 22310
CITE: (I-113 SN065248)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--EXERCISE OPTION FOR THE "EVALUATION OF CONTROL MEASURES
AGAINST DISEASES OTHER THAN AIDS"
POC Mr. Carl Henn, Contracting Officer, 301-496-0993, Ms. Sara
Southard, Contract Specialist, 301-402-6289
CNT N01-AI-45248
AMT $470,022
LINE N/A
DTD 041897
TO University of Rochester, Office of Research Administration,
518 Hylan Building, Rochester, New York 14627-0140
CITE: (W-113 SN065429)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: B--ESTABLISH CELL CULTURES AND EXTRACT NUCLEIC ACIDS
POC Patricia Haun, Contracting Officer 301-496-8613
CNT 263-mq-718840
AMT $82922.40
DTD 041097
TO American Type Culture Collection, 12301 Parklawn Dr., Rockville,
MD 20852
CITE: (W-113 SN065151)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--COMPLETION OF CINEMA ACQUISITION
POC Steve Granata, Contract Specialist, (703)610-2805
CNT Advantis GS00T97NSD0020, BTG GS00T97NSD0021
AMT $ N/A
DTD 040997
TO Advantis 3405 Martin Luther King Blvd. Tampa FL 33607, BTG
1768 Old Meadow Rd McLean VA 22102
CITE: (W-113 SN065152)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: D--CONSULTANT & DATA PROCESSING SERVICE FOR INDEX &
RETRIEVAL OF BVA DECISIONS
POC Charles A. McClellan - (202) 273-8792
CNT V101(93)P-1603
AMT $77,323.32
LINE 0001
DTD 032797
TO Promisel & Korn, Inc., 7012 West Greenvale Parkway, Chevy
Chase, MD 20815-3115
CITE: (W-113 SN065376)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF ACTUATORS, MOTORS, SOLENOID VALVES
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770)494-6770
CNT N00383-96-G-006J, RK15
AMT $153,684.00
LINE A001,A003,A004
DTD 041797
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-113 SN065149)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenence and Logistics Command,
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC'S POINT WELLS (WPB-82343)
AND POINT HANNON (WPB-82355)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-97-D-3FA784
AMT $246,460
LINE N/A
DTD 041897
TO Samples Shipyard, 120 Commercial Street, Boothbay Harbor,
ME 04538
CITE: (I-113 SN065251)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: J--HVAC EQUIPMENT REPLACEMENT, USARC CLINTON, OK
POC Ramon Rodriguez, Contract Specialist, 405/442-4315
CNT DABT39-97-C-4019
AMT $104,600.00
LINE 0001
DTD 042197
TO Oden Mechanical Contractors, Inc, 1410 33rd, Wichita Falls,
TX 76302
CITE: (W-113 SN065269)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: J--HVAC EQUIPMENT REPLACEMENT, USARC ARDMORE, OK
POC Ramon Rodriguez, Contract Specialist, 405/442-4315
CNT DABT39-97-C-4020
AMT $178,800.00
LINE 0001
DTD 042297
TO Metro Mechanical Contractors, Inc., PO Box 1380, Newcastle,
OK 73065
CITE: (W-113 SN065273)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YC 1569/1570
POC T. Mandell, Contract Specialist, 206-304-5808
CNT 977M26 N00024-92-H-8621
AMT $180824
LINE 0001
DTD 042297
TO MARINE INDUSTRIES NW, 313 East F. St. Tacoma, Wa 98401
CITE: (W-113 SN065331)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CHANDLER (DDG-996)
POC T. Mandell, Contract Specialist, 206-304-5808
CNT 977M25 N00024-96-H-8710
AMT $60202
LINE 0001
DTD 041897
TO PCE, 1705 S. 93rd F10, Seattle, WA 98108
CITE: (W-113 SN065332)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF 03,27,28,53
POC T. Mandell, Contract Specialist, 206-304-5808
CNT 977M24 N00024-92-H-8622
AMT $187298
LINE 0001
DTD 041097
TO MCI, 201 Harris Ave, Bellingham, WA 98225
CITE: (W-113 SN065334)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR MAINTENANCE, VARIOUS BUILDINGS IN WASHINGTON
& IDAHO
POC Contracting Officer, Tamra Straessle, (206)931-7370
CNT GS-10P-97-LSC-100 2
AMT $96,150
DTD 042297
TO Millar Elevator - Spokane, N. 506 Denver Street, Spokane ,
WA 9920
CITE: (I-113 SN065350)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--PDM/REPAIR OF C-130 ACFT
CNT F09603-97-C-0158, F09603-97-R-13014
AMT $1,058,243
DTD 041597
TO Airod Sdn Bhd, Locked Bag No 4004, Pejabat Post Kampung Tunku,
Petaling Jaya My 47309 0000
CITE: (I-113 SN065405)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--PDM/REPAIR OF C-130 ACFT
CNT F09603-97-C-0160, F09603-95-R-13032
AMT $10,162,293
DTD 041597
TO Aero Corp, Sub Of Whitehall Corp, 5530 E Us Hwy 90, Lake City
Fl 32055-0000
CITE: (I-113 SN065406)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--PDM REPAIR OF C-130 ACFT
CNT F09603-97-C-0163, F09603-95-R-13032
AMT $1,349,994
DTD 041597
TO Ogma, Oficinas Gerais De Material, Aeronautico, 2615 Alverca
Portugal
CITE: (I-113 SN065407)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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-0234, F09603-97-R-60168
AMT $31,100
DTD 040997
TO Rosemount Aerospace Inc, 14300 Judicial Rd, Burnsville Mn
55306-4898
CITE: (I-113 SN065411)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S.C.G., Maintenence and Logistics Command
Atlantic, vpl-1, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC AXE (WLIC-75310)
POC Contact Mr. Jay Snyder, Contract Specialist (757) 628-4642
CNT DTCG80-97-D-3FA766
AMT $200,345
LINE N/A
DTD 041897
TO Master Marine, Inc. Post Office Box 665, Bayou La Batre, AL
36509
CITE: (I-113 SN065425)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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 & MAINENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Joyce Hines (309)782-3586,
Contracting Officer: John C. Kaddatz (309)782-3414
CNT DAAA0992Z0008/P00084
AMT $19,618,124
LINE N/A
DTD 042197
TO Holston Defense Corp., 4509 W. Stone Dr., Kingsport, TN 37660-9982
CITE: (I-113 SN065228)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0023
AMT $1,601,700.00
LINE N/A
DTD 041597
TO PRC, Inc., 1500 PRC Dr., McLean, VA 22102
CITE: (W-113 SN065258)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--REPAIR OF END ITEMS APPLICALE TO THE
CNT F42630-94-D-04430021
AMT $84,650
DTD 042197
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-113 SN065080)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--PROVIDE SECURITY GUARD SERVICES
POC Susan Newton, Contracting Officer
CNT V323P-0101
AMT $120,630
LINE 1
DTD 041897
TO Pinkerton Security & Investigations; 6045 Hwy 18, Suite A;
Jackson, MS 39209
CITE: (I-113 SN065253)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--DATA COLLECTION SERVICES
POC Tracy Marasco, Contracting Officer
CNT V640P-5560
AMT $111,253
LINE 1
DTD 042297
TO ERROR--Institute for Survey Research - Temple University Broad
St. & Montgomery Ave. Philadelphia, PA 19122
EMAILADD: tmarasco@fed.gov
EMAILDESC:
CITE: (W-113 SN065344)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--DATA COLLECTION SERVICES
POC Tracy Marasco, Contracting Officer (415) 614-9818
CNT V640P-5560
AMT $111,253.00
LINE 1
DTD 042297
TO Institute for Survey Research - Temple University Broad St.
& Montgomery Ave. Philadelphia, PA 19122
CITE: (W-113 SN065370)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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 SVS APPL TO ALQ-155
CNT F09603-95-G-00010007, F09603-97-R-51938
AMT $845,000
DTD 041797
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-113 SN065399)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--ENGINEERING SERVICES
CNT F09603-95-G-00080022, F09603-97-R-52627
AMT $50,000
DTD 041897
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-113 SN065400)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--MANAGEMENT OF F-15 FMS REPAIR/RETURN
CNT F09603-97-C-0210, F09603-96-R-21505
AMT $5,290,802
DTD 040797
TO Technical & Management Services, 4041 Powder Mill Rd, Suite
500, Calverton md 20705 3106
CITE: (I-113 SN065408)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: R--DIVING, SALVAGE AND OCEAN ENGINEERING SERVICES INDEFINITE
DELIVERY CONTRACT
POC Joyce Richardson, Contract Specialist, (904)234-4302 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-D-0024
AMT $18,408,410.00
LINE 0001 - 0003
DTD 042497
TO Analysis and Technology, Inc., Technical Park, Rte 2, North
Stonington, CT 06359
CITE: (I-113 SN065426)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIRE WATCH SERVICES
POC L Tripp (360) 476-7265
CNT N00406-97-M-S723
AMT $74,857.00
LINE all items
DTD 041197
TO Interstate protective services 14021 ambaum blvd sw seattle
wa 98166
CITE: (W-112 SN065012)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Portsmouth Division, Norfolk Naval
Shipyard, Building 492, Portsmouth, Virginia 23709-5000
SUBJECT: S--SOLID WASTE COLLECTION/DISPOSAL AND MISCELLANEOUS
SERVICES AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Dawn R. Cail (757) 396-2460/Contracting Officer, R. A. Lemon
(757) 396-2460.
CNT N00187-96-D-8825
AMT $2,085,179.00 (estimated)
LINE Line Items 0001 through 0043
DTD 041897
TO Reliable Trash Service, Inc., 9175 Guilford Road, Suite 212,
Columbia, Maryland 21046
CITE: (M-113 SN065382)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: S--CAMPGROUND REFUSE COLLECTION
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2039
AMT S27,272.87
LINE N/A
DTD 042197
TO High Lakes Sanitation, Inc., 4135 Durillo Place, SE, Albany,
OR 975321
CITE: (I-113 SN065423)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: T--GRAPHIC AND ADMINISTRATIVE SUPPORT FOR THE MK 41
VERTICAL LAUNCHING SYSTEM
POC Contracting Officer, WILLIAM HILLBRANT, (805) 982-0589
CNT N63394-97-D-1105 SUBJECT CONTRACT WAS AWARDED TO EVOLVING
RESOURCES, INC. 80 WOOD ROAD, SUITE 312, CAMARILLO, CA 93010
(8a) ON 06 FEB 97.
AMT $324,715
DTD 020697
TO EVOLVING RESOURCES, INC., 80 WOOD RD. SUITE #312, CAMARILLO,
CA 93010
CITE: (I-113 SN065349)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--ACADEMIC SKILLS INSTRUCTOR PROGRAM
POC Karen West, Contract Negotiator, (215) 697-9657
CNT N00140-97-D-2154
AMT $3,656,000.00
DTD 041497
TO Vincennes University, 1002 North First Street, Vincennes,
IN 47591
EMAILADD: KAREN_WEST@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-113 SN065126)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--ACADEMIC SKILLS INSTRUCTOR PROGRAM (MULTIPLE AWARD)
POC Karen West, Contract Negotiator, (215) 697-9657
CNT N00140-97-D-2153
AMT $4,379,713.53
DTD 041497
TO Center for Distance Learning, Saint Leo College MC 2277, P.O.
Box 6665, Saint Leo, FL 33574
EMAILADD: KAREN_WEST@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-113 SN065329)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--CONLEY, GA--MAIN OFFICE 39573-9998, AWARD OF NEW
USPS LEASED POST OFFICE
POC Jerry T. Fogel, Real Estate Specialist, (770) 454-0653; Robert
T. Wilkes, Jr., Contracting Officer, (770) 454-0621.
AMT $67,440.00
DTD 041897
TO Design & Construction Professionals, Inc., 515A Bartlett Street,
Macon, GA 31204-3411
CITE: (M-113 SN065386)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--INSTALL EXTERIOR AND INSULATION FINISH SYSTEM (EIFS)
SIDING AT VARIOUS SITES IN MISSOURI, IOWA, KANSAS AND NEBRASKA
CNT DTFA09-97-C-27024
AMT $152,500.00
DTD 040897
TO Capital City Home Maintenance, Inc., 318 Norman Drive, Jefferson
City, Missouri 65109
CITE: (I-113 SN065204)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, BIG SUNFLOWER RIVER, STEELE BAYOU BASIN,
MISSISSIPPI, BLACK BAYOU ITEM 2, CHANNEL IMPROVEMENT
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0032
AMT $2,585,551
DTD 042197
TO SOUTER CONST CO INC & W H, CARDER INC AJV, P O BOX 876, CONWAY,
AR 72032
CITE: (I-113 SN065352)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT FIRE STAIRS, DORMITORY 17 AND 20, EGLIN
AFB FL
POC Sheila Kingman, Contract Specialist, 904/882-5628, X5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0058
AMT $653,472.00
LINE 0001-0004
DTD 042397
TO ERCON Corporation, 221 Thruway Park, Broussard, LA 70518
CITE: (W-113 SN065372)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, JONESBORO, ARKANSAS
POC NATALIA FISHER-JACKSON, CONTRACT SPECIALIST, (405) 442-4315
CNT DABT39-97-C-4015
AMT $83,895.00
DTD 042397
TO Certified Mechanical , INC., P.O. Box 1470, Little Rock ,
AR 72203
CITE: (W-113 SN065275)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 100 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--CONCRETE PAD AND ELECTRICAL FOR PRE-ENGINEERED BUILDING,
NAS ATLANTA, MARIETTA, GA
POC Point of Contact - Linda Doerner (770) 919-6513
CNT N24467-96-M-3239
AMT $34,644.100
LINE N/A
DTD 042297
TO Day & Zimmerman Services, 33 Villa Rd Ste 200, Greenville
SC 29615 Performance period is 95 calendar days (AC0497023-02)
CITE: (I-113 SN065328)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MACON, GA - MACON MALL STATION - BUILDOUT EXISTING
SPACE WITH POSTAL STORE
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3101
AMT $310,000.00
DTD 042397
TO J. R. Bowman Construction Co. Inc., 144 Bellamy Pl, Stockbridge
GA 30281-4453
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-113 SN065346)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPAIR AIR CONDITIONING BLDG. 171A, NAVAL AIR STATION,
WILLOW GROVE, PA
POC Linda M. Walker, Procurement Technician, (215) 773-2655 LINDA
GIALLONARDO, CONTRACT SPECIALIST, (215) 773-2658.
CNT N62472-97-C-3918
AMT $80,000.00
LINE N/A
DTD 041897
TO Thomas & Sons, Inc. 1 Locust Street Lakehurst, NJ 08733
CITE: (I-113 SN065435)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WVL), Rock Island , IL
61299-7630
SUBJECT: 10--M240E1 MACHINE GUN
POC Contract Specialist: Betty Foulks (309) 782-4399, PCO: Robert
C. Tedell (309) 782-8490
CNT DAAE20-97P0483
AMT $51,275
LINE N/A
DTD 041597
TO FN Manufacturing, P. O. Box 24257, Columbia, SC 29229
CITE: (I-113 SN065240)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-97-Q-0297
CNT SP0920-97-M-4284
AMT $48,477.00
LINE 7001 THROUGH 7003
DTD 042397
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-113 SN065189)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--ARM ASSEMBLY, HEATER
SOL SP0920-97-Q-0923
CNT SP0920-97-M-4265
AMT $68,279.76
LINE 0001
DTD 042297
TO Pacer Infotec Inc 900 Technology Park Dr Billerica MA 01821-4127
CITE: (I-113 SN065191)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--CABLE ASSEMBLY-SWIT
SOL SP0920-97-Q-0950
CNT SP0920-97-M-4288
AMT $75,000.00
LINE 0001
DTD 042397
TO Projects Unlimited Inc 3680 Wyse Rd P.O.Box 14538 Dayton OH
45414-5802
CITE: (I-113 SN065164)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--COVER, ACCESS, GUIDED
SOL SP0920-97-Q-A159
CNT SP0920-97-M-4292
AMT $97,838.00
LINE 0001 THROUGH 0002
DTD 042297
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-113 SN065173)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--ARM, ROCKER, GUIDED M
SOL SP0920-97-Q-0907
CNT SP0920-97-M-4249
AMT $44,296.35
LINE 7001 THROUGH 7002
DTD 042297
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-113 SN065184)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--CABLE ASSEMBLY-SWIT
SOL SP0920-97-Q-A084
CNT SP0920-97-M-4298
AMT $60,350.00
LINE 0001 THROUGH 0002
DTD 042397
TO Projects Unlimited Inc 3680 Wyse Rd P.O.Box 14538 Dayton OH
45414-5802
CITE: (I-113 SN065185)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--EXERCISE OPTION FOR ADDITIONAL ADVANCED MEDIUM RANGE
AIR-TO-AIR MISSILES (AMRAAM)
POC Contact Sallye N. Belton, Contracting Officer, (904) 882-3954,
Ext 570
CNT F08626-97-C-0001, P00002
AMT $1,196,872.00
LINE N/A
DTD 042397
TO Hughes Missile Systems Company, P. O. Box 11337, Tucson AZ
85734-1337
CITE: (W-113 SN065398)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--EXERCISE OPTION FOR ADDITIONAL ADVANCED MEDIUM RANGE
AIR-TO-AIR MISSILES (AMRAAM)
POC Contact Sallye N. Belton, Contracting Officer, (904) 882-3954,
Ext 570
CNT F08626-97-C-0002, P00002
AMT $1,130,260.00
LINE N/A
DTD 042397
TO Raytheon Electronic Systems, 350 Lowell Street, West Andover
MA 01810-4420
CITE: (W-113 SN065440)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--GATE UPPER, DOOR ASSY
SOL SP0460-97-Q-C147
CNT SP0460-97-M-5487
AMT $38,814.40
LINE 0001
DTD 042297
TO Pacific Aerospace Mfg 3725 Old Conejo Rd P.O.Box 770 Newbury
Park CA 91320
CITE: (I-113 SN065041)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-Q-D919
CNT SP0460-97-M-7191
AMT $49,324.00
LINE 0001
DTD 042297
TO Control Logistics Florida 2633 Lantana Rd Suite 6 Lake worth
FL 33462
CITE: (I-113 SN065042)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--RAIL, GUARD, WINCH
SOL SP0460-96-Q-AE19
CNT SP0460-97-M-5719
AMT $28,826.10
LINE 0001
DTD 042297
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P.O.Box 2207 Brea CA 92822-2207
CITE: (I-113 SN065043)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UPPER SIDE STRUT ASSY R/H --1620011433295
CNT F42630-97-M-0231
AMT $42,070
DTD 041797
TO Heroux Inc, 755 Thurber Street, Longueuil, Quebec Canada J4h-3n2
CITE: (I-113 SN065102)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORSION LINK NLG --1620006509335
CNT F42630-97-M-0242
AMT $34,340
DTD 041697
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-113 SN065103)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UNIVERSAL ASSEMBLY, UPPER; KC-135R LG --1620011441398
CNT F42630-97-M-0277
AMT $34,800
DTD 041697
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario Canada K1a0s6 S
CITE: (I-113 SN065104)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON NLG --1620001275785
CNT F42630-97-M-0577
AMT $26,490
DTD 041797
TO Derlan Inc, Energy Container Corp, 2040 E Dyer Rd, Santa Ana
Ca 92705-5710
CITE: (I-113 SN065105)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSEMBLY --1620009157047
CNT F42630-97-M-0606
AMT $49,114
DTD 041897
TO The Purdy Corp, 586 Hilliard St, Manchester Ct 06040-2844
CITE: (I-113 SN065106)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSY, SERVO
SOL SP0920-97-Q-A151
CNT N00383-95-G-M120-UBXN
AMT $62,394.03
LINE 0001
DTD 042297
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-113 SN065172)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--ROTOR, TURBINE
SOL SP0920-97-Q-A170
CNT N00383-95-G-004A-UB42
AMT $71,095.15
LINE 0001AA THROUGH 0001AD
DTD 042397
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-113 SN065188)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING
SOL SP0770-97-X-NH47
CNT SP0770-97-M-ED09
AMT $92,720.00
LINE 0001 THROUGH 0009
DTD 042297
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-113 SN065286)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC ACCUMULATOR.
SOL SP0740-96-Q-DA03
CNT F09603-95-G-0017-UB1B
AMT $49,367.13
LINE 0001 THROUGH 0002
DTD 042397
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-113 SN065289)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STATOR, SHIMMY DAMPER.
SOL SP0740-97-Q-1099
CNT SP0740-97-M-2885
AMT $83,220.00
LINE 0001AA THROUGH 0002
DTD 042297
TO Aeronautical components Inc 16 Reith St Copiague NY 11726-1410
CITE: (I-113 SN065290)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ADAPTER, TRANSMISSION.
CNT N00383-96-G-001N-UB94
AMT $54,711.00
LINE 0001 THROUGH 0006
DTD 042297
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-113 SN065294)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER. FOLLOWING
SOL 95TMH7-12-P-0700
CNT SP0740-97-M-9605
AMT $29,925.00
LINE 0001
DTD 042397
TO Frisby aerospace Inc 417 S Main St Freeport NY 11520-5114
CITE: (I-113 SN065301)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, ACCUMULATOR, ARRESTING ENGINE.
SOL SP0770-97-X-MF38
CNT SP0770-97-M-EC93
AMT $32,292.00
LINE 0002 THROUGH 0003
DTD 042397
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503-1457
CITE: (I-113 SN065310)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID SHOE KIT, HEAVY DUTY. INCLUDES BOTH
CNT SP0740-97-M-2890
AMT $52,368.00
LINE 0001 THROUGH 0002
DTD 042397
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-113 SN065316)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--AIRCRAFT CONCENTRATOR --1660013387046BO
CNT F09603-97-C-0130, F09603-97-R-21254
AMT $712,973
DTD 042197
TO Litton Systems Inc, Instruments & Life Support Div, 2734 Hickory
Grove Box 4508, Davenport Ia 52808-4508
CITE: (I-113 SN065404)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ENGAGING DEVICE, AIRCRAFT ARRESTING BARRIER
SOL SP0770-97-Q-MJ55
CNT SP0770-97-M-ED12
AMT $71,684.60
LINE 0001 THROUGH 0002
DTD 042297
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-113 SN065288)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RACE, FREEWHEEL.
SOL SP0750-97-Q-0638
CNT DAAE07-93-G-A003-UB89
AMT $31,578.34
LINE 0001
DTD 042397
TO General Motors Corp Allison Transmission Div 4700 W 10TH St
P O Box 894 Indianapolis In 46206-0894
CITE: (I-113 SN065305)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME ASSEMBLY, WINDSHIELD. WELDED CONSTRUCTION.
SOL SP0750-97-Q-0306
CNT SP0750-97-M-2405
AMT $36,827.00
LINE 0001 THROUGH 0002
DTD 042297
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-113 SN065315)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--POST ASSEMBLY, SOFT TOP (RIGHT HAND). IN
SOL SP0770-97-Q-MK39
CNT SP0770-97-M-GJ84
AMT $45,878.40
LINE 0001 THROUGH 0002
DTD 042397
TO Airport Mfg Inc 08246 Airport Rd new Knoxville OH 45871
CITE: (I-113 SN065317)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620000607013
CNT F42630-97-C-0089, F42630-97-B-03028
AMT $52,857
DTD 041597
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065081)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620011426461
CNT F42630-97-C-0091, F42630-97-B-03008
AMT $1,190,540
DTD 041197
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065082)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620011426461
CNT F42630-97-C-0092, F42630-97-B-03008
AMT $492,462
DTD 041197
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-113 SN065083)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620012075302
CNT F42630-97-C-0095, F42630-97-B-03102
AMT $867,690
DTD 041697
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065084)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620001106636
CNT F42630-97-C-0096, F42630-97-B-03029
AMT $47,400
DTD 041097
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-113 SN065085)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE LCC TEST --2620012991924
CNT F42630-97-C-0118, F42630-97-B-03124
AMT $363,000
DTD 041097
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-113 SN065086)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE LCC TEST --2620012991924
CNT F42630-97-C-0119, F42630-97-B-03124
AMT $234,000
DTD 041097
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065087)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620010422783
CNT F42630-97-C-0137, F42630-97-B-03098
AMT $1,601,999
DTD 041797
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-113 SN065088)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620010422783
CNT F42630-97-C-0138, F42630-97-B-03098
AMT $2,531,472
DTD 041797
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065089)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620012772690
CNT F42630-97-C-0151, F42630-97-B-03025
AMT $2,139,960
DTD 041597
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-113 SN065090)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620012772690
CNT F42630-97-C-0152, F42630-97-B-03025
AMT $2,738,180
DTD 041597
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065091)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620012991923
CNT F42630-97-C-0163, F42630-97-B-03026
AMT $238,500
DTD 041497
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065093)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE --2620000700785
CNT F42630-97-C-0169, F42630-97-B-03092
AMT $536,077
DTD 041497
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065095)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620007203729
CNT F42630-97-C-0170, F42630-97-R-03173
AMT $279,000
DTD 041097
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-113 SN065096)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620005542459
CNT F42630-97-C-0174, F42630-97-B-03093
AMT $35,967
DTD 041497
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065097)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620009931278
CNT F42630-97-C-0176, F42630-97-B-03095
AMT $129,000
DTD 041497
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065098)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620010918257
CNT F42630-97-C-0180, F42630-97-B-03101
AMT $252,000
DTD 041497
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065099)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620012082894
CNT F42630-97-C-0181, F42630-97-B-03105
AMT $113,400
DTD 041497
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065100)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620014272324
CNT F42630-97-C-0194, F42630-97-R-03171
AMT $182,400
DTD 041497
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-113 SN065101)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ADAPTER, HUB DRIVE. ON STEWART
SOL SP0760-97-R-3383
CNT SP0760-97-C-4090
AMT $42,120.00
LINE 0001 THROUGH 0003
DTD 042297
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-113 SN065303)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE.
SOL SP0750-97-Q-0924
CNT SP0750-97-M-1675
AMT $99,998.06
LINE 0001 THROUGH 0002
DTD 042397
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-113 SN065283)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, TERMINAL, ENGINE IGNITION.
SOL SP0750-97-Q-0366
CNT SP0750-97-M-2410
AMT $68,194.95
LINE 0001 THROUGH 0004
DTD 042397
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-113 SN065312)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWD), Rock Island , IL
61299-7630
SUBJECT: 30--GEAR SPUR
POC Contract Specialist: Barbara Abbas (309) 782-7158, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97P0458
AMT $57,280
LINE N/A
DTD 041597
TO Midwest Gear and Tool, 26069 Groesbeck, Warren, MI 48089
CITE: (I-113 SN065241)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELT, V, COGGED OR NOTCHED. 1/2 INCH TOP WIDTH
SOL SP0750-97-Q-0711
CNT SP0750-97-W-5164
AMT $55,005.20
LINE 0001
DTD 042397
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-113 SN065287)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--INSERT, FLEXIBLE COUPLING.
CNT SP0760-97-M-A086
AMT $30,295.00
LINE 0001 THROUGH 0002
DTD 042397
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
PA 16365
CITE: (I-113 SN065291)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, CASE, LONG. (GEARCASE ASSY, LONG)
SOL SP0760-95-R-2085
CNT SP0760-97-M-7042
AMT $30,081.40
LINE 0001AA THROUGH 0001AB
DTD 042397
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-113 SN065292)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELTS, V. MATCHED SET OF TWO. COGGED OR NOTCHED,
SOL SP0750-97-Q-0587
CNT SP0750-97-M-2426
AMT $89,600.00
LINE 0001 THROUGH 0002
DTD 042397
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-113 SN065311)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--BUSHING, SLEEVE
SOL SP0500-97-Q-W239
CNT SP0500-97-M-WM71
AMT $52,200.00
LINE 0001
DTD 042397
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-113 SN065058)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0500-97-Q-U592
CNT SP0500-97-M-VV49
AMT $31,914.60
LINE 0001
DTD 042397
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-113 SN065059)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--BUSHING, SLEEVE
SOL SP0500-97-Q-FK95
CNT SP0500-97-M-VZ98
AMT $31,191.60
LINE 0001AA THROUGH 0001AB
DTD 042297
TO Artisan specialist Tech Inc 439 high St Philadelphia PA 19144
CITE: (I-113 SN065061)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0500-97-Q-FT66
CNT SP0500-97-M-WD96
AMT $54,000.00
LINE 0001
DTD 042297
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-113 SN065063)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--BUSHING, SLEEVE
SOL SP0500-97-Q-CW31
CNT SP0500-97-M-VX17
AMT $76,450.00
LINE 0001
DTD 042397
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-113 SN065067)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-AC45
CNT SP0500-97-M-WH89
AMT $31,600.00
LINE 0001
DTD 042397
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-113 SN065069)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 37--SPRAYER, PESTICIDE, MANUALLY CARRIED, HAND
SOL SP0760-97-Q-0760
CNT SP0760-97-M-2932
AMT $25,408.89
LINE 0001 THROUGH 0002
DTD 042297
TO Hudson H D Mfg Co 500 N Michigan Ave Chicago IL 60611-3704
CITE: (I-113 SN065304)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP0500-97-Q-EN27
CNT SP0500-97-M-WP11
AMT $41,930.00
LINE 0001
DTD 042397
TO Columbus mckinnon Corp audubon and Sylvan parkways amherst
NY 14228
CITE: (I-113 SN065064)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP0500-97-Q-S114
CNT SP0500-97-M-WH30
AMT $28,125.00
LINE 0001
DTD 042397
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-113 SN065065)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
POC D. Gordon (360) 476-7265
CNT N00406-97-M-T287
AMT $34295.00
LINE all items
DTD 041797
TO Rix industries 6460 hollis st emeryville ca 94608
CITE: (W-112 SN065010)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP.
SOL 97TL44-42-P-0700
CNT SP0770-97-M-GJ60
AMT $28,113.52
LINE 0001
DTD 042397
TO Engine Tech Co 1242 SW 112TH St Seattle WA 98146
CITE: (I-113 SN065282)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0770-96-Q-WC57
CNT SP0770-97-M-GJ81
AMT $47,090.00
LINE 0001
DTD 042397
TO IMO Industries Inc IMO pump Div Airport Rd P.O.Box 5020 Monroe
NC 28111-5020
CITE: (I-113 SN065293)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. ON MAIN GEARBOX LUBRICATION
SOL SP0740-97-Q-0016
CNT F09603-95-G-0013-UB8S
AMT $37,664.00
LINE 0001
DTD 042397
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-113 SN065306)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, SEAL. COPPER ALLOY. 13.20 IN. O.D.
SOL 96TLX8-22-P-0700
CNT SP0760-97-M-8516
AMT $28,072.00
LINE 0001 THROUGH 0005
DTD 042297
TO Boggs and associates 3555 E Fulton St Columbus OH 43227-1126
CITE: (I-113 SN065307)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, PISTON.
SOL 97TP14-22-P-0700
CNT SP0760-97-M-A096
AMT $45,125.00
LINE 0001 THROUGH 0003
DTD 042397
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-113 SN065309)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC. MODEL NO. 441100
CNT SP0760-97-C-4722
AMT $409,836.00
LINE 0001 THROUGH 5001AC
DTD 042397
TO Trion Inc 101 mcneill Rd P.O.Box 760 sanford NC 27330-9804
CITE: (I-113 SN065313)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT... ALUM MAT, QUICK
SOL SP0740-97-Q-0941
CNT F09603-95-G-0027-UBFV
AMT $47,910.24
LINE 0001 THROUGH 0005
DTD 042297
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-113 SN065308)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTTLE. SPRING OPERATED, HYDRAULIC.
SOL SP0740-97-Q-0830
CNT SP0740-97-M-2888
AMT $30,960.00
LINE 0001
DTD 042297
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-113 SN065285)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY. (WITH AIR ACTUATOR) ON!
CNT SP0750-97-M-0768
AMT $92,614.60
LINE 0001 THROUGH 0002
DTD 042297
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-113 SN065302)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-97-Q-1015
CNT SP0740-97-M-9542
AMT $33,222.24
LINE 0001 THROUGH 0002
DTD 042297
TO Hydraulics international, Inc. 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-113 SN065314)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--DIGITAL TEST SET, TTU-394/E --4925010854648NM
CNT F42630-97-C-0159, F42630-97-R-20839
AMT $328,000
DTD 041097
TO Texas Instruments Inc, Defense Systems And Electronics Gp,
2501 West University M/S 8064, Mckinney Tx 75070-
CITE: (I-113 SN065092)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PARTS KIT, FUEL AND OIL SERVICING NOZZLE.
CNT SP0750-97-M-5846
AMT $30,084.71
LINE 0001 THROUGH 0007
DTD 042397
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-113 SN065284)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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, FACE TYPE
SOL SP0500-97-Q-BD40
CNT SP0500-97-M-VS86
AMT $96,375.00
LINE 0001
DTD 042397
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
St Peoria IL 61629
CITE: (I-113 SN065062)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
SOL SP0500-97-Q-EM48
CNT SP0500-97-M-VZ34
AMT $31,321.50
LINE 0001
DTD 042297
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-113 SN065068)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-ED53
CNT SP0500-97-M-WG42
AMT $28,740.00
LINE 0001
DTD 042397
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-113 SN065060)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--HOLLOW METAL DOORS AND FRAMES
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
CNT 0835
AMT $30,546
LINE N/A
DTD 042397
TO Superior Jamestown Corp, P.O. Box 470, Jamestown, NY 14702
CITE: (I-113 SN065438)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Florida Air National Guard, 125th Fighter Wing, 14300
Fang Drive, Jacksonville, FL 32218-7933
SUBJECT: 58--SECURITY ALARM EQUIPMENT
POC Karen D. Edwards, (904) 741-7441
CNT DAHA0897M5182
AMT $26969
LINE N/A
DTD 042397
TO Alarm Products Distributors, 4706 Parkway Commerce Blvd.,
Orlando, FL 32808
EMAILADD: k edwards@fljax.ang.af.mil
EMAILDESC:
CITE: (W-113 SN065127)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--CABLE-SWITCH ASSEMB
CNT SP0970-97-M-3943
AMT $98,701.20
LINE 0001AA THROUGH 0002AE
DTD 042297
TO Thermal Electronics Inc 403 Minthorn St P.O.Box 5000 Lake
Elsinore CA 92531-5000
CITE: (I-113 SN065163)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--ADAPTER ASSEMBLY POWER ELECTRICAL
SOL SP0970-97-X-0849
CNT SP0970-97-M-3420
AMT $89,000.00
LINE 7001
DTD 042297
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-113 SN065186)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--CONTROL,KEYER SUBAS
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010497CNA25, Sol Nr N00104-97-R-NA96, NIIN 014003310
AMT $100,173
LINE N/A
DTD 050297
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(AC0497021-08)
CITE: (I-113 SN065216)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW9), Rock Island , IL
61299-7630
SUBJECT: 58--MODEM, COMMUNICATION
POC Contract Specialist: Mary Robbins (309) 782-4372, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97C0158
AMT $130,560
LINE N/A
DTD 041697
TO Islip Transformer & Metal Co. Inc., 120 W. Palisades Blvd.,
Palisades Park, NJ 07650
CITE: (I-113 SN065242)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-62D SONOBUOY AND ASSOCIATED DATA
POC Contact Ms. Kathy King, Code 1165, 812-854-3734, FAX 812-854-3465,
Mr. D. G. Smith, Contract Specialist
CNT N00164-97-C-0028
AMT $3,225,707
DTD 042297
TO Sparton Electronics, P.O. Box 788, Deleon Springs, FL 32130
CITE: (W-113 SN065270)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--ELECTRONIC WARFARE MANAGEMENT UNIT --5865222692255EW
CNT F09603-97-C-0076P00001, F09603-97-R-52419
AMT $647,413
DTD 041797
TO Terma Electronik As, Hovmarken 4, Lystrup Denmark 00000 0000
CITE: (I-113 SN065401)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--ARTU/MUS APPL TO ALQ-135 --5895014124396EW
CNT F09603-97-C-0084PZ0002, F09603-97-R-50008
AMT $27,768,000
DTD 041797
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-113 SN065403)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--TRANSFORMER, POWER
CNT SP0905-97-M-4269
AMT $74,784.00
LINE 0001
DTD 042297
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-113 SN065165)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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, ELE
CNT SP0935-97-M-5521
AMT $34,928.00
LINE 0001 THROUGH 0002
DTD 042297
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 170 P.O.Box
27 Fairfield CA 94533-0727
CITE: (I-113 SN065166)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--AMPLIFIER, RADIO FREQUENCY
CNT SP0935-97-M-5548
AMT $47,875.00
LINE 0001
DTD 042297
TO Condor Systems Inc 2133 Samaritan Dr San Jose CA 95124
CITE: (I-113 SN065167)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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
CNT SP0960-97-M-4639
AMT $69,419.10
LINE 0001 THROUGH 0004
DTD 042297
TO Westrex Corp 1230 Peachtree St Suite 3750 Atlanta GA 30309-3575
CITE: (I-113 SN065168)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-97-X-1144
CNT SP0960-97-M-5087
AMT $37,865.00
LINE 0001 THROUGH 0005
DTD 042297
TO Hughes Missile Systems Co 1151 E Hermans Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-113 SN065169)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--HEADSET-MICROPHONE
SOL SP0970-97-Q-A204
CNT SP0970-97-M-3930
AMT $66,886.00
LINE 0001AA THROUGH 0001AC
DTD 042297
TO Joyce telectronics Corp 2049 range Rd Clearwater FL 34625-2124
CITE: (I-113 SN065170)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--COIL ASSEMBLY, ELECT
CNT SP0905-97-M-4161
AMT $98,184.24
LINE 0001 THROUGH 7001
DTD 042297
TO Kaiser Electronics a Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-113 SN065171)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--AMPLIFIER SUBASSEMBLY
CNT SP0935-97-M-5532
AMT $31,990.00
LINE 0001
DTD 042297
TO Astronautics Corp of America 4115 N teutonia Ave P.O.Box P
O Box 523 Milwaukee WI 53201
CITE: (I-113 SN065174)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL 97TB97-92-P-0900
CNT SP0960-97-M-5143
AMT $27,690.00
LINE 0001
DTD 042397
TO TSI microelectronics Corp 5 southside Rd Danvers MA 01923-1400
CITE: (I-113 SN065175)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 97T609-82-P-0900
CNT SP0960-97-C-0040
AMT $79,050.00
LINE 0001
DTD 042297
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-113 SN065187)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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, ROTARY
SOL SP0930-95-R-A221
CNT SP0930-97-M-6100
AMT $58,186.82
LINE 0001 THROUGH 0003
DTD 042397
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-113 SN065192)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497CGA24, Sol Nr N00104-96-R-JA77, NIIN LLH788311
AMT $151,900
LINE N/A
DTD 050297
TO Cardion Inc , Woodbury ,NY 11797-0000 (AC0497021-09)
CITE: (I-113 SN065217)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RESISTOR ASSEMBLY
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497PBJ62, Sol Nr N00104-97-Q-BB46, NIIN 014330260
AMT $55,851
LINE N/A
DTD 050297
TO Eaton Corp/specific Industry Ctrl. , Milwaukee ,WI 53216 -
-0000 (AC0497021-10)
CITE: (I-113 SN065218)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jan E Seitz, 0216.8, (717)790-6475, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
(717)790-4253
CNT N0010497PGD06, Sol Nr N00104-96-Q-GA80, NIIN 013298483
AMT $38,850
LINE N/A
DTD 050297
TO Lockheed Martin Tactical Systems , Saint Paul ,MN 55121-00
(AC0497021-11)
CITE: (I-113 SN065219)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jan E Seitz, 0216.8, (717)790-6475, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
(717)790-4253
CNT N0010497PGD09, Sol Nr N00104-96-Q-GC51, NIIN 013079991
AMT $60,165
LINE N/A
DTD 050297
TO Lockheed Martin Tactical Systems , Saint Paul ,MN 55121-00
(AC0497021-12)
CITE: (I-113 SN065220)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jan E Seitz, 0216.8, (717)790-6475, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
(717)790-4253
CNT N0010497PGD10, Sol Nr N00104-96-Q-GC83, NIIN 013791569
AMT $40,088
LINE N/A
DTD 050297
TO Lockheed Martin Tactical Systems , Saint Paul ,MN 55121-00
(AC0497021-12)
CITE: (I-113 SN065221)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--SATCOM ANTENNA --5985012946370BY
CNT F09603-97-D-0204, F09603-96-R-81682
AMT $121,750
DTD 041797
TO Dorne & Margolin Inc, 2950 Veterans Memorial Hwy, Bohemia
Ny 11716-1194
CITE: (I-113 SN065410)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--CIRCUIT CARD ASSY APPL TO THE F-15 ACFT --5998013923845FX
CNT F09603-97-M-1210, F09603-95-R-21195
AMT $48,233
DTD 041097
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-113 SN065412)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL 97T875-52-P-0400
CNT SP0430-97-M-Q199
AMT $26,040.00
LINE 0001 THROUGH 0002
DTD 042297
TO Essential Components Inc 1120 Heckel Dr Mountainside NJ 07092
CITE: (I-113 SN065038)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--STATOR ASSEMBLY
SOL SP0430-97-Q-P378
CNT SP0430-97-M-Q168
AMT $96,480.00
LINE 0001
DTD 042297
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P.O.Box 2207 Brea CA 92822-2207
CITE: (I-113 SN065039)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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, CONTROL
SOL SP0430-96-Q-B699
CNT N00383-96-G-001D-TY69
AMT $93,600.00
LINE 0001
DTD 042297
TO Allied-signal Inc DBA allied-signal aerospace Co Bendix flight
systems Div 43 Williams Ave Teterboro NJ 07608
CITE: (I-113 SN065040)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--SWITCHING UNIT, POWER
SOL SP0430-97-Q-P315
CNT SP0430-97-M-P680
AMT $94,391.00
LINE 0001
DTD 042297
TO Automatic Switch Co 5060 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-113 SN065044)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--BATTERIES FOR THE AGM-142 WEAPON SYSTEM --6135013213148AQ
CNT F42630-97-C-0166, F42630-96-R-70339
AMT $214,398
DTD 041897
TO Rafael, P O Box 2250, Haifa Israel 31021
CITE: (I-113 SN065094)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--ELECTRONIC COMPONEN
POC Contact Point, Diana S Monko, 0215.5, (717)790-4068, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PND56, Sol Nr N00104-96-Q-ND39, NIIN 011585211
AMT $48,300
LINE N/A
DTD 050297
TO Litton Systems Inc/data Systems Div , Agoura Hills ,CA 91376-6008
(AC0497021-13)
CITE: (I-113 SN065222)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--DIPHTHERIA AND TETANUS WITH ACELLULAR PERTUSSIS
VACCINE COMBINED WITH HAEMOPHILUS B VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-97-0031
AMT $26,007,000
LINE 1
DTD 042197
TO Connaught Laboratories, d/b/a/ Pasteur Merieux Connaught,
Route 611, P.O. Box 187, Swiftwater, PA 18370
CITE: (I-113 SN065419)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 66--CENTRIFUGE, LABORATORY, 115 VOLT, 50-60 HZ, AC
CNT SP0200-97-M-CA32
AMT $39,104.85
LINE 0001AA
DTD 042297
TO Arthur H. Thomas Co third & Vine Streets Philadelphia, PA
19105
CITE: (I-113 SN065125)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--READOUT, INCANDESCEN
SOL SP0920-97-Q-A184
CNT SP0920-97-M-4337
AMT $40,884.20
LINE 0001
DTD 042297
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-113 SN065190)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA/Agricultural Research Service, 3320 NW Orchard Ave,
Corvallis OR 97330-5012
SUBJECT: 66--STACKING GROWTH CHAMBERS
POC Contact Tani Moes, 541/750-8711/Contracting Officer
CNT 40-0415-7-112
AMT $45024.00
LINE 1
DTD 042397
TO Percival Scientific, Inc., 1805 E. 4th St, Boone, IA 50036-0249
CITE: (W-113 SN065271)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--TEST SET, TRANSPONDER --6625011526705
CNT F09603-97-C-0081, F09603-97-R-21447
AMT $111,993
DTD 041097
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6675
CITE: (I-113 SN065402)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--TEST SET, ELECTRONIC, MITS-101 --6625014373084BY
CNT F09603-97-C-0266, F09603-97-R-RCD58
AMT $240,000
DTD 042197
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-113 SN065409)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--MONOBROMOTRIFLUOROMETHANE, RECLAIMED
SOL SPO450-96-R-2757
CNT SP0450-97-C-5284
AMT $2,105,157.56
LINE 0001AA THROUGH 0002
DTD 041897
TO Metalcraft Inc 9331-A Philadelphia Rd Baltimore MD 21237-4140
CITE: (I-113 SN065037)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--SNAPHOOKS
POC Contracting Officer, TURNER, KYLE A., 202-305-7327
CNT 1PI-C-3119-97
AMT $107,506
DTD 042197
TO J. O. King, Inc, 8041-B Arrowridge Blvd, Charlotte, NC 28273
CITE: (I-113 SN065357)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--WEBBING AND HOOKS FOR BODY ARMOR COVERS
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3113-97
AMT $148,663
DTD 041497
TO YKK USA, Inc., 230 WINDSOR AVE, SUITE 204, NARBETH, PA 19072
CITE: (I-113 SN065360)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--WEBBING AND HOOKS FOR BODY ARMOR COVERS
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3112-97
AMT $72,277
DTD 041497
TO Narriott Industries, 1415 Rt. 70 East, Suite 410, Cherry Hill,
NJ 08034
CITE: (I-113 SN065361)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 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--SHIRT, UTILITY, MAN'S, CHAMBRAY
SOL SP0100-97-R-0029
CNT SP0100-97-C-1012
AMT $320,903.76
LINE 0001AA THROUGH 0002AA
DTD 042297
TO Southern apparel E 3RD St P O Box 578 robersonville NC 27871
CITE: (I-113 SN065071)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--BAR METAL
CNT SP0500-97-C-0091
AMT $81,121.50
LINE 0001 THROUGH 0002
DTD 042397
TO All metals engineering 21601 Surveyor CIR Huntington Beach
CA 92646
CITE: (I-113 SN065066)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: SERVICES TO MONITOR THE FEDERAL MANUFACTURED HOUSING
PROGRAM (REFERENCE NO.18578)
DESC: On or about April 30, 1997, the U.S. Department of Housing
and Urban Development (HUD) will utilize the Internet Home
Page Contracting Opportunities site at (http://www.hud.gov/ctsoprty.html)
to publish the 1994 Statement of Work (SOW) and Factors for
Award. The Department intends to review all comments to the
SOW and Factors before procuring monitoring services in support
of the federal manufactured housing program. In this way, the
Department is soliciting written comments from the general
public and interested parties on the 1994 SOW and Factors for
Award. Specifically, the Internet package will consist of a
preface outlining specific elements for which the Department
is soliciting comment, the proposed SOW which describes the
Government's requirements, and the Factors for Award. HUD requests
that all interested parties review and comment on these requirements
as deemed necessary. Such comments are to be mailed to the
Department at the address previously cited in this synopsis.
(Internet and faxed responses will not be reviewed). Services
which were in the 1994 manufactured housing contract include,but
not limited to the following: (1) monitoring third party HUD-approved
agencies that are hired by producers of these homes to review
and approve their design and factory construction; (2) handle
certain consumer complaints related to manufactured housing
and determine if any corrective actions is required; and, (3)
collect data and conduct tests related to this program.
The document referenced above may either be downloaded from
the Internet or picked up during business hours in room 5256
(9:00a.m. through 5:00pm local time) at the HUD Headquarters
building, 451 7TH Street, SW, Washington, DC 20410. Comments
related to this document will be reviewed by the Department
prior to issuing a Request for Proposal package that would
include a SOW and Factors for Award. Your responses/suggestions/comments
must be submitted to the attention of Melvin W.Gunn (at the
address above in the Office of Procurement and Contracts) within
thirty (30) days from the date the SOW and Factors are published.
The actual date and time will be specified in that document.
DO NOT SUBMIT RESPONSES THROUGH THE INTERNET OR FACSIMILE MACHINE
AS THEY WILL NOT BE CONSIDERED. IT SHOULD ALSO BE NOTED THAT
THE DEPARTMENT DOES NOT INTEND TO RESPOND TO ANY QUESTIONS
REGARDING COMMENTS RECEIVED. THIS IS NOT A REQUEST FOR PROPOSAL
NOR AN INVITATION FOR BID.
LINKURL: http://www.hud.gov/cts/ctshome.html
LINKDESC:
EMAILADD: Melvin W. Gunn@hud.gov
EMAILDESC:
CITE: (W-112 SN064989)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: S. PERFORMANCE VERIFICATION TESTS OF EMULSIFIED FUELS
DESC: EPA, as authorized under Section 103 of the Clean Air Act
and under their Environmental Technology Verification (ETV)
program, intends to conduct performance verification tests
of emulsified fuels (consisting of fuel oil, water, and emulsifying
agents) for use in small boilers and stationary diesel engines.
This verification testing will be conducted at EPA facilities,
which will be available for the current round of testing to
emulsified fuel manufacturers until August 1, 1997. The verification
tests will focus on measuring emissions of carbon monoxide,
oxides of nitrogen, and particulate matter, as well as boiler
and/or engine thermal efficientcy. Testing will be conducted
according to a test protocol being developed by EPA's Office
of Research and Development. EPA will prepare the test protocol,
carry out the tests following EPA quality assurance procedures,
and prepare and disseminate test results in reports or verification
statements. The manufacturer will provide all fuels and equipment
or modifications necessary to use the fuel(s) to be tested
as well as the procedures for using the fuel. Costs incurred
during performance testing will be the responsibility of the
manufacturer. To be included in this round of testing, interested
parties may submit a request for participation in the program
in writing to the above address no later than May 30, 1997.
Oral requests will not be accepted. To received further information
about ETV, call (202) 260-2600 for copies of the Environmental
Technology Verification Strategy or see the ETV web page at
http://www.epa.gov/etv/ or amiller@engineer.aeerl.epa.gov
CITE: (W-112 SN064993)

[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 25, 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: SPACE AND MISSILES SYSTEMS CENTER INDUSTRY DAY REVIEW
DESC: The Space and Missiles Systems Center invites members
of US industry and government agencies to attend the 3rd annual
Space Industry Review to be held at the Los Angeles AFB housing
area community center located in San Pedro. The American Defense
Preparedness Association (ADPA)/National Security Industrial
Association (NSIA) sponsors the Review, with the coordination
of the USAF Space Command (AFSPC), SMC, others. The review
is designed to keep the civilian and government technical community
apprised of activities and plans for future space programs
and management. There will be briefings by representatives
of AFSPC, SMC, DoD OSA, NASA, and others emphasizing the "First
50 - Second 50: Towards a Space and Air Force" theme. Additional
information and registration application forms can be obtained
most easily from our World Wide Web page: http://www.afbmd.laafb.af.mil/xrt/index.htm,
or as a last resort from the NSIA, Ms. Barbara Koneiczny, (310)
640-1213. Each company, or each major division of a large
company, may send up to 3 representatives. The classification
of the briefings will be SECRET. Only US nationals may attend.
Visit requests are mandatory and must be received no later
than 1 May 97. Fax requests to: SMC/XRB ATTN: Ms. Marta
Villa XR Industry Review (310) 363-2472 In addition to
pertinent information, the following must be included in the
visit request: Purpose of Visit: Attend Space Industry Review
Dates of Visit: 14-15 May 97 Point of Contact: Capt Brian
Kemp *****
CITE: (W-112 SN065017)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENTS PROGRAM
DESC: SPECIAL NOTICE SUBJECT: Notice of Foodservice Equipment
National Purchasing Agreements Program DESCRIPTION: This
notice announces DISC-V's intention to enter into long term
commercial agreements with suppliers of foodservice equipment
(FSE) in an effort to support DoD and other Federally sponsored
FSE users worldwide. Commercial agreements will be written
for equipment and incidental services not table-top items.
DISC's goal is to provide its customers with a wide selection
of quality commercial products, an easy ordering system, valid
warranties, quick response and a single FSE catalog and price
list. The catalog will be in the form of a hard copy print
and/or electronic media (e.g. cd-rom and/or internet). It will
contain a small sample of the suppliers items established in
the agreements. The ideal characteristics of a potential supplier
include: 1. Its willingness to sell equipment to the Government
in a manner that is equivalent to its most favorable commercial
practices. 2. It must provide direct vendor delivery to DISC's
customers within a commercially acceptable timeframe. 3. It
should be a proven quality supplier of foodservice equipment.
4. It must be willing to use innovative techniques to support
DISC's customers. 5. It must be authorized to deal a particular
manufactured product line and must provide a manufacturers
complete product line. A copy of the Foodservice Equipment
Agreement can be found on our World Wide Web page @ http://www.disc.dla.mil
or obtained through DISC-V. If you meet the above criteria
and are interested in participating in this program please
contact Mr. Gerard Corcoran at (215) 697-3540 (email: gcorcoran@disc.dla.mil)
or Mr. Eric Moore at (215) 697-5714 (email: emoore@disc.dla.mil).
For early consideration responses are due by June 30, 1997.
Note to all suppliers, this notice and any subsequent agreement
in no way commits the Government to place orders with a particular
supplier.
CITE: (W-113 SN065123)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 3RD ANNUAL HAMPTON/NORFOLK REGIONAL PROCUREMENT FAIR
WITH NETWORKING BREAKFAST WEDNESDAY, JULY 16, 1997
DESC: 3RD ANNUAL HAMPTON/NORFOLK REGIONAL PROCUREMENT FAIR WITH
NETWORKING BREAKFAST WEDNESDAY, JULY 16, 1997 On Wednesday,
July 16, 1997, this annual event is once again coming to the
Virginia Tidewater area! This year there will also be a networking
breakfast with a keynote speaker. The Third Annual Hampton/Norfolk
event will be hosted by the following area military facilities:
FISC- Norfolk, Langley Research Center, Langley AFB, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis. Co-sponsors of this event include
the National Small Business Council, Inc. and the Williamsburg
Chamber of Commerce. As with last years event, we will once
again be holding this event on the Norfolk Naval Base at the
Norfolk Live Club, near Gate Two from 8:30 a.m. to 2:00 p.m.
All government personnel located at FISC-Norfolk, Norfolk Naval
Base, Langley AFB, NASA Langley Research Center, Naval Security
Group Activity, Naval Facilities Engineering Command, Fort
Monroe, and Fort Eustis will be invited. Last year there were
over 350 government personnel in attendance from the various
bases located in the Hampton/Norfolk area. This year we expect
attendance to have between 400-550 government personnel. As
you can see there will be a wide range of Army, Navy, Air Force,
and Marines invited. We also expect between 100-200 corporate
attendees to participate as well. We encourage all those who
wish to exhibit their products/services or those who just wish
to attend the breakfast and conference to come out on July
16, 1997. All companies are invited to participate and we welcome
any product or service to be displayed. For more information
on how to participate or for a seminar schedule, please call
the National Small Business Council, Inc. (301) 596-0770 x202
or (800) 333-6722 outside the DC area. For electronic capabilities,
e-mail Christie Kozak: ckozak@nsbc.org or visit us on the world
wide web at www.nsbc.org for future show locations. We hope
you will be able to join us this year!
LINKURL: www.nsbc.org
LINKDESC:
WITH NETWORKING BREAKFAST WEDNESDAY, JULY 16, 1997
EMAILADD: ckozak@nsbc.org
EMAILDESC:
WITH NETWORKING BREAKFAST WEDNESDAY, JULY 16, 1997
CITE: (W-113 SN065142)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: CABLE, ARAMID FIBER, STRANDED.
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; bids are being requested
and a written solicitation will not be issued. Solicitation
number F23606 97 BA001 is being issued as an invitation for
bids (IFB). The solicitation is 100% small business set-aside
and size standard is 500 employees. The Standard Industrial
Code is 2298. The Defense Priorities and Allocations System
(DPAS) rating is C9E. Evaluation/Award: The Government will
award a contract resulting from this solicitation to the responsible
offeror whose bid to this solicitation is the lowest overall
price. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. CLIN 0001. Quantity 40 (5000 ft) rolls, Cable,
Aramid fiber, stranded, 1/2" diameter, 17000 lb tensile strength
minimum, UV protected, non-conductive and dielectric. Delivery
within 60 calendar days ARO. F.O.B. Destination, Whiteman AFB
MO. Failure to adhere to specified delivery terms selected
shall render your bid non responsive. The following FAR Clauses
and Provisions apply to this acquisition: Provision 52.212-1,
Instructions to Offerors--Commercial Items (October 1995) with
the exception of subparagraphs (d), (e), (g), (h),and (i);
Provision 52.212-3, Offeror Representations and Certifications--Commercial
Items (June 1996). Clause 52.212-4, Contracts Terms and Conditions
---Commercial Items (Aug 1996); Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--- Commercial Items (Aug 1996) the following subparagraphs
apply: (a), (b) (3), (5), (6), (7), (8), and (9). DFARS Provision
252.212-7000, Offeror Representations and Certifications--Commercial
Items (NOV 1995). DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995).Bidders shall include a completed copy of FAR Provision
52.212-3 and DFARS Provision 252.212-7000 with their bid. The
above Provisions and Clauses may be obtained via Internet http://farsite.hill.af.mil.
Sealed Offers will be received at the address shown above,
or if handcarried placed in the depository located in building
706, room 76 no later than May 14, 1997, 1:00 PM local time.
Late bids are subject to late bid provisions incorporated herein.
Offers are subject to such provisions, representations, certifications,
and specifications as are stated herein or incorporated by
reference. Point of contact for this solicitation is Naida
Fenner (816)-687-5414.
EMAILADD: fennern@cons509.whiteman.af.mil
EMAILDESC:
e-mail.
CITE: (W-113 SN065160)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: BSC/LO&SC MARKET RESEARCH FORUM
DESC: A market research forum for discussion of the impact of
the 45th Space Wing alignment initiative on current service
contracts at Patrick AFB and Cape Canaveral AS will be held
at the Patrick AFB Education Center auditorium on 5 May 97
at 1300 for small businesses only (includes disadvantaged,
woman-owned, and 8(a) firms). A panel of large business representatives
chaired by a Contract Services Association representative will
address the potential impacts on small business as a result
of going from prime to subcontractor status, and discuss possible
mitigation techniques. Seating is limited to the first 100
firms who respond to this announcement; one representative
per company only. Small businesses must fax their status (small,
small disadvantaged, woman-owned, or 8(a)), the name of their
attendee, suggested questions/issues to be raised for discussion,
and their interest in either BSC or LO&SC to (407) 494-5599
prior to COB on 30 Apr 97. Potential issues include large business
outreach efforts, identification of subcontracting opportunities,
payment methods, long-term relationships, and post-award monitoring
of large business progress in reaching subcontracting plan
goals.
CITE: (W-113 SN065202)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Commander, U. S. Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: JOINT READINESS TRAINING CENTER MILITARY OPERATIONS
ON URBAN TERRAIN-INTRUMENTATION SYSTEM INTERACTIVE TARGETRY
DESC: The Government solicits industry comments on a draft Statement
of Work and draft Performance Specification for Joint Readiness
Training Center (JRTC) Military Operations on Urban Terrain-
Instrumentation System (MOUT-IS) Interactive Targetry. This
interactive targetry will be a subcomponent to the overall
JRTC MOUT-IS. The IS will facilitate automated data collection
and feedback, exercise command and control, and manipulate
the interactive target systems supporting up to a battalion
task force size MOUT play. The system will be installed in
the MOUT complex located at the JRTC in Fort Polk, Louisiana.
This complex consists of a series of villages and tactical
objective sites situated within an 8-kilometer by 7-kilometer
box within the JRTC Maneuver Area. The MOUT scenarios will
include the use of live fire, as well as tactical engagement
simulation systems. The JRTC MOUT-IS will interactively link
with the JRTC-IS to monitor, gather, time-tag, store, integrate,
transmit, and display computer-assisted exercise simulation
and live fire data. It will also function in stand-alone mode.
Draft Performance Specification and draft Statement of Work
will be available for distribution 29 Apr 97 by DATAFAXING
a request to the contracting officer at (205) 876-2590. Comments
must be received on or before 20 May 97 and should include
information on a producer's standard warranty and the estimated
production lead time. DATAFAX comments are acceptable. There
are NO solicitation packages available.
CITE: (I-113 SN065239)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: %s ASC/BC, 2196 D Street, Wright-Patterson AFB, OH 45433-7201
SUBJECT: CONFERENCE ADDRESSING SMALL BUSINESS AND MANPOWER SUPPORT
CONTRACTING
DESC: The Aeronautical Systems Center Small Business Office,
in association with the Dayton Chapter of the National Contract
Management Association, will host a one day conference addressing
small business and manpower support contracting. Specific topics
to be discussed include current issues in federal and acquisition
reform affecting small business, the current climate regarding
Contracted Advisory & Assistance Services (CAAS), panel discussions
about small business and CAAS issues, to include best value
and past performance, and issues around doing business with
small businesses. The conference will be held 9 May 1997 at
the Hope Hotel and Conference Center, Wright-Patterson AFB,
OH from 0830-1615 hours. Registration and continental breakfast
will be from 0730-0830. The cost of the conference, which includes
continental breakfast, lunch, breaks and conference materials,
is $75. 2. Registration for the conference can be obtained
by calling, writing or e-mailing: Ms Debbie Olinick or Mr.
Michael Back, RJO Enterprises, 4200 Colonel Glenn Highway,
Suite 600, Dayton, OH 45431-1663, Phone: (937)427-3344 x144
(Debbie) , ext 189 (Michael), Fax: (937)427-8985, E-mail: dolinick@mail.dayton.rjo.com.
All registrations must be submitted no later than Monday, 5
May 1997. Complete conference information updated and available
24 hours a day is available on the internet at http:/www.contract.org.
CITE: (I-113 SN065245)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: SOLICITATION VIA FACNET
DESC: The US Army Corps of Engineers (USACE) Rock Island District
Contracting Office may use simplified acquisition procedures
as described in FAR, PART 13, for procurements exceeding $25,000
but less than $100,000 that are solicited via the Federal Acquisition
Computer Network (FACNET). This includes procurements for supply,
service and construction. Under these circumstances, the district
will use FACNET as the primary source for notification to potential
bidders/offerors and will not use the Commerce Business Daily.
Information regarding FACNET and contractor/planroom participation
in the network is available by calling (800)EDI-3414. Additionally,
if you are interested in doing business with the government,
you MUST be registered in the Central Contractor Registration
(CCR) system by September 30, 1997. This registration is available
at no cost - for more information, call (800)EDI-3414. Points
of contact at the Rock Island District are Williadean Fleming,
309/794-5259; Cindy Pleasant, 309/794-5486; or Rosanne Spencer,
309/794-5239.
CITE: (W-113 SN065263)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: DIGITAL MODULAR RADIO -- RELEASE OF DRAFT SPECIFICATION
DESC: A draft specification for the Digital Modular Radio (previously
synopsized 04 Nov 96, synopsis No. 3) is now available for
review and comment. The draft specification can be viewed on
the Worldwide Web at http://www.jmcoms.org. Other draft DMR
documents, including draft solicitations, will also be available
at the address from time-to-time. In the future, these documents
will also be available at http://raven/spawar/navy/mil. We
are also encouraging industry input to the specification with
a series of questions we are asking prospective offerors to
answer. These questions are optional, but the answers will
help us further define our requirement.
LINKURL: www.jmcoms.org
LINKDESC:
EMAILADD: bodnerd@nosc.mil
EMAILDESC:
e-mail
CITE: (W-113 SN065276)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 54 - - SOL. WASC7-1215 FIBERGLASS TANKS, DUE DATE 050897
DESC: Notice of intent to issue a sole-source contract to
P.R.A. Manufacturing. The contractor will provide 8 each -
12' diameter x 4' deep fiberglass tank. color: gray with 4"
PVC SCH 40 drain with sump. (Maximum sump diameter 15 1/2")
All fiberglass construction 3/16" to 1/4" wall thickness, 3/16"
to 1/4" bottom thickness and a 2 1/4" to 3" lip around perimeter
of tank. Tank covers of solid fiberflass sections. Opaque,
self supporting on lip on tank. 1/3" of the sections to open
by sliding over each other - 8 each. Drain Systems - 8 each.
This is a simplified acquisition with the estimated amount
of less than $50,000.00.
CITE: (W-113 SN065277)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: JOINT DEPARTMENT OF DEFENSE BRIEFING TO SIMULATION INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other National Training Systems Association activities.
CITE: (W-113 SN065281)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: U.S. JOINT MISSION MANAGEMENT AND VISUALIZATION CONFERENCE
DESC: The Association of Old Crows (AOC) will sponsor a Joint
Mission Management and Visualization Conference on 28-29 May
1997 at the Sheraton Oceanfront Hotel, Virginia Beach VA. The
purpose of the conference is to provide a forum facilitating
the exchange of technical information between intelligence,
command and control, and visualization engineers and strategists
in this high interest and important functional area. The conference
Chairman is Brig Gen David Nagy, USAF, Mission Area Director
for Information Dominance, Office of the Assistant Secretary
of the Air Force for Acquisition. The scope of this conference
includes presentations by government and industry alike. The
presentations will include discussions of recent trends in
Joint Mission Management strategies and potential business
opportunities and will cover the latest technical developments
in Visualization Technologies. Government presenters will include
mission management and visualization focal points from the
Army, Air Force, Navy, Special Operations, DMSO, and NIMA.
The keynote address will be given by Maj Gen John W. Hawley,
Director of Requirements for Air Combat Command. Other special
presenters include Maj Gen Campbell, USA PEO for C3S, Mr. George
Singley III, OSD Dep. Director for Science and Engineering,
and Mr. John Gilligan, USAF PEO for Battle Management. Industry
presenters include key personnel from BBN, Cambridge Research
Associates, Fakespace Inc., GDE, Lockheed Martin, Motorola,
and Real 3D. There will also be selective demonstrations of
capabilities for review during the proceedings. The conference
will be at the unclassified level. This is the first conference
designed to provide an in-depth treatment of this important
area. It will facilitate expanding one's technical knowledge,
obtain understanding of government and industry initiatives,
as well as providing an insight into potential business opportunities.
For complete information, call AOC's Fax-on-Demand service
at 908-885-6754 and request Document 403, or call the AOC Convention
Department at (703) 549-1600.!!
EMAILADD: westcopj@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-113 SN065373)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 25, 1997]

PART: SPECIAL NOTICES
OFFADD: %s HQ ESC/BC, 275 Randolph Road. Hanscom AFB, MA 01731-2818
SUBJECT: INFORMATION OPERATIONS IMPACT ON COMMAND AND CONTROL
SYSTEMS SYMPOSIUM
DESC: Information Operations Impact on Command and Control Systems
Symposium On 14 to 15 May, 1997, in Bedford, Massachusetts,
the National Military Intelligence Association and the New
England Chapter (NMIA),with the support of the Air Force Electronic
Systems Center, will co-sponsor an "Information Operations
Impact On Command and Control Systems" Symposium. Speakers
within various government agencies and services will discuss
the changing role of the processing, exploitation, and dissemination
of information in support of diverse levels of command and
control systems from the field to the headquarters level. Discussions
will include new concepts, emerging requirements, and systems
solutions both within the military services and government
DoD and non-DoD agencies. The classification level of the symposium
is SECRET. There will also be an opportunity for industry technology
exhibits within the symposium areas. Cost of symposium attendance
is $375.00 for non-NMIA members, $325.00 for NMIA members,
and $200.00 for government attendees. Cost of exhibit spaces
range between $750.00 and $950.00. For further information
or to pre-register contact Ms Zhi Hamby, (301) 840-6642, or
Ms Claire Goulet, (617) 221-1580.
CITE: (I-113 SN065436)