Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED HEALTH AND USAGE MONITORING ADVANCE CONCEPT
TECHNOLOGY DEMO
SOL N00167-97-BAA-0057
DUE 100797
POC C. JOAN MILES (301)227-1159 and DAVID HAAS (301)227-1397
DESC: **CORRECTION** TO BROAD AGENCY ANNOUNCEMENT FOR JOINT ADVANCED
HEALTH AND USAGE MONITORING SYSTEM (JAHUMS) ACTD PROGRAM. A
nondisclosure agreement is NO LONGER REQUIRED for attendance
at the JAHUMS Information Conference to be held 25 August 1997
at Fort Eustis, VA at 1300 hours. Additional information is
provided via an internet server at http://www.dt.navy.mil/jahums.
The contractual POC is C. Joan Miles (301)227-1159.
CITE: (W-232 SN112868)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) 98-1
SOL DAAM01-97-R-0044
DUE 063098
POC Ms. Clare Fogler at 410-671-4399 or Mr. Ron Hinkle at 410-671-2031
DESC: a. The world wide web site for the Edgewood Research, Development
and Engineering Center (ERDEC) BAA 98-1 that was published
in the CBDNet Presolicitation Notice dated July 25, 1997 (Submission
No. 101991) is corrected as follows: http://www.cbdcom.apgea.army.mil/RDA.
b. The BAA 98-1 was published on the Edgewood Enterprise
web site on August 20, 1997 (http://www.cbdcom.apgea.army.mil/RDA/baa98.html).

CITE: (W-232 SN112872)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED HIGH CYCLE FATIGUE LIFE ASSURANCE METHODOLOGIES
SOL PRDA-98-25-MLK
DUE 102197
POC Bobbi Cunningham, Contract Negotiator, WL/MLKM, Terry Rogers,
Contracting Officer, WL/MLKM, 937-255-5936
DESC: INTRODUCTION: Wright Laboratory (WL/MLL) is interested
in receiving abstract proposals on the research effort described
below. Abstract proposals including rough order of magnitude
(ROM) costs in response to this PRDA shall be received by 1500
hours Eastern Time, 21 October 1997, addressed to Wright Laboratory,
Directorate of R&D Contracting, Building 7, Area B, WL/MLKM,
Attn.: Ms. Bobbi Cunningham, Wright-Patterson AFB, OH 45433-7607.
This is an unrestricted solicitation synopsis. Small Businesses
are encouraged to provide abstracts and ROM costs for all or
any part of this solicitation synopsis. Also, teaming arrangements
between university and private industry, subcontracting, and
the use of expert consultants are highly encouraged. Abstract
proposals and ROM costs submitted shall be in accordance with
this announcement. Abstract proposals and ROM costs received
after the cutoff date and time specified herein shall be treated
in accordance with the restrictions of FAR 52.215-10. A copy
of this provision may be obtained from the contracting point
of contact. There will be no other solicitation issued in regard
to this requirement. Full proposal submissions shall be solicited
from those contractors whose technical abstracts including
ROM costs are evaluated as being worthy of designation for
further consideration. Contractors whose abstracts (including
ROM costs) are not selected for full proposal submission will
still be given the opportunity to submit a full proposal in
at their own discretion. Offerors should be alert for any PRDA
synopsis amendments that may permit subsequent submission of
proposal dates. There will be an informational briefing on
this PRDA at 1300 hours, 16 September 97 in the Main Conference
Room, Building 18G, Area B, Wright-Patterson AFB. Offerors
wishing to attend must contact Ms. Janice Eisenhauer (937)
255-8210 immediately. Offerors should request a copy of the
WL Guide entitled, "PRDA and BAA Guide for Industry" dated
November 1992. This guide was specifically designed to assist
offerors in understanding the PRDA/BAA pro-posal process. Copies
may be requested from the contracting point of contact stated
herein. The Guide is also available on the INTERNET, address:
www.wl.wpafb.af.mil/contract. B--REQUIREMENTS: (1) Technical
Description: The High Cycle Fatigue (HCF) Program is an effort
to reduce the number of HCF-related failures by 50% through
the damping of vibratory loads, the optimized management of
affected engine components, and the development of analysis
and damage tolerant design methods to avoid or minimize HCF
in currently fielded and future engine designs. To achieve
this goal, Wright Laboratory's (WL) Materials Directorate and
Aero Propulsion and Power Directorate have committed resources
to the development of advanced materials, components and technologies,
and the assessment and verification of these materials, components
and technologies in demonstrator engines. Four US turbine engine
companies have joined in this effort by developing AF-coordinated
Advanced Turbo Propulsion Plans (ATPPs), mapping out their
planned future turbopropulsion R&D consistent with the goals
of the HCF and IHPTET (Integrated High Performance Turbine
Engine Technologies) Programs. Prospective offerors shall have
an AF-coordinated ATPP, shall develop one prior to abstract
submittal, or shall have a documented working relationship
with a company with an AF-coordinated ATPP which ensures the
HCF relevance and transition of any proposed technology. The
primary purpose of the efforts sought under this announcement
is to develop basic and applied materials, manufacturing, and
turbine engine technologies necessary to meet the HCF goals.
The desired technical effort should consist of basic and applied
technology research and development tasks that may include
preliminary and detailed design methodology, instrumentation,
component rig testing, material characterization, coupon testing,
data analysis, and reporting. Tasks may be proposed in the
following areas: material damage tolerance methodologies, probabilistic
life analysis, instrumentation, forced response prediction,
passive damping, aeromechanical characterization, structural
analysis, surface treatments, active vibration control and
engine health monitoring. Materials characterization, tailoring,
processing and behavior may be included in this effort to the
extent that it is related to the understanding of high cycle
fatigue properties. These activities related to materials damage
tolerance are expected to be mainly of a basic research nature
and are funded through the Air Force basic research program
element. Proposed technical efforts shall be subject to the
following general constraints, where appropriate: (a) Each
effort shall be shown to offer a significant advance in the
state-of-the-art toward achieving the goals of the HCF Program.
(b) Each effort shall be integral to the offeror's existing
ATPP, or shall define a technology with direct transition to
an engine manufacturer's ATPP. (c) The offeror shall present
in a time-phased plan how each technology offered will be assessed
in a demonstrator engine or how improved analysis and design
methods will be verified and transitioned into manufacturer
design/analysis methods; however, the demonstrator engine assessment
and analysis/design methodology transition are not part of
this effort. (d) Each effort that includes major component
testing shall include the proposal of government approval of
an instrumentation plan and test plan before proceeding to
test. (e) At the end of each effort a final technical report
covering the effort shall be submitted. (f) Compression system
component (fan and compressor) tests shall be carried out using
the Wright Laboratory Compressor Research Facility (CRF), if
practical and subject to availability. Offerors should consider
using the Wright Laboratory Turbine Research Facility (TRF)
for turbine aerodynamic and heat transfer tests, if practical
and subject to availability. The contractor shall provide engineering
support for such tests. (g) Supportability considerations should
be addressed at levels consistent with Exploratory Development
(6.2) activities. Offerors may propose as many efforts as desired,
consistent with an ATPP and the goals of the HCF Program. (2)
Deliverable Items: The following deliverable items shall be
required, where appropriate: (a) Status Report, Dl-MGMT-80368/T
(quarterly, tailored to contractor's format); (b) Project Planning
Chart, Dl-MGMT-80507A/T (monthly); (c) Cost Schedule Status
Report (CSSR), Dl-MGMT-81467/T (monthly), Contract Funds Status
Report, (CFSR) Dl-MGMT-81468/T (quarterly, contractor's format),
and Contract Work Breakdown Structure, Dl-MGMT-81334/T, and/or
Funds and Man-hour Expenditure Report (FMER), Dl-FNCL-80331/T
(monthly, contractor's format), as applicable; (d) Scientific
and Technical Reports, Final Report, Dl-MISC-80711/T (tailored
to WL format, ONE/R); (e) Test Plan, Dl-NDTI-80566/T (to be
submitted for Government approval prior to testing, ASREQ);
(f) System Safety Hazards Analysis Report, Dl-SAFT-80101A/T
(ASREQ); (g) Operating Procedures for Hazardous Materials,
Dl-SAFT-80402/T (ONE/R); (h) Developmental Design Drawings
and Associated Lists, Dl-DRPR-81002/T (tailored to contractor
format, ONE/R); (i) Presentation Material, Dl-ADMN-81373/T
(as required, tailored to contractor format); (j) Still Photo
Coverage, Dl-MISC-80169 (as required), (k) Scientific and Technical
Reports, Contractor's Billing Vouchers Dl-MISC-80711/T; (l)
Computer Software Product End Item, DI-NICCR-80700/T (as required);
(m) Mathematical Model Finite Element Structure Report, DI-GDRQ-81256B
(as required); and (n) Mathematical Model Finite Element Analysis
Report, DI-GDRQ-81257A (as required). (3) Security Requirements:
The security classification guidance for this work will be
governed by the Security Classification Guide "Projects 668A/681
B/3066 -Air Breathing Turbine Engine Aircraft and Missile Propulsion,"
dated 1 June 1994. The contractor may require access to classified
data up to and including Secret in support of this work effort.
Any extracts or use of such data will require the contractor
to apply derivative classification and markings consistent
with the source from which the extracts were made. Tempest
requirements will apply. Generation of classified material
for this solicitation effort is authorized on equipment approved
for classified processing by Air Force TEMPEST authority. Responders
to this PRDA Synopsis shall include in any request their assigned
"Commercial and Government Entity Code," (i.e., Federal Supply
Code for Manufacturers - a five digit code assigned by the
Commander, Defense Logistics Serv-ice Center, Attn.: DLSC-CGC,
Federal Center, Battle Creek, Ml 49016). Offerors planning
to propose classified efforts are requested to inform the PRDA
project engi-neer so that the appropriate DD Forms 254 can
be prepared. (4) Public Law 98-94: Since Public Law 98-94 is
applicable to this program, offerors must prepare a DD Form
2345, Export-Controlled DoD Technical Data Agreement, and forward
it to: Commander, Defense Logistics Service Center, ATTN.:
DLSC-FBA, Federal Center, Battle Creek, Michigan 49017-3084,
and/or provide evidence that registration with DLSC is already
on file. (5) Other Special Requirements: Equipment / technical
data generated or delivered in performance of resulting contracts
may be controlled by International Traffic in Arms Regulation
(ITAR). C--ADDITIONAL INFORMATION: (1) Total Contract Period
of Performance Anticipated: Up to 40 months technical effort
plus 5 months to complete and process the Final Report. (2)
Expected Award Dates: 1 June 1998 to 31 August 1998. (3) Government
Estimate: Level of effort for the technical tasks is difficult
to estimate due to the wide range of technical and fiscal possibilities;
however, a total program (all awards) estimate of $20,000,000
in government funds is anticipated. Additional information
will be available at the informational briefing to be held
on 16 September 1997 as discussed in Section A of this announcement.
(4) Type of Contract: Cost Plus Fixed Fee (CPFF) or Cost (no
fee). Any grants awarded will be cost (no fee). (5) Government
Furnished Property/Information: Government owned turbine engine
hardware and components developed under existing or previous
con-tracts may be furnished, if available and if their use
is necessary and practical in the perform-ance of technical
tasks under this effort. Wright Laboratory Compressor Research
Facility and Turbine Research Facility manuals, drawings and
other information will be furnished to the offerors on request.
(6) Size Status: Size standard is 500 employees (SIC 8731).
Firms responding should indicate whether they are or are not
a socially or economically disadvantaged business, whether
or not they are a woman-owned business, and should indicate
their size status. (7) Notice to Foreign or Foreign-Owned Firms:
Such firms are asked to immediately notify the Air Force contact
point indicated below upon making a decision to respond to
this an-nouncement. This action is necessary to begin review
and clearance procedures. Foreign con-tractors should be aware
that restrictions may apply which could preclude their participation
in this contract. Such firms may elect to await the determination
before incurring costs in proposal preparation. D--PROPOSAL
PREPARATION INSTRUCTIONS: (1) General Instructions: Offerors
should apply the restrictive notice prescribed in the provision
at FAR 52.215-12, Restriction on Disclosure and Use of Data,
to trade secrets or privileged commercial and financial information
contained in their proposals. Proposal questions should be
directed to one of the points of contact listed elsewhere herein.
Offerors should consider instructions contained in the WL PRDA
and BAA Guide for Industry referenced in Section A of this
announcement. Technical and cost abstract proposals are required
and must be valid for 180 days. Abstract proposals must reference
the above PRDA number. Abstracts must be submitted in an original
plus five (5) copies. All responsible sources may submit an
abstract proposal which shall be considered against the criteria
set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit he government. Each abstract proposal shall not exceed
a total of 20 double-spaced pages (8 x 11 inches). It is requested
that abstracts use the following format: A cover page with
the project title and technical points of contact, including
phone and fax numbers, and referencing the above PRDA number;
An executive summary; A clear statement of work citing specific
tasks to be performed, not to exceed (NTE) 2 pages; Description
of the proposed technical effort; Brief description of the
offeror's relevant past experience and unique capabilities,
and a roadmap showing directly-related contract and company-funded
efforts; Description/roadmap showing how the proposed effort
integrates with an Air Force coordinated Advanced Turbopropulsion
Plan (ATPP, see section B(1) above), and the path to an IHPTET
technology demonstrator vehicle and/or transition into manufacturer
design/analysis methods; Summary of the program deliverables
(NTE 1 page); Description/chart of the functional organization
for executing the proposed effort (NTE 1 page); Description
of key subcontractor support (if applicable) (NTE 1 page);
and Rough order of magnitude cost estimate summary by task
and by fiscal year (this summary should delineate major cost
items, such as equipment or material costs, major subcontract
costs, fee and any cost sharing to be undertaken by the offeror,
if applicable) (NTE 3 pages). Offerors submitting more than
one proposal abstract may also submit a combined executive
summary of all abstracts as a separate document (NTE 3 pages
per abstract). This shall not replace the executive summary
in each abstract proposal, but affords the offeror the opportunity
to show, in an integrated fashion, how the proposed efforts
relate to each other and to an ATPP. The Air Force reserves
the right to select for further consideration any, all, part
or none of the abstracts received. The Air Force will review
abstracts to determine those of greatest relevance to the HCF
Program, and intends to respond to the abstracts within approximately
2 weeks of receipt deadline, indicating whether a full proposal
is requested. Any offeror not selected to submit a full proposal
may still do so if the offeror wishes. (2) Preparation of Full
Proposals: Full proposals must be submitted in an original
plus five (5) copies. The preparation of full proposals should
follow all guidance found in the above referenced WL Guide
and shall be accomplished as follows: (a) Cost Proposal: Adequate
price competition is anticipated. The accompanying cost abstract
proposal / price breakdown for the full proposal shall include
supporting schedules and shall contain a person-hour breakdown
per task by fiscal year quarter. (b) Technical Proposal: The
technical proposal shall be limited to 50 double-spaced pages
(8 x 11 inches), and must include a complete discussion of
the nature and scope of the research and technical approach.
Additional information on prior work in this area, description
of available equipment, data and facilities, and resumes of
personnel who will be participating in the effort should be
included. Proposals should reference the above PRDA number
and shall reference the corresponding abstract(s) by title
and document number. Each full proposal shall also include
a list of hazardous materials to be used under the proposed
effort and their application, and the offeror shall identify
any potentially significant controversial environmental issues
associated with the proposed effort. These lists are not required
with the abstract proposals, and will not be counted against
the recommended proposal page limits. The Air Force reserves
the right to select for award any, all, part or none of the
proposals received. The contractor's proposal may be incorporated
by reference and used to supplement the Air Force Statement
of Work. (3) Preparation Costs: This announcement is an expression
of interest only and does not commit the Government to pay
for any response preparation costs. The cost of preparing any
proposal (abstract or full) in response to this PRDA is not
considered an allowable direct charge to any resulting contract
or to any other contract. It is, however, an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. E--BASIS FOR AWARD: The selection of one or
more sources for invitation to propose shall be based on a
scientific and/or engineering evaluation of the abstracts (both
technical and cost aspects) to determine the technical merit
of your proposed effort in response to the announcement. Abstracts
must provide new or unique concepts, ideas or approaches to
receive a positive evaluation and be invited to submit a formal
proposal. Criteria, in descending order of importance, for
selecting proposals under this announcement are as follows:
(a) The relevance of the proposed effort to the achievement
of the goals of the High Cycle Fatigue (HCF) Program, subject
to the requirements in section B(1) above; (b) The approach
proposed to accomplish the technical objectives of the effort;
(c) The offeror's understanding of the scope of the work and
of the IHPTET Program; (d) The availability and competence
of experienced engineering and other technical personnel, and;
(e) The availability, from any source, of necessary research,
test, laboratory, or shop facilities. Cost and/or Price, which
includes the consideration of proposed budgets and funding
profiles is a substantial factor, but ranked as the second
order of priority. These selection criteria will also be applied
to the full proposals. No further evaluation criteria will
be used in source selection. The technical and cost information
will be evaluated at the same time. The Air Force reserves
the right to select for award of a contract, grant or cooperative
agreement any, all, part, or none of the proposals received.
Award of a grant to universities or nonprofit institutions
or cooperative agreement, in lieu of contract, will be considered
and subject to the mutual agreement of the parties. The government
reserves the right to award any resulting contract pursuant
to the Research and Development Standard Contract format in
DFARS 235.70. F--POINTS OF CONTACT: (1) Technical Contact Point:
Engineer, Joseph Burns, WL/MLLN, 2230 Tenth Street, Wright-Patterson
Air Force Base, OH 45433-7817, (937) 255-1360. (2) Interested
parties should direct all routine communication concerning
this acquisition to Bobbi Cunningham, Contract Negotiator WL/MLKM
Bldg. 7, 2530 C Street, Wright-Patterson AFB, Ohio 45433-7607,
telephone 937-255-5830, e-mail: cunninbr@bo45ios.wl.wpafb.af.mil.
(3) An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection decision. The Ombudsman is
identified as Mr. Mike S. Coalson, ASC/SYI, Bldg. 52, Room
136, 2475 K Street, Wright-Patterson AFB, OH 45433-7642, e-mail:
coalsoms@sy.wpafb.af.mil, phone: 937-255-3855.
EMAILADD: cunninbr@b045ois.wl.wpafb.mil
EMAILDESC:
CITE: (W-233 SN113096)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--PROCURE A SPECTRACE QUANX ANALYZER.
SOL N00421-97-Q-1186
POC Ms. Chris Marshall, Contract Specialist, (301) 342-1825,
extension 163 Mr. Bill Aumand, Contracting Officer, (301) 342-1825,
extension 106
DESC: 17. The Naval Air Warfare Center Aircraft Division under
Code 4.3.4.1 announces its intention to procure a Spectrace
QuanX analyzer. This is an X Ray Fluorometer (XRF) used to
analyze inorganics in water and oil matrix. It is the Navy's
intent to solicit and negotiate the proposed as a sole source
purchase order to Spectrace Instruments, Fort Collins, CO.
The solicitation number N00421-97-Q-1186 is hereby issued as
a Request For Quotation (RFQ) . This new requirement will be
utilizing the Simplified Acquisition Procedures (SAP) and will
be a firm fixed price (FFP) purchase order. The anticipated
award date for this purchase order will be by 30 September
1997.
EMAILADD: Marshall_Christine%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-233 SN113098)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: A--TRANSMYOCARDIAL LASER REVASCULARIZATION SYSTEM
SOL RFP 630-71-97
DUE 090897
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Department of Veterans Affairs Medical Center, New
York, NY intends to issue a sole source procurement to CardioGenesis
Corp., Sunnyvale, CA for a Transmyocardial Laser Revascularization
System (TMLR) as an equipment purchase or lease/placement agreement.
The objective of the TMLR is that this technology is effective
in the treatment of inoperable coronary artery disease w/better
control of angina and importantly significant reduction in
hospitalization for unstable symptoms; for the treatment of
patients who suffer from refractory angina and who are not
candidates for conventional CABG or PTCA revascularization
procedures. This is not a request for quotation. Vendors who
believe they can meet the Government's requirements may submit
their qualifications. The submission must be in writing and
must contain sufficient detail so that a determination can
be made regarding meeting Government's requirements. The submission
must be received by C.O.B. September 8, 1997. Simplified Acquisition
Procedures will be used for this procurement.
CITE: (I-233 SN113164)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--R&D IN HIGH FREQUENCY ACOUSTIC PROPAGATION: WARFARE
SYSTEM SUPPORT, NUMERICAL ANALYSES, ENVIRONMENTAL EFFECTS MODELING,
AND SENSOR PERFORMANCE
SOL N00014-97-R-AS02
DUE 101097
POC Naval Research Laboratory (NRL-SSC), ATTN: Code 3250:AS,
Stennis Space Center, MS 39529-5004
DESC: The Naval Research Laboratory-Stennis has requirements
primarily in support of projects and programs related to acoustic
simulation and tactics R&D. Primary focus of this R&D is the
conduct of numerical analyses in ocean acoustics and thoe aspects
of the environment relevant to acoustic propagation. The Contractor
shall provide analytical programmatic, engineering, technical
and life cycle support of a non-personal nature covering the
following general areas: (a) engineering in systems, software,
prototype R&D, fabrication and installation; (b) field exercises,
at-sea testing, and oceanographic data collection, for laboratory
and/or shipboard testing for acoustic oceanographic or environmental
programs; (c) environmental acoustic analyses to include basic
scientific R&D in acoustic propagation, execution of environmental-acoustic
and sonar performance prediction, oceanographic data assimilation
in the littoral zone; and (d) littoral/expeditionary warfare
systems support by processing, analyzing and interpreting oceanographic
and atmospheric data, including active reverberation statistics,
sound speed and water current velocity, sediment geophysical,
electrical conductivity properties, water depth, etc. Basic
deliverables will include: (1) cost and performance reports;
(2) technical reports; (3) software development/modifications/enhancements
along with associated documentation and source codes; (4) data
sets; and (5) final reports. The period of performance is estimated
for five (5) years. A cost-plus-fixed-fee, indefinite quantity,
level-of-effort completion-type contract is contemplated. A
SECRET facility clearance will be required. Prospective contractors
should request in writing or via e-mail ("SSCContracts@nrlssc.navy.mil"),
a copy of solicitation/RFP No. N00014-97-R-AS02; FAX (601-688-6055)
requests are acceptable. Solicitation/RFP to be issued approximately
15 days following publication of this notice, with closing
date approximately 30 days after issuance of RFP. The Government
will not pay for any documents or information received as a
result of this notice or the associated solicitation package.
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
Stennis Space Center, MS 39529-5004
CITE: (W-233 SN113177)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--SYSTEM ENGINEERING AND INTEGRATION SUPPORT SERVICE
SOL N/A
POC Patricia Wantz, Contract Specialist, 703-325-6173
DESC: A-System Engineering and Integration Support for Product
Manager for Physical Security Equipment including the application
of systems integration and management science disciplines to
aid the Product Manager to assure that the development process
is fully integrated with respect to design, test and evaluations,
production, operation and logistic support of the programs
under consideration. This procurement will be accomplished
by a three (3) month extension with three (3) one (1) month
options to Time and Materials Contract DAAK70-92-D-0005 with
CSC Analytics, Inc. The Government is currently soliciting
a follow-on contract to the DAAK70-92-D-0005 contract under
solicitation DAAB07-97-R-6008 which can be obtained from the
Internet, address: 128.190.157.78. Proposals on that solicitation
are due 9 September 1997. See Note 22. EMAILADD: pwantz@hoffman-issaa2.army.mil

CITE: (W-233 SN113200)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INTEGRATED IRS/ELRF RISK MITIGATION SENSOR FOR AIRBORNE
TEST AND EVALUATION
SOL BAA 97-027
DUE 100297
POC Lambert McCullough ONR 251 (703)696-0993
DESC: This is amendment to BAA 97-027 to extend the due date
for the submission of proposals to 02 October 1997 NLT 1700.
The initial full CBD notice appeared on 28 July 1997. The drawing
packages called out in the announcement have been Federal Expressed
to all requested.
CITE: (W-233 SN113260)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--RSP TOOLING PROGRAM
SOL CBD084
DUE 091997
POC Carolyn Roberts - 208-526-7631
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), P.
O. Box 1625, MS 3805, Idaho Falls, ID 83415-3805 A--RSP Tooling
Program, Contact: Carolyn Roberts. The Idaho National Engineering
and Environmental Laboratory (INEEL), through its M&O Contractor
LMITCO, and in conjunction with the National Center for Manufacturing
Sciences (NCMS), is forming a new collaborative project focused
on Rapid Tooling. A project formation meeting is scheduled
at the INEEL on September 9, 1997. The INEEL's RSP Tooling
technology combines rapid solidification processing ("RSP")
and net-shape materials processing in a single step. By utilizing
this process for net-shape tooling, savings accrue from integrating
tool fabrication as an integral part of the agile production
system. This process has successfully fabricated tooling in
a variety of metal alloys, from relatively soft Kirksite (zinc-aluminum-copper)
to hard tool steels such as D2, H13, and P20. The INEEL is
seeking potential partners who would like to contribute cash
or in-kind contributions for the $3M scale-up of this technology.
If you are interested in either receiving more information
regarding this program, or in discussing your possible role
in this collaborative effort, please contact Carolyn Roberts,
LMITCO, at: phone: 208-526-7631; fax: 208-526-0953; or e-mail:
"czr@inel.gov.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: czr@inel.gov
EMAILDESC:
CITE: (W-233 SN113203)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: B--APPLICATION OF GEOGRAPHIC VISUALIZATION SYSTEM AS
AN INTEGRATED STRATEGIES/POLICY ANALYSIS TOOL
SOL 7D1604
POC lenora Hilliard, 919-541-4392/James F. Kempf, 919-541-4392
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Science Applications International Corporation
(SAIC) located at 615 Oberlin Road, Suite 300, Raleigh, N.C.
for the continuation of the ideas that were identified in the
preparation of the document and put into application the "Geographic
Visualization System (G.V.S.) as a tool for Scoping PM Target
Areas" by two of its Researchers, Mr. Richard Gardner, and
Dr. Kenneth Walsh. Mr. Richard Gardner, has been the principle
investigator for the work that lead to the development of the
G.V.S system. Additionally, he has over four years of working
with the data issues that are the underlying structure for
the presumptive air quality and the foundational level data.
Dr. Kenneth Walsh, developed the graphical output algorithms
for the G.V.S. system. Additionally, he has more than two years
of development experience on the specific presentation and
graphical outputs that the G.V.S. system can produce. The G.V.S
system is a computer system designed to assist planners, policy
makers, and regulators in the identification of areas of the
nation with potential problems meeting particulate matter (PM)
standards. The period of performance is expected to be from
date of award through April 30, 1998. No solicitation is available.
All interested parties must respond within 15 days of the date
of this announcement. Interested parties shall: 1) include
information on the proposed services which clearly supports
the requirements outlined above and; 2) provide itemized pricing
that is sufficient to make a determination that competition
is feasible. Submit response to the U.S. EPA, Attention: Lenora
Hilliard (MD-33) Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic requests will be honored. See
numbered note 22. E-mail address is Hilliard.Lenora@epamail.epa.gov.

CITE: (W-232 SN112869)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--GENETIC CHARACTERIZATION OF THE WESTERN NORTH ATLANTIC
RIGHT WHALE
SOL EASC RFQ 97-69
DUE 090497
POC Michele McCoy, 757-441-6879
DESC: This is a notice of intent to issue RFQ EASC 97-69 on a
sole source basis under statutory authority 41 USC 253 (c)(1),
Only one responsible source, to Center for Coastal Studies,
Provincetown, MA. Contractor shall provide genetic characterization
of the Western North Atlantic Right Whale. Performance under
this contract requires the contractor to extract DNA from all
new samples, continue to compile the genetic profile for each
sampled individual including sex identification and matriline
assignment, and complete the preliminary microsatellite work
for the identification of parent/offspring relationships. A
preliminary survey of 20 right whales for polymorhpisms at
the Major Histocompatibility Complex locus DQB shall be conducted.
Progress and annual reports shall be submitted 6/1/98 and 12/1/98.
The period of performance is 9/26/97 to 9/25/98. All responsible
sources may submit a quote that will be considered by the agency.
Written or faxed requests for the RFQ will not be honored.
Telephone requests will not be accepted. See Note 22.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-233 SN113090)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: B--ANIMAL TESTING SERVICES.
SOL D70127
DUE 082297
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s Agent for the National Human Genome Research Institute
requires Animal Testing Services. This is notice of intent
and not a request for competitive proposals. There is no solicitation
package.
CITE: (I-233 SN113194)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: B--NATIONAL IMMUNIZATION PROVIDER RECORD CHECK STUDY
(NIPRCS)
SOL 200-97-7059
POC Elisa Hillman, CS (301) 436-7007; Ronald L. Atherholt, Contracting
Officer (301) 436-7007
DESC: A National Immunization Provider Record Check Study (NIPRCS)
is planned for each National Health Interview Survey (NHIS)
year, from 1997-2000, in conjunction with the NHIS Immunization
Questionnaire. The primary objective of the NIPRCS is to survey
the medical providers for approximately 3,000 children 12-35
months of age each year to validate the NHIS household responses
and adjust the NHIS national immunization estimates. The contractor
will be responsible for the mailing and collection of immunization
coverage data from medical providers. To this end, the contractor
shall review and finalize the data collection procedures used
for the 1994-1996 NIPRCS, including both the mail survey of
providers and the follow up of non-responders. The contractor
shall conduct interviewer training for CDC immunization grantees
who will collect the immunization data from non-responding
providers; shall key, edit, and process the data; shall develop
and apply matching criteria for comparing the NHIS and NIPRCS
results; shall develop and apply statistical models for response
and nonresponse errors; and shall statistically adjust the
NHIS immunization estimates based on the NIPRCS results. In
addition, the contractor will conduct a small study of nonrespondents
each year to help assess the NHIS nonresponse bias. The period
of performance for the contract is 48 months. Optional Tasks--the
NIPRCS may be conducted in conjunction with the 2001 and 2002
NHIS Immunization Questionnaires, extending the period of performance
to 72 months. Extensive experience in complex sample surveys,
statistical modeling of nonsampling errors, and the design
and conduct of record check studies is required. The estimated
release date of this RFP is approximately 30 days after the
date of this publication and the closing date will be approximately
forty five (45) days after issue date. All requests for copies
of this RFP must be in writing addressed to the attention of
Ms. Elisa Hillman and reference RFP Number 200-97-7059. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (W-233 SN113262)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--PROVIDE OBJECT-ORIENTED DATA MANAGEMENT FOR USERS
OF MODELS-3 FRAMEWORK
SOL PR-RT-97-UPA382
DUE 090597
POC Starry M. Jones, Contract Administrator, (919) 541-2897/Donald
A. Sutton, Contracting Officer
DESC: The U. S. Environmental Protection Agency intends to negotiate
sole source with Object Design, Inc., 25 Mall Road, Burlington,
MA 01803 to provide object-oriented data management for users
of Models-3 framework. The unique Models-3 framework has been
designed for modularity and flexibility made possibly by ObjectStore.
The ObjectStore has been ported to platforms which are anticipated
to be utilized by Models-3 users. The data management system
must accommodate the following: (l)Permit EPA to distribute
unlimited runtime licenses for ObjectStore as part of the Models-3
software distribution. These licenses include compiled, executable
software for Models-3 only. There shall be no limit on number
of clients or number of servers or time frame for distribution.
(2) Update and provide telephone support for ObjectStore as
long as the annual support fee of $15,000 is paid. First year
should be waived due to beta test license purchase. (3) Provide
technical assistance as necessary when developers are porting
Models-3 to other platforms. (4) Not be responsible for direct
telephone assistance to those with runtime licenses. (5) Provide
current code and updates on ObjectStore for execution on all
platforms which are available and requested by the EPA. (6)
Provide technical guidance (written and voice) on preparation,
installation and administration runtime licenses. Written documentation
will be attached, or incorporated, into Models-3 documentation.
The EPA believes that Object Design, Inc. is the only vendor
capable of satisfying the requirements stated above. All interested
parties must respond within 15 days of this announcement. Interested
vendors shall: (l) include information on the proposed services
which clearly supports the requirements outlined above and;
(2) provide itemized pricing that is sufficient to make a determination
that competition is feasible. Submit response to the U.S. EPA,
Attn: Starry M. Jones, (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711 within 15 days. No telephone
requests will be honored.
CITE: (W-233 SN113276)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--ARCHAEOLOGICAL RESOURCE INVENTORY LOCATED IN THE
STATES OF NM,OK,KS,&TX
SOL 1422-N660-R97-3015
DUE 101597
POC Marty Coffey, 303/236-9439, Procurement Clerk
DESC: The Bureau of Land Management (BLM) has a requirement for
archaeological services to be conducted on BLM lands located
in the states of New Mexico, Oklahoma, Kansas and Texas. This
procurement will conduct and document cultural resource inventory,
protection, and data recovery as needed for public land. General
activities include planning, fieldwork, analysis, and report
preparation. A requirements-type contract is anticipated for
a base year plus four one-year options. The solicitation documents
should be available on or about the 10/15/97. This is a unrestricted
procurement.
EMAILADD: INET: M30COFFE@nc1155wp.SC.BLM.GOV
EMAILDESC:
CITE: (W-233 SN113388)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, COMNAVBASE AFT, Code 621, 1220
Pacific Highway, Building 127, San Diego, CA 92132-5190
SUBJECT: C--A-E SERVICES FOR AND INDEFINITE QUANTITY CONTRACT
FOR DEVELOPMENT AND EXECUTION OF ENERGY CONSERVATION PROJECTS
AT VARIOUS LOCATIONS IN CA, NV, AZ, NM, WA, OR, MT AND ID
SOL N68711-97-D-8140
DUE 082897
POC Kathy Clemens/Contract Specialist, (619) 532-3779, Charles
W. DePew/Contracting Officer, (619) 532-3790.
DESC: Indefinite Quantity/Firm Fixed Price. Architect-Engineer
Services are required for comprehensive energy conservation
projects on Marine Corps and Navy Activities at various locations
in California, Nevada, Arizona, New Mexico, Washington, Oregon,
Montana, and Idaho for Southwest Division, Naval Facilities
Engineering Command, San Diego, California. The engineering
services required for energy conservation project development,
comprehensive energy and water resource audits, and utility
technical studies may include but are not limited to, verification,
inspection, testing, evaluation, and analyses (engineering
and economic) of building envelopes, building mechanical and
electrical systems, utility distribution systems, and utility
plants. Required services include: energy conservation project
development and comprehensive energy and water resource audits.
Incidental to the services is to identify and recommend the
following: (1) No cost or low cost operating and maintenance
efficiency improvements, (2) Energy Conservation Opportunities
(ECO's), and (3) Development of these ECO's to Energy Conservation
Projects (ECP's) for project implementation. ECO's are energy
conservation opportunities that have less than ten (10) year
simple payback period. Other requirements are Energy Conservation
Investment Program (ECIP) and Energy Cost Avoidance Program
(ECAP) documentation, life cycle cost analysis documentation,
specifications for energy efficient equipment, specification
of proposed equipment, energy savings calculation, construction
cost estimate, sketches of architectural and engineering projects,
digitization of existing maps, and Computer Aided Drafting
to include utility systems mapping and single line diagrams
for computer analysis. Design and construction phases may be
required. The energy conservation project types include, but
are not limited to, Energy Monitoring and Control System (EMCS)
or Heating, Ventilating and Air Conditioning (HVAC) Controls,
Steam and Condensate Systems, Boiler Plant Modifications, HVAC,
Weatherization, Lighting Systems, Energy Recovery Systems,
Electrical Energy Systems, Renewable Energy Systems, Facility
Energy Improvements (projects that do not fall into any other
category), and Water Conservation. The length of the contract
will be 365 days from the date of the contract award or until
the $500,000 limit is reached. The Government has the option
to extend this contract for an additional 365 days or until
an additional $500,000 is reached. The A-E fee for any one
project may not exceed 200,000. If the Government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $1,000,000. The minimum contract
amount will be $25,000. The estimated start date is September
1997. The estimated completion date is September 1998. A-E
Selection criteria will include (in order of importance): (1)
Recent specialized experience of the firm and/or proposed consultants
in the development and execution of energy conservation project
audits. Demonstrated experience with audit methods and procedures
recommended in the following publications: A Guide for Analyzing
and Reporting Energy Use and Characteristics of Commercial
Buildings, ASHRAE, and Technical Assistance Report, Guidelines
and Evaluation Criteria, California Energy Commission. Experience
in the preparation of 1391 and Special Project documentation.
Proficiency in performance of Life Cycle Cost Analysis. Demonstrated
experience with energy related software programs, especially
DOE 2, and HAP, Carrier, capability of utilizing specialized
equipment to identify/measure/quantify energy use and savings.
Recent experience of performing energy audits of facilities
to identify and quantify energy saving projects. Experience
with base-wide utility distribution system surveys and analysis.
Do not list more than a total of 10 projects in block 8. Indicate
point of contact and telephone number in block 8c for each
project listed. Indicate which consultants from the proposed
team, if any, participated in the design of each project. (2)
Professional qualifications and capabilities of the staff to
be assigned to this project in the development and execution
of energy conservation projects and audits including experience
in the preparation of 1391, proficiency in performance of Life
Cycle Cost analysis, demonstrated experience with energy related
software programs, especially DOE 2 and HAP, Carrier capability
of utilizing specialized equipment to identify/measure/quantify
energy use and savings, recent experience of performing energy
audits of facilities to identify and quantify energy saving
projects, and experience with base-wide utility distribution
system surveys and analysis. Demonstrated experience using
the audit method and procedures recommended in the following
publications: A Guide for Analyzing and Reporting Energy Use
and Characteristics of Commercial Buildings, ASHRAE, and Technical
Assistance Report, Guidelines and Evaluation Criteria, California
Energy Commission. List only the team members who actually
will perform major tasks under this project and qualifications
should reflect the individual's 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-233 SN113366)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: D--MAINTENANCE FOR OPMAN AND INFOPAC SOFTWARE
SOL PPPPP-13
POC Pamela E. Smith, Contracting Officer (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source with Mobius Management Systems, Inc.
One Ramada Plaza, New Rochelle, NY 10801, for continued software
maintenance services subject to the availability of FY-98 funds.
The software is installed on the Agency's IBM 9X2 CPU. The
maintenance services for the software listed below includes
usage rights, enhancements, correction of errors and omissions,
and all updates necessary for synchronization to changes in
the IBM hardware and operating system software. The Agency's
requirement for maintenance support is for the following software
modules: INFOPAC OPMAN,INFOPAC RDS(CORE), INFOPAC RDS(UNLIMITED
VTAM SESSIONS). EPA believes Mobius Management Systems, Inc.
is the only vendor capable of satisfying the software maintenance
requirements stated above. The period of performance is expected
to be from November 11, 1997 through November 22, 1998. No
Solicitation is available. All interested parties must respond
within 15 days of the date of this announcement. Interested
vendors shall: 1) include information on the proposed services
which clearly supports the requirements outline above and;
2) provide itemized pricing that is sufficient to make a determination
that competition is feasible. Response to this synopsis must
be made in writing. Submit response to the U.S. EPA, Attn:
Pamela E. Smith (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed request will
be honored. See note 26."
CITE: (W-232 SN112898)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: D--SYNCHRONOUS OPTICAL NETWORK
SOL F62321-97QS661
DUE 090797
POC 2Lt Garth Arevalo, Contracting Officer, fax 011-81-611-734-4795
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 shall
not be issued. Solicitation #F2321-97QS661 - Request for Quotations.
The solicitation document and incorporated provisions and clauses
are those in effect through the 1997 FAR Rewrite. SIC code
- 4813. This notice also serves the purpose of announcing that
the 18th Contracting Squadron, Kadena Air Base, Okinawa, Japan
intends to make an award to Northern Telecommunications, Communications
Systems, 2530 Buena Vista Way, Berkeley, CA, 94708-1928, that
will require the contractor to engineer, furnish, install and
test (EFI&T) three Northern Telecom (Nortel) Synchronous Optical
Network (SONET) nodes. These nodes will become part of an existing
Nortel S/DMS transport node fiber optic network operating at
OC-12 (622 mbps). The existing nodes utilize a Bi-directional
Line Switched Ring (BLSR) with Virtual Tributary Bandwidth
Management (VTBM). These nodes must be installed at three US
Government owned and operated intra-island communications facilities
at: Kadena Air Base, Torii Station and Bolo Point, Okinawa,
Japan. The SONET equipment will become US Government property
after acceptance testing. THERE IS NO SOLICITATION DOCUMENT
AVAILABLE. This noncompetitive action will be processed in
accordance with provisions of FAR 6.301-1 (Only One Responsible
Source and No Other Supplies or Services will Satisfy Agency
Requirements). Nortel is the only known source for providing
equipment to match the existing Nortel engineering plan and
match the Nortel designed and installed network. Delivery shall
be at the earliest time possible. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items (June 1997), applies
to this acquisition with no addenda. Evaluation is based on
best value, cost, delivery time, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (January 1997) with its offer.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items (May 1997) applies to this acquisition. In
addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery shall not be accepted. FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (August 1996) applies
to this acquisition. However, only the following clauses in
paragraph (b) apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (July 1995), 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (January
1997), 52.222-26 Equal Opportunity (April 1984), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(April 1984), 52.222-36 Affirmative Action for Handicapped
Workers (April 1984), 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (January
1988). All interested concerns must identify their interest
in writing and fully document their capability to meet the
agency's requirements by forwarding a detailed response by
8 September 1997 at 1600 Japan Standard Time. All responses
must be in writing and faxed to 2Lt Garth Arevalo at 011-81-611-734-4795.
All proposals from responsible sources will be considered by
the agency. If no affirmative written response is received
by 8 September 97 to determine that a comparable source is
available, or is more advantageous to the Government, discussions
will take place with the Nortel. There is no solicitation available.

EMAILADD: arevalog@emh.kadena.af.mil
EMAILDESC:
CITE: (W-233 SN113066)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: D--SOFTWARE MAINTENANCE
SOL F09609-97-Q-0017
DUE 091597
POC Pam Martin, Contract Administrator, 770/919-4984, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: Title: SOFTWARE MAINTENANCE Description: This is a combined
synopsis/solicitation for commercial supplies and services
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; bids are
being requested and a written solicitation will not be issued.
Solicitation F09609-97-Q-0017 is issued as a request for quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The applicable Standard Industrial Classification
(SIC) code is 7379; size standard $12.5. This procurement is
100% small business set-aside. The following services are required:
Dobbins Air Reserve Base, (Marietta) Georgia is soliciting
for Fulcrum Annual Maintenance for software maintenance, part
no. ITC-I-220-T+ for the period 1 Oct 1997 through 30 Sep 1998
for HQ AFRC/INY, Robins AFB GA. Maintenance includes major
software releases and revised documentation. Evaluation
will be in accordance with FAR 52.212-2 based on price. Offerors
shall include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with quote. Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies without
addenda. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies. Department of Labor Wage Determination No. 94-2133
(Rev. 5), dated 09/30/1996 applies to any resultant contract.
Written quotes are due at 94 LG/LGC, 1538 Atlantic Avenue,
Suite 106, Dobbins ARB, GA 30069-4824, by COB 15 Sep 1997.
Point of contact is Pam Martin, (770) 919-4984.*****
EMAILADD: pam.martin@mge.afres.af.mil
EMAILDESC:
CITE: (W-233 SN113070)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: D--PACBASE MAINTENANCE
SOL HQ0105-96-Q-0073
DUE 082997
POC James T. Murphy, Contract Specialist, 317-542-4704 / Jerri
L. Stang, Contracting Officer, 317-542-4700
DESC: The Defense Finance and Accounting Service--Indianapolis
Center intends to exercise a one-year option period to extend
a contract for annual software maintenance awarded on a non-competitive
basis to CGI Systems, Inc., 1715 Duke Street, Suite 650, Alexandria,
VA 22314. The software is Basic PACBASE Host/Server Configuration
software. The one-year option period is October 1, 1997 through
September 30, 1998. The maintenance includes telephone support,
software upgrades, and other services for our Pensacola FL
facilities. CGI Systems, Inc. owns proprietary rights to this
software. The original contract, HQ0105-97-M-0047, was awarded
under simplified acquisition procedures. Should any offeror
be able to provide the above services, fax adequate information
and literature to 317-542-4698, attention Jim Murphy, no later
than 29 Aug 97. All timely received information will be considered.
See Numbered Note 22.*****
CITE: (W-233 SN113175)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: D--AUTOMATED INFORMATION SERVICE
SOL USZA92-97-Q-0016
POC Natalie Sullivan, Contract Specialist, (910)432-7857; Jane
H. Sutherlin, Contracting Officer, (910)432-2146
DESC: This action is for services which the Government intends
to solicit and negotiate with only one source under authority
of FAR6.302. This is a notice of intent to issue a sole source
purchase order to Compuserve, Colombus, OH, for the purchase
of Compuserve subscription to transmit EPSQ data from 60 separate
locations to the Defense Investigative Service, from 1 OCT
97 through 30 SEP 98. There is an account with Compuserve already
in existence. As a result of analyzing responses to this synopsis
of intent, the Contracting Officer may determine that the action
may be competed with resulting award under Simplified Acquisition
procedures. No additional synopsis will be published. Vendors
may submit a price quote to be considered, in writing within
15 calendar days of the date of this CBD notice; reference
RFQ number and title. No award will be made on the basis of
any responses to this notice, as this synopsis of intent shall
not be considered a solicitation document. No telephone requests
for copies of the solicitation will be honored. Facsimile number
is (910)432-9345. All responses from responsible sources will
be fully considered.*****
CITE: (W-233 SN113188)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 333 RECRUITING STATIONS AT THE
FOLLOWING LOCATIONS IN PUERTO RICO: LUIQUILLO, PONCE, GUAYNABO,
MAYAGUEZ
POC Contact Point; Hope Foreman (405) 734-9297, Contract Specialist
or Contracting Officer, Cathy Summers (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 333 RCS/RSS,
PATRICK AFB FL. The intended contractor is Puerto Rico Phone
Company shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area (2) Inter/Intra Exchange
Channel/Mileage from the base to various off premise locations
throughout the local exchange area. The period of performance
shall be five years from the date of contract award. The primary
place of performance will be Recruiting Stations at the following
locations in Puerto Rico: LUIQUILLO, PONCE, GUAYNABO, MAYAGUEZ.
This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). Puerto Rico Phone
Company is the only local exchange carrier (LEC) who has the
approval of the Puerto Rico Public Utilities Commission to
provide the required telephone service within the Local Access
and Transport Area (LATA). The Government intends to issue
a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-79-H-0055. Note 22.
CITE: (W-233 SN113242)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--TELEPROCESSING & TIMESHARING SERVICES
SOL TADA74100800008
DUE 091897
POC Annita L. Wimbish (301) 713-0829, ext. 203
DESC: D--The U.S. Department of Commerce's International Trade
Administration (ITA), wishes to secure the services for the
following: Access to economic forecasts, economic analyses,
computer-based econometric models, econometric software, and
computer-based data to carry out the Department's program requirements.
These requirements, grouped into three broad areas (Data Access,
Forecasting and Analysis, and Econometric Software). Data Access
- The Department's interest is a wide range of economic data
for the United States and foreign countries that is documented,
current, on-line, and easy to use. Moreover, the Department's
interest is in the availability of that data in machine readable
form for off-line use on other computer systems, including
personal computers; Forecasting and Analysis - The Department's
interest is in the structure of the econometric models supporting
the forecasts, the quality of analysis used in interpreting
the models, and in the quality of the written analysis. This
includes the availability of data series required by the model,
the transparency and explainability of the model assumptions
and structure, and in software that is easily used by econometric
estimation, and model building (models other than those described
above); Econometric Software - The Department is interested
in a comprehensive system for performing a wide range of statistical
analyses with a user-oriented English-like command language.
These three areas combine all of the related needs of the component
organizations within the Department. Potential offerors should
recognize that while the combined requirements are extensive,
no single organization within DOC will require access to all
functions and services. As one example, some components of
the Department will require access to detailed forecasts of
the U.S. domestic economy, while others may only need projections
for broad measures of U.S. economic activity. As another example,
some units will require support for econometric model and econometric
analysts. Other units are primarily interested in the electronic
access to economy data that can be transferred to other computer
systems (predominately personal computers) for further analysis.
Still other units will require only printed materials. Additionally,the
Department requires the offeror to provide telecommunications
that are accessible via existing equipment owned by DOC, as
well as end-user support services. The period of performance
will be from October 1, 1997 - September 30, 1998. We anticipate
award of a base year and one option year. Your Request for
Quotation (RFQ) can be made by faxing (301) 713-0809 and reference
RFQ TADA7410800008, Attn: Annita L. Wimbish. We anticipate
award within the Simplified Acquisition Threshold of $100,000.
No telephone requests will be honored. (See Note 1)
EMAILADD: Annita.L.Wimbish@NOAA.gov
EMAILDESC:
CITE: (W-233 SN113317)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--AUTOMATED INFORMATION SYSTEM DESIGN AND INTEGRATION
SERVICES
SOL 43-AANC-7-09160
POC Leslie McDonald, Contract Specialist (301) 713-0839, x191;
Aileen B. Redding, Contracting Officer (301) 713-0839
DESC: D--The National Oceanic and Atmospheric Administration
(NOAA)'s National Ocean Service (NOS) intends to negotiate
on a sole source basis for the services of a Computer Information
Systems Designer and Developer on a fixed-price task basis
for a period of one year to provide technical assistance in
computer design, software applications, training, integration
and upgrade and program development for the NOS Assistant Administrator's
Science Policy and Analysis Staff. This is a simplified acquisition
and is being conducted under a blanket delegation of GSA's
exclusive procurement authority for FIP Resources. A single
award will be made for this requirement. NOS is responsible
for the health and safety of the U.S. coastal environment and
provides a wide range of products and services for the protection
of life, property and the environment. Based on the Government
Performance Results Act, NOAA/NOS is required to develop annual
performance plans that sets forth annual and management responsibilities
for the fiscal year. NOS uses a computer-based management and
information system to ensure that the performance information
provided to NOAA, Department of Commerce (DOC), Office of Management
and Budget (OMB) and Congress is accurate and consistent. Technical
support is needed to incorporate enhancements to the system;
develop and design new reports and documentation; enhance capabilities
of the system and provide training and technical assistance
to users. Applicants must meet the following requirements:
(1) Extensive working knowledge of NOS programs and the NOAA
Strategic planning process; (2) Good procedural knowledge of
NOS annual operating plan development; (3) Advanced FileMaker
Pro (3.0) database design and development experience; (4) Working
experience using a FileMaker Server and cross platform (Macintosh/PC)
network; (5) Experience designing HTML Web pages using the
Tango CGI as a World Wide Web link to the FileMaker Server;
(6) Understanding of remote connection options for accessing
the NOS network from field sites; and (7) the ability to develop
and write technical and instructional documents. Applicants
must meet the referenced requirements and will be further evaluated
on experience, education and training. Qualified applicants
are invited to submit information as to their capabilities,
and any other pertinent data, within fifteen (15) days from
the date this notice is published to the following address:
USDOC/NOAA/SSMC#4, Acquisition Mgt. Div., ADP Contracts Branch,
OFA511, 1305 East-West Hwy, Fourth Floor, Sta 7604, Silver
Spring, MD 20910-3281, POC - Leslie McDonald, 301-713-0839.
The response must be sufficient to permit agency analysis to
establish a bona fide capability to meet the requirements.
It is required that pricing data be included as part of the
response, including terms and conditions. Do not request a
solicitation; award will be made on a purchase order. No telephone
or facsimile responses will be accepted. Reference 7-09160
in your response. SEE NOTE 26.
CITE: (W-233 SN113326)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--58--CISCO ROUTERS
SOL DCA200-97-Q-0018
DUE 091297
POC Michael O. Hamilton (618)-256-9409
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL, is accepting offers under solicitation DCA200-97-Q-0118
from vendors for the following Cisco equipment and maintenance
for the period 01 Oct 97 - 30 Sep 98: CLIN 001 Cisco 7513 with
RSP4, Cisco P/N CISCO7513/4, 1 Each: CLIN 002, 64MB DRAM Option
Cisco P/N MEM-RWP4-64M 1 Each: CLIN 003 20 Flash Mem Upgrade
Option, Cisco P/N MEM-RSP4-FLC20M, 1 Each: CLIN 004, IOU Enterprise
and Basic VIP Feature Set, Cisco P/N SF75AV-11.1.12C, 1 Each:
CLIN 005 Versatile Interface Processor-2 Model 40, Cisco P/N
VIP2-40 2 Each: CLIN 006 FDDI Multimode Port Adapter, Cisco
P/N PA-F-MM 1 Each: CLIN 007 1 Port Fast Ethernet 100BaseTx
Port Adapter, Cisco P/N PA-FE-TX 2 Each: CLIN 008 Smartnet
Maintenance for 7513/4, Cisco P/N CONSNT-7513/4 OPM 1 Each:
CLIN 009 Trade Up Allowance 7000 Chasis/SSP/SW/2PortEIF Cisco
P/N OPM CLIN 010 Catalyst 5000 Chassis, Cisco P/N WS-C5000
1 Each: CLIN 011 Cat 5000 Power Supply, Cisco P/N WS-C5008A
1 Each: CLIN 012 Cat 5000 Dual AC Power Supply Option, Cisco
P/N WS-C5008A/2 1 Each: CLIN 013 Catalyst 5000 Supervisor Engine-TX,
Cisco P/N WS-X5009, 1 Each: CLIN 014 Cat5000 10/100 TX Fast
Ethernet Switching Module, Cisco P/N WS-X5213A 1 Each: CLIN
0015 Smartnet Standard Maintenance for Catalyst 5000 Cisco
P/N CON-SNT-WS-C5001 1 Each. Equipment installation and maintenance
to be performed at the Defense Megacenter, San Antonio, TX
78241-5940. The Standard Industrial Classification Code is
4813. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6.
This announcement constitutes the only solicitation. Proposals
are being requested and a written solicitation will not be
issued. Solicitation DCA200-97-Q-0118 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 90-46. The following provisions and clauses apply
to this acquisition: FAR 52.212-1, Instruction to Offerors--Commercial
Items: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items: FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items:
FAR 52.222-36, Affirmative Action for handicapped Workers:
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans: FAR 52.232-34, Optional Information for Electronic
Funds Transfer Payment: FAR 52.233-3, Protest After Award.
The following DFAR Clauses and provisions apply to this solicitation:
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: DFAR 252.225-7012, Preference
for Certain Domestic Commodities: DFAR 252.233-7000, Certification
of Claims and Requests for Adjustment or Relief. Customer desires
delivery and installation by 3 Oct 97. Companies wishing to
respond to the above solicitation must respond in writing by
12 Sep 97. Offers from either open market or GSA Schedule holders
are acceptable. Oral communications are not acceptable. Facsimile
number is (618)-256-9436. Estimated date of award is 15 Sep
97. All responsible offers will be considered for award.
CITE: (W-233 SN113395)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--AUTOMATED RECORDS TRACKING APPLICATION
SOL N/A
DUE 100597
POC Robert Beaty - Contract Specialist - (202) 514-0032
DESC: THIS NOTICE WILL NOT RESULT IN A SOLICITATION BEING ISSUED.
NO CONTRACT AWARD IS ANTICIPATED AS A RESULT OF THIS NOTICE.
The Immigration and Naturalization Service is interested in
receiving information about commercially available automated
records tracking applications which will support records management
activities for the over 45 million records it maintains. Records
to be managed are contained in file jackets identified and
tracked by the use of a unique identification number. An existing
system converts this number into a 2 dimensional bar-code which
is applied to the file jacket. Physical location information,
and the type of records transaction required at any given time
are also reduced to bar-codes which allows for the records
transactions, records locations, auditing, and actual unique
records identifier all to be bar-coded and consequently to
be executed by using either keyboard or reader (wand). The
application/system proposed will have to support a centralized
records storage environment containing at a minimum 30 million
records. It will have to support up to 30 thousand users at
over 400 locations across the United States. The location of
each records will need to be accounted for down to the individual
user. Requests, file creations, shipments, file retirements,
consolidations of files, and other fundamental records management
and maintenance functions must be supported. National and local
audits, national reconciliations, error and exceptions reports,
statistical management information, dynamic system reporting,
and the ability to easily interface with other INS casework
and mission systems. Responses should include as much information
as possible relating to the database management system employed,
the program languages involved, the overall system architecture,
and any real world business enterprises which are currently
using the application. THE INS WILL NOT BE RESPONSIBLE FOR
ANY COST RESULTING FROM BUSINESSES RESPONDING TO THIS NOTICE.
NO PHONE CALLS WILL BE ACCEPTED IN REFERENCE TO THIS NOTICE.

CITE: (W-233 SN113088)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--DEVELOP COMPUTER-BASED SYSTEM CAPABLE OF INTEGRATING
MARINE MAMMAL SIGHTING DATA CETACEAN ACOUSTIC DATA, AND OCEANOGRAPHIC
DATA.
SOL WASC7-1782
DUE 091297
POC Randall Brown (voice) (206) 526-6226/FAX (206) 527-5848
DESC: Sources sought to develop a computer-based system capable
of integrating marine mammal sighting data, cetacean acoustic
data, and oceanographic data. Work will be completed through
implementation of an ARC/INFO-based Geographic Information
System (GIS) system currently in place at the National Marine
Mammal Laboratory (NMML) in Seattle, WA. Once the GIS Is established,
NMML plans to organize, compile, and enter several decades
of field observations collected on large cetaceans in the North
Pacific. Sources responding to this notice must indicate qualifications
and experience developing ARC/INFO GIS systems. Simple requests
the solicitation will not be honored. This is a 100% small
business set-aside. Requests for the solicitation will only
be honored from small businesses. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-233 SN113339)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: F--PACKAGE, TRANSPORT, AND DISPOSE OF "MIXED" WASTE
SOL 32-3K47-97
DUE 092297
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: MODIFIED DESCRIPTION: The project includes services for
packaging, transporting, and disposing of "mixed" radioactive/hazardous
wastes at two sites located at the Beltsville Agricultural
Research Center in Beltsville, Maryland. This is a request
for quote using Simplified Acquisition Procedures and Best
Value in FAR Part 13. Offerors are required to submit a price
quote and price-related information for evaluation by the Government.
A firm fixed price contract will be awarded to the responsible
Contractor who submits the quotation considered most advantageous
to the Government considering price and price-related evaluation
factors. All responsible sources may submit a quote which will
be considered by the agency. Contractors desiring a copy of
the RFQ should submit a written request to the address above
or requests may be faxed to 301/504-5009. No telephone requests
for solicitation package will be accepted. Solicitation is
scheduled to be issued on or about September 4, 1997.
CITE: (W-233 SN113099)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: F--FURNISHING ALL LABOR, MATERIALS AND SUPPLIES FOR
HAND PLANTING LOBLOLLY PINE SEEDLINGS, CAMP MCCAIN TRAINING
SITE, GRENDA COUNTY, ELLIOTT, MISSISSIPPI
SOL NRCS-11-MS-97
DUE 100397
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. Estimated price range
for this work is $25,000 to $100,000. Planting of the seedlings
is approved from January 1 to March 31, 1998. All responsible
sources may submit a bid which shall be considered by the agency.
All requests for solicitation should be faxed to (601) 965-5178.

CITE: (W-233 SN113185)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--GCL TIE AND TREATING, OUI SOILS REMEDIATION, SIDNEY,
NEW YORK
SOL DACW41-97-B-0039
DUE 101497
POC Contract Specialist Wendy Rigoli 816-983-3822 (Site Code
DACW41)
DESC: The work specified by the contract documents shall include,
but is not limited to, the phased demolition, characterization,
transportation and disposal of buildings and any associated
structural footings on the GCL property; excavation of contaminated
soils, wood, and sediments; septic tank excavation; treatment
of soils on site by a thermal desorption process, backfilling
of treated soils and any imported soil if required to attain
the existing grades; disposal of septic tank and its contents,
miscellaneous surface/subsurface garbage, scrap metal and wood
at an appropriate off-site facility; restoration and replication
of wetlands; dewatering of excavation pits, and performance
confirmatory sampling, as required. Solicitations will be issued
on or about 10 September 1997. Bids will be opened on or about
14 October 1997, at 1:00 pm (Kansas City time) in Room 748.
Estimated cost of proposed procurement: Between $5,000,000.00
to $10,000,000.00. Estimated time of completion: 365 Calendar
Days. SIC Code: 8744. Cost of plans and specifications: Full
Scale: $60.00 per set; Half Scale: $40.00 per set (Non-Refundable).
Please provide a street address when requesting plans and specifications.
Requests for plans and specifications may be in the form of
a cashier's check, money order or company check made payable
to the U.S. Army Corps of Engineers. Please mail all requests
to the U.S. Army Corps of Engineers, 757 Federal Building,
601 E. 12th Street, Kansas City, Missouri 64106. This job does
include CPM Planning. This job includes the Affirmative Action
Plan for Binghamton-Elmira, New York US Department of Commerce
Economic Area. Questions of a technical nature may be addressed
to Mr. Dan Hearnen at 816-983-3578. Questions of a contractual
nature may be addressed to Ms. Wendy Rigoli at 816-983-3822.
Requests for plans and specifications may be addressed to Ms.
Jane Cerda at 816-983-3826.
CITE: (I-233 SN113302)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--CONDUCT ECOLOGICAL MONITORING TO ASSESS THE EFFECTS
OF VARIOUS RESTORATION OPERATIONS WITHIN THE LONGLEAF PINE
SANDHILL ECOSYSTEM
SOL F08651-98-Q0069
DUE 090597
POC Contact Brynda New, Contract Specialist, (850) 882-4961,
ext 5233, Shawn Roberts, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB,
FL, intends to award a contract for ecological monitoring
to assess the effects of various restora- tion operations
within the longleaf pine sandhill ecosystem to Tall Timbers,
Tallahassee, FL 32312-9712. Continue second year post-treatment
data collection using the same methods as previous years to
measure responses of avian communi- ties to three different
hardwood midstory reduction techniques. This study is part
of a larger, ongoing, cooperative scientific experiment to
evaluate different longleaf pine restoration techniques on
Eglin AFB. Specific objectives to be accomplished include collection
of information and data on: winter foraging behavior and
ecology of birds on experimental treatment areas, species
composition and relative abundance of mixed species foraging
flocks dur- ing winter, and the abundance of breeding birds
on experimental treatment plots. Other work to include assisting
in the monitoring of vegetation and insects, and the collection
of soil samples in study plots. Collaboration and cooperation
with other researchers from The Nature Conservancy, University
of Florida and Eglin AFB are also involved in this restoration
experiment. The Standard In- dustrial Classification Code
(SIC Code) for this acquisition is 0851 ($5.0 million. Please
identify whether you are a large or small business based on
this SIC Code. Telephone requests for solicitation sets will
not be accepted. Written requests may be sent to AFDTC/PKOV,
205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. For those
companies with facsimile capability, requests for solicitation
sets will be accepted at (850) 882-4916, Attn: AFDTC/PKOV,
Brynda New. See Numbered Note 22, this is a Sole Source.
CITE: (W-233 SN113329)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: J--SERVICES TO CONVERT A/C UNIT TO ENVIRONMENTALLY SAFE
HFC-134A REFRIGERANT.
SOL F11623-97-T3809
POC SSgt Rachel Jackson, Contract Specialist, 618-256-1500 x328
DESC: This work consists of providing all tools, parts, labor,
materials, equipment, transportation, and supervision services
in order to convert one (1) each air conditioning unit from
R-12 to environmentally safe HFC-134a REFRIGERANT. UNIT MODEL
is MCQUAY, # PEH087 AND SERIAL # IS 5UB0101400. The unit is
located in Bldg 1700 Scott AFB, IL. This service is necessary
as mandated by the Montreal Protocol and the Clean Air Act
of 1990. Telephone requests will be honored. All requests should
be addressed to SSgt Rachel Jackson, 618-256-1500 x328. NOTE:
An award shall be made once competition of this requirement
is satisfied, or within 30 days after this notice whichever
comes first.
CITE: (W-232 SN112867)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE SERVICES
SOL N00600-97-R-3530
DUE 090497
POC Customer Service Center at tel: (202) 433-2951 or fax 433-9569
or Latavia Townes 433-2855
DESC: FISC Norfolk Detachment Washington has a requirement for
the National Naval Medical Center. FISCNORVADETWASH intends
to award a competitive FFP contract for Maintenance of autoclaves
in the Main Operating Room at the National Naval Medical Center.
The contract will provide for Preventative and Remedial maintenance
services. Preventative maintenance shall be performed 4 times
per year during normal working hours. There shall be two levels
of Remedial maintenance services available which includes 1)
24-Hour Emergency Service and 2) Normal Working Hour Maintenance
Coverage. 24-Hour Emergency Service will be performed Monday
thru Sunday and Scheduled Government Holidays. The Contractor
shall telephonically respond within 4 hours after receipt of
notification of equipment failure and shall provide on-site
service within 24 hours. Equipment shall be operational within
48 hours. Normal Working Hour Maintenance coverage shall be
performed Monday thru Friday, between 8:00 a.m. to 4:30 p.m.
The Contractor shall telephonically respond within 48 hours
after receipt of notification of equipment failure. The following
items will be covered: MOD: 3533 Sterlizer SR #671903, Rm 9,
PESS: 01009270; MOD: 3533 Sterlizer SR #680034, Rm 10, PESS:
01009278; MOD: 3533 Sterlizer SR #671844, Rm 14, PESS: 01009271;
MOD: 3533 Sterlizer SR #680048, Rm 7-8, PESS: 01009279; MOD:
3533 Sterlizer SR #690429, Rm 5-6, PESS: 01010182; MOD: 3533
Sterlizer SR #690436, Rm 12-13, PESS: 01010185; MOD: 3533 Sterlizer
SR #690083, Rm 11, PESS: 01010183; MOD: 3533 Sterlizer SR #690088,
Rm 02, PESS: 01010181; MOD: 3533 Sterlizer SR #690081, Rm 01,
PESS: 01009581; MOD: 3533 Sterlizer SR #690430, Rm A&B, PESS:
01010184; MOD: 3533 Sterlizer SR #671904, Rm 3-4, PESS: 01009269.
The performance period will be for one (1) base year and four
(4) one-year options. The clause at FAR 52-217-8 "Option to
Extend Services" will be included in the resultant contract.

CITE: (W-232 SN112888)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--CONTROL ASSEMBLY
SOL F41608-97-R-23634
DUE 093097
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktk/[210]925-5898
DESC: TO OBTAIN A FIRM FIXED PRICE CONTRACT FOR OVERHAUL REPAIR,
CALIBRATION AND FUNCTIONAL TEST AS NECESSARY TO RESTORE THE
FOLLOWING ITEM TO A SERVICEABLE CONDITION IAW T.O. SPECIFICATIONS.
DESCRIPTION OF ITEM: NSN 1680-01-004-5337LS NOUN: CONTROL ASSEMBLY
PN: J115140-505 APPLICATION: F- 15/16 AIRCRAFT QUANTITY: 15
EACH. DESTINATION: FB2059 KELLY, AFB DELIVERY: 30 DAYS AFTER
RECEIPT OF REPARABLES. Item 0002 17. NO SOLICITATION EXISTS
FOR THIS NUMBER TO OBTAIN FFP CONTRACT FOR OVERHAUL REPAIR,
CALIBRATION AND FUNCTIONAL TESTING TO RESTORE ITEMS TO A SERVICEABLE
CONDITION IAW T.O. SPECIFICATIONS The approximate issue/response
date will be 20 AUG 97. To: Texas Aerospace Services Inc, Abilene
Tx 79602-7130. To: Acr Electronics Inc, Fort Lauderdale Fl
33312-5247. 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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 1 26.
CITE: (I-233 SN113040)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--STAK STORAGE SYSTEM
SOL F41608-97-T-F503
DUE 100997
POC For copy, PKO, Fax Number (210)925-3241, For additional information
contact Cross, P./lpkaf/[210]925-6566
DESC: 0001 - Stak Storage System for storage and handling of
engine parts to be compatible with existing stak system already
in place installation required. Function: Storage of Engine
Parts. Delivery 30 Sep 97 Government Furnished Drawings and
specifications are not available. The approximate issue/response
date will be 09 Sep 97. The anticipated award date will be
07 NOV 97. Written procedure will be used for this solicitation.
To: STANLEY STORAGE SYSTEMS, ALLENTOWN PA 18105. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22.
CITE: (I-233 SN113042)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS JOHN F. KENNEDY (CV 67) SRA
SOL N62670-97-R-0013
DUE 101097
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping, boiler, and SHIPALT
work on USS JOHN F. KENNEDY (CV 67). Referenced plans will
be available for pickup at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers restricted to holders
of a Master Ship Repair Agreement (MSRA). Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-233 SN113047)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTAIN JEOL MICROSCOPES
SOL F33601-97-QX196
DUE 091297
POC Yvonne Thacker, (937) 257-6147 ext. 4203
DESC: Non-Personal service for maintenance of (2) ea JEOL Scanning
Microscopes and (2) ea JEOL Electron Microscopes at Wright
Labs, WPAFB, Ohio for the period 01 Oct 97 thru 30 Sep 98.
See Numbered Note: 22 Direct all Requests for solicitations
and Routine Communication concerning this Acquisition to the
Point of Contact in Item 11 above. An Ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government Personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH
45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.

EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-233 SN113071)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF CPO MESS AND LOUNGE ONBOARD THE USS
JOHN C. STENNIS
SOL N00189-97-Q-H037
DUE 092097
POC J. Smithey, Contract Specialist, 757/444-7997, J. Pendleton,
Contracting Officer, 757/445-1444
DESC: This acquisition is for the renovation of the CPO mess
and lounge area onboard the USS John C. Stennis. For a copy
of the request for Quotes (RFQ), please submit to Fleet and
Industrial Supply Center, Norfolk Acquisition Group, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk.
Fax requests for the RFQ may be submitted to (757) 445-1761,
Attn: Bid Clerk. This acquisition is 100% set aside for small
business.
CITE: (W-233 SN113084)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SHIPS STORE ONBOARD THE USS JOHN C.
STENNNIS
SOL N00189-97-Q-H038
DUE 092097
POC J. Smithey, Contract Specialist, 757/444-7997, J. Pendleton,
Contracting Officer, 757/445-1444
DESC: This acquisition is for the renovation of the ships store
onboard the USS John C. Stennis. For a copy of the Request
for Quotes (RFQ), please submit request to Fleet and Industrial
Supply Center, Norfolk Acquisition Group, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk. FAx requests
for the RFQ may be submitted to (757) 445-1761, Attn: Bid Clerk.
This acquisition is 100% set aside for small business.
CITE: (W-233 SN113095)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YSR'S 24,25,26,27,30,32,34 & 35
SOL N62799-97-B-0046
DUE 102197
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: Cleaning and disposal of all Hazardous Waste and scrapping
of eight (8) sludge removal barges (YSR's). Work will be performed
at Contractors facility. Pick up and delivery is contractors
responsibility. Contract dates 12 Nov 97 thru 14 Mar 98. Sources
who currently hold, or are qulified for and willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFAR (217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not, possess an
Agreement for Boat Repair/MasterShip Repair Agreement are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSR application to execute the
ABR/MSRA without immpacting the vessel's availability dates.

CITE: (W-233 SN113124)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: J--ELEVATOR AND ESCALATOR PREVENTIVE MAINTENANCE/ REPAIR
ALSO,UNSCHEDULED SERVICE CALLS,EMERGENCY SERVICE CALLS, AND
PARTS
SOL F4964298QS007/98QS008
DUE 090597
POC P.O.C. Ssgt Perry Shuler 202-767-8034
DESC: The 11th Contracting Squadron intends to procure on a competitive
basis a non-personal service. Contractor shall provide all
personnel, equipment, tools, material, supervision and other
items and services necessary to perform all operations for
full maintenance and repair of one(1) hydraulic elevator and
two (2) escalators in accordance with the Statement of Work
(SOW). The SIC Code is 7699 and the small business size standard
is 3.5 million. It is anticipated performance will commence
October 1,1997 thur September 30,1998. Call Ssgt Perry Shuler
202-767-8034 or Fax 202-767-7887 to request a solicitation
package. All requests must include name,address,telephone number
and business size and also, be in before close of business
September 05,1997. If your company is a small business, specify
the type of small business (e.g., woman-owned, minority owned,
etc.).
CITE: (W-233 SN113133)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 5901 E.
Seventh Street, Long Beach, CA 90822
SUBJECT: J--ON-SITE SERVICES OF PHLEBOTOMIST. 14 HRS WEEKLY MONDAY
THROUGH SUNDAY INCLUDING HOLIDAYS. CERTIFIED BY AN APPROVED
PHLEBOTOMY TRAINING PROGRAM BY EITHER NAPA, ASPT, OR ASCP.
SOL RFP 600-019-98
DUE 100997
POC Ella Rea Watters
DESC: Minimum of two years of College in Biological Science.
Experience with patient population in various Medical Center
settings, such as Surgical, Medical, Psychiatric, Nursing Home,
and Outpatient. Work hours are 6:00AM to 8:00AM Monday through
Sunday including holidays. Work load consists of approx. 80-90
draws/day Monday through Friday; Saturday through Sunday approx.
20-30 draws/day. Negotiations are for Base Year with options
for 2 1-year periods. Anticipated issue date for RFQ o/a September
8, 1997. Date for receipt of quote will appear on document.
Request for copies of this quote must be made in writing.
CITE: (I-233 SN113157)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, MM SERVICE
(AD13), 1601 PERDIDO STREET, NEW ORLEANS, LA 70146
SUBJECT: J--PROVIDE ON CALL SERVICE OF PAGING AND NURSE CALL
SYSTEM
SOL 103-0002
DUE 092597
POC Patracia Thompson, Purchasing Agent, 504-589-5901
DESC: Provide on call service to include parts, labor, travel,
and set up to maintain a various list of paging and nurse call
systems throughout the VA Medical Center, including service
on all wiring, instruments, and apparatus which make up each
communications system located at the VAMC, New Orleans, LA
for the period of October 1,1997 through September 30, 1998.
Issue date is o/b August 25, 1997. Bid opening date is September
25, 1997 at 2:00 p.m., Room 407, Building No. 2, VA Medical
Center, 1601 Perdido Street, New Orleans, LA. This is subject
to the availability of FY-98 funding. All requests for bid
documents must be in writing.
CITE: (I-233 SN113163)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: J--PHILIPS ELECTRON MICROSCOPE MAINTENANCE
SOL RFQ 689-97-97
DUE 091997
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System announces its intent to procure maintenance for a Government-owned
Philips Electron Microscope at its West Haven Campus. Period
of services is October 1, 1997 through September 30, 1998 with
two one-year options to renew. This is a full and open competition
procurement. Issue date is September 9, 1997. Interested parties
should submit a written request for solicitation packages to
the Contracting Officer at the address above or via facsimile
at (203) 937-3089.
CITE: (I-233 SN113167)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: J--INSTALLATION AND MAINTENANCE OF LANDIS AND STAEFA
SYSTEM 600 BUILDING AUTOMATION SYSTEM IN BUILDINGS 37, 50 AND
THE CLINICAL RESEARCH CENTER (CRC), BETHESDA, MD, NIH
SOL 263-97-P(CP)-0253
POC Olga D'Onofrio, Contracting Officer, (301) 435-4322
DESC: It is the intent of the National Institutes of Health to
award a sole source contract to Landis and Staefa, Inc. to
provide the following services in Buildings #37, #50 and the
hospital addition, known as the Clinical Research Center (CRC):
design, engineer, program (including software graphics creation
for each building system installed) furnish and install all
Landis & Staefa hardware and connect to existing Landis &
Staefa System 600. The contractor will provide training on
the expanded systems installed to the existing Landis & Staefa
System 600. The newly installed Landis & Staefa systems shall
be fully compatible with the existing Landis & Staefa System
600 and Powers Multi-Drop Trunk (PMDT) Network. The Modular
Building Controllers (MBCs) shall communicate with the existing
Landis & Staefa System 600 computer, alarm printer and Apogee
software running on Windows NT operating system. Each facility
shall be connected to the existing PMDT Network. Each MBC
shall share points with the existing system thereby allowing
total communication with all other existing Landis & Staefa
600 PMDT Network MBCs on NIH's BAS network and the building
engineer's console and the existing Landis & Staefa System
600 central computer located in the unit's office. Additional
computer(s) and/or additional software may not be installed
at the engineer's office to meet the existing central computer
communication requirements. The operator must be able to
access, command and edit all point and program information
in the new MBCs from any existing MBC or operator console
within the unit. Warranty provisions shall provide technical
and operational support with on-call contract personnel responsible
for maintenance and operational procedures to include training
of NIH personnel for installed DDC Systems and all Insight
Software updates. Provide 24 hours a day, seven days a week,
365 days a year unscheduled coverage, in addition to a preventive
maintenance schedule, during the warranty period of the newly
installed Landis & Staefa equipment.
CITE: (W-233 SN113170)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF VARIAN LINEAR ACCELERATOR
SOL 506-09-98
DUE 092597
POC Mary B Jones, (313)769-7100, x5300
DESC: This facility intends to negotiate for preventive maintenance
and unlimited emergency repair of a Varian Linear Accelerator,
Model 2100C, from date of award thru September 30, 1998 with
one possible option year. All requests for solicitation documents
must be in writing. Requests may be faxed to (313)213-3833.
Projected issue date is 9/2/97 with a projected proposal due
date of 9/25/97. All responsible sources may submit a proposal
which shall be considered by the agency. Contract award is
subject to the availability of FY 1998 funds.
EMAILADD: mjones@ann-arbor.va.gov
EMAILDESC:
CITE: (W-233 SN113181)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--YSR'S 24,25,26,27,30,32,34 & 35
SOL N62799-97-B-0046
DUE 102197
POC T. Mandell, Contract Specialist 425-304-5808
DESC: The solicitation will also be available electronically
at the following web address: http://www-supship.kpt.nuwc.navy.mil
CITE: (W-233 SN113224)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--CONSOLIDATED MAINTENANCE OF CT SCANNER, ULTRASOUND
AND X-RAY EQUIPMENT
SOL RFQ 541-5-98
DUE 092497
POC Danny O. Freeman, Contracting Officer, (216) 838-6091
DESC: The Department of Veterans Affairs Medical Center, Brecksville,
OH intends to contract for commercial items procurement of
a Consolidated Maintenance and Repair of VA owned Ultrasound,
X-Ray and CT Scanner Equipment on behalf of the VA Medical
Center's, Cleveland, Dayton, Cincinnati, and the Columbus Outpatient
(VISN 10) for the period of October 1, 1997 through September
30, 1998 with four one-year renewal options. Contractor shall
provide pricing for the Base year and four (4) option years.
Contractor shall be required to perform on-site preventive
maintenance inspections (PMI's) and repair services at each
facility location. Contractor must possess knowledge and skills
which will enable him/her to perform maintenance on various
manufacture model CT Scanners, X-Ray and Ultrasound units and
peripherals as follows: Advance Technology Laboratories, ULTIMARK
9 Ultrasound Unit, Model UM9HDI; General Electric, RT 3200
Advantage II Ultrasound unit; Acuson Ultrasound Unit Model
128 S/N 926; Hewlett Packard Sonos 2500 Imaging System; Hewlett
Packard Sonos 1000 Imaging System Model 77030A; Picker PQ2000
CT Scanner; Siemens Agnioskop D w/puck and Videomed Television
System X-Ray system; MPX Generator, RFX Table, XJ Hanger, L300
Image System; Advantx RFX 90 with 8835 spot film; General Electric
Advantx System RFX90 Radiographic Systems; General Electric
AMX4 Portable X-Ray Systems; Kodak Processor Unit, Mdl 180.
Requests for proposals must be in writing to the address mentioned
above. Proposals may be requested by fax at (216) 838-6052.
Proposals will be available o/a 8-29-97.
CITE: (W-233 SN113231)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE OF SOPHA GX+ COMPUTER
SOL RFQ 652-17-98
DUE 090597
POC Cynthia Andersen (804) 675-5555
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. Solicitation No. 652-17-98. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46 (#57a) and VAAR 96-28 (#14). SIC
Code 7378 applies. Size Standard is $3.5 million. The Hunter
Holmes McGuire VA Medical Center, Richmond, Virginia is seeking
a contractor that can provide maintenance coverage on Sopha
GX+ Computer in accordance with the terms and conditions of
this solicitation. This is a bonafide need for FY98 and subject
to the availability of FY98 Appropriations. The contract period
will cover the period October 1, 1997 through September 30,
1998 with the options to extend for FY 1999 and FY 2000. Award
of a Firm Fixed-Price Contract will be made for the base year
period plus the two option years. Offers will be considered
only from offerors who are regularly established in the business
called for and who in the judgement of the Contracting Officer
are financially responsible and able to show evidence of their
reliability, ability, experience, equipment, facilities and
personnel directly employed or supervised by them to render
prompt and satisfactory service. Services are to be rendered
F.O.B. Destination to the Department of Veterans Affairs Medical
Center, 1201 Broad Rock Blvd., Richmond, Virginia, in accordance
with the requirements. Supplies and services to be furnished
under this agreement shall be ordered by issuance of an acceptance
letter and a delivery order by the Department of Veterans Affairs
Medical Center. Payment will be made normally monthly, quarterly,
semi-annually or annually in arrears, upon receipt of a properly
prepared invoice. The contractor will furnish with his/her
invoice signed documented proof that services have been rendered
in accordance with terms cited herein. Proof of the completed
services will include date of inspection or services and signature
of the Government employee responsible for the services being
rendered. In the performance of this contract, the Contractor
shall take such safety precautions as the Contracting Officer
or his designee may determine to be reasonably necessary to
protect the lives and health of occupants of the facility.
The Contracting Officer or his designee will notify the Contractor
of any noncompliance with the foregoing provisions and the
action to be taken. The Contractor shall, after receipt of
such notice, immediately correct the conditions to which attention
has been directed. Such notice, when served on the Contractor
or his representative at the site of work shall be deemed sufficient
for the purpose aforementioned. Contracting Officer may issue
an order, stopping all or any part of the work and hold the
Contractor in default. Specifications/Requirements: (a)For
All Visits by Contractor: Contractor or Field Service Representative
shall sign in at the Biomedical Engineering Office, Room 2K-140,
telephone 804-675-5807. Contractor shall also present service
ticket for all work performed. Failure to follow these procedures
may result in delay of payment or non-payment (b)Preventive
Maintenance (PM):(1) PM shall be performed by factory trained
service representative or service technician. These service
individuals must be factory trained on all items listed in
the equipment schedule. Documentation shall be provided to
the Contracting Officer with the bid certifying that the service
representative or service technician has been trained and certified
in the performance of work by the equipment manufacturer. (2)
All PM service shall be performed during normal VA working
hours of 8:00am to 4:30pm (Deviations must be approved in advance).
(3) PM inspections shall be made 2 times a year during the
months of October and April. During the PM visit, the contractor
shall perform preventive maintenance to correct any equipment
malfunctions and assure that the equipment meets manufacturer's
factory specifications. Any calibration procedures or adjustments
necessary to assure accurate and reliable equipment operation
shall be performed at this time. Preventive maintenance shall
be performed in accordance with the equipment manufacturer's
published procedural guidelines.(4)PM procedures used to perform
work under this contract are required to be submitted. Two
copies of the PM procedures used must be presented in writing
to the Contracting Officer within 10 days of contract issue.
Failure to provide these procedures may result in delay of
payment or non-payment.(5)The Contractor shall call Biomedical
Engineering at 804-675-5807, 5 days in advance to confirm that
the equipment can be serviced at a time that is agreeable to
the VA and the Contractor. (c. Emergency Service Calls:(1)
For each emergency service visit, initiated at the request
of Biomedical Engineering Section, the Contractor shall furnish
all labor, material, repair parts (except those cited as excluded
parts), equipment (not to include operating supplies) and travel
necessary to correct any equipment malfunctions and return
equipment to operational condition. The Contractor shall guarantee
that at the conclusion of any emergency maintenance performed
that the equipment will meet manufacturer's factory specifications.
Unlimited emergency service calls are provided during the annual
contract period. (2) After each service call, the Contractor
shall submit a list containing each part installed to Biomedical
Engineering as noted above. Prices or parts installed that
are not covered under the service contract shall be submitted
within 5 working days.(3)The Contractor shall provide Biomedical
Engineering with any service representative name, address,
and phone number, so that the VA Medical Center may obtain
emergency maintenance service after normal working hours. The
Contractor is responsible for notifying Engineering Service
within 24 hours of any changes in the emergency response information.(4)Emergency
service coverage shall be provided 8:00am to 4:30pm Monday
through Friday, excluding weekends and holidays. Any service
not covered under this contract must have prior approval of
the Contracting Officer or designee before any work is performed.
Twenty-four hour response time is required. Response time is
defined as time vendor is first notified until time vendor
arrives on station. Telephone response time is 30 minutes.(d)
Excluded Services. Contractor will not be obligated to provide
services under this Agreement for:(1)damage to or destruction
of instrument(s) covered where such damage or destruction is:(a)
a result of or caused by fire or explosion of any origin, riot,
civil commotion, aircraft, war, or any Act of God including
but not limited to lightning, windstorm, hail, flood, or earthquake,
or(b)caused by the VAMC misuse or abuse of such instrument,(2)contamination
due to spoilage;(3)interpretation of data;(4)installation of
unauthorized field modifications; (5)accessories not listed
nor included in agreement.(e) Contractor shall maintain sufficient
stock of all parts that meet or exceed the original manufacturer's
design and specification. Parts shall be made available within
three calendar days to make necessary repairs. VA reserves
the right to inspect the contractor's facility to confirm that
the parts are locally available.(f) If the service vendor maintains
that the problem is with the reagents, calibrators, operator
error, or controls, the burden of proof is on the vendor. If
the equipment, however, is found to be at fault, the contractor
is required to pay for all tests sent out during the dispute
period. General Specifications: Performance test will be performed
at beginning and end of the service contract. The computer
must meet specifications and may be required to meet additional
standards from the factory upgrades received, if agreed to
by Nuclear Medicine. These specifications relate to performance
and are not designed to include or exclude any particular parts.
Should a particular part used not pass the performance standards
required by Nuclear Medicine, the part will be replaced with
one that does. Final evaluation and tests will reside with
the Chief , Nuclear Medicine. The decision to replace parts
that do not conform to our performance standards will reside
with the Contracting Officer under the direction of the designated
technical advisor. Downtime: (a)Downtime will not exceed 10%
of usual scheduled hours, 8:00 am to 4:30 pm , Monday through
Friday, excluding holidays without penalty. Records regarding
downtime will be kept by Nuclear Medicine and the maintenance
contractor, with a copy furnished to Engineering Service, and
will be tabulated monthly, quarterly and yearly. (b) Downtime
will begin when Nuclear Medicine initiates a request for critical
or non-critical service, Nuclear Medicine will specify at the
time of the call whether it is critical or non-critical. Downtime
will end when the scanner is returned to full and unusual operation
and accepted as such by Nuclear Medicine. Should downtime extend
beyond usual computer hours (8:00am to 4:30pm), the "after-hours"
time will not be charged to the Contractor as downtime. If
downtime exceeds 8 consecutive hours or greater than 16 hours
in one week, the Contracting Officer may exercise the option
to enlist an alternative contractor to resolve the problem.
The decision will reside exclusively with the Contracting Officer.
Disputes arising between said contractors regarding parts,
service, downtime, problem-saving techniques, etc., will be
adjudicated by the Contracting Officer and final decisions
in these matters will lie with the Contracting Officer. c.
During a non-critical service call, downtime will be counted
as 50% of the time computer is in that state, until the service
representative arrives on site to Nuclear Medicine. From the
time the service representative starts work on the equipment
until it is returned to full operating condition, will be counted
as 100% downtime. (d) All fees generated by the alternate contractor(s)
will be handled in accordance with the default clause. The
fees charged may not exceed usual and customary prices for
parts and/or labor. If the alternate contractor has not resolved
the problem after twelve (12) hours, the original contractor
may have the opportunity to resume work on the scanner at the
discretion of Nuclear Medicine Service. Penalties: A 1% downtime
penalty will be assessed for each ten minute delay in phone
response and each twenty minute delay in on-site physical response.
An hour or greater phone response may initiate default action.
Monies will be subtracted (withheld) from the contractor if
the contractor fails to meet the uptime requirements using
the following formula: Uptime 90% or Less, Monies paid -0%;
uptime above 90%, Monies paid-100%. An uptime of 90% during
any month also initiate default action. A second month at 90%
or less uptime the Contractor may default and charge the difference
in cost from the alternate contractor brought in to complete
the job (see default clause). Test and Evaluation: The Nuclear
Medicine is currently and will continue to be involved in testing
and evaluation of new products, services and techniques. These
tests are under the sole preview of Nuclear Medicine and all
information/data associated with them is the sole property
of the Chief, Nuclear Medicine and may be disseminated only
through that office. The Contractor may not disseminate this
data nor impede the progress of these or any future tests.
Failure to comply may constitute grounds for default action.
If the projected test is considered by the Contractor to be
deleterious to the function of the computer, this must be conveyed
in writing to the Contracting Officer through the Chief, Nuclear
Medicine. This concern must be supported by fact, not supposition.
Should the Contractor not agree to the experimental test being
conducted the Contractor will have the right to terminate service
after a 30-day interval upon written notice to the Contracting
Officer, through Chief, Nuclear Medicine. Equipment covered
under this contract must meet the set of standardized procedures
provided by the National Manufacturers Association (NEMA).
Equipment not meeting NEMA standards shall be made to function
according to NEMA specs even if said equipment requires factory
realignment. All cost incurred shall constitute a part of this
service agreement. Whenever a piece of equipment requires factory
realignment, downtime will accrue as 100% of normal duty hours
only for the time the equipment is non-useable. The following
provisions apply to this solicitation; 52.212-1, Instructions
to Offerors ; 52.212-3, Offeror Representations and Certifications
(Must be returned with offer). The following clauses apply
to this acquisition: 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.222-48, Exemption from Application of
Service Contract Act Provisions of Contracts for Maintenance,
Calibration, and/or repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Equipment
- Contractor Certification (must be returned with offer); 52-216-18
Ordering; 52.216-21 Requirements; 52.217-8 Option to Extend
Services; and 52.217-9, Option to Extend the Term of the Contract
are added as addendum to 52.212-4; 52.222-3, Convict Labor;
52.233-3, Protest After Award; 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; 852.219-70 Veteran-Owned Small Business; 852.270-1
Representatives of Contracting Officers; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders. Quotes are due by 2:00pm., September 5, 1997. Fax to
Cynthia Andersen at 804- 675-5497. Questions may be directed
to 804- 675-5555.
CITE: (W-233 SN113253)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--MAINTENANCE SERVICE SUPPORT OF F15 OPERATIONAL FACILITY
EQUIPMENT
SOL F08651-98-Q0051
DUE 090597
POC Contact Julie Shaddock, Contract Specilist, (904)882-4967,
ext 5228, Shawn Roberts, Contracting Officer
DESC: 17. The Air Force Development Test Center (AFDTC), Eglin
AFB, FL, intends to award a contract for maintenance service
support of F15 Operational Facility (F15 OPFAC) equipment
to Concurrent Computer Corp., Ft Lauderdale, FL: The contractor
shall provide all labor, equipment tools, materials, supervision
and other items and services necessary to perform this maintenance
service including any special handling equipment required
to keep this equipment operational. The contractor shall
provide 12 months of maintenance service support for the OPFAC
system. All maintenance service shall be performed by professionally
formally trained, technically qualified and certified servicemen
and shall be responsible for recording all work actions in
customer's maintenance log. Such records shall be in accordance
with current applicable regulations and industry standard
practice. This is a joint maintenance support agreement between
the Air Force, 46th Test Squadron/OGEC and the contractor.
This proposed contract is based on a first call which means
if the Air Force, 46th Test Squadron/OGEC cannot repair the
OPFAC and related equipment, then the contractor will do so.
Interested parties may respond in writing to Julie Shaddock,
AFDTC/PKOV, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862.
Facsimile request will be accepted at 904-882-4916, Attn:
Julie Shaddock, AFDTC/PKOV. See Numbered Note 22, this is
a sole source.
CITE: (W-233 SN113274)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--BATTERY AND CAPACITOR REPLACEMENT
SOL DCA100-97-Q-0195
DUE 091197
POC Point of Contact Mr. Andrias G. Woody, Contract Specialist,
(703) 607-4607, Facsimile (703) 607-4611 or Mr. George D. Robertson,
Contracting Officer
DESC: The Defense Information Systems Agency has a requirement
for capacitor replacement and battery replacement for a 150KVA
Dynasty Model Uninterruptible Power Supply (UPS) 12-270. The
battery replacement effort will include removal and disposal
by the contractor of 80 jars of Sealed Lead Acid Valve Regulated
Batteries (SLAVR) in a manner conforming with the laws and
regulations required by the United States Government, and any
laws and regulations required by the offeror's state and/or
locality. The Manufacturer of the 150 KVA UPS battery is Exide,
Serial Number SNDU1185781, the batteries must be DM80, no serial
numbers or manfacturer is available. Installation and replacement
will be in accordance with IEEE Standard 484. Eighty (80) each
new batteries will be required. The manufacturer of the 100
KVA UPS capacitor is Emerson, Model Number AP500 Series. The
AC Capacitors are as follows: (a) 46 uf/EIC P/N:12-749317-10,
3 each; (b) 92 uf/EIC P/N: 12-749301-10, 6 each; and (c ) 30
uf/EIC P/N: 12-749323-10, 9 each. Requests for the solicitation,
which includes a separate statement of work for the battery
replacement and capacitor replacement, must be received by
28 August 1997. The solicitation will be issued on/about 29
August 1997. Proposals will be due on 11 September 1997 not
later than 2 p.m. Eastern Standard Time. No RFP Amendments
will be issued; offerors must obtain their best understanding
of the requirement from the Statements of Work and submit a
proposal to include a firm-fixed price for the effort. Award
will be to the responsible offeror whose proposal conforms
to the terms of the solicitation and who has the lowest price.
The offeror's standard commercial packing/packaging will be
utilized to provide for damage-free shipment and receipt at
destination. The assigned rating under the Defense Priorities
and Allocation System (DPAS) is DO-A7. The Government intends
to award one (1) purchase order for the above requirement.

CITE: (W-233 SN113282)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--PARACHUTE CANOPY AND RELATED ITEMS REPAIR
SOL DAKF40-97-B-0021
DUE 090897
POC Contract Specialist JEANETTE DAVIS (910) 396-4362 X226 (Site
Code DAKF40)
DESC: The US Army, Fort Bragg, North Carolina has a requirement
for Parachute Canopy and Related Items Repair for Fort Bragg,
North Carolina. This is a combined synopsis/solicitation for
commercial items prepared IAW the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. All bids must refer to Invitation for Bids (IFB)
Number DAKF40-97-B-0021. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Number (FAC) 90-46. It is the Contractor's responsibility
to be familiar with all applicable clauses and provisions.
This requirement is being issued on a full and open competitive
basis. The Standard Industrial Classification (SIC) is 7699.
The Size Standard is $5.0 million dollars. BID SCHEDULE: CLIN
0001: T-10C Parachute Canopy, 1600 each; CLIN 0002: Personnel
Parachute Pack (NSN: 1670-01-272-1901), 5000 each; CLIN 0003:
Personnel Parachute Harness (NSN: 1670-00-086-7780), 4500 each;
and CLIN 0004: Deployment Bag (NSN: 1670-00-590-9909), 5600
each. PERIOD OF PERFORMANCE: All repaired items shall be delivered
to the 623rd Quartermaster Company Rigger Shed located on the
corner of Gruber Road and Knox Street, Fort Bragg and accepted
FOB Destination no later than six (6) months from date of contract
award. SCOPE OF WORK: The Contractor shall provide all labor,
equipment, tools, materials, transportation, supervision, and
any other items and services necessary to perform parachute
canopy and related items repair. PERSONNEL: For Canopy Repair
Only, the supervisor must hold a valid and current Master Parachute
Rigger certificate issued by the Federal Aviation Administration
(FAA), and must have been trained and graduated as a parachute
rigger by the U.S. Army Parachute Rigger School at Ft. Lee,
Virginia. Personnel doing the repair work must hold a valid
and current Senior Parachute Rigger certificate issued by the
FAA and must have been trained and graduated as a parachute
rigger by the U.S. Army Parachute Rigger School at Ft. Lee,
Virginia. For repair of Non-Canopy Items, the supervisor must
be trained by Army Riggers. Training will be limited to a refresher
of military sewing and repair techniques, free of charge, approximately
4 hours in duration, and will take place on Fort Bragg within
1 (one) week after the Post Award Conference. Training will
be coordinated with the COR. A copy of required FAA certifications
shall be submitted to the Contracting Office after determination
of the low responsive, responsible bidder. Failure to submit
required certifications shall be reason for rejection of bid.
The Contractor shall not employ any person who is an employee
of the United States Government if the employment of that person
would create a conflict of interest nor shall the contractor
employ any person who is an employee of the Department of the
Army, either military or civilian, unless such person seeks
and receives approval in accordance with DOD 5500.7-R, Joint
Ethics Regulation (JER). In addition, the Contractor shall
not employ any person who is an employee of the Department
of the Army if such employment would be contrary to the policies
contained in DOD 5500.7-R, Joint Ethics Regulation (JER). The
contractor is cautioned that off duty active military personnel
hired under this contract may be subject to permanent change
of station (PCS), change in duty hours or deployment. Their
absence shall not constitute an excuse for nonperformance under
this contract. SPECIFIC TASKS: Contractor shall pick up all
items to be repaired at the 623rd Quartermaster Company Rigger
Shed located on the corner of Gruber Road and Knox Street on
Ft. Bragg. Pick up and delivery shall be coordinated in advance
with the COR. T-10C Personnel Parachute: All canopies will
be available for pickup within one (1) week after date of contract
award. Contractor shall repair canopies, sewing all rips, tears
and cuts; re-attaching all suspension lines; and any other
applicable work, bringing to within serviceable standards IAW
TM 10-1670-292-23&P. Personnel Parachute Harnesses, Packs,
and Deployment Bags: Contractor shall pick up all equipment
within one (1) week after date of contract award. All equipment
shall be sewn and repaired IAW TMs 10-1670-292-23&P and 10-1670-293-23&P.
All equipment repairs shall be made with materials meeting
the specifications in the applicable TMs. GOVERNMENT FURNISHED
PROPERTY AND SERVICES: The Government shall provide all training
materials relative to the training being provided by Army Riggers.
The Government shall also provide the Contractor with Fort
Bragg (FB) Form 2314 entitled, "Personnel Parachute Inspection
and Repair Worksheet." CONTRACTOR FURNISHED ITEMS AND SERVICES:
Except for those items or services specifically stated to be
Government furnished, the Contractor shall furnish everything
required to perform the contract requirements. RECORDS/REPORTS:
A complete record of all repairs shall be maintained on FB
Form 2314 and made available to the Government upon delivery
of repaired equipment. APPLICABLE DOCUMENTS AND REGULATIONS:
AR 750-32, Airdrop, Parachute Recovery, and Aircraft Personnel
Escape Systems, dated 26 May 1989; TM 10-1670-292-23&P, Unit
and Direct Support (DS) Maintenance of the Parachute, Personnel
Type: 35-Foot Diameter, T-10C Troop Back Parachute, dated 19
June 1991; and TM 10-1670-293-23&P, Unit and Direct Support
(DS) Maintenance of the Parachute, Personnel Type: 35-Foot
Diameter, MC-1C Troop Back Parachute, dated 2 March 1992. Technical
Manuals can be obtained from the point of contacts at the Directorate
of Contracting. INVOICES AND PAYMENTS: Invoices shall reference
the contract number and be submitted in original and three
copies to Finance and Accounting, ATTN: Accounts Payable, Bldg.
1-1120, Fort Bragg, NC 28307-5000. POST AWARD CONFERENCE: The
Contractor shall attend the Post Award Conference to be held
within one week after date of contract award. PROVISIONS AND
CLAUSES INCORPORATED BY REFERENCE: The following FAR Provisions
are applicable to this acquisition: 52.212-1, Instructions
to Offerors-Commercial with Paragraph c. changed to 60 calendar
days and paragraph h. deleted; 52.212-2, Evaluation-Commercial
items, with the following evaluation factor inserted in paragraph
a. of the provision: Bids will be evaluated as to price. Award
will be made to the lowest responsive bid from a responsible
bidder on the total dollar amount of CLINs 0001 thru 0004 in
keeping with the evaluation factors cited herein. Technical
and Past Performance when combined are not applicable; and
52.212-3, Offeror Representations and Certifications-Commercial
Items and Defense Federal Acquisition Regulation Supplement
(DFARS) 252.212-7000, Offeror Representations and Certifications-Commercial
Items are applicable to this requirement and offerors shall
include a completed copy of the Representations and Certifications
with their bid. The following FAR Clauses are applicable to
this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items (Inspection by the Government will be accomplished within
30 days of return of repaired items.); 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items with the following clauses cited in
subparagraph (b) of this clause being applicable to this acquisition:
52.203-6 Alt I, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-19, 52.222-41, 52.222-42 with
labor category Fabric Worker - WG-7, Step 2, $11.22 an hour
and Wage Determination Number 94-2393, Revision 8, dated 01
July 1997 being applicable. Copy of Wage Determination is available
at the Directorate of Contracting.; 52.222-44, and 52.222-47.
Additionally, DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items, with the clauses 252.205-7000, 252.225-7001.
252.233-7000, and 252.247-7024 being applicable; 252.201-7000,
Contracting Officer's Representative; and 52.232-18, Availability
of Funds. SITE VISIT: A Site Visit will be held on 27 August
1997, at 09:30 a.m. Eastern Time at the Directorate of Contracting,
Bldg. 1-1333, Room 210, Corner of Macomb & Armistead Sts.,
Fort Bragg, North Carolina. Contractors will be able to view
a sample of required repairs. If you plan to attend this site
visit, please contact Jeanette Davis at 910-396-4362, extension
226 not later than 25 August 1997. BIDS ARE DUE: No Later Than
8 September 1997 at 1:00 P.M. Eastern Daylight Time, and may
be mailed to Directorate of Contracting, ATTN: Jeanette Davis,
Drawer 70120, Fort Bragg, NC 28307-0120. Bidders are required
to submit bids that include (1) original letter signed by an
individual authorized to bind the organization, with a schedule
of offered services with unit and total prices for each CLIN,
and a grand total for all CLINS, (2) published price list if
available, (3) completed representations and certifications,
and (4) acknowledgment of any amendments that may be issued.
QUESTIONS WILL BE CONSIDERED AND ANSWERED ONLY IF RECEIVED
BY CLOSE OF BUSINESS ON 29 AUGUST 1997. Any amendments that
may be issued will be published in the CBD the same as this
combined synopsis/solicitation. Points of contact for this
requirement are Mrs. Jeanette Davis or Mrs. Catherine Wilt,
(910) 396-4362, extensions 226 and 236, respectively.
CITE: (I-233 SN113293)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE FOR GOVERNMENT OWNED 1100 TRANSMISSION
TEST STAND AND HSU TEST STAND MANUFACTURED BY ASEA BROWN BOVERI
SOL DAAC01-97-Q-0232
DUE 090997
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer JANICE NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Provide all necessary repair parts and labor to perform
unlimited emergency repairs and any other services to ensure
the equipment remains operational for Government owned HSU
Test Stand, Model HM504396, S/N NU232MC3 and X-1100 Transmission
Test Stand, Model HM2327381, type GNW400X34F, S/N 10229. This
equipment is manufactured by Asea Brown Boveri, Inc. and located
at Anniston Army Depot, Bynum, AL. Period of service is 01
Oct 97 thru 30 Sep 98. This will be sole source procurement,
Asea Brown Boveri, Inc., 612 32nd Street South, Birmingham,
AL 35201 in accordance with FAR 6.302-1. Asea Brown Boveri,
the original equipment manufacturer, is the only known source
who has the expertise and is capable of providing ser vices
for this specialized equipment. Firms that recognize and can
service the test stands are encouraged to identify themselves
within 15 days from the date of this publication, and provide
supporting evidence to the Con tracting Officer which would
permit their participation in future solicita tions. Evidence
must be in writing. Fax is acceptable, Fax number (205) 236-6353.
No telephonic request will be acknowledged.
CITE: (I-233 SN113295)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: J--AUTOMOTIVE REPAIR.
SOL ACL-7-Q-0076
DUE 090297
POC Contact Point, Linda Ellis, 714-360-3066, Contracting Officer,
H. John Wolfslau IV, 714-360-3180.
DESC: Rear Air Conditioning units for 143 1997 Ford Expeditions.
Supply and installation of the rear A/C units for the 1997
Ford Expeditions must meet or exceed the factory specifications
of the factory installed rear A/C units in the following areas
in terms of reliability, durability, efficiency and asthetics
of the vehicle. 1) The units must be able to cool the rear
passenger compartment to the same temperature or cooler as
factory installed units. 2) The fan and all duct work will
be manufactued as to conform to the appearance of a factory
installed unit. All A/C lines, electrical wiring and fan will
be hidden in the same manner as the Ford factory rear A/C units.
They should be manufactured in such a manner as to be inaccessable
to any passengers in the rear of the vehicle. 3) The flow rate
of the fan or fans must meet or exceed the flow rate of the
factory fan. 4) The controls for the rear A/C unit will be
within reach of the driver and the front passenger as in the
factory installed units. Contractor shall accomplish 8 vehicles
per day. Contractor shall pick up and deliver vehicles from
the Tucson Border Patrol. Contractor shall be an authorized
installer for Ford Motor Co. This solicitation document and
following incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 90-46: 52.233-1
Disputes; 52.202-1 Definitions; 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 Evaluation-Commercial Items 52.212-2 Evaluations-Commercial
Items, para (a) is filled in as follows: ACLCAP will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to solicitation will be most
advantageous to the Government, price and other factors considered.
52.212-3 Offeror Representations and Certifications-offerors
must include a completed copy with their offer; 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
Required to Implement Statutes or Executive Orders-Commercial
Items, para (b) the following clauses are applicable; 52.203-6
Restrictions on Subcontractor Sales to the Government with
Alternate 1; 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-9
Small, Small Disadvantaged, and Women-Owned Small Business
Subcontracting Plan; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans of the Vietnam
Era; 52.201-1 Officials Not to Benefit; 52.225-3 Buy American
Act Supplies; 52.232.33 Mandatory Information for Electronic
Funds Transfer Payment. This CBD notice/solicitation can be
viewed and downloaded via the Internet. The preferred method
of distribution is via the Internet or by E-mail request from
addwest@Pacbell.net. Receipt of this notice/solicitation package
through the Internet must be confirmed by faxed notification.
It is the responsiblity of the recipient of this document to
ensure that it has been received from the Internet in its entirety
and bears no responsibility for data errors resulting from
transmission or conversion processes. Questions should be directed
by way of fax transmittal to 714-360-3013. Prices Preferred
as FOB Destination: Tucson, AZ. Vendors quoting FOB Origin
must include Shipping/Handling. This solicitation is issued
as a request for quotation (RFQ) and is full and open competition.
The SIC Code is 7539. Quotation may be submitted by written
fax to 714-360-3013, NO LATER THAN 9/2/97, 5:00pm PST.
LINKURL: http://www.usdoj.gov.ins
LINKDESC:
EMAILADD: addwest@Pacbell.net
EMAILDESC:
CITE: (W-233 SN113328)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE/REPAIR FOR TRANE CENTRIFUGAL CHILLER
SOL F33601-97-R9018
DUE 092297
POC Darlene Patrick, (937) 257-6147 ext. 4221
DESC: To include the following: Four one year options may be
awarded.
EMAILADD: patricdd@pkwsmpt.wpafb.af.mil
EMAILDESC:
CITE: (W-233 SN113336)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--RAV OF ARDM-4 SHIPPINGPORT
POC Edward Kazan, contract Specialist, 860-433-4936
DESC: Solicitation for the RAV of the ARDM-4 SHIPPINGPORT will
not be issued
CITE: (W-233 SN113337)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--PREVENTIVE, MAINTENANCE, OVERHAUL AND REPAIR OF GOVERNMENT
OWNED VEHICLES AT FT. GORDON, GA.
SOL AT/TC 20259
POC Jasmine Glenn, Phone: (404) 331-6137 FAX: (404) 331-2073
DESC: FSC-0753 Period of Contract: 10/01/97 through 09/30/98
Four (4) Option Years Standard Industrial Classification
(SIC)Code: 7538 This action is 100% set-aside for small business.
The small business size standard is an average of $5 million
gross annual receipts for the preceding three (3) fiscal years.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit an offer.
See solicitation package for due date.
EMAILADD: JazmineGlenn@gsa.gov
EMAILDESC:
CITE: (W-233 SN113351)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF LANTIRN USAF/FMS ASSETS
SOL F09603-96-R-83817 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: The purpose of this amended synopsis is to revise the solicitation
number to F09603-97-R-81767 and to include USAF as well as
FMS coverage. See Note (s) 22, 26.
CITE: (I-233 SN113371)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ENGINEERING SERVICES FOR CP-2108/A
SOL F09603-97-Q-62672
DUE 092997
POC For copy, Michael Hess/Luka/[912]926-2409, For additional
information contact Michael Hess/Luka/[912]926-2409
DESC: This acquisition is for the continuation of Engineering
Services for contractor support for AC-130H SOFI Gunship CP-2108/A
Mission Compurter Operatonal Flight Program (OFP), which is
currently being provided under contract F09603-95-G-0023-0001.
This extension of services will be 30 Months. Telefax Nr. (912)
926-3360. The approximate issue/response date will be 28 Aug
97. To: Ball Aerospace Systems, Boulder Co 80306-1062. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
See Note (s) 22.
CITE: (I-233 SN113372)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--PREVENTIVE, MAINTENANCE, OVERHAUL AND REPAIR OF GOVERNMENT
OWNED VEHICLES AT FT. RUCKER, AL.
SOL AT/TC 20260
POC Caroline F. Flowers Phone: (404) 331-6136 FAX: (404) 331-2073
DESC: FSC-0753; Period of Contract: 10/01/97 through 09/30 98.
This solicitation contains Four (4) Option Years. The Standard
Industrial Classification (SIC) Code is 7538. This action is
100% set-aside for small business. The small business size
standard is an average of $5 million gross annual receipts
for the preceding three (3) fiscal years. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit an offer. See solicitation
package for due date.
EMAILADD: CarolineFlowers@gsa.gov
EMAILDESC:
CITE: (W-233 SN113379)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE FOR MIDAS MONITORING SYSTEM
SOL 69D-070-98
DUE 091997
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Health Care Acquisition Center intends
to negotiate with Marquette Medical Systems, Jupiter FL to
provide Maintenance on Two (2) Electronics for Medicine Midas
Physiological Monitoring System and sub- systems for the period
October 1, 1997 through September 30, 1998 plus two option
renewals. System is located at the VA Hospital in Hines IL.
Requests for solicitations must be submitted in writing. No
telephone requests will be accepted. Faxed requests are acceptable.
Fax No. (414) 902-5440.
CITE: (W-233 SN113392)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF CLINITRON BEDS
SOL 69D-054-98
DUE 091997
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Health Care System Acquisition Center intends
to negotiate with Hill Rom Co Inc., Batesville IN for the
maintenance and repair of the Hospital Owned Clinitron Beds
located at the VA Hospital, Hines IL for the period of October
1, 1997 through September 30, 1998 plus one option renewal.
Requests for solicitation must be submitted in writing. NO
telephone requests will be accepted. Faxed requests are acceptable.
Fax No. (414) 902-5440.
CITE: (W-233 SN113398)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--REPAIR OF FBM FIRE CONTROL SPARE PARTS
SOL N00030-96-g-0058 NJ54
POC Linda Haggerty, ACO, 413 494-6021
DESC: Repair thirteen line items of spare parts for the FBM Fire
Control program. The items are modules, assemblies, and other
miscellaneous spares. Note 22. Award to be made via a job order
to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-233 SN113116)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: K--UPGRADE OF EQUIPMENT
SOL DCA100-97-Q-0198
DUE 090997
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to negotiate
a contract sole source to Lucent Technologies, DCSS Guilford
Center, P.O. Box 26124, Greensboro, NC. THE END ITEMS DESCRIBED
HEREIN ARE PROPRIETARY TO LUCENT TECHNOLOGIES AND THE GOVERNMENT
HAS NO OTHER TECHNICAL DATA TO DESCRIBE THE FUNCTIONALITY OF
THE ITEMS CITED IN THIS NOTICE OTHER THAN AS PROVIDED BELOW.
This is Request for Quotation number DCA100-97-Q-0198. The
specific items required are 2 each Conference Controller Server
Comcode 601796535, 1 each Conference Controller Backup Comcode
601796543, 2 each Conference Controller Client Comcode 601796550,
2 ea 4 Port I/O Boards, 2 ea ADUs, 5 ea SCO UnixWare V2.1 Personal
Edition, 5 ea SCO UnixWare V2.1 Tape Media Kit, 5 ea DCSS base
& load Software, plus time and labor for engineering support
and installation at the Washington, DC site. Also required
is 1 each Conference Controller (TS) (Comcode not provided)
which includes SCO Unixware Personel Edit 2.1, Western Digital
1083 MB Hard Drive IDE, Prep Labor and DCSS Operating Software;
as well as 1 each Touch Screen Drive, 1 each 4 Port I/O Board,
and time and labor for Engineering Support and Installation
at the Western Maryland site. Offer to include price of shipping
equipment to destination. The offeror may propose a more recent
version if the item cited has become obsolete. The places of
delivery will be in Washington D.C. 20734 and Western Maryland;
exact addresses will be provided at contract award. Delivery
will be 30 days after award or sooner unless the offeror proposes
a different time in accordance with standard commercial terms
and conditions. All requests for this quotation must be in
writing and faxed to DISA not later than 27 August 1997, Attn:
Cynthia Murphy at (703) 607-4611 with the solicitation number
and a description of this requirement. See Note 22.
CITE: (W-233 SN113267)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: K--OIL COOLING PUMP MODIFICATION TO ELECTRIC POWER EQUIPMENT
COMPANY TEST STAND (MODEL NO. 93-1064/NSN 4910-01-383-1130)
SOL N/A
POC Contact Michael D. Blackstone, Contracting Officer, at 703-784-5822
(Ext. 253)
DESC: The Marine Corps Systems Command intends to award a contract
with Electric Power Equipment Company (EPEC), 5151 E. 56th
Avenue, Commerce City, CO 80002, to produce twenty-two (22)
oil cooling pump modification kits for the Marine Corps Alternator,
Generator, Regulator, Starter Test Stands (AGRS Model No. 93-1064,
NSN 4910-01-383-1130) originally designed/produced as a commercial
item by EPEC under Contract No. M67854-93-C-0102. The current
EPEC AGRS test stand delivers up to 5 GPM of oil flow to maintain
operating termperatures during the extended test period for
various M1A1 alternators. The Marine Corps has recently discovered
a need to test alternators for the M1A1 that require up to
8.5 GPM oil flow to maintain operating temperatures over an
extended test period. As such, EPEC will design/produce modification
kits that will provide an increased oil cooling capacity of
10 to 15 GPM, to include all associated hydraulic/electrical
circuitry and valving. EPEC will also provide technical training
to the Marine Corps to assist each of the using units in properly
retrofitting the oil pump modification kits into the twenty-two
(22) AGRS test stands resident in the Marine Corps. EPEC is
the original equipment manufacturer of the Marine Corps AGRS
test stands and, as such, is considered the only responsible
source to design/develop the needed modifications and to provide
the technical training that supports a successful and timely
retrofit. It is estimated that the EPEC will complete delivery
of all twenty-two (22) retrofit kits to the Marine Corps within
six months of contract award. Training to the using units will
be provided by EPEC on site within 30 days of final delivery
of the retrofit kits. Authority: 10 U.S.C. 2304(c)(1). Justification:
Supplies or Services required are available from only one or
a limited number of sources under the authority of FAR 6.302.
See Note 22.
CITE: (W-233 SN113138)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Region IV, Atlanta Federal Center, 61
Forsyth St., NW., Room 6/T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF EARLE C. CLEMENTS JOB CORPS CENTER
SOL RFP No. 97-RIV-JC-003
DUE 112897
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer, at (404) 562-2372.
DESC: Request for proposals (RFP) for the continued operation
of the Earle C. Clements Job Corps Center located in Morganfield,
Kentucky will be available approximately September 29, 1997,
for issue in response to written request. The Contractor will
be required to provide services to students for Academic and
Vocational Training and operate the following support services:
Health Services Processing of Student Records, Discipline System,
Clothing Issue Mail Services and Legal Services. The Contractor
will also provide overall Center management and Administration
of Contract and Personnel Administration, Staff Training, Financial
Management, Procurement and Property Management, Facility Operations
and Maintenance, Security and Safety Services, Community Relations
and Public Information. It is anticipated that the resultant
contract will cover the period June 1, 1998 through May 31,
2000, plus 3 governmental unilateral renewal options of one
year. The approximate average capacity strength is 1830 students
(1380 residential males, 450 residential females). Contractor
will provide direct outreach/admission services for a total
of 350 students and placement services for 315 students. A
pre-Proposal Conference and Site-Visit for the Job Corps Center
is scheduled for October 7, 1997 to begin at 9:00 a.m. at the
Earle C. Clements Job Corps Center, 2302 U.S. Highway 60 E.,
Morganfield, Kentucky. Upon entering the facility, tour participants
must report to and register at the Administration Building.
The Standard Industrial Classification (SIC) code for this
acquisition is 8744. All interested firms should send requests
for this RFP to U.S. Department of Labor Employment and Training
Administration, Office of Job Corps, Atlanta Federal Center,
61 Forsyth Street NW., Room 6T95, Atlanta, GA 30303. All questions
prior to Pre-Proposal Conference should be submitted in writing.
Requests for this solicitation should include (2) self-addressed
mailing labels. Proposals in response to this RFP will be due
no later than 4:00 p.m., local time on November 28, 1997 at
the address listed above. Union County is not classified as
a labor surplus area by the U.S. Department of Labor. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (M-233 SN113109)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Region IV, Atlanta Federal Center, 61
Forsyth St., NW., Room 6/T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF MUHLENBERG JOB CORPS CENTER
SOL RFP No. 97-RIV-JC-004
DUE 112897
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer, at (404) 562-2372.
DESC: Request for proposals (RFP) for the continued operation
of the Muhlenberg Job Corps Center located along the Western
Kentucky Parkway approximately 10 miles from Greenville, Kentucky
will be available approximately September 29, 1997, for issue
in response to written request. The Contractor will be required
to provide services to students for Academic and Vocational
Training and operate the following support services: Health
Services Processing of Student Records, Discipline System,
Clothing Issue Mail Services and Legal Services. The Contractor
will also provide overall Center management and Administration
of Contract and Personnel Administration, Staff Training, Financial
Management, Procurement and Property Management, Facility Operations
and Maintenance, Security and Safety Services, Community Relations
and Public Information. It is anticipated that the resultant
contract will cover the period June 1, 1998 through May 31,
2000, plus 2 governmental unilateral renewal options of one
year. The approximate average capacity strength is 404 students
(304 residential males, 100 residential females). A pre-Proposal
Conference and Site-Visit for the Job Corps Center is scheduled
for October 8, 1997 to begin at 9:00 a.m. at the Muhlenberg
Job Corps Center, along the Western Kentucky Parkway, ten miles
east of Greenville, Kentucky. Upon entering the facility, tour
participants must report to and register at the Administration
Building. The Standard Industrial Classification (SIC) code
for this acquisition is 8744. All interested firms should send
requests for this RFP to U.S. Department of Labor Employment
and Training Administration, Office of Job Corps, Atlanta Federal
Center, 61 Forsyth Street NW., Room 6T95, Atlanta, GA 30303.
All questions prior to Pre-Proposal Conference should be submitted
in writing. Requests for this solicitation should include (2)
self-addressed mailing labels. Proposals in response to this
RFP will be due no later than 4:00 p.m., local time on November
28, 1997 at the address listed above. Muhlenberg County is
classified as a labor surplus area by the U.S. Department of
Labor. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (M-233 SN113110)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--EXTENSION OF CONTRACT NO. DE-AC05-96OR22464 WITH
LOCKHEED MARTIN ENERGY RESEARCH CORP.
SOL N/A
POC Contact Susan Hiser, 423-576-6367/Contracting Officer
DESC: The U.S. Department of Energy plans to extend Contract
No. DE-AC05-96OR22464 with Lockheed Martin Energy Research
Corporation (LMERC) until March 31, 2000. The contract currently
expires on March 31, 1998. LMERC manages the missions of the
Oak Ridge National Laboratory (ORNL) which is a Federally Funded
Research and Development Center (FFRDC). ORNL is a multi program
DOE national laboratory which supports DOE missions for enhancing
energy security and advancing the frontiers of science and
technology and other research and development missions. ORNL
has been operated by Lockheed Martin from April 1, 1984, until
present. The authority to noncompetitively extend the contract
is based on 41 U.S.C. 253(c)(1) and Federal Acquisition Regulation
6.302-1, which authorizes other than full and open competition
when there is only one source and no other services will satisfy
agency requirements. LMERC is the incumbent contractor and
is the only source qualified to perform the required services
and continue to meet established program milestone dates during
the extension period before award of a competitive follow-on
contract. The availability of the solicitation for the follow-on
contract will be published in the Commerce Business Daily.
LINKURL: http://www.doe/procurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: hisersg@oro.doe.gov
EMAILDESC:
Procurement and Contracts Division
CITE: (W-233 SN113277)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--EXTENSION OF CONTRACT NO. DE-AC05-84OR21400 WITH
LOCKHEED MARTIN ENERGY SYSTEMS, INC.
SOL N/A
POC Contact Bill Wistrom, 423-576-0760/Contracting Officer
DESC: The U.S. Department of Energy plans to extend Contract
No. DE-AC05-84OR21400 with Lockheed Martin Energy Systems,
Inc. (LMES) until March 31, 2000. The contract currently expires
on March 31, 1998. This extension is for the management of
the Y-12 Plant. The mission of the plant is to support national
security programs through stockpile evaluation and maintenance;
stockpile surveillance; dismantlement; core competency; and
nuclear materials management, storage, and disposition. The
Y-12 Plant has been operated by LMES, formerly Martin Marietta
Energy Systems, Inc., from April 1, 1984, until present. The
authority to noncompetitively extend the contract is based
on 41 U.S.C. 253(c)(1) and Federal Acquisition Regulation 6.302-1,
which authorizes other than full and open competition when
there is only one source and no other services will satisfy
agency requirements. LMES is the incumbent contractor and is
the only source qualified to perform the required services
and continue to meet established program milestone dates during
the extension period before award of a competitive follow-on
contract. The availability of the solicitation for the follow-on
contract will be published in the Commerce Business Daily.
LINKURL: http://www.doe/procurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: wistromww@oro.doe.gov
EMAILDESC:
Procurement and Contracts Division
CITE: (W-233 SN113309)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST-COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT GENERAL MITCHELL IAP-ARS,
WI
SOL F09634-97-R-0004
DUE 111097
POC POC June R. Nelson, 912/327-0591, Contracting Officer or
Ronald M. Dean, 912/327-1614
DESC: OMB Circular A-76 Cost-Comparison study to manage and operate
multiple functions at General Mitchell IAP-ARS, WI. The functions
include: Base Supply, Motor Vehicle Maintenance and Management,
Traffic Management, Communications and Information Management,
Real Property Maintenance, and Airfield Management. This contract
will be subject to the Service Contract Act and the Davis-Bacon
Act and the place of performance is General Mitchell IAP-ARS,
WI. Solicitation will be issued on an ALL OR NONE BASIS utilizing
Lowest Cost (Price)-Technically Acceptable technique. Projected
date for issuance of the solicitation is 9 Sep 97. Contracts
will consist of an orientation period of an estimated 60 days,
a basic contract period of 12 months with four priced annual
options and a 1-6 month short option. Award is anticipated
in FY98. The government intends to issue the solicitation utilizing
full and open competition procedures. The Standard Industrial
Classification Code is 8744. The size standard is $20 Million.
Proposal evaluation will be in accordance with procedures set
forth in OMB Circular A-76 and Section M of the RFP. Solicitation
will require submission of 4 volumes: Volume 1, Experience/Performance;
Volume 2, Financial; Volume 3, Technical; and Volume 4, Cost/Price.
Interested offerors should submit their written request and
payment to HQ AFRC/LGCP, Attn: June R. Nelson, 155 Second Street,
Robins AFB GA 31098-1635. There will be a charge of $26.00
for a combination electronic and paper copy or $50.00 for a
paper copy. Payment shall be made to U.S. Treasury. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency.
CITE: (W-233 SN113319)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES AT NRTF CLAM LAKE,
WI AND NRTF REPUBLIC, MI.
SOL N00600-97-R-3129
POC Rodney Gartrell (202) 433-5282
DESC: This synopsis which appeared in the Commerce Business Daily
on 10 July 1997 is hereby modified to include a 30 day phase-in
period and a 6 month option extension upon expiration of the
last contract option.
CITE: (W-233 SN113396)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: N--FURNISH/INSTALL PNEUMATIC TUBING SYSTEM
SOL RFP 526-2-98
DUE 092497
POC Mary Ann Donohue, (718)-584-9000 ext. 6432 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: The Bronx, VA Medical Center intends to negotiate a sole
source procurement with T.H. Hammerl for the purchase & installation
of (1) one Pneumatic tubing system between the Emergency Room
on the lst floor and Laboratory Service on the 2nd floor. Procurement
is subject to the availability of funds. SIC Code is 3535.
Bid documents will be available on or about 8/28/97. All interested
parties are to submit their request in writing. Fax number
is 718-579-1638.
CITE: (I-233 SN113161)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: P--SCRAP SALE
SOL RFP 526-3-98
DUE 082897
POC Mary Ann Donohue, (718)-584-9000 ext. 6432 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: The Dept of VA,Bronx NY is requesting interested parties
to bid on various medical and office equipment, furniture,
refrigerators, etc. All requests for bid pkg must be in writing
or faxed. Fax number is 718-579-1638. BID: 8/28/98. BOD: 9/26/97
@2:00 PM.
CITE: (I-233 SN113365)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ 224-0008
DUE 091597
POC Patricia Jones
DESC: The previously published CBD Notice is hereby revised to
include that this procurement is 100% small business set aside.

CITE: (W-232 SN112877)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHLEBOTOMY SERVICES
SOL RFQ 224-0007
DUE 091597
POC Patricia Jones
DESC: The previously published CBD Notice is hereby revised to
include that this procurement is 100% small business set aside.

CITE: (W-232 SN112884)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Technical Support Center,
P.O. Box 429, Cherokee, NC 28719
SUBJECT: Q--ONSITE DIABETIC RETINOPATHY CLINICS
SOL N/A
POC Martha Oocumma, Contract Specialist, 704/497-5030; Edwin
McLemore, Contracting Officer, 615/736-2410
DESC: Nashville Area Office intends to extend Contact 285-97-0001
with Western Carolina Retinal Associates, 276 E. Chestnut
Street, Asheville, North Carolina 28801 for Onsite Diabetic
Retinpathy Clinics at the Cherokee Indian Hospital, Cherokee,
North Carolina, for the period of 1 OCT 97 thru 30 SEP 98 under
the Option To Extend The Term Of The Contract clause of the
contract. This acquisition is subject to the availability
of FY98 funds*****
LINKURL: http://Nashville.ihs.gov
LINKDESC:
EMAILADD: MARTHA OOCUMMA@ADMIN.1NASTSC@IHS
EMAILDESC:
CITE: (W-233 SN113092)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North,
Third Floor, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Q--PROVIDE HOME OXYGEN CARE SERVICES FOR ELIGIBLE NATIVE
AMERICAN PATIENTS ON THE BLACKFEET INDIAN RESERVATION, MONTANA
SOL RFP 97-0017
DUE 101097
POC Robert Wallette, Contract Specialist, or Jerry L. Black,
Contracting Officer, at (406) 247-7067.
DESC: Provide residential oxygen services for referral patients
from the Blackfeet Community Hospital, Browning Montana. The
Billings Area Indian Health Service proposes to negotiate and
award multiple contracts to various contractors. The awarded
contracts will then utilize the Contract Health Services system
for the issuance of delivery orders against these contracts.
The IHS intends to award multiple fixed-price requirement type
contract for a base year and an option to extend for an additional
four one year periods.
CITE: (M-233 SN113111)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Q--HEALTH/FITNESS INSTRUCTOR
SOL F26600-97-QV129
DUE 091097
POC Marcelle D. Glover, Contract Specialist, (702) 652-5355;
Mr. Willie J. Randolph, Contracting Officer, (702) 652-4379
DESC: Normal Work Hours would be: Monday - Friday from 9:00
AM until 6:00 PM Excluding all Federal Holidays and designated
Goal Days
CITE: (W-233 SN113176)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--DENTAL HYGIENIST SERVICES PORT ANGGELES, WA
SOL SN086879-0053
DUE 091297
POC Michael Russo, (510) 437-3691
DESC: Commander (fcp-3), USCG Maintenance & Logistics Command
Pacific, Finance Division, Coast Guard Island, Alameda, CA
94501-5100. DENTAL HYGIENIST SERVICE SOLICITATION DTCG89-98-Q-6KB109
REVISED CLOSING DATE 12 September 1997 POC ENS MICHAEL RUSSO,
CONTRACT SPECIALIST, (510) 437-3691. This offer is extended
for Non-personal Dental Hygienist services at U.S. Coast Guard
Clinic located at Port Angeles WA. Part time 16 hours/week
01 October 1997 or date of award through 30 September 1998
and two one year option periods. Request bid packages by mail
or fax to (510) 437-3014. Please use letter head if staffing
agency; individuals fax or write: Commander (fcp-3); Maintenance
& Logistics Command Pacific; Coast Guard Island, Bldg. 54-A;
Alameda, CA 94501-5100. This is set aside small businesses
and is subject to the Small Business Competitiveness Demonstration
Program. The size standard is no more than 5 million dollars.
For information concerning the acquisition, contact the contracting
official listed above. (See Note 1)
EMAILADD: mrusso@d11.uscg.mil
EMAILDESC:
CITE: (W-233 SN113255)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--DENTAL ASSISTANT, FEDERAL CORRECTIONAL INSTITUTION,
FLORENCE, COLORADO
SOL RFQ275-0064
DUE 090297
POC Mary Upchurch, Regional Contract Specialist, 913-682-7500,
ext. 611
DESC: The Federal Correctional Institution, Florence, Colorado,
is seeking to award a contract for one Dental Assistant to
service inmates at the FCI and Federal Prison Camp as requested
by the institution clinical staff. Services to be provided
in 6 (six) hour sessions, 5 (five) sessions per week. The awarded
contract will consist of one base year and four option years.
The base year will be from date of award to 9/30/98; option
year 1 - 10/1/98 to 9/30/99; option year 2 - 10/1/99 to 9/30/2000;
option year 3 - 10/1/2000 to 9/30/2001; option year 4 - 10/1/2001
to 9/30/2002. Submit requests in writing to: United States
Penitentiary, Regional Contracting Officer, Attn: Mary Upchurch,
1300 Metropolitan, Leavenworth, KS 66048. FAX No. (913)682-2102.

EMAILADD: mupchurch@bop.gov
EMAILDESC:
e-mail.
CITE: (W-233 SN113281)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--DENTAL ASSISTANT, FCI, FLORENCE, CO
SOL RFQ275-0064
DUE 091697
POC M. Upchurch, Regional Contract Specialist, 913-682-8700,
ext. 611
DESC: This is to change the resopnse date on original notice
to 9/16/97.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
e-mail
CITE: (W-233 SN113287)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Q--ORTHOPEDIC SURGEON SERVICES
SOL DABT23-97-B-0103
DUE 101597
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-7165 (Site Code DABT23)
DESC: Contractor shall provide orthopedic surgeon services at
Ireland Army Community Hospital, Fort Knox, Kentucky during
the base period of 1 December 1997 through 30 September 1998
and four one-year option periods through 30 September 2002.
Contractor shall perform medical examinations and treatment
in the surgical specialty of orthopedics for an estimated 2,000
hours of scheduled services and 250 hours of on-call unscheduled
services annually. Patients will range from pediatric to geriatric
with a full range of orthopedic maladies. Orthopedic surgeon
qualification requirements are specified in the solicitation.
All responsible bidders may bid. No telephone requests for
the solicitation will be accepted. You may fax your request
to (502) 624-7165.
CITE: (I-233 SN113304)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 5901 E.
Seventh St., Long Beach, CA 90822
SUBJECT: Q--ON-SITE SERVICES OF VETERINARIAN APPROX. 12 HRS.
WEEKLY. CERTIFIED BY THE AMERICAN COLLEGE OF LABORATORY ANIMAL
MEDICINE (ACLAM).
SOL RFQ 600-004-98W
DUE 101097
POC Ella Rea Watters
DESC: Correction: This action originally publicized in the CBD
dated 8/18/97 is modified from J to Q approx. 14 hrs/Monthly.
All other information publicized in the original Synopsis is
correct.
CITE: (I-233 SN113361)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF TECHNOLOGY
ANALYSIS, RELATED TO THE DEVELOPMENT AND REVISION OF FOSSIL2
AND OTHER COMPUTER MDLS, THE PURPOSE OF ANALYZING NATIONAL
ENERGY, PO-61.
SOL 01-97CE60012.000
DUE 091797
POC Linda S. Sapp, Contract Specialist, 202-426-0069; Berta Schreiber,
Contracting Officer, 202-426-0070
DESC: The Office of Policy and International Affairs, Office
of Economics, Electricity and Natural Gas Analysis, of the
U.S. Department of Energy, PO-61, intends to issue a sole source
bridge contract to the AES Corporation. This bridge contract
will continue the technical support services related to the
development and revision of Fossil2 and other computer models
pending the competition of a follow-on contract to DE-AC01-92PE79101.
A cost plus fixed fee, direct productive labor hour (dplh),
task assignment contract with a 9 month base period and 10,000
dplh and one three month option period with 3,300 dplh will
be awarded. This continuing action is essential to the technical
support services of the Office of Policy and International
Affairs mission. A formal Request for Proposal will not be
issued for this action. See Numbered Note 22.
CITE: (I-232 SN112881)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, VA 22204
SUBJECT: R--SOURCES SOUGHT
SOL S-FSIAQ-97-Q-0297
DUE 090597
POC Point of Contact - P. Patten, 703-302-6770, Contracting Officer
DESC: POC: P. Patten, Phone 703-302-6770, Fax 703-302-7227. The
U.S. Department of State, Foreign Service Institute (FSI) intends
to negotiate and award a sole source simplified acquisition
to Technology Management Associates, Reston, Virginia, to deliver
project management training classes for Managing Agency Projects
(MAP) and Executive Overview to MAP. Technology Management
Associates has developed all the courseware including the instructor
guide, the student manual, the exercises and the exercise manual,
the terminology manual and the software that complements the
program. Courses and Lesson Objectives: A. The course objectives
for the five-day MAP course are (1) explain how inter and intra-office
organization teamwork would lead to better solutions than those
developed by a single organization working alone; (2) given
a complete description of Project Cycle, including the Control
Gates to be accomplished, activities to be performed, and products
(documentation) to be developed, students should be able to
identify, describe and relate the activities performed within
each phase of the project; differentiate between different
project types considering technical complexity and duration;
explain the terminology used in the Project Cycle; Tailor the
Project Cycle for different project types and work environments;
(3) given descriptions of the ten elements of project management
and their application during all phases of a project cycle,
students should be able to: Describe the roles and responsibilities
of the Government Project Manager, Project Team and User in
meeting project objectives (technical, schedule and cost);
explain the differences among visibility, status and control);
develop a project organization and control structure for use
during planning and implementation of a specific project; (4)
given the techniques employed in requirements definition and
project planning, students should be able to: identify, define,
categorize, prioritize and finalize projects requirements;
develop a Project Plan that defines the tasks to be performed,
assigns organization responsibilities, established a schedule
and quantifies the resources for meeting project requirements;
analyze the Project Plan and requirements to identify risks
and develop alternatives for mitigating risk; identify items
(requirements, design, components) to be controlled and describe
control mechanisms to implement configuration management: B.
The course objectives for the two-day Executive Overview to
MAP course are: (1) describe the Department s project management
process; (2) demonstrate how using the project management methodology
can improve business effectiveness; (3) describe and discuss
the role of executive management in the project management
process; (4) explain how to apply proven and relevant project
management planning techniques and tools; (5) demonstrate a
positive attitude towards project management. Contractor must
hold a secret clearance. This simplified acquisition is subject
to availability of 98 funds. This notice if intent is not a
request for competitive quotations. All interested small business
sources responding to this notice must do so no later than
September 5, 1997, and include a capability statement addressing
all requirements as listed above. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
EMAILADD: 62048006@eln.attmail.com
EMAILDESC:
CITE: (I-232 SN112915)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: R--SHEMD MULTIMEDIA LABORATORY TECHNICAL SUPPORT
SOL PR-HQ-97-11856
POC Point of Contact - Oliver Voss, Contracting Officer, (202)
564-4514
DESC: The U.S. Environmental Protection Agency, Safety, Health
and Environmental Management Division (SHEMD), within the Office
of Administration and Resources Management's Office of Administration,
is soliciting contractor technical support for the SHEMD Multimedia
Laboratory (MML) activities. Technical support under this proposed
time and materials contract will require the development of
multimedia Learning, Information and Performance Support (LIPS)
system products and services based on policies and procedures
already established by the Agency in the areas of safety, health
and environmental management. Technical support will also include
the development of multimedia LIPS products for other subject
areas that are focused on general technological application,
regardless of subject area, that will benefit Government-wide
goals of reducing costs and improving efficiency and/or MML
goals of developing new methods that will have a secondary
benefit to the development of future SHEMD products. The scope
of this contract may include the development of any and all
types of technological multimedia applications to improve performance
as conceived under the LIPS concept. Activities may involve
the following: 1) computer-based learning modules and other
educational materials; 2) informational materials such as manuals
and searchable databases; and 3) generic support products such
as report generation programs, coding systems, etc. The contractor
shall be responsible for all phases of the development process
including planning, designing, programming, testing, production,
distribution and updating. This contract may involve the provision
of products on a variety of platforms, including CD-ROM disks,
floppy disks, video tapes, audio tapes, and Internet/Intranet
pages. Interested parties should have a very high level of
broad-based expertise in the use of multimedia applications
and technology, including such specific areas as: design and
applied knowledge of computers and peripheral devices; experience
with the full range of software (presentation graphics, CBT
authoring, audio/visual digitization, databases, spreadsheet,
and utilities); extensive knowledge of CD-ROM pre-mastering
and mastering; experience creating and replicating CD-ROM disks;
expert knowledge in the design, set-up and maintenance of Internet/Intranet
resources; knowledge of computer-based training software; experience
with instructional design; and an expert knowledge of the safety,
health and environmental management subject matter. Multimedia
activities may also include working with the staff and products
of other Federal Agencies, as well as other public and private
sector representatives, to develop a variety of multimedia
products. This contract will be openly competed. The Agency
will evaluate proposals and select a contractor based on consideration
of the offeror's ability to design and produce multimedia technical
applications; itsability to provide quality personnel with
knowledge of multimedia applications development, computers,
and the SHEM subject area; its past performance history, including
evidence of recognition within the multimedia developmental
community for outstanding performance; and the offeror's overall
price. The period of performance includes a 12-month base period,
and two 2-year option periods. The technical support level
ranges from a minimum of 3200 hours per year to a maximum of
28,000 hours per year. The purpose of this CBD announcement
is to notify potential offerors of EPA's requirement, generate
the source list, and direct interested parties to the EPA's
"Doing business with EPA" Internet World Wide Web site for
further information on this procurement as it becomes available.
The RFP, amendments, status, and other related items for this
procurement will be posted on this Web Site and can be downloaded.
Interested parties must forward requests to be placed on the
source list either via Internet e-mail as stated below, via
facsimile to (202)260-4411, or to the mailing address that
follows: U.S. EPA, 401 M St SW, Washington DC 20460-0001, Attn:
Tom Valentino (Code: 3803R). If Internet capability is unavailable,
interested parties must submit a written verification via e-mail
or facsimile stating such to Mr. Valentino so that hard copies
of these documents may be provided.
LINKURL: http://www.epa.gov/oam
LINKDESC:
regarding the referenced RFP
EMAILADD: voss.oliver@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (D-233 SN113091)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--CANCELLATION OF CBD NOTICE (SUBMISSION NO. 108576)
TO DEVELOPE EPA'S FQA BROCHURES
SOL KS0002-A
DUE 082197
POC Carleton Myers
DESC: The CBD notice (Submission No.108576) is hereby cancelled
in its entirety.
LINKURL: Not Available
LINKDESC:
EMAILADD: myers.carleton@epamail.epa.gov
EMAILDESC:
CITE: (W-233 SN113117)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: R--SINGLE FAMILY APPRAISAL SERVICES
SOL B-PHI-00101
DUE 100997
POC Darlene Austin, Contracting Officer, 410 962-2520 ext 3142
DESC: The Washington DC HUD Office is seeking single family appraisal
services for the Northern Virginia, Washington DC, and Prince
George's and Montgomery County MD areas. Invitation to Bis
(IFB) to be issued as a 100% small business set aside on or
about 9//9/97. IFB will include base year plus two one year
options. One or more indefinite quantity contracts may be awarded.
SIC Code is 6531. Bidders must have all nessary licenses required
by State and Federal authorities. Request for solicitation
must be submitted in writing to the above address or via facsimile
to (410)962-0669. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see it HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site. See Numbered Note: 1.
LINKURL: http://www.hud.gov/cts/ctsporty.html
LINKDESC:
Web Page
EMAILADD: Darlene_M_Austin@hud.gov
EMAILDESC:
CITE: (W-233 SN113132)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: R--SUITABILITY DETERMINATION - REVIEW 640 PERSONNEL
POSITION DESCRIPTIONS AND ASSIGN THE APPROPRIATE RISK LEVEL
TO EACH POSITION DESCRIPTION
SOL RFP 98-01
DUE 112197
POC Contact Anthony R. Price, Contract Specialist, 202/663-4218,
A. Diane Williams, Contracting Officer, 202/663-4227
DESC: The Equal Employment Opportunity Commission, (EEOC) Washington,
DC 20507 has a requirement for Suitability Determination to
review 640 position descriptions and assign the appropriate
risk level to each position. EEOC's policy is to ensure that
suitability determinations are made for employment in positions
in the competitive and excepted services and for career appointees
in the senior executives services, in accordance with 5 CFR,
Part 731 and Draft Chapter 731 of the Federal Personnel Manual.
Period of Performance: Anticipate 90 days from effective date
of contract. Telephone request for this solicitation will not
be honored. RFP availability is limited and will be furnished
on a first received, first served basis until the supply is
exhausted. All request for RFP 98-01 must be submitted in
writing to the attention of Mr. Anthony R. Price, U.S. Equal
Employment Opportunity Commission, Procurement Management Division,
1801 L Street, N.W., Room 2505, Washington, DC 20507. RFP Closing
date 30 calendar days after issuance. "See Note 1."
CITE: (W-233 SN113213)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: R--FOOD ATTENDANT SERVICES
SOL F45613 97 R0014
DUE 110397
POC Debbie Vaughn, (509) 247-4870/Contracting Officer, Marion
Nelson, (509) 247-4870
DESC: This is the second synopsis for Food Attendant Services
at Fairchild AFB, WA. Provide personnel, supplies, and supervision
to perform food attendant services for two dining facilities.
The performance period commences on 1 Apr 98, with a six month
base year and four one-year option periods. The successful
offeror will be bound to the terms of a Collective Bargaining
Agreement (CBA). This acquisition will be solicited and evaluated
with Best Value criteria. All responsible sources may submit
a proposal which shall be considered by the agency. Requests
for solicitations must contain a positive statement of eligibility
as a small business. Interested parties who have already requested
a solicitation package need not resubmit. Fascimile requests
will also be accepted at (509) 247-9870. See Note 1.
CITE: (W-233 SN113244)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: R--PICKUP/DELIVERY OF SMALL PARCELS
SOL RFQ 652-15-98
DUE 090597
POC Cynthia Andersen (804) 675-5555
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. Solicitation No. 652-15-98. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46 (#57a) and VAAR 96-28 (#14). SIC
Code 4215 applies. Size Standard is $3.5 million. The Hunter
Holmes McGuire VA Medical Center, Richmond, Virginia is seeking
a contractor that can provide delivery services for items 150
lbs or less in accordance with the terms and conditions of
this solicitation. This is a bonafide need for FY98 and subject
to the availability of FY98 Appropriations. The contract period
will cover the period October 1, 1997 through September 30,
1998 with the options to extend for FY 1999 and FY 2000. Award
of a Firm Fixed-Price Contract will be made for the base year
period plus the two option years. Offers will be considered
only from offerors who are regularly established in the business
called for and who in the judgement of the Contracting Officer
are financially responsible and able to show evidence of their
reliability, ability, experience, equipment, facilities and
personnel directly employed or supervised by them to render
prompt and satisfactory service. Services are to be rendered
F.O.B. Destination to the Department of Veterans Affairs Medical
Center, 1201 Broad Rock Blvd., Richmond, Virginia, in accordance
with the requirements. Supplies and services to be furnished
under this agreement shall be ordered by issuance of an acceptance
letter and a delivery order by the Department of Veterans Affairs
Medical Center. Payment will be made normally monthly, quarterly,
semi-annually or annually in arrears, upon receipt of a properly
prepared invoice. The contractor will furnish with his/her
invoice signed documented proof that services have been rendered
in accordance with terms cited herein. Proof of the completed
services will include date of inspection or services and signature
of the Government employee responsible for the services being
rendered. In the performance of this contract, the Contractor
shall take such safety precautions as the Contracting Officer
or his designee may determine to be reasonably necessary to
protect the lives and health of occupants of the facility.
The Contracting Officer or his designee will notify the Contractor
of any noncompliance with the foregoing provisions and the
action to be taken. The Contractor shall, after receipt of
such notice, immediately correct the conditions to which attention
has been directed. Such notice, when served on the Contractor
or his representative at the site of work shall be deemed sufficient
for the purpose aforementioned. Contracting Officer may issue
an order, stopping all or any part of the work and hold the
Contractor in default. Specifications/Requirements: (1) Provide
parcel delivery within Virginia within 1-2 business days.
(2) Provide parcel delivery to surrounding states, NC, TN,
WV, PA and MD within 2-3 business days. Delivery to all remaining
continental United States within 7 business days. (3) Provide
means for weighing and calculating cost of delivery of each
parcel prior to pick-up by carrier. Shipping process, as required
by the carrier, as well as means for weighing and calculating
delivery cost will be automated with a maximum processing time
of one (1) minute per parcel. Shipping process is defined as
any and all paperwork requirements, including but not limited
to manifesting, individual numbering or labeling of parcels
in any manner, as well as presorting, stacking etc. Carrier
may utilize current equipment for this purpose, Pitney-Bowes
models G120, J650 and F123 or provide additional equipment.
Any costs incurred by utilizing current equipment will be borne
by vendor. All costs of additional equipment, (including delivery,
installation, set-up and training), maintenance of additional
equipment, and/or software will be borne by vendor. (4) Capability
of confirming delivery, with and without signature, parcels
as designated by the Government. (5) Capability of tracking
ground service with retention of delivery information of at
least one (1) year. Delivery information should include address,
receiver's name and date and is provided within 5 days of request.
Must have capability of providing delivery information immediately
via facsimile if requested. (6) Capability of retrieving parcels
at VA's request and expense. (7) Must accommodate parcels up
to a combined length and girth of 130 inches and weight of
150 lbs. (8) Provide pick-up, at least once a day, of parcels
from VA Medical Center loading dock, 1201 Broad Rock Blvd.,
Richmond, Virginia, Monday thru Friday, 3:30pm - 4:30pm, excluding
federal holidays, at cost of $1.20 per day or less. Provide
additional pick-ups, or alters pick-up times, at request of
the Government in emergent situations, at a cost of no more
than $1.20 per additional pick-up. (9) Number of parcels per
day varies between 0 and 30, with an average of 10. Must be
able to provide additional service in emergency situations
of as many as 1,000 parcels per day. (10) Will reimburse Government
for cost of delivery and replacement cost of contents of parcels
if lost by carrier. Claims will by adjudicated within 30-45
calendar days from date of request. Will reimburse Government
for cost of delivery for parcels delivered to incorrect receipient
or delay in delivery. Delay is defined as failure to meet specifications
outlined in items 1 and 2. (11) Will provide Government with
adequate parcel handling equipment for use within medical center;
such as, hampers with wheels, baskets, etc. Will provide additional
equipment within 24 hours of request. (12) Provide Government,
upon request, summary and explanation of services in printed
form, at carrier's expense. (13) Provide courteous and prompt
customer service. Response to inquiries is provided within
8 hours of initial contact. The following provisions apply
to this solicitation; 52.212-1, Instructions to Offerors -
Commercial Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items (Must be returned with offer). The following
clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions - Commercial Items; clause 52.222-48, Exemption
from Application of Service Contract Act Provisions of Contracts
for Maintenance, Calibration, and/or repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment - Contractor Certification (must be returned with
offer); 52-216-18 Ordering; 52.216-21 Requirements; 52.217-8
Option to Extend Services; and 52.217-9, Option to Extend the
Term of the Contract are added as addendum to 52.212-4; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 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; 852.219-70 Veteran-Owned Small Business;
852.270-1 Representatives of Contracting Officers; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. Quotes are due by 2:00
p.m., September 5, 1997, and may be faxed to Cynthia Andersen
at (804) 675-5497. Questions may be directed to (804) 675-5555.
An SF129 should be submitted with the offer.
CITE: (W-233 SN113246)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00600-97-Q553
DUE 082797
POC Wanda Willis 703-697-3258 Pat Holmes 703-697-3160
DESC: This combined synopsis/solicitation is hereby admended
to reflect the following changes. Delete the following statement-IV.
FAR 52.219-6, "Notice of Total Small Business Set-Aside" is
hereby incorporated by reference. The standard industrial classification
code is 8742 and the small business size standard is $3.5.
This requirement is now being solicted on an unrestricted
basis. The SIC IS 8742
CITE: (W-233 SN113279)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR UNDERSEA WARFARE
COMBAT SYSTEMS
SOL N66604-97-R-5274
DUE 101597
POC D. Christensen, Contracting Officer at (401) 841-2442 X224;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to acquire the following services through full and open competition
for The Naval Undersea Warfare Center Detachment Field Engineering
Office in Norfolk, VA: Technical and engineering services including
repair on as needed basis in support of the following systems:
AN/BQA-8, AN/BQS-15, EC17/18, OD-161/BQG, AN/BQS-14A, IDARS,ARCI,
AN/BQR-23A(V), ON-247B, SNAP-11A, AN/BQQ-6,AN/BSY-1/2, NSSN,
AN/USM-646, Submarine Fire Control and Sonar Systems, Submarine
Undersea Warfare Systems Interfaces, Surface Sonar, and Outboard
Cables. A Cost Plus Fixed Fee, Indefinite Delivery, Indefinite
Quantity Contract with a 5-year performance period is anticipated.
The total level of effort is 697,320 hours. the following minimum
requirements were derived by taking the total category hours
divided by 9,000 hours (1,800/yr x 5 = 9,000). Key categories
include: Program Manager (2), Technical Project Manager(3),
Cable Mold Supervisor (2). Non-key categories include: Computer
Systems Engineer(2), Supply Support Manager(2), Integrated
logistics Support Manager (2), Technical Information Specialist(3)Senior
engineer(3), Junior engineer (3), Engineering Technician V(5),
Engineering Technician III (5), 2M electronics Repair Specialist
(3), Electronics Technician III(8), Mechanical Technician IV(3),
Electrician (3), Machinist, Maintenance(3), welder, Combination,
Maintenance(3), Sheetmetal Worker (3), Painter (2), Maintenance
Trades Helper(4),Logistics Specialist (2), Technical writer
(2), Supply Technician (2), Configuration Management Specialist(2),
Drafter IV(2), Illustrator III (2),Computer Operator(2),Word
Processor III(2),Administrative assistant(2),Design engineer(2),Mechanical
Engineer(2),Cable Mold Production Technician (4)Senior Technician
(4), Production Supervisor(3), Assembly/Production Technician(4).
Award will be made on the basis of "Greatest Value." The government
intends to make a single award. clearance to the Secret level
is required. Evaluation criteria are Technical Approach, Past
Performance, Personnel, Management Approach, and Facilities.
the applicable Standard Industrial code is 8711. All responsible
sources may submit an offer which will be considered. Requests
for the solicitation must be in writing, specifying the solicitation
number. Telephone requests will not be honored. 18.
E-MAIL USER NAME:CHRISTENSE@CODE59.NPT.NUWC.NAVY.MIL 19.
NEGOTIATOR:DIANE CHRISTENSEN 20. 21. NAVAL UNDERSEA WARFARE
CENTER DIVISION, NEWPORT WEBPAGE INFO: 1. Estimated RFP
release date: 09/05/97 2. SIC Code:8711
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christense@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-233 SN113312)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00164-97-Q-0404
DUE 092397
POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: Engineering & Technical Services in support of the AN/ULQ-13
(V)1 and FUSES system, PORTS Projects, Electronic Warfare (EW)
systems: WLR-1H, ULM-4, SSQ-82, SLA-10, SLQ-32 and the Interrogate
Friend or FOE (IFF) tracker as provided under FAR 37-102(d).
The contractor shall demonstrate expertise in and be capable
of: recommending repairs, engineering redesign, system testing
to assess performance, safety, operability, reliability and
maintainability; producing reports and procedures, serial communication
protocol, target tracking algorithm, investigating compatibility
and interface issues providing solution recommendation, on-site
engineering investigations, system configuration status, design
recommendations for test set production, develop test procedures,
provide qualified personnel for design review attendance, technical
problem meetings, user conferences and program status reviews;
preparation/publish Technical Repair Standards (TRSs), repair
and maintenance actions (above and beyond the skill or organizational
personnel) on deployed equipment, problem analyzation providing
oral and written status/repair reporting, performing repair
based on obtaining authorization approval, Government Furnished
Material and Equipment maintainability and responsibility,
training and course material development on EW equipment while
providing qualified instructors to instruct courses at destinations
specified in S.O.W, testing/analyzation of range and accuracy
of IFF Tracker. Deliverables: technical reports and management
recommendations. The government shall have unrestricted use
of all data or documents acquired under this contract. Clearance
level SECRET is required, and will be verified with DIS prior
to award. A limited amount of government furnished facilities
will be available. Period of Performance is 1 year after contract
award date. It is anticipated a written solicitation will be
issued approximately 11 Sep 1997. A firm-fixed price purchase
order will be awarded using Simplified Acquisition Procedures.
This action is 100% reserved for Small Business. The Standard
Industrial Code is 8711 and the size standard is $2.5 million.
Quotations and the above required information must be received
at the above contact point in this office on or before 23 SEP
97 at 12:00 Noon Eastern Standard Time. Numbered Notes: 1,
*22 and 26 apply. *Note 22 exceptions: per authorization of
FAR 6.302-1 the intended source is Indiana Pro Tech, Rt #1
Box 200, Williams IN 47470 and receipt of proposals is limited
to 25 days after publication. Requests for Quote may be made
in writing to Patty Cox, Code 1163W6, or by facsimile at 812-854-3465
or e-mail cox_p@crane.navy.mil.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-233 SN113318)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--OUTREACH PROGRAM TO HBCU'S AND HSI'S
SOL 97-OA-H030505SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Institute
for College Research Development and Support, 311 Warrenton
Dr, Silver Spring, MD 20904, under the guidelines of the Federal
Acquisition Regulation Part 13. The purpose of this procurement
is to develop a plan of action and targeted materials to outreach
the Historically Black Colleges and Universities (HBCU) and
Hispanic Serving Institutions (HSI) to increase their level
of involvement in HRSA programs. It has been determined that
the Institute for College Research Development and Support
is the only responsible source capable of fulfilling this requirement.
A Justification for Other than Full and Open Competition is
on file. See Notes #22, 26.
CITE: (W-233 SN113324)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--TRADE SHOW EXHIBITION SERVICE
SOL FCXM-SA-QF149-N
DUE 092397
POC Lisa Romano, (703) 305-5313; Charlotte Martinez, (703) 305-7563
DESC: Provide full service production provider for a large scale
trade show exhibition project to debut at the Federal Office
Systems Exposition (FOSE) in Washington, DC, scheduled for
March 24, 25, and 26, 1998 and various other shows. This solicitation
is scheduled to issue on or about September 2, 1997, and the
closing date is on or about September 23, 1997. Work required
includes all aspects of putting together a large exhibition
of the FOSE trade show, including designing a display suitable
to FSS needs, that can be reconfigured for other shows and
other sizes: Designing and fabricating the booth structure;
installing and dismantling the exhibit and provide a Project
Manager. All responsible parties may request a copy of the
solicitation in writing or by FAX (703) 305-5094/3040. No telephone
requests will be accepted. Please cite the solicitation number
(FCXM-SA-QF149-N when requesting a copy. The resulting contract
will be definite quantity/firm fixed price, and may include
an option for other services/shows.
CITE: (W-233 SN113352)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--PROMOTIONAL ITEM
SOL R-DEN-00053
POC Gay E. Julian, Contract Specialist, (303)672-5281
DESC: Due to a change in the Department's vision, Denver's Marketing
and Outreach Division is CANCELLING their request for quotes
for promotional items.
CITE: (W-233 SN113355)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Aviation and Missile Command, Redstone Arsenal,
AL 35898-5280
SUBJECT: R--PRE EMD AIRFRAME
SOL DAAJ09-95-G-0018
DUE 093097
POC J. W. Sheats, Contracting Officer, AMSAM-AC-SA-F,(205) 876-7588
pcc.
DESC: This effort is sole source to Boeing Defense & Space Group,
Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142-0858.
Firms that can accomplish the above requirements are encouraged
to identify themselves to Boeing Defense & Space Group, Helicopter
Division, for Subcontracting purposes only. See Numbered Note(s):
22, 26.
CITE: (I-233 SN113363)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--AMERICA GOES BACK TO SCHOOL HANDBOOK"
SOL N/A
DUE 082897
POC Max LeQuang, Contracting Officer, 202-708-7654
DESC: The U.S. Department of Education, Office of the Undersecretary,
Planning and Evaluation Services, intends to award a purchase
order for a handbook for the "America Goes Back to School initiative.
The purpose of this handbook is to provide marketing support
to the Department in advertising this initiative and to help
school leaders gain increased support from businesses and structure
school-business partnerships. This purchase order is intended
as a sole source award to Carol Coletta, Coletta and Company,
Memphis, Tennessee 38103. The Department intends to award this
purchase order on or about September 2, 1997
CITE: (I-233 SN113155)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: R--JPL RECORDS STORAGE, ARCHIVAL AND RETRIEVAL SERVICES
SOL 97/14
DUE 082997
POC Martin Ramirez; FAX (818) 397-1746
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), seeks to determine
the interest of potential proposers for records storage, archival
services, and retrieval services. The contractor shall assume
responsibility for archival materials and inactive materials
that are currently on-site and off-site the JPL facility and
transfer these materials to the contractor's designated storage
facility. The contractor shall perform archival services for
JPL that include, but are not limited to, the following: conserving
and preserving; arranging and describing; cataloging; and storing
and retrieving the records. The contractor must: (1) maintain
a facility clean from dirt and pollution that meets the recommended
environmental controls and level of security for conducting
archival services and for the storage, preservation, and retrieval
of archival materials; (2) demonstrate a thorough familiarity
with existing and future archival policies, procedures, and
practices; (3) receive, record identifying data in a database
and acknowledge receipt of records transferred; (4) store processed
and unprocessed records in keeping with archival policies and
procedures; (5) demonstrate professional capability for the
ongoing conserving and preserving, arranging and describing,
and cataloging of unprocessed historical JPL records; (6) conserve,
preserve, arrange, and describe unprocessed records following
archival policies and procedures; (7) catalog unprocessed records
following policies and procedures; (8) provide, operate, and
maintain computer hardware and software for the effective conservation,
preservation, arrangement, description, cataloging, storage,
and retrieval of unprocessed and processed JPL historical records;
(9) provide photocopy service for archival materials as requested;
(10) enter collection and catalog descriptions of unprocessed
records it creates into the BEACON/Archives system; (11) find
unprocessed and processed record stored as requested; (12)
pick up, store, retrieve, and deliver inactive materials for
JPL employees and organizations; (13) provide and maintain
electronic databases for all services provided; (14) provide
certified records destruction services as requested; and (15)
provide digital imaging services for non-archival materials
as requested that comply with digital imaging standards. The
following information is requested: (1) company name including
address; (2) contact name including phone number, fax number,
and e-mail address; (3) company capability information including
company sales for the past three years; and (4) a list of current
contracts similar to this requirement. Please note that teaming
arrangements are allowed. It is emphasized that the requested
information is for preliminary planning purposes only, and
does not constitute a commitment, implied or otherwise, that
JPL will solicit you for such a procurement in the future.
Neither JPL nor the Government will be responsible for any
costs incurred by you in furnishing this information. Written
expressions of interest should be submitted no later than August
29, 1997 by FAX (818) 393-1746 to Attn: Martin Ramirez. Specifics
of the requirements will be provided to those that express
an interest in being on the bidder's list. Telephone inquiries
will not be honored. This is not a Request for Proposal (RFP).

CITE: (W-233 SN113229)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--USE LIAISON PROGRAM DISSEMINATION SUPPORT
SOL AHCPR-98-0003
DUE 090597
POC Jackie Carey, 301-594-1445, ext 1173
DESC: The Agency for Health Care Policy and Research is soliciting
potential sources for a contract for AHCPR User Liaison Program
Dissemination support. The requirement consists of providing
timely and effective transmission of relevant health services
research findings and related descriptive and programmatic
information to a board spectrum of selected public and private
users of health services research, e.g. state and local officials,
health care consumers, purchasers, practitioners and policy
makers, in order to allow them to manage more effectively the
problems and issues that confront them. Potential sources must
have a high-degree of substantive knowledge of experience with
and demonstrated application of (1) current national and state
health policy issues (2)ongoing and completed health services
research and its relative value (3) providing technical assistance
and instruction on complicated national health policy issues
to State legislators, Governors staff, senior executive branch
and local health officials and health care consumers, purchasers,
plans, practitioners and policy makers and (4) ability to secure
immediately leading U.S. experts and consultants required to
assist in the development and conduct of workshops, seminars
and conferences for the AHCPR User Liaison Program. Responses
to this sources sought announcement shall be forwarded to the
Agency for Health Care Policy and Research, Attention: Jackie
Carey, Contracts Management Staff, Suite 601, 2101 East Jefferson
Street, Rockville, Maryland 20852. Telephone responses will
not be honored; all responses must be in writing by 5 Sep 97.
Fax responses may be sent to 301-443-7523.
CITE: (W-233 SN113383)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AND MARINE CORPS
RESERVE CENTER, LONG BEACH, CA
SOL N68711-97-Q-6777
DUE 092297
POC Katie Parks, Purchasing Agent, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, management, supervision, tools, materials, equipment,
incidental engineering and transportation necessary to perform
custodial services by means of a firm fixed price type contract.
Performance time will be for twelve (12) months from award.
The total duration of this contract, including exercise of
any option, shall not exceed three years. Potential bidders
should request RFQ N68711-97-Q-6777 either in writing or fax
request to 562/626-7961. NOTE: Plans and specifications will
not be mailed to firms within a (2) mile radius of the issuing
office. Solicitation package may be acquired in person from
plan issue or by mail. Telephone requests will not be accepted.
Requests for the solicitation package must be in writing stating
solicitation number N68711-97-Q-6777, complete name, address,
area code, phone number of requester and whether bidding as
a prime or subcontractor. Mail requests to the Officer in Charge
of Construction Los Angeles Area, Southwest Division, Naval
Facilities Engineering Command, Seal Beach, CA 90740-5000.
Tentative issue date on or about 02 September 1997 at no cost
charge until supply is exhausted. Prospective bidders are advised
that there will be tours of the site on 09 September 1997 at
10:00 a.m. local time. Responses are due no later than (10)
days after publication of advertisement in the Commerce Business
Daily (CBD). Request for Quotations due date is 22 September
1997. The standard Industrial Classification Code is 7349.
The related Small Business Size Standard is $12 million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-232 SN112878)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: S--REMOVE/INSTALL CARPET AND COVE BASE - NAF LODGING
FACILITY - KEESLER AFB
SOL F2260097Q5786
DUE 091597
POC A1C Jonathan Bodus, (601) 377-1814
DESC: Provide all equipment, tools, & materials necessary to
remove and dispose of approximately 2376 square yards of old
carpet and replace with new government-furnished carpet and
pad. Remove and dispose of approximately 6336 linear feet
of cove base and replace with new cove base furnished by the
contractor. Mandatory period of performance is 27 Oct 97
to 08 Nov 97. All responsible sources may submit a quote,
which shall be considered by this agency. This action is
unrestricted. Proposed issue date of solicitation is 15 Sep
97. This Request for Quote is issued under Simplified Acquisition
Procedures (SAP), and award will be made in the form of a
purchase order. Faxed quotes will be accepted at 601-377-1811.
This is a nonappropriated fund purchase and it does not obligate
appropriated funds of the United States Government. Nonappropriated
funds are generated by the military community through the
sale of goods and services and the collection of fees and
charges for participation in military community programs.
This purchase does not involve federal tax dollars.
EMAILADD: bodusj@keegate1.kee.af.mil
EMAILDESC:
CITE: (W-232 SN112891)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: S--GROUNDS MAINTENANCE AT THE UNITED STATES AIR FORCE
ACADEMY
SOL F0561198R0002
DUE 102497
POC SSgt Ron Hixson, (719)333-2571 Contract Specialist Ms. Sherry
Pittenger, (719)333-4908
DESC: The contractor will be required to furnish all supervision,
personnel, equipment, tools, materials, spare parts, and other
items and services necessary to perform grounds maintenance
at the United States Air Force Academy, Colorado -- Period
of performance consists of basic year 01 Feb 98 through 30
Sep 98 with three option years--Solicitation will be issued
on or about 24 Sep 97 -- RFP closing will be on or about 24
Oct 97 -- Only written requests received directly from the
requester are acceptable -- If requesting by FAX, you may send
your request to: 719-333-4404, Attn:SSgt Ron Hixon -- The Standard
Industrial Classification Number is 0782 and the Business Size
is $3.5M -- Requesters must state their business size on the
request -- Women owned and small disadvantaged businesses are
encouraged to submit offers -- The proposed contract listed
here is a 100 percent small business setaside.****
CITE: (W-233 SN113118)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: S--DELIVERY OF BOTTLED WATER
SOL DAAH03-97-T-0048
DUE 091597
POC (PCF)Theresa Weigartz, Contract Specialist, AMSAM-AC-SS-BC,
(205) 876- 1233; Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC,
(205) 876- 8391.
DESC: The proposed procurement consists of delivery of 5-gallon
units of bottled spring water weekly, cold water dispensers
equipped with water guards, paper drinking cups and cup holders
to approximately 92 locations on Redstone Arsenal, Huntsville,
AL. Period of performance will be 1 October 97 through 30 September
98. The proposed procurement is issued as a 100% small business
set-aside. No telephone requests for solicitation package will
be accepted. Fax solicitation requests to AMSMI-AC-SS-BC/Theresa
Weigartz at (205) 876-1234 or (205) 842-6041 or request by
mail at above address.
CITE: (I-233 SN113162)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--LINEN RENTAL SERVICES
SOL N00140-97-R-3808
DUE 092297
POC Point of Contact - Mike Capilato (Code 02P21D), Contract
Specialist, 215-697-9645, Contracting Officer, Rocco D. Siravo,
215-697-9640
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to solicit and award, under Full and Open
Competition, Firm Fixed Price, Indefinite Delivery / Requirements
contracts for the acquisition of Linen Rental Services for
the Naval Support Activity, New Orleans, LA. It is anticipated
that two (2) contract awards will be made under the subject
solicitation. Each contract will contain one (1) eleven (11)
month base period plus four (4) additional twelve (12) month
option years. All responsible sources may submit a proposal
which shall be considered by FISC Norfolk Detachment Philadelphia.
Requests for solicitations should be made by letter or telefax
addressed to FISC Norfolk Detachment Philadelphia, Code 02P52F.
Fax number is (215) 697-9738/9739. The closing date for receipt
of proposals will be 30 days from the issuance of the solicitation.
This action is taken pursuant to the authority of 10 U.S.C.
2304(a)(1)(A). See Numbered Notes 12 and 26. The applicable
Standard Industrial Classification Number is 7213.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-233 SN113178)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICE, WILMINGTON, OHIO
SOL RFQ 98-2125
DUE 091997
POC William D. Privott, Contracting Officer, (757) 441-6561/Linda
Jacobs, Contract Specialist, (757) 441-6563
DESC: Provide all supervision, labor and material necessary to
perform janitorial service Sunday through Saturday, between
the hours of 4:00 P.M. and 8:00 P.M., certain holidays excluded
(New Years Day, Memorial day, Independence Day, Labor Day,
Thanksgiving and Christmas Day) at the National Weather Service,
Wilmington, Ohio. Area to be cleaned is approximately 11,400
square feet. The period of performance is October 1, 1997 through
September 30, 1998 with two one year options. All responsible
sources who are capable of furnishing the required service
are invited to request to receive a copy of the solicitation
when it become available. Standard Classification code is 7349.
This procurement is 100% Set-Aside for Small Business. A firm
is a small business for the purpose of this requirement if
its receipts for the preceding three fiscal years is less than
$12.0 million. Copies of the solicitation will only be provided
in response to written or faxed requested received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of the solicitation may be faxed to (757)
441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-233 SN113201)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: S--SUPPLY AND TRANSPORTATION OF FIRM NATURAL GAS, VARIOUS
AREAS IN NEW ENGLAND
SOL GS01P97BWD0084
DUE 082997
POC Contract Specialist, Melissa Mitrano, 617-565-8933
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. Full text of the following solicitation as well as
Load Data can be found at this Internet Site: http://www.r1site.gsa.gov/naturalgas.htm
Proposals are being requested and a written solicitation will
not be issued. In the event of an amendment is issued, it will
not be posted in the CBD, however it will appear on the Internet.
Solicitation # GS-01P-97-BWD-0084 is a Request For Proposal
(RFP). This solicitation document and incorporated provisions
and clauses are those in effect through FAC 90-46. This is
a full and open procurement under SIC 4922. At the time that
proposals are due all offerors are required to submit the following
information in writing. Price: Offeror's price for the supply
of 365 day, firm gas supply for this 12 month period, shall
be stated as two aggregate firm fixed rates for all locations
listed in Load Data (see Internet). The two aggregate firm
fixed prices shall be stated in cents/therm as follows: (a)
Winter Rate 11/01/97 -03/31/98; (b) Summer Rate 04/01/98-10/31/98.
Compare your pricing with the LDC's firm gas pricing and illustrate
those comparisons. In the event that a Gov't facility exceeds
the swing limit (+/- 10%), the offeror shall provide a pricing
structure that will encompass the excess costs associated.
This pricing structure must be submitted in both summer and
winter rates. Experience and Past Performance: Offeror must
provide a min. of 3 and a max. of 6 references (ref.). Each
ref. must be within the timeframe of 8-95 through 8-97 and,
must include the name and telephone number of a customer to
contact that can verify the total amount of gas sold and transported
in million cubic feet per day under that contract. Also provide
information on the cost savings generated to the customer by
utilizing your company as compared to their previous supplier.
Financial Stability: Offeror must provide financial statements
indicating offeror's financial stability for the previous 2
fiscal years as measured by Total Revenues and Year End Total
Assets. Pipeline Capacity: Offeror must describe interstate
and/or all other pipeline capacity and include terms of contracts,
which will be used to deliver gas to the facilities supplied
by this solicitation and as listed in Load Data. Background:
The GSA is Requesting Proposals for the supply and transportation
of firm natural gas at various locations throughout New England.
The successful offeror will supply various Federal Gov't Agencies'
facilities for the period of 11-1-97 through 10-31-98. General
Requirements: The awardee will be responsible for the following
duties: (a) Manage, nominate and schedule transportation service
with the Local Distribution Company (LDC) to the city gate
for each facility; (b) Communicate directly with the LDC to
balance scheduled and actual receipt and delivery of Govt's
gas pursuant to the LDC's Transportation Service Agreement
and this contract; (c) Collect and pay all bills for LDC delivery
from city gate to burner tip; aggregate with all supplier bills
from delivery point to city gate; and invoice to the appropriate
agency for the combined supplier/LDC delivery charges and (d)
To perform all other incidentals necessary to execute the duties
set forth in subsections (a), (b) and (c) above. The Contractor
(CTR) shall coordinate its actions with the LDC and the agency
point of contact for each facility. Measurement, testing, heating
value, delivery pressure, and quality of natural gas delivered
shall be in accordance with the applicable interstate pipeline
specifications. The Gov't shall not be obligated to purchase
or pay for natural gas that either the LDC or the interstate
pipeline has refused to accept due to nonconformance with its
specifications. The CTR shall furnish all labor, materials,
tools, equipment, and incidentals to supply and deliver direct
supply natural gas to the (LDC) City gates. The CTR shall adhere
at all times with applicable LDC tariff, agreements, rules
and regulations. Specific Criteria. Purchase And Sale Obligation:
Under fixed price gas supply herein, the Gov't hereby acknowledges
that CTR has made a financial commitment for the monthly gas
quantities identified in Load Data (see Internet) herein and
that Gov't shall be obligated to purchase such monthly quantities
within a +/- 10% tolerance, at the fixed price and for the
term agreed herein. In the event that Gov't requires monthly
gas quantities in excess of 110% of those quantities at the
contract price on the date of delivery, the CTR shall provide
a pricing structure that encompasses that event (See Pricing
Section). Conversely, if the Gov't requires less than 90% of
the monthly quantity of gas identified in Load Data (See Internet)
the CTR shall use it's best efforts to re-market such unused
monthly quantities at the then current market price and credit
or debit the Govt's invoice for any gain or loss resulting
from any sale of Govt's gas to other markets. If the CTR is
unable to re-market the Govt's unused gas quantities or any
portion thereof, such quantities shall be cashed-out pursuant
to the LDC transportation tariff. Monitoring And Balancing:
The CTR shall monitor facilities consumption via telemetering
where installed. In locations where telemetering is not installed
the CTR shall be responsible for contacting the appropriate
LDC for usage. If a negative balance exists, the CTR shall
be responsible for whatever additional moneys, as determined
by the applicable tariff (agreement, rule or regulation), the
facility is obligated to pay the LDC to bring its account balance
within the specified tolerance and/or zero if balancing the
last month of the contract. If an imbalance is carried over
from a previous month, the CTR shall alter the nomination to
compensate for said imbalance, and notify agency point of contact.
During the month of delivery, the CTR shall assume responsibility
for adjusting the nomination to keep the installations account
within balance or tolerance as defined by the pipeline and/or
the LDC and this contract. Adjustments by the CTR may be made
within the monthly "swing limits" set forth in Purchase and
Sales. For nomination adjustments that exceed the monthly "swing
limits", notification and approval must be made and received
from agency point of contact. (See Pricing Section.) If a positive
balance exists, and if the LDC compensates the facility for
excess supplies beyond the specified tolerance level and/or
a zero account balance for the last month of delivery, the
facility shall pay the CTR, in lieu of the contract price,
only the amount the LDC credits the facility, less any applicable
LDC transportation charges. For negative and positive imbalances
that result in a cash-out, cash-out procedures shall be completed
within 30 days after the facility has received its bill from
the LDC for the last month of delivery by the CTR. Refusal
Of Delivery By LDC: If, because of supply or system operation
constraints of the LDC, the LDC refuses to accept quantities
of natural gas ordered by the Gov't, that quantity will not
be considered to have been delivered; therefore, the Gov't
shall not be obligated to pay for the undelivered supply unless
the LDC utilizes the gas for its own system delivery. In that
case, the CTR shall be paid either the LDC's cash price or
LDC WACOG, whichever is applicable during the month the over
delivery was made. Penalties: If the CTR fails to monitor the
facility's consumption adequately or fails to adjust the nomination
as necessary within the funds obligated, as adjusted to correct
an imbalance, or fails to adjust the nomination of a delivery
order to correct an imbalance; and this results in the facility
incurring additional costs or causes the facility to be charged
any LDC penalties, or any pipeline penalties, the CTR shall
be liable for the amount of that charge and/or penalty. The
CTR may use released firm capacity without recall provisions;
recall of released firm capacity will not be considered an
excuse for non-performance of this contract. Consolidated Billing:
For each Agency, the CTR shall assume payment of monthly bill,
and make arrangement for said monthly invoice, with each LDC,
to be delivered to the CTR. CTR shall then provide a consolidated
invoice, and attach monthly information on daily usage data
for the applicable facility on an excel spreadsheet format,
to the agency billing address or finance office as stated in
Load Data (see Internet). Any penalties or late fees associated
with late payment or non-payment charges from the LDC or the
pipeline shall be incurred and absorbed by the CTR and detailed
on invoice spreadsheet. (4) Schedule: Gas is to be delivered
11-1-97 through 10-31-98. Dates of delivery are 11-1-97 through
10-31-98; places of delivery are listed in Load Data on the
Internet. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (10-95) is hereby incorporated
by ref. Clause FAR 52.212-2 Evaluation-Commercial Items (10-95)
is hereby incorporated by ref. The Gov't will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Gov't, price and other factors considered. The Gov't
may award this contract on the basis of initial offers received
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a price and technical standpoint.
Factors to be considered in the evaluation of offers are listed
in order of importance: Price, Pipeline Capacity, Experience
and Past Performance and Financial Capability. Price is significantly
more important than all of the technical factors combined.
Pipeline Capacity is significantly more important than Experience
and Past Performance and Financial Stability combined. Experience
and Past Performance and Financial Stability are of equal importance.
Offeror's are reminded to include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items with its offer. Clause FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (10-95), is hereby incorporated
by ref. See the Internet Address for clauses that have precedence
over FAR 52.212-4. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items, is hereby incorporated by ref. The following paragraphs
apply to this solicitation and any resultant contract (b)(2)52.203-10,
(b)(3)52.219-8, (b)(6) 52.222-26, (b)(7)52.222-35, (b)(8)52.222-36,
(b)(9) 52.222-37, (b)(15)52.225-21. Additional contract terms
and conditions applicable to this contract are: FAR 52.216-19
Order Limitations (10-95). (a)Minimum Order: less than 50%
of the estimated therms for all locations combined. (b)Maximum
Order: (1) Any order for a single item in excess of 200% of
the estimated basic therms for each location. (2) Any order
for a combination of items in excess of 200% of the estimated
therms for each location. FAR 52.216-22 Indefinite Quantity
(10-95). FAR 52.217-8 Option to Extend Services (8-89). Signed
and dated offers, 1 original and 3 copies of the entire proposal,
which includes both the technical and pricing data, must be
submitted to the General Services Administration, Property
Management Center - North, 10 Causeway Street, 9th Floor, Room
985, Boston, MA 02222-1077, Attn: Melissa Mitrano, at or before
3:00 p.m. local time on 8-29-97. Proposals must be marked as
RFP GS-01P-97-BWD-0084. Contact Melissa Mitrano at (617) 565-8933.
CITE: (I-233 SN113291)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (4PMA), Property Management
Center, Box 54 75 Spring Street SW, Atlanta GA 30303-3308
SUBJECT: S--SOLID WASTE REMOVAL/DISPOSAL
SOL GS04P97RBC0003
DUE 101097
POC Contract Specialist, VICKIE LONGACRE, (404) 331-7433
DESC: Solid Waste Removal/Disposal for several Federal Buildings
in the Atlanta, Ga. area. This procurement is Full and Open
competition. The buildings are in close proximity to each other.
The Term of the contract is 12/1/97 through 11/30/98 with four
(4) one (1) year option periods. The total contract price range
is between $400,000. To $500,000. This is a new requirement,
therefore no prior history is available. Release of information
regarding the solicitation does not require a request under
the Freedom of Information Act. The estimated dates: issue
9/10/97 and BOD 10/10/97. Please respond in writing to the
above address, Attn: Victoria Longacre or Fax to (404) 331-6888.
Atlanta
CITE: (I-233 SN113300)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES AT THE NAVAL HOSPITAL
AT NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-R-2456
POC Katherine Overby/Contract Specialist, (209) 998-3904, Glenda
Allen/Contracting Officer, (209) 998-3905
DESC: SOLICITATION NOTICE--The work includes the furnishing of
all labor, materials, and equipment necessary to provide hospital
housekeeping services at Naval Hospital facilities, including
Medical Treatment Facilities (MTF), e.g., patient care areas,
special patient care areas, and administrative/office support
areas, for the Hospital, Hospital Annex, Wellness Center, and
Drug/Alcohol Abuse Counseling Center by means of a Combination
Firm-Fixed Price and Indefinite Quantity type contract. The
period of performance is for a base period with possible four
option years, that may consist of 1 to 12 months period. The
total duration shall not exceed 60 months. The Contractor shall
ensure all services protect facility and furnishing integrity,
human health, and the environment. The services to be provided
are subject to the Service Contract Act. The contract is to
be awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
"Price" and "Technical" evaluation factors.--The following
Technical evaluation factors are presented in descending order
of importance. Factors (combines) are approximately equal to
price. Factor 1--Experience; Factor 2--Staffing; Factor 3--Past
Performance; Factor 4--Organizational Structure/Management
Expertise; and Factor 5--Utilization of Small, Small Disadvantaged,
and Women-Owned Small Business Concerns. The project is a 100%
Small Business Set-Aside. Standard Industrial Classification
Code is 7349 and the annual size standard is $12 million. All
responsible sources from small business concerns may submit
a proposal which shall be considered. The contract award will
be subject to FAR 52.232-18, Availability of Funds (APR 1984)
clause. Site visits will be scheduled for 18 September 1997
and 25 September 1997, both at 1:30 p.m., at the office of
the Resident Officer in Charge of Construction, 751 Enterprise
Avenue, NAS Lemoore. Contact Martha Munroe, Contract Specialist,
(209) 998-3892 in advance of the conference date if you plan
to attend. This is not a public bid opening. To receive a copy
of the solicitation package, write to OFFICER IN CHARGE OF
CONSTRUCTION, 751 Enterprise Avenue, Naval Air Station, Lemoore,
California 93246-5011 or fax your request to (209) 998-3906.
Please include RFP No. N62474-97-R-2456, complete name, address,
area code and telephone number, and point of contact for your
firm. Telephone requests will not be accepted. TECHNICAL INQUIRES
PRIOR TO RECEIPT OF PROPOSALS MUST BE SUBMITTED IN WRITING
AND FAXED TO (209) 998-3906 15 DAYS BEFORE DATE INDICATED FOR
RECEIPT OF PROPOSALS. Plans and specifications will be available
on or about 4 September 1997.
CITE: (W-233 SN113310)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--JANITORIAL SERVICES
SOL GS-04P-97-RDC-0005
DUE 111797
POC Sandra E. Clark (404) 331-5845
DESC: Pre-Solicitation Notice - Janitorial Services for the FB
& FB-CH, Greensboro, NC; FB-CH, Asheboro, NC; and FB-CH, Winston-Salem,
NC. For the period February 1, 1998 through January 31, 1999.
Includes options to extend contract term for four (4) additional
one year periods. Estimated cost range is $250,000 to $350,000
per annum. Total Small Business Set-a-side. To request a copy
of this solicitation write to General Services Administration
(4PMP), 401 W. Peachtree Street, N.W., Suite 2500, Atlanta,
GA 30365-2550. NOTE: The solicitation includes information
on the current contract, e.g. prior year's procurement. Release
of information regarding the solicitation and current contractor
does not require a request under the Freedom of Information
Act.
CITE: (W-233 SN113330)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: S--CUSTODIAL SERVICES AT NAVAL SURFACE WARFARE CENTER,
CARDEROCK DIVISION, AT THE HEADQUARTERS IN BETHESDA, MD; AND
AT THE ANNAPOLIS DETACHMENT IN ANNAPOLIS, MD.
SOL N62477-97-B-6274
POC Isabell M. Watts, Contract Specialist, (301)227-2251.
DESC: The above referenced IFB announcement is modified as follows:
Availability of solicitation is postponed until 18 September
1997, with bid opening on or about 30 days thereafter.
CITE: (I-233 SN113368)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--RECYCLE WASTE ANTI-FREEZE AND USED OIL/FUEL FILTERS
SOL N68711-97-D-6622
DUE 090997
POC Brenda Ball, Purchasing Agent, 714-726-2254; Contracting
Officer - M.P. Tucker, 714-726-2254
DESC: The work is located at the Marine Corps Air Station El
Toro and Tustin, California. Contractor shall recycle waste
anti-freeze and used oil and fuel filters in compliance with
all Federal, state, and local laws and regulations. The Contractor
shall provide all management, supervision, labor, tools, equipment,
parts, materials, licenses, and transportation to accomplish
this work. This is an indefinite-quantity simplified acquisition
procedure supported by a Schedule of Indefinite Quantity Work
and is awarded with fixed unit prices. Award will be based
on written quotations. Request for quotations (RFQ) package
will be available on or about 22 Aug 97 at no charge until
supplies are exhausted. This contract is small business set-aside.
The Standard Classification Code is 4953. The related small
business size standard is $6 million. The contract will be
for a period of 365 days, with an option to extend the term
of the contract for an additional 1 to 12 months. For expedited
requests for this solicitation, our FAX number is (714) 726-2255.
Include the RFQ number, business name, name of contractor point
of contact, address, phone number, FAX number, and bidding
status (i.e., Prime, Sub, or Supplier) on your request. All
responsible sources may submit a quotation which shall be considered.
EMAILADD: brendaball@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-233 SN113387)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road, NE., Albuquerque, New Mexico 87110-9999
SUBJECT: U--CANCER EDUCATION AND SUPPORT GROUP SERVICES
SOL REF 242-97-0059/JA
DUE 090897
POC Janice Arthur, Contract Specialist, (505) 248-4112.
DESC: The Indian Health Service (IHS) intends to award a 12-month
SOLE SOURCE contract with two (one) year option periods to
People Living Through Cancer, Inc., pursuant to FAR 6.302-1,
Only one responsible and no other supplier can satisfy the
agency requirement. The proposed contractor will provide educational
services and training through the cancer support group concept
and will be open to qualified cancer survivors and/or their
families and friends residing in tribal communities. This contract
builds on services initiated in fiscal year 1994 which has
led to increased knowledge for early detection, appropriate
treatment, and adequate follow-up care for cancer patients.
This procurement is a SOLE SOURCE and NO solicitation is available,
therefore requests for such documents will be considered invalid
responses. Numbered Note 22 applies except that the 45 days
is reduced to 15 days.
CITE: (M-233 SN113107)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--CELLULAR PHONE SERVICES
SOL N00244-97-Q-A691
DUE 090497
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items (services) prepared
in accordance with FAR 13.6 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number N00244-97-Q-A691 applies
and is issued as a Request For Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. The standard industrial code is
4812 and the business size standard is 1,500 employees. The
agency need is for cellular phone services for existing government-owned
cellular phones, for a one-year period commencing October 1,
1997 and ending September 30, 1998. This will involve monthly
access fees, airtime, directory assistance charges, long distance
airtime, etc. for 43 cellular phones in various area codes
(21 in 909; 8 in 714; 6 in 760/619; 5 in 805; and 3 in 310).
This requirement is for a fixed priced contract for Two (2)
line items as follows. Line Item 0001: Monthly access fee for
twelve (12) months - when quoting, specify charge per phone
per month, plus an aggregate monthly amount. Line Item 0002:
Additional (authorized) charges, to include the following:
Telephone and/or Communication Services DEAF surcharge (to
be express as a percentage of monthly bill); Peak Airtime (indicate
start/end of peak time plus charge per minute); Off-peak Airtime
(indicate start/end of Off-peak time plus charge per minute);
411 Services/Directory Assistance charges (indicate charges
that would be invoiced if used); Long Distance Airtime (indicate
charges per minute). The following additional features are
required (offerors should indicate any additional charges for
these features) - (1) Initial cost to establish service; (2)
SubMinute Billing; (3) North American Cellular Network; (4)
Roam America; (5) 911 Assistance; (6) No Answer Transfer; (7)
Call Waiting; (8) Call Busy; (9) Three-Way Calling; (10) Area
Code Restriction. All phones to have peak period usage, off-peak
period usage, roam all areas capability, and long distance
capability. Contractor must agree to invoice monthly in arrears
for actual usage. Long distance carrier is C.L.D. Services
are to commence 10/1/97 and will continue through 9/30/98.
The Government reserves the right to cancel any portion or
all of resulting contract with 30-days written notice. Services
are for Naval Criminal Investigative Service Los Angeles Field
Office. Mark for: n/a. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Fepresentations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; and FAR 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. Any contract awarded as a result of this solicitation
will be a DO-rated order certified for national defense use
under the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish a minimum of three (3) references from current
accounts of similar size using comparable services. Note: The
full text of the Federal Acquisition Regulations (FAR) and
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at "www.arnet.gov" OR "www.deskbook.osd.mil".
Companies responding to this solicitation must include their
company's CAGE Code, DUNS number, TIN, complete mailing and
remittance addresses, and a point of contact. Quotes must be
received no later than 3:00 PM, local time, 090497, and will
be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-233 SN113403)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--HOSPITAL HOUSEKEEPING
SOL N/A
DUE 082797
POC Gloria Hawkins, Contract Specialist, 302-677-5219
DESC: This is a Request for Information (RFI) only. There is
no solicitation package available. Dover AFB DE is requesting
information on commercial practices for hospital housekeeping.
Information required is: (a) What are the standard terms and
conditions in the industry for hospital housekeeping? (b) Is
payment made based on total job completed? (c) Must hospital
housekeepers be certified by the National Executive Housekeeper's
Association (NEHA)? We are requesting copies of any standard
contract and sample payment schedule. Standard Industrial Code
is 7349. The government will not pay for any information received
or costs incurred in response to this RFI. Your assistance
is appreciated. Information needed no later than 27 Aug 97.
Please mail information to: Gloria Hawkins, 436 CONS/LGCV,
639 Atlantic St, Dover AFB DE 19902-5639. Phone: 302 677-5219
Fax: 302-677-2309 E-mail: Hawkinsg@lgc436.dover.af.mil
EMAILADD: Hawkinsg@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-233 SN113347)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DIAZO PRINTS AND VARIOUS REPROGRAPHIC REPRODUCTIONS
SOL Program 2907-S
DUE 091697
POC Point of Contact-Diane Abeyta, Printing Specialist,562-863-1708.
Contracting Officer-James A. Davidson, 562-863-1708
DESC: Single award term contract for period October 1, 1997 through
September 30, 1998, for the Department of Transportation. Production
area assumed to be within the Los Angeles, CA commercial zone,
Diazo Prints and Various Reprographic Reproductions, Diazo
prints, approx. 26 order per year, approx. 25 copies per order,
approx. 25 drawings per order. Sepia Intermediate Prints, approx.
1 order per year, of approx. one copy per order, of approx.
25 drawings per order. Bond or vellum prints, approx. 68 order
per year, of approx. 19 copies per order, of approx. 49 drawings
per order. Mylars, approx. 3 order per year, approx. 5 copies
per order, approx. 2 prints per order. Film, optically clear
image, approx. 1 order per year, approx. 1 copy per order,
approx. 4 films per order. Flattone screens, approx. 1 order
per year. approx. 1 copy per order, approx. 4 drawings per
order. Operations include copy pickup, camera work/films, copying,
binding, packing, labeling and marking, and distribution.One
or three day turnaround. Requirements for bidding are available
by request via emailor mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-232 SN112901)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: T--BASE GUIDE/TELEPHONE DIRECTORY AND MAP
SOL F48608-97-R0016
DUE 100297
POC Maryjane L. Hernandez, Contract Specialist, (307) 773-4739
or Leona Fitzpatrick, Contracting Officer, (307) 773-4739,
FAX (307) 773-3964
DESC: Non-Personal Service: Publication of 4,000 Base Guide/Telephone
Directories and 15,000 Maps for F. E. Warren AFB, Wyoming.
Service contract will be written for a basic contract period
with four option years. Publications are due in June, 1998.
No telephonic requests will be honored, written requests only.

CITE: (W-233 SN113237)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: T--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR TOPOGRAPHIC AND HYDROGRAPHIC SURVEYING AND MAPPING FOR
PROJECTS UNDER THE JURISDICTION OF SAVANNAH DISTRICT
SOL DACW21-97-R-0068
POC Wade Seyle, Project Manager - 912/652-5508
DESC: 1. CONTRACT INFORMATION: The US Army Corps of Engineers,
requires the services of an A-E firm for an indefinite delivery
indefinite quantity contract for topographic and hydrographic
surveying and mapping for projects under the jurisdiction of
Savannah District. The proponderance of work under this contract
will be for Savannah District; however, the contract may be
used by other Corps Districts. The contract is anticipated
to be awarded in November 1997. The contract will consist of
a basic ordering period and two option periods, each period
not to exceed one year, for a total of three years. The total
of all task orders during each ordering period may not exceed
$1,000,000. Individual task orders may not exceed, $1,000,000.
The total amount of each contract over the three year ordering
period may not exceed $3,000,000. This announcement is open
to all firms regardless of size. Large business offerors must
identify subcontracting opportunities with small business,
and small disadvantaged business on SF 255. If selected, the
large business offeror will be required to submit a small/small
disadvantaged & women owned subcontracting plan in accordance
with FAR 52.219.9 and DFARS 219.704/705 as a part of the Request
for Proposal package. The following subcontracting goals are
the minimum acceptable goals to be included in the subcontracting
plan. OF THE SUBCONTRACTED WORK, 60% TO SMALL BUSINESS, 10%
TO SMALL DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS).
5% TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS).
Large business firms that intend to do any subcontracting must
convey their intent to meet the minimum subcontractor goals
on the SF 255, Block 6. Written justification must be provided
if the minimum goals cannot be provided. The wage and benefits
of service employees (See FAR 22.10) performing under this
contract must be at least equal to those determined by the
Department of Labor under the Service Contract Act. For additional
contracting information, please contact Ms. Leila Hollis, Contract
Specialist, at 912/652-5105. 2. PROJECT INFORMATION: Task orders
to be issued under this contract will be used for hydrographic
and topographic surveying, boundary marking, property line
identification and mapping. Work may include but not be limited
to hydrographic and topographic surveys, setting control monuments
and corner pins, prepare plats and perform records and drawing
(plat) research necessary to locate property lines and monuments
in the field. Drawings must be prepared in electronic files
using Microstation format. 3. SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance. Criteria a-e
are primary. Criteria f-g are secondary and will only be used
as "tie-breakers" among technically equal firms. a. Specialized
experience and technical competence in (1) Perform topographic
surveys and set control monuments and deliver drawings in Microstation
format. (2) Perform hydrographic surveys and submit the product
in microstation format.(3) Use of in-house quality control
of field work and final work products. The firm's QC program
must be discussed in Block 10 of SF 255. (4) Performance of
property and boundary surveys, locating encroachments, replace
missing monuments and corner pins; (5) Perform records and
drawing (plat) research to locate property lines and monuments
in the field; b. Past performance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. c. Capacity to provide Registered
Land Surveyors registered in GA, NC & SC, project manager,
party chiefs, instrument men, rodmen, and CADD operators to
accomplish two simultaneous task orders. These disciplines
MUST be shown in BLOCK 4 of SF 255. Please disregard the "to
be utilized" statement at Block 4 of SF 255 and show the total
strength of each discipline. d. Professional qualifications
of key management and professional staff members who must possess
all necessary licenses and registrations required to perform
surveys in GA, NC and SC and resumes that detail the experience
and qualifications of party chiefs, instrument men and CADD
Operators. e. Knowledge of locality as it pertains to search
of property records, benchmark data and hydrographic and topographic
surveying in the three state area. f. Degree of participation
of SB, SDB, WOB, HBCU or MI as prime contractor, subcontractor
or joint venture partner. g. Volume of DoD contract awards
in the last 12 months as described in Note 24; 4. SUBMISSION
REQUIREMENTS: Interested firms having capabilities to perform
this work must submit one (1) copy of SF 255 (11/92 edition)
for PRIME and one (1) copy of SF 254 (11/92 edition) for prime
and all consultants, to the following address: US ARMY ENGINEER
DISTRICT, SAVANNAH, ATTN: CESAS-EN-EA, 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GA 31401-3640 not later than the close of
business the 30th day after the DATE of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. INCLUDE THE FIRM'S ACASS NUMBER in Block 3b of SF 255.
For ACASS information, call 503/326-3459. No faxed submittals
will be accepted. Cover letters and extraneous material (Brochures,
etc.) are not desired and will not be considered. PHONE calls
are discouraged unless absolutely necessary. PERSONAL visits
for the purpose of discussing this announcement will not be
scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-233 SN113315)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--CORRECTION: ELECTRONIC PRINCIPLES (EP) TRAINING FOR
KEESLER AFB, MS AND LACKLAND AFB, TX
SOL F41689-97-R0002
DUE 090597
POC MSgt Katherine I. Perry Phone: (210) 652-6157
DESC: Synopsis was initially published on 08/08/97 and amended
08/15/97. The following is the change: "This proposed contract
is being considered as a 100 percent set-aside for historically
black colleges and universities (HBCUs) and minority institutions
(MIs), as defined by the clause at 252.226-7000 of the Defense
Federal Acquisition Regulation Supplement. Interested HBCUs
and MIs should provide the contracting office as early as
possible, but not later than 15 days after this notice, evidence
of their capability to perform the contract, and a positive
statement of their eligibility as an HBCU or MI. If adequate
response is not received from HBCUs and MIs, the solicitation
will instead be issued, without further notice, as unrestricted.
Therefore, replies to this notice are also requested from
all interested parties".
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: perryk@rndgate1.aetc.af.mil OR perryk@lg.aetc.af.mil
EMAILDESC:
CITE: (W-233 SN113269)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: U--AIRCRAFT PILOT TRAINING
SOL DASC01-97-R-0016
DUE 090297
POC Alice Kenny, Contract Specialist (703)706-2778, or Zenaida
Castro, Contracting Officer (703)706-2763
DESC: Solicitation DASC01-97-R-0016 is amended to extend the
proposal due date from 082697 to 090297. The following clauses:
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, FAR 52.232-18 Availability of Funds and FAR 52.245-2
Government Property (Fixed-Price Contracts) are hereby incorporated
by reference into the solicitation. Questions and answers are
forthcoming and will be published.
CITE: (W-233 SN113332)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--STUDENT FINANCIAL AID TRAINING
SOL RFP-97-017
DUE 091997
POC Linda Feeney, Contract Specialist, 202-708-8282 or JoAnne
Lane, Contract Specialist, 202-260-6219
DESC: The purpose of this modification is to change the proposal
due date to 10:00 am, Washington, DC, time on 9/19/97. Requests
to be placed on the mailing list for the solicitation, RFP
97-017, may be directed to the Attention: Yolanda Abney by
telephone (202)-708-6498.
CITE: (I-233 SN113356)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-C (JTMO), 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES
SOL N00033-97-R-6723
DUE 100997
POC Point of Contact - Contract Specialist, Tony Hines (703)681-5624
/ Contracting Officer, Tom Hasek (703)681-6664
DESC: Pre-Solicitation Conference and Request for Proposal (RFP)
- The Government announces its intent to request price and
technical proposals in response to the upcoming release of
the Universal Service Contract (USC) solicitation. The requirement
consolidates several current contracts for global ocean and
intermodal transportation services. The RFP will include two
parts: USC 01 for containerizable cargo (with appendices for
major customers), and USC 02 for breakbulk cargo. The USC serves
as the follow-on procurement to the current MSC Global Contracts
(GC-01, GS-02, GI-03), the AAFES and DECA Service Contracts,
the Best Value Contracts, and the Uniform Commercial Rate Contracts.
An indefinite-delivery, indefinite-quantity contract will be
solicited. All responsible sources may submit a proposal which
shall be considered by the agency. The eight month base period
of performance will be from 1 February through 30 September
1998. The contract will contain a six month option period.
All prospective USC offerors are also encouraged to attend
a pre-solicitation conference scheduled for 1:30 pm EDT on
26 August 1997 in the Fairfax Municipal Building (large conference
room) at 6507 Columbia Pike, Annandale, VA. (AC0820037-07)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-232 SN112921)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: V--TAXI SERVICE
SOL RFP 525-21-97
DUE 100997
POC Carol AhNee, Contracting Officer 508-895-0094
DESC: Furnish twenty four (24) hour taxi service to transport
beneficiaries of the VA Medical Center, Brockton/W. Roxbury,
the Brockton Division, MA for the period 11/1/97 - 9/30/98,
with 3 option years to renew. This solicitation is 100% small
business set-aside. Requests for the solicitation package must
be in writing. The issue date is on or about 9/9/97. Offers
to be submitted on or about 10/9/97.
CITE: (I-233 SN113166)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: V--SERVICES FOR PACKING AND CRATING OF PERSONAL PROPERTY
SOL N68936-97-R-0281
DUE 101697
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
or John (Jack) Davidson, Contracting Officer (760)939-7408
DESC: The Naval Air Warfare Center, China Lake, CA intends to
procure a Firm Fixed Priced, requirements contract. This solicitation
is a 100% SmallBusiness Set Aside for packing and crating services
of personal property to be performed at Naval Air Warfare Center
and Naval Air Weapons Station, China Lake, CA. All services
will be in accordance with Statement of Work, which will be
issued with the Request for Proposal (RFP). The period of performance
will be Three Basic Years and two options of one year each.
The RFP will be released on or about 16 Sep 1997 and close
thirty days thereafter. Requests for the RFP should be made
in writing to the above referenced mail address; or faxed to
(760)927-3488, Attn: Sue Casey; or e-mailed to scasey@ban.chinalake.navy.mil.
All requests for RFP must reference the RFP # N68936-97-R-0281.
All responsible small business sources may submit a proposal
which will be considered by the agency. See Note(s): 1.
CITE: (I-233 SN113357)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: W--LEASE OF AUTOMATED UNIT DOSE DISPENSING MACHINE,
RXOBOT
SOL RFP 662-95-97
DUE 091997
POC Annie Bell, Contracting Officer, (415) 750-2240
DESC: The VAMC, San Francisco, Ca, Pharmacy Department requires
lease of a RxOBOT automated unit dose dispensing system. Firms
that feel their system can meet the government needs must provide
information in writing no later than September 3, 1997. CBD
numbered Note 22 applies.
CITE: (W-232 SN112887)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: W--PROVIDE DIGITAL CELLULAR PHONES WITH BASIC SERVICE
FOR PATRICK AFB AND CAPE CANAVERAL AIR STATION, FL
SOL F08650-97-R-0432
DUE 090497
POC 2Lt Lateef (Sam) Hynson, Contract Negotiator, (407) 494-3301,
1Lt Jonathan L. Terry, Contracting Officer, (407) 494-2706
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F08650-97-R-0432 is issued
as a Request for Proposal. The solicitation document incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and through Defense Acquisition
Circular 91-11. As implemented FAR 6.302-1: 10 U.S.C. 2304
(1), Only one responsible source and no other supplies or services
will satisfy agency requirements. The intended source for this
procurement is AT&T Wireless Services. The applicable Standard
Industrial Code is 4812 and business size standard is 1500
employees. This requirement is for a requirements contract
for 1 line item with 6 sub-CLINS. Line Item 0001: The contractor
shall furnish all labor, materials, equipment, and all other
items necessary to provide contractor owned digital cellular
phones with basic service for Patrick AFB and Cape Canaveral
Air Station, FL. Period of performance is 1 Oct 97 through
30 Sep 98. Line Item 00001AA: Digital Cellular Phone with basic
service based on an estimated 83 phone at $______ per phone
per month. Line Item 0001AB: Home Airtime Rate for Peak Hours
at an estimated 45,000 minutes $______. Home Airtime Rage for
Off-Peak Hours at an estimated 35,000 minutes $______. Line
Item 0001AC: Roaming Rates at an estimated 25,000 minutes $______.
Line Item 0001AD: Long Distance Rates an estimated 25,000 minutes
$______. Line Item 0001AE Battery Charger (Saver) based on
an estimated 40 chargers at $______ per charger per month.
Line Item 0001AF: Extra Battery based on an estimated 83 phones
at $______ per phone per month. The following is a description
of the requirement to be acquired: The contractor shall provide
the following service 24 hours a day, 365 days a year: Contractor
owned digital cellular phones with basic service to be provided
within 8 hours, home airtime rates for peak and non-peak hours,
roaming charges as applicable, and long distance rates as applicable.
A spare battery and charger will also be provided for each
cellular unit. The Government is tax exempt. Taxes will not
be added to invoices or roamer and long distance service. Billing
cycle will be from the first of the month to the end of the
month. If service starts or ends during the month the actual
charges will be prorated. Service/local/long distance and roaming
charges will be detailed on one monthly bill by cellular number.
Monthly bills will be electronically forwarded to 45 CS/SCXPC.
If not available, three copies will be forwarded to 45 CS/SCXPC.
The contractor shall provide on-site training to the user when
required during company's standard business hours. The contractor
shall notify the contracting officer or his or her representative
of changes to all cellular service coverage. Contractor shall
provide pick-up/delivery of cellular phones requiring repair
within 8 hours after notification. Central point of pick/delivery
will be Bldg 425, Room 2-1, 45 CS/SCXPC. Cellular number of
phone to be repaired will be reprogrammed to the replacement
provided by the contractor. Period of performance is 1 Oct
97 through 30 Sep 98. The following provisions and clauses
apply to this acquisition: FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items with the following applicable clauses: 52.222-3,
Convict Labor (E.O. 11755); and 52.233-3, Protest After Award
(31 U.S.C. 3553 and 40 U.S.C. 759). The Contractor agrees to
comply with the FAR and FIRMR clauses in this paragraph (b)
which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive order's applicable to acquisitions of commercial
items or components: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402), 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41.U.S.C. 423), 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d)(2) and (3)); 52.222-26, 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). 5352.212-9500 COMMERCIAL
WARRANTY APR 1993 (IAW AFSPCFARS 5312.7004-9500) The supplies
or services furnished under this contract shall be covered
by the most favorable commercial warranties the contractor
gives to any customer for such supplies or services. The rights
and remedies provided herein are in addition to and do not
limit any rights afforded to the government by any other clause
of the contract. 52.216-18 ORDERING OCT 1995 (IAW FAR 16.506(a))
(a.) Such orders may be issued from 1 Oct 97 through 30 Sep
98. 52.216-19 ORDERS LIMITATIONS OCT 1995 (IAW FAR 16.506(b)(a)100
Each, (b)(1)100 Each, (b)(2)200 Each, (b)(3) 15 Days. 52.216-21
REQUIREMENTS OCT 1995 (IAW FAR 16.506(d)). 52.212-2 EVALUATION
COMMERCIAL ITEMS OCT 1995 (IAW FAR 12.301(c) (a) The Government
will award a single contract resulting from this solicitation
to the responsible Offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Technical capability, Price and price related
factors, Past Performance. 252.212-7001 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS NOV
1995 (IAW DFAR 212.301(f)(iv))(a) The Contractor agrees to
comply with the Defense Federal Acquisition Regulation Supplement
(DFARS) clause 252.247-7023, Transportation of Supplies by
Sea, which is included in this contract by reference to implement
10 U.S.C. 2631. (b) The Contractor agrees to comply with any
clause on the following list of DFARS clauses which, is included
in this contract by reference to implement provisions of law
or Executive Orders applicable to acquisitions of commercial
items or components. 252.219-7006 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns. 252.225-7001 Buy
American Act and Balance of Payment Program (41 U.S.C.10, E.O.
10582). 252.225-7007 Trade Agreements (10 U.S.C. 2501-2582).
252.225-7012 Preference for Certain Domestic Commodities. 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). 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS. Offerors shall provide
a completed copy of the provision at FAR 52.213-3 Offeror Representations
and Certifications Commercial Items, with Offer. DFARS 252.225-7000
Buy American Act Balance of Payments Program Certificate and
DFARS 252-212-7000 Offeror Representations and Certifications
Commercial Items. Offerors shall provide a completed copy of
the provision at DFARS 252.212-7000, with offer. See Note 22.
Offers are due no later than 2:00 EST 4 SEP 97 at the 45th
Contracting Squadron, 1201 Minuteman Street, Bldg 423, Patrick
AFB, FL 32925-3237. For information contact 2Lt Sam Hynson,
Contract Specialist, at (407) 494-3301.
CITE: (W-233 SN113128)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: W--LEASE OF MODULAR TACTICAL COMMUNIATIONS SYSTEM
SOL DAKF48-97-Q-0440
DUE 090297
POC Purchasing Agent Josefina Castillo (254) 287-1805 (Site Code
DAKF48)
DESC: This is a modification to LEASE OF MODULAR TACTICAL COMMUNICATIONS
SYSTEM SOL DAKF48-97-Q-0440, published on 18 Aug 97. The Directorate
of Contracting Fort Hood, TX, intends to issue a contract to
GTE, Communications System Division, Taunton, MA, for lease
of a Modular Tactical Communications System (MTCS), for one
year, with a one year option. Equipment will be returned when
lease is terminated. This is being considered a sole source
procurement based on the Government's
CITE: (I-233 SN113296)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--RENT/OPTION TO BUY ALTEC AA600P MOUNTED ON A 1997
FORD F800
SOL F08651-98-Q-0109
DUE 090897
POC Contact Cynthia Savage, Contract Specialist, (850) 882-4230
x 5234, Shawn C Roberts, Contracting Officer, (850) 882-3519
x5231
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for the Rent/Option to buy
for an Altec AA600P's mounted on a 1997 Ford F800 to include
maintenance on equipment. The solicitation number for this
announcement is F08651-98-Q-0109 and is issued as a Request
for Quote (RFQ). Requirement will consist of one Hi-Reach vehicle
with 50' boom and two man bucket to support the Civil Engineering
exterior electric shop. 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 Standard Industrial Classification
Code (SIC Code) for this acquisition is 7513 ($18.5 million).
Please identify whether you are a large or small business based
on this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2, Evaluation-Commercial
Items (Evaluation will be based solely on price); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42;
52.222-43; 52.222-44; 52.247-64; and 52.249-4. Bids must be
submitted no later than 4:00 P.M. CST on 8 Sep 1997. Bid format
is at the discretion of the offerors, however a completed copy
of the Representations and Certification must be submitted
with the bid. Written requests for Representations and Certification
sets may be sent to AFDTC/PKOV, Attn: Cynthia Savage, 205 West
D Ave., Suite 541, Eglin AFB FL 32542-6862, or contact Cynthia
Savage, at 904-882-4230 ext 5234. For those companies with
facsimile capability, requests for solicitation sets will be
accepted at machine number (904) 882-4916, Attn: Cynthia Savage/AFDTC/PKOV.
Bids may be mailed or faxed to the address of fax number given
above.
CITE: (W-233 SN113354)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: W--AUTOMATED PILL DISPENSING SYSTEM
SOL F09607-98-QA001
DUE 090897
POC E A Bedsole (912) 257-3562
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. Sole source acquisition is contemplated to
Automated Prescription Systems P. O. Box 868, Pineville, La
71361. This announcement constitutes the only solicitation;
bid/proposals are being requested.. The solicitation number
for this procurement is F09607-98-QA001 and is issued as a
Request for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 90-46, Defense Acquisition Circular
91-11 and Air Force Acquisition Circular 92-51. This solicitation
is unrestricted. The Standard Classification Code is 7352 (for
coding purposes only) and the business size standard is $5.
million. The Bid Schedule: To provide installation, rental
and perpetual maintenance of Baker 103 computerized bulk pill
dispensing system at USAF MED GP, Moody AFB GA in accordance
with attached statement of work (SOW). Signed bids must indicate
unit price and total amount for each line item. FACSIMILE BIDS
WILL NOT BE ACCEPTED. Standard Form 1449, Representations and
Certifications, Statement of Work, and bid schedule of line
item(s) 0001AA through 0004AC are available upon request via
e-mail, internet, or facsimile to contract specialist. Offerors
shall be capable of providing estimated quantities as specified
in the bid schedule and/or paragraph 10 of the Statement of
work. PERFORMANCE PERIOD: commence on 1 Oct 97- 30 Sep 98 with
an overall performance time of basic year plus three option
years from the date of award. FOB Point: Pharmacy, Building
900, 3278 Mitchell Blvd, Moody Air Force Base, Georgia 31699.
Payment will be authorized by electronic transfer. Provision
at FAR 52.212-1, Instruction to Offerors-Commercial Items,
applies to this acquisition. BID COVER SHEET (SF 1449) SHALL
BE SIGNED AND DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION
NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS, NAME, ADDRESS,
AND TELEPHONE NUMBER OF THE BIDDER; TERMS OF THE EXPRESSED
WARRANTY; REMIT TO ADDRESS, IF DIFFERENT THAN THE MAILING ADDRESS.
BID SHALL ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN.
Offerors that fail to furnish required representation information
or reject the terms and conditions of the request for quote
may be excluded from consideration as non-responsive. EVALUATION/AWARD:
IAW FAR 52.212-2, Evaluation-Commercial Items, the Government
will evaluate award by adding the total price for all options
to the total price for the basic requirement. Award will be
made in the aggregate to that responsible and responsive bidder
whose bid is the lowest realistic price to the Government,
considering price and price related factors. The government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). A written
notice of award or acceptance of an offer will be mailed to
the successful offer within the time for acceptance specified
in the offer and shall result in a binding purchase order without
further action by either party. OFFERERS SHALL INCLUDE A COMPLETE
COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR QUOTE. Offerors
can obtain the bid package by submitting request via fax at
912-257-4032, attn. E A Bedsole. The following clauses apply
to this solicitation and are incorporated by reference: 52.212-3,
Offeror Representations and Certifications - Commercial Items;
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. Pursuant to FAR Clause
52.212-5, the following clauses are hereby added by reference:
52.222-3, Convict Labor (E.O. 11755) and 52.233-3, Protest
After Award (31 U.S.C 3553); 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); 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; 52.217-8 Option to Extend
Services (IAW FAR 17.208(f)); 52.217-9, Option to Extend The
Term of The Contract (IAW FAR 17.208 (g)); 52.232.18 Availability
of Funds (IAW FAR 32.705-1(a)); The Defense Priorities and
Allocations System (DPAS) rating is S. RESPONSE TIME: QUOTES
WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON 4380B ALABAMA
ROAD, MOODY AFB GA 31699 UNTIL 2:00 P.M.E.S.T. ON 08 SEP 97.
ALL QUOTES MUST BE MARKED WITH "QUOTE, SOLICITATION NUMBER,
AND PROJECT TITLE" ON THE OUTSIDE OF THE ENVELOPE. CONTRACTING
OFFICER: K.D. DAWSEY. The point of contact for this solicitation
is E A BEDSOLE, 912-257-3562.
LINKURL: http://www.moody.af.mil/lg/cons/8QA001/8QA1syn.htm
LINKDESC:
EMAILADD: bedsolee@moody.af.mil
EMAILDESC:
CITE: (W-233 SN113386)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 BRAC PROJECT P-297T AQM FACILITY AT THE PACIFIC
MISSILE RANGE FACILITY, BARKING SANDS, KAUAI, HAWAII
SOL N62742-96-R-1318
DUE 102397
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Proucrement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes a one story high bay concrete and masonry
building, a 155,000 gallon water tank, a concrete and and masonry
fire pump building, septic tank and leeching field, concrete
pavement, gravel road, site work, water lines, wet pipe sprinkler
system, fire alarm system, lightning protection, mechanical
and electrical work and incidental related work. Estimated
cost is between $1,000,000 and $5,000,000. The performance
period is 360 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1542 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This
procurement is UNRESTRICTED. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror proposing the best value to the
Government from a technical and price standpoint. Price is
considered equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) Past performance; (2)
Construction Management/Experience; and (3) Subcontracting
Program/Plan. Large business concerns are required to submit
a Small, Small Disadvantaged, and Women-Owned Small Business
Subcontracting Plan. THIS IS A BRAC PROJECT. AWARD IS CONTINGENT
UPON RECEIPT OF CONGRESSIONAL AUTHORIZATION WHICH MAY TAKE
90 TO 120 CALENDAR DAYS. The Request for Proposal (RFP) will
be available on or about 8 September 1997 on paper (hardcopy)
only and will be mailed to requesters. Plans and specifications
are no longer available for purchase over the counter at PACNAVFACENGCOM,
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
Hawaii 96818-3296. However, arrangements may be made to pickup
RFP at PACNAVFACENGCOM in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING
SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE
IS A NON-REFUNDABLE CHARGE OF $29.44. CHECKS SHALL BE MADE
PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA
OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at
least one week for mailing of RFP. Companies wanting the RFP
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-9770.
CITE: (W-232 SN112860)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 BRAC PROJECT P-504T, UTILITY UPGRADE AT THE
MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-95-R-1344
DUE 102397
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes a new looped water main; new wastewater
collection system; pump station upgrade; modifications at wastewater
treatment facility; a basic Supervisory Control and Data Acquisition
(SCADA) system, including master station, remote terminal units,
instrumentation, valve modifications, control system modifications;
upgrade of electrical systems; transformers; lighting; portable
UPS systems; and incidental related work. Estimated cost is
between $1,000,000 and $5,000,000. The performance period is
300 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1623
AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement
is UNRESTRICTED. This is a source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a technical and price standpoint. Price is considered
equal to the technical evaluation factors. Technical evaluation
factors are as follows: (1) Past performance; (2) Construction
Management/Experience; and (3) Subcontracting Program/Plan.
Large business concerns are required to submit a Small, Small
Disadvantaged, and Women-Owned Small Business Subcontracting
Plan. THIS IS A BRAC PROJECT. AWARD IS CONTINGENT UPON RECEIPT
OF CONGRESSIONAL AUTHORIZATION WHICH MAY TAKE 90 TO 120 CALENDAR
DAYS. The Request for Proposal (RFP) will be available on or
about 8 September 1997 on paper (hardcopy) only and will be
mailed to requesters. Plans and specifications are no longer
available for purchase over the counter at PACNAVFACENGCOM,
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
Hawaii 96818-3296. However, arrangements may be made to pickup
RFP at PACNAVFACENGCOM in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING
SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE
IS A NON-REFUNDABLE CHARGE OF $34.18. CHECKS SHALL BE MADE
PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA
OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at
least one week for mailing of RFP. Companies wanting the RFP
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-9770.
CITE: (W-232 SN112861)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 BRAC PROJECT P-508T, ORDNANCE FACILITY AT THE
MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-95-R-1343
DUE 102397
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes an earth-covered cast-in-place concrete
magazine structure with electric power system, asphalt paving,
telephone line, surcharge, site earthwork, site drainage, and
fencing. Also included is the renovation of building 4081,
a new gravel road, extension of concrete pavement, fencing,
modification of wet pipe sprinkler system, fire alarm system,
air conditioning, mechanical work and incidental related work.
Estimated cost is between $1,000,000 and $5,000,000. The performance
period is 360 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1542 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This
procurement is UNRESTRICTED. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror proposing the best value to the
Government from a technical and price standpoint. Price is
considered equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) Past performance; (2)
Construction Management/Experience; and (3) Subcontracting
Program/Plan. Large business concerns are required to submit
a Small, Small Disadvantaged, and Women-Owned Small Business
Subcontracting Plan. THIS IS A BRAC PROJECT. AWARD IS CONTINGENT
UPON RECEIPT OF CONGRESSIONAL AUTHORIZATION WHICH MAY TAKE
90 TO 120 CALENDAR DAYS. The Request for Proposal (RFP) will
be available on or about 8 September 1997 on paper (hardcopy)
only and will be mailed to requesters. Plans and specifications
are no longer available for purchase over the counter at PACNAVFACENGCOM,
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
Hawaii 96818-3296. However, arrangements may be made to pickup
RFP at PACNAVFACENGCOM in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING
SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE
IS A NON-REFUNDABLE CHARGE OF $33.36. CHECKS SHALL BE MADE
PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA
OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at
least one week for mailing of RFP. Companies wanting the RFP
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-9770.
CITE: (W-232 SN112865)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Y--INSTALLATION OF UNDERGROUND CONDUIT AND EQUIPMENT
PADS FOR PRECISION APPROACH AND PATH INDICATORS AT THE MARINE
CORP AIR STATION, MARINE CORP BASE, CAMP PENDLETON, CA
SOL N68711-97-Q-6369
DUE 091997
POC Plan Issue by facsimile at (760)725-3222 [Voice mail/Fax},
POC David Dickhoff at (760)725-8218, Contracting Officer is
Ed Charette.
DESC: The work will include, but is not limited to furnishing
all labor, equipment, tools, materials, transportation, and
supervision necessary to construct underground conduits, equipment
pads, install cables and transformers to provide power to the
precision approach and path indicators (PAPI) to be installed
at runways 3 and 21 located on the Marine Corp Air Station,
Marine Corps Base, Camp Pendleton, CA. S.I.C. is 1799 - Special
Trade Contractors, N.E.C. The size standard for this solicitation
is $7.0 million. This solicitation is reserved exclusively
for small business concerns. The quote closing is tentatively
scheduled for 4:00 P. M., Local Time, September 19, 1997. Plans
and specifications will be available approximately September
09, 1997 on a first come, first serve basis until supply is
exhausted. Requests for a copy of the solicitation must include
the firm name, address, phone number, fax number and solicitation
number or the request will not be processed. The fax number
for plan issue is (760) 725-3222 or (760) 725-8210. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-232 SN112895)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT COMPOSITE SQUADRON OPERATIONS & HEADQUARTERS
COMPLEX
SOL DAHA33-97-B-0021
POC Major Kay Hensen, (614) 889-7207
DESC: This advertisement is for potential Subcontractors only.
The Prime contract will go to a 8(a) firm from the Small Business
Administration Office, Columbus District, Columbus, Ohio. Work
involves the construction of a Squadron Operations Facility
and the alteration of an Admin/Medical Facility for the Ohio
Air National Guard at Rickenbacker International Airport, Columbus,
Ohio. The project includes construct of a new 34,000 sf Squadron
Operations building and supporting facilities and renovation
of the existing Squadron Operations facility to house Administrative
and Medical functions. The estimated construction cost is between
$5,000,000 and $10,000,000. Technical questions may be directed
to Major Tim Koenig at (614) 492-4459. The Standard Industrial
Classification (SIC) Code for the prime contractor is 1542.
Solicitation Packages have been issued to known 8(a) firms
from the Columbus District SBA office. Interested Subcontractors
may view Plans and Specifications at the SBA Office and The
Dodge Reports Plans Room. All requests for Bidders Mailing
Lists must be in writing and can be faxed to (614) 766-7597.
The scheduled Bid Opening is September 15, 1997. A Formal Site
Visit is scheduled for August 27, 1997 at 9:00 a.m. at 121
Air Refueling Wing Civil Engineer Building 869, Rickenbacker
IAP, Columbus, OH.
CITE: (W-233 SN113026)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPLACE ROOF AT THE NAVAL & MARINE CORPS RESERVE
CENTER, HIALEAH, FL
SOL N62467-97-Q-0742
DUE 100297
POC Contract Specialist: Christopher Stamos at (803) 820-5848
or FAX (803) 820-5848
DESC: No telephone orders for the solicitation can be accepted.
To order the package, request must be received by 11 September
1997 in writing and mailed to Southern Division, Naval Facilities
Engineering Command, Attn: Chris Stamos, Code 0231-CS, PO Box
190010, North Charleston, SC 29419-9010, or faxed to (803)
820-5848, Attn: Code 0231-CS. The Contractor shall furnish
all labor, transportation, equipment, materials, supplies,
supervision and management necessary to replace the roof at
the Naval & Marine Corps Reserve Center, Hialeah, Fl. The work
involves removing existing concrete tile roofing, plywood,
insulation down to existing steel decking at hip, constructing
gable roof, replacing membrane and concrete tile, and reworking
expansion. The contract is issued on an unrestricted basis.
The SIC code is 1761 with a small business size standard of
$7,000,000.00.
CITE: (W-233 SN113077)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--H J ANDREWS WATERSHED #3-SEDIMENTATION BASIN-BLUE
RIVER RANGER DISTRICT
SOL SOL R6-18-97-105
DUE 092297
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to construct a sedimentation basin, gravel access
road and bypass pipeline for the gaging station at Watershed
No.3, located on the HJ Andrews Experimental Forest approximately
50 east of Eugene Oregon. Estimated start work date is September
30, 1997. Contract performance time is 45 calendar days. Government's
estimate is between S25,000 and S100,000. This contract is
NOT set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (I-233 SN113149)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Route 956, Rocket Center, (Mineral County)
WV 26726
SUBJECT: Y--CONSTRUCT NEW BUILDING
SOL PHC-220
DUE 103097
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The work consists of the construction of a polymer production
plant including 1) a 50' x 70' building, 2) installation of
the chemical processing equipment, and 3) installation of process
control data acquisition instrumentation. Also, the successful
firm may be responsible for the purchase of the process equipment
which includes: 5000-10,000 gallon storage tanks, glass-lined
reactors, filtration and distillation equipment. Estimate range
is between $3,000,000 and $5,000,000 and duration is approximately
1 year. Plans and Specifications will be available on or about
September 30, 1997. Bonds will be required. West Virginia Contractors
License must be submitted prior to commencement of work by
Contractor and all Subcontractors. $35 non-refundable fee payable
to Alliant Techsystems must be submitted with written request
to obtain plans and specifications. Alliant reserves the right
to refuse written requests for plans and specifications after
September 15, 1997.
CITE: (D-233 SN113236)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED MAIN POST OFFICE IN GREELEY,
COLORADO
SOL 072976-97-A-0252
DUE 082897
POC Donna Johnson, 303/220-6538, USPS Contract Administration;
Craig Ballard, 303/220-6527, USPS Project Manager; Brad Andersen/Ed
Wittlif, 303/751-0741, Merrick & Company Architect/Engineer,
Technical
DESC: This modification is to add prequalified contractor: Taylor
Ball LLC, 5775 Flatiron Pkwy Ste. 115, Boulder CO 80301-5730,
303/440-4220.
CITE: (W-233 SN113247)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--JANITORIAL SERVICES FOR FAA, HONOLULU CERAP AND DIAMOND
HEAD SSC FACILITIES, HI
SOL DTFA08-98-Q-09052
DUE 082797
POC D.T. McFarline, Contractor Rep. (310) 725-7547
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region, under the FAA Acquisition Management System (FAAAMS)
hereby announces its intention to contract janitorial services
for the Honolulu CERAP and Diamond Head SSC Facilities, located
at 4204 Diamond Head Road, Honolulu, HI 96816. The Contractor
shall furnish all labor, supplies, equipment, and supervision
necessary to provide complete janitorial maintenance service.
All work shall be in strict accordance to the statement of
work, specifications, and applicable clauses provided. Services
are required from 10/1/97 through 9/30/98 with 4 additional
option years. The estimated dollar range for the procurement
of the base year is between $25,000 - $100,000. It is anticipated
that Request for Offer DTFA08-98-Q-09052 will be issued approximately
on 08/28/97. Responses will be due approximately 14 days after
date of issuance. THIS PROCUREMENT IS SET-ASIDE FOR 8(a) SOCIALLY
AND ECONOMICALLY DISADVANTAGED BUSINESSES (SEDB) WHO ARE CERTIFIED
UNDER THE STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODE OF
7349. NOTE: All transactions on the resultant contract, from
beginning to end will be between the Federal Aviation Administration
and the successful Contractor. This resultant contract will
NOT be between the Federal Aviation Administration and the
U.S. Small Business Administration. TRI-PARTI AGREEMENTS ARE
NOT APPLICABLE ON THE RESULTANT CONTRACT. Interested bidders
must attend a mandatory job walk prior to submitting their
bids. The FAA has a list of 8(a) sources from the SBA that
it intends to solicit for responses to this requirement. In
addition to those sources, the FAA WILL PROVIDE SOLICITATION
PACKAGES TO THE FIRST TEN (10) WRITTEN REQUESTS RESPONDING
TO THIS ANNOUNCEMENT, ON A "FIRST COME" BASIS ONLY. Request
for a solicitation package must identify the solicitation number
and should be made in writing to: Federal Aviation Administration,
Western-Pacific Region, Procurement Branch, AWP-55, P.O. Box
92007, WWPC, Los Angeles, CA 90009-2007, Attn: D.T. McFarline
or via facsimile to (310) 536-8551. VERBAL/TELEPHONIC REQUESTS
WILL NOT BE HONORED. ANY REQUEST RECEIVED AFTER 08/27/97, REGARDLESS
OF METHOD TRANSMITTED, WILL NOT BE ACCEPTED. THIS ANNOUNCEMENT
IS CLOSED AFTER 08/27/97. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-233 SN113249)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--EXPAND EXISTING RESTROOMS, BUILDING 72, TOBYHANNA
ARMY DEPOT, PENNSYLVANIA
SOL DACA31-97-B-0084
DUE 092497
POC Contact Betty Schneider at (410) 962-3464 or (410) 962-5638
DESC: This procurement is unrestricted. Expand Existing Restrooms,
Building 72, Tobyhanna Army Depot, Pennsylvania. Est. cost
of construction is between $100,000.00 and $250,000.00. Estimated
completion not later than 90 calendar days. There is no charge
for the solicitation documents. Work consists of expanding
existing restrooms to meet the needs of an increasing workforce.
Men's room will increase by 4 toilets, 2 urinals and 3 sinks.
Women's room will increase by 2 toilets. All responsible sources
may submit a proposal which will be considered. In order to
comply with the Debt Collection Improvement Act of 1996, effective
October 1, 1997, all contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
award of a Federal Contract. Contact CCR Website at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value added Network. Additionally, a paper
form for registration may be obtained from DOD Electronic Commerce
Information Center at 1-800-334-3414. Issuance o/a 25 August
1997.
CITE: (W-233 SN113270)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Y--CONSTRUCTION/INSTALLATION OF REFURBISHED HUSH HOUSE
SOL N00140-97-R-3562
DUE 082897
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9686
DESC: This is a modification to a previously-published synopsis,
record number 1905PRY0014, issue date 8/08/97, as amended by
posting of 8/8/97. It is issued for the purpose of providing
clarification to the previously-published synopsis. The following
items detail the Navy's minimum requirements for the Hush House:
1) augmenter liner sheets are to be fabricated of stainless
steel (gauge 12), 2) Interior perforated face sheets (door
face sheet, rear wall and roof face sheets) are to be assembled
using stainless steel (gauge 12), 3) inlet silencer configuration
requires that the mid silencer on either side of the Hush House
be eliminated, turning vanes installed at the two (2) forward
sets of inlet silencers, and line-of-sight block panels eliminated,
4) exterior siding to be assembled with G90 galvanized exterior.
This Hush House will utilize a trailer-type thrust stand. No
refueling will be performed in the Hush House. Any modifications
that have been implemented to the original Hush House design
which enhance the serviceability and maintenance can be submitted,
but are not a requirement of this solicitation. Due to the
above, the closing date for responses is extended to 28 Aug
1997. Closing time remains the same at 3:00 p.m., local (Philadelphia)
time. All offers shall be sent to FISC Norfolk Det Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083, Attn:
Bid Room, Code 02P52G and should reference N00140-97-R-3562.
Submission of proposals via facsimile is authorized. Proposals
submitted via facsimile should reference N00140-97-R-3562 and
be forwarded to (215)697-9739. In accordance with FAR 52.215-18,
If the offeror chooses to transmit a facsimile proposal, the
government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposals may be transmitted
at the time of offer closing. Solicitation Point of Contact
is Ms. Joanne Reinert, Code 02P32E, (215) 697-9689.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-233 SN113308)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--POO5 ENLISTED DINING FACILITY, MARINE CORPS AIR STATION,
MIRAMAR, SAN SIEGO, CA
SOL N68711-94-B-1754
DUE 101597
POC Kathy Valentine/Contract Specialist, 619-537-6234, Janet
Barbot/Contracting Oficer, 619-537-6232
DESC: PRESOLICITATION OF WORK: The work includes construction
of site utilities, site improvement, and a new Enlisted Dining
Facility. The building is to be a one-story facility approximately
3,241 square meters. Primary building spaces include a building
entry, public and employee toilet facilities, servery, interior
and exterior dining rooms, food preparation and storage areas,
support offices, and loading dock. The design of the building
will harmonize with the major expansion of BEQs and community
buildings presently under construction at NAS Miramar. The
predominant exterior building materials are integral-colored
concrete masonry units (CMU) with integral waterproofing. The
roof is a combination of both standing-seam metal and flat
roof areas. Primary mechanical systems are served from rooftop-mounted
equipment, most of which is located behind a standing-seam
metal equipment screen at flat roof areas. The new facility
will be constructed in an existing parking lot and access road.
Existing asphaltic pavement and aggregate base will be removed
to accommodate the new facility. Existing underground utilities
at Polaris Avenue are to be relocated and reconnected to utilities
located at Jupiter Road. Site improvements include new walkways
and parking to serve the facility, new exterior lighting, and
landscape improvements and other incidental related work.--The
estimated cost is $5,000,000.00 to $10,000,000.00. -- Firm
Fixed Price Contract. -- Contract duration is approximately
395 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1522 and the annual size
standard is $17.0 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-94-B-1754, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a fee for plans
and specification that is not yet determined. The fee will
be non-refundable. The Plan and Issue personnel will only accept
Visa/Master card, cashiers checks and money orders as payment
for plans and specs.--Mail requests with cashiers checks or
money orders payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your payment has been received
by this office.--Submit one (1) payment per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 15
Sept 1997 with an opening date of approximately 30 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
CITE: (W-233 SN113389)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 143 Speen St Natick
MA 01760- 2599
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES. VEHICLE
MAINTENANCE COMPLEX AT MILFORD.
SOL DAHA19-97-B-0005
DUE 100997
POC SFC William Devitt, (508)233-6670, FAX (508) 233-6610
DESC: The project covered by this statement consists of furnishing
all plant, labor, supplies, equipment, materials, transportation,
and in completing all work to construct a vehicle maintenance
building, approximately 6000SF. The building shall be constructed
of concrete foundation and slab, steel frame, masonry exterior,
metal deck and membrane roof. All related mechanical and electrical,
utilities, site work and paving work is included. Also included
are vehicle fueling station, lubrication system and hoisting
systems. There are three additive bid items (ABI) as follows:
1) A 4000SF pre-engineered metal building, including concrete
foundation and slab and electrical work. 2) Additional paving
work. 3) A limited amount of furnishings. Project title is
Vehicle Maintenance Complex. All work is at Milford Joint Military
Reservation, 50 Maple Street, Milford, MA. Performance period
is for two hundred and ninety (290) days after receipt of the
Notice to Proceed. Estimated magnitude of construction is between
$,1000,000.00 and $5,000,000.00. This project is being issued
on an unrestricted basis, and requests may be faxed to (508)233-6610
for DAHA19-97-B-0005. Solicitation documents are scheduled
to be issued on/about 5 Sep 97 with estimated bid opening of
9 Oct 97.
CITE: (W-233 SN113399)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--REPLACEMENT OF AIR HANDLING EQUIPMENT IN THE YOUTH
CENTER NAVAL STATION BUILDING 126 AT THE U.S. NAVAL ACADEMY,
ANNAPOLIS, MARYLAND
SOL N62477-96-Q-0509
DUE 091997
POC Ruth Anne Gibson, Purchasing Agent
DESC: The work includes the removal of the existing air handling
unit located within the west rear corner of the building, existing
thermostat and the existing condenser which is located outside
behind the building, existing disconnect switches, existing
fuses or circuit breakers; the disconnection of the hot water
boiler from the existing air handler and the removal of any
unusable electrical wiring, piping and ductwork that is associated
with the existing equipment. The project also includes the
installation of a new air handler unit with a new thermostat,
new disconnect switches, new fuses or circuit breakers, new
condenser unit and the reconnection of the existing boiler
to the new hot water coil located within the air handler unit,
the reconnection of all required plumbing systems and connection
of all electrical systems which are required; the installation
of new ductwork; any new concrete work for wall penetrations
or underground cable runs, all testing and balancing of the
equipment and any incidental related work. This procurement
is UNRESTRICTED. All responsible sources are encouraged to
respond. The SIC code for this project is 1711. The project
date for the avaliability of the solicitation is September
4, 1997. The date for Request for Quotation is September 19,
1997. The estimated cost range for this project is between
$50,000.00 and $100,000.00. There is no charge for this solicitation.
Request for this solictation may be faxed to Ruth Anne Gibson
(410) 293-4383. Due to the limited number of specification
packages avaliable, there is a first come first serve basis.
CITE: (I-232 SN112863)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, P.O. Box
1597, Travis AFB, CA 94535-0597
SUBJECT: Z--IMPROVE SOIL AND HYDROSEED
SOL N62474-97-Q-2804
DUE 091597
POC Carrie L. Campana, Contract Specialist, (707) 424-5507
DESC: The RFQ issue date has been tentatively rescheduled for
8/29/97.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-232 SN112866)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--INSTALL WATER AND HOT LIME SOFTENERS AT BUILDING
6203
SOL F65503-97-Q0847
DUE 091897
POC SSgt Randy Hays at (907) 377-1838, Contract Administrator
DESC: Work consists of removal and replacement of existing (3)
Zeolite Water softener and (3) Hot Lime softener tanks and
media. The tanks are used to remove iron, copper and hardness
(calcium and magnesium) from water prior to introduction into
boilers. The Government will furnish tanks and filter media,
and dispose of used Anthrafilt; the contractor is responsible
for disposal of removed vessels and furnishing all other equipment
or materials. Performance period shall be 45 calendar days.
SIC code is 1711. The magnitude is under $100,000. This project
will issue on or about 4 Sep 97. All requests for bid packages
must be submitted in writing to this office. No telephone requests
will be accepted.*****
CITE: (W-232 SN112906)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--PURCHASE AND INSTALLATION OF WINDOW SCREENS FOR MILITARY
FAMILY HOUSING
SOL F6413397B00016
DUE 090397
POC Amn Christine Kimball voice: 011-671-366-4681 fax: 011-671-366-1103
DESC: The purpose of this ammendment is to add to the description.
A. The density of the Charcoal Fiberglass Mesh is 16 x 18 wires
per square inch. B. The Bid Opening Date is unchanged.
EMAILADD: kimballm@andersen.af.mil
EMAILDESC:
CITE: (W-232 SN112917)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ESR 7030-6-001, REPAIR RANGE OPERATIONS ELECTRICAL
SYSTEM - TASK 2 AT THE PACIFIC MISSILE RANGE FACILITY, BARKING
SANDS, KAUAI, HAWAII
SOL N62742-96-B-1339
DUE 100997
POC Ms. Roxanne Vannatta, Procurement Technician, Telephone No.
(808) 474-6325
DESC: Partial dismantling and removal of Diesel Engine Generator
Nos. 7 and 8. Demolition of all auxiliary equipment for existing
Diesel Engine Generator Nos. 7 and 8. Asbestos abatement in
the areas affected by the removal and installation work. Removal
of wiring between Diesel Engine Generator Nos. 7 and 8, and
existing 4.16 kV switchgear, radiator fan controls and wiring,
battery chargers and wiring, and miscellaneous conduit and
wiring in the affected areas. The provision of new Diesel Engine
Generator Nos. 7 and 8, complete with all auxiliary equipment,
instrumentation, controls, 480 V motor control center, control
modifications in 4.16 kV switchgear, neutral grounding resistors,
and surge protection cabinets. The proposed solicitation will
specify a requirement for two Caterpillar Model No. 3512TA
diesel-engine generators that meets the Government's needs
for a unit that provides: (1) generating capacity of 600-700
KW net continuous at 0.8 power factor; (2) output of 4150 volt,
three-phase, 60Hz ac; (3) rotary speed of 1200 rpm; (4) diesel
engine of four-stroke cycle, turbo-charged, aftercooled; and
(5) brake mean effective pressure (BMEP) of less than 180 psig.
Pursuant to FAR 6.302, this notice is to identify other potential
sources who can provide generators in conformance with this
requirement. Interested parties should submit technical brochures
to the Pacific Division, Naval Facilities Engineering Command,
Building 62, 4262 Radford Drive, Honolulu, Hawaii 96818-3296
within 15 calendar days after publication of this synopsis.
The performance period is 300 calendar days. THE SIC CODE FOR
THIS PROCUREMENT IS 1731 AND THE ANNUAL SIZE STANDARD IS $7
MILLION. This procurement is UNRESTRICTED. Estimated cost is
between $500,000 and $1,000,000. The Invitation for Bids (IFB)
will be available on or about 9 Sept 1997 for hardcopy only.
Plans and specifications will no longer be available for purchase
over the counter from PACNAVFACENGCOM, Construction Contracts
Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. DUE
TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS
FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126, PEARL HARBOR,
HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE TO PICK-UP IFB
SETS AT PACDIV IF REQUESTED IN LETTER. THERE IS A NON-REFUNDABLE
CHARGE OF $34.44. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD WILL BE ACCEPTABLE
PROVIDED YOU FURNISH CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE. ALSO STATE COMPANY NAME, ADDRESS TELEPHONE
NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER
IFB WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW IFB
NO. Allow at least one week from the date your request is received
by the Defense Automated Printing Service for mailing. Companies
wanting IFB sent via air express service shall furnish express
service's airbill label showing recipient's name, company name,
company address, telephone no., company account no., and type
of delivery required. If company's regular mailing address
is different from express mail delivery address, please provide
both addresses and indicate which one is for express mail only.
Request for planholders list should be made via facsimile to
(808) 471-9770. Failure to provide any of the foregoing information
and payment for solicitation may delay the processing of the
IFB.
CITE: (W-232 SN112918)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--PURCHASE AND INSTALLATION OF WINDOW SCREENS FOR MILITARY
FAMILY HOUSING
SOL F6413397B0016
DUE 090397
POC Amn Christine Kimball voice: 011-671-366-4681 fax: 011-671-366-1103
DESC: The purpose of this ammendment is to add the requirement
that when submitting a bid, vendors shall provide unit cost
per each line item. The Bid Opening Date remains the same(03
Sep 97).
EMAILADD: kimballm@andersen.af.mil
EMAILDESC:
CITE: (W-233 SN113016)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--EXPAND OUTPATIENT PSYCHIATRY (POD 5)
SOL IFB 693-28-97
DUE 091997
POC Karen Whalen 717-821-7222
DESC: This solicitation is being cancelled in its entirety.
CITE: (W-233 SN113080)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF
SOL DTCG83-97-B-3WF386
POC P. Komer
DESC: This solicitation is cancelled in it's entirety.
CITE: (W-233 SN113100)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--REMOVAL AND INSTALLATION OF A 96-INCH CMP.
SOL RFQ 15-97-44
DUE 092097
POC Contracting (209) 297-0706 ext.4831.
DESC: This project requires removal of a 96 inch CMP. Work includes
installing new 96 inch CMP and construction of concrete headwall
with wingwalls, inport borrow excavation and place embankment
for roadway and CMP installation and riprap placement.
CITE: (I-233 SN113145)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR SECONDARY ELECTRICAL DISTRIBUTION SYSTEM AT
BUILDING 137, PHASE II, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
SOL N62470-97-B-6839
DUE 101697
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes the upgrade and modification of existing
electrical distribution system found in Building #137 and incidental
related work at Marine Corps Air Station, Cherry Point, North
carolina, complete and ready for use. Estimate Cost Range:
$250,000.00 to $500,000.00. This solicitation is unrestricted.
There is a $25.00 non-refundable charge for the plans and specifications.
Please make check payable to U. S. Treasurer. Response date
is an approximate date only.
CITE: (I-233 SN113159)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--REPLACE DIETETIC HOODS, BLDG. 5
SOL IFB 620-21-97
DUE 092697
POC Karen Diehl (914 737-4400, EXT 2206
DESC: This action originally published in the CBD on or about
7/24/97. Solicitation/IFB No. 620-21-97 is modified as follows:
Issue Date has been changed to 8/26/97. THE PRE-BID CONFERENCE
date is 9/9/97. The bid opening date is 9/26/97 at 2:00 pm
local time. All other information published in the original
synopsis remains the same.
CITE: (W-233 SN113202)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE, REPIA OR ALTERATION OF REAL PROPERTY
POC Gloria Frost @ (410)962-3534
DESC: Correction: The above solicitation, which appeared in the
CBD on July 30, 1997 is hereby reissued under Solicitation
No. DACA31-97-B-0084.
CITE: (W-233 SN113264)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--FLATTOP BASEMENT RENOVATIONS
SOL 97091F
DUE 092297
POC DCC Milton Cleveland (508) 968-6485, CWO G. J. Fortin (508)
968-6521
DESC: The Contractor shall provide all supervision, labor, tools,
transportation, equipment and other services as necessary to
complete work as defined in specification 97091F. Work shall
consist of installing 2 x 4 studded walls as per attached drawing;
(a) gypsum board; (b) R-13 insulation (c) interior trim (colonial
case), stool cap and baseboard molding (colonial case); (d)
Bi-fold closet doors; (e) interior birch door pre-hung; (f)
carpet entire area; (g) replace crank out windows with double
hung windows as needed; (h) install electrical outlets; (i)
apply interior primer to all new material and two coats of
Government supplied paint. The specified work will be performed
as various residential housing units which are located at USCG
Air Station Cape Cod, Air Station Cape Cod, MA 02542-5024.
The estimated cost of this project is between 25K and $100K.
SIC code for this project is 1521. Solicitation packages will
be available September 2, 1997 and may be obtained from: Contracting
Officer, USCG Air Station Cape Cod, BLDG 5215, Air Station
Cape Cod, MA 02542-5024, ATTN: DCC Milton Cleveland. No telephone
requests for solicitations will be accepted.
CITE: (W-233 SN113275)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--REPAIR AND ALTERATION, QUENTIN BURDICK FEDERAL COURTHOUSE,
FARGO, NORTH DAKOTA
SOL GS-08P-97-JFC-1020
POC Arlene Lawrence - 303-236-7070, Extension 261
DESC: SIC CODE 1542. Renovation of approximately 50,000 square
feet of general office space within the Quentin Burdick Federal
Courthouse in Fargo, North Dakota. Estimated price range is
$1,000,000 - $5,000,000. The procurement will be accomplished
by use of the "Two-Step Sealed Bidding" procedures. Step one
require the offeror to submit a technical proposal, without
pricing. The Government will evaluate and, if necessary, discuss
the technical proposal with the offeror to determine the acceptability
of the services offered. All responsible small businesses may
submit a proposal which shall be considered by the agency.
Step two involves the submission of "priced" bids by only those
firms who have been determined most technically qualified under
step one. This procurement is 100% set-aside for small businesses.

CITE: (W-233 SN113284)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer In Charge of Construction, ATTN: Contracting
Officer, U.S. Naval Academy, 181 Wainwright Rd, Annapolis,
MD 21402-5013
SUBJECT: Z--REPLACE (2) SETS OF EXTERIOR BRONZE DOORS, MAURY
HALL, AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-97-Q-0793
DUE 091997
POC Ruth Anne Gibson, Purchasing Agent
DESC: The date for avaliability of this solicitation is corrected
to read September 4, 1997.
CITE: (I-233 SN113289)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--NORTH JETTY REHABILITATION, PONCE DE LEON INLET,
VOLUSIA COUNTY, FLORIDA
SOL DACW17-97-B-0024
DUE 110497
POC Contract Specialist Griselle Gonzalez (904) 232-3972 (Site
Code DACW17)
DESC: The project work consists of constructing a scour apron
that will extend along an 800-foot length on the south side
of the north jetty between stations 45+00 and 53+00; in addition,
jetty stone will be replaced along portions of this reach in
order to restore the jetty side slope to no steeper than 1
vertical to 1.5 horizontal. The scour apron will consist of
a 24-inch bedding stone layer (approximately 4,000 tons) and
a 36-inch armor stone layer (approximately 8,600 tons). The
jetty stone replacement will require approximately 2,400 tons.
All construction will be performed from floating plants. Magnitude
of construction is between $1,000, 000 to $5,000,000. Pre-Solicitation
Notice will be issued on about 15 Aug 97. Invitation DACW17-97-B-0024
will be issued on about 10 Sept 97 and opened on or about 04
Nov 97. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO Jacksonville District, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.mil/. SIC Code 1629
CITE: (I-233 SN113294)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--EMERGENCY DREDGING, COLORADO RIVER CHANNEL AND BASINS,
GULF INTRACOASTAL WATERWAY, TEXAS
SOL DACW64-97-B-0031
DUE 082997
POC Contract Specialist Mary A. Monnell (409) 766-3851 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 150,000 cubic yards of shoaled material from
5,400 linear feet of project channel over varying widths of
0-400 feet and to a required depth of 11-14 feet (below mean
low tide) and 1 foot of allowable over depth. It will be necessary
to repair approximately 300 feet of levee. Barrier fabric is
required. Offerors should be prepared to submit preaward information
the day of the bid opening. Performance bonds are due 1 calendar
day after award. There is no charge for plans and specifications.
Price range for this work is between $250,000 and $500,000.
CITE: (I-233 SN113306)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--ALTERATION/REMODEL OF LIBRARY TO EDUCATION CENTER,
BLDG. 7
SOL DTCG45-98-Q6K3001
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Relocate Education Center to Library, Bldg. 7 at the U.S.
Coast Guard, Integrated Support Command, Kodiak, AK. Estimated
price is between $25,000 and $100,000. Performance time is
75 days. The contractor shall provide all supervision, labor,
materials, and equipment required to perform demolition of
existing carpet and wall, relocate furniture and shelving,
construct approximately 140 LF of new walls, install 7 doors,
new smoke detector and audible/visual alarm, 3 interior windows,
sprinkler heads, electrical and communications outlets, carpet,
and perform other work to remodel/alter Library area of Bldg.
7. RFQ DTCG45-97-Q6K3043 previously issued on June 20, 1997
was canceled and all quotes received were rejected. Issue date
for new acquisition on or about September 2, 1997. The proposed
contract is small business set-aside. All responsible sources
may submit a written quotation, which shall be considered.
Send written request to USCG ISC, FACENG/CAB, PO Box 195025,
Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
SIC code 1522.
CITE: (W-233 SN113353)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Svc., 5 Godfrey
Drive, Orono, ME 04473
SUBJECT: Z--REMODELING OF EXISTING OFFICE SPACE, APPROXIMATELY
2200 SQUARE FEET, FCC BLDG; WALDO COUNTY, BELFAST, MAINE
SOL NRCS-16-ME-97
DUE 092297
POC Kyle Bolduc, (207) 866-7245
DESC: To request a copy of this Request For Quotation please
fax to Robert Terry at (301) 586-1388. The estimated price
range is $25,000 to $100,000. This work is to be completed
within 45 calendar days. It is anticipated that a purchase
order will be awarded on or about 9/26/97. All responsible
sources may submit a written quotation which shall be considered
by the agency.
CITE: (W-233 SN113380)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--REPLACE HVAC, BUILDING #7
SOL IFB 662-71-97
DUE 093097
POC Daryl Hanson, (415) 750-2172
DESC: Contractor to furnish all labor, materials, equipment,
and supervision necessary to install a new HVAC system and
replace existing roof in/on Building #7, as shown in drawings
and specifications located at the DVA Medical Center, 4150
Clement Street, San Francisco, California. Work shall include
but not limited to demolishing existing HVAC equipment, ductwork,
roofing, installation of new HVAC equipment, new roof, electrical,
control and instrumentation, testing and balancing, new ductwork,
etc.. Project cost range is $500,000 to $1,000,000. The solicitation
shall be issued on or about September 1, 1997. A non-mandatory
site visit has been scheduled for September 17, 1997 @9:00am
local time. The proposed contract herein described is unrestricted.
There is however, an extremely limited amount of bid packages
available on a first come first serve basis. Request for packages
must be made in writing and include a non-refundable check
or money-order in the amount of $25.00 made out to the Department
of Veterans Affairs.
CITE: (W-233 SN113390)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--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: Z--MODITY EXISTING SANITARY WASTE DISCHARGE SYSTEM AT
NATIONAL MARINE FISHERIES SERVICE IN SEATTLE, WA
SOL WASC7-1787
DUE 091297
POC Randall Brown, (voice) (206) 526-6226/FAX (206) 527-5848
DESC: Sources sought to modify existing sanitary waste discharge
system in Seattle, WA. Contractor shall provide all labor,
equipment, and materials to install three (3) new man-holes
4 ft. in diameter x 10 ft. deep; install a Government-furnished
PVC vertical chlorine tcontact tank approximately 20 feet deep
and approximately 100 feet of underground polyvinyl chloride
sanitary sewer pipe, plus miscellaneous related work. State
if small business (<$17.0 million/yr). This is a 100% small
busienss set-aside. Responses to this notice will only be accepted
from small businesses. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-233 SN113169)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 10--NOTICE OF PROCUREMENT OF VARIABLE POWER TELESCOPIC
RIFLE SIGHTS
SOL DE-RP04-97AL76683
DUE 091097
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: This is a modification to the combined synopsis/solicitation
published on 29 July 1997, for commercial items prepared in
accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. The quantity
requirement by the US Department of Energy is revised to reflect
pricing for each of the following quantity amounts: 1-15, 16-100,
101- 200, 201-300. The minimum order for this award is 15 with
a maximum order of 300. A minimum order of 15 scopes will be
needed with a delivery date of 10/30/97. The period of performance
is for two year with a 90 day delivery date after receipt of
order. The following clauses are added to this solicitation:
FAR 52.216-19, Ordering Limitations, dated Oct 1995 and FAR
52.216-22, Indefinite Quantity, dated Oct 1995. This announcement
constitutes the only solicitation; proposals are being requested;
and a written solicitation will NOT be issued. This requirement
has been assigned a response number of DE-RP04-97AL76683 and
will need to be referenced on all offers/responses to this
announcement. The requirement will be awarded under full and
open competition. For information purposes, the assigned Standard
Industrial Classification (SIC)Code for this procurement is
3484 with a corresponding size standard of 1000 employees.
This commercial item incorporates the provisions and clauses
that are in effect through Federal Acquisition Circular 90-46.
No substitute items will be accepted. The US Department of
Energy, Albuquerque Operations Office (AL) is acquistioning
for Variable Power Telescopic Rifle Sights. The sights shall
be variable power, 1x to 4x, with no shift in point of impact
resulting from power change. The sight shall have a battery-powered
electronic illuminated reticle, controlled by an on/off switch
with rheostat for adjustable brightness, located in the front
focal plane. Reticle design shall be as shown in the sketch
entitled, "Proposed Ranging Reticle for 5.56mm M855. 20" 1x9
barrel M16A2," with range estimation brackets and aiming marks
precisely and correctly calibrated for the external ballistics
of the referenced cartridge and barrel. A copy of the Proposed
Ranging Reticle sketch can be obtained by contacting Daniel
J. Saiz at the address/fax listed herein. Scope mounting hardware
(base and rings) supplied with the scope shall be constructed
of 6061-T6 aircraft aluminum alloy, with steel transverse locking
bar for positive lockup on Picatinny rail, and steel knob threaded
into steel helicoil for positive tightening without stripping
or cross-threading. Possess quick mount/dismount capability
by sliding forward and/or rearward on and off a MilStd 1913
Picatinny rail, without use of tools, and which can be performed
with gloves. The scope shall return to zero after dismounting
and remounting, with a maximum 0.5 minute of angle shift in
point of impact, in either windage or elevation, measured at
100 yard range to target. The windage and evaluation adjustments
shall have windage and elevation adjustments for zeroing purposes
(may be field-adjustable), with threaded protective covers
over knobs, adjustment increments of 1/2 minute of angle (true)
and steel-to-steel adjustment gearing. The sights shall have
adjustable diopter. The light transmission characteristics
shall have a minimum light transmission of 90% and a minimum
exit pupil diameter of 8mm at 4x magnification The scope must
be capable of withstanding recoil up to 7.62mm NATO. The resolution/image
quality shall have a minimum resolution of 28 line pair per
millimeter. The eye relief shall exhibit long, versatile and
forgiving eye relief, no less than 2.5" and no more than 4.5".
The scope shall have an installed honeycomb mesh laser filter
over objective lens. The scope shall have plastic flip-up protective
lens caps. The weight shall not exceed 24 oz weight, including
rings and base. The dimensions shall not exceed 10" in overall
length; shall have 30 mm diameter tube. The riser rail needs
to facilitate installation at proper height on flattop M-16
series rifle and shall be delivered with a riser/extender rail
which mounts securely on MilStd 1913 Picatinny receiver rail,
completely covers receiver rail and extends at least 1.25"
past the forward edge of the receiver rail, incorporates a
flip-up, two-aperture rear sight adjustable for windage and
provides a MilStd 1913 Picatinny rail on its upper surface.
Delivery is to K.A.F.B., Area 6000, Kirtland AFB, NM 87185,
FOB Destination. Provision FAR 52.212-1, Instructions to Offerors--Commercial,
and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, apply to this acquisition without addenda. Proposals
will be evaluated on the basis of lowest overall price. In
addition to the vendor's proposed pricing, offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification-- Commercial Items and FAR
52.212-5, Contract Terms and Conditions required to Implement
Status or Executive Orders as follows: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I,
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity, 52.222-26, 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 and Veteran
of the Vietnam Era, 52.225-3, Buy American Act- Supplies. Written
proposal to this synopsis/solicitation may be mailed to Daniel
J. Saiz at the address listed herein or fax to (505) 845-5181
on or before 09/10/97, not later that 3:30P.M. MDT.
CITE: (D-232 SN112904)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LEVER, HOOK RELEASE. EXCEPTION DATA AS FOLLOWS:
SOL SP0740-97-Q-2979
DUE 093097
POC Contact: name/phone Marcella Moore 614/692-1295 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97223001130 NSN 1095-01-125-8495, CAGE 30003
Part No 1534AS435 CAGE 60631 Part No 1534AS435 lever, hook
release. I/A/W Naval Air Systems Command drawing 1534AS435.
275 -EA Del to San Diego CA 92136-0000 Del 120 days after award.
99 -EA Del to Lathrop CA 95330 Del 120 days after award. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P. O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/zpt or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specitications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-233 SN113023)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--THE GEARBOX CASING IS A COMPLEX MACHINED ALUMINUM
CASTING MADE FROM A0356-T6 OR A07710-T6 ALUMINUM ALLOY. THE
CASING IS APPROXIMATELY 10 INCHES BY 10 INCHES WITH THREADED
INSERTS AND COPPER ALLOY BEARING SLEEVES.
SOL daae20-97-r-0228
POC Carol S. Staib, Contract Specialist 309-782-7114, Barry R.
Hartleben, Contracting Officer, 309-782-7116
DESC: ANSIISO/ASQC 9002 or equivalent inspection criteria required.
Statistical Process Control is required.
CITE: (W-233 SN113223)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--THE GEARBOX CASING IS A COMPLEX MACHINED ALUMINUM
CASTING MADE FROM A03560-T6 OR A07710-T6 ALUMINUM ALLOY. THE
CASTING IS APPROXIMATELY 10 INCHES BY 10 INCHES WITH THREADED
INSERTRS AND COPPER ALLOY BEARING SLEEVES.
SOL daae20-97-r-0228
POC Carol S. Staib, Contract Specialist, 309-782-7114, Barry
R. Hartleben, Contracting Officer, 309-782-7116
DESC: Requirements are 85 each Housing, Mechanaical. For use
on the M119A1 Howitzer. FOB is Destination. ANSI/ISO/ASQC Q9002
or equivalent inspection criteria required. Statistical Process
Control is required. Estimated issue date of this solicitation
is 090397.
CITE: (W-233 SN113228)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--HOLDER
SOL N0010497QLL04
DUE 100997
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-00-049-7970-ED, SPEC NR TDP VER 001, Qty 14
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Note 9 (ACNSPCC0821042-088)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-233 SN113211)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM, HE,M795 PROJECTILE, LOAD ASSEMBLE AND PACK
SOL DAAE30-97-R-0107
DUE 102797
POC Mr. Steven M. Talmadge, Contracting Officer, (973) 724-5663
DESC: The U.S. Army Tank-automotive and Armament Command, Research,
Development and Engineering Center (TACOM-ARDEC) has a requirement
for the Load, Assemble and Pack (LAP) of approximately 84,000
each 155MM, High Explosive, M795 Projectiles. The M795 LAP
includes a process utilizing controlled cooling of the TNT.
The proposed acquisition is restricted to U.S. and Canadian
based manufacturers. The solicitation will be issued on or
about September 24, 1997 with proposals due approximately 30
days later. This solicitation will be available for downloading
from the World Wide Web Electronic Commerce Home Page available
at the following address: http://procnet.pica.army.mil. Responses
to this notice should be sent electronically to the point of
contact below, however, if a written response is necessary
submit to: U.S. Army TACOM-ARDEC, AMSTA-AR-PC-A, Blg 10, Mr.
Steven M. Talmadge, Picatinny Arsenal, N.J 07806-5000. See
number note 13.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: talmadge@pica.army.mil
EMAILDESC:
CITE: (D-233 SN113288)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PLATE, BLOW-IN, ABLATIVE
SOL SP0920-97-Q-A355
DUE 093097
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97223000538 NSN 1440-01-146-0361, plate, blow-in,
ablative CAGE 03200 Part No 3169350 CAGE 10001 Part No 3169350
39 -EA Del to Mechanicsburg PA 17055 Del by 10 Jan 98. 22 -EA
Del to Lathrop CA 95330 Del by 10 Jan 98. See NOTES 9, 22,
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 30-60,
61-100, 101-150. PR quantity: 61 EA destinations: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 90
days ADO; increments of 100 EA thereafter. Set-aside type:
unrstricted (sole source/single source) (no preference) size
standard: 1000 POC: Marilyn allen-wible, pcce-fms all responsible
sources may submit offer which DESC shall consider.
CITE: (I-233 SN112961)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--AUX FLAP
SOL N0038397XXXXX
DUE 093097
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 7R-1560-00-538-6020-PF, Ref Nr (26512) A51B52003-407,
Qty 440 EA, Deliver to Defense Distribt'n Depot San Diego San
Diego CA --THE PURPOSE OF THIS FORTHCOMING IS TO OBTAIN PROPOSALS
TO EVALUATE THE MOST EFFECTIVE SUPPORT STRATEGY FOR THE F-14
AUX FLAP (ANY APPROVED CONFIGURATION). PROPOSALS SHOULD BE
MODELED AFTER THE CURRENTLY ESTABLISHED METHOD OF SUPPORT KNOWN
AS DIRECT VENDOR DELIVERY (DVD), HOWEVER, MODIFIED TO INCORPORATE
THE MILITARY UNIQUE ASPECTS OF THIS SYSTEM. THE SCOPE OF THIS
EFFORT INCLUDES, AT A MINIMUM, THE FOLLOWING TYPES OF EFFORT:
1) REPAIR OR REPLACEMENT OF ALL COMPONENTS (REPAIRABLES AND
CONSUMABLES). 2) POTENTIAL RELIABILITY IMPROVEMENT. 3) STORAGE
AND IMMEDIATE ISSUANCE OF ALL GOVERNMENT-OWNED INVENTORIES
OF THE SYSTEM TO MEET AVAILABILITY GOALS. DUE TO THE UNAVAILABILITY
OF TECHNICAL DATA, ONLY TOLO, INC. AND KAMAN AEROSPACE ARE
BEING SOLICITED. THE RESULTANT CONTRACT WILL BE A REQUIREMENTS-TYPE
CONTRACT CONSISTING OF ONE BASE YEAR AND TBD ONE-YEAR OPTIONS.@@@,
See Note 22 (ACAVI0821041-83)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-233 SN113192)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OXYGEN SENSOR
SOL SP0920-97-R-A069
DUE 090197
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97177002124 NSN 1660-01-097-5091, oxygen sensor
CAGE 99251 Part No 1632102-1 275 -EA Del to New Cumberland
PA 17070 Del by 08 Aug 97. 323 -EA Del to Lathrop CA 95330
Del by 08 Aug 97. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 150-199, 200-350, 351-500, 501-750, 751-1000. Destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 PR quantity:
598 EA delivery schedule: 275 each 30 days ADA; 50 each every
30 days thereafter. Set-aside type: unresricted (sole source/single
source) (no preference) size standard: 3728 POC: suzy knapp,
pcce-fnm, 614-692-7665.
CITE: (I-232 SN112937)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE AND STEM ASSE
SOL SP0920-97-Q-A354
DUE 091797
POC Contact: name/phone Julia Joseph R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97206000625 NSN 1660-01-277-3507, CAGE 99251
Part No 1632785-1 21 -EA Del to New Cumberland PA 17070 60
days after award. 26 - EA Del to Lathrop CA 95330 60 days after
award. Any questions please contact Julia Joseph 614-692-7622.
Please give price breaks as this is a possible indefinite delivery
purchase order award.
CITE: (I-232 SN112938)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SENSOR, TEMPERATURE
SOL SP0920-97-Q-A350
DUE 091797
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97225000448 NSN 1660-00-785-0247, CAGE 00QR4
Part No 9447400 CAGE 73030 Part No HS550713 CAGE 73030 Part
No 550713 no releasable data sufficient for manufacturing purposes.
Any questions contact Julia Joseph 614-692-7622 please give
price breaks as this is a possible idpo 21 -EA Del to Lathrop
CA 95330 60 days after award 26 -EA Del to New Cumberland PA
17070 60 days after award.
CITE: (I-233 SN112949)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GUIDE, CABLE, MASK 239 APPLIES//BID SET AVAILABLE.
SOL SP0920-97-Q-A342
DUE 091097
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97217000839 NSN 1660-00-657-3627, CAGE 15927
Part No 450-13 CAGE 53655 Part No 450-13 CAGE 60240 Part No
G012-1035-01 3,400 - EA Del to Lathrop CA 95330 60 days after
award. First article testing is required. Above sources are
waived for FAT. Please quote price breaks as this is a possilbe
indefinite delivery purchase order award. Any questions contact
Julia Joseph 614-692-7622 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-233 SN112960)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY, SEAT PAN
SOL SP0460-97-Q-DX97
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 2/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97230000862 NSN 1680-01-321-4695, cushion assembly,
seat Pan P/N J119126-501E 721 -EA Del to New Cumberland PA
17070 Del 60 DARO solicitation will be made in writing and
orally. First article test required. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Drawing number: J119126-501E- drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113015)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, HYDRAULIC SHUTTLE.
SOL SP0740-97-Q-2942
DUE 092597
POC Contact: name/phonedee Schneider (614) 692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97204000540 NSN 1630-01-136-4579, CAGE 0B9R9
Part No 5005480-1 valve, hydraulic shuttle. aircraft braking
systems Division, P/N: C5005480-1. 93 -EA Del to Norfolk VA
23512-0001 Del 120 days after date of award specifications,
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approves sources are: aircraft
braking systems (0B9R9) Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-233 SN113018)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR. ON H-46
SOL SP0740-97-Q-2968
DUE 101097
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97217001759 NSN 1650-00-013-4134, CAGE 81982
Part No 59183 cylinder, actuating. Crane Co P/N 59183. 10 -EA
Del to Jacksonville FL 32212-0097 Del 180 days after date of
award 11 -EA Del to Cherry Point NC 28533-5001 Del 180 days
after date of award 26 -EA Del to Lathrop CA 95330 Del 180
days after date of award solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). approved sources are: 81982 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-233 SN113021)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND COVER, P
SOL SP0770-97-Q-NG70
DUE 100297
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97223001146 NSN 1650-00-469-9594, CAGE 59364
Part No 363673-4 housing and cover, pump. Alliedsignal Inc
P/N 363673-4. 19 - EA Del to Tinker AFB OK 73145-9013 Del 150
days after date of award solicitation not available until 15
days after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) appplies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-233 SN113061)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0770-97-Q-NG60
DUE 100397
POC Contact: janeen canini, 614-692-1919 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97225000545 NSN 1650-01-186-1570, CAGE 0ZWK8
Part No 2048098-6-1 shaft assembly. MOOG Torrance Inc. P/N
2048098-6-1. 18 - EA Del to New Cumberland PA 17070 Del by
90 days ADO 7 -EA Del to San Diego CA 92136-0000 Del by 90
days ADO 5 -EA Del to Jacksonville FL 32212-0097 Del by 90
days ADO solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: (0ZWK8). Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-233 SN113062)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--VH-3D/VH-60N REPAIR OF REPAIRABLE COMPONENTS
POC Alvin L. Hill, Phone No. (301) 757-5232
DESC: The Naval Air Systems Command intends to contract with
Sikorsky Aircraft Corporation for the repair and overhaul of
VH-3D/VH-60N repairable components. This effort also entails
performing depot maintenance on the aircraft for over and above
special progressive aircraft rework requirements and providing
necessary VH-3D/VH-60N spare components. Sikorsky Aircraft
Corporation is the sole designer and manufacturer of the VH-3D
and VH-60N executive helicopter and is the only known firm
which possesses the knowledge, expertise and adequate technical
data needed to conduct the effort described above.
EMAILADD: hilla.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-233 SN113074)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRFRAME ENGINE HARNESS; ECP-AH-/W-1716 R2
SOL N00019-96-G-0211
POC Mike Crawford, Phone (301) 757-5237
DESC: The Naval Air Sytems Command intends to award a firm fixed
price delivery order under Basic Ordering Agreement No. N00019-96-G-0211
for AH-1W Airframe Engine Harnesses, to Bell Helicopter Textron,
Inc. (BHTI). BHTI, P.O. Box 482, Fort Worth, Texas, is the
manufacturer of the AH-1W helicopter, Deliveries of the harnesses
will commence in Aril 1998 and conclude in September 1999.
This synopsis is for informational purposes only. People interested
in subcontracting opportunities should contract BHTI directly.

EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-233 SN113101)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--UPGRADE/MODIFICATION OF ITT AVIONICS AN/ALQ PULSE
JAMMER
SOL USZA95-97-R-0034
POC David O. Garner: 757-878-5223, x-241
DESC: The U.S. Army Special Operations Command is amending the
synopsis published on 31 May 1996 for the upgrade of the ITT
Avionics AN/ALQ136. The numbered note 22 identified for this
requirement states that proposals received within 45 days will
be considered. The Government intends to issue a delivery order
under an existing Basic Ordering Agreement. Thus proposals
received within 30 days after publication of this synopsis
will receive consideration by the Government.
LINKURL: dgarner@tapo.eustis.army.mil
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-233 SN113381)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Contracting Officer, USCG Integrated Support Command
Miami, 909 S.E. First Ave., Room 512, Miami, FL 33131-3050
SUBJECT: 20--DIRECT FUEL INJECTED MARINE OUTBOARD MOTOR
SOL RFQ 97-50184
DUE 090597
POC Judy Taylor, (305) 536-4591; Contracting Officer, Pat Rodriguez,
(305) 536-7401.
DESC: (i) 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;
quotes are being requested and a written RFQ will not be issued.
(ii) Solicitation No. is RFQ 07-50184, a request for quotation.
(iii) The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular FAC
90-46. (iv) This combined/solicitation is not under any set-aside.
The Standard Industrial Classification is 3519, size standard
1000. (v), (vi), (vii) Six 150 HP marine outboard motors, which
must be a direct replacement for existing engines (150 Mercury
outboards), capable of being installed without replacement
of existing gauges/cables/bolt patterns, etc. All six Motors
shall be direct fuel injected, shall meet 2006 EPA requirements
for hydrocarbon and carbon monoxide emissions and shall have
25" shafts. Four motors shall be standard rotation and two
motors counter-rotation. All six shall be delivered by October
15, 1997. Location is Commanding Officer, Coast Guard Station
Miami Beach, 100 MacArthur Causeway, Miami, FL 33137, Attn:
Group Engineering/Station EPO, phone (305) 536-4368. (viii)
FAR provision 52.212-1 Contract Term and Conditions Commercial
Items (Oct 95) is incorporated by reference. The following
clauses are incorporated, FAR 52.233-2 Service of Protest (Oct
1995), FAR 52.232-15 Progress Payments not included (April
1984). (ix) FAR provision 52.212-2 Evaluation--Commercial Items
does not apply, award will be made to the lowest price. (x)
Bidders shall complete FAR 52.212-3 Offerors Representative
and Certifications--Commercial Items (Jun 1996) and submit
it with their bid. (xi) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items hereby apply to this solicitation. FAR provision 52.214-4
includes an addendum incorporating additional clause. (xii)
FAR clause 52.212-5 Contract Terms and Conditions Required
to implement Statues or Executive Orders--Commercial Items
hereby applies to this acquisition, FAR 52.203-6 Restriction
on Subcontractor Sales to Government--Alternative I, FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, FAR
52.222.26 Equal Opportunity, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans of the Vietnam Era. NOTICE TO OFFERORS:
Reference is made to enclosure (1) of COMDTINST 4200.49--It
is the policy of the Coast Guard to issue solicitation and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and timely consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should contact the Coast
Guard solicitation Ombudsman at: Commandant (G-CPM-S/3), 2100
Second Street, SW., Washington, DC 20593. Telephone (202) 267-2285,
FAX (202) 267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer
and solicitation closing date. SUBMISSION OF QUOTES: All responsible
sources may submit a quote, which will be considered by this
agency. Closing date and time for receipt of quotes is close
of business September 05, 1997, Eastern Standard Time. Facsimile
quotes are acceptable and may be faxed to (305) 536-3092. Mail
shall be addressed to Contracting Officer, USCG Integrated
Support Command Miami, 909 S.E. First Avenue, Room 512, Miami,
FL 33131-3050. All quotes shall be clearly marked with the
solicitation number and the offeror's name.
CITE: (M-233 SN113105)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Contracting Officer, USCG Integrated Support Command
Miami, 909 S.E. First Ave., Room 512, Miami, FL 33131-3050
SUBJECT: 20--FICHT FUEL INJECTED MARINE OUTBOARD MOTOR
SOL RFQ 97-50183
DUE 090597
POC Judy Taylor, (305) 536-4591, Contracting Officer, Pat Rodriguez,
(305) 536-7401.
DESC: (i) 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;
quotes are being requested and a written RFQ will not be issued.
(ii) Solicitation No. is RFQ 07-50183, a request for quotation.
(iii) The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular FAC
90-46. (iv) This combined/solicitation is not under any set-aside.
The Standard Industrial Classification is 3519, size standard
1000. (v), (vi), (vii) Six 150 HP marine outboard motors, which
must be a direct replacement for existing engines (150 Mercury
outboards), capable of being installed without replacement
of existing gauges/cables/bolt patterns, etc. All six Motors
shall be Ficht fuel injected, shall meet 2006 EPA requirements
for hydrocarbon and carbon monoxide emissions and shall have
25" shafts. Four motors shall be standard rotation and two
motors counter-rotation. All six shall be delivered by October
15, 1997. Location is Commanding Officer, Coast Guard Group
Key West, US Naval Station Trumble Pt. Annex, Key West, FL
33040-6695, Attn: Group Engineering, phone (305) 292-3856.
(viii) FAR provision 52.212-1 Contract Term and Conditions
Commercial Items (Oct 95) is incorporated by reference. The
following clauses are incorporated, FAR 52.233-2 Service of
Protest (Oct 1995), FAR 52.232-15 Progress Payments not included
(April 1984). (ix) FAR provision 52.212-2 Evaluation--Commercial
Items does not apply, award will be made to the lowest price.
(x) Bidders shall complete FAR 52.212-3 Offerors Representative
and Certifications--Commercial Items (Jun 1996) and submit
it with their bid. (xi) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items hereby apply to this solicitation. FAR provision 52.214-4
includes an addendum incorporating additional clause. (xii)
FAR clause 52.212-5 Contract Terms and Conditions Required
to implement Statutes or Executive Orders--Commercial Items
hereby applies to this acquisition, FAR 52.203-6 Restriction
on Subcontractor Sales to Government--Alternative I, FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, FAR
52.222.26 Equal Opportunity, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans of the Vietnam Era. NOTICE TO OFFERORS:
Reference is made to enclosure (1) of COMDTINST 4200.49--It
is the policy of the Coast Guard to issue solicitation and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and timely consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should contact the Coast
Guard solicitation Ombudsman at: Commandant (G-CPM-S/3), 2100
Second Street, SW., Washington, DC 20593. Telephone (202) 267-2285,
FAX (202) 267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer
and solicitation closing date. SUBMISSION OF QUOTES: All responsible
sources may submit a quote, which will be considered by this
agency. Closing date and time for receipt of quotes is close
of business September 05, 1997, Eastern Standard Time. Facsimile
quotes are acceptable and may be faxed to (305) 536-3092. Mail
shall be addressed to Contracting Officer, USCG Integrated
Support Command Miami, 909 S.E. First Avenue, Room 512, Miami,
FL 33131-3050. All quotes shall be clearly marked with the
solicitation number and the offeror's name.
CITE: (M-233 SN113106)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--PASSIVE DETECTION SONAR (PDS) FOR AY CLASS SUBMARINES
SOL MD97A2007
DUE 092997
POC Lieutenant commander Sebahattin GUZEL ( 202) 387 7951
DESC: Turkish Ministry of National Defense will purchase 2 each
Passive Detection Sonar (PDS) for AY Class submarines.You can
request general and technical Specs.by sending us a fax letter
to 202 265 8983. Your letter should include your federal express
account number. No telephone requests for the solicititation
will be accepted.
CITE: (W-233 SN113119)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 22--REQUEST FOR PROPOSALS FOR LIGHT RAIL VEHICLES
SOL RFP2295
DUE 091297
POC Rebecca Howe, Director, Contracts and Procurement
DESC: 1. BACKGROUND- On June 9, 1997 the Bi-State Development
Agency (BSDA) advertised a "Solicitation of Interest" in the
Passenger Transport, Commerce Business Daily and Bi-State's
Website for 20 AC propulsion light rail vehicles (LRV's) including
on-board cab signaling equipment, special tools, manuals training,
drawings, acceptable warranty provisions and all other requirements
as specified is the Request for Proposal (RFP) to be issued
at a later date. Included was an option for up to four more
LRVs. BSDA received four letters of interest, which indicated
that their should be adequate competition in the LRV market
to allow BSDA to issue this RFP. 2. HOW PROPOSALS ARE BEING
SOUGHT - This notice constitutes the first phase of a two-phased
RFP. It contains the threshold requirements which must be met
before my proposer may be considered for the second phase of
the RFP. The second phase will be mailed to respondents who
meet all of the first phase requirements. THIS WILL BE THE
ONLY NOTICE OF THE AVAILABILITY OF THE RFP. 3. PROCESS - The
four respondents to the Solicitiation of Interest and any other
interested parties must respond to the closing of this phase
I of the RFP no later than September 12, 1997 by 5:00 p.m.
St. Louis time. Responses must be addressed to Rebecca Howe;
Director Contracts and Procurement, MetroLink, Bi-State Development
Agency, 707 North First Street, St. Louis, MO 63102 and placed
in an opaque 8" x 11" envelope which is sealed and clearly
marked on the outside as follows: ML-97-RFP2295, Procurement
of Light Rail Vehicles (LRVIII Series). BSDA will evaluate
each response using the criteria listed in paragraph 4. Since
the purpose of this phase of the RFP is to determine which
respondents are capable of meeting all of the salient criteria,
each respondent will be rated as either "pass" or "fail" on
each crterion. Only those who receive a rating of "pass" on
each criterion will be included in phase II of the RFP, which
we expect to issue not later than September 30, 1997. Phase
II will be a standard RFP using the "best value" source selection
process, with award made to that company who offers the best
value to BSDA, price and other factors considered. 4. THRESHOLD
CRITERIA - a). Capability - The company must demonstrate the
capability to produce the LRVs within the required time. BSDA
expects to make award not later than January 31, 1998, and
required delivery, commissioning and final acceptance testing
of thefinal LRV not later than December 1, 2000. Satisfactory
evidence of the ability to meet this criterion would include,
but not be limited to, proof that the company has produced
similar LRVs as a prime contractor in North America during
the past five years and has the ability to "interface" its
vehicles to pre-existing LRV fleet. Evidence should also include
proof that the company has or is capable of engaging a staff
of people who are successful in this field and have a proven
track record of building LRVs on schedule within budget. b).
Capacity - The company must demonstrate that it has the facilities,
equipment and credit needed to produce 20 LRVs withing 30 months,
including engineering, assembly and delivery. Evidence would
include, but not be limited to, extracts of contracts with
other transit agencies or governments for similar vehicles
along with contract numbers and points of contact within each
transit agency and/or government entity who can verify that
the company has satisfactorily produced similar vehicles on
time and within budget. Also include descriptions of existing
manufacturing facilities and statements from financial institutions
to demonstrate that adequate financial assistance would be
made available. c). Regulatory Compliance - Funding for this
procurement is provided by the Federal Transit Administration
(FTA) and the Illinois Department of Transportation (IDOT).
Therefore, each company must demonstrate an awareness of and
history of complying with the Buy America Act, restrictions
on lobbying, a affirmative-action plan and other regulatory
requirements of thos agencies. Satisifactory evidence would
include, but not limited to, a list of contracts previously
performed involving FTA funding along with points of contact
within each transit agency or government entity involved. d).
Eligibility - The company must submit a notarized certification
that is not on the Comptroller General's list of ineligible
contractors for federally financed projects. 5. PHASE II -
Phase II will constitute a standard RFP using the "best value"
source selection process with award made to that company offering
the overall best value to BSDA. Cost and other factors considered.
Questions regarding this RFP (Phase I) must be addressed in
writing to BSDA, Ms. Rebecca Howe, at the below address, or
via FAX (314-923-3022) or E-Mail rhowe@bsda.org. Questions
must be received by BSDA not later than September 9, 1997.
BI-STATE DEVELOPMENT AGENCY OF THE METROPOLITAN-ILLINOIS METROPOLITAN.
WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER*****

EMAILADD: rhowe@bsda.org
EMAILDESC:
CITE: (W-233 SN113103)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 22--RAIL SCALE FOR SOAE - RUSSIA
SOL DSWA01-97-Q-0070
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) will procure
one (1) Weigh-Tronix Weighline railroad track scale, model
WLS-TD-115RE in accordance with the following specifications.
All cars to be weighed are the same size, i.e., the truck center
and the axle centers are the same. The truck center dimension
is 28 feet 4.55 inches. The axle center dimension is 6 feet
.83 inches. The cars can be conveniently positioned with +3
inches. Rail size is 104 lbs. The existing rail is mounted
on wooden ties. Standard tie plates are used. The size of the
tie plate is 10 feet 2 inches. The rail cars are configured
with (4) four axels each. A sketch of the Russian rail configuration
is attached for reference. The equipment shall be capable of
operating on a 220 V 50 Hz, 3-cycle electric power system using
a standard European plug. Further instruction will be provided
in the RFQ. Companies wishing to receive a copy of the RFQ
must submit a request in writing including a point of ontact,
phone number, fax number, and mailing address to Michelle Gerenyi.
Faxed requests are welcome and should be addressed to Michelle
Gerenyi/AMA at (703) 325-9291. Faxed requests do not need to
be followed by mailed originals. Telephone requests will not
be accepted. For information, contact Michelle Gerenyi at (703)
325-1190. This is a non-competitive contract action. See Note
22. The Weigh-Tronix railroad track scale is a unique, patented
system. It is the only scale system capable of measuring shear
stress of the rail accurately in all types of weather conditions.
The shear stress measurement system is impervious to rail expansion
and contraction due to the extreme cold and heat. As such,
it is ideal for the climatic conditions of Severodvinsk, where
temperatures can vary from -40 degrees to +50 degrees C. 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. 97-114
CITE: (I-233 SN113141)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 23--ELECTRIC TRAM
SOL 1443RP8140-97-037
DUE 091997
POC Kathryn Rato, (415) 561-4503
DESC: The National Park Service, Golden Gate National Recreation
Area intends to award a contract to Georgia Power Co. for an
used electric tram to be identical to the existing tram in
the park. This non-competitive award is made pursuant to the
responsible source and no other supplies or services will satisfy
agency requirements. The SIC code is 3799.
CITE: (W-232 SN112870)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 23--LIGHT STRIKE VEHICLE (LSV)
SOL N/A
POC Mr. Edward J. More, Contracting Officer, (813)840-5453
DESC: The United States Special Operations Command (USSOCOM)
has a requirement, in conjunction with the United States Marine
Corp for a Light Strike Vehicle (LSV) for tatical and non-tactical
operations. USSOCOM is conducting an industry survey to determine
the state of technology for a possible Commercial Off the Shelf
(COTS)/Non-Developmental Item (NDI) materiel solution. Units
are required in the FY 99 timeframe for testing. Candidate
vehicles must be capable of being internally tansportable within
the future V22 aircraft. In order to be considered V-22 compatible,
the vehicle would be required to be onloaded and off loaded
through the 68 inch high and 68 inch wide cargo bay opening
of the V-22. A functional capabilities matrix and a draft Joint
Operational Requirements Document may be downloaded from the
United States Special Operations Command's Acquisition Center
Homepage. The Homepage may be found at www.soac.hqsocom.mil.
Questions may be directed to Mr. E.J. More at www.moree@soac.hqsocom.mil
or telephone (813)840-5453.
LINKURL: http://www.soac.hqsocom.mil
LINKDESC:
EMAILADD: moree@soac.hqsocom.mil
EMAILDESC:
Office
CITE: (W-233 SN113375)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TANK, OIL, HYDRAULIC SYSTEM. MIL-I-45208A OR BETTER
INSPECTION SYSTEM APPLIES
SOL SP0770-97-Q-NG62
DUE 101097
POC Contact: name/phone Laurie Gambert/614-692-4279. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: RPC97220000940 NSN 2590-01-172-7907, CAGE 19207
Part No 12327896 tank, oil, hydraulic system. I/A/W U.S.ARMY
Tank Automotive command drawing 12327896. 102 -EA Del to New
Cumberland PA 17070 Del by 160 days ADO. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 6922998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-233 SN113059)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 25--CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL M67399-97-B-0007
DUE 082997
POC Staff Sergeant Todd J. Tekesky, Contract Specialist, (619)830-
5112/Contracting Officer Cheryl L. Whitmore/TeleFax (619)830-5104.
DESC: Cancel solicitation in its entirety. Another solicitation
is expected to be published in approximately 6 months, which
will be re-published in the Commerce Business Daily.
CITE: (I-233 SN113364)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR,
SOL SP0480-97-Q-JJ42
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: FPG97199000406 NSN 2840-01-087-7640, seal, air Pratt
and Whitney aircraft (CAGE 77445) P/N 4066854 Rev revision
"H" acceptable source: chromalloy (CAGE 0HPR6) 821 -EA Del
to New Cumberland PA 17070 Del 60 days. 409 -EA Del to Tracy
CA 95376-5000 Del 60 days. Unrestricted. Sole source. More
than one source intended. First article test required. Ref
to NOTE 26, part 12, acquisition of commercial items. Anti
cipated award date is 09/25/97. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-233 SN112980)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-97-Q-JK41
DUE 100197
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days fromannouncement, phone or write DSCR Attn: DSCR-JLP,
Richmond, VA 23297-5876 or FAX 804-279-3123. Contact the buyer.
Barbara Wiley, BL578, 804-279-4990. contracting officer: Fred
Anderson, 804-279-4990.
DESC: PR-NO: FPG97209000831 NSN 2840-00-800-3963, 24 -EA Del
to New Cumberland PA 17070 300 days ARO. 23 -EA Del to Tracy
CA 95376-5000 300 days ARO. 35 -EA Del to Tinker AFB OK 73145-9013
300 days ARO. Mfr - Pratt & Whitney aircraft, (CAGE 77445),
P/N 729581, revision "E". Specs, plans or Dwgs relating to
the procurement described are not available and cannot be furnished
by the GOVT. First article testing required. Total small business
set-aside (NOTE 1). Other than full and open comp (10 U.S.C.
2304(C)(1)(sole source) FAR 6.302-1. See part 12 for policies
on acquisition of commercial items. More than one source. Intended
sources: Electro-Methods Inc (CAGE 33617), demusz Mfg Co. Inc.
(CAGE 2V116), Hansen engineering and machinery Co Inc (CAGE
98839), Columbia Mfg Inc. (CAGE 8U485), Alamo Aircraft Supply
Inc. (CAGE 55345) all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-233 SN112981)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, ACTUATOR
SOL SP0480-97-Q-JK49
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97223001606 NSN 2840-01-100-2745, shaft, actuator
General Electric Co, Aircraft Engine Business Group (CAGE 99207)
P/N 6021T70G03 40 -EA Del to New Cumberland PA 17070 Del 120
days. 140 -EA Del to Jacksonville FL 32212-0097 Del 120 days.
Unrestricted. Sole source. Intended source: General Electric,
and Palmer Mfg. QPL (NOTE 23). Solicitation will be made in
writing & orally. Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-233 SN112984)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LIFT BAR FIXTURE.
SOL SPO480-97-Q-JK50
DUE 100197
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days fromannouncement, phone or write DSCR Attn: DSCR-JLP,
Richmond, VA 23297-5876 or FAX (804) 279-312 3. contact the
buyer. Crystal Ober, BL371, 804-279-371 7. contracting officer:
Martha Gay, 804-279-3717.
DESC: PR-NO: YPG97219001781 NSN 2835-01-038-0487, full and open
competition apply. 12 -EA Del to Barstow CA 92311 60 days ARO.
13 - EA Del to Jacksonville FL 32212-0097 60 days ARO. Mfr
- General Electric Co., (CAGE 07482), P/N 1C688G01 Rev. "F".
Specs, plans or Dwgs relating to the procurement described
are not available and cannot be furnished by the GOVT. Other
than full and open (10 U.S.C. 2304(C) (1)) FAR 6.302-1. More
than one source, intended sources: Mar con Tool Co, CAGE 59954
and tdf machine Co., CAGE 6S701. Total small business (SB)
set-aside (NOTE 1). See part 12, policies on acquisition for
commercial items. Quality vendor program - while price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN112989)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAGE
SOL SP0480-97-R-0459
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Pat
Livingston/PLBL038/804-279-5353. KO: John kazlo/279-3403.
DESC: PR-NO: ARG96324041222 NSN 2840-00-717-6625, various FSC's
& NSN's Allison Engine Co Inc (CAGE 63005) P/N various 1 -EA
Del to (Call contracting office) Del 08 days. Duration of contract
period is 5 years (inclusive of option years). Option to ext
term of contract: 60 months. Drawing approval required. Unrestricted.
Sole source. Solicitations is for a corporate contract including
various Allison engine part numbers. Ref to NOTE 26, part 12,
acquisition of commercial items. Anticipated award date is
11/14/97. Qualifying activity: Kelly AFB, Texas. Specifiations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't.
CITE: (I-233 SN113003)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, FLANGED, BEARING
SOL SP0480-97-Q-JK47
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: NPG97218000290 NSN 2840-00-082-3361, housing, flanged,
bearing General Electric Co (CAGE 99207) P/N 4017T43P14 Rev
"J" DTD 19 Oct 76 intended sources: electro-methods and Lucas
Western 580 -EA Del to Jacksonville FL 32212-0097 Del 120 days.
QPL (NOTE 23). Unrestricted. Sole source. More than one source
intended. Ref to NOTE 26, part 12, acqusition of commercial
items. Solicita tion will be made in writing & orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113007)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE SET,COMPRESSO
SOL N0038397QM480
DUE 093097
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-009-6171-PQ, Ref Nr 748522, Qty 350 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be restricted
to Pratt & Whitney - West Palm Beach., See Note 22 (ACAVI0821041-84)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-233 SN113193)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE, TURBINE
SOL 96X3955
DUE 090597
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-00-505-1345-EQ, Qty 167 EA, Delivery FOB Origin
- -----. Drawings are not available. Since this is a "source
controlled" item, competition shall be restricted to GE-Lynn.,
See Note 22 (ACAVI0821041-86)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-233 SN113196)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, OIL FILTER
SOL SP0480-97-Q-JJ43
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: NPG97198000453 NSN 2945-00-211-7588, cover, oil
filter Pall Aeropower Corp (CAGE 18350) P/N AD8572A1 78 -EA
Del to Tinker AFB OK 73145-9013 Del 60 days. Unrestricted.
Other than full & open (sole source). Ref to NOTE 26, part
12, acquisition of commercial items. Anticipated award date
is 09/25/ 97. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-233 SN112985)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL-AIR MIXTURE
SOL SP0480-97-Q-JK46
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG97217001548 NSN 2915-00-434-9072, valve, fuel-air
mixture source control data Grumman Aerospace (CAGE 26512)
P/N A51P9106-7 Rev "E" DTD 11-7-93 approved sources: Eaton
Corp (CAGE 09790) P/N 1-369-51 Parker Hannifin 10 -EA Del to
Norfolk VA 23511-3392 Del 120 days. 10 -EA Del to Barstow CA
92311 Del 120 days. QPL (NOTE 23). Unrestricted. Sole source.
More than one source intended. Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing &
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-233 SN112986)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, VENT
SOL SP0480-97-Q-2804
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/27 9-5372.
DESC: PR-NO: YPG97181000545 NSN 2915-00-335-9045, valve, float,
vent Boeing Co (CAGE 81205) P/N 10-2427 Parker-Hannifin Corp
(CAGE 92003) P/N 27-155-51 HR Textron Inc (CAGE 96124) P/N
761300 27 -EA Del to Hill AFB UT 84056 Del 120 days. 89 -EA
Del to Tinker AFB OK 73145-9013 Del 120 days. More than one
source intended. Ref to NOTE 26, part 12, acquisition of commercial
items. Solicitation will be made in writing & orally. Specific
ations, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113011)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITION EXCITER
SOL SP0480-97-Q-JJ44
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: YPG97203000289 NSN 2925-01-057-6993, ignition exciter
source control item solar turbines Inc (CAGE 66195) P/N 110418-1
Rev "a" DTD 22 Jul 74 approved sources: Unison Ind LTD (CAGE
59501) P/N 10-397050-5 Simmonds precision (CAGE 83311) P/N
110418-1 55 -EA Del to New Cumberland PA 17070 Del 60 days.
18 -EA Del to Tracy CA 95376-5000 Del days. Unrestricted. Sole
source. More than one source intended. Ref to NOTE 26, part
12, acquisition of commercial items. Anticipated award date
is 09/25/ 97. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-233 SN113012)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BALL SCREW ASBLY
SOL F41608-97-R-49794
DUE 100997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2995-00-896-5187RX P/N: 891892, P/N AB-375-000,
P/N: AB-375-000 (REV D), P/N B20610-100, Size: Ball 1/4" diameter
/ screw 1" diameter, 18" length approx Pred Matl: Overall Steel
Function: Converts rotary motion to linear motion to allow
VEN Actuator Nozzle to open and close 138EA. Applicable to:
J85-13 Eng. Destn: TinkerAfb, OK 73145-9013. Delivery: 27 Feb
98 138 ea The approximate issue/response date will be 09 Sep
97. The anticipated award date will be 15 Oct 97. Written procedure
will be used for this solicitation. To: Precision Kinetics
Div/Sargent Tech, Cortaro Az 85652-0730. To: Beaver Precision
Products, Troy Mi 48099-1199. To: Sargent Controls, Tucson
Az 85743-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23,26.
CITE: (I-233 SN113041)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 29--ENGINE COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-100061
DUE 091997
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation; proposals are being requested and a written
quotation will not be issued. The request for quotation incorporates
provision and clauses in effect through Federal Acquisition
Circular 90-46. This is an unrestricted procurement. The Standard
Industrial Classification Code is 3728. The small business
size standard is 1000 employees. Item required: CLIN 1; P/N
2R1-90-1-3-0, NSN 5930-14-372-7197, Switch, 2 EA. CLIN 2; P/N
384, NSN 5330-01-HS1-2733, SEAL, NONMETALLIC SP, 25 EA. CLIN
3; P/N A1-64831, NSN 1650-01-HS1-2972, FITTING, END, 50 EA.
CLIN 4; P/N A2-64833, NSN 5365-01-HS1-2973, RING, 50 EA. CLIN
5; P/N A309-60701, NSN 5330-14-375-4025, GASKET, 50 EA. CLIN
6; P/N ASET63Z, NSN 5330-14-326-4349, GASKET, 15 EA. CLIN 7;
P/N ASIC63F, NSN 5330-14-326-4346, GASKET, 15 EA. CLIN 8; P/N
C50271, NSN 4810-01-HS1-3005, NEEDLE, 2 EA. CLIN 9; P/N CB2079450,
NSN 1680-14-425-1521, ACTUATOR CONTROL, 2 EA. CLIN 10; P/N
FLEXMH047067, NSN 4730-14-318-9377, CLAMPP, HOSE, 25 EA. CLIN
11; P/N MY20191-2, NSN 1560-14-423-8291, DOOR, AIRCRAFT, 1
EA. CLIN 12, P/N MY20112-1102, NSN 5310-14-297-1301, WASHER,
LOCK, 5 EA. CLIN 13; P/N MY20125-12-16, NSN 1650-01-HS1-3004,
BEARING ASSY, R/H, 1 EA. CLIN 14; P/N MY20248-10, NSN 1560-14-450-9872,
ROD ASSEMBLY, 1 EA. CLIN 15; P/N MY20263-10-6, NSN 1560-14-484-3478,
WINDOW, SIDE CO PIL, 2 EA. CLIN 16; P/N MY20295-07818, NSN
5315-14-392-5947, PIN, STRAIGHT, HEADED, 2 EA. CLIN 17; P/N
MY20718-37812, NSN 5315-14-393-5981, PIN, 1 EA. CLIN 18; P/N
SN63-3, NSN 5330-14-281-8154, GASKET, 30 EA. Drawings or specifications
are not available and cannot be furnished by the Government.
Packaging shall be in accordance with Standard Commercial Packaging.
Material to be used for HU25A aircraft. Items are to be delivered
to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Final Acceptance shall
be at destination. Closing date and time for receipt of offers
is 12 Sep 1997, 3:00pm, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.?
FAR provision, 52.212-2 does not apply in that award will be
made to the offeror who submits the lowest price. Offerors
are instructed to include a completed copy of FAR provision
52.212-3, "Offeror Representations and Certifications--Commercial
Items" with their offers (Can be obtained by calling point
of contact above). The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference.
FAR 52.212-1, Instructions to Offerors--Commercial Items (Oct
1995) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Oct 1995) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders. (Jan 1996)
FAR 52.222-3, Convict Labor (Apr 1984) FAR 52.233-3, Protest
After Award (Oct 1995) FAR 52.222-26, Equal Opportunity (Apr
1984) FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1984) FAR 52.222-36, Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veternas of the Vietnam
Era (Jan 1988) FAR 52.225-3, Buy American Act--Supplies (Jan
1994) Defense Priorities and Allocations System Rating: DO-A1.
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 disadvantage business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169. (AC0821040-01)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-233 SN113186)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR N/H/A IS AIRCRAFT TOILET NSN 4510-00-740-1074JH.
SOL SP0740-97-R-1175
DUE 101097
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97170000875 NSN 3010-00-905-0885, CAGE 02101
Part No 890-001-3 CAGE 29780 Part No 2391-3 gearcase, motor.
20 -EA Del to Robins AFB GA 31098 Del 200 days after date of
award the following NOTES are applicable when marked with an
'x' X 2, soliciation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does OT possess complete, unrestrictive technical
data; therefore, the government intends to solic solicit and
contract with only approved sources under the authority of
10 U.S.C.2304 (C)(1). Approved sources are: 02101,29780 Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while pric is a significant in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-233 SN113017)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Contracting Officer, Armed Forces Retirement Home, U.S.
Naval Home, 1800 Beach Drive, Gulfport, MS 39507-1597
SUBJECT: 30--POWER SOURCE CIRCUIT BREAKERS
SOL 97-Q-0024
DUE 082797
POC Lila C. Byrd, Contracting Officer, Commercial, (601) 897-4252.
DESC: The government intends to negotiate with Westinghouse Electric
Corp, Mobile, AL for the procurement of three (3) new circuit
breakers for use in a Westinghouse Cabinet Power Source located
at the U.S. Naval Home, Gulfport, MS. Requests for quotations
(RFQ's) will be available on or about August 27, 1997. Only
written or telefaxed requests for RFQ's will be honored. Fax
N~umber~ (601) 897-4769.~ SIC Code is 3699.
CITE: (M-233 SN113108)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 30--PROVIDE FIVE GEARBOXESI
SOL F40650-97-B-0035
DUE 092497
POC Mr. Lynn A. Jefferies, Contracting Officer (615-454-7841)
DESC: This procurement purchases five replacement gearboxes for
the ASTF cooling tower fans at Arnold Engineering Development
Center, Arnold AFB, Tennessee. The gearboxes must be Philadelphia
Gear Part #3512UHBTC or equal. The gearboxes are replacing
Philadelphia Gear Type 3512, Serial #530376. The gearboxes
must meet the following physical or functional characteristics:
150 horsepower, service factor 2, input revolutions per minute
(RPM) equals 1775, output RPM equals 106.29, gear ratio equals
16.7 to 1. The delivery date shall be 180 calendar days following
receipt of written notice of contract award. Any responsible
firm may submit a bid which shall be considered. Any firm responding
to this notice should do so in writing and should indicate
whether or not it is a small business and whether or not it
is a small disadvantaged business. Written responses to this
announcement may be telefaxed to 615-454-7330.
CITE: (W-233 SN113341)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--PLATE,RETAINING,BEA
SOL N0038397RM481
DUE 093097
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-3110-01-209-3084-SN, SPEC NR TDP VER 002, Ref Nr 5054T28G02,
Qty 63 EA, Deliver to Defense Distro. Depot Jacksonville FL
, Contract 100 Percent Small Business Set Aside-----. DRAWINGS
ARE NOT AVAILABLE., See Note 22 (ACAVI0821041-87)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-233 SN113197)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 34--FABRICATION OF SIX (6) STEEL ENCASED FOAM PONTOONS
FOR THE A/B-1 SHOCK TEST SERIES!!
SOL N00167-97-R-0058
POC Barbara Rothenberg, Contract Specialist, 301/227-5755, Catherine
L. Rowe, Contracting Officer, 301/227-1100!!
DESC: Procure six (6) A/B-1 Shock Test Vehicles Pontoon Floats
to be fabricated in accordance with NAVSEA drawing 6318458-A/B-1
SW6 Pontoons 1 and 2 assembly. The floats are to be modified
as specified in the Statement of Work. The six cylindrical
pontoon floats will be utilized during the A/B-1 test series
scheduled in 1998. The pontoons are to be fabricated at the
contractor's facility. The RFP shall be released on or about
11 September 1997 with a closing date thirty days therafter.
Requests for the RFP may be faxed (301) 227-3638 citing the
RFP No. to B. Rothenberg, Code 3322. See Note #1.
CITE: (W-233 SN113139)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BLADDER, OXYGEN
SOL SP0450-97-Q-M857
DUE 101097
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, gle NDA dawson, AJ327,804-279-3607
or FAX 804-279-5838 and contracting officer P. Finegan, 804-279-6659.
DESC: PR-NO: YPG97210000352 NSN 3655-00-684-6696, bladder, oxygen,
Treadwell Corp., C age 81412, P/N 29-00276CR. Tech data package
availability: 49 -EA Del to Norfolk VA 23511-3392 Del 225 DARO.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
Gov't. unrestricted. the final contract award D ecision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
other than full and open comp, yes. no te 22. solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-233 SN113014)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--CAN DENSIFIER WITH CONVEYOR
SOL N00244-97-Q-A526
DUE 090597
POC Bid Officer 619-532-2690, 619-532-1088(fax); Contract Specialist
Bill Archambeault
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
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number for this Request
For Quote is N00244-97-Q-A526. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 46. This solicitation is issued on a restricted
basis. The Standard Industrial Code is 3559 and applies to
businesses with less than 500 employees. FISC San Diego has
a requirement for one can densifier with conveyor. Statement
of work / specifications: 1) Unit shall be an automatic, aluminum
and steel densifying machine, designed to densify aluminum
and steel food or beverage containers into high density interlocking
biscuits; process full beverage containers, trim stock, aerosol
cans and similar materials, 2) Minimum salient characteristics
include: a) 53 gal. hydraulic reservoir capacity, b) 15 HP,
208 volts, 3-phase, 60 amps, c) aluminum capacity up to 800
lbs./hr, d) aluminum flat capacity up to 1200 lbs./hr, e) ferrous
capacity up to 1800 lbs./hr, f) biscuit size of 8"x 13"x 11"
with integral banding grooves, g) banded bundle size of 100
biscuits 40"x 52"x 55" with no skid or pallet needed, h) banded
bundle weight for 100 biscuits of 2500 lbs. for aluminum cans,
5300 lbs. high density ferrous cans, and 3300 lbs. low density
ferrous cans, 3) Provide four copies of technical manuals,
4) Destination is NAS Pensacola, FL, 5) Minimum term of warranty
shall be 12 months for FOB destination shipments and 15 months
for FOB origin shipments. 6) Installation, start-up, and training
to be provided by vendor, 7) Site requirements list (weather
protection, foundation and mounting pads, electrical, water,
sewer, safety, security, etc.) for installing unit will be
submitted to requiring activity within 14 days after award
of contract; preparation of site must be completed by requiring
activity prior to delivery, 8) Install equipment within 20
days after delivery, and provide all labor and resources for
installation and start-up, 9) Validate installation by operating
equipment within 25 days of delivery, 10) Verify performance
by operating equipment in all modes and evolutions for which
it is intended to perform for not less than 4 hours. Inspections
and acceptance of material will be done by the receiving officer.
The following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference and will be
provided by the contracting officer in full text upon request.
FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5; FAR
52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; FAR
52.246-17, Warranty of Supplies of a Non-Complex Nature; DFAR
252.212-7001, Contract terms and conditions; DFAR 252.225-7001,
Buy American Act Balance of Payments; DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act. Responses
from responsible offerors and inquiries may be faxed to Bill
Archambeault at 619-532-1088 or to the Bid Officer. No phone
calls, please. See note 1 ****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: bill_archambeault@fmso.navy.mil
EMAILDESC:
619-532-2347/1089 (fax)
CITE: (W-233 SN113263)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 37--CENTER PIVOT IRRIGATION SYSTEM
SOL RFQ 22-82HW-97
DUE 091597
POC Stew Penrod, Procurement Technician, Fax 970-229-5531.
DESC: A center pivot irrigation system is required at the USDA,
Agricultural Research Service's, U. S. Meat Animal Research
Center, Clay Center, NE. Work includes the supply, delivery,
and installation of the systems in four fields. Project includes
trade-in of 4 center pivot systems. Commercial items acquisition
procedures will be used.
CITE: (I-233 SN113150)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 39--CROWN STOCKPICKER LIFT TRUCK OR EQUAL
SOL 1222797
DUE 100897
POC Deborah L. Sharp (202)512-0958 or fax (202)512-0975
DESC: Crown Stockpicker or equal, model no. sp3020-30. NOTE;
LIMITED NUMBER OF COPIES AVAILABLE, WILL BE ISSUED ON A FIRST
COME FIRST SERVE BASIS*****
CITE: (W-233 SN113259)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 39--CROWN STOCK PICKER OR EQUAL
SOL 12227-97
DUE 100897
POC Deborah Sharp, 202-512-0958
DESC: Correction: This action originally publicized in the CBD
dated 8/21/97 is hereby cancelled.
CITE: (W-233 SN113323)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 41--AIR CONDITIONING
SOL F66501-97T2120
DUE 090897
POC Ms Nelida Lopez H., Contract Administrator, 011-507-284-6653
DESC: Air Conditioner, 460 VAC 180,000 Btu mobile trailered,
mobile unit, 15 ton trailer, 5500 CFM air flow, comes with
acopeland accessible scroll hermetic compressors, listed as
SH 60 hz, heavy duty compact, industrial grade watertight and
oil tight pilot lights and push bottons, three phase model
shall have an integral phase indicator. P.N. KK-150-D. Mfr:
Scientific System Corp. or Equal. Qty 2 ea. FOB Destination:
New Cumberland, Pa 17070; Final Destination: Howard AFB. Panama.
This solicitation is issued as a Request for Quotation and
will be awarded as a Purchase Order using the Simplified Acquisition
Procedures. Pricing information will be reviewed to determine
the lowest acceptable offer. Sources who feel they are capable
of accomplishing the above shall supply pertinent information
in sufficient detail to demonstrate the ability to perform.
Descriptive literature shall be reviewed to determine if it
meets the minimum needs of the Government. Dunn's and Cage
Code number shall be provided . Awards may be made based on
information received. All responses must be in writing, FAX
011-507-284-6651, 24CONS/LGCO, Attn: Ms Nelida Lopez H., Unit
0550, APO AA 34001, Bldg 715, Howard AFB, Panama, by Close
of Business 8 Sep 97, 3:00p.m. POC: Ms N. Lopez/SSgt Lorie
Robarge, tel. 011-507-284-6653/54.
EMAILADD: lopezn@cons24.howard.af.mil
EMAILDESC:
- Tel 011-507-284-6653
CITE: (W-233 SN113184)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--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: 41--PROVIDE AND INSTALL TWO (2) AIR CONDITIONING UNITS
IN YUMA, AZ.
SOL WASC7-1770
DUE 091997
POC Randall Brown, (voice) (206) 526-6042/FAX (206) 527-5848
DESC: Sources sought to provide and install two (2) air conditioning
units at the National Weather Service (NWS) office in Yuma,
Arizona. Contractor shall provide all labor, equipment, and
materials to replace existing A/C units. State if small business
when requesting solicitation (<$7.0 million/yr). This is
a 100% small business set-aside. Requests for solicitation
will not be honored from large businesses. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-232 SN112890)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--RAKE, FIREFIGHTING, COLLAPSIBLE
SOL DR109-1/2
DUE 091297
POC Jennifer Marshall, Contract Specialist, 817/978-4135
DESC: NSN 4210-01-387-1392 Shall be in accordance with the latest
revision of MI DNR Roscommon Equipment Center Drawing #90-5700C.
This Drawing references the following component and assembly
drawing : 90-5701C, 90-5702B, 90-5704A, 90-5705A, 90-5707C,
90-5708B, 90-5709B, 90-5710B, 90-5711B, 90-5712B, 90-5713C,
90-5714A and 33-0059B. Drawings may be obtained from Michigan
Department of Natural Resources, Roscommon Equipment Center,
P.O. Box 68, Roscommon, MI 48653 0068. Quotes must be submitted
in writing. The anticipated award date is 9/26/97. 2970
with 3% +/- quantity variance. Unit of issue-EA Destination
delivery to GSA Supply Depots - Palmetto, GA and Stockton,
CA Delivery scheduled-30 days ARO All responsible sources
may submit an offer which
CITE: (W-233 SN113241)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 43--COMPRESSOR
SOL N00244-97-Q-A660
DUE 090497
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00244-97-Q-A660 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 3563 and the business
size standard is 500 employees. The agency need is for a compressor
to refill self-contained breathing apparatus bottles used by
firefighters on emergency responses. This requirement is for
a fixed priced contract for One (1) line items as follows.
Line Item 0001: Quantity One (1) each fill station, three position,
air-cooled, oil-lubricated, single acting, four-stage reciprocating
piston compressor; sized to accept high or low pressure SCBA
and booted SCUBA bottles in a total containment type enclosure;
stainless steel control panel angled and recessed to permit
maximum visibility and easy operator accessibility to fill
controls; programmable controller capable of up to 200 separate
functional readouts; digitized components; directed glare-free
illumination; electronic carbon monoxide monitor with accessible,
simplified calibration technique; dimensions - approximately
83" L x 33" W x 65" H (must be able to fit through standard
door); equipped with an automatic condensate drain system completed
with an exhaust muffler and condensate reservoir with overflow
protection; oil/water coalescing separator with a solid steel
casing rated for 6000 PSIG working pressure with a four to
one safety factor; electronic moisture monitoring system processes
air that meets or exceeds all recognized standards for breathing
air; replaceable cartridge filter elements; air storage system
consisting of up to four ASME 5000 PSIG (5250 MAWP) air receivers;
tank capacity 454 CF at 5000 PSI, 70 deg. F.; total stored
air capacity of 1816 CF; Charging Rate: 20.4 (SCFM - based
on recharging 80-cubic foot tank from 500 to 3000 PSIG), 17.0
(FAD - free air delivered); 4-stage; 15.0 HP; Air processing
capability: 150,000 CF.; system to include (1) panel mount
remote connection, (1) electronic CO monitor; (2) 5000 PSI
ASME cylinders, and (2) 25' high-pressure fill hoses. Contractor
or local representative must deliver, install, hookup to user-supplied
electrical power, run final test of system, and provide on-site
operating training for Federal Fire Department personnel. Delivery
of all items is required 30 days after award of contract to
be delivered FOB Destination to: Federal Fire Dept., Fire Station,
Bldg 791, NAS North Island, San Diego, CA 92135. Mark for:
N00242-7220-8H34, Federal Fire Dept.. Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, New Material; FAR 52.211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercial Items applies with the following applicable clauses
for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. Any contract awarded as a result of this solicitation
will be a DO-rated order certified for national defense use
under the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the product(s)
offered meet all requirements stated in the above purchase
description for Line Item 0001. Note: The full text of the
Federal Acquisition Regulations (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
at "www.arnet.gov" OR "www.deskbook.osd.mil". Quotes must be
received no later than 3:00 PM, local time, 090497, and will
be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-232 SN112874)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
SOL SP0760-97-Q-1356
DUE 091897
POC Contact: name/phone Harris Canada, 614-692-2935 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97212001255 NSN 4320-01-430-7383, CAGE 63857
Part No 0657C1893S901A impeller, pump, centrifugal.composite
material. 17 -EA Del to Tracy CA 95376 Del by 45 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: Warren Pumps Inc. this request will be issued
via a written RFQ. the expected award date is 20 Oct 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-233 SN113020)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-97-Q-1381
DUE 100197
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97227000794 NSN 4330-01-331-2947, CAGE 15472
Part No tg-01f01 CAGE 15472 Part No 52827-01 filter, fluid.
Cuno Inc, CAGE 15472 part number 52827-01. 3 -EA Del to Barstow
CA 92311 Del by 120 days after date of award. See NOTE 26,
solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The estimated award date will be 97 Oct.
31. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-233 SN113024)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010497RCD66
DUE 100997
POC Point of Contact - Contact Point, Eric W Kreider, 0211.7,
(717)790-2864, Fax, (717)790-2612, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 7H-4320-00-554-9466, SPEC NR TDP VER 007, Ref Nr 822H230VDC,
Qty 9 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --Copies of the RFP can also be requested via email from:
"Eric_W_Kreider@icpmech.navy.mil"., See Note 9 (ACNSPCC0821042-089)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-233 SN113212)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--CROSS-SOUND FERRY SERVICES BETWEEN NAVAL STATION
EVERETT AND PUGET SOUND NAVAL SHIPYARD
DUE 090597
POC Mr. Mike Lewis (360)476-0430 or Mr. Brad Powers (360)476-0374
DESC: This is a REQUEST FOR INFORMATION (RFI) synopsis. The Navy
is currently interested in potential solutions to a scenario
that would require the daily morning and evening "commute"
transportation of up to 1000 Navy personnel each way between
Naval Station Everett and Puget Sound Naval Shipyard to support
the Planned Incremental Availability (PIA) of the USS Abraham
Lincoln (CVN72) scheduled to start in April of 1999 and last
for approximately 6 months. Several factors are important to
the Navy including; flexibility to the sailor, travel time,
cost, convenience, comfort, efficiency, and environmental impact.
The purpose of this RFI is to solicit concepts, existing market
capabilities, and potential solutions to the described scenario.
In response to this RFI, interested parties should submit a
short (maximum 10 pages) executive summary of their concepts,
capabilities, and ideas. The Navy will review the submitted
information and may then schedule oral presentations with individual
respondents. The Government will NOT pay for any information
received in response to this RFI. Mail information to: Mr.
Mike Lewis, Fleet and Industrial Supply Center, Puget Sound,
C/205.ML, 476 "W" Street, Bremerton, WA 98314-5120 or E-mail
to: mike_lewis@puget.fisc.navy.mil.
CITE: (W-233 SN113230)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-97-Q-2943
DUE 092597
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97204000671 NSN 4710-01-065-9000, CAGE 99207
Part No 5025T87G02 CAGE 99207 Part No 5042T68G01 tube assembly,
metal (steel cres. AMS 5557), 0.312 IN. OD., 0.020 wall thk,
prebent with brazed attached adapter END/fittings. I/A/W General
Electric Co. Aircraft Engine Business Group P/N 5042T68G01
or Crossroads Tool & Mfg. Co. P/N 5042T68G01. 81 -EA Del to
Mechanicsburg PA 17055 Del 30 days after date of award specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete
unrestrictive techncial data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approved sources are: General
Electric Co (99207) Automated Best Value Model (ABVM)applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solilicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-233 SN113019)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TUBE, METALLIC, STEEL MAT'L, 5-9/16 IN. OD., 0.483
IN. WALL THK, 12 TO 24 FT. RANDOM LG.,
SOL SP0770-97-Q-NE88
DUE 090597
POC Contact: name/phone Walter Anderson, 614/692-1159. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97192000912 NSN 4710-00-595-1936, tube, metallic,
steel mat'l, 5-9/16 IN. OD., 0.483 IN. wall thk, 12 to 24 Ft.
random LG. I/A/W MIL-P-24691/2. 88 -Ft Del to Mechanicsburg
PA 17055 Del by 90 days after date of award. 87 -Ft Del to
Tracy CA 95376 Del by 90 days after date of award. See NOTE
1. Solicitation not available until 15 days after published
in the CBD. Small business size standard is 500 employees.
This is an unrestricted acquisition with a 10 % preference
for SDB concerns. Auomated best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation.
CITE: (I-233 SN113057)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT (60 FT LENGTH). MADE PER THE CITED
DRAWING PLUS THE FOLLOWING:
SOL SP0740-97-Q-2945
DUE 092597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97202001465 NSN 4720-00-803-8362, CAGE 21868
Part No 50859-60 CAGE 98891 Part No 50859-60 hose, air duct.
Made per H.K. porter drawing 21868 50589 and all latest revisions.
70 -EA Del to Tracy CA 95376 Del 90 days after date of award
49 -EA Del to Mechanicsburg PA 17055 Del 90 days after date
of award written requests for drawings are to be submitted
to Defense Supply Center Columbus Attn: DSCC-VTRD P O Box 3990
Columbus OH 43216-5000 by FAX (614)692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal military and commercial specifications
cannot be provided by DSCC. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in the solicitation.delivery evaluation factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
CITE: (I-233 SN113058)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. (SOCKET) ALUMINUM
MATERIAL, 500 PSIG O.P., QUICK
SOL SP0740-97-Q-2972
DUE 101097
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97164000866 NSN 4730-00-602-2524, CAGE 79326
Part No P0LS1D24 coupling half, quick disconnect. technical
data is proprietary and cannot be released, per Wiggins Part
No P0LS1D24. 44 -EA Del to New Cumberland PA 17070 Del 120
days after date of award the following NOTES are applicable
when marked with an 'x' X1. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). approvee source are: 79326 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-233 SN113060)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, GATE
SOL NOO1O497QVE35
DUE 090997
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-438-3047, SPEC NR TDP, Qty 19 EA, Deliver
to Receiving Officer Fisk Norfolk Norfolk VA , Defense Distrbution
Depot San Diego San Diego CA --All firms should include their
CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. 100% SMALL BUSINESS-SET ASIDE., See Notes
1,9 (ACNSPCC0820039-083)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-232 SN112924)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, GATE
SOL NOO1O497QVF21
DUE 090997
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-438-3041, SPEC NR TDP, Qty 15 EA, Deliver
to Receiving Officer Fisk Norfolk Norfolk VA , Defense Distrbution
Depot San Diego San Diego CA --All firms should include their
CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered.100% Small Business-Set Aside., See Notes
1,9 (ACNSPCC0820039-084)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-232 SN112925)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF... ALUMINUM ALLOY BODY, CRES
SEAT AND POPPET, 265 PSI MAX O/P, FOR HYDROCARBON
SOL SP0740-97-Q-2967
DUE 101097
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97217002223 NSN 4820-00-905-2468, CAGE 81982
Part No A20080-265 valve, safety relief. aluminum body, cres
seat and poppet. for hydrocarbon fuels and oils. Class 3B threads
apply. 16 -EA Del to New Cumberland PA 17070 Del 110 days after
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). approved sources are: 81982 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-233 SN113022)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--COMBINATION WRENCH SETS
SOL 6FES-K0-970127-N
DUE 090497
POC Selwyn L. Calahan @ 816-823-1291
DESC: This notice is hereby issued to amend previous CBD notice
for Solicitation 6FES-K0-970127-N. This amendment extends the
offer due date to September 4, 1997 at 1:00 PM local time.
CITE: (W-232 SN112894)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--CARTRIDGE, HEAD ALIGNMENT HEWLETT-PACKARD CO.
SOL SP0490-97-R-2182
DUE 101097
POC Contact: for copies of RFQ solicitations, contact buyer:
Je an Reese/ CK950/(804)279-4053/FAX# (804)279-5643/KO-MA gnora
Jackson/(804) 279-5924.
DESC: PR-NO: YPG97230001068 NSN 5120-01-134-6290, cartridge,
head alignment Hewlett-Packard Co. CAGE 28480 P/N 12995-60030
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
30 days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304
(C)(1)) (sole source) FAR 6.302-1. Hewlett-parkard intended
source. IAW part 12 commercial practices. This solicitation
will be made in writing. Solicitation will open on or about
10 Sep 97. Closing 10 Oct 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-233 SN112994)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--HYDRAULIC END PULLER ON M60 SERIES LAUNCHER SPX
CORP
SOL SP0490-97-R-1412
DUE 101097
POC Contact: for copies of RFQ solicitations, contact buyer:
Je an Reese/ CK950/(804)279-4053/FAX# (804)279-5643/KO-MA gnora
Jackson/(804) 279-5924.
DESC: PR-NO: ARG97155058001 NSN 5120-01-052-5642, solicitation
will reissue 10 Sep 97. Closing date 10 Oct 97.
CITE: (I-233 SN113004)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ROCKWELL INTERNATIONAL CORP
SOL SP0500-97-Q-WS16
DUE 090297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward F Brogan/LDB03/X6182 buye R: Sue
McFarland/LDB23/X9363
DESC: PR-NO: YPI97224000649 NSN 5330-01-270-8143, 50 -EA Del
to Tinker AFB OK 73145-9013 Del by 20 Jun 98. RFQ due date
97 Sep 02 specs: L2100027-021 primary quantity: 50 deliveries
to CONUS(excluding Alaska) delivery schedule: 90 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns this contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1) approved sources are: North American
aircraft, Maney Aircraft, Martin Marietta, allied mechanical
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-233 SN113063)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, PANEL GRUMMAN AEROSPACE CORP (26512)
SOL SP0500-97-Q-WQ94
DUE 091997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: H gatewood/NCB03/X4130 buyer: H gatewood/NCB03/X4130
DESC: PR-NO: YPI97224000454 NSN 5305-01-084-4706, 3,900 -EA Del
to Norfolk VA 23512-0001 Del by 07 Jan 98. FSC: 5305 this solicitation
contains 1 NSN. The first NSN is 5305-01-084-4706 the total
yearly estimated quantity of all 1 NSN is 3900 E a specs: Grumman
Aerospace (26512), P/N GS520CK4-02 estimated annual qty: 23600
EA primary quantity: 3900 EA this is a small business set-aside,
the small business size standard is 500 NOTE 1 applies this
contract action is for supplies which the government does not
possess complete, unrestrictive technical data; therefore the
government intends to solicit and contract with only one or
a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (C) (1). The item is controlled by and the sources are
Grumman Aerospace (26512), Fairchild Corp (29372) delivery
is 120 days after date of delivery to CONUS destinations specs/Dwgs
are not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-233 SN113064)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 53--FOUNDRY SERVICES
SOL N00244-97-R-5237
DUE 102097
POC John Middleton (619) 532-2651
DESC: Time and Materials type IDTC for foundry services (fabrication
of miscellaneous items) using Navy owned and contractor generated
patterns and drawings for a base year and two one year options--FOB
Destination (San Diego, CA)--time of delivery requirements
to be stated in individual delivery orders--
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-233 SN113093)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,SUMP
SOL N0038397RM482
DUE 093097
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5330-01-218-5548-TN, SPEC NR TDP VER 003, Ref Nr 5030T91G06,
Qty 128 EA, Deliver to Defense Distro. Depot Jacksonville FL
, Contract 100 Percent Small Business Set Aside-----. DRAWINGS
ARE NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI0821041-88)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-233 SN113198)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER
SOL N0010497QLL05
DUE 100997
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0866-ED, SPEC NR TDP VER 001, Qty 303
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Note 9 (ACNSPCC0821042-091)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-233 SN113214)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER
SOL N0010497QLL03
DUE 100997
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0867-ED, SPEC NR TDP VER 001, Qty 215
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Indian Head Division Naval Surface Indian Head MD , Class Set
Aside, See Note 9 (ACNSPCC0821042-090)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-233 SN113254)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CLEVIS AND ROD ASSEMBLY
SOL sp050097qwy94
DUE 101097
POC contracting officer carol sands mcc14 (215)697-1057 buyer
manny caraballo pmmcc15 (215)697-1057
DESC: pr-no:ypi97156000825 nsn 5340-01-321-6873 60ea del to tracy
ca.95376 del by 10aug 97 135ea del to new cumberland pa 17070
del by 10 aug 97.primary qty 135 del to conus excluding alaska
delivery schedule 90 days ado offers will be evaluated with
a 10% preference for small disadvantaged business concerns.while
price will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
specs and drawings are not required.
CITE: (W-233 SN113278)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 54--VARIOUS MOBILE FACILITIES
SOL N68335-97-R-0306
DUE 101097
POC Ms. Stephanie Jenkins-Leonard, Contract Specialist, Code
2132SJ, Fax 732-323-2165
DESC: NAWCAD Lakehurst proposed to procure Mobile Facilities,
constructed of by the foam and beam method with an exterior
surface of white painted aluminum, 8 ft. wide x 8 ft high x
20 ft long. The size of the product requires special fixtures
and unusual machining capability. Five types of mobile facilities
are to be manufactured in accordance with detailed drawings
and statement of work as follows: Type A, P/N 1339AS700-1,
30 each; Type B, P/N 1339AS701-1, 70 each; Integration Unit,
P/N 1339AS900-2, 35 each; Side Opening Type A, P/N 1339AS500-1,
10 each; Side Opening Type B, P/N 1339AS501-1, 10 each. There
is a requirement for one First Article Test Unit for each type
and each type contains two 100% option quantities. The First
Article Test Units will be ready for testing 150 days after
contract award and the First Article Test Report is required
210 days after contract award. First article testing may be
waived for those vendors who have previously furnished identical
or similar supplies which have been accepted by the Government.
The Government requires the production units to be delivered
at a rate of 20 units per month. The Government reserves the
right to make multiple awards in order to achieve the total
required monthly deliveries. In order to evaluate realistic
delivery capacity, offerors will be required to submit production
plan data as cited in the solicitation for evaluation purposes.
The offer providing the best value in price, production capability,
and past performance will be selected for contract award. The
contractor shall maintain a quality system that, as a minimum,
adheres to the requirements of ANSI/ASQC-92. Other requirements
include, but not limited to: magnetic particle inspection,
penetrant inspection, welding, plating and finishes/coating
applications. Packing and Packaging shall be in accordance
with the best commercial practice. The contract will be awarded
under full and open procedures. Please fax your request for
a copy of the solicitation package at (732) 323-2165.
CITE: (I-232 SN112879)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: 54--PURCHASE OF STRUCTURE FOR OFFICE SPACE TO BE LOCATED
IN SMYRNA, TN
SOL AT/TC 00000
POC Patricia G. Walker TEL: (404)331-3059 FAX: (404)331-2073
DESC: Contractor would be responsible for delivery and set-up.
Due date will be provided at a later date. Specifications and
other details will be provided upon request. Project estimated
at $35,000. Inquiries can be faxed to (404) 331-2073. No
telephonic requests for this package will be honored. See
number note 1.
EMAILADD: PatriciaG.Walker@gsa.gov
EMAILDESC:
CITE: (W-233 SN113046)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL N00421-97-R-1427
DUE 082997
POC Janis Brizzi, Contract Specialist (301) 862-8899 or William
Case, Contracting Officer (301) 862-8641
DESC: This is Amendment No. 4 to the combined synopsis/solicitation
number N00421-97-R-1427, posted 15 August 1997. The purpose
of this amendment is to extend the offer due date. Offers are
due to Janis Brizzi, Contract Specialist, Naval Air Warfare
Center, Aircraft Division, Building 8110, Unit 11, Villa Road,
St. Inigoes, MD 20684-0010 by 2:30pm, Eastern Standard Time,
29 August 1997. For information regrading this amendment, contact
Janis Brizzi, Code 25411J at (301)862-8899 or William Case,
Code 25411B, (301) 862-8641. All other conditions remain the
same. END AMENDMENT to N00421-97-R-1427.
CITE: (W-233 SN113283)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 65 Cons/LGC, Contracting Squadron, APO AE 09720-7775
SUBJECT: 58--5 CHANNEL MMDS WIRELESS CABLE BROADCAST SYSTEM
SOL F61040-97-R0038
DUE 091997
POC SSgt John A. Warner Jr. 011-351-555401000-21459
DESC: SUBJECT: 5 CHANNEL MMDS WIRELESS CABLE BROADCAST SYSTEM
This is a combined synopsis/ solicitation for comercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutews the only solicitation; proposal being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number for this procurement is F61040-97-R0038 and is issued
as a Request for Proposal (RFP). This solicitation document,
incorporated provisions, and clauses are those in effect Federal
Acquisition Circular 92-51. This solicitation is unrestricted.
The Standard Classification code is 3663 (for closing purposes
only) and the small business size is 750 employees. This proposal
shall be for : Item 0001, 1 each, 5 Channels Multi-point
Multi-channel Distribution System (MMDS) Wireless Cable Broadcast
System Transmitter. Unit shall recieve 5 raw video input signals,
modulate them to 5 different non adjacent, NTSC, VHF channels,
combine them into a single VHF signal, and transmit the signal
at a microwave frequency in the range of 2.5-2.7 gigahertz
(GHz). All transmitter components, except the antenna, must
be rack mounted in a standard 19" equipment racks inside a
cabinet with approximate dimensions of 22 inches wide by 30
inches deep by 76 inches tall. All equipment is to be installed
in a single cabinet with the cabinet not exceeding 78 inches.
Cabinet is to be fully assembled with all associated wiring
to include standard 110 volt AC (VAC) grounded outlets for
each component. Transmit antenna is to be wide band, high gain,
antenna capable of 360 degree radiation. Antenna and all external
cabing must be able to withstand a high humidity, high salt
air eviroment, and withstand 120 mile per hour winds. All components
are to utilize 110 VAC, single phase, 60 hertz (Hz) power,
with the capability to run on 50 Hz in the future. All components
are to be able to operate in an enviroment of 0-50 degrees
Celcius, up to 95 percent, non-condencing relative humidity.
Transmitter must provide adequate signal strength in the designated
coverage areas. System must be expandable to 32 channels, utilizing
up to three addtional equipment cabinets. All components must
be modular so that if a component fails, it can be quickly
and easily removed and replaced. All electrical components
and cable must be Underwriters Laboratory (UL) listed. All
components must be commercially available. Technical and repair
data, including all applicable manuals, will be provided for
each piece of equipment. Minmum one year guarantee on materials
and workmanship of transmitter, beginning after system is successfully
installed and tested. Item 0002: 1 each, MMDS Wireless
Cable Broadcast System Repeater. Unit shall recieve amplify,
and redirect microwave signals, in the 2.5-2.7 GHz range, into
areas where signal penetration from main transmitter antenna
is inadequate due to natural or man made obstacles. Unit must
be convection (air) cooled and operate on 110 VAC, single phase,
60 Hz power. Unit must also be capable of opperating on 12
volts DC and be solar power compatable. All components must
be weather proof for mounting externally. Entire repeater system,
excluding reciever and transmit antennas must not exceed 18
inches on a side. Neither antenna shall four feet in diameter.
Transmit antenna must be a wide band, high gain antenna with
a minimum coverage of 40 degrees. Repeater system must be able
to withstand a high humidity high salt air enviroment and withstand
120 mph winds. Repeater system shall be capable of transmitting
up to a four mile radius. All electrical components and cable
must be UL listed. All components must be commercially available.
Technical and repair data including all applicable manuals,
will be provided for each piece of wquipment. Minimum 1 year
guarantee on materials adn workmanship of repeater, beginning
after system is successfully installed and tested. Description
of line item 0003 and line item 0004 will be contnued in next
transmission.
CITE: (W-232 SN112907)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 65 Cons/LGC, Contracting Squadron, APO AE 09720-7775
SUBJECT: 58--5 CHANNEL MMDS WIRELESS CABLE BROADCAST SYSTEM
SOL F61040-97-R0038
DUE 091997
POC SSgt John A.Warner Jr. 011-351-555401000-21459
DESC: This is a continuation of Line items for this solicitations.
Item 0003: 130 each, MMDS Wireless Cable Broadcast System
Receiver. Unit shall receive a microwave signal in the 2.5-2.7
GHz range, convert the signal to VHF, split the signal into
the original signal 5 VHF channels for distribution, and distribute
the VHF channels via coaxial cable to an existing distribution
box. Receiver system must be able to accomodate reception,
conversion, and distribution of up to 32 channel, to allow
for future expansion. Output impedance of converter to be ohms.
System is to utilize 110 VAC, single phase,60 Hz (with capability
to run on 50 Hz) power. Converter, antenna, and external cable
to be weather proof. Antenna dish shall not exceed 30 inches
in diameter and be able to withstand 120 mph winds. All electrical
components and cabling are to be UL listed. All components
are to be commercially available so that local stores can stock
all neccessary receiver equipment to allow additional customers
to receive MMDS Wireless Cable Broadcastin System signal being
transmitted by main transmitter and repeaters. Contractor shall
provide 5 (five) sets, including all applicable manuals, of
technical and repair data for the receiver equipment. Minimum
one year guarantee on materials and workmanship of receiver
beginning after the system is successfully installed and tested.
Item 0004: 1 each, Installation of MMDS Wireless Cable Broadcast
System Transmitter (Item 0001). Contractor shall install transmission
equipment, excluding antenna, in site provided by Government
(see drawings S-1 and S-2) for location. Ample 110 VAC outlets
will be provided. Antenna shall be mounted at top of existing
100 ft tower. Tower is constructed 2 3/4 inch tubular steel
and currently has FM and VHF mounted on the tower. Tower and
transmitter equipment locations are shown on drawing S-1. Input
signal for transmitter signal will be obtained from an Interface
Breakout Pannel located in building T-252 (next to the tower).
All exterior building penetrations must be thoroughy sealed
to withstand rain blown by 120 MPH winds. All cable to be UL
listed. Antenna and exterior cable must be able to withstand
120 MPH winds. All mounting equipment to be suitable for a
high humidity, high salt air environment. All metal are to
be protected from rusting. Freezing temperatures are not experienced
at this site, so there are no ice loads. Mounting and grounding
of antenna and cables are to be accomplished by using best
commercial practices. After installation is complete,contractor
shall test entire system, to ensure safe and proper performance
of system. Minimum 1 year guarantee on materials and workmanship
of receiver spares, beginning after system is successfully
installed and tested. Delivery time: Equipment and material
to be delivered within 120 days from award date. Installation
and testing to be complete within 140 days of award date. Award
shall be made on or about 29 Sep 97. Delivery will be to 65
SUPS/LGSGS, FB4486 UNIT 8005, APO, AE 09720-8005, Lajes Feild
Azores,Portugal. Provision at FAR 52.212-1, instruction
to Offerors-Commercial, apply the following:PROPOSAL COVER
SHEET (SF 1449) SHALL BE SIGNED AND DATED AND SHALL CONTAIN
THE FOLLOWING: SOLICITATION NUMBER, TIME SPECIFIED FOR RECEIPT
OF OFFERS, NAME, ADDRESS, AND TELEPHONE NUMBER OF THE OFFER,
TERMS OF ANY EXPRESS WARRANTY; REMIT TO ADDRESS, IF DIFFERENT
THAN THE MAILING ADDRESS, AND DESCRIPTIVE LITERATURE OFFERS
SHALL ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN.Offers
shall include three (3) sets of manufacturers literature providing
technical specifications, physical specification and performance
characteristics for every component in proposal. Offers shall
include a list of previous MMDS systems installed by the contractor
or sub-contractor; list shall include a point of contact for
each system installed. Offers shall include a statement specifying
the extent of agreement with all terms, conditions, and provisions
included in this solicitation. Offers that fail to furnish
required representations or information, or reject the terms
and conditions of the solicitation may be excluded from consideration.
Provision at 52212-2, Evaluation-Commercial Items, insert
the following : The Goverment will award a contract resulting
from this solicitation to the responsible offeror whose offer
on this solicitation is the lowest technically acceptable price.
All Goverment minimum needs as stated above for 5 Channel MMDS
Wireless Cable Broadcast System (Items 0001 thru 0004) will
be evaluated. OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE
PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS WITH THEIR OFFER. Offerors can obtain the SF 1449, representations
and certifications and commercial items FAR 52.212-3 by submitting
request via fax at 011-351-95-53914, Attn: SSgt John A. Warner
Jr. or TSgt Marlene Riser-Herron. The following clauses apply
to this solicitation and are incorporated by reference: 52.212-4,
Contract Terms adn Conditions-Commercial Items. 52.212-5, Contract
Terms and Conditions Required to Implement Statuets or Executive
Orders-Commerciall Items. The Defense Priorities and Allocations
System (DPAS) rating is C9E. RESPONSE TIME: PROPOSALS WILL
BE ACCEPTED AT THE 65th CONTRACTING SQUADRON LOCATED AT T-615,
LAJES FEILD, AZORES, PORTUGAL 09720 UNTIL; 2:00 P.M. LOCAL
TIME ON 19 SEP 97. The point of contact for this solicitation
is SSgt John A. Warner Jr., phone 011-351-95-540100 ext.21459.

CITE: (W-232 SN112916)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COMPONENT BOARD ASBLY
SOL SP0970-97-Q-A437
DUE 092697
POC Contact: name/phone Michael koster/614-692-7975 fax-6920
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: FPE97190000307 NSN 5835-00-953-4061, CAGE 13297
Part No 62174 other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
86-99, 100-124, 125-174, 175-199. PR quantity: 85 EA line 1,
quantity 45, SW3100 Mechanicsburg PA 17055-0789 line 2, quantity
40, W62G2T Stockton CA 95296-0130 delivery schedule: deliver
entire quantity within 60 days ADO. Set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-233 SN112950)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 58--16 CHANNEL VHF RADIOS
SOL RFP515-53-97
DUE 090597
POC Kay Green 616-966-5600 x3073
DESC: Date for receipt of proposals for RFP515-53-97, 16 channel
VHF radios, has been extended to September 5, 1997. All other
conditions remain the same.
EMAILADD: GREEN.KAY@FORUM.VA.GOV
EMAILDESC:
CITE: (W-233 SN113073)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--REMOTE CONTROLLER UNIT
SOL DAAB07-97-R-A131
DUE 091097
POC Point of Contact -EVONNE LIPSCOMB, Contract Specialist, 732-532-3925.
Contracting Officer - KEVIN F. COAKLEY, 732-532-5978.
DESC: The Government proposes to procure the Remote Control Unit
(RCU). This unit will allow full remote operation of the Spitfire
Enhanced Manpack UHF Terminal (EMUT) AN/PSC-5's, TRANSCEIVER
(RT-1672/U(C)) excluding key fill and key update for up to
500 feet distance. The remote control, configured with its
ancillary equipment, will utilize the same front panel, battery
box and auxilliary equipment as the AN/PSC-5. Delivery of units
will be made to Fort Monmouth, NJ. This is a COMBINED SYNOPSIS/SOLICITATION
, prepared in accordance with the format in FAR 13.106, as
supplemented with the additional information included in this
notice.THIS ANNOUNCEMENT CONSTITUTES THE SOLICITATION: a proposal
is being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The Request for Proposal number assigned to this acquisition
is DAAB07-97-R-A131. Solicitation requirements and incorporated
provisions are those in effect through Federal Acquisition
Circular 90-46. The Offeror is requested to provide a written
quote for the following sub-contract line items:0001AA,Remote
Control Unit,2 EA,Part No.25279-,Model No.MXF-239;0001AB,Audio
Cable,2 EA,422764-801,0001AC Data Cable,2 EA,422765-801,0002AA
Installation, Integration & NSA Endorsement . This acquisition
is a proposed sole source to Hughes Defense Communications,
1010 Production Road, Fort Wayne, IN 46806-4106, Cage Code
37695. The Government does not possess drawings for the equipment.
The costs of obtaining these drawings would not justify the
planned limited acquisition of these items. A delivery schedule
of 4 months after receipt of order (ARO) is required. Delivery
will be F. O. B. Destination to Fort Monmouth, NJ. Inspection
and Acceptance will be at Destination. Request completion of
Representations and Certifications, that would ordinarily be
included in a solicitation. Written request for proposals are
due no later than 10 September 1997 at 3:00 P.M. E.S.T. The
point of contact is Ms. Evonne Lipscomb, telephone number (732)
532-3925. The request may be returned by facsimile to (732)
532-5954 or by mail to the following address: Commander, US
Army, CECOM Acquisition Center, ATTN: AMSEL-ACCA-A-AB(LIP),
Ft monmouth, NJ 07703-5008. SEE NOTE 22.
EMAILADD: coakleyk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-233 SN113078)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 58--SUPPLY FOR NEW PHONE SYSTEM FOR REMOTE SENSING APPLICATION
CENTER
SOL RFQ 51-97-053
POC Dreama Pitman, 801/975-3445
DESC: Correction: This Request for Quotes is hereby cancelled
in its entirety.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-233 SN113171)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL-INDICATOR S
SOL N0038397X0664
DUE 101097
POC Point of Contact - Contact Point, I M Dummy, Dummyca, (215)697-4910,
Fax, (215)697-3161, Contracting Officer, Richard J Whalen,
02, (215)697-2849
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5895-01-399-2761-AF, Ref Nr 7963097-001, Qty 2 EA, Delivery
FOB Origin, RFQ N0038397X0664, Approx Due Date O/A Oct 10 97-----.
No drawings available., See Note 22 (ACAVI0821041-89)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-233 SN113199)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CAMCORDER DIGITAL
SOL 7225996/JDW
DUE 090297
POC Jerri Wickliff, Contract Specialist, (916) 364-4217 or Kathryn
E. Simmons, Contracting Officer, (916) 364-4229
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. The Television Audio Support Activity proposes
to purchase (9) each CAMCORDERS DIGITAL VIDEO RECORDING, 60
minutes; >500 lines horizontal resolution; PCM Stereo Digital
Audio 12-Bit, 32KHKZ; 3-CCD Camera System w/DICHROIC PRISM;
4- Capsule MIC and Audio Digital Signal Processing; 20X Digital,
10X Optical Zoom; steadyshot picture stabilization; full-range
auto focus; digital camera signal processing; 4 LUX minimum
illumination; Zebra-pattern; color viewfinder (180,000 PIXELS)
w/information sub-panel; self-illuminating function buttons;
extended data code; content list; 2-speed edit search; square
lens hood; a/v digital fader and overlap transition; photo
mode; interval and frame recording; program auto exposure (3-Mode
AE): shutter priority IRIS priority and natural night mode;
manual exposure: IRIS and gain (20-step), shutter speed (16-speeds
1/4 to 1/10,000 SEC); Manual white balance; custom preset controls
auto exposure shift, White Balance Shift, Color Level Control,
gain shift and sharpness control; DV interface for editing;
time code; control L (LANC); Manual Focus Ring W/Focus Indicator;
Includes AC Adaptor (P/N AC-V515), Rechargeable Battery (P/N
NP-720), Built-in LITHIUM Battery (P/N CR2025), 2 EA Size "AA"
Batteries, Wireless Remote Control (P/N RMT-803), Shoulder
strap, Audio/Visual cable, S-Video cable, Lens Cap, and 60
minute MINI DIGITAL VIDEO CASSETTE (P/N DVM60 ME); PWR RQMTS:
6V DC (BATTERY PACK), 7.5V DC (AC POWER ADAPTER). Sony Electronics
P/N: DCR-VX1000. Date of delivery is within 30 days after contract
award. Ship to: FT. MEAD, MD.. All responsible sources may
submit a proposal which shall be considered by the agency.
Responses to this notice should be in writing by the closing
date specified below to include shipping charges. No telephone
request will be accepted, all request must be submitted in
writing to: Television-Audio Support Activity, Directorate
of Contracting, ATTN: T-ASA/DOC/SC )JERRI WICKLIFF),3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: TELEVISION-AUDIO SUPPORT ACTIVITY, ATTN: T-ASA/DOC/SC
(JERRI WICKLIFF), 1048 ARMSTRONG AVE., BLDG 2500, RM 113, MATHER,
CA 95655. Facsimile or E-Mail request are acceptable. FAX is
(916) 643-4032. E-mail is wickliff@tasa1.army.mil All responses
to this notice should make reference to control number 72259006/jdw.
The provisions at FAR 52.212-1 Instructions to offerors commercial
items, and 52.212-2, Evaluation-commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of offered items to meet
agency requirement, price and past performance. Offerors shall
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Notifications-Commercial Items, with their
offer. Clauses 52.212-4, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
apply to this acquisition. DFARS 252.212-7000 and the following
subclauses under DFARS 252-212-7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard Commercial
warranty is required. Offers must be submitted no later than
10 days from the date this notice is published. Point of contact
in this office is Jerri Wickliff, (916) 364-4217.
CITE: (W-233 SN113256)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--RECORDER/REPRODUCER
SOL HQ002862257625/jl
DUE 090297
POC Janet Lopez, Contract Specialist, (916) 643-5342 or Kathryn
E Simmons, Contracting Officer, (916) 364-4229
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only Request
For Quotation; offers are being requested and a written Request
for Quotation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 90-45. The Television-Audio
Support Activity (T-ASA) intends to procure the following items:
27 (twenty-seven) each Recorder/Reproducer P/N: D-2710, audio;
digital storage: w/HD-1000 internal hard disk; synchronizable
W/video using a plug in SMPTE/EBU time code card (not included);
internal hard disk capable of storing 590 minutes stereo 20KHZ
audio; mounting for a second internal hard disk drive (optional);
includes standard analog ports (XLR), digital AES/EBU ports
(XLR), digital IEC-958 II ports (BNC) and D-Net network file
transfer system; 10HZ - 20KHZ +/-0.5DB Bandwidth; 16bit linear
quantization; sampling freq: 48K, 44 1K, 32K (dolby AC01@48K
only); >92DB Dynamic range; >90DB S/N; <0.005% ref to full
scale THD+N; PWR RQMTS: 115/230 VAC, 50/60HZ, 35W, 4 (four)
packages Disk Zip P/N: D-ZIP-10; removable; 100MB; F/U in Digicart/II
Plus or shortcut Zip Disk Drives (comes 10 in a package) and
4 (four) each Shelf Rack P/N: RS-12; holds 1 or 2 digicarts:
F/U/W 360 system digicarts II/Plus. Date of delivery is within
30 days of contract award. Ship to: Ft. George Meade, MD. All
responsible sources may submit a quote which shall be considered
by this agency. Responses to this notice should be provided
in writing by the closing date specified above. Offers may
be mailed to: Television-Audio Support Activity, Directorate
of Contracting, ATTN: T-ASA/DOC/SC (Janet Lopez), 3116 Peacekeeper
Way, McClellan AFB, Ca. 95652-1068, or if using courier services
deliver to Television-Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DOC/SC (Janet Lopez), 10481 Armstrong
Avenue, Bldg. 2500, Room 113, Mather, CA 95655. Facsimile responses
are acceptable, fax to (916) 643-4032, ATTN: Janet Lopez. All
responses to this notice should make reference to Request for
Quotation Number HQ002872258628/jl. The award shall be made
to the responsive, responsible Offeror submitting the lowest
technically acceptable offer and meeting all terms and conditions
set forth in the solicitation. Addendum to FAR 52-212-1, Instructions
to Offerors, Commercial items: The Offeror who proposes to
furnish an equal item, submit descriptive literature under
separate cover by Fax or Mail to buyer listed herein by offer
due date. The provision at FAR 52.212-1, Instructions to offerors-Commercial,
applies to this acquisition. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply: 252.206-7000, 252.225-7001
and 252.225-7007. Contractor's commercial warranty is required.
Offers must be submitted not later than 10 days from the date
this notice is published in the CBD. Point of contact for this
office is Janet Lopez, (916) 643-5312. This acquisition is
100% Set-Aside for Small Business.
CITE: (W-233 SN113271)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Cost Detachment Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 58--REFURBISHED ELECTROHOME OVERHEAD PROJECTOR
SOL N65236-97-Q-5434
DUE 090597
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See notes 1 & 22. Solicitation Provisions:
FAR 52.203-3, 52.211-17, 52.219-6, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.245-01
& 16, 52.247-34; 52.249-01. Please provide the following information
on any bids submitted: (1) Complete Name and Address, (2) Remit
To Address (if applicable), (3) Payment Terms, (4) Cage Code,
(5) DUNS Number, (6) Tax Identification Number (TIN), and (7)
Delivery Schedule. Requesting FOB Destination pricing be submitted,
however, if quoting FOB origin, please forward exact shipping
costs. Requirement is as follows: Item 0001: Refurbished Overhead
Projection/Display Unit, Model Marquee 9000. Required delivery
date is 97 Oct 29. A SOLE SOURCE AWARD TO ELETROHOME IS INTENDED.
Responses can be mailed or faxed to contracting officer at
757-396-0714. Reference solicitation number N65236-97-Q-5434
on any correspondence.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-233 SN113325)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MULTIPLEXER
SOL F09603-97-R-51035
DUE 101097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Item 0001 NSN 5895-01-187-9355EW P/N: G254077-2V1, Matl:
Metal Alloy; Func: Advice or circuit used for transmitting
two or more signals over a single channel simultaneously. Incremental
quantities 1-10, 11-20, 21-30, 31-40. EA. Applicable to: Alq-184.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 Apr
98 ea Fax No: 912-926-7543 Classified The approximate issue/response
date will be 10 Sep 97. The anticipated award date will be
20 Nov 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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) 26.
CITE: (I-233 SN113373)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 58--INTEGRATED GOES SATELLITE DIRECT READOUT GROUND
STATION (DRGS)
SOL RFQ 40-QANW-7-00264
DUE 091297
POC Penny S. Parker, phone (601) 688-1705, fax (601) 688-3153.
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. Reference Request for Quotation Number 40-QANW-7-00264.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This is a small business set-aside. The following provisions
apply - 52.212- Evaluation - Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. A completed copy of 52.212-3 Offeror
Representations and Certifications - Commercial Items, also
applies and therefore must be included with your offer. Description
- Handar Integrated Goes Satellite Direct Readout Ground Station
(DRGS), Model 2000 with the following equipment features: Unit
with programmable channel selection, DEMODS operate at 100
BAUD data rate and is upgradable to 300 BAUD data rate with
minor hardware/firmware changes. Digital signal processing
technology (DSP) receiver/demodulator with built-in comprehensive
self test diagnostic routine. 555B/Sb with EXP CONN. Panel
and GOES Radio ground truth station. Channel tuning ranges
are 1-199 domestic and 1-33 international. There are five contract
line items as follows: (1)Part Number 547-7006 - Handar Model
UBS-2000 Universal Base Station (UBS) upgraded to include Pentium
Pro 200 MHz with 64 MB RAM, 6+ GB EIDE HD, 4.0 GB minimum SCSI
HD, 1.44 MB floppy, 4.0 GB minimun Optical Disk, 2 Serial Ports,
trackball mouse, 16X CD ROM, 21" Monitor (with .28mm DOT Pitch
minimum Resoultion), 32 BIT 3D video card with 4MB VRAM, Ethernet
LAN I/O interface, 28.8 FAX/MODEM, enhanced 101 Keyboard; (2)
Part Number 547-5006 - Handar UBS 2000 Software upgraded to
include Windows NT Operating System, MS Office Professional
including MS Word, Excell, Access and Encarta 97 Atlas; (3)
Part Number 547-7007 - Upgraded to include COMTEC 5.0 meter
motorized incline orbit dish antenna with 36 VDC motor (both
axes), Microprocessor controller, 2 each axis encoders, R/O
Manual feed, feed horn, LNB (LNA, Feed & Block Downconverter),
Azimuth and Elevation tuning kits, and all necessary cabling
and installation hardware. (4) Installation of indoor equipment
including system start-up. (5) 3-day on-site training at Stennis
Space Center, MS. Descriptive literature is requested. Responses
are due 09/12/97 at 4 o'clock local time at National Data Buoy
Center, Building 1100, Room 360, Stennis Space Center, MS 39529-6000.
Prices quoted shall be for FOB Destination delivery to National
Data Buoy Center, Building 3203, Stennis Space Center, MS 39529-6000.
Delivery required within 120 days.
CITE: (W-233 SN113397)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--IMPROVED SOF SIGINT MANPACK SYSTEMS
SOL USZA22-97-R-0066
DUE 082597
POC Ms. Valerie Romanchek, Contract Specialist, (813)840-5461
DESC: The United States Special Operations Command hereby modifies
its requirement previously submitted under CBD Submission Notice
041018 for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1 for Improved
SOF SIGINT Manpack Systems (I-SSMS). The requirement has been
increased to include twenty (20) additional I-SSMS Retrofit
Kits and nine (9)additional I-SSMS Ground Systems. The solicitation
also adds an additional option requirement to procure 113 additional
I-SSMS Systems and eight (8) additional I-SSMS System Spares
over four option years. See Note 22.
EMAILADD: romanche@soac.hqsocom.mil
EMAILDESC:
Office
CITE: (W-233 SN113400)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL N0010497QGE42
DUE 100897
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5985-01-253-9390, SPEC NR TDP VER 008, Qty 9 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA --This
document contains technical data, subject to distribution restrictions,
whose export is restricted. Only "Qualified U.S./Canadian Contractors"
registered on the DLSC Certified Contractors' Access List with
a valid need to know may receive a copy of this solicitation/RFQ.
To obtain this certification, a company must submit DD Form
2345 to the Commander, Defense Logistics Services Center. Attn:
DLSC-FBA, Federal Center, Battle Creek, Michigan, 49017-2084.
NAVICP wiil not honor requests for a copy of the solicitaion/RFQ
unless accompanied by a properly completed DD 2345 which has
been certified by DLSC. Further, unless determined by the Contracting
Officer to be in the government's best interest, contract award
WILL NOT be delayed to allow companies additional time to obtain
this certification. This solicitaiton contains classified documents.
To obtain a copy of the sol- icitation, a certification of
a security clearance must be provided with the request., See
Note 9 (ACNSPCC0820039-086)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-232 SN112927)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--AMPLIFIER,AUDIO FRE
SOL N0010497RGE40
DUE 100897
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253 16. N/A
DESC: NSN 1H-5996-01-219-1183, SPEC NR TDP VER 006, Qty 37 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Contract 100 Percent Small Business Set Aside--This document
contains technical data, subject to distribution restrictions,
whose export is restricted. Only "Qualified U.S./Canadian Contractors"
registered on the DLSC Certified Contractors' Access List with
a valid need to know may receive a copy of this solicitation/RFQ.
To obtain this certification, a company must submit DD Form
2345 to the Commander, Defense Logistics Services Center, Attn:
DLSC-FBA, Federal Center, Battle Creek, Michigan, 49017-2084.
NAVICP will not honor requests for a copy of the solicitation/RFQ
unless accompanied by a properly completed DD2345 which has
been certified by DLSC. Further, unless determined by the Contracting
Officer to be in the government's best interest, contract award
WILL NOT be delayed to allow companies additional time to obtain
this certification., See Note 9 (ACNSPCC0820039-087)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-232 SN112928)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 59--AC/DC CONVERTER FOR SINGLE CHANNEL GROUND AND AIRBORNE
RADIO SYSTEM
SOL M67400-97-R-A013
DUE 082797
POC Contact Mr. Goodwin or SSGT E.R. GOODMAN, at 011-81-611-745-3974,
Fax 011-81-98-893-6024
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation M67400-97-R-A013 is issued as an
Request for Proposal (RFP). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 90-46 and Defense Federal Acquisition Circular 91-12.
DESCRIPTION OF REQUIREMENTS FOR ITEM TO BE ACQUIRED: CLIN 0001:
light weight (less than 6.6 lbs) AC/DC converter used to supply
power for the Single Channel Ground and Airborne Radio System
(SINCGARS) AN/PRC-119 and OK-648/U. The converter shall have
the following characteristics: POWER: Electronic Magnetic Pulse
(EMP) protection; Input Voltage of 85 to 264 VAC; Input Frequency
of 47 to 440 Hz; Maximum Load of 4.0A; Regulation of +/- 2%;
Output Ripple of 120 mV peak-to-peak Maximum; Output voltage
of 10.5V DC to 15.5V DC (nominal 14.0V DC). Ground Leakage
less than 500uA; In-rush current <18A peak; Efficiency, 70%
typical@full load; EMI Filter FCC Class B; Maximum Load 3.3A;
Over current @145%; Over voltage @125%; Built-in; Test Indicator
LED. COMM: Operating -10 to + 60 degrees C and -40 to 85 degrees
C storage; Demonstrated 500,000 hours MTBF; Primary AC input
power to the converter via standard three pin commercial test
equipment input power cable with a provision for a secondary
primary power input utilizing binding posts NSN: 5940-00-556-7802
(allows for ROMEX fly-in lead); EMP Protection; EMI Protection;
EMI Suppression; Digital Data Rates 600-16000 bps; Constant
Key 100% Duty Factor. Uninterruptable Power supply capability
of 15 minutes demonstrated under operational conditions, which
must be physically contained within the alternate power system.
Must connect directly to the rear of the RT-15230 and OK-648/U
utilizing connector type P/N: A3019060-1 NSN: 5935-01-306-8130
and provide the same basic form and fit as the CY-8523A battery
box. 60 EA in quantity. Offerors shall provide a complete description,
to include manufacurer/brand name and model number of products,
in sufficient detail to evaluate compliance with the requirements
in the solicitation. DELIVERY: Item shall be delivered FOB
Destination to: Fiscal Officer, Headquarters and Service Battalion
Unit #35607, Camp Hansen, Building 2859, Okinawa, Japan. Acceptance
of all items will be made at final destination. Required delivery
is ninety (90) days after notification of award. Final marking
instructions will be provided at the time of award. FAR 52.212-1,
Instruction to Offerors-Commercial Items (Oct 1995) and FAR
52.212-2, Evaluation-Commercial Items (Oct 1995) apply to this
acquisition. The following factors, listed in descending order
of importance, will be used to evaluate offers: (1) Price.
The Government intends to evaluate proposals and may award
a contract without discussions, therefore, offerors are encouraged
to submit their best offer from a cost or price standpoint.
(2) Technical Compliance with Specifications. Offerors shall
submit descriptive literature of the items being offered in
sufficient detail to evaluate compliance with the requirements
in the technical specifications. (3) Past Performance. Offerors
shall submit the following information concerning similar services
furnished during the past two (2) years: Name, address, telephone
number, point of contract, total dollar amount of contracts
or orders from Federal, State, Local Government agencies or
private companies in which the offer has supplied similar products.
Price an important evaluation factor for award; however, technical
compliance with specification and past performance factors,
when combined, are approximately equal to price. The offeror
is required to submit a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (Oct 1995), with its offer. FAR Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (Oct 1995) and FAR 52.212-5,
Contract Terms Required to Implement Statutes or Executive
Orders--Commercial Items applies to this solicitation as well
as the following additional clauses: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C 253g and 10 U.S.C 2402); FAR 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423); FAR 52.222-35 Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C, 4212); FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). DFARS 252.225-7007, Trade Agreements (10
U.S.C 2501-2582) applies to this solicitation. FAR 52.211-17,
Delivery of Excess Quantities (Sep 1989) and FAR 52.214-21
Descriptive Literature (Apr 1984) are also incorporated in
this solicitation. Proposals will be accepted by either U.S.
or foreign mail and sent to The Regional Contracting Office,
PSC 557, Box 2000, FPO AP 96379-2000. Offers must arrive NLT
1500 hours, Japan Standard Time on 27 August 1997. Offerors
may submit a sample equipment item as part of offeror's proposal,
at offeror's cost. The item will not be returned and if submitted,
should be clearly marked with the proposal number. The decision
to not submit a sample shall not prejudice evaluation of proposals.
For additional information, contact Staff Sergeant E. R. Goodman
at 011-81-6117-45-1504 or FAX 011-81-9889-3-6024. All responsible
sources may submit an offer which will be considered.
EMAILADD: goodwinj@okinawa.usmc.mil
EMAILDESC:
e-mail
CITE: (W-232 SN112929)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR NPN POWER QUOTE/AWARD TO BE IAW 00752
362687 AND POSSESS
SOL SP0960-97-Q-2213
DUE 090897
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97195000028 NSN 5961-00-415-2006, CAGE 00752
Part No 362687-3 CAGE 31338 Part No SES469-63 @VOLTAGE rating
in volts per characteristic 150. 0 maximum collector to emitter
voltage, DC and 15.0 maximum emitter to base voltage, DC @POWER
rating per characteristic 200.0 Watts max imum total power
dissipation 73 -EA Del to Lathrop CA 95330 Del by 01 Dec 97.
37 -EA Del to Mechanicsburg PA 17055 Del by 01 Dec 97. Various
increments solicited: 1 thru 24 25 thru 49 50 thru 9 100 thru
249 100 thru 249 250 thru 499 PR qty.: 110 each delivery schedule:
110 EA IN 60 days after date of order and 110 EA every 30 days
til complete. Set-aside type: none size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-232 SN112944)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A466
DUE 090897
POC Contact: name/phone: Brenda Williams: 692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97226000564 NSN 5945-00-274-2397, CAGE 0VMA8
Part No SAH106A CAGE 74063 Part No DH7ZP CAGE 76301 Part No
68-790054-108 @NONPILE-UP main contact arrangement 3 pole,
dou ble throw, one position momentary @MAIN contact maximum
voltage rating in volts 11 5.0 AC @MAIN contact load current
rating at maximum rat Ed voltage 15.0 amperes AC resistive
load @OPERATING voltage rating and type at specified temp 32.0
volts DC 25 deg Celsius single winding @NOMINAL operating current
rating and type 265.0 milliamperes DC single winding 11 -EA
Del to Mechanicsburg PA 17055 Del by 16 Jan 98. 6 -EA Del to
Lathrop CA 95330 Del by 16 Jan 98. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: from-to: 5-9; 10-19; 20-29; 30-39;
40-49; 50-99. PR 17 EA. Line quantity DODAAD destinations 111SW3100
Mechanicsburg, PA 17 EA IN 120 days with 9 EA every 30 days
thereafter. Set aside type: G-UNRESTRICTED(sole source/single
source) (no preference). Size standard: 500 last buy history/contract
restrictions: SDB considered? (Y) all responsible sources may
submit offer which DESC shall consider.
CITE: (I-232 SN112948)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--5935000868922 CONNECTOR, RECEPTACLE
SOL SP0935-97-R-X045
DUE 100897
POC Contact: name/phone Nancy Back 614-692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97206000001 NSN05935-00-086-8922, connector,
receptacle ID number M2726/37-001. Applical documents: MIL-R-2726B
dated 3 Jul 86; MIL-R-2726/37E dated 7 Aug 89. approved first
article test. Size, dimensions or other form, fit or function
description: sources: rolan(86796), Palmer (77096), NMP (58475)
the proposed procurement contains an option to extend the contract
period. Material: one or more, times at the discretion of the
government the total extension shall not exceed two (2) twelve
month periods. full and open competition: : X# complete, unrestricted
data package availble. various increments solicited: from:
/to: 250-349; 350-449; 450-999; 10001499; 1500-3000. PR quantity:
5736 EA more than 3 destinationsy delivery schedule: 1000 within
120 days after date of award. Set-aside type: C (total small
business SET-ASIDE) size standard: 3678/500 1. small business
percent: 100 3. LSA percent: 0 1 -EA Del to (Call contracting
office) Del by 20 Feb 98. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-233 SN112951)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR 5935010854917 TYPE NUMBER M55339/
31-30001, SPEC NUMBER: MIL-A-55339/31
SOL SPO935-97-Q-A167
DUE 092497
POC Contact: name/phone julann ohl (614)692-7905 Co name: Cindy
nevin 692-5761R solicitations may be obtained 15 days after
this publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be ob tained by accessing the
DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97225000020 **PLEASE enter DESC. data at the
CURSOR** full and open competition: complete, unrestricted
data package availab.e military specification item. Various
increments solicited: from-to: 588-1378; 1379-2169 2170-2960;
2961-3751; 3752-4537 more than 3 destinations-y delivery schedule:
60 days ADO set-aside type: G-UNRESTRICTED(sole source/single
source) (no preference) size standard: 500 last buy history/contract
restrictions: qualification required?: Y complete drawings
available?: Y all responsible sources may submit offer which
DESC shall consider.
CITE: (I-233 SN112952)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 1/24/97
APPLIES
SOL SP0900-97-T-H324
DUE 090897
POC Contact: name/phone: Brenda Williams R solicitations may
be obtained 15 days after this publication by contactng T HE
address above or FAX 614-692-2262. Q, T and X solici tations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97118000092 NSN 5945-00-811-5871, CAGE 10001
Part No 1658085 CAGE 20418 Part No ES816 CAGE 24617 Part No
6737223 CAGE 55972 Part No C1121548 CAGE 73342 Part No 6737223
CAGE 88818 Part No 119-45-2 pile-up main contact form arrangement:
4C. Main contact maximum voltage rating in volts: 28.0DC. main
contact load current rating at maximum rated voltage: 5.0AMPERES
DC resistive load. oeprating voltage rating and type at specified
temp: 26.5VOLTS DC 25DEG Celsius single winding. 37 -EA Del
to Mechanicsburg PA 17055 Del by 30 Sep 97. 50 - EA Del to
Lathrop CA 95330 Del by 30 Sep 97. Full and open competition:
complete, unrestricted data package available. Various increments
solicited: from-to: 40-49; 50-74; 75-99; 100-149; 150-249;
250-499. PR 87 EA. Line quantity DODAAD destinations 137SW3100
Mechanicsburg, PA 87 EA IN 120 days with 50 EA every 30 days
thereafter. Set aside type: c-total small business set-aside.
Size standard: 500 last buy history/contract restrictions:
small business percent: 100% SDB considered? (Y) qualification
required? (Y) complete drawings available? (Y) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-233 SN112956)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A471
DUE 091997
POC Contact: name/phone 614-694-7800 Bonita Dover R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97204000482 NSN 5945-01-070-8933, CAGE 96906
Part No MS27750-2 @NONPILE-UP main contact arrangement 3 pole,
dou ble throw, one position momentary @MAIN contact maximum
voltage rating in volts 11 5.0 AC and 28.0 DC @MAIN contact
load current rating at maximum rat Ed voltage 50.0 amperes
AC and 25.0 amperes DC resistive load @OPERATING voltage rating
and type at specified temp 28.0 volts DC 25 deg Celsius single
winding 50 -EA Del to Lathrop CA 95330 Del by 15 Sep 97. 38
-EA Del to Mechanicsburg PA 17055 Del by 15 Sep 97. Nonpile-up
main contact arrangement 3 pole, double throw one position
momentary main contact maximum voltage rating in volts 11 5.0
AC and 28.0 DC main contact load current rating at maximum
rated voltag 50.0 amperes AC and 25.0 amperes DC resistive
load operating voltage rating and type at specified temp 28.0
volts DC 25 deg Celsius single winding full and open competition:
complete, unrestricted data package available military specification
item solicited various increments from: 50 to 999 PR qty: 88
EA delivery schedule: 60 days ADO standard size: 500 set-aside
type: unrestricted (sole source/single source) (no preference)
QPL dash 0046 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-233 SN112957)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH OPTOELECTRONIC VICKERS INC (97484) P/N 4G2901-2
IAW NAVY (53711) DWG 6387204-2
SOL SP0960-97-Q-A347
DUE 090997
POC Contact: name/phone Dave Bloomer 614-692-7407 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97223000661 NSN 5980-01-428-2159, CAGE 53711
Part No 6387204-2 CAGE 97484 Part No 4G2901-2 11 -EA Del to
Mechanicsburg PA 17055 Del by 22 Dec 97. Other than full and
open competition: NOTE 22 of CBD applies. part numbered item.
Products offered clause applies various increments: 5-9 10-24
25-49 50-99 delivery schedule: 11 each within 90 days and 11
each every 30 days thereafter set-aside type: g-unresticted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-233 SN112962)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISCHARGER, ELECTROS
SOL SP0930-97-Q-A469
DUE 101097
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97225000469 NSN 5920-00-271-3217, CAGE 26512
Part No GD512C1 CAGE 55635 Part No 16305 no additional descriptive
data available 327 -EA Del to Lathrop CA 95330 Del by 21 Nov
97. 473 -EA Del to Mechanicsburg PA 17055 Del by 21 Nov 97.
Buyer's name: luann BOCSY----CO name: K.A. Schenck buyer's
code: PCCMLER--------CO ext: 6927825 extension: 6927824 item
identification: discharger, ELECTROS--------5920002713217 approved
sources: Grumman Aerospace CO.(26512)P/N(GD512C1 and Dayton-Granger
Inc. (55635) P/N 16305. Size, demension or other form, fit
or fuction description: material: full and open competition::
# complete, unrestricted data package available.: # military
specification item. Other than full and open competition::
# NOTE 22 of CBD applies.: X# part numbered item.products offered
clouse applies. Various increments solicited: from:--- 400---TO:-
- -- 699 -------- 700---------999 ------- 1000--------1499
- - ------ 1500--------1999 ------- 2000--------2999 -------
- -- 3000-----------3500 PR quantity: 800 EA line quantity
DODAAD destinations 1-------327-----W62G2T--STOCKTON----------CA-95296-0130
2-------473-----SW3100--MECHANICSBURG-----PA-17055-0789 more
60 days set-aside type: G A=COMBINED small business/LSA set-aside
B=PARTIAL small business set-aside C=TOTAL small business set-aside
D=TOTAL SDB set-aside E=PARTIAL set-aside with preference for
SDB F=UNRESTRICTED with preferential consideration for SDB
G=UNRESTRICTED (sole source/single source)(no preference size
standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: all responsible sources may submit offer which
DESC shall consider.
CITE: (I-233 SN112963)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0400-97-Q-FD96
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer POC Darlene Mackie/BB832/804-279-4987.
KO: Barry Compton /804-279-5281.
DESC: PR-NO: YPG97177000629 NSN 5995-01-240-3793, wiring harness,
Boeing Co. CAGE 81205, P/N 10-60479-181. aeroflite Enterprises
Inc. CAGE 7Y922, P/N 10-60479-181, Labinal Components and Systems
Inc, cinch connector Div. CAGE 71785, CAGE 71785, P/N CN0940-181.
other than sole source (NOTE 22). unrestricted. 8 -EA Del to
Richmond VA 23297 Del by 60 days ARO.
CITE: (I-233 SN113005)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-F455
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3961. For copies
of RFQ solicitations, contact the buyer. PO C: Leon Coleman/BH722/804-279-3961;
KO: Micheal whitfi eld/BH720/804-279-3005.
DESC: PR-NO: YPG96345000484 NSN 5995-01-277-5840, Sanders associates
Inc., CAGE: 94117, P/N 3051458G1, see NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the governm ent. Other
than full and open comp (10 U.S.C 2304(C) (1 ) (sole source)
FAR 6.302-1. 8 -EA to Norfolk VA. 23511-3392 delivery 200 DARO.
The final contract award decision may be based upon a combination
of price, past performance and other evalu ation factors as
described in the solicitation. @SECOND END connector internal
straight single 97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-233 SN113009)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HARNESS ASSEMBLY, AUXILLARY BREECH
SOL SP0451-97-Q-G564
DUE 091797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3961. For copies
of RFQ solicitations, contact the buyer. PO C Leon Coleman/BB722/804-279-3961
KO: Mike Whitfield/8 04-279-3005
DESC: PR-NO: YPG97104000808 NSN 5995-01-125-8837, harness assembly,
auxillary Breech identify to MIL-STD-130H, dated 1 Dec 93.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
More than one source (NOTE 22). unrestricted. 160 -EA Del to
San Diego CA 92132-5044 Del by 120 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113010)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ADAPTERS
SOL 1PI-R-0847-97
DUE 101397
POC Lisabeth L. Day (202) 305-7304 FAX (202) 305-7363
DESC: UNICOR, Federal Prison Industries is seeking 100% small
business set-aside offerors to enter into a firm-fixed price,
indefinite delivery/indefinite quantity type supply contract
with an economical price adjustment for a period of 5 years
for various adapters per MIL-C-85049. Further adapter descriptions,
drawing numbers, quantities, delivery order limitations, and
any additional information necessary to submit an offer will
be identified in the solicitation. A copy of drawings will
be made available for an administrative fee of $50.00. Checks
should be made out to Federal Prison Industries. Delivery is
required 90 calendar days after receipt of each delivery order.
Delivery orders may be issued from any one of UNICOR's 10 electronic
factories. FOB Destination to any one of UNICOR's 10 electronic
factors as follows: FCI Danbury, CT; FCI Fairton, NJ; FMC Lexington,
KY; USP Lompoc, CA; FCI Phoenix, AZ; FCI Loretto, PA; FCI Memphis,
TN; FCI Oxford, WI; FCI Big Spring, TX; and Petersburg, VA.
Interested small business concerns shall submit a written request
to UNICOR, Federal Prison Industries, Material Management Branch,
7th Floor, ATTN: Lisabeth Day, 320 First St., NW, Washington,
DC 20534 or by faxing your written request to (202) 305-7363.
If request is to be hand carried, sent Federal Express, UPS,
ETC., send to UNICOR, Federal Prison Industries, Material Management
Branch, 7th Floor, ATTN: Lisabeth Day, 400 First St., NW, Washington,
DC 20534. No telephone request will be accepted. Your request
shall include your company name, address, point of contact,
telephone and fax number, size status of your company (small
business, large business, woman-owned business, 8(a), minority,
etc) and the solicitation number. See note 1.
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-233 SN113085)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 59--CONNECTOR
SOL DSWA02-97-Q-0105
DUE 090897
POC JoAnn B. Carroll, Contract Specialist, (505) 846-8798, or
Patricia M. McDaniel, Contracting Officer, (505) 846-8799
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;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number DSWA02-97-Q-0105 is
being issued as a Request for Quotation. This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular (FAC) #90-46. The Standard Industrial
Code is 3678 and the business size standard is 500 employees.
This requirement is for six (6) line items as follows: Line
item 001. Connector, Kings Part Number KC-59-577-M06, quantity
200 ea. Line item 002. Connector, Amphenol Part Number PT06E-8-4S(SR),
quantity 500 ea. Line item 003. Connector, Amphenol Part Number
31-320, quantity 2,000 ea. Line item 004. Connector, MIL Spec
Part Number M83723/73R1005N, quantity, 1,500 ea. Line item
005. Connector, MIL Spec Part Number M83723/76R1005N, quantity,
1,500 ea., and Line item 006. Connector, Cannon Part Number
KPT06F12-10P, quantity 250 ea. The delivery will be required
no later than 18 January 1998 of issuance of a Purchase Order
and shall be FOB Destination to FCDSWA/FCROS, 8151 M. Street
S.E., Bldg 20414, Kirtland AFB, NM 87117-5669. Acceptance shall
be made at destination. The following FAR provisions, clauses,
and addenda apply: 52.212-1, Instructions to Offerors-Commercial
items applies. Offerors are required to complete and include
a copy of the following provisions with their quotes: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items; Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. The following additional
clauses apply: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act - Supplies,
and 52.225-18, European Union Sanction for End Products; and
Defense FAR Supplement (DFARS) 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.225-7001, Buy American Act and Balance of
Payment Program, and 252.247-7024, Notification of Transportation
of Supplies by Sea. The government intends to make award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price related factors.
This acquisition will be processed and evaluated in accordance
with the simplified acquisition procedures. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. Note 1. Quotes must be received no later than 4:00
PM, local time, on 8 September 1997, at Field Command, DSWA,
Acquisitions Office (FCA), Kirtland AFB, NM 87117-5669. The
person to contact for information regarding this solicitation
is JoAnn B. Carroll, (505) 846-8798 (faxed quotes will be accepted
at (505) 846-4246 followed by a mailed hard copy ). The anticipated
award date shall be on or before 30 September 1997. All responsible
sources may submit a quote which shall be considered by this
agency.
CITE: (W-233 SN113122)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ADAPTERS
SOL 1PI-R-0847
DUE 101097
POC Lisabeth L. Day (202) 305-7304 FAX (202) 305-7363
DESC: UNICOR, Federal Prison Industries is seeking offerors to
enter into a firm-fixed price, indefinite delivery/indefinite
quantity type supply contract with an economical price adjustment
for a period of 5 years for various adapters per M, 85049.
Items are QPL'ed. Further adapter descriptions, quantities,
delivery order limitations, and any additional information
necessary to submit an offer will be identified in the solicitation.
A copy of the QPL bidder's list and MIL Spec data will be made
available for an administrative fee of $100.00. Checks shall
be made out to Federal Prison Industries. Delivery is required
90 calendar days after receipt of each delivery order. Delivery
orders may be issued from any one of UNICOR's 10 electronic
factories. FOB Destination to any one of UNICOR's 10 electronic
factories as follows: FCI Danbury, CT; FCI Fairton, NJ; FMC
Lexington, KY; USP Lompoc, CA; FCI Phoenix, AZ; FCI Loretto,
PA; FCI Memphis, TN; FCI Oxford, WI; FCI Big Spring, TX; and
FCI Petersburg, VA. Interested offerors shall submit a written
request to UNICOR, Federal Prison Industries, Material Management
Branch, 7th Floor, ATTN: Lisabeth Day, 320 First St., NW, Washington,
DC 20534 or by faxing your written request to (202) 305-7363.
If request is to be hand carried, sent Federal Express, UPS,
Etc., send to UNICOR, Federal Prison Industries, Material Management
Branch, 7th Floor, ATTN: Lisabeth Day, 400 First St., NW, Washington,
DC 20534. Your request shall include your company name, address,
point of contact, telephone and fax number, size status of
your company (small business, large business, woman-owned business,
8(a), minority, etc) and the solicitation number. See note
9.
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-233 SN113172)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGE43
DUE 100997
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-228-3133-VN, SPEC NR TDP VER 002, Qty 3
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , Contract 100 Percent Small Business Set Aside--This document
contains technical data, subject to distribution restrictions,
whose export is restricted. Only "Qualified U.S./Canadian Contractors"
registered on the DLSC Certified Contractors' Access List with
a valid need to know may receive a copy of this solicitation/RFQ.
To obtain this certification, a company must submit DD Form
2345 to the Commander, Defense Logistics Services, Center,
Attm: DLSC-FBA, Federal Center, Battle Creek, Michigan, 49017-2084.
NAVICP will not honor requests for a copy of the solicitation/RFQ
unless accompanied by a properly completed DD 2345 which has
been certified by DLSC. Further, unless determined by the Contracting
Officer to be in the government's best interest, contract award
WILL NOT be delayed to allow companies additional time to obtain
this certification., See Note 9 (ACNSPCC0821042-093)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-233 SN113216)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIR CARD DWG NOTE 1 F16
SOL F04606-97-Q-50391
DUE 091297
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkljc/[916]643-0517
DESC: Item 0001 NSN 5998-01-163-8474 P/N: 949F255-1, P/N 949F931-1,
Printed wiring board 1; resistor 33; capacitor 14; diode 16;
Transisto r 4; microcircuit 3. F-16 c/d.note 1: data is not
available within the gov Ernment inventoryto determine the
desired control Drawing number and revision . It is required
that the contractor Specify, at the time of quote, the c Ontrol
drawing number and revisionfor part number 949f274 and 963c919
18EA. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
31 DEC 98 18 ea THERE IS NO DATA AVAILABLE The approximate
issue/response date will be 25 AUG 97. The anticipated award
date will be 30 SEP 97. Written procedure will be used for
this solicitation. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) ADD CBD NOTE 26.
CITE: (I-233 SN113369)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 60--SYNCHRONOUS OPTICAL NETWORK
SOL F62321-97QS661
DUE 090797
POC 2Lt Garth Arevalo via fax at 011-81-611-734-4795
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 shall
not be issued. Solicitation #F2321-97QS661 - Request for Quotations.
The solicitation document and incorporated provisions and clauses
are those in effect through the 1997 FAR Rewrite. SIC code
- 4813. This notice also serves the purpose of announcing that
the 18th Contracting Squadron, Kadena Air Base, Okinawa, Japan
intends to make an award to Northern Telecommunications, Communications
Systems, 2530 Buena Vista Way, Berkeley, CA, 94708-1928, that
will require the contractor to engineer, furnish, install and
test (EFI&T) three Northern Telecom (Nortel) Synchronous Optical
Network (SONET) nodes. These nodes will become part of an existing
Nortel S/DMS transport node fiber optic network operating at
OC-12 (622 mbps). The existing nodes utilize a Bi-directional
Line Switched Ring (BLSR) with Virtual Tributary Bandwidth
Management (VTBM). These nodes must be installed at three US
Government owned and operated intra-island communications facilities
at: Kadena Air Base, Torii Station and Bolo Point, Okinawa,
Japan. The SONET equipment will become US Government property
after acceptance testing. THERE IS NO SOLICITATION DOCUMENT
AVAILABLE. This noncompetitive action will be processed in
accordance with provisions of FAR 6.301-1 (Only One Responsible
Source and No Other Supplies or Services will Satisfy Agency
Requirements). Nortel is the only known source for providing
equipment to match the existing Nortel engineering plan and
match the Nortel designed and installed network. Delivery shall
be at the earliest time possible. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items (June 1997), applies
to this acquisition with no addenda. Evaluation is based on
best value, cost, delivery time, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items (January 1997) with its offer.
The clause at FAR 52.212-4, Contract Terms and Conditions -
Commercial Items (May 1997) applies to this acquisition. In
addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery shall not be accepted. FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (August 1996) applies
to this acquisition. However, only the following clauses in
paragraph (b) apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (July 1995), 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (January
1997), 52.222-26 Equal Opportunity (April 1984), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(April 1984), 52.222-36 Affirmative Action for Handicapped
Workers (April 1984), 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (January
1988). All interested concerns must identify their interest
in writing and fully document their capability to meet the
agency's requirements by forwarding a detailed response by
8 September 1997 at 1600 Japan Standard Time. All responses
must be in writing and faxed to 2Lt Garth Arevalo at 011-81-611-734-4795.
All proposals from responsible sources will be considered by
the agency. If no affirmative written response is received
by 8 September 97 to determine that a comparable source is
available, or is more advantageous to the Government, discussions
will take place with the Nortel. There is no solicitation available.

EMAILADD: arevalog@emh.kadena.af.mil
EMAILDESC:
CITE: (W-233 SN113048)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 60--FIBER OPTIC MODULE
SOL F04606-97-R-0028 01
POC For copy, contact the info office indicated., For additional
information contact Michelle Stratton/Pklcb/[916]643-2990
DESC: Item 0001 NSN 6030-01-126-4256. This is a resynopsis of
Synopsis prepared on 10 Mar 97 due to a decrease in quantity
from: 33 ea to 20 ea. The other changes are: Delivery from
31 Dec 97 to 30 Jun 98; The approximate issue response date
will be 12 Sep 97; The anticipated award date will be 31 Oct
97. This is a 100% Small Business Set-Aside. Point of contact
is Michelle Stratton/0LB/916-643-2990,x524/PKLCB. See Note
(s) 1.
CITE: (I-233 SN113370)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--DESIGN, FURNISH AND INSTALL REPLACEMENT 15 TO 20
MW POWER SUPPLY IN THE ARC HEATED SCRAMJET TEST FACILITY ,
BUILDING 1247B
SOL 1-062-GGL.1036
DUE 100697
POC Stanley W. Ward, Contracting Officer, Phone (757)-864-2476,
Fax (757) 864-8863, Email S.W.WARD@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Offer (RFO) for a power supply for the Arc Heated Scramjet
Test Facility, Building 1247B. The solicitation portion of
the RFO, less specifications and drawings, is available electronically
as described below. The specifications and drawings are not
available electronically, and must be requested in hard copy
by contacting the Bid Distribution Office at 757-864-2547 as
soon as possible. The RFO, specifications, and drawings are
all required in order for an offeror to submit a responsive
offer. This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. The Government intends to acquire a commercial item
(power supply) using FAR Part 12. All responsible sources may
submit an offer which shall be considered by the agency. The
anticipated release date of the RFO is on or about September
5, 1997 with an anticipated offer due date of on or about October
6, 1997. An ombudsman has been appointed -- See Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
. Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation documents and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation documents
and amendments (if any). Hard copies of the solicitation documents
may be obtained from the Bid Distribution Office, 757-864-2547;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Specifications and drawings must
be requested by contacting the Bid Distribution Office at 757-864-2547
as soon as possible. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-062-GGL.1036
LINKDESC:
EMAILADD: S.W.WARD@larc.nasa.gov
EMAILDESC:
CITE: (D-232 SN112862)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 61--CONTINUOUS POWER SUPPLY (CPS) SYSTEM FOR COMPUTER
FACILITY
SOL N/A
DUE 090897
POC Jim Harden 202-874-0238
DESC: This CBD Announcement is an amendment to the July 22, 1997
CBD Announcement for the Continuous Power Supply (CPS) System
for the Financial Management Service (FMS), U.S. Department
of the Treasury. WARRANTY AND MAINTENANCE IS AMENDED AS
FOLLOWS: (additional Language) The Government is not obligated
to award a contract for periodic maintenance under RFQ-FMS-97-0010.
PROPOSAL EVALUATION CRITERIA IS AMENDED AS FOLLOWS: (replacement
language) The following criteria will be used by the Government
to evaluate proposals received in response to the solicitation:
Proposal meets specifications, warranty proposed, past performance-proposed
system shall have been in operation at multiple data processing
sites for several years (ie. a period of time which will adequately
demonstrate long term reliability of the system). Contractors
submitting a proposal shall: 1. Complete the certifications
included with the engineering drawings; 2. Indicate that they
fully comply with the specifications listed; 3. Propose a
total price for delivery, installation, and warranty of the
CPS System. 4. Submit telephone numbers and contact points
for past performance. Clause 52.212-2 Evaluation - Commercial
Items (Oct 1995) is amended as follows: ...The following factors
shall be used to evaluate offers: As specified in PROPOSAL
EVALUATION CRITERIA. Technical and past performance, when combined,
are significantly more important than cost. A second site-visit
has been scheduled for the CPS System at 3700 East-West Highway,
Hyattsville, MD 20782 at 10:00am E.S.T. on August 29, 1997.
Vendors must contact Jim Harden at 202-874-0238 to express
their interest in attending the site visit. The Proposal
due date for the CPS System is extended to 4:00pm E.S.T. September
8, 1997.
CITE: (W-232 SN112897)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SPO430-97-Q-PC70
DUE 092597
POC Contact: for copies of RFQ solicitation, contact the buyer.
Contact Ernest hood/ZZ886/804 279-3668. contracting O fficer:
Jeffery hammer/804 279-5523. FAX 804 279-5201 OR 6094.
DESC: PR-NO: FPG97219001343 NSN 6115-01-098-1161, END Bell, electrical
Sunstrand Aerospace, CAGE 99167, P/N 946F773-1. Critical item,
origin inspection. 10 -EA Del to (tentative dest Inglewood
CA/Thailand) Del by 30 DARO. See NOTE 22. specification, plans
or drawings relating to the procurement described are not available
and can not be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-233 SN112983)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS,BRAN
SOL N0010497QDG35
DUE 100997
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717)790-1470, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-6150-00-601-1365-A1, SPEC NR TDP VER 009, Ref Nr
L21554P20, Qty 33 EA, Delivery FOB Origin--All firms should
include their cage code on solicitation requests. All responsible
sources may submit an offer which will be considered. This
item will be acquired from approved sources only. Information
about the qualification requirement may be obtained from 56Y21
NAVSEA (Naval Sea Systems Command) Washington, DC 20362., See
Note 9 (ACNSPCC0821042-097)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-233 SN113220)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 61--CABLE JACKETED COAXIAL
SOL sp050097r0138
DUE 092697
POC contract officer tom piecyk pwwab15 (215)697-5690 buyer l
kimelheim pwwab10 (215)697-5581
DESC: pr-no ypi97170001060 nsn 6145-00-660-8054 jacketed coaxial
cable 118,500 del to mechanicsburg pa 17055 del by 24 sept
97 40,000 ft del to tracy ca. 95376 del by 24 sept 97 specs
m17/75-rg214 predominant mater:copper 69lbs/1000 ft;silver:13
troy oz/1000ft.item on a qualified products list qualifying
activity desc-els dayton ohio 45444-4764. primary qty 158,000
ft del to conus excluding alaska del schedule 35 days .offers
will be evaluated with a 10% preference for small disadvantaged
business concerns.while price will be a significant factor
in the evaluation of offers,the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation specs and drawings not required.

CITE: (W-233 SN113327)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL sp0451-97-R-2164
DUE 092197
POC Sharon Glasscock (804)279-3172
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is SP0450-97-R-2164
. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The solicitation is unrestricted; the applicable SIC
is 3643 , the size standard is 500. Item - Cable Assembly,
Power, Electrical Line 0001 235 EA - SAG Mechanicsburg, PA
(Basic Qty) Line 5001AA 235 EA - SAG Mechanicsburg, PA (Option
Qty) Line 0002 156 EA - SBG Tracy, CA (Basic Qty) Line 5002AA
156 EA - SBG Tracy, CA (Option Qty) Cable is in accordance
with Mil Spec MIL-C-7974D dtd 90 Apr 05 Amend Nr 1 dtd 92 May
30 and MIL STD MS90347 REV D dtd 92 May 30 - Type Number
MS90347-20-M, QPL is applicable to this acquisition - QPL
Activity Naval Air Warfare Center, Aircraft Division. Required
delivery is 90 Days ARO (Please provide your best delivery)
to SAG and SBG; FOB and Inspection and Acceptance will be
at Destination, QAP 251 Applies. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial (Oct 95), applies to this
acquisition, with the following revisions/additions: The period
of acceptance indicated in paragraph (c) is changed to 60 days.
Additions to FAR 52.212-1 follows - 52.207-4 Economic Purchase
Quantity - Supplies (Aug 1987); 52.215-11 Authorized Negotiators
(Apr 1984); 52.215-20 Place of Performance (Apr 1984); 252.219-7000
Small Disadvantaged Business Concern Representation (Apr 1994);
DSCR 52.247-9G17 Production Facilities (Jan 1996); 252.204-7001
Commercial and Government Entity (Cage) Code Reporting (Dec
1991); DSCR 52.211-9G11 Compliance with Specifications (Feb
1996); 52.215-17 Telegraphic Proposals (Jul 1987); 52.215-18
Facsimile Proposals (Dec 1989) quotations may be submitted
via facsimile-the applicable telephone number is (804)279-6095.;
DSCR 52.215-9G05 Automated Best Value Model (Nov 1996). Completed
certification are required. The provision at FAR 52.212-2
- Evaluation - Commercial Items (Oct 1995) applies to this
acquisition. Quality, Past Performance and Price are all equal
for evaluation purposes. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. Completed
copies of the provisions at FAR 52.212-3 (Oct 1995) and DFAR
252.212-7000 (Nov 1995) , Offeror Representations and Certifications--Commercial
Items. The following paragraphs of 52.212-3 do not apply to
this solicitation: (c)(5), (c)(6), (f) and (g). The clause
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(Oct 1995), applies to this acquisition, with the following
additions: DSCR 52.211-9G52 Time of Delivery(Feb 1996); 252.246-7000
Material Inspection and Receiving Report (Dec 1991); DSCR 52.208-9G01
Notification to Government of Contemplated Production Phaseout(Jan
1996); 52.209-1 Qualification Requirements (Feb 1995); 52.217-7
Option for Increased Quantity - Separately Priced Line Item
(Mar 1989); 52.232-11 Extras (Apr 1984); 52.232-17 Interest
(Jan 1991); 52.242-13 Bankruptcy (Jul 1995); DSCR 52.246-9G33
Misdirected Shipments (Jan 1996); DSCR 52.247-9G07 Commercial
Shipping Documents (Jan 1996). The clauses at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders-Commercial Items (Jan 1996), and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Feb 1997), apply to this acquisition.
The following additional clauses cited in the clauses are applicable
to this acquisition: 52.203-6 Restrictions on Subcontractor
Sales to the Government (Oct 1995); 52.203-10 Price or Fee
Adjustment for Illegal or Improper Activity (Sep 1990); 52.219-8
Utilization of Small, Small Disadvantaged and Women Owned Small
Business Concerns (Oct 1995); 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1984); 52.222-36
Affirmative Action for Handicapped Workers (Apr 1984); 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (Jan 1988); 252.219-7006 Alt I Notice of
Evaluation Preference for Small Disadvantaged Business Concerns
(Dec 1991); 252.225-7012 Preference for Certain Domestic Commodities
(Dec 1991); 252.247-7024 Notification of Transportation of
Supplies by Sea (Dec 1991). 252.225-7007 Trade Agreement Act
(Dec 1991). Clauses 52.212-9000 Mandatory Provisions and
Clauses (Apr 1997) - Commercial Items applies to this acquisition.
The following DLAD provision applies: 52.233-9000 Agency Protests
(Aug 1996). Additional contract requirement(s) or terms
and conditions included in the addenda to the FAR provisions/clauses
above have been determined by the contracting officer to be
necessary for this acquisition and consistent with customary
commercial practices. The contract is rated DO-A1 under
the Defense Priorities and Allocations System (DPAS) (15CFR
700). Sealed offers must be received at the address specified
below or if handcarried, in the depository located in the Business
Opportunity Center, Bldg 32 M, Defense Supply Center Richmond,
by 2:00 P.M. local time September 21, 1997. Address offer to
Bid Custodian, Defense Supply Center Richmond, Attn: DSCR Procurement,
8000 Jefferson Davis Highway, Richmond, VA 23297-5371. Point
of contact for additional information or copies of documents
incorporated into this notice by reference below, contact the
buyer, Sharon Glasscock/BG350, at (804)279-3172, or FAX: (804)279-6095.
Contracting Officer is Ellen Steinmetz, (804)279-3275. This
solicitation replaces solicitation SP0451-97-Q-HL63.
CITE: (W-233 SN113331)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT-
SOL SP0441-97-Q-SA12
DUE 091897
POC ann wlodarczyk, contract specialist, fax #804-279-5275, carolyn
d. altizer, contracting officer
DESC: NSN 6220-00-216-9503, YPG97076001202, PANEL, INDICATING,
LIGHT "SOURCE " Control Products (27520) P/N 67730-101 Origin
Inspection I/A/W DWG NR (97499)DWG 212-075-165 REV E basic
dtd 83 jul 27 type number p/n 212-075-165-5 I/A/W spec nr "SOURCE
CONTROL ITEM" BASIC DTD 97 MAR 14 . The technical/quality/test
requirements for above P/N will be in conformance with the
listed drawing. abvm applies (see note 26) 22 ea to sw400-richmend
va and 32 ea to sw3215-barstow ca fob destinaation
CITE: (W-233 SN113129)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 62--RETROFIT EXISTING T-12 WITH NEW T-8 BALLASTS AND
LAMPS
SOL 656-14-97
DUE 091597
POC Carol Vassar - 320-255-6309
DESC: The VA Medical Center, St. Cloud, Minnesota intends to
award a Indefinite delivery Commercial Item contract to retrofit
existing T-12 fluorescent light fixtures with new T-8 ballasts
and lamps and install specular reflectors to reduce energy
consumption. Installation of this retrofit to be accomplished
by the successful bidder. The minimum delivery are as follows:
LIGHTING FIXTURE RETROFIT 1. 2' x 4' 2-tube recessed fixtures:
Replace two T-12 lamps with two T-8 lamps. Replace T-12 ballasts
with T-8 ballasts. Minimum quantity - 489 ea. 2. 2' x 4'
3-tube recessed fixtures: Replace three T-12 lamps with two
T-8 lamps and a reflector. Replace the T-12 ballasts with T-8
ballasts. If 3-tube fixtures are already T-8, remove center
tube and install specular reflector. Eliminate one ballast,
if possible, if possible. Minimum quantity - 144 ea. 3.
2' x 4' 4-tube recessed fixtures: Replace four T-12 lamps with
two T-8 lamps and a reflector. Eliminate one ballast. Replace
the T-12 ballasts with T-8 ballasts. Minimum quantity - 283
ea. 4. Narrow - 4' tube recessed fixtures: Replace two T-12
lamps with two T-8 lamps. Replace T-12 ballast with T-8 ballast.
Minimum quantity - 40 ea. 5. 2' x 2' U-tube recessed fixtures:
Replace existing T-12 U-lamps with two T-8 lamps and a reflector.
Replace existing T-12 ballasts with T-8 ballasts. Minimum quantity
- 248 ea. 6. 4' 3-tube over bed fixture: Replace existing
T-12 lamps with T-8 lamps. Replace T-12 ballasts with T-8 ballast.
Modify raceway as needed. Minimum quantity - 242 ea. 7.
2', 2-tube vanity light: Replace two T-12 lamps with two T-8
lamps. Replace T-12 ballasts with T-8 ballasts. Minimum quantity
- 40 ea. 8. 4-tube surface/hanging fixtures: Replace four
T-12 lamps with two T-8 lamps and a reflector. Replace T-12
ballasts with T-8 ballasts. Eliminate one ballast. Minimum
quantity - 7 ea. 9. 2-tube surface/hanging fixtures: Replace
two T-12 lamps with two T-8 lamps. Replace T-12 ballast with
T-8 ballasts. Minimum quantity - 124 ea. NOTE: Following
applies to all of the above. A. See detailed specifications
for lamps, ballasts and reflectors. B. Clean all acrylic
lenses in fixtures C. Replace all lamp holders D. Modify
raceway in all fixtures receiving reflectors. Due to the
length of the scope of these items a solicitation will be issued
on Monday, August 25, 1997 and due by 4:30pm local time on
September 15. 1997. This procurement is unrestricted. Standard
Industrial Classification Code is 3612.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-233 SN113333)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 63--MARKET SURVEY FOR A PERSONNEL ALERTING CAPABILITY
SOL N/A
DUE 093097
POC Jerry Edwards, Project Engineer, 703-704-2412
DESC: The Physical Security Equipment Management Office (PSEMO)
is conducting a market survey to identify available products
to satisfy the requirements stated below. Based upon these
requirements it is interested in available products: (a) At
the system or component level which satisfy them; (b) At the
system or component level which could contribute to satisfying
them; (c) At the system or component level which could be readily
modified to satisfy or contribute to satisfying them; (d) Performance
specifications, costs, and lead times; Maintenance and other
required support; Safety and health concerns, if any; and (e)
Extent of competition in the market place. PSEMO requests that
interested parties respond to this market survey by 15 September
1997 by transmitting hard copy information on their relevant
and specific products, capabilities and qualifications to:
Commander, Aviation Troop Command, Physical Security Equipment
Management Office, ATTN: AMSAT-D-WCP (Jerry Edwards), 5900
Putman Road, Suite 1, Ft Belvoir, VA 22060-5420. Additionally,
interested parties may transmit electronic version of the requested
information to cseaco@hoffman-issaa2.army.mil. This effort
is being managed by PSEMO under its mission to perform research,
development, and acquisition (RDA), and commercial product
evaluation of Physical Security Equipment (PSE) within the
purview of the Army pursuant to DoDD 3224.3. Mission Needs.
The Department of Defense needs a capability to alert personnel
to impending terrorist attack or danger. This is envisioned
as a means of immediately alerting personnel of a specific
danger (e.g. fire, explosives, chemical/biological other personnel
danger threats) and providing intelligible communications on
essential actions to take. Although centrally activated and
managed the solution should have the capability for remote
activation. This personnel alert capability should provide
complete coverage to personnel within buildings and the surrounding
area(s) where there is a high concentration of personnel (50
or more) such as work, living, recreational, shopping, and
community areas, and have the capability to overcome normal
noise levels associated with such areas. It should be capable
of intrinsically safe application to any building or area that
personnel occupy in all environmental conditions world-wide.
No special tools, structural modifications, or interference
with existing wiring or circuitry should be required. Solutions
should be easily and quickly installed, uninstalled and relocated.
A self-test or built-in test capability indicating faulty components
is desired.
CITE: (W-233 SN113311)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
SOL M3-Q1-97
POC Adrienne A. Klytta -- 1-800-877-8339 (call FIRS giving operator
TDD (708) 786-5172
DESC: New Item Introductory Schedule FSC Group 65, New Item Introductory
Schedule for the following products -- 0001 Pharmaceutical
Specialty Medical Packaging Bags -- 0002 Environmental Control
System -- 0003 Trackless Robotic Courier System -- 0004 Human
Allograft Bone and Soft Tissue -- 0005 Personal Dosimetry Monitors
-- 0006 Stem Cell Concentration System -- 0008 Gloves, Occupational
Therapy -- 0009 Bedpan Flusher Shield -- F.O.B. Destination
48 contiguous states and District of Columbia, point of exportation
to Puerto Rico, Hawaii and Alaska -- Fixed Price Multiple Awards
with Economic Price Adjustment, Indefinite Quantity/Indefinite
Delivery Type Contracts with Estimated Quantities -- Negotiated
procurements -- Multiple awards -- SIC #3841 -- Small Business
Size Standard 500 applies -- Contract Period: date of award
three (3) years later -- Effective immediately this Schedule
period will be continuous and will contain contracts with contract
periods that commence on the Date of Award (DOA) and expire
three (3) years afrom the DOA. In addition, the Solicitation
will become a "standing" opportunity for new offers. This means
that new offers may be forwarded to the Department of Veterans
Affairs, National Acquisition Center at any time. -- See Note
12
CITE: (W-232 SN112875)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--REAGENTS FOR BEHRING NEPHELOMETER 100
SOL RFP 652-11-98
DUE 090597
POC Patricia A. Ellis (804) 675-5483
DESC: The Department of Veterans Affairs Medical Center, Richmond,
Virginia intends to negotiate a sole source procurement, under
the authority of FAR 6.302, with Behring Diagnostics, 17 Chubb
Way, Somerville, NJ 08876 for the acquisition of reagents needed
to perform immunoassays on proteins that will be tested on
the Behring Nephelometer 100 currently in operation. Reagents
must be compatiabale with the equipment currently in operation.
Contractor must be able to provide protein standards for all
analytes listed below using IFCC values to generate calibration
curves for the following proteins: Alpa 1 Antitrypsin, C3,
C4, IGA, IGG, IGM, Haptoglobin, Prealbumin, Transferrin, Retinol
Binding Protein, ASL and Rheumtoid factors. Three level controls
must be available standadized to IFCC values for these analytes.
Protein standards must also be available for the following
proteins: C-reactive Protein, ASL and Rheumtoid factor. Two
level controls must be available for these analytes. Interested
parties should submit proposals within 15 days of this publication.
If no responses are submitted within 15 days of this notice,
the VAMC Richmond will negotiate directly with Behring Diagnostic.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Interested parties may submit their proposals to the above
address. Subject to the availability of FY 98 funds.
CITE: (W-233 SN113065)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--TUBING ASSEMBLY, SURGICAL, WITH HANDPIECE, DISPOSABLE,
10'S
SOL sp020097q4204
DUE 092697
POC Buyer, Marie Crescenzo, 215-737-2167, Contracting Officer,
Thomas Sidor, 215-737-7225
DESC: Tubing Assembly, Surgical, with Handpiece, Disposable,
10's. Shall be Stryker Part No. 203-20. Must be compatible
with Stryker Model No. 203-150. Unit of Issue is package of
10. Total quantity being procured is 93 PG to be be delivered
to Defense Depot Tracy, Tracy, CA. Delivery by 97 Oct 30.
Point of contact is Buyer, Marie Crescenzo, (215) 737-2167.
Facsimile requests can be addressed to Marie, Fax No. (215)
737-2058.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-233 SN113104)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N0016898RC0L105
DUE 092297
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Serology Branch, Laboratory Medicine Department. NNMC
intends to award a sole sourced standing order to Wampole
Laboratories, Division of Carter Wallace. The required automated
system is specifically designed for the detection of infectious
and autoimmune diseases by Enzyme Immuno Assay (EIA) technology
from patient blood specimens. The following items will be
procured: CLIN 0001: Thirty-six (36) kits 425900 Mumps G,
96 test; CLIN 0002: Twenty-four (24) kits 425600 VZ G, 96
test; CLIN 0003: Sixty (60) kits 425300 Rubella G, 96 test;
CLIN 0004: Thirty-six (36) kits 426000 Measles G, 96 test;
CLIN 0005: Twelve (12) kits 46400 H.pylori G, 96 test; CLIN
0006: Twelve (12) kits, 438570 ENA Screen, 96 test; CLIN 0007:
Six (6) kits 437270 SM, 96 test; CLIN 0008: Six (6) kits
437370 SM/RNP, 96 test; CLIN 0009: Six (6) kits 437070 SS-A,
96 test; CLIN 0010: Six (6) kits 437170 SS-B, 96 test; CLIN
0011: Six (6) kits 437470 Sci-70, 96 test; CLIN 0012: Six
(6) kits 437570 Jo-1, 96 test; CLIN 0013: Twelve (12) kits
427670 dS/DNA, 96 test; CLIN 0014: Twelve (12) kits 31400U
Syphillis G, 96 test kit; CLIN 0015: Twelve (12) kits 31006U
Syphillis M, 96 test; CLIN 0016: Twelve (12) kits 425700 EBV-VCA
G, 96 test; CLIN 0017: Twelve (12) kits 425750 EBV-VCA M,
96 test; CLIN 0018: Twelve (12) kits 425800 EBNA G, 96 test;
CLIN 0019: Twelve (12) kits 437870 Thyroglobulin, 96 test;
CLIN 0020: Twelve (12) kits 437970 Thyroid-TPO Microsomal,
96 test. The Laboratory will be provided with the use of a
Labotech (trademark BioChem Immunosystems (U.S.) Inc. a subsidiary
of BioChem Pharma Inc.) to perform these tests. This system
includes the analyzer, analyzer accessories, maintenance
kit, start up kit, computer, printer, installation and training.
Award will be made in the form of a purchase order for the
period 1 October 1997 through 30 September 1998. All responsible
sources may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the
discretion of the Government. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. This acquisition is
being conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). Award will be contingent upon
availability of FY98 funding.
CITE: (W-233 SN113121)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C1), DVA Medical Center, 1970
Roanoke Blvd., Salem, Virginia 24153-5483
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 658-4-98
DUE 092497
POC Paul D. LaPrad (540) 983-1084
DESC: Furnish Nuclear Medicine Radiopharmaceuticals by unit dose
for the period 10-1-97 through 9-30-98. Must be able to provide
24-hour emergency service and provide all items. Award pending
availability of FY-98 funds. Issue date o/a 8/25/97. BOD o/a
9/24/97. Request for solicitation must be in writing or by
fax on company letterhead to (540) 983-1065.
CITE: (I-233 SN113144)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C1), DVA Medical Center, 1970
Roanoke Blvd., Salem, Virginia 24153-5483
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 658-4-98
DUE 092497
POC Paul D. LaPrad (540) 983-1084
DESC: Furnish Nuclear Medicine Radiopharmaceuticals by unit dose
for the period 10-1-97 through 9-30-98. Must be able to provide
24-hour emergency service and provide all items. Award pending
availability of FY-98 funds. Issue date o/a 8/25/97. BOD o/a
9/24/97. Request for solicitation must be in writing or by
fax on company letterhead to (540) 983-1065.
CITE: (I-233 SN113147)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: AFMLO/VASS 1423 SULTAN STREET, SUITE 200, FREDERICK,
MD 21702-5006
SUBJECT: 65--DENTAL SUPPLIES
SOL VA-797-97-F1Q-0094
DUE 091297
POC Monica J. Pileggi 301 619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR sub part 12.6., as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number VA-797-97-F1Q-0094 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. The SIC code is 3843
and the small business size standard is 500 employess. The
following item is required: 18 each Floss Dispenser SS #074070694,
Johnson & Johnson; 72 each Rubber Dam Frame Metal 6" #073810074,
Hygenic Inc; 72 each Rubber Dam Forcep U of Wash #073940129,
J & J Instruments; 72 each Rubber Dam Punch Ainsworth #0703940145,
J & J Instruments; 72 each Rubber Dam Clamp, 14A #070892745,
Patterson Dental; 72 each Rubber DSM Clamp, 212 #070893043,
Patterson Dental; 72 each Mirror Handle RD/OCT CS/SS #070886861,
Patterson Dental; 72 each Slab Glass CEM 4 #071567122, Buff
Inc; 72 each Explorers DE 23/6 #070892653, J & J Instruments;
72 each Plastic Filling Instrument #073939717, J & J Instruments;
72 each Placement Instrument F/CAL #073721875, Hufriedy Inc;
72 pack Matrix Retainer #070886523, Patterson Dental; 72 each
Plier College Serrated #070887687, Patterson Dental; 72 each
Carver Hollenback 1/2 DE #075584297, Peeden Inc; 72 each Carver
CE, Tanner 5 #0709923743, Peeden Inc; 72 each Carver Cleoid
DE, 89/92 #070923763, Patterson Dental; 72 each Burnisher DE
26/27 #075583406, Peeden Inc; 72 each Burnisher DE 2/27 #075583521,
Peeden Inc; 72 each Plastic Filling INST #070925388, Patterson
Dental; 72 each Aspirating Syringe Type A #070899773, Patterson
Dental; 72 each Scissors Iris CVD Vantage #074997052, Miltex
Inc; 72 each Spatula Cement 324 #070928184, Patterson Dental;
72 each Art Paper Forcep ECN 08-300 #070838748, Patterson Dental;
72 each Excavator Darby Perry #073700861, Hufriedy Inc; 72
each Excavator DE, 18 #070924407, Patterson Dental; 72 each
Plastic Filling Instruments #073939816, J & J Instruments;
72 each Cavity Prep Margin Trimr #075586961, Peeden Inc; 72
each Burnisher 15 DE, Tarno #073683349, Hufriedy Inc; 72 each
Endodontic Plugger DE 1/3 #073166519, American Eagle; 72 each
Endodontic Pluggers DE 5/7 #073166535, American Eagle; 72 Boxes
Mouth Props Black 2/Pkg #070854265, Patterson Dental; 72 each
Rubber Dam Clamp Wingless W7 #073809639, Hygenic Inc; 72 each
Rubber Dam Clamp W3 SS #073916426, Bayer; 72 each Rubber Dam
Clamp W2A #0708926535, Patterson Dental; 54 each IMS Cassette
Signa-Stat #073709821, Hufriedy Inc; 72 each Dappen Dish, Clear
#070849174, Patterosn Dental; 72 each Amalgam Well Shallow
#070838144, Patterson Dental; 72 each Carrier Amalgam Steel
DE #070838367, Patterson Dental; 12 Boxes Mirror F/S 4&5 CS/SS
12/Pkg #070886788, Patterson Dental. Vendor will warehouse
equipment until notified to deliver, upon telephonic notification
Vendor will deliver, within 15 working days, to the Joel Health
and Dental Clinic located at Fort Bragg, North Carolina, and
install in designated rooms. Warrantee will start on date equipment
is put into service. FAR clause 52.212-1, Instructions to Offerors--Commercial
applies to this acquisition. Clause 52.212-2, Commercial applies
to Commercial applies to Commercial applies to Commercial applies
to Evaluation -- Commercial Items, applies to this acquisition.
The Government will award a contract resulting from this synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following shall be used to evaluate
offers. (1) Technical capability, (2) past performance, and
(3) price. Technical and past performance when combined are
significantly more important than price. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certification-- Commercial Items, with the offer. Clause
52.212-4, Contract Terms and Conditions -- Commercial Items,
applies to this acquisition. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Offers
are due by 4:00pm EST on 12 September 1997. Contact Monica
Pileggi, 301-619-4070, FAX 301-619-5053.
CITE: (I-233 SN113160)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--VARIOUS SPINAL FLUID, LYPOCHEK QUANTI URINE, UNASSAYED
CHEM, LIQUICHEK IMMUNOLOGY, LIQUICHEK IMMUNOASSAY PLUS TDM
CNTRLS. MOBILE PHASE, REMEDI HS REAGENT KT AND APPLICATION
BUFFER.
SOL N00259-97-Q-0150
DUE 090897
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
Contracting Officer, FRANCISCO C., ASPURIA, (619) 532-8093
DESC: This notice is provided on a sole source basis with intent
to award a firm fixed price order with Bio-Rad Laboratories.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation, number N00259-97-Q-0150,
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. Items to be acquired: (1) Liquichek
Spinal Fluid Control, level I, PN 751 (6x3 ml), 12 PG, (2)
Liquichek Spinal Fluid Control, level II, PN 752 (6x3 ml),
12 PG, (3) Lypochek Quantitative Urine Control, level I, PN
C-390-10 (10x10ml), 20 PG, (4) Lypochek Quantitative Urine
Control,level II, PN C-395-10 (10x10 ml), 20 PG, (5) Liquichek
Unassayed Chemistry Control (Human), level I, PN 691 (25x10
ml), 18 PG, (6) Liquichek Unassayed Chemistry Control (Human),
level II, PN 692 (25x10ml), 18 PG, (7) Liquichek Immunology
Control (Human), level I, PN 491 (6x1 ml), 25 PG, (8) Liquichek
Immunology Control (Human), level II, PN 492 (6x1ml), 25 PG,
(9) Liquichek Immunology Control (Human), level III, PN 493
(6x1ml), 25 PG, (10) Liquichek Immunoassay Plus TDM Control
Serum, Tri- level, PN 360, (12x5 ml) (4 each of 3 levels),
84 PG, (11) Mobile Phase, PN 195-7114 (4x4 l), 4 CS, (12) Remedi
HS Reagent Kit, PN 195-7149, 4 KT, (13) Application Buffer,
PN 195-7111, 2 CS. MFG: Bio-Rad Laboratories. Delivery commences
on a standing order basis with different quantity per line
items. (a copy of the delivery schedule can be obtained by
contacting Domingo B. Custodio, Jr. at 619/532-8106). Deliver
Free On Board (FOB) Point: Destination to NAVAL MEDICAL CENTER,
Receiving Division, Loading Dock One, San Diego, CA 92134-5000.
This solicitations incorporates FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (OCT 95), 52.212-2, EVALUATION-COMMERCIAL
ITEMS (OCT 95) based on the product literature and best price,
all offerors must include a completed copy of FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL (MAR
96) (a copy can be obtained by contacting Domingo B. Custodio,
Jr. at 619/532-8106), 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERICAL
ITEMS (OCT 95), 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(JAN 96). The following FAR clauses cited in 52.212-5 are applicable:
52.222-26 EQUAL OPORTUNITY, 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERANS, 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS, AND 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERNAS AND VETERANS OF THE VIETNAM ERA.
Offers are due no later than fifteen (15) days from the Commerce
Business Daily (CBD), 8 Sep 97.
CITE: (I-233 SN113307)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--SLIT LAMP
SOL N62604-97-Q-7522
DUE 091097
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisiton Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-97-Q-7522 is issued
as a Request for Quotation (RFQ). This acquisition is unrestricted.
The standard classification code is 5047, small business size
standard is 500 employees. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
Contract Line Item 0001 is for three (3) each slit lamps with
stero variator and applanation tonometer, equal to Haag Streit
Model 900 BQ P/N 900.0011, P/N 9007-5, and P/N 9004.4. Essental
characteristics: 1. Instrument shall provide variable magnification
in steps from approximately 6X-40X. A two- position adjustment
is insufficient. 2. Instrument should rest on a table that
can be mounted on a stand in an examination room. Must be compatible
with Reichert, Reliance, or Marco ophthalmic stands, but the
table or stand are not a part of this contract. Operator should
be able to adjust vertical and horizontal positions of the
instrument by means of a single joystick. 3 Instrument should
include a fixation device for proper positioning of patient's
eye. 4. Length of illumination source should be adjustable,
and instrument should have a scale so that length of beam of
light is known. 5. Light source shall be adjustable 90 degrees
in either direction. 6. Light source shall be tiltable to reduce
reflections. 7. Instrument should include filters to: reduce
intensity of beam; produce red-free light; permit flourescein
examination of the surface of the eye. 8. Instrument should
include a Goldmann tonometer with mounting arm. 9. Instrument
should permit adjustment of the binocular field of view. Successful
offeror shall provide a total of 4 EA operating and service
manuals. If other than brand name identified is offered, the
offeror shall indicate the manufacturer, brand, model/part
number and a description in sufficient detail to show that
the product offered meets the brand name specified. Note: The
offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics of the solicitation. Failure to provide
this information will cause your quotation to be rejected.
Delivery FOB Destination , Gulfport, MS, 30 calendar days after
award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and caluses apply to this acquistion: 52.212-1 Instructions
to Offerors-Commercial , 52.212-2 Evaluation - Commercial Items
. NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Governmen will
award a contract resulting from this solicitation to the responsible
offeror whose quote conforming to the solicitation will be
most advantageos to the Government, price and technical capability
considered. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Each offer shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial Items, their Dun & Bradstreet
Code, and their Commercial and Government Entity (CAGE) Code.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
The contract clause at FAR 52.212- 4, Contract Terms and Conditions
- Commerical Items is incorporated by reference and applies
to this acquisition. The clauses at FAR 52.212--5 and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following additional FAR and DFARS clauses
cited in these clauses are applicable: 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Viet
Nam Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reportts on Special Disabled
Veterans and Veterans of the Vietnam Era, 52.247-64 Preference
for Privately Owned U.S.-Flag Commercial Vessels, DFARS 252.225-
7001 Buy American Act and Balance of Payment Program. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Charlene Kreeger, FAX 601-871-3212/2691
by September 5, 1997. Quotations are due on September 10, 1997,
2:00 p.m. to Contracting Officer (Code 520), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable, FAX
601-871- 3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation which shall be considered.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-233 SN113374)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: 66--SEMICONDUCTOR
SOL F29650-97-B0027
DUE 082997
POC Sherry Hoff, 505/846-7947
DESC: POC Sherry L. Hoff, Purchasing Agent, 505/846-7947, Vivian
C. Jaramillo, Contracting Officer, 505 846-4925. This is a
combined synopsis/solicitation for commercial items in accordance
with the format in Federal Acquisition Regulation 12.6 as supplemented.
This announcement constitutes the only solicitation, proposals
are being requested and a written solicitation will not be
issued. Solicitation Number F29650-97-B0027. This solicitation
is issued as a Invitation for Bid (IFB). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is unrestricted. The following Semiconductors
cannot be prototypes. Description: Semiconductors. Item Number
1 P/N 351-3690-022; (5962-8606302XA) Hamilton Hallmark supports
a lifetime buy for the NAVSTAR Global Positioning System. Description:
Semiconductor. Qty 9,653 ea. Items must have the Mil-Std-883
Group B,C,D, PRECAP, and Final Testing and applicable charges
included in unit quote. No Substitutions. Item Number 2 P/N
351-5209-012; (5962-876840MQA) Hamilton Hallmark Supports a
lifetime buy for the NAVSTAR Global Positioning System. Description:
Semiconductor. Qty 878 ea. Items must have the Mil-Std-883
Group B,C,D, PRECAP, and Final Testing and applicable charges
included in unit quote. No Substitutions. Item Number 3, P/N
351-5820-012; (5962-8606302XA) Hamilton Hallmark supports a
lifetime buy for the NAVSTAR Global Positioning System. Description:
Semiconductor. Qty 4,388 ea. Items must have the Mil-Std-883
Group B,C, D, PRECAP and Final Testing and applicable charges
included in unit quote. No Substitutions. Item Number 4, P/N
351-5847-012; (8406602QA) Hamilton Hallmark supports a lifetime
buy for the NAVSTAR Global Positioning System. Description:
Semiconductor. Qty 878 ea. Items must have the Mil-Std-883
Group B,C,D, PRECAP, and Final testing and applicable charges
included in unit quote. No Substitutions. Quote must include
the quantity specified above, unit price, and total price.
F.O. B. is destination. Offerors bid price shall include the
semiconductors, testing as specified, box, packaging and shipping
to: SCI Technology, 8600 S. Memorial Park, Huntsville, AL 35802,
Attention: GPS Program Office. Supplier must provide delivery
within 6 months after contract award. Provision 52.212-1 Instructions
to Offerors-Commercial Items (Oct 95) applies to this acquisition.
DOD FAR SUP 252.211-7003 Brand Name or Equal (DEC 1991) is
incorporated by reference with excerpt as follows: (D) unless
the offeror clearly indicates in the offer that the product
being offered is an "equal" product, the contracting officer
will consider the offer as offering a brand name product as
referenced in the solicitation. (End of excerpt) For "equal"
products: Technical Literature must be submitted for the product(s)
offered in order for the Government to perform a technical
evaluation. No further request will be made to obtain this
information and failure to submit the literature may result
in your offer being eliminated from consideration for award.
Quotes will be made to the offeror who offers the best value
to the Government. Offers must meet all specifications identified
but offers which exceed stated minimum technical specifications
will be rated more favorably. The Government will not, however,
pay an unreasonable amount for additional technical capability
and will compare the additional technical capability to any
additional price to determine best value. Since the Government
is interested in obtaining the best value, award may not go
to the lowest overall price if sufficient additional technical
capability is determined to justify a higher price. Conversely,
now withstanding that technical capability is more important
than price, should offers appear technically equal, price will
become the determining factor in the award. Offerors must include
completed copies of the clauses 52.212-2 and 252.212-7000,
Offeror Representations and certifications-Commercial Items
(Jan 1997) with their offer. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition.
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial items applies to
this acquisition. The Defense Priorities and Allocations System
(DPAS) applies to this acquisition. The DO rating is A70. Failure
to submit your quotation prior to 29 Aug 1997, 3:00 P.M. MST,
Shall result in the rejection of your quotation. For assistance
interpreting the CBD announcements, please see the CBD Reader's
Guide.
EMAILADD: hoffs@plk.af.mil
EMAILDESC:
CITE: (W-232 SN112892)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--MOBILE CALIBRATION SYSTEM
SOL N00164-97-R-0177
DUE 090297
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, FAX 812-854-3465/Ms.
Betty Gaiser, Contracting Officer
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 is being issued as a Request
For Proposal (RFP). Solicitation number N00164-97-R-0177.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
This acquisition is unrestricted. The Standard Industrial
Classification code and small business size standard is 3829
and 500 employees, respectively. This requirement is for the
purchase of a Mobile Calibration System (MCS) and the set-up/training
of that system as follows: CLIN 0001-quantity 1 each -Mobile
Calibration System Dayton T. Brown Model MCS 6150 "Or Equal".
Salient characteristics are as follows: Intended Use-The Model
MCS 6150 "or equal" is required to be used at Corpus Christi
Army Depot (CCAD) to calibrate various model of Dayton T. Brown
Test Systems currently used by CCAD in the troubleshooting,
repair, and test of Electro hydraulic Servo valves used in
various Rotary Wing Aircraft including the CH-47 Chinook and
the UH-60 Blackhawk. The MCS shall include the following salient
characteristics: 1. Provide calibration of Dayton T. Brown
LE6000, VP5005, and VP5150 series Test Systems. 2. The MCS
shall calibrate the Dayton T. Brown test systems in such a
manner that calibration of the tests is traceable to National
Institute Of Standards and Technology (NIST) requirements.
3. All parts/components shall be mounted on a mobile cart.
4. The MCS shall use positive displacement "master" flow transducers
and precision "master pressure" sensors as the calibration
standards. Effects of Minor flow variation shall be reduced
by using the "timed average" method. 5. The system shall be
equipped with manual pressure source for pressure calibration
and shall incorporate vent and isolation valving. 6. The MCS
shall provide: a. Pressure range: 0 to 6000psig in two ranges,
0-1000 and 0-6000, +/-0.07% full scale accuracy. b. Flow range:
0.05 to 150 gpm in two ranges, 0.05-7.50, and 5.00-150. +/-0.5%
of indicated rate (single K-factor), +/-0.10% of indicated
rate with K-factor correction (Interpolated values). c. Working
Pressure (Flow System): 3000psig maximum. 7. The system shall
provide rapid calculation of "true" flow and printing of a
calibration record. It shall be controlled by a Personal Computer
operating under MS-DOW, having 33Mhz or faster processing
speed, and a 3.5" floppy drive. Operator interface to the
PC shall be a Qwerty type keyboard arrangement with flexible
membrane type protective cover suitable for use in a shop
environment. The keyboard shall be usable with the protective
cover installed. As a minimum the monitor shall be a color
13 inch SVGA .28 dot pitch. The printer shall be "Hewlett
Packard" laserjet 4L "or equal". 8. Electrical: 120vac, single
phase, 15amp - Hydraulic: Provided by test system or auxiliary
hydraulic power supply currently as CCAD. The contractor shall
provide all hoses, fittings, cables, etc. needed for the calibration
of each test system listed in Para 1.0 above. 9. a. Three (3)
sets of Commercial-off-the-shelf (COTS) manuals for the system
including manuals for operation and maintenance of major system
components shall be provided with the system. b. Contractor
shall provide one (1) set of as-built drawings (such as wiring
diagrams, schematics, parts breakdown etc.) CLIN 0002 - quantity
1 each -Set-up/Training of Mobile Calibration System in accordance
with the following Statement of Work: 1. The contractor shall
provide set-up and training on site at Corpus Christi Army
Depot, Corpus Christi TX. The contractor shall provide labor,
facilities, travel and resources to perform on site training
of up to a quantity of four CCAD personnel. Training shall
include set-up, operation, troubleshooting, and routine maintenance
of the System. The contractor shall include "classroom" style
instruction and "hands-on" training. During training, the contractor
shall ensure that CCAD Govt personnel are proficient in operating
the equipment in such a manner that existing "Dayton T. Brown"
Test Systems Models LE6000, VP5005, and VP5150 are calibrated
by such a means traceable to National Institute of Standards
and Technology (NIST). 2. The contractor shall provide the
on site training within five calendar days after notification
by the Government Contracting Officer. The Government estimates
on site training to be a minimum of 24 hours and a maximum
of 40 hours. END OF STATEMENT OF WORK. Delivery shall be
FOB Destination to Corpus Christi Army Depot in Corpus Christi,
Texas within 90 days from effective date of contract award
with inspection and acceptance at destination. For purposes
of the Prompt Payment Act, the Government will inspect and
accept or reject supplies within 30 days after receipt of
supplies at Destination. The Government requests the Standard
Commercial Warranty. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offerors
are to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items,
with their offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Specific clauses within
FAR 52.212-5 which apply are: 52.203-6, 52.203-10, 52.219-8,
52.222-35, 52.222-36, 52.222-37, and 52.225-18. The clause
at DFAR 252.225-7035, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate (May 1995) applies to this acquisition. Contract
award will be made to the lowest, technically acceptable offer.
Offers are to be received at Naval Surface Warfare Center,
Crane Division, Bldg 64 Bid Box, 300 Highway 361, Crane, In
47522-5000 by 2:00 PM (Local time) on 02 September 1997. Reference
solicitation number on offer. Offers may be sent via facsimile
and followed up with a hard copy. For information regarding
the solicitation contact Ms. Mary T. Sturgis, (812) 854-3730
or facsimile (812) 854-3465. All responsible sources may submit
an offer which shall be considered by this agency.
EMAILADD: sturgis_m@crane.navy.mil
EMAILDESC:
CITE: (W-232 SN112893)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--DIGITAL CCD CAMERA SYSTEM
SOL DSWA02-97-Q-0103
DUE 090597
POC JoAnn B. Carroll, Contract Specialist, (505) 846-8798, or
Patricia M. McDaniel, Contracting Officer, (505) 846-8799
DESC: 17. 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;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number DSWA02-97-Q-0103 is
being issued as a Request for Quotation. This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular (FAC) #90-46. The Standard Industrial
Code is 3826 and the business size standard is 500 employees.
Line Item 001. Digital CCD Camera System, four (4) each: Two
(2) with visible light anti-reflective (VISAR) coating, and
two (2) with ultraviolet anti-reflective (UVAR) coating; Pixel
Vision Part Number SVCB512S. The salient technical characteristics
are as follows: The two (2) VISAR cameras shall have the minimum
quantum efficiencies: 80% at 450 nm and 80% at 550 nm; The
two (2) UVAR cameras shall have the minimum quantum efficiencies:
65% at 450 nm, 65% at 550 nm, and 40% at 200 nm. All four (4)
digital CCD Camera Systems shall include the following: The
CCD chip shall be SiTe CCD Sensor: Si502A - 512 x 512 backilluminated,
grade 1. The CCD chip shall be housed in a "zero-maintenance"
vacuum dewar, such as a laser-welded kovar vacuum dewar. No
vacuum seals will 17. 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; quotations are being requested and a written
solicitation will not be issued. The Solicitation Number DSWA02-97-Q-0103
is being issued as a Request for Quotation. This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular (FAC) #90-46. The Standard Industrial
Code is 3826 and the business size standard is 500 employees.
Line Item 001. Digital CCD Camera System, four (4) each: Two
(2) with visible light anti-reflective (VISAR) coating, and
two (2) with ultraviolet anti-reflective (UVAR) coating; Pixel
Vision Part Number SVCB512S. The salient technical characteristics
are as follows: The two (2) VISAR cameras shall have the minimum
quantum efficiencies: 80% at 450 nm and 80% at 550 nm; The
two (2) UVAR cameras shall have the minimum quantum efficiencies:
65% at 450 nm, 65% at 550 nm, and 40% at 200 nm. All four (4)
digital CCD Camera Systems shall include the following: The
CCD chip shall be SiTe CCD Sensor: Si502A - 512 x 512 backilluminated,
grade 1. The CCD chip shall be housed in a "zero-maintenance"
vacuum dewar, such as a laser-welded kovar vacuum dewar. No
vacuum seals will be made with o-rings. The CCD camera heads
shall be compact, capable of fitting inside a volume of less
than 100 cubic inches, for ease in shielding. The CCD camera
shall be thermoelectrically cooled to allow integration plus
readout times of 4 seconds without appreciable dark current
accumulation. The dark current shall be fewer than 3 electrons/pixel/second.
The thermoelectric cooling capacity shall be 50 degrees Celsius
drop from ambient. The amplifier readout noise shall be less
than 10 electrons RMS. The analog to digital conversion shall
be 16 bits or better. There shall be two (2) software selectable
gain setting in the ranges: Low gain: 3-6 e-/digitized count,
and High gain: 15-30 e-/digitized count. The optical lens mount
shall be an adjustable Nikon bayonet (F type) mount or equivalent.
The computer interface shall be PCI with fiber optic cabling
to eliminate electrical interference and allow the camera to
be located over 100 feet from the computer. The cable shall
be included with the camera. The CCD camera shall include external
device control and triggering hardware and software if required.
The CCD camera shall include User's manual (one). The CCD camera
shall include camera control software. The delivery will be
required within 30 days of issuance of a Purchase Order and
shall be FOB Destination to Primex Physics International, 2700
Merced Street, San Leandro, CA 94577-0599. Acceptance shall
be made at destination. The following FAR provisions, clauses,
and addenda apply: 52.212-1, Instructions to Offerors-Commercial
items applies. Offerors are required to complete and include
a copy of the following provisions with their quotes: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items; Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. The following additional
clauses apply: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act - Supplies,
and 52.225-18, European Union Sanction for End Products; and
Defense FAR Supplement (DFARS) 252.211-7003 Brand Name or Equal,
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Paragraph (b), 252.225-7001, Buy American
Act and Balance of Payment Program, and 252.247-7024, Notification
of Transportation of Supplies by Sea. Award will be made to
the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description for line item 001.
Contractor shall provide with their quote, three references
of either government agencies or commercial entities having
purchased the same or similar item (s). Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. Note 1. Quotes must be received no later than 4:00
PM, local time, on 5 September 1997, at Field Command, DSWA,
Acquisitions Office (FCA), Kirtland AFB, NM 87117-5669. The
person to contact for information regarding this solicitation
is JoAnn B. Carroll, (505) 846-8798 (faxed quotes will be accepted
at (505) 846-4246 followed by a mailed hard copy ). The anticipated
award date shall be on or before 30 September 1997. All responsible
sources may submit a quote which shall be considered by this
agency.
CITE: (W-232 SN112905)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--DIGITAL CCD CAMERAL SYSTEM
SOL DSWA02-97-Q-0103
DUE 090597
POC JoAnn B. Carroll, Contract Specialist, (505) 846-8798, or
Patricia M. McDaniel, Contracting Officer, (505) 846-8799
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;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number DSWA02-97-Q-0103 is
being issued as a Request for Quotation. This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular (FAC) #90-46. The Standard Industrial
Code is 3826 and the business size standard is 500 employees.
Line Item 001. Digital CCD Camera System, four (4) each: Two
(2) with visible light anti-reflective (VISAR) coating, and
two (2) with ultraviolet anti-reflective (UVAR) coating; Pixel
Vision Part Number SVCB512S. The salient technical characteristics
are as follows: The two (2) VISAR cameras shall have the minimum
quantum efficiencies: 80% at 450 nm and 80% at 550 nm; The
two (2) UVAR cameras shall have the minimum quantum efficiencies:
65% at 450 nm, 65% at 550 nm, and 40% at 200 nm. All four (4)
digital CCD Camera Systems shall include the following: The
CCD chip shall be SiTe CCD Sensor: Si502A - 512 x 512 backilluminated,
grade 1. The CCD chip shall be housed in a "zero-maintenance"
vacuum dewar, such as a laser-welded kovar vacuum dewar. No
vacuum seals will be made with o-rings. The CCD camera heads
shall be compact, capable of fitting inside a volume of less
than 100 cubic inches, for ease in shielding. The CCD camera
shall be thermoelectrically cooled to allow integration plus
readout times of 4 seconds without appreciable dark current
accumulation. The dark current shall be fewer than 3 electrons/pixel/second.
The thermoelectric cooling capacity shall be 50 degrees Celsius
drop from ambient. The amplifier readout noise shall be less
than 10 electrons RMS. The analog to digital conversion shall
be 16 bits or better. There shall be two (2) software selectable
gain setting in the ranges: Low gain: 3-6 e-/digitized count,
and High gain: 15-30 e-/digitized count. The optical lens mount
shall be an adjustable Nikon bayonet (F type) mount or equivalent.
The computer interface shall be PCI with fiber optic cabling
to eliminate electrical interference and allow the camera to
be located over 100 feet from the computer. The cable shall
be included with the camera. The CCD camera shall include external
device control and triggering hardware and software if required.
The CCD camera shall include User's manual (one). The CCD camera
shall include camera control software. The delivery will be
required within 30 days of issuance of a Purchase Order and
shall be FOB Destination to Primex Physics International, 2700
Merced Street, San Leandro, CA 94577-0599. Acceptance shall
be made at destination. The following FAR provisions, clauses,
and addenda apply: 52.212-1, Instructions to Offerors-Commercial
items applies. Offerors are required to complete and include
a copy of the following provisions with their quotes: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items;
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items; Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. The following additional
clauses apply: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act - Supplies,
and 52.225-18, European Union Sanction for End Products; and
Defense FAR Supplement (DFARS) 252.211-7003 Brand Name or Equal,
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Paragraph (b), 252.225-7001, Buy American
Act and Balance of Payment Program, and 252.247-7024, Notification
of Transportation of Supplies by Sea. Award will be made to
the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description for line item 001.
Contractor shall provide with their quote, three references
of either government agencies or commercial entities having
purchased the same or similar item (s). Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. Note 1. Quotes must be received no later than 4:00
PM, local time, on 5 September 1997, at Field Command, DSWA,
Acquisitions Office (FCA), Kirtland AFB, NM 87117-5669. The
person to contact for information regarding this solicitation
is JoAnn B. Carroll, (505) 846-8798 (faxed quotes will be accepted
at (505) 846-4246 followed by a mailed hard copy ). The anticipated
award date shall be on or before 30 September 1997. All responsible
sources may submit a quote which shall be considered by this
agency.
CITE: (W-232 SN112908)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

CITE: (W-232 SN112910)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHUNT, INSTRUMENT
SOL SP0920-97-Q-A356
DUE 091697
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97199000881 NSN 6625-01-169-2437, CAGE 09179
Part No 12258937-1 CAGE 09179 Part No 5577588 CAGE 19207 Part
No 12258937-1 CAGE 56161 Part No 10500703 CAGE 64678 Part No
419-545-70-02 any questions contact Julia Joseph 614-692-7622
1 -EA Del to Jacksonville FL 32226-5000 60 days after award.
106 EA Del to SAE 33 EA Del to AQ5 60 days aafter please give
price breaks as this is a possible idpo award. The subject
NSN has 2 tapped holes (no thru hole). All responsible sources
may submit offer which DESC shall consider.
CITE: (I-232 SN112945)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, HARNESS ASSY
SOL SP0440-97-R-2084
DUE 101097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: FPG97192000996 NSN 6685-00-764-6311, part number:
General Electric Co., Aircraft Engine Business Group, CAGE
99207, P/N 4002T71P01. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 20 -EA Del to Tracy CA 95376-5000
Del by 180 DARO. 15 -EA Del to Mechanicsburg PA 17055 Del by
180 DARO. Option to ext term of contract: 60 months duration
of contract period: 60 months unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S):
General Electric Co, aircraft engine bus. group, CAGE 99207.
Trade Agreements Act solicitations will be made: in writing
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN112979)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HARNESS, THERMOCOUPL
SOL SP0440-97-Q-TG43
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-34458. for copies
of RFQ solicitations, contact: Stephanie R ollins/AX504/804-279-4458.
contracting officer: Ruth G ullette/804-279-3692.
DESC: PR-NO: YPG97219001617 NSN 6685-01-303-4169, part number:
General Electric Co., CAGE 99207, P/N 37E501260P105. Ametek
aerospace Products, Inc., CAGE 97424, P/N 8TE5ABA-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data package availability: 10 -EA Del to Richmond VA 23297
Del by 180 DARO. 10 -EA Del to Barstow CA 92311 Del by 180
DARO. Unrestricted intended source(S): General Electric Co.,
CAGE 99207, Ametek aerospace Products, Inc., CAGE 97424. Solicitations
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 10/16/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-233 SN112987)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-97-Q-TG47
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97219001621 NSN 6685-01-362-4272, part number:
Orange research Inc., CAGE 30839, 1210PG-1A-2.5L-0/20. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
0 to 20 PSI, 2-1/2 in dia dial, 0.250 in npt dia connector.
Tech data package availability: 200 -EA Del to Mechanicsburg
PA 17055 Del by 180 DARO. 160 -EA Del to Barstow CA 92311 Del
by 180 DARO. Unrestricted intended source(S): Orange research
Inc., CAGE 30839 solicitations between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 10/16/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN112988)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NCI-RFQ-70174(NQ)
DUE 091097
POC Cynthia Brown, Purchasing Agent, 301-402-4509
DESC: The National Inst. of Health, National Cancer Inst., intends
to procure from Applied Imaging , Route 60, Robinson Plaza
III, Ste. #140, Pittsburgh, Pa. 15205; one(1)- CytoVision Ultra
Fish Imaging and Automated Karyotyping Workstation with a 12
Position Excitation Filter Wheel and Comprehensive Filter Set;
Rewritable Optical Disc Drive for Case Archival; One Full Color
Dye Sublimation Printer & One Plain Paper Laser Printer; On-Site
Installation and Full User Training, The results of cytogenetics
testing are used for diagnosis and treatment of patients, and
to help elucidate the DNA lesions involved in both the initiation
and progression of cancer. The CytoVision system will be used
to perform three critical functions: First, the "gold standared"
in cytogenetics has been, and continues to be, high-resolution
G-banded karyotype analysis. Second; recent developments in
fluorescence in-situ hybridization(FISH) technology have made
it possible to "see" submicroscopic chromosomal changes in
both actively-dividing (mitotic) and resting (inerphase) cells
and thus FISH technology is now a standard component of state-of-the-art
molecular cytogenetics laboratories.Third, comparative genomic
hybridization (CGH), which also used FISH techniques, has very
recently emerged as a powerful technology for investigating
gains and losses of chromosomal material throughout the genome
in tissue that has been fixed and/or stored. It is the Government's
belief that the Cyto Vision system provides the highest resolution
G-Banded Karyotypes. The CytoVision is also PC, raither than
MAC based, allowing for interfacing with other laboratory systems
which are PC based. This is not a request for quotes. Vendors
who believe they can meet the Governments requirement may submit
their qualifications/descriptive literature in writing and
must contain sufficient detail so that a determination can
be made regarding meeting the Governments requirements. The
submission must be received by the COB 09/10/97. No collect
calls will be accepted.
CITE: (W-233 SN113069)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: 66--POLY PADS
SOL DL03557
DUE 083097
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
in interested in obtaining Bleached or Unbleached Poly Pads
in sizes 24"x24" and 27"x28" and consisting of 18 plies of
high absorbency crepped ribbon cellulose tissue with a basis
wt of 12.5 MSP per ply and that complies with USDA/FSIS rule
JUL-171984 LIL. Pads must be embossed on both edges and every
6 inches and backed with a biodegradable liner of white + mil
high density polyethylene. This is to be Term Purchase Order
with orders placed on an as needed basis for the period 10/1/97
through 9/30/98. Requests for a Request for Quotation shall
be directed to Dee Lunney, NIEHS, P.O.Box 12874, Research Triangle
Park, NC 27709, and reference DL03557. Requests for Request
for Quotation must be in writing or by fax (919) 541-5117 and
must be received no later than 9/3/97. No telephone requests
for quotation package will be accepted. See Note 1.
CITE: (I-233 SN113187)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TEST SET,SEMICONDUC
SOL N0010497RXA59
DUE 100997
POC Point of Contact - Contact Point, Kenneth Desjardins, 0214.17,
(717)790-3299, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)790-3234
DESC: NSN 7Z-6625-01-325-3672, SPEC NR TDP VER 004, Qty 1 EA,
Deliver to Receiving Officer Bremerton WA --This is for a 3
year Indefinite Quantity Contract (IQC) with an option for
2 additional years, total term will be 5 years. The current
estimated projected quantity is 375 units over the 5 year period
or 75 per year. Bid sample testing may be required., See Note
9 (ACNSPCC0821042-098)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-233 SN113221)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--SPECTROPHOTOMETER
SOL #11
DUE 090997
POC Gladys Grebner (309) 681-6612
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a Spectrophotometer
for the National Center for Agricultural Utilization Research
(NCAUR), Peoria, IL. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. 11 is being
issued as a Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The solicitation
is 100% set aside for small business SIC 3823 500. CLIN 0001
Perkin Elmer N6950400 Lambda 40PC system, or equal, 1 each,
CLIN 0002 Perkin Elmer B0509681 Lambda accessory Board, or
equal, 1 each, CLIN 0003 Perkin Elmer C6952945 PTP-6 Digital
Temperature Controller, or equal, 1 each, CLIN 0004 Perkin
Elmer B2000186 Autolinear Transport/Lamabda 10/20/40/BIO, or
equal, 1 each, CLIN 0005 Perkin Elmer B0631066 Semi-Micro Cell
NIR QS300 10MM BLK SET/2 10mm pathlength, PTFE stopper, NIR
Quartz SUPRASIL 300, 1.4 ML Cell Volume, set of two, or equal,
1 each. UV/VIS Spectrophotometer must have double beam scanning,
wavelength range from 190nm to 1100nm with microcomputer control
and software for collection and manipulation of kinetic data
collected during DNA reassociation experiments. Also absolutely
must have at least a 6-position Peltier thermostatted cell
holder, providing programmable temperature control to plus-minus
0.2degree Celsius in the range from 4 degree Celsius to 100
degree celcuius suitable for DNA melting and reassociation
determinations. The spectrophotometer should have a 1 (1) year
warranty on labor and travel. Delivery to be within five (5)
weeks after receipt of order to USDA-ARS-MWA, 1815 N. University
Street, Peoria, IL 61604. The resultant contract will be tax
exempt and FOB destination. Offerors quoting on an equal should
submit descriptive literature for evaluation. FAR 52.212-1.
Instructions to Offerors - Commercial, FAR 52.212-2 Evaluation
- Commercial Items, FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items apply to this acquisition. Offers
are to be received not later than the close of business, September
9, 1997 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Gladys
Grebner (309) 681-6612.
CITE: (W-233 SN113225)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, PO Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL DE-RP26-97FT34233
DUE 091997
POC Point of Contact - Contact: Randolph R. Cooper, Contracting
Officer, 304/285-4160
DESC: The US Department of Energy's Federal Energy Technology
Center, Morgantown, WV intends to award a fixed price contract
for the procurement of a Particle Image Velocimetry (PIV) System.
This is a combined synopsis/solicitation for commercial items
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, and a written solicitation
will not be issued. The solicitation number for this action
id DE-RP26-97FT34233 and is being issued as a Request for Proposal.
The following is a description of the deliverable associated
with this announcement; a complete Particle Image Velocimetry
System, the system must be capable of both crosscorreclation
and autocorrelation analysis techniques as selected by the
user. The system must be capable of image capture and analysis
in both an on-line mode of operation and batch mode of image
capture and analysis as selected by the user. The system must
include all components necessary for operation and analysis
except for the matched pair of Nd:YAG lasers and the laser
light sheet optics (these items may be proposed as options).
If the proposed system requires a computer, the proposer must
specify both the required computer hardware specs and all software
required, including software necessary for image capture and
image analysis, data processing and display, as well as software
used to control and coordinate these functions and to control
and coordinate the operation of the system and hardware. For
image acquisition, the proposed system must utilize an electronic
CCD camera meeting the required specs. Proposals for a photographic
film based PIV system will not be considered. At a minimum
the proposed system should include: a progressive scanning
interline transfer CCD camera with a resolution of at least
1000 x 1000 pixels. Cameras with interlaced video output of
mechanical shutters or full frame transfer of free run only
will not be considered. The proposed camera must be capable
of acquiring at least 30 frames per second, must be capable
of frame straddling, must be capable for use with both crosscorrelation
and autocorrelation analysis techniques and must include the
lens (proposer must include lens specifications) and all necessary
cables to interface with the remainder of the system. A high
speed CCD camera interface compatible with the specified camera
(and other system components) capable of real time data transfer
from the specified camera when the camera is acquiring data
at a framing rate of at least 30 frames per seconds, camera
interfaces with maximum data transfer rates less the 30MB/sec
will not be considered. All hardware and software necessary
to control, synchronize and coordinate all systems functions
including all aspects of hardware and software operation. Only
written responses will receive consideration and the responses
must convey the ability of items to meet the stated requirements.
The documentation shall include descriptive literature containing
sufficient technical documentation to establish a bonafide
capability of meeting this requirement. All proposals are required
15 September 1997 and award is anticipated on 19 September
1997. Submissions should be forwarded to Mr. Kelley Dawson
at the above address. Questions regarding this action can be
faxed to Mr. Kelley Dawson at 304/285-4403. (AC0821040-02)
EMAILADD: 62645091@eln.attmail.com
EMAILDESC:
CITE: (I-233 SN113226)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Contract Service Center; 1300 Pennsylvania
Avenue, = NW; Ronald Reagan Building; Washington, DC 20004
SUBJECT: 66--EXTENDED ENERGY GERMANIUM DETECTOR
SOL 97-8
POC Rodney P. Magee, Contracting Officer, (202) 564-4793
DESC: The Environmental Protection Agency has a requirement for
an = Extended Range Germanium Detector. The machine must conform
to the = following physical specifications: The detector shall
be a *P* Type = intrinsic germanium detector and shall be furnished
in a portable, = multi-attitude cryostat with liquid nitrogen
capacity of 7.0 liters and = nominal holding time of 4-5 days.
The detector shall be mounted on a top = plate as specified
in a drawing (drawing to be provided by EPA) for the = purpose
of compatible attachment to the existing EPA tripods. The =
detector housing must have a thin, low atomic number (lo-Z)
window which = does not present significant attenuation to
photons of energies 30 = kiloelectron volts (keV) and above.
(The detector must be able to = quantitatively measure photons
as low as 22 keV.) The machine must = conform to the following
performance specifications: The detector must be = 100% or
better efficient relative to a 3=22 x 3=22 sodium iodide at
a = photon energy of 1332 keV (Cobalt-60 energy). The Full
Width at Half = Maximum (FWHM) must be less than or equal to
2.0 keV at photon energy of = 1332 keV and less than 1.0 keV
at photon energy of 22 keV. The ration of = Full Width at Tenth
Maximum (FWTM) to FWHM must be less than or equal to = 2:1
throughout the useful energy range. The peak to Compton ration
shall = be greater than or equal to 85:1 for 1332 keV photons
and greater than or = equal to 20:1 for photons in the range
of 22-88 keV. The calibrations = that must be provided with
the detector are the following: All calibrations= shall be
provided in both hard copy (documentation) and as files on
= floppy disk which can be readily transferred to the system
hard disk and = directly accessed by the preexisting EPA spectroscopy
software (Canberra = Industries InSpector system/Genie-PC software).
In particular, all = calibration files must be directly accessible
and usable by the preprogramm= ed batch counting procedures
utilized in Genie-2 ProCount. Al calibrations= required shall
be performed by the supplier using the specific detector =
supplied (use of a *model* or *standard* detector is unacceptable).
For = calibrations which are computed (such as through use
of Monte Carlo = computer techniques, documentation must be
submitted which substantiates = that actual physical properties
of the specific detector and its housing , = as measured during
its manufacture were incorporated into the computations.= Computed
calibration documentation must include the accuracy, detector
= to soil spacing and radionuclide depth distributions for
which such = calibrations are valid, as well as evidence (such
as quality assurance = documentation) that the software used
to perform these computations has = been adequately verified
and validated for application to in-situ gamma in = soil modeling.
The required calibrations for the detector are as follows:
= Two calibrations are required for point source geometry:
One meter from = the detector sensitive volume on axis and
one meter from the detector at = 90 degrees to the axis. Forty
calibrations are required for radionuclides = exponentially
distributed with depth in soil: for relaxation mass = (vertical
relaxation length times soil density) values of 0.1, 0.3, 1.0,
= 3.0, 10.0, 30.0, 100.0 and infinity (grams/cm2) calibrate
for detector to = soil distances (in-situ counting) of 0.3,1.0,2.0,3.0,
and 10 meters. = Documentation shall be provided which demonstrates
that system measurement = accuracy lies within the range+10%
to -10% over the energy range 46 keV to = 3000 keV. A soil
counting library containing nuclides naturally occurring =
in soil as well as man made nuclides typically associated with
contaminatio= n from nuclear fuel cycle/nuclear weapons activities
shall be supplied = with the detector. The library must be
compatible with current EPA = spectroscopy software. The support
services that are required to be = provided with the detector
are as follows: The supplier shall install and = mount the
detector, install and test the calibration software for proper
= function, verify correct quantitative measurements, set up
and install = preprogrammed batch counting procedures with
routines optimized for = in-situ soil counting and instruct
EPA staff in the operation of all = equipment and software.
All support services must be performed at the EPA = facility
in Las Vegas. This procurement has been designated a Small
= Business Set-Aside. The Standard Industrial Code (SIC) for
this procurement= is 3821. Simplified Acquisition Procedures
will be utilized for the = determination of qualified bidders.
All inquiries as to the technical = drawings and/or this announcement
shall be addressed to Rodney Magee at = (202) 564-4793 and/or
E-mail Magee.Rodney=40epamail.epa.gov. =09
EMAILADD: Magee.Rodney=40epamail.epa..gov
EMAILDESC:
CITE: (D-233 SN113258)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--X-RAY FLOURESCENCE SPECTORMETER
SOL 97-LA0821
DUE 090597
POC Mike Hennessey, 513-366-2032
DESC: EPA has a requirement for an X-ray flourescence spectrometer
that is easily portable for field use and has a detection level
of 50 PPM for chromium in soils with iron present. EPA has
identified the Jordan Valley EX-310 instrument as meeting both
of these requirements and intends to award a purchase order
to Jordan Valley AR, Inc. Any sources that have instruments
that meets the portability and detection requirements indicated
above can submit a quote that includes that specifications
of the instrument and the price. The price shall include shipping,
installation and training. The instrument will be shipped to
and the training will take place in Elizabeth City, NC. Responses
must be received no later than 4:00P.M., EDT on 9/5/97.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgt. Div.
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-233 SN113265)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 66--DRUGS OF ABUSE REAGENTS & THERAPEUTIC ANALYTES
SOL DADA15-97-R-0061
DUE 092297
POC Contract Specialist J. MCDONALD (202) 782-1171 EARL MUSE,
Contracting Officer (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to negotiate with
Abbott Laboratories on a sole source basis for Drugs of Abuse
Reagents & Therapeutic Chemical Analytes for DoD's central
medicolegal testing laboratory for a period of one year beginning
1 OCT 97 with four (4) option years. At a minimum the reagents
shall use the Fluorescent Polarization Immunoassay (FPIA) technology.
Analyses to include reagents, calibrators, controls, diluents,
and other consumables shall have the following limits of detection:
Amphetamine/Methamphetamine 100 ng/mL; Barbiturates 60 ng/ML;
Benzodiazepines 40 ng/mL; Cocaine 30 ng/mL; Cannabinoids 10
ng/mL; Ethanol 10 mg/dL for urine, serum, plasma, and fresh
blood, 10mg/dL for post-mortem blood; Opiates 25 ng/mL; Phencyclidine
5 ng/mL; Acetaminophen 1 ug/mL; Salicylate 5 mg/L and Phenytoin
.50 ug/mL. Contractor shall provide two (2) AxSYM Immunoassay
Analyzers at no additional charge to the government. All responsible
sources may submmit an offer which shall be considered by the
agency. Interested firms may request a copy of the solictation
by faxing their request to (202)782-8247 or (202)782-8257 or
by e-mail to Joyce_McDonald_at_WRAMC12-WASHDC@wramc1-amedd.army.mil.
Include in your request: company name, telephone number, address,
point of contact and business size. Telephone requests for
the solicitation will not be accepted. See numbered note 22.
CITE: (I-233 SN113297)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--HELMET MOUNTED RECEIVER/PROM ASSEMBLY AND INSTALLATION
KIT
SOL N00421-97-Q-1188
DUE 091297
POC Ronald Guy, Contract Specialist, 301-342-1825 x166 or Nancy
Kuzmick, KO, 301-342-1825 x104
DESC: 17. The Naval Air Warfare Center Aircraft Division Patuxent
River, MD, has a requirement for three (3) system installation
kits (ground cable sets) and six (6) spare helmet receivers
associated with the Navy's developmental digital magnetic head
tracks (Digitrak) system. This action is intended to be a sole
source to Polhemus, 1 Hercules Drive, PO Box 560, Colchester,
VT, 05446. The receiver design embodies unique Polhemus proprietary
design features and is the only one to use Government owned
system software. Using Request for Quotation procedures, anticipated
award is 26 September 1997. All responsible sources may submit
a proposal by 12 September 1997 which will be considered by
the agency.
EMAILADD: Guy_Ronnie%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-233 SN113322)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 66--SPECTROMETER
SOL F0561197T6543
DUE 090597
POC Laura N. Charles (719)333-3587
DESC: This is approved as a sole source/brand name acquisition
for Nicolet Instruments as authorized by AFFAR Sup 5313.106
under Simplified Acquisition Procedures. All interested sources
may identify their product by submitting pricing data, an accurate
description of the equipment offered and make and model number
of the equipment. Only responses containing this data will
be considered for the purpose of determining whether to conduct
and or equal competitive procurement. Award will not be made
on the basis of responses received to this synopsis. If no
favorable responses are received by close of business 15 days
from the date this notice appears in the CBD, a purchase order
will be negotiated with the above named source. This is a combined
synopsis/solicitation for commercial items sole source/brand
name 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 sole brand solicitation
will not be issued. This solicitation is issued as an Request
for Quotation (RFQ), Solicitation Number F0561197T6543. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification Number is 3829 and the
Business Size Standard is 500 employees. The proposed contract
listed here is Unrestricted. ITEM 0001, Spectrometer,
Avitar 360 FTIR, Optical Bench Dimensions: compact footprint,
only 47cm (W), 52 cm (D), 21 cm (H) with Smart Accessories,
25 cm (H) with full sample compartment, Weight : 27 kg; System
consist of optics, electronics, and smart accessories, Sample
Compartment is Standard Full Size 21 cm (W), 26 cm (D), 20
cm (H) to accommodate most commercially available accessories,
Pinned full sized base plate and E.S.P. recognition chips for
traditional and smart accessories, Transparent slide door for
easy viewing and access to samples. RS-232 connection for control
of automated accessories, Performance Features: Resolution
0.9 cm -1 standard resolution; 0.5 cm -1 optional resolution;
ASTM Linearity better than 0.1%T deviation from 0.0%T measured
at 4 cm -1 resolution using 3 mil polystyrene; Signal to Noise
15,000:1 peak-to-peak SNR using TGS detector at 4cm -1 resolution
with 1 minute acquisition time; Wavenumber Accuracy better
than 0.01 cm -1 accuracy at 2000 sm -1; Spectral Range 7,400-375
cm -1 using proprietary Kbr beam splitter, INCLUDES: One Year
Warranty; #699-059200 English Lang. Kits; #834-014500 EZ OMNIC;
#834-004500 OMNIC; #912A0378 Workstation; #840-051900 Memory
Upgrade; #840-052400 Monitor; #840-047300 Printer; and One
(1) #833-008500 OMNIC ESP Educational Workstation (Allows 10
Users) MFR BY: Nicolet Instruments, MFR P/N: 912A0404, Qty
2 EA. UNIT PRICE $____________________________ AMOUNT $______________________________.
Delivery shall be FOB Destination within 60 days after
contract award at Transportation Officer, 8110 Industrial Drive,
Door 11, 12, or 13, USAF Academy, Colorado 80840. The provision
at 52.212-1, Instruction to Offers--Commercial Items, applies
to this acquisition and no addenda applies. The provision at
52.212.2, Evaluation -- Commercial Item applies to this acquisition
with the evaluation factors being technical capability, price,
and past performance. All evaluation factors will be of equal
importance. Technical capability will be evaluated against
the specific item description. Price will be evaluated to determine
fair and reasonableness of the offered quotation. Past performance
will be evaluated to ensure satisfactory business practices
and timely performance. Offers shall include a completed copy
of provision at 52.212-3, Offeror, Representations, and Certifications
Commercial Items, with its offer. The clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
Addenda is proposal acceptance time shall be 60 days. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisitions. Additional FAR clauses cited in the clause
applicable to this acquisition are: 6, 7, 8, and 9. Offers
will be received at Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, Colorado 80840 until 3:00 P.M.
standard mountain time (date)5 Sep 97. Laura N. Charles may
be contacted at 719-333-3587 for information regarding this
solicitation.
CITE: (W-233 SN113382)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--QUANTITATIVE CONTAMINATIN MONITOR
SOL KSC-11809
DUE 110197
POC Kathleen F. Harer, Program Manager, Phone (407)867-6228,
Fax (407)867-2050, Email Kathleen.Harer1@kmail.kas.nasa.gov
DESC: The National Aeronautics and Space Administration/John
F. Kennedy Space Center (NASA/KSC) is seeking a company as
a commercial partner for joint development of a NASA-developed
Quantitative Contamination Monitor for commercial use. This
device was developed at KSC's Contamination Monitoring Laboratory
to quantitatively measure particulate fallout contamination
in cleanrooms and near space flight hardware. The device gives
a real-time indication of particles (size and number) as they
fall on sensitive payload surfaces. Potential commercial applications
may include monitoring particulate contamination in food packaging,
electronics manufacturing, pharmaceuticals, painting operations,
and paint manufacturing. NASA seeks a company that is interested
in developing or modifying this technology for commercial application.
A technical briefing on the proposed project will be held at
KSC September 26, 1997. For more information, interested companies,
whether they are able to attend the briefing or not, can contact
C. Gary Hughes at Research Triangle Institute, PO Box 12194,
Research Triangle Park, NC 27709-2194, 919-541-7205 (office),
919-541-6221 (fax), or by email at hughes@rti.org
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#KSC-11809
LINKDESC:
EMAILADD: Kathleen.Harer1@kmail.kas.nasa.gov
EMAILDESC:
CITE: (D-233 SN113335)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 67--AIRCRAFT OPTICAL MOUNT WITH MULTISPECTRAL CAMERAS
SOL N00014-97-R-MP07
POC MaryPardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Carol Parnell, Contracting Officer, Code 3230.CP (202) 767-0666
DESC: This notice modifies the previous synopsis which appeared
in the August 1, 1997 edition of the Commerce Business Daily.
The synopsis is amended to restate that this procurement is
intended to acquire the latest technology. Government furnished
equipment will not be provided.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-233 SN113134)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--STUDIO LIGHTING SYSTEM
SOL HQ002872258609/jl
DUE 090297
POC Janet Lopez, Contract Specialist , (916) 643-5342 or Kathryn
E Simmons, Contracting Officer, (916) 364-4229
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only Request
For Quotation; offers are being requested and a written Request
for Quotation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 90-45. The Television-Audio
Support Activity (T-ASA) intends to procure the following items:
18 (eighteen) each Lighting System Studio P/N: TO-95, TOTA/OMNI
AMBI; C/O the following items to complete Lighting Kit: 2 (two)
each TOTA - Lights (less lamps) w/16-ft Cables and Protective
Screens (P/N: T1-10); 2 (two) each OMNI - Lights (less lamps)
w/16ft Cables #1 reflector and protective screens (P/N: 01-10);
4 (four) each OMNI stands (P/N: 01-33); 2 (two) each OMNI Barndoors
(P/N: 01-20); 2 (two) each full scrims (P/N: 01-54); 1 (one)
each half scrim (P/N: 01-55); 2 (two) each TOTA-BRELLAS (P/N:
T1-25); 4 (four) each TOTA-FRAMES (P/N: T1-20); 2 (two) each
assorted gels (P/N: T1-78); 2 (two) each TOTA-FLAGS (P/N: T1-52);
1 (one) each TOTA-FLECTOR (P/N: T1-54); 4 (four) each Flex
Shafts (2 packages P/N: T1-50); 1 (one) each TOTA-TATCH (P/N:
T1-34); 1 (one) each TOTA-MOUNT (P/N: T1-32); 2 (two) each
TOTA-Clamps (P/N: T1-30); 1 (one) RL 12 - yd roll Gaffer-Tape
(P/N: GT-12); 2 (two) each TOTA/OMNI Lampaks (P/N: TO-61);
and 1 (one) each TOTA/OMNI Case (P/N: TO-84; PWR RQMTS: 115VAC,
60 HZ, 15 (fifteen) Kits Lighting System P/N: VP-98, POR INTRO;
size 30 X 8 X 6.5-IN (76.2 X 20 3 X 16.5CM); C/O 1 (one) each
V-light (complete) less lamp (V1-10); 2 (two) each Pro-lights
(complete) less lamps (P1-10); 3 (three) each VIP Stands (VIP-33);
2 (two)each PRO-light 4 way Barndoors (IP-20); 2 (two) each
TOTA-Frames (T1-20); 1 (one) each Assorted Gels (T1-78), 1
(one) each VIPOD with Stud-Link (VIP-35S); 1 (one) each VIP
LAMPAK (VIP-61); 1 (one) each Shoulder Case (VIP-86), 24 (twenty-four)
KT P/N: SC-10 Space-Clamp Kit large size; C/O 1 (one) each
large bar; 2 (two) each Clamping arms; 1 (one) each Stud Bracket;
and 2 (two) each Knobs: F/U/W Posts, Beams and Objects with
Spans from 25-IN to 8-FT to support one or more lights, flags,
etc. Bar material: high strength aircraft aluminum alloy; length:
27 25-in; Bar interlocks without tools to adjust to various
breadths. Date of delivery is within 30 days of contract award.
Ship to: Ft. George Meade, MD. All responsible sources may
submit a quote which shall be considered by this agency. Responses
to this notice should be provided in writing by the closing
date specified above. Offers may be mailed to: Television-Audio
Support Activity, Directorate of Contracting, ATTN: T-ASA/DOC/SC
(Janet Lopez), 3116 Peacekeeper Way, McClellan AFB, Ca. 95652-1068,
or if using courier services deliver to Television-Audio Support
Activity, Directorate of Contracting, ATTN: T-ASA/DOC/SC (Janet
Lopez), 10481 Armstrong Avenue, Bldg. 2500, Room 113, Mather,
CA 95655. Facsimile responses are acceptable, fax to (916)
643-4032, ATTN: Janet Lopez. All responses to this notice should
make reference to Request for Quotation Number HQ002872258609/jl.
The award shall be made to the responsive, responsible Offeror
submitting the lowest technically acceptable offer and meeting
all terms and conditions set forth in the solicitation. Addendum
to FAR 52-212-1, Instructions to Offerors, Commercial items:
The Offeror who proposes to furnish an equal item, submit descriptive
literature under separate cover by Fax or Mail to buyer listed
herein by offer due date. The provision at FAR 52.212-1, Instructions
to offerors-Commercial, applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
apply to this acquisition. DFARS 252.212-7000 and the following
subclauses under DFARS 252.212-7001 also apply: 252.206-7000,
252.225-7001 and 252.225-7007. Contractor's commercial warranty
is required. Offers must be submitted not later than 10 days
from the date this notice is published in the CBD. Point of
contact for this office is Janet Lopez, (916) 643-5312. This
acquisition is 100% Set-Aside for Small Business.
CITE: (W-233 SN113285)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 67--INFRARED CAMERA SYSTEM
SOL N/A!!
DUE 082797
POC Contact Point, Cathy Carey, 702/295-0205!!
DESC: Bechtel Nevada requires one Infrared Camera System that
can turn on in 30 ns aand integrate for 200 ns in the single
shot mode. No telephone requests for the solicitation package
will be accepted; however, a faxed request may be made to 702-295-2088.
Please send requests for solicitation no later than Wednesday,
August 27, 1997.*****
CITE: (W-233 SN113232)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 68--INTAGLIO INK
SOL N/A
POC Contact Pamela Switzer, Contract Specialist, 202-874-3254.
DESC: The Bureau of Engraving and Printing (BEP) is conducting
market reaserch from prospective offerors who are capable of
supplying intaglio inks which can be used for printing U.S.
currency on I-8 and I-10 presses. The inks must meet the minimum
requirements in BEP specification I:ICWC-1B, August 29, 1994
and be transparent in the infrared so that printed U.S. Currency
notes are machine readable. The BEP is requesting prospective
offerors to provide 6 oz. test samples of their Intaglio ink(s)
with Material Saftey Data Sheets (MSDS) within 30 days of this
notice. The 6 oz. test samples and MSDS should be sent to :
Bureau of Engraving and Printing, Attn: Pamela Switzer, Office
of Procurement, Material & IT Contracts Division, Washington,
D.C. 20228. After the initial testing, the BEP will make a
determination if larger quantities (50 lbs) of samples that
are of interest to the BEP may be procured as small purchases
for further evaluation. Additional test samples will be purchased
of up to 50 lbs. from prospective offeror(s) with a turnaround
time of 90 days. If offerors have any further questions, please
feel free to call Pamela Switzer at (202) 874-3254 or e-mail
Pamela.Switzer@bep.treas.gov.
CITE: (I-233 SN113143)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--ELECTRONIC FACIAL IDENTIFICATION SYSTEM
SOL N/A
POC Kevin Merriweather, 202-927-7716; Contracting Officer Grace
Proctor, 202-927-8027
DESC: The Bureau of Alcohol, Tobacco & Firearms (ATF) intends
to negotiate on a sole source basis with New England Press
Inc. for the purchase of 4 Ea: Electronic Facial Identification
Technique System for windows and training to include: Facial
identification, cognitive interview technique and constructing
posters and a one year maintenancec agreement with free upgrades.
Systems must have a minimum of 600 white male profiles and
500 black male profiles to include shoulder features. Systems
must have the capability to ' link to paintbrush, desktop
publishing and digital retrieval systems. Systems must be
capable of training cognitive interview techniques and the
paintbrush technique. Systems must be upgraded annually.
All interested parties must submit a written quote within
15 calendar days of the date of publication of this notice.
there is no solicitation or RFQ for this procurement. All quotes
must include detailed literature on ability and resources
to provide this product. Basis of award will be ability to
meet specified requirements at the lowest price determined
to be fair and reasonable. Awardee must complete an sf-3381,
ACH/Vendor Miscellaneous Payment Enrollment Form, for payment
via electronic funds transfer. Quotes are acceptable by mail
to: BATF, 650 Mass. Ave. N.W. rm 3290 Wash. D.C. 20226. Fax,
202-927-8688. No telephone inquiries will be accepted.
CITE: (W-232 SN112882)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 70--COMPUTER EQUIPMENT
SOL DSWA02-97-Q-0114
DUE 090897
POC Emelda Armijo, Contract Specialist, (505) 846-8457, or Patricia
M. McDaniel, Contracting Officer (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with addition information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DSWA02-Q-0114 is being issued
as a Request for Quotation. This Solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAR) #90-46. Applicable Standard Industrial Classification
Code is 3577 and Small Business size standard is 1000 employees.
The Minimum Salient Characteristic are: Line Item 0001 - AlphaServer
800 5/400 Pedestal Model, 256MB, 2.1 GB, CD/ROM, Windows NT
Server, Digital P/N: PB81B-AE - 2 each, Line Item 0002 - 17"
Color Pro Monitor, Digital P/N: SN-VRTX7-WA - 2 each, Line
Item 0003 - Deskside Storage Works Expansion Unit, Digital
P/N: BA356-KC - 1 each, Line Item 0004 - 4.3GB 7200RPM Ultra
SCSI HDD, Digital P/N: DS-RZ1CB-VW - 4 each, Line Item 0005
- PCI-Host Bus Adapter (FWD), Digital P/N: KZPSA-BB - 2 each,
Line Item 0006 - Y SCSI Cable, Digital P/N: BN21W-OB - 2 each,
Line Item 0007 - SCSI-3 Terminator, Digital P/N: H879-AA -
2 each, Line Item 0008 - 5.0M SCSI-3 Cable, Digital P/N: BN21K-05
- 2 each, Line Item 0009 - FWD to SE SCSI Adapter, Digital
P/N: DWZZB-VW - 1 each, Line Item 0010 - WNT Cluster License,
Media and Documentation, Digital P/N: QB-53V9A-SA - 1 each,
Line Item 0011 - Tri-Link Connector, Digital P/N: H885-AA -
1 each, Line Item 0012 - Fast EtherWorks PCI 10/100 NIC, Digital
P/N: DE500-AA - 2 each, Line Item 0013 - 20/40GB Storage Works
DLT Tape Drive, Digital P/N: TZ88N-VA - 1 each. The delivery
will be required within 30 days of issuance of a Purchase Order
and shall be FOB: Destination to Kirtland AFB, New Mexico 87117.
Acceptance shall be made at destination. The following FAR
provisions, clauses, and addenda apply: 52.212-1, Instructions
to Offerors - Commercial items applies. Offerors are required
to complete and include a copy of the following provisions
with their quotes: FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items; Clause 52.212-4, Contract
Terms and Conditions--Commercial Items; Clause at 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. The following additional clauses apply:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act - Supplies, and 52.225-18,
European Union Sanction for End Products. The following clauses
apply Defense FAR Supplement (DFARS) provisions 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, Paragraph (b), 252.225-7001, Buy American Act and Balance
of Payment Program, and 252.247-7024, Notification of Transportation
of Supplies by Sea. Contractor shall provide with their quote,
three references of either governemt agencies or commercial
entities having purchased the same of similar item(s). This
acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Any contract either government agencies
or commercial entities having purchased the same or similar
item(s). This awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. Note 1. Quotes
must be received no later than 4:00 PM, local time, on 8 September
1997, at Field Command, DSWA, Acquisitions Office (FCA), Kirtland
AFB, NM 87117-5669. The person to contact for information regarding
this solicitation is Emelda M. Armijo, (505) 846-8457. Faxed
Quotation are acceptable, to be followed by hard copy. The
anticipated award date shall be on or before 30 September 1997.
All responsible sources may submit a quote which shall be considered
by this agency.
CITE: (W-232 SN112911)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0204
DUE 082997
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0204 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Cisco 7507/4 SMARTnet maintenance,
part number CON-SNT-7507/4, Qty. 3; CLIN 2. Mini-UTP SCVR 7LED
AUI to RJ45, part number MX1070, Qty. 30; CLIN 3. VIP2-40 SMARTnet
Premium Maintenance, part number CON-SNTP-VP240, Qty. 3; CLIN
4. PA-8T SMARTnet Premium Maintenance, part number CON-SNTP-PA-8T,
Qty. 2; CLIN 5. PA-FE-TX SMARTnet Premium Maintenance, part
number CON-SNTPPA-FE-TX, Qty. 2; CLIN 6. Catalyst 5001 SMARTnet
Maintenance, part number CON-SNT-WS-C5001, Qty. 2; CLIN 7.
CiscoWorks for Switched Internetworks Maintenance, part number
CON-SNT-WS-S1, Qty. 1; CLIN 8. Full Duplex SwitchProbe SMARTnet
Maintenance, part number CON-SNT-WS-PB-FEFD, Qty. 2; CLIN 9.
Catalyst 1900-series SMARTnet Maintenance, part number CON-SNT-WS-C1900,
Qty. 2. Delivery 30 days ARO. FOB Wright Patterson AFB, OH.
This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). Please indicate FOB destination or
include shipping charges if applicable. The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
service requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business August 29, 1997, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0820037-08)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-232 SN112922)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
SOL N/A
POC Technical POC: Steve Nearing, Contracting Specialist: Dan
McCusker
DESC: SOURCES SOUGHT: SHIPBORNE AUTOMATIC IDENTIFICATION SYSTEM
(AIS) TRANSPONDERS FOR PORTS AND WATERWAYS SAFETY SYSTEM (PAWSS)
PROJECT. POC CONTACT, Mr. Dan McCusker(G-ACS), (202)267-2483
or Mr. Steve Nearing(G-AVT), (202)267-2231. The U.S. Coast
Guard is seeking sources for Shipborne Automatic Identification
System (AIS) transponders, hereafter referred to as a "transponder."
The Coast Guard anticipates leasing transponders from multiple
sources. A cumulative total of 100 transponders are expected
to be obtained. AIS testing of ship to ship and ship to shore
capabilities will take place in 3QFY98 on the lower Mississippi
River. The purpose of this testing is to evaluate the loading
and response capabilities of AIS in both ship to ship and Vessel
Traffic Service (VTS) modes. The specified transponder should
be comprised of 3 distinct elements: vessel movement information
subsystem; communications subsystem; information display subsystem.
The AIS transponder specified should allow a vessel to exchange
position and transit information directly between other vessels
similarly equipped (ship to ship) and with a shore based component,
such as a vessel traffic service (ship to shore). The vessel
movement information subsystem gathers data from various sensors
and prepares them for transmission. The primary fixing system
will be DGPS. Inputs concerning heading, speed, and course
can be derived from other sensors aboard the vessel. The communications
subsystem establishes the data transfer link either between
ships or with shore stations. The communication subsystem for
this testing will be VHF-FM Digital Selective Calling. Additionally
the communications subsystem must meet the following requirements:
1) 12.5 khz narrow banding, 2) adjustable power setting, 3)
power reset, 4) variable polling rates, 5) Global Maritime
Distress Signal Service(GMDSS) compatible, and 6) communicate
with the information display subsystem. The information display
subsystem is capable of displaying received positional information
graphically on an electronic chart system and in tabular text
format. Additionally it should be capable of integrating advisory
information in either a graphical or text mode as appropriate.
Additional information relating to this synopsis may be found
on the Coast Guard's PAWSS web-site located at www.dot.gov/dotinfo/uscg/hq/g-m/mov/movhm.htm
The above items are not all-inclusive, being only representative
of general requirements. Interested firms are requested to
respond in writing to the above address within 30 days of this
publication. Please provide all product literature on any current
or planned equipment that satisfies the above general requirements.
This synopsis is not a request for proposals or quotations
and is not to be construed as a commitment by the U.S. Coast
Guard. The U.S. Coast Guard does not guarantee that this synopsis
will result in a contract.
LINKURL: http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/movhm/.htm
LINKDESC:
EMAILADD: dmccusker@comdt.uscg.mil
EMAILDESC:
CITE: (W-233 SN113068)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 70--SOLE SOURCE ACQUISITION FOR SOFTWARE AND HARDWARE
FOR FIRE MONITORING AND MAPPING
SOL RFQ 51-97-058
DUE 091097
POC Carolyn J. Lippire, 801/975-3444
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;
proposal are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 51-97-058. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-44. This procurement falls within the definition
of standard industrial classification code 3577. The small
business size standard is 1,000 employees. The Small Business
Competitiveness Demonstration Program is not applicable to
this procurement. Technical specifications are: 1 each Tera
Scan Desktop HRPT; 1 each upgrade to 1 SUN 4/30 workstation;
1 each TL200-44 Antenna Pedestal; 1 each TL200-72 Antenna Heater.
This will be a sole source procurement to Sea Space Corp.,
9240 Trade Place, Ste. 100, San Diego, CA 92126-6314 for the
TeraScan software. The Forest Service has a SUN SPARC LX which
is to be updated for using this software. Delivery location
is USDA-Forest Service, 324 25th Street, Odgen, UT 84401. Offerors
are to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certifications--Commercial Items
with offer. FAR clause 52.212-3. Contract Terms and Conditions--Commercial
Items applies to this procurement. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
are due by September 10, 1997 at 4:00 P.M.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-233 SN113190)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandering Officer, Naval Computer and Telecommunications
Station San Diego, N7, Comptroller Dept, NAS NI, Bldg 1482,
P.O. Box 357056, San Diego, CA 92135-8059
SUBJECT: 70--PROVIDE COMPUTER HARDWARE FOR THE DESKTOP COMPUTER
MAINTENANCE AND REPAIR SHOP, NCTS, SAN DIEGO, CA
SOL N70240-97-M-0501
DUE 090897
POC point of contact - Marie Linder, CONTRACT SPECIALIST, (619)
545-8059
DESC: CORRECTION: This project is being solicited as a Requirements
IDTPO under simplified acquisition procedures.
EMAILADD: linderm@nctssd.navy.mil
EMAILDESC:
CITE: (W-233 SN113233)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--RENTAL OF NOTEBOOK COMPUTERS
SOL DASW01-97-Q-0686
DUE 090297
POC Denise Roberts, Contract Specialist 703/693-0767; Sidney
M. Koss, Contracting Officer 703/695-2434
DESC: The Defense Supply Service-Washington, on behalf of the
United States Air Force Scientific Advisory Board, is issuing
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are hereby requested.
A written solicitation will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46, March 1997. This solicitation is
100% set aside for small businesses, GSA Schedule holders,
or GWAC IDIQs. The Standard Industrial Classification Code
(SIC) for this requirement will be 7377, size standard $18
Million. The award of a Firm Fixed Price award is anticipated.
This requirement is divided into two separate delivery schedules.
The government reserves the right to make multiple awards for
this requirement, if in the best interest of the government.
Quotes made on an "all or none" basis must be duly annotated.
Award will be made to the contractor or contractors whose quotation/s
offer/s the lowest evaluated price. This requirement includes
option years. Please format your quotation as follows: number
of units x months x unit price per month. Faxed quotations
will be accepted: (703)695-9750. DESCRIPTION OF SERVICES TO
BE ACQUIRED: RENTAL OF ADP EQUIPMENT TO BE SUPPLIED IN ACCORDANCE
WITH STATEMENT OF WORK. Clins 0001-0004 cover the period 01
October 1997 through 30 September 1998 (12 months). CLIN 0001,
Notebook computer, Quantity four (4), with the following characteristics:
7 lb. (max); 150 MHz clock speed (min); 64 MB RAM (min); 2
G hard drive (min); Swappable floppy/CD ROM, battery; W95;
Ethernet capable; Fax modem (54 kbps min); CLIN 0002, Docking
Station or port replicator for notebook supplied, Quantity
four (4); CLIN 0003, Extra set of power cord/adapters, Quantity
four (4); CLIN 0004, Carrying case, Quantity (4); Clins 0005-0007
cover the period 01 April 1998 through 30 September 1998 (5
months). CLIN 0005, Notebook computer, Quantity six (6), with
the following characteristics: 5 lb. (max); 150 MHz clock speed
(min); 32 MB RAM (min); 1 G hard drive (min); Swappable floppy/CD
ROM, battery; W95, Ethernet capable; Fax modem (54 kbps min);
CLIN 0006, Port replicator only, for notebook supplied, Quantity
six (6); CLIN 0007, Carrying case, Quantity six (6); CLIN 1001,
Option year one, same as CLIN 0001 except includes a product
refresh at 6 month period (01 April 1999); CLIN 1002, Option
year one, same as CLIN 0002; CLIN 1003, Option year one, same
as CLIN 0003; CLIN 1004, Option year one, same as CLIN 0004;
CLIN 1005, Option year one, same as CLIN 0005, except includes
a product refresh option at the beginning of the Option year
(01 October 1999; CLIN 1006, Option year one, same as CLIN
0006; CLIN 1007, Option year one, same as CLIN 0007; CLIN 2001,
Option year two, same as CLIN 0001, no refresh; CLIN 2002,
Option year two, same as CLIN 0002; CLIN 2003, Option year
two, same as CLIN 0003; CLIN 2004, Option year two, same as
CLIN 0004; CLIN 2005, Option year two, same as CLIN 0005; CLIN
2006, Option year two, same as CLIN 0006; CLIN 2007, Option
year two, same as CLIN 0007. DEFINITIONS: The "refresh" option
defined in the 1000 Series Option year one Clins is identified
as the exchange of the original equipment for more technologically
current or "refreshed" equipment. The type of equipment, including
peripherals, will be mutually agreed upon by the contractor
and the USAF. APPLICABLE PROVISIONS: FAR 52.232-18, Subject
to the Availability of Funds; FAR 52.212-1, Instructions to
Offerors--Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items; FAR 52.212-4, Contract
Terms and ditions--Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.217-5,
Evaluation of Options; and FAR 52.217-9, Option to Extend the
Term of the Contract: (a) The Government may extend the term
of this contract by written notice to the Contractor within
30 days; provided, that the Government shall give the Contractor
a preliminary written notice of its intent to extend at least
60 days before the contract expires. The preliminary notice
does not commit the Government to an extension. (b) If the
Government exercises this option, the extended contract shall
be considered to include the option provision. (c) The total
duration of this contract, including the exercise of any options
under this clause, shall not exceed 36 months. STATEMENT OF
WORK: The USAF Scientific Advisory Board (SAB) conducts studies
of interest and importance to the Secretary and the Chief of
Staff of the Air Force. These studies are 12 month efforts
beginning in January and concluding with an outbrief and written
report delivered to the Secretary and the Chief in December.
The studies are aided by technical writers and executive officers
who travel with study teams between April and September. These
persons help produce draft copies of the report and briefing
while on the road. Portable computing capability greatly aids
in producing these products. As draft input is provided from
the technical writers, full-time SAB staff edit and prepare
the final report and briefing. This staff also travels periodically
with the study teams and collects data. Portable computing
capability for this staff is also essential. SAB therefore
requires the specified equipment and services in order to properly
support SECAF- and CSAF-directed studies. CONTRACTOR REQUIREMENTS:
Technical support (at least via phone line) must be provided
by contractor, Monday through Friday, 0800-1700 Eastern Standard
Time. Contractor shall provide this information to the Point
of Contact identified at time of contract award. In the event
of equipment failure, contractor must either repair suspect
unit or supply replacement unit within 24 hours. Delivery of
equipment will be at the following address on 01 October 1997
and 01 April 1998, as applicable: HQ USAF/SB, 1180 Air Force
Pentagon, Washington, DC. Units specified in this requirement
will be used primarily in the Pentagon; however, units will
travel throughout the United States and occasionally overseas.
The contractor shall permit return of defective equipment and
return of replacement equipment, as necessary, to anywhere
within CONUS.
EMAILADD: roberda@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-233 SN113273)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--DESKTOP COMPUTERS - EXERCISE OF OPTION (01 OCTOBER
1997 THROUGH 30 SEPTEMBER 1998)
SOL 107&&&-9708-0002
POC Contract Specialist Lisle Lennon (914) 938-4998 (Site Code
DAMA01)
DESC: The U.S. Military Academy intends to exercise the option
for contract DAMA01-97-D-0018, Desktop Computers, that is a
requirements contract awarded under competitive 8(a) procedures.
Contractor is Computer Literacy World, Inc., 1300 Mercantile
Lane, Suite 128, Landover, MD 20785.
CITE: (I-233 SN113305)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 70--DEVELOPMENT, TEST, AND ASSOCIATED TRAINING OF KONFIG
DBLOAD SCRIPT
SOL F08602-97-T3408
DUE 091597
POC Deloris Cusick, 813 828-3815 ext 368, David L. Chittenden,
Contracting Officer, 813 828-3815 ext 367
DESC: U.S. Special Operations Command has a requirement for the
development, test, delivery and associated training of KONFIG
DBLOAD script. This is a sole source acquisition with Auto-trol
Technology, Corp., the manufacturer of KONFIG. The KONFIG source
code, data rights protected information, must be modified to
fulfill this requirement. Additional specifications will be
made available upon request. SIC Code: 7373. This is a combined
synopsis/solicitation for commercial items in accordance with
FAR Part 12. Delivery Address: 7701 Tampa Point Blvd, Room
101B, MacDill AFB, FL. FOB destination. Acceptance destination.
POC for testing/training/acceptance: Ms Hensley 813-828-4829.
FAR Provision 52.212-1, 52.212-2 applies to this acquisition.
Offer shall be evaluated for fair and reasonable price, technical
acceptability, adhearance to applicable clauses, provisions,
delivery schedule, and satisfactory past performance record.
Additional applicable FAR clauses: 52.212-4, 52.212-5, 52.215-11,
52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37
and 52.225-3. A completed copy of the provisions at FAR 52.212-3
Offer Representation and Certification-Commercial Items (available
at http://farsite.hill.af.mil) is required as part of the offer.
Quote shall include offeror's name, address, POC, phone number,
business size, CAGE code, DUNS number and solicitation number.
Facsimile requests shall be accepted at 813-828-7792. Written
quote is due 1630 hours on 15 Sep 97. All responsible sources
may submit a quotation which will be considered.
CITE: (W-233 SN113402)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--EVALUATION OF COTS SOFTWARE FOR DEVELOPING ON LINE
TRAINING FOR NAVY C2/CSS SYSTEMS
SOL N61339-RFI-C2SYS
POC CDR Tim Matthews (407)380-8470; David Fowlkes (407)380-4789
DESC: THIS IS A SOURCES SOUGHT AND REQUEST FOR INFORMATION ONLY-
THIS IS NOT A SOLICITATION AND NO CONTRACT AWARD WILL BE MADE
FROM THE INFORMATION RECEIVED The Naval Air Warfare Center
Training Systems Division is interested in evaluating Commercial
Off The Shelf Software (COTSS) for authoring network based
training applications for Navy Command and Control Systems
(C2) and Combat System Support (CSS) systems. C2 and CSS SYSTEMS
training applications include operation, maintenance, system
administration, and team tactical decision making. Existing
COTS will be evaluated in accordance with the following criteria:
1. "Existing Training Applications Developed With COTSS"
includes the quality and availability of training applications
developed with the respective COTSS, as well as evaluations
of the COTS package by the developers and users of the training
applications, will be considered. 2. "Authoring Capabilities"
includes importing, creating and editing audio and visual and
audio data, as well as capturing images from various C2 and
CSS SYSTEMS. 3. "Instructorless Training Applications" involves
such factors as control of trainee's progression through lessons
and fulfilling other instructor responsibilities. 4. "Instructor
Mediated Training Applications" involves providing for interactions
between trainees and instructors via networks. 5. "Tracking
Training Performance Across Time" is distinct from evaluating
trainee performance for a given lesson. 6. "Use of Networks"
refers to such applications as down loading and maintaining
training applications, running training applications, and tracking
performance. 7. "Interactive Electronic Technical Manuals".
8. "Interactions between training applications and C2 and
CSS SYSTEMS" includes launching training applications from
CCS and exchanging information between training applications
and CCS. 9. "IT-21 Compliant" refers to the increased reliance
upon Pentium, NT computers as the host to both the training
application and C2 and CSS SYSTEMS. 10. "Capability to Interface
With Other Development Tools" includes computer programming
languages and development tools. 11. "Costs" includes purchase
price of tool, licensing, and fees for training applications.
Initial contact with NAWCTSD must be made within 10 working
days of this announcement.
LINKURL: http://ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: david_fowlkes@ntsc.navy.mil
EMAILDESC:
CITE: (W-233 SN113191)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 73--AIR COMPRESSOR RENTAL
SOL N00181-97-R-0058
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary E. Ward,
Code 532, (757) 396-8348
DESC: Rental of four (4) air compressors during the period of
01 December 1997 through 30 November 1998, with option provision
for an additional two (2) years. A requirements type contract
is anticipated. The units must be diesel powered, must have
filter packs to give 100% oil and moisture free air, must provide
at least 750 cubic feet per minute (CFM) and supply pressure
at 125 pounds per square inch (PSI), capable of running 24
hours/day, 7 days/week. A whip check device must be supplied
with the compressors; must have moisture separator, (air type)
after coolers, all hoses, couplings, and fittings must be 2";
filters must be capable of removing lubricants, water mist,
and solid particles not to exceed .01 micron; units must be
free standing and must be mobile (capable of being towed).
F.O.B. destination to Norfolk Naval Base, Norfolk, VA. Requests
for copies of solicitation must be in writing and addressed
to Purchase Division, Fleet & Industrial Supply Center, NNSY
Annex, Bldg. 1500, 2nd Floor, Attn: Code 531.4E/L. Waters,
Portsmouth, VA 23709-5000. Fax and/or phone requests are not
acceptable and will not be honored.
CITE: (I-232 SN112889)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
711, Dallas, TX 75247-4045
SUBJECT: 73--COMMERCIAL KITHCHEN EQUIPMENT NEEDED FOR FOUR NEW
LOCATIONS
SOL 1349KE
DUE 090597
POC VERNEITA REECE, Purchasing Clerk, 214-634-8704-495
DESC: Head Start of Greater Dallas is solicitng bids on kitchen
equipment and supplies to furnish four (4) new commercial grade
kitchens within the next 12 months. Bids will be solicited
on a full and open competitive basis from qualified firms with
the ability to provide all request equipment, "in place" delivery,
and at some sites installation.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-233 SN113316)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--PLASTIC TABLEWARE
SOL 7FXI-I4-96-7310-A
DUE 102297
POC Helen Ewing, Contract Specialist, 817/978-2476
DESC: Solicitation scheduled to issue on or about 9/22/97. 1.
11 NSNs 2. Contract will be for approx 8-month period w/3
one year options and EPA for option years only. 10. Contract
period-DOA through 8/31/98 52.217-9, Variation 1, option to
extend the term of the contact 11. See note 12-trade agreements
13. All responsible sources may submit a quotation which,
if timely received, shall be considered.
CITE: (W-233 SN113405)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--TAPE, PAPER COMPUTING
SOL 2FYP-EE-970001-S
DUE 101597
POC ERROR--Albert Viscione (212)264-4793
DESC: ERROR--ERROR-- SOL- 2FYP-EE-970001-S Due 10/15/97 11:00
AM POC Albert Viscione (212)264-4793 FSC 7530-Tape, Paper
Computing to be issued on or about 9/15/97.
LINKURL: albert.viscione@gsa.gov
LINKDESC:
EMAILADD: albert.viscione@gsa.gov
EMAILDESC:
CITE: (W-233 SN113182)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--TAPE, PAPER COMPUTING
SOL 2FYP-EE-970001-S
DUE 101597
POC Albert Viscione (212)264-4793
DESC: SOL- 2FYP-EE-970001-S due 10/15/97 11:00 am. POC Albert
Viscione (212)264-4793 FSC 7530-Tape, Paper Computing, to
be issued on or about 9/15/97.
EMAILADD: albert.viscione@gsa.gov
EMAILDESC:
CITE: (W-233 SN113227)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: 77--MUSICAL INSTRUMENTS AND SOUND SYSTEM
SOL DAHA29-97-T-0053
DUE 091597
POC Purchasing Agent Molly DeFrates (505) 474-1820 (Site Code
DAHA29)
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. DAHA29-97-T-0053 is issued as a request for
quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This solicitation is 100% set aside for small
business. The SIC is 5736. Size standard is $3.5. All instruments
must be of professional quality. The Government reserves the
right to make two awards, one for instruments, one for sound
system if doing so would be in the best interest of the Government.
Trumpets, Bb, medium bore, 4 ea. Trumpets, Bb, large bore,
4 ea. Flugel horns, brass, 2 ea. Cornets, 4 ea. Euphoniums,
4 valve, 3 ea. Trombone, bass, 1 ea. Trombone, tenor, RO-Bb,
2 ea. Bass recording Miraphone, 3 ea. Saxophone, baritone,
2 ea. Saxophone, tenor, 4 ea. Saxophone, alto, 3 ea. Saxophone,
soprano, 1 ea. Clarinet, Bb, 4 ea. Clarinet, bass, 1 ea. Piccolo,
1 ea. Professional keyboard piano synthesizer with case, 1
ea. Marching snare with carrier and case, 2 ea. marimba, 4
1/3 octave, 1 ea. Professional quality sound system consisting
of the following, brand name or equal: Yamaha MX400-24 channel
mixer, JBL SR4735a 3 way speakers (2 ea), JBL MR902 2 way monitors
(4 ea), QSC MX2000 power amp, QSC USA 1310 power amp, pro snake
100' x 24 x 4, Rane DC24 compressor/limiter (2 ea), Rane GE60
dual 30 band EQ, Rane GE215 dual 15 band EQ, Juice Goose power
strip surge protector with lights, Juice Goose power strip
surge protector without lights, 100' speaker cords (2 ea),
50' speaker cords (4 ea), Anvil AMP rack with casters and 2"
foam, Anvil EFX case 4 sp with 2" foam, Anvil case for mixer
with 2" foam, patch cables as needed for system. Speed of delivery
will be a critical factor in evaluation. Deliver to USPFO Warehouse,
66 Bataan Blvd., Santa Fe, NM 87505-4695. FOB destination.
Provisions and clauses: 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluation-Commercial Items, Best Value to
the Government, Price, Speed of Delivery, Offerors shall complete
52.212-3 Offeror Representations and Certifications-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items. Quotations
are due in this office by 16:00 hours (mst) on 15 Sep 1997.
CITE: (I-233 SN113299)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--PAPERBOARD, WRAPPING, HEAVY DUTY
SOL 2FYP-DE-970004N
DUE 091097
POC ERROR--nancy glover - 212-264-2689
DESC: A SMALL PURCHASE, 2FYP-DE-970004N,PAPERBOARD, WRAPPING,WILL
BE ISSUED ON 8/22/97 AND CLOSES ON 9/10/97 AT 4:30 PM., FOR
DELIVERY TO VARIOUS GSA DEPOTS. ANYONE INTERESTED IN RECEIVING
A COPY PLEASE CONTACT NANCY GLOVER AT 212-264-2689. BIDDING
IS OPEN TO LARGE AND SMALL BUSINESS CONCERNS. see note 22

LINKURL: http://www.usa.gov/procurement/paperboard, wrapping.html

LINKDESC:
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (W-232 SN112864)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 81--SHIPPING BOXES
SOL 7FXI-M7-97-8102-S
DUE 103197
POC Teresa Michals, Contracting Officer 817/978-2493
DESC: Solicitation scheduled to issue on or about 9-30-97. 1.
Multiple NSNs 2. Shipping boxes shall be in accordance with
ASTM D 5118, Standard Practice for Frabrication of Fiberboard
Shipping Boxes, Type CF, Class Domestic and WR, Multiple
styles, Varieties, Grades and Sizes. Special palletization
required. A copy of the ASTM can be obtained from the American
Society for Testing and Materials, 100 Barr Harbor Dr.,
West Conshohocken, PA 19428. Requests for copies of the
solicitation may be faxed to 817-978-3761, Attn: Teresa Michals
(please include your phone number). 7. Unit of issue is BD
8. FOB destination to GSA distribution facilities located
in Burlington, NJ, Palmetto, GA, Fort Worth, TX, and Stockton,
CA 10. Contract period-3/1/98 to 2/28/99 with a one year
option. I-FSS-165, Option to extend the term of the contract
for one year 11. See note 1-total set-aside for small business
13. All responsible sources may submit an offer which will
be considered.
CITE: (W-233 SN113102)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LEATHER FOR GLOVES
SOL 1PI-R-0843-97
DUE 101097
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
awarding a Firm-Fixed Price Requirements type contract with
an Economic Price Adjustment clause for a period of One Year
with One Option Year. The period of performance will commence
on the Date of Award. Delivery is required 45 days after receipt
of first delivery order and 30 days after receipt of all subsequent
delivery orders. Item 0001, Lea-0021, Quantity required: 999,999
Square Feet, Color: Cream. Item 0002, Lea-0002, Quantity required:
400,000 square feet. Color: Pearl Grey. The leather must meet
the performance requirements of the National Fire Protection
Association of 1977, Protective Clothing and Equipment for
Wildland Firefighting, 1993 Edition, Chapter 6, Protective
Gloves. Samples of leather will be supplied to offerors from
FPI Sandstone, MN. Contact Anna B. Ortega at (320)245-5504.
FOB Destination: FPI Sandstone, MN. This procurement is 100%
set-a-side for Small Businesses. See Note 1. All responsible
small businesses may submit an offer which shall be considered.
The solicitation will be available on or about September 11,
1997. Telephone requests for this solicitation will not be
accepted. Please fax your request on company letterhead indicating
that you are a small business to 202-305-7363. Mailed requests
should be sent to: Dept of Justice, Federal Prison Industries,
Inc., 320 1st Street NW, Washington, DC 20534, Attention: Material
Management Division.
CITE: (W-233 SN113174)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Correctional Institution, P.O. Box 89, Elkton,
Ohio, 44415
SUBJECT: 84--THERMAL UNION SUITS
SOL RFQ 466-0008-7
DUE 091097
POC Steven R. Mifflin, Contracting Officer, (330) 424-7274
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Federal Acquisition
Regulation (F.A.R.) Subpart12.6, 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 466-0008-7
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. Numbered Note 1
applies. The associated standard industrial classification
code is 2322 with a small business size standard of 500 employees.
Line items are as follows: Thermal Union Suits, 3500 each,
in the following sizes: 1) X-Large, 500 EA 2) 2X-Large, 500
EA 3)3X-Large, 700 EA 4) 4X-Large, 650 EA 5)5X-large, 650 EA
6)6X-Large, 500 EA Description: Thermal Union Suits, 50/50
blend cotton/polyester, beige/gray color. Delivery shall be
complete within 60 days after receipt of order; partial deliveries
will be accepted as long as delivery is complete within the
60 day limit. Deliveries will be accepted at the warehouse
of: Federal Correctional Institution, 8730 Scroggs Road, Elkton,
Ohio 44415 between the hours of 7:30 a.m. and 3:30 p.m. F.O.B.
point is Destination. The following F.A.R. clauses and provisions
apply to this solicitation: 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items; 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. The following
F.A.R. clauses referenced in 52.212-5 also apply to this acquisition:
52.222-3, Convict Labor (E.O. 1755); 52.233-3, Protest After
Award (31 U.S.C. 3553); 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); 52.225-3, Buy American
Act -Supplies (41 U.S.C. 10); and52.225-21, Buy American Act-North
American Free Trade Agreement mplementation Act-Balance of
Payments Program Alternate I (41 U.S.C. 10, Pub. L. 103-187).
Bidders shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their bid. Bids are due by 2:00 local time on September
10, 1997 at the Federal Correctional Institution, 8730 Scroggs
Road, Elkton, Ohio 44415. For information regarding this solicitation,
call Steve Mifflin, Contracting Officer, at (330) 424-7274.
All responsible parties are invited to submit a bid which will
be considered.
CITE: (I-232 SN112880)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Correctional Institution, P.O. Box 89, Elkton,
Ohio 44415
SUBJECT: 84--THERMAL UNION SUITS
SOL RFQ 466-0008-7
DUE 090397
POC Steven R. Miffln, Contracting Officer
DESC: Correction: This action previously publicized in the CBD
stated a bid closing date of 9/10/97; this is changed to 9/3/97.
CITE: (I-233 SN113148)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--GLOVES, LIGHT DUTY FLEXOR STYLE
SOL SP0100-97-R-4059
POC Fred Sirota, 609-784-9645
DESC: Procurement will be for NSN: 8415-01-310-7334(s) Glove
Light Duty Flexor Style in accordance with A-A-52055. It is
the Government's intention to award an indefinite delivery
type contract as follows: Minimum quantity 336,000; maximum
732,000 pairs with four one year term options. There are various
destinations with deliveries beginning 135 days after date
of award. Duration of the contract period is 12 months. Solicitation
will be restricted 100% to small business firms. Technical
evaluation for proposals shall be determined by assessment
of the following factors (listed in descending order of importance):
Product Demonstration Model, Past Performance, Manufacturing
Plan and Socioeconomic and DLA Mentoring Business Arrangements.
To acquire specifications, drawing, etc that are not available
from Naval Publication Center and to request a copy of the
solicitation send via fax# 215-737-2406 Attn: Fred Sirota.
Notes 1, 9 and 26 are applicable
CITE: (W-233 SN113342)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--GLOVE, LEATHER, DRESS, UNISEX
SOL SP0100-97-R-4058
POC Fred Sirota, 609-784-9645
DESC: Procurement will be for a commercially manufactured dress
glove. It is the Government's intention to award an indefinite
delivery type contract as follows: 144,000 min; 560,000 pairs
maximum with four one year term options. The Government anticipates
making three award for 50, 30 and 20 % of this quantity. There
are various destinations with deliveries beginning 135 days
after date of award to various destinations. Duration of the
contract is 12 months. Solicitation will be restricted 100%
to small business firms. Technical evaluation for proposals
shall be determined by assessment of the following factors
(listed in descending order of importance): Product Demonstration
Model, Past Performance/Commitment to Customer Satisfaction,
Manufacturing Plan, Quick Response, EDI and Socioeconomic and
DLA Mentoring Business Arrangements. To acquire specifications,
drawings, etc that are not available from Naval Publication
Center and to request a cop of the solicitation sent via Fax
#215-737-2406 Attn: Fred Sirota. Notes 1 and 9 are applicable.
CITE: (W-233 SN113376)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--GLOVE, LEATHER, DRESS, UNISEX
SOL SP0100-97-R-4058
POC Fred Sirota, 609-784-9645
DESC: Procurement will be for a commercially manufactured dress
glove. It is the Government's intention to award an indefinite
delivery type contract as follows: 144,000 min; 560,000 pairs
maximum with four one year term options. The Government anticipates
making three award for 50, 30 and 20 % of this quantity. There
are various destinations with deliveries beginning 135 days
after date of award to various destinations. Duration of the
contract is 12 months. Solicitation will be restricted 100%
to small business firms. Technical evaluation for proposals
shall be determined by assessment of the following factors
(listed in descending order of importance): Product Demonstration
Model, Past Performance/Commitment to Customer Satisfaction,
Manufacturing Plan, Quick Response, EDI and Socioeconomic and
DLA Mentoring Business Arrangements. To acquire specifications,
drawings, etc that are not available from Naval Publication
Center and to request a cop of the solicitation sent via Fax
#215-737-2406 Attn: Fred Sirota. Notes 1 and 9 are applicable.
CITE: (W-233 SN113377)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--GLOVE, LEATHER, DRESS, UNISEX
SOL SP0100-97-R-4058
POC Fred Sirota, 609-784-9645
DESC: Procurement will be for a commercially manufactured dress
glove. It is the Government's intention to award an indefinite
delivery type contract as follows: 144,000 min; 560,000 pairs
maximum with four one year term options. The Government anticipates
making three award for 50, 30 and 20 % of this quantity. There
are various destinations with deliveries beginning 135 days
after date of award to various destinations. Duration of the
contract is 12 months. Solicitation will be restricted 100%
to small business firms. Technical evaluation for proposals
shall be determined by assessment of the following factors
(listed in descending order of importance): Product Demonstration
Model, Past Performance/Commitment to Customer Satisfaction,
Manufacturing Plan, Quick Response, EDI and Socioeconomic and
DLA Mentoring Business Arrangements. To acquire specifications,
drawings, etc that are not available from Naval Publication
Center and to request a cop of the solicitation sent via Fax
#215-737-2406 Attn: Fred Sirota. Notes 1 and 9 are applicable.
CITE: (W-233 SN113378)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 89--DAIRY REQUIREMENTS
SOL 567-01-98
DUE 092497
POC John G. Apodaca (719) 384-3146
DESC: Dairy Requirements for the Dietetic and Canteen Services
at the VA Medical Center, FORT LYON, COLORADO, for the period
of October 1, 1997 through September 30, 1998. BID package
available o/a August 23, 1997 and must be requested in writing.
Estimate between Twenty-Five Thousand ($25,000) to One Hundred
Thousand ($100,000.00) Dollars. BOD is September 24, 1997 at
10:00 a.m. Rocky Mountain Daylite SAvings Time. Bid package
requests may be FAX'd to (719) 384-3408. This notice is subject
to the VA FORT LYON Medical Center only!
CITE: (W-233 SN113123)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: 89--DAIRY PRODUCTS, FEDERAL MEDICAL CENTER, ROCHESTER,
MN.
SOL RFQ275-0063
DUE 091697
POC Mary Upchurch, Regional Contract Specialist, 913-682-8700,
ext. 611
DESC: The Federal Medical Center, Rochester, MN intends to award
a contract for the FY-98 (10/1/97 to 9/30/98) for dairy products.
This will consist of milk (2% & skim) in 5 gallon containers
and individuals; low fat cottaage cheese; sour cream; eggnog;
and chocolate milk (skim). Submit requests in writing to: United
States Penitentiary, Regional Contracting Office, Attn: Mary
Upchurch, 1300 Metropolitan, Leavenworth, KS 66048. FAX No.
(913)682-2102.
EMAILADD: mupchurch@bop.gov
EMAILDESC:
E-Mail
CITE: (W-233 SN113286)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FOG OIL
SOL SP0450-97-R-1388
DUE 101097
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, KA thy Szewczyk/AC528/804-279-5386.
contracting officer: Joan C. Morgan/X3730
DESC: PR-NO: ARG97126054604 NSN 9150-00-261-7895, Fog oil. origin
inspection. I/A/W spec NR MIL spec MIL-F-12070D basic DTD 92OCT01.
Amend NR 1 DTD 93 Apr 29. A petroleum oil used in smoke generators.
Shall contain no additives nor rerefined oils. Tech data package
availability: 1 -Dr Del to (Call contracting office) Del by
60 days ARO. See NOTE 9. Option to ext term of contract: 48
months. Automated Best Value Model: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 12. This solicitation will result in an indefinite
quantity contract. The contract period will be for one year
with a four year option. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-233 SN112978)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-97-Q-NB16
DUE 092497
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer, Norma halloway/AC525/804-279-325 3.
DESC: PR-NO: YPG97224000591 NSN 9150-00-657-4959, hydraulic fluid,
automatic transmission product shall conform to and be approved
by General Motors Corporation under GM automatic transmission
fluid spec dexron III dated 93 April. Automatic transmission
fluid for use primarily in General Motors vehicles. Tech data
package availability: 6,500 -CN Del to Richmond VA 23297 Del
by 30 days ARO. See NOTE 23. Qualifying activity: General Motors
automatic transmission committee, C/O Powertrain Div, ATF administration,
M/C965, ypilanti, MI 48198. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-233 SN112993)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL, NAVAL DISTILLATE, F76
SOL SPO600-97-R-0161-0001
DUE 091597
POC Contact William MacLaren, 703/767-9255 / Contracting Officer
N.J. McGuire 703/767-9261
DESC: Naval Distillate Fuel (F76), NSN 9140-00-273-2377, MIL-F-16884
(latest revision), Purchase Program 2.5A, quantity 15,200,000
U.S. Gallons. Requirements are for DFSP Norfolk VA via Tanker,
Barge, and / or Pipeline. Delivery period is November 01, 1997
through March 31, 1998. This will be an unrestricted procurement.
Requests for copies of this solicitation must be submitted
in writing. See Notes 9 and 12. All responsible sources may
submit a proposal which shall be considered.
EMAILADD: wmaclaren@dfsc.dla.mil
EMAILDESC:
via e-mail
CITE: (W-233 SN113334)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 93--UNIVERSAL PRESSURE-SENSITIVE ADHESIVE STAMP PAPER
SOL BEP-97-25
POC Contact Cindy Duncan, Contract Specialist, 202-874-2539.
DESC: The Bureau of Engraving and Printing intends to procure
through full and open competition Universal Pressure-Sensitive
Adhesive Paper for the printing of U.S. postage stamps in accordance
with BEP Specification P:PSAPS-1B dated August 6, 1997. The
soliciatation will procure stamp paper with a release liner
grammage of 70 grams per square meter with 175 PMU, 225 PMU
and 0 PMU at widths of 18.5 inches, 20.5 inches and 22 inchesand
a release line grammage of 130 grams per square meter with
175 PMU, 225 PMU and 0 PMU at widths of 15 inches, 18.5 inches,
20.5 inches and 22 inches. The BEP intends on awarding multiple
delivery order type contracts from a single solicitaion. Resulting
contracts will be indefinite delivery/indefinite quantity type
for a base period of twelve months and four twelve month option
periods. The total estimated quanity for the base period is
117,600,000 ft., for Option Period I 122,000,000 ft., for Optional
Period II 126,400,000 ft., for Option Period III 130,800,000
ft., and for Option Period IV 135,200,000 ft. All awardees
will be given a fair opportunity to be considered for each
order. It is anticipated that a solicitation will be issued
by September 30, 1997. Requests for the solicitation shall
be sent to: Office of Procurement, Bureau of Engraving and
Printing, Attn: Cindy Duncan, Room 708-A, 14th & C Sts., S.W.,
Washington, D.C. 20228 or E-Mailed to Cynthia.Duncan@bep.trea.gov.
CITE: (I-233 SN113142)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 95--STEEL PLATE.
SOL ACL-7-Q-0061
DUE 090297
POC Contact Point, Ernie Ranzolin, 714-360-3066, Contracting
Officer, H. John Wolfslau IV, 714-360-3180.
DESC: GALVANIZED EXPANDED METAL LATH 5' Wide x 7' Long 2.99 lbs
sq. ft.; actual mesh opening size - 0.250"/0.255" SWD Long
x 0.080"/0.088" LWD Width; 25%/28%. 1/2" x 13 gauge galvanized
high density min. wt. = 2.80 lbs./sq. ft.; ASTM A569, Carbon
Steel, hot-dipped galvanized, with a minimum coating weight
of 610 grams (2.0 ounces) of Zinc per square meter (foot) of
coated surface. Fabric shall be minimum 2.8 lbs/sf after hot-dip
galvanizing per ASTM F1267 for Type I, Class 2, Grade A minimum
coating thickness. Fence fabric shall contain a maximum Carbon
content of 15% resulting in a typical tensile strength of 62,000/72,000
PSI and a typical yield point of 48,000 PSI. Panels shall be
preformed to the required radius to match curve of the fence
posts when used above 8'-0. Quantity: 850 "Horizontal" 5' x
7' sheet. This solicitation document and following incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46: 52.233-1 Disputes; 52.202-1 Definitions;
52.212-1 Instructions to Offerors-Commercial Items; 52.212-2
Evaluation-Commercial Items; 52.212-2 Evaluation-Commercial
Items, Para (a) is filled in as follows: ACLCAP will award
a contract resulting from this solicitation to the responsible
offeror whose offer confroming to solicitation will be most
advantageous to the Government, price, and other factors considered.
52.212-3 Offeror Representations and Certifications-offerors
must include a completed copy with their offer; 52.212-4 contract
Terms and Condition-Commercial Items; 52.212-5 Contract Terms
Required to Implement Statutes or Executive Orders-Commercial
Items, para (b) the following clauses are applicable: 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate 1; 52.203.10 Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-9
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-37 Affirmative
Action for Handicapped Workers; 52.222-37 Employment REports
on Special Disabled Vetrans of the Vietnam Era;52.225-3 Buy
American Act Supplies; 52.232-33 Mandatory Information for
Electronic Funds Transfer of Payment. This CBD Notice/Solicitation
can be viewed and downloaded via the INTERNET. The preferred
method of distribution is via the Internet or by E-mail request
from addwest@Pacbell.net Receipt of this notice/solicitation
package through the Internet must be confirmed by faxed notification.
It is the responsibility of the recipient of this document
to ensure that it has been received from the Internet in its
entirety and bears no responsibility for data errors resulting
from transmission or conversion processes. Questions should
be directed by way of fax transmittal to 714-360-3013. Prices
preferred as FOB Destination: Otay Mesa, CA/ECHO-1. Vendors
quoting FOB Origin MUST include Shipping/Handling. This solicitation
is issued as a request for quotation (RFQ) and is full and
open competition. The SIC Code is 9515. Quotation may be submitted
by written fax to 714-360-3013, no later than 9/2/97, 5:00pm
PST.
LINKURL: http://www.usdoj.gov.ins
LINKDESC:
EMAILADD: addwest@Pacbell.net
EMAILDESC:
CITE: (W-232 SN112859)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: 95--SUPER DENSE TUNGSTEN ALLOY BALLASTS.
SOL F16602-97-Q1298
DUE 091597
POC TSgt Yates, Contract Administrator, 318-456-2204, Mrs. Patricia
Barber, Contracting Officer, 318-456-2202, FAX 318-456-2629.
DESC: Barksdale AFB intends to make a sole source purchase from
Teledyne Advanced Materials for six (6) each super dense tungsten
alloy ballasts. The tungsten alloy ballasts must conform to
MIL-T-21014 Revision D Class 1 alloy. Material properties include:
Density (gms/cc), 16.99. Magnetetic permeability, >2.5. Analyzed
tungsten content, 90.87%. Delivery shall be to Barksdale AFB
LA. Interested parties shall submit qualifications of their
ability to meet MIL-T-21014 specifications and request a solicitation
via fax to (318) 456-2629. All responsible sources may submit
an offer which will be considered. Anticipated award date is
26 Sep 97.
CITE: (W-233 SN113173)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 95--STEEL SHEET PILING
SOL DACW29-97-B-0104
DUE 092297
POC Susan D. Hartsock, Contract Specialist (504) 862-2863
DESC: This is a combined synopsis/solicitation for a firm fixed
price commercial item 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 New Orleans District requires
approximately 5,000 linear feet of new PS-31 hot rolled steel
sheet piling "Domestic Manufacture-United States" meeting the
requirements of ASTM A328 or greater. The work covered by this
specification consists of furnishing, delivering and storing
new steel sheet piling to Bayou Boeuf Lock, St. Mary Parish,
Louisiana in accordance with these specifications. The following
American Society for Testing and Materials (ASTM) standard
of issue listed below and referred to thereafter by basic designation
only form a part of this specification to the extent indicated
by the reference thereto: A328-93 Steel Sheet Piling. The following
lengths and quantities of PS-31 Sheet Piling ASTM A328 are
required: (1) 70 feet long - Qty 14 EA, (2) 60 feet long -
Qty 24 EA, (3) 50 feet long - Qty 12 EA, (4) 45 feet long -
Qty 22 EA, (5) 25 feet long - Qty 22 EA, (6) 20 feet long -
Qty 24 EA, (7) Unloading and Stockpiling - Qty 1 LT. Steel
sheet piling shall be tested and certified by the manufacturer
to meet the specified chemical, mechanical and section property
requirements prior to site delivery. Materials test certificates
shall be submitted for each shipment and identified with specific
lots prior to delivering piling. Identification data should
include piling type, dimensions, section properties, heat analysis
number, chemical composition, mechanical properties and mill
identification mark. The supplier shall coordinate delivery
at least ten (10) business days in advance of the materials
reaching Bayou Boeuf Lock with the LaFayette Area Engineer,
U.S. Army, Corps of Engineers, Address: 825 Kaliste Saloom
Road, Suite 203, P.O. Box 81069, LaFayette, LA 70598-1069,
Telephone: 318-235-7780. Exact site conditions and directions
to the lock can be verified by contacting Mr. Ernest Breaux,
lockmaster, at 504-384-7626. Sheet piling shall be handled
in the manner recommended by the manufacturer to prevent permanent
deflection, distortion or damage to the pilings and the interlocks.
The sheet piling shall be delivered, off loaded and stored
by the supplier onto the bank (ground) on the north side of
Bayou Boeuf Lock. The sheet piling shall be stored in the following
manner: one lift having a minimum of 6 sheets stacked on top
of one another with the crossties located 2 feet from the ends
of the pilings and interior crossties spaced no greater than
10 feet apart, as measured from the center of the crossties.
The crossties shall be 7" X 9" X 8'6" in size and be placed
with the 9 inch surface in contact with the sheet piling and
ground. Storage of sheet piling should also facilitate required
inspection activities. All equipment, labor, crossties and
other supplies required to offload and store the sheet piling
shall be furnished by the supplier. Delivery and storage of
materials must be performed during normal business hours of
7 AM to 3 PM Monday through Friday. Costs for the detention
of transportation vehicles/vessels, unloading equipment, and
labor because of the inability to deliver and store the materials
during normal business hours will be borne by the supplier.
Materials delivered to the site shall be new and undamaged
and shall be accompanied by certified test reports. The PS-31
sheet piling shall have the following minimum properties: nominal
web thickness of 0.50 inches, interlock strength of 16,000
lbs. per linear inch and theoretical driving width of 19.69
inches. Steel for sheet piling shall be new and conform to
ASTM A328. The manufacturer's logo and mill identification
mark shall be provided on the sheet piling. Sheet piling shall
be of one type and be of a design such that when in place they
will be continuously interlocked throughout their entire length.
All steel sheet piling shall be provided with standard pulling
holes located approximately 4 inches below the top of the pile.
Combinations of piling types will not be permitted. Piling
shall be delivered within 30 days after contract award. Delivery
shall be FOB destination at the Corps' Bayou Boeuf Lock, St.
Mary Parish, Louisiana. The provision at 52.212-1, Instruction
to Offerors--Commercial Items, the clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and the clauses at 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply to this acquisition. Include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications--Commercial
items with your offer. Award will be made as a whole to one
bidder. Offers are due no later than 22 September 1997, 2:00
p.m. local time, at USAED-NOD, Attn: CEMVN-CT-P, Foot of Prytania
Street, New Orleans, LA 70118 with faxed offers accepted at
(504) 862-2889. See Note 5.
CITE: (I-233 SN113248)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 99--SINGLE PHOTON COUNTING SILICON AVALANCHE PHOTODIODE
DETECTOR MODULES
SOL RFO5-12422-254
POC Sandy Shin, Contract Specialist, Phone (301)286-9435, Fax
(301)286-1739, Email Sangok.S.Shin.1@gsfc.nasa.gov - Wilma
Mooney, Contracting Officer, Phone (301)286-9435, Fax (301)286-1739,
Email Wilma.S.Mooney.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)5-12422-254
on a sole-source basis to the Canadian Commercial Corporation
(CCC) for 100% subcontracting to EG&G Canada Ltd., for the
acquisition of 36 Single Photon Counting Silicon Avalanche
Photodiode Detector (APD) Modules. These modules will be incorporated
into the Geoscience Laser Altimeter System (GLAS) to measure
Earth atmospheric cloud and aerosols profiles. The successful
single photon counting silicon APD must provide the following
capabilities: photon detection efficiency greater than or equal
to 55% detection wavelength of 532 nm, maximum count rate of
10 Mcounts/s, dark counts less than 500 counts/s, and a minimum
operational lifespan of 3 years. NASA/GSFC intends to enter
into a fixed price contract with the CCC for 100% subcontracting
to EG&G Canada Ltd. which has a patented approach in the design
of its single photon counting silicon APD detectors. This is
the only design known to the Government to satisfy all minimum
requirements. EG&G is the only manufacturer of the proposed
single photon counting silicon APD detector capable of meeting
the Government's minimum technical requirements (see the first
paragraph) and a 24 month delivery schedule. The statutory
authority is U.S.C. 2304(c)(1), Only One Responsible Source.
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. See Numbered Note 26. Interested firms have 15 days
from publication on the NAIS (or Commerce Business Daily (CBD)
if over $500K) to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All responsible sources may submit an offer which shall be
considered by the agency. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-12422-254
LINKDESC:
EMAILADD: Sangok.S.Shin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-232 SN112896)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--FOR SALE: ONE TIME ON SITE SALE OF RAILROAD FERROUS
AND NON-METALLIC SCRAP.
SOL NAFLRL-97-B-2184
DUE 101097
POC Contact: for copies of RFP/IFB solicitations, contact the
B uyer. Mary Nicely/DD276/804-279-4445 contracting offic er:
Steven D. Montgomery/804-279-4186
DESC: PR-NO: SB040044220000 manufacturer: for sale: one time
on site sale of railroad ferrous and non-metallic scrap. delivery
schedule 60 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-233 SN113008)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 99--DIPLOMAS FOR CADETS
SOL F0561197R0709
DUE 102797
POC Diana Myles-South (719)333-2934
DESC: 17. The CBD Submission No. 033598 dated Feb 19, 1997 is
hereby replaced with this revised synopsis. Metal plate
mounted on American Walnut wooden board, metal to be .050 thickness
18 percent nickel silver, wordage on diploma to be surfaced
- imprinted from camera-ready copy supplied by the USAF Academy.
Successful contractor must have the capability of manufacturing
the diplomas in house (etching and engraving metal plates and
fastening the plate onto the wood plaques). Diplomas to be
manufactured in accordance with USAF Academy specifications
-- This will be a requirements type contract with first year's
performance commencing 1 Jan 98. -- Estimated quantities to
be 960 ea for the basic year, 990 ea, 950 ea and 950 ea for
the three option years. Manufacturing of approximately 30 additional
diplomas per year will be required for Cadets who graduate
later then class scheduled dates -- Delivery FOB Destination
to USAF Academy CO 80840 not later than second Friday of April
each year. Request for Proposal F0561197R0021 will be available
on or about 25 Sep 97 -- RFP closing will be on or about 27
Oct 97 -- No telephone requests - Only written request received
directly from the requester are acceptable -- if requesting
the bid/proposal by fax, you may send your request to: 719-333-4404,
Attn: Diana Myles-South --The Standard Industrial Classification
Number is 3479 and the Business Size Standard is 500 --Requesters
must state their business size on each request and provide
their fax number if available -- Woman owned and small disadvantaged
businesses are encouraged to submit offers -- The proposed
contract listed here is a 100 percent small business set-aside.*****

CITE: (W-233 SN113251)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

CITE: (W-233 SN113252)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--DRIVEABLE 4X4 LIFT PLATFORM
SOL F65501-97Q0898
DUE 082797
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR A Driveable
4X4 Lift Platform. The driveable platform must have the following:
5 degree tilt alarm, aircraft bump guard, Duetz(or equivalent)F3L-1011
(42hp) air cooled diesel engine with cold start, platform work
lights, 60"x30"platform with platform control box canvas cover,
automatic brakes, drive motion alarm, foam filled tires, four
wheel drive, flashing light on boom,(yellow), engine anti-restart
control, printed circuit board with on-board LED diagnostics,
manual bleed down valve at chassis, easy access for service
and maintenance, high engine temperature and low oil pressure
shut-down system, fully proportional drive, turntable rotation
and boom controls, very smooth control is a must, proportional
control valves lift swing, 180 degree hydraulic platform rotation,
overall weight approximately 12,550lbs, fail safe hydraulics,
driveable at full height, platform capacity 500lbs, GFCI AC
outlet 125 volt at platform, must be allowable to load on C-130
aircraft. This item is being solicited through EC/EDI, Electronic
Data Exchange, quotes will be accepted through 27 Aug 97. This
solicitation is set aside 100% for small busniness.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-233 SN113348)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--MAINTENANCE AND LICENSES FOR DYNATEXT BOOKS
SOL N65540-97-RQ-7723
DUE 090597
POC Catherine Guerra, Contract Specialist - 215-897-7898.
DESC: THE NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, PURCHASE
BRANCH PHILADELPHIA, intends to procure on a Sole Source basis
from Inso Corporation Dynatext license for an unlimited number
of Dynatext books for up to 3 DDTS and maintenance for Dynatext
System Software. See Numbered Note(s): 1, 22.
CITE: (I-233 SN113360)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Agency for International Development, (USAID), OIG/LCM/B&A,
SA- 16, Attn: Contracting Division, Washington, D.C. 20523-1604
SUBJECT: 99--SECURITY DOORS AND WINDOWS
SOL OIG-SEC-00000377
DUE 101597
POC Contact Point: Contracting Officer, Mary Pleffner, 703-875-4388,
Fax 703-875-4858.
DESC: The Agency for International Development/Office of Inspector
General intends to purchase 22 approved forced entry security
doors with hardware and 4 approved forced entry transaction
windows. All responsible sources may submit an offer. Interested
offerors may request a copy of the RFP OIG-97-001 by submitting
a written request. No telephone requests for solicitation package
will be accepted. Only written or faxed requests received directly
from the requestor are acceptable. See Numbered Notes 23 and
26.
CITE: (I-233 SN113362)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 99--MISCELLANEOUS
POC Timothy F. Short, Subcontract Administrator, 281/480-8101X563,
Fax: 281/461-9907
DESC: Johnson Engineering Corporation (JE) is a prime contractor
(NAS9-18800) to the National Aeronautics and Space Administration
(NASA) at Johnson Space Center (JSC), Houston, TX. JE is required
to provide Neutral Buoyancy, 1-G, and Crew Training Articles,
sub to full scale, for the International Space Station and
Space Shuttle programs to support development and integration
of technologies, hardware systems, flight procedures, flight
equipment subsystems, components, operations, and training
of astronauts. JE is seeking subcontractors that can provide
engineering, design, fabrication, and build-to-print services
for mock-ups and trainers. Typical mock-ups and trainers are
as follows: 1) Soft Mock-ups: Designed for ease of mobility
and assembly/disassembly to support engineering design evaluations
and are usually built non-functional, low fidelity, and at
low cost for one time use. Typical materials include wood,
plastic, foamcore, and gatorboard. 2) Hard Mock-ups: Designed
to meet user requirements which include engineering evaluations,
man-machine interface and habitability characteristics to provide
optimum design of flight hardware, astronaut training, and
are built functional (mechanical or electrical) or non-functional,
high fidelity and for repetitive use. Typical materials include
stainless steel, aluminum, wood, fiberglass, and plastic.
3) 1-G Trainers: Designed to support astronaut/flight crew
training, engineering verification, and are built to flight
assembly dimensions, appearance, and functionality. Tradeoffs
are often considered when flight parameters become economically
or physically unfeasible. Typical materials are generally characteristic
of the flight material but not necessarily of the same grade
or specification and include aluminum, steel, wood, fiberglass,
plastic, and fabric. 4) Neutral Buoyancy Trainers: Designed
to be utilized and submerged in a chlorinated water, enclosed
pool environment and are built as volumetric representations
to high fidelity trainers, providing 0-G conditions to train
the astronauts for Extravehicular Activities (EVA), and for
ease of maintenance. Typical materials, coatings and components
must be compatible with the pool environment and typically
consist of perforated/structural aluminum, Kydex, stainless
steel, fabric, fiberglass, corrosion resistant coatings, and
300 series stainless steel fasteners. Interested companies
are requested to submit a Statement of Capabilities (SOC) (see
below), facilities description, equipment list, and a published
price list or fully burdened rates by September 12, 1997. Qualified
companies must demonstrate the capability or the ability to
acquire the capability to meet or exceed the following minimum
requirements: 1) Engineering resources for mechanical and
electrical design, structural analysis, systems engineering,
software development, and drafting/AutoCAD Version 14 or Pro-Engineer
Release 17 or 18. 2) Program/project management. 3) Configuration
and logistics management. 4) Quality assurance and control.
State if ISO9000 Certified. 5) Office and manufacturing /shop
facilities, Include in the SOC; shop ceiling heights, high
bay door sizes, overhead crane and material handling equipment,
and paint shop/equipment. 6) Fabrication capability, including
size constraints, fabrication processes, e.g. rolling, forming
machining, and welding. 7) Identify what processes are subcontracted.
Include any additional information that you feel is necessary
to demonstrate your company's capability and indicate your
company business status (SDB/WOB) in the SOC. To be considered
as a prospective supplier, 70% or more of the work described
above must be accomplished in-house. Submissions that lack
any of the requested information will not be considered for
subcontract opportunities. JE does not intend to pay for information
received as a result of this synopsis.
CITE: (W-233 SN113189)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SYS ENG ANALYSI
CNT DAAE0790CR008P00088
AMT $39,000
DTD 081897
TO TRW Inc, one space pk redondo Beach, CA902780000
CITE: (I-232 SN112914)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Patricia Watchorn, SEA 02631W, (703) 602-3102
CNT N00024-97-G-6379
AMT N/A
LINE N/A
DTD 080851
TO Metron Corporation, 11911 Freedom Drive, Suite 800, Reston,
VA 22090-5603
CITE: (W-233 SN113245)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M27 FIN FOR 60MM, M721 ILLUMINATING CARTRIDGE
POC Louis J. Sylvain, Contracting Officer, (201) 724-3965
CNT DAAE30-97-C-1067
AMT $201,966.40
LINE 0001
DTD 063097
TO Wilkinson Mfg. Co., 12th & Madison Street, Fort Calhoun, NE
68023-0490
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: epickel
EMAILDESC:
CITE: (D-233 SN113314)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SUPPORT SERVICES FOR BIOSTATISTICAL AND ANALYTICAL
STUDIES
POC Sharon A. Miller/Kathryn W. Carr, (301) 496-8611
CNT N02-CP-71103
AMT $7,044,489
DTD 082197
TO WESTAT, INC., 1650 Research Blvd., Rockville, MD 20850
EMAILADD: sm103r@nih.gov;or kc80h@nih.gov
EMAILDESC:
CITE: (W-233 SN113086)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
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 Contract Management, Parklawn Building Room 15C-17, 5600
Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--INTEGRATED DATA FOR SUBSTANCE ABUSE TREATMENT
POC Mary E. Caddell, Contract Specialist, SAMHSA (301)443-0719
CNT 283-97-9001
AMT $14,582,785
DTD 082197
TO Synectics for Management Decisions, Inc., 3030 Clarendon Boulevard,
Suite 305, Arlington, Virginia 22201
CITE: (D-233 SN113179)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Steel Industry Heritage Corporation, 338 East Ninth Avenue,
Homestead, PA 15120
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR THE HISTORIC
BOST BUILDING
POC August R. Carlino, Executive Director
CNT 001300025-BOST
AMT $183,298.00
LINE N/A
DTD 072398
TO MacLachlan, Corneliuls & Filoni, 200 The Bank Tower, Pittsburgh,
PA 15222
LINKURL: http://trfn.clpgh.org/sihc
LINKDESC:
EMAILADD: sihc@aol.com
EMAILDESC:
CITE: (W-232 SN112885)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Marilyn Roldan, Contracting Officer, (312) 353-3959
CNT GS05P97GAD0020
AMT N/A
LINE N/A
DTD 082097
TO Gibraltar Design, Inc, 9102 North Meridan Street, Ste. 300,
Indianapolis, Indiana 46260
LINKURL: mroldan@fed.gov
LINKDESC:
EMAILADD: mroldan@fed.gov
EMAILDESC:
CITE: (W-233 SN113072)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USARMY ENGR. DIST., ST. LOUIS, CORPS OF ENGINEERS, 1222
SPRUCE STREET, ST. LOUIS MO 63103-2833
SUBJECT: C--MISC. ENGINEERING DESIGN, CADD SERVICES, AND SURVEYING
FOR PROJECTS WITHIN THE ST. LOUIS DISTRICT, CORPS OF ENGINEERS
(INDEFINITE DELIVERY)
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-D-0509
AMT $0
DTD 081997
TO SBA ZAMBRANA ENGINEERING INC, ST LOUIS DISTRICT OFFICE, 815
OLIVE STREET RM 242, ST LOUIS, MO 63101-1569
CITE: (I-233 SN113292)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: D--INTERIM SUPPORT SERVICES
POC Barbara Roberson (703) 810-4684
CNT OSIA01-97-C-0011
AMT $119,387.79
LINE 0001
DTD 081597
TO Systems Engineering Solutions, Inc., 2301 Gallows Road, Suite
200, Dunn Loring, VA 22027
EMAILADD: barbara.roberson@OSIA.mil
EMAILDESC:
CITE: (W-233 SN113235)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement t Section, 6701 Rockledge Drive, MSC 7902, Bethesda,
Maryland, 20892-7902
SUBJECT: D--MAINTENANCE ON THE HARDWARE, SOFTWARE, AND RELATED
MODULES FOR R THE INNOVATIVE INTERFACES, INC. CATALOG SYSTEM
FOR THE NCRR/NATIONAL INSTITUTES OF HEALTH LIBRARY
POC Christopher Belt, Contract Specialist, (301)435-0358
CNT NO2-RR-7-2036
AMT $56,556
LINE Items 1-38
DTD 082197
TO Innovative Interfaces, Inc. 5850 Shellmound Street Emeryville,
California 94608
CITE: (I-233 SN113094)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--CONIFER PRUNING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2095
AMT S22,929.01
LINE N/A
DTD 081897
TO Mountain View Forestry, 2620 S.E. Ryan, Corvallis, OR 97333
CITE: (I-233 SN113152)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS KITTY HAWK (CV-63) COH
POC James E. Long, Code 431C, Phone: (619) 556-0267
CNT N62791-97-C-0144
AMT $682833
LINE N/A
DTD 082097
TO Pacific Ship Repair & Fabrication 1625 Rigel Street San Diego,
CA 92113
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-232 SN112909)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-96-C-0873PZ0001
AMT $915,960
DTD 081497
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-233 SN113029)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR ISRAELI FMS DIFFUSER CASES; APPL
CNT F41608-97-C-0699, F41608-97-R-43450
AMT $216,915
DTD 081497
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-233 SN113032)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: J--TEST AND MAINTAIN BACKFLOW PREVENTORS AT VARIOUS
FACILITIES ON FORT LEWIS, WASHINGTON
POC Contracting Officer KARL H. JOHNSON (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0019
AMT $52,729
DTD 082197
TO RANDTECH COMPANY, PO BOX 934, OLYMPIA, WA 98501
CITE: (I-233 SN113298)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Roger Kee (314) 232-2342
CNT N00019-94-G0164
AMT $55,168.00
LINE 0301AC
DTD 081897
TO McDonnell Douglas Corporation, MDA, Lambert Field, P. O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkee@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-233 SN113320)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: R--CONSTRUCTION QUALITY MANAGEMENT SERVICES FOR FDA'S
ARL, JEFFERSON, AR
POC Patricia G. Calhoun, Contract Specialist, (301) 827-1022
CNT 223-97-9722
AMT $1,196,895.00
LINE Base Yr
DTD 081997
TO Gilbane Building Company, 1331 Lamar, Suite 1170, Houston,
TX (713) 209-1873
CITE: (W-233 SN113067)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: R--MODIFIED INLET NACELLE FORMERS
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nrobb@ems.jsc.nasa.gov
CNT NAS9-97204
AMT $866456
DTD 081397
TO AR Machining, Inc., 107 McNutt Business Park Road Hutto, TX
78634
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: nrobb@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-233 SN113135)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--COMMUNICATION/ELECTRONIC SYSTEMS
POC Zalerie Moore, (703)695-2563. Kathy Dobeck, Contracting Officer,
(703)695-2562.
CNT DASW01-97-D-0060
AMT $3,450,127.00
DTD 081597
TO Technomics, Inc., 5290 Overpass Road, Suite 206, Santa Barabra,
CA 93111
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: moorezp@hqda.army.mil
EMAILDESC:
CITE: (W-233 SN113391)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SERVICES, JAMES A. REDDEN COURTHOUSE AND
FLEET MGT CENTER, MEDFORD, OREGON
POC Barbara Roberson, Contract Specialist - (253)931-7482
CNT GS-10P-97-LSC-1073
AMT $28,500.00
DTD 082097
TO Douglas Enterprises of S. Oregon, Inc (dba A-OK Janitorial
Services, PO Box 5169, Central Point, OR 97502-0047
CITE: (W-233 SN113239)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, KIT BOX
POC James L. Leonard, (202) 512-0307
CNT 428-578
AMT $388,883.00
LINE N/A
DTD 081997
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-233 SN113050)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 13TH QUARTERLY SAFE & SOBER CAMPAIGN PLANNER
POC James L. Leonard, (202) 512-0307
CNT 429-486
AMT $140,440.00
LINE N/A
DTD 081997
TO S &S Graphics, Inc.,14880 Sweitzer Lane Laurel, MD 20707
CITE: (W-233 SN113075)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--TRAINING COURSES, GENERAL INDUSTRY COURSE ON CRANES/MATERIAL
HANDLING
POC David C. Zareczny, Contracting Officer, Fax Nr (757) 444-4755/1724
CNT N00189-98-M-2003
AMT $19975.00
LINE 0001
DTD 082197
TO Crane Safety Associates of America,Inc., 914 Atlantic Ave.
Suite 1-B, Fern Bch,FL, 32034
CITE: (W-233 SN113261)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: W--PROVIDE RENTAL AND SERVICE OF PORTABLE LATRINES AND
GREASE TRAPS AT FORT CAMPBELL, KENTUCKY
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-D-0021
AMT $99,426
DTD 081497
TO KENNEDY SEPTIC TANK SERVICE INC, 1231 GIP MANNING ROAD, CLARKSVILLE,
TN 37042
CITE: (I-233 SN113301)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--NEW CONSTRUCTION FOR EPA AT 5TH & MINN. AVE., KANSAS
CITY, KS. 200,311 RSF
POC Steve Stanberry - 926-1108
CNT GS-06P-79035
AMT $4,548,596.62
DTD 120496
TO Kreg - SW, EPA, L.P., 8411 Preston Road, Suite 700, Dallas,
TX 75225
CITE: (W-232 SN112886)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN POST OFFICE, NEDERLAND,
CO 80466-9998
CNT 072976-97-A-0173
AMT $100,562.11
DTD 081997
TO Corporate Development, LLC, ATTN: William Stanford Warren,
Sr., 1420 Donelson Pike, Ste. B9, Nashville TN 37217-2927,
Telephone 615/843-1000
CITE: (W-233 SN113168)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--INS, ST. THOMAS, VI
POC David Baker, 212-264-2025
CNT GS-02B-22930
AMT $1,338,684
DTD 081297
TO Treadstone Inc., 2001 Bryan Tower, Suite 3915, Dallas, Tx
75201
CITE: (W-233 SN113250)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: Y--CONSTRUCT TACAN FACILITY, PROJECT NO. 97-0006 AT
CANNON AFB, NEW MEXICO
POC SSgt Jim Hunt, Contract Administrator, (505) 784-2948; Josephine
Madril, Contracting Officer, (505) 784-2888
CNT F29605-97-C0013
AMT $152,432.00
LINE 0001, 0002
DTD 082097
TO L.C.I. 2, Inc., 1712 S. Prince St., Clovis, NM 88101
EMAILADD: huntj@contract.cannon.af.mil
EMAILDESC:
e-mail
CITE: (W-232 SN112902)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--PROVIDE LABOR AND EQUIPMENT TO LAND LEVEL MOIST SOIL/RICE
UNIT ON MORGAN BRAKE NWR
POC N/A
CNT 1448-40181-97-C025
AMT $90,000
LINE Item
DTD 081897
TO Kahn Land Forming, 1279 Phinisee Rd., Greenville, MS 38701-9528
(AC0820037-05)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-232 SN112919)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CHILD DEVELOPMENT CENTER AT F.E. WARREN AFB, WYOMING
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0060
AMT $3,126,134.00
DTD 081597
TO John Bowman, Inc., 967 E. Fillmore St., Colorado Springs,
Colorado 80907
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-233 SN113081)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ORGAN MOUNTAIN ROADS SURFACE TREATMENT
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0044
AMT $134,098.80
LINE N/A
DTD 080197
TO Ribble Contracting Inc, PO Box 25423, Albuquerque, NM 87125
CITE: (W-233 SN113087)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONSTRUCTION
CONTRACT WITH TIME AND MATERIALS CAPABILITIES, FT. BRAGG, NC
POC Linda Elliott, Contract Specialist, (912) 652-5076
CNT DACA21-97-R-0027/DACA21-97-D-0024
AMT $90,000.00
DTD 082097
TO Rust Constructors Incorporated, 1200 Corporate Drive, Suite
450, Birmingham, AL 35242
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-233 SN113120)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF NEW PRIMARY LAGOON CELL & NEW LIFT
STATION, BATESLAND COMMUNITY, SHANNON & BENNETT COUNTIES, PINE
RIDGE AGENCY, SD
POC Robin Claymore or Beverly Moran, Contract Specialists, (605)
226-7567
CNT 241-97-0021
AMT $342,960.00
DTD 082597
TO Doug O'Bryan, O'Bryan Contracting, Inc., P.O. Box 980, Martin,
SD 57551, telephone no. (605) 685-6281
CITE: (W-233 SN113127)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--SECONDARY ELECTRICAL DISTRIBUTION FOR USP LEAVENWORTH
POC K.L. Goldak, Contracting Officer (913) 682-8700
CNT J132c-969
AMT $1,074,400.00
LINE N/A
DTD 082097
TO Four Star Electric, Inc., 8200 NW Weatherby Drive, Kansas
City, MO 64152
CITE: (W-233 SN113130)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--TOKETEE RANGER STATION PAVING
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2096
AMT S63,927.50
LINE N/A
DTD 081997
TO Roseburg Paving Company, P.O. Box 1427, Roseburg, OR 97470
CITE: (I-233 SN113153)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Y--COURTROOM AND ASSOCIATED RENOVATION SERVICES
POC Lloyd Jenkins (215)656-6112, Contracting Officer
CNT GS-03P-97-DXC-0018
AMT $778,500.00
DTD 082197
TO Harman Construction, Inc., 1790 Dealton Avenue, Harrisonburg,
VA 22801
CITE: (W-233 SN113240)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--F-15E STUDENT OFFICER QUARTERS - SEYMOUR JOHNSON
AIR FORCE BASE, NC
POC Julie Oliver, Contract Specialist - 912/652-5899
CNT DACA21-97-R-0006/DACA21-97-C-0058
AMT $1,857,000.00
DTD 091897
TO McKnight Construction Company, P.O. Box 204718, Augusta, GA
30917
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-233 SN113338)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (7PMCA), Property Management
Division, 819 Taylor St., Rm. 12A26, Fort Worth, TX 76102-6105
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, REPAIR AND ALTERATIONS,
EIGHT COUNTIES, SOUTH TEXAS
POC Janis Gaulden, (817) 978-7097
CNT GS-07P-97-HUD-0072
AMT $500,000
LINE N/A
DTD 081997
TO Penntex Construction Company, Inc., 1615 Rogers Road, Fort
Worth, TX 76107
CITE: (W-232 SN112899)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE CARPET AND 6" COVE BASE IN 52 ROOMS OF BUILDING
481
POC Christine McDonough, Purchasing Agent, (732) 323-2345
CNT N62472-97-M-3234
AMT $16,054.00
DTD 081997
TO P & G Carpet & Tile, 2 Orston Road, Parsippany, NJ 07054
CITE: (D-233 SN113025)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--SPECIAL TRADE
CNT F41650-97-C-3014, F41650-97-B-0409
AMT $58,657
DTD 081897
TO Home Elevator Of Texas, 4335 Vance Jackson Ste 503, San Antonio
Tx 78230
CITE: (I-233 SN113043)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--BRUNSWICK, GA - ST SIMONS ISLAND BRANCH - RENOVATIONS
TO EXISTING BUILDING
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3152
AMT $1,500,616.00
DTD 082197
TO C C Borden Construction, Inc., PO BOx 2378, Jacksonville FL
32203-2378
EMAILADD: lmartin7@email.upsp.gov
EMAILDESC:
CITE: (W-233 SN113049)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608, SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RENOVATIONS TO THE MAIN/SHOPS BUILDINGS, USCG STATION
TYBEE, COCKSPUR ISLAND, GEORGIA
POC Judy Stamper, (305) 278-6724.
CNT DTCG82-97-C-3WCA08
AMT $480,000.00
DTD 081497
TO Step, Inc., 1006 Floyd Culler Court, Oak Ridge, Tennessee
37830
CITE: (M-233 SN113112)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--CORRECT FIRE SAFETY DISCREPANCIES
POC MARY CALLAHAN, 601-679-3090
CNT N62467-97-C-0785
AMT $180,000.00
LINE 0001 through 0003
DTD 082097
TO Tony Watson Electric, INC, 163 Bran-Star Cove, Brandon, MS
39042
CITE: (W-233 SN113115)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Z--CHIP SEAL PARKING LOT AND 5 MILES OF ROAD, CARIBOU
NF
POC Tammy Smith, 208-236-7584
CNT 50-02S2-7-05004
AMT $104,952
LINE N/A
DTD 081897
TO L.N. Johnson & Son Paving, 634 Safstrom Ave., Idaho Falls,
ID 83401
CITE: (I-233 SN113140)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPLACE UTILITY TRANSFORMERS, NAVAL SECURITY GROUP
ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Rosalind D. Rogers
CNT N62470-97-C-6060
AMT $106,748
LINE N/A
DTD 073197
TO Electrico, Inc., 1300 Racquet Road, Baltimore, Maryland 21209
CITE: (I-233 SN113146)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--REPAIR DISTRIBUTION PIPING, FUEL FARMS 1 & 2, NAS
WHIDBEY ISLAND, OAK HARBOR, WA
POC Melanie Powers, Contract Specialist/Barbara Neuhauser, Contracting
Officer (360)396-0268.
CNT N44255-96-C-0137
AMT $1,279,932.00
LINE ALL
DTD 081997
TO Weststar, Inc., 9315 Wheatland, Suite A, Santee, CA 92071
CITE: (I-233 SN113151)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--HEAVY BRUSH CUTTING
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-7-0150
AMT $40,000
LINE N/A
DTD 082097
TO Brush Cutting & Mowing, PO Box 3407, Arlington, WA 98223,
telephone (360) 659-4339
CITE: (I-233 SN113154)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 369, DEMOLITION OF RADAR SHACK AND TOWER,
NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Rosalind D. Rogers
CNT N62470-97-M-6073
AMT $32,160
LINE N/A
DTD 072497
TO Morgan/Patterson Construction Corp, 1000 Hazel Court, Chesapeake,
Virginia 23325
CITE: (I-233 SN113158)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
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--INSTALL FANS IN ROOF MONITORS, BUILDING 1317, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAORLINA
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-5330
AMT $33,460
LINE N/A
DTD 082197
TO R & W Construction Co., Inc., 2634 Richlands Highway, Jacksonville,
North Carolina 28540
CITE: (I-233 SN113165)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--RENOVATION OF DORMITORY, BUILDING 76
POC Gail P. Ashurst, Contracting Officer at 912-267-3176 or Annette
Leverette, Procurement Technician at 912-267-3168.
CNT Tftc 97-9
AMT $3,814,000.00
LINE n/a
DTD 081997
TO Sauer Incorporated, d/b/a Sauer Southeast, 11223 Phillips
Parkway Drive, East, Jacksonville, FL 32256-1574
CITE: (W-233 SN113280)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--UPGRADE UPH BARRACKS, BUILDING 230 TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist Linda Myers (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-97-C-0021
AMT $493,500
DTD 082197
TO JAMES W GERARD & SON, 624 FELLOWS STREET, SCRANTON, PA 18504
CITE: (I-233 SN113303)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: Z--ELECTRICAL GROUNDING
POC Clyde Lohere 202-720-3009
CNT 50-3142-7-005
AMT $154,470.00
LINE N/A
DTD 081997
TO Union Light & Power Co., 4507 Buchanan Street, Hyattsville,
MD 20781-2231
CITE: (W-233 SN113313)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPLACE WINDOWS AT BUILDING 101, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
POC OICC Office, (904) 542-5571
CNT N62467-95-C-2523
AMT $113,000.00
DTD 081597
TO Sauer Inc., d/b/a Sauer Southeast, 11223 Phillips Parkway
Drive, East, Jacksonville, FL 32256-1574
CITE: (W-233 SN113321)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--MAINTAIN POL TANKS, PN: LUXC 942110
POC POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605 399-6739
CNT DAHA39-97-C-0002
AMT $77,900.00
DTD 081297
TO Winters and Merchant Inc., PO Box 476, South Sioux City, NE
68776
CITE: (W-233 SN113384)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--REPLACE MAIN WORKROOM ROOFING, HONOLULU P&DC, HI
POC Tyrus Ishii, Contracting Officer's Representative, (808)423-3873
CNT 052571-97-B-0090
AMT $665,860
DTD 082197
TO SFI "The Urethane People", Inc., 11098 East Belmont Ave, Sanger,
CA 93657-9471 (209)453-9001
CITE: (W-233 SN113394)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--FAIRING NOZZLE ASSE
SOL SP0460-97-R-0970
CNT SP0460-97-C-5423
AMT $234,225.00
LINE 0001
DTD 082097
TO Aerospace engineering and support Inc 1307 W 2550 S Ogden
UT 84401
CITE: (I-233 SN112972)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--DUCT ASSY.
SOL SP0460-97-X-S476
CNT SP0460-97-M-TH35
AMT $32,970.00
LINE 0001
DTD 082097
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-233 SN112974)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--MANIFOLD ASSEMBLY, WATER SEPARATOR
SOL SP0460-97-Q-B942
CNT SP0460-97-M-DA85
AMT $90,285.00
LINE 0001
DTD 082097
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-233 SN112975)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--SKIN ASSEMBLY, ELEVATOR
SOL SP0460-97-Q-CE84
CNT SP0460-97-M-TH59
AMT $26,012.00
LINE 0001
DTD 082097
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-233 SN112977)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--ROD, FEEDBACK, THRUST REVERSER
SOL SP0460-97-X-N731
CNT SP0460-97-M-TH63
AMT $29,406.00
LINE 0001 THROUGH 0002
DTD 082097
TO Ctl-aerospace Inc world pk 5616 Spellmire Dr West Chester
OH 45069
CITE: (I-233 SN112999)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--SHAFT ASSEMBLY, BALL
SOL SP0460-97-Q-DP76
CNT F09603-95-G-0015-TY44
AMT $52,444.80
LINE 0001
DTD 082097
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-233 SN113001)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--SUPPORT, PUSH-PULL
SOL SP0460-96-Q-XG70
CNT N00383-95-G-M400-TYJ4
AMT $34,028.50
LINE 0001
DTD 082097
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-233 SN113002)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 15--MODIFIED INLET NACELLE FORMERS
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nrobb@ems.jsc.nasa.gov
CNT NAS9-97204
AMT $866456
DTD 081397
TO AR Machining, Inc., 107 McNutt Business Park Road Hutto, TX
78634
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: nrobb@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-233 SN113238)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--ADJUST CONTROL
SOL SP0460-97-Q-DR30
CNT SP0460-97-W-0004
AMT $28,838.06
LINE 0001
DTD 082097
TO ARA Inc 160 South Hacienda Blvd P O Box 3824 City of Industry
CA 91744
CITE: (I-233 SN112996)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--CHUTE, MAIN SECTION
SOL SP0460-97-Q-DR50
CNT N00383-96-G-025G-TY04
AMT $38,766.00
LINE 0001
DTD 082097
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-233 SN113000)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--DEFECTIVE GFM
CNT DAAE0796CX175P00005
AMT $50,000
DTD 081597
TO United Defense L.P., P.O. Box 15512 York, PA174051512
CITE: (I-232 SN112913)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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, SEAT, VEHICULAR. ON AM GENERAL M998
SOL SP0750-97-Q-1849
CNT SP0750-97-M-2769
AMT $66,216.26
LINE 0001 THROUGH 0002
DTD 082197
TO Ocm machine Co 11255 Spur 580 W no 115 aledo TX 76008
CITE: (I-233 SN113051)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--BRAKE SHOE AND LINING ASSEMBLY. ON MILITARY
SOL SP0750-97-Q-1499
CNT SP0750-97-M-K340
AMT $48,740.50
LINE 0001
DTD 082197
TO Utility Tool and Body Co Inc 151 E 16TH St P.O.Box P O Box
360 Clintonville WI 54929-1331
CITE: (I-233 SN113053)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SEAL, NOZZL
SOL SP0480-97-Q-JF28
CNT SP0480-97-M-G264
AMT $57,319.50
LINE 0001AA THROUGH 0002AE
DTD 082097
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-233 SN112973)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LINER APPL TO THE T56 ENGINE --2840000152182RW
CNT F41608-97-M-1891, FD2050-97-4-6252
AMT $38,731
DTD 081597
TO Pacific Sky Supply Inc, 8230 San Fernando Rd, Sun Valley Ca
91352-3218
CITE: (I-233 SN113037)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL RUBBING, AXIS-C J85 --2840009315759RX
CNT F41608-97-M-1961, FD2050-97-4-9406
AMT $49,020
DTD 081297
TO Quality Control Corp, Qualiseal Technology Division, 7319
W Wilson Ave, Chicago Il 60656-0000
CITE: (I-233 SN113038)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--BAFFLE (FWD)
POC Contact Cecelia Imhauser, Purchasing Agent, 919/466-8297,
Cynthia Ives, Contracting Officer, 919/466-5317
CNT N00146-97-M-V866
AMT $49,050
LINE 0001 - 0002
DTD 082097
TO UNC Johnson Technology, 2034 Latimer Drive, Muskegon, MI 49442
CITE: (W-233 SN113083)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PACK ASSEMBLY, CLUTCH
SOL SP0480-97-X-8820
CNT N00383-96-G-005D-TYP6
AMT $74,312.00
LINE 0001 THROUGH 0003
DTD 081197
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-233 SN112965)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--HOUSING ASSY, IMPELL --2915006734910RW
CNT F34601-94-G-0027SA1J, FD2050-97-4-6210
AMT $95,430
DTD 081897
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-233 SN113028)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SEAT, PISTON, PRESSURE --2915007673675RX
CNT F41608-97-M-1509, FD2050-97-4-9244
AMT $35,400
DTD 081397
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5018
CITE: (I-233 SN113036)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--CONTROL BOX FLEXIBLE --2915008697714RX
CNT F41608-97-M-2048, FD2050-97-4-9498
AMT $60,950
DTD 081397
TO Triumph Controls, 205 Church Rd/Po Box 2100, North Wales Pa
19454-0000
CITE: (I-233 SN113039)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BODY, APPL TO T56/7/15 ENG --2915007093612RW
CNT F42600-95-G-7501SA9C, FD2050-97-4-6305
AMT $55,264
DTD 081297
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85205 2200
CITE: (I-233 SN113044)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--LEVER ASSY, COMPLETE --2915003307272PE
CNT F42600-95-G-7501SA9D, FD2050-97-4-9481
AMT $48,362
DTD 081497
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85205 2200
CITE: (I-233 SN113045)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING APPL TO J85 ENGINE --3110008475136RX
CNT F41608-97-C-0748, F41608-97-R-49339
AMT $29,700
DTD 081297
TO Mrc Bearings Inc, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-233 SN113033)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--2 BALL BEARING --3110003779225PS
CNT F41608-97-C-0765, F41608-97-R-49407
AMT $317,772
DTD 081397
TO Mrc Bearings Inc, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-233 SN113034)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--FITTINGS, (COUPLERS & NOZZLES)
POC David C. Zareczny, Contracting Officer, Fax Nr (757) 444-4755/4145/1724

CNT N00189-97-M-HH20
AMT $38226.50
LINE N/A
DTD 082097
TO Carter Ground Fueling Co., 671 W. 17th St., Costa Mesa, CA.
92627
CITE: (W-232 SN112871)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE,OIL --4710001507263PS
CNT F09603-94-G-0027SA01, FD2050-97-4-9658
AMT $43,316
DTD 081597
TO Elano Corp, 2455 Dayton Xenia Rd, Dayton Oh 45434-7199
CITE: (I-233 SN113027)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--HOSE ASSEMBLY, AIR DUCT. 12 INCH ID, 15 FT LG,
SOL SP0740-97-Q-1520
CNT SP0740-97-M-GH37
AMT $30,240.00
LINE 0001 THROUGH 0004
DTD 082197
TO Hose-mart Inc 24756 redlands Blvd San Bernardino CA 92408
CITE: (I-233 SN113052)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--PIPE, METALLIC, NICKEL-COPPER ALLOY, 2-1/2 IN.
SOL 97TDJ0-52-P-0700
CNT SP0770-97-M-LG62
AMT $26,889.40
LINE 0001 THROUGH 0002
DTD 082197
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-233 SN113056)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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, TEMPERATURE. SIZE 2.0 INCHES.
SOL SP0760-97-Q-0418
CNT SP0760-97-M-A706
AMT $95,515.00
LINE 0002 THROUGH 0003
DTD 082197
TO Spirax Sarco Inc 1951 Glenwood St SW P.O.Box 119 Allentown
PA 18105-0119
CITE: (I-233 SN113054)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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, LINEAR, DIRECT
SOL SP0740-97-Q-2144
CNT F04606-97-G-0012-UB31
AMT $26,373.06
LINE 0001 THROUGH 0002
DTD 082197
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-233 SN113055)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TESTER, AUTOMATIC PA
CNT SP0450-97-C-5403
AMT $1,348,476.80
LINE 0001AA THROUGH 5002AB
DTD 082097
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-233 SN112971)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--SHAFT, QUILL
POC Contact Cecelia Imhauser, Purchasing Agent, 919/466-8297,
Cynthia Ives, Contracting Officer, 919/466-5317
CNT N00146-97-M-V819
AMT $28,876
LINE 0001 - 0003
DTD 082097
TO Kahn Industries Inc, 885 Wells Road, Wethersfield, CT 06109
CITE: (W-233 SN113082)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--WRENCH, SOCKET
SOL SP0490-97-Q-V446
CNT SP0490-97-M-AZ27
AMT $73,440.00
LINE 0001
DTD 082097
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-233 SN112976)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--ROLL, TOOLS AND ACCESSORIES
SOL SP0490-97-Q-V411
CNT SP0490-97-M-AZ31
AMT $42,064.00
LINE 0001 THROUGH 0002
DTD 082097
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-233 SN112995)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 53--PACKING ASSEMBLY --5330013524429PE
CNT F41608-97-C-0642, F41608-96-R-50124
AMT $129,640
DTD 081397
TO Magnetic Seal Corp, 365 Market Street, P O Box 445, Warren
Ri 02885-0445
CITE: (I-233 SN113031)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Sgt Richards phone (808) 477-0565, fax (808) 477-0567
CNT M20021-97-M-0108
AMT $25,872.25
DTD 080597
TO Roofing Supply Inc. 1081 Makepono St. Honolulu, Hi 96819
CITE: (W-232 SN112912)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 59--SHUNT REACTORS
POC Lynda Sena, Contract Specialist, (303) 275-1514, Robert Dobson,
Contracting Officer, (303) 275-1502
CNT DE-AC65-97WC11516
AMT $787,548.00
LINE 0001 through 0086
DTD 081897
TO Phoenix Electric Corporation, 659 Sherman St., Canton, MA
02021
CITE: (W-232 SN112876)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--NIGHT VISION INDICATOR PANEL UPGRADES FOR F/A 18
AIRCRAFT
POC Contracting Officer TEDDY M SANTOS; Contract Specialist Mike
Alexander, (619) 532-2889
CNT N00244-97-C-5171
AMT $94,100.94
LINE N/A
DTD 082097
TO Jay-El Products, Inc., 23301 So Wilmington Avenue, Carson,
CA 90745
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@fmso.navy.mil
EMAILDESC:
CITE: (W-232 SN112900)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USCG Engineering Logistics Center, Electrical Systems
Contracting Branch, CODE 047/53, 2401 Hawkins Point Rd, MS
26, Baltimore, MD 21226
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Contact Jo Ann L. deBullet, Contract Specialist, (410) 762-6485
or J. M. McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-97-C-70032; DTCG40-97-R-70024
AMT $139,470.64
LINE All items
DTD 080197
TO Chand Corporation, 157 Hwy 654, Mathews, LA 70375 Circuit
Card Assemblies for the 110' WPB Vessels. (AC0820037-06)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-232 SN112920)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--ELECTRONIC MODULE,S
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010497PBN11, Sol Nr N00104-97-Q-BS39, NIIN 014325379
AMT $47,070
LINE N/A
DTD 082997
TO Henschel Inc , Newburyport ,MA 01950-0000 (ACNSPCC0820039-081)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-232 SN112923)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-97-Q-1847
CNT SP0960-97-M-8218
AMT $35,496.00
LINE 0001
DTD 082097
TO Jemtec Electronics Corp 1901 E 5TH St P O Box 397 Dayton OH
45401
CITE: (I-232 SN112930)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A251
CNT SP0960-97-M-7637
AMT $84,480.00
LINE 0001 THROUGH 0002
DTD 082097
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-232 SN112931)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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-8458
AMT $99,012.00
LINE 0001 THROUGH 0004
DTD 082097
TO Planar Advance Inc 13950 SW Karl braun beaverton OR 97005
CITE: (I-232 SN112932)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-1339
CNT SP0960-97-M-8457
AMT $25,875.00
LINE 0001 THROUGH 0003
DTD 082097
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-232 SN112933)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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--CONNECTOR, RECEPTACL
SOL SP0935-97-Q-4420
CNT SP0935-97-M-9201
AMT $33,338.70
LINE 0002 THROUGH 7001
DTD 082097
TO Avnet Inc Time Electronic Sales Div 70 Marcus Blvd Hauppauge
NY 11788
CITE: (I-232 SN112934)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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, RADIO FREQUE
SOL 97T624-82-P-0900
CNT SP0970-97-M-5859
AMT $99,932.00
LINE 0001AB THROUGH 0003AA
DTD 082097
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-232 SN112935)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 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, LIQUID LEVEL
CNT SP0930-97-M-9650
AMT $39,660.00
LINE 7001
DTD 082097
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-232 SN112936)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
CNT SP0411-97-M-ZC86
AMT $32,660.00
LINE 0001
DTD 082097
TO ITT Industries Inc ITT Avionics Div 100 kingsland Rd Clifton
NJ 07014-1993
CITE: (I-233 SN112966)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, TERMINAL BOAR
SOL SP0450-96-Q-PF83
CNT N00383-93-G-M111-TYY1
AMT $30,507.65
LINE 0001AA THROUGH 0002
DTD 082097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-233 SN112998)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--POWER SUPPLY
SOL SP0400-97-R-0509
CNT SP0430-97-C-5415
AMT $143,058.44
LINE 0001AA THROUGH 0001AG
DTD 082097
TO Precision engine controls Corp sub of precision aerospace
Corp 11661 sorrento valley Rd San Diego CA 92121-1010
CITE: (I-233 SN112967)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--POWER SUPPLY
SOL SP0430-97-R-0548
CNT SP0430-97-C-5417
AMT $117,600.00
LINE 0001AA THROUGH 0001AC
DTD 082097
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-233 SN112968)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HF37
CNT F42600-96-G-0001-TYAB
AMT $59,837.51
LINE 0001 THROUGH 0002
DTD 082097
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-233 SN112997)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 61--CABLE ASSY, TF34 ENGINE --6150010804080TB
CNT F41608-96-M-3048, FD2050-96-4-6347
AMT $59,960
DTD 081497
TO Co-Operative Industries, 5133 Northeast Parkway, Fort Worth
Tx 76106-0000
CITE: (I-233 SN113030)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-97-R-1219
CNT SP0441-97-C-0322
AMT $99,600.00
LINE 0001 THROUGH 0002
DTD 082097
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-233 SN112969)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, PANEL
SOL SP0441-97-Q-S772
CNT SP0441-97-M-SG70
AMT $33,150.00
LINE 0001
DTD 082097
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-233 SN112970)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--MOUNT, RADIOGRAPHIC FILM, DENTAL, PLASTIC, TEN
SOL SPO200-96-R-8066
CNT SP0200-97-C-8056
AMT $219,105.00
LINE 0001AA
DTD 082097
TO Vinyl Technology Inc 200 Railroad Ave P.O.Box 1910 Monrovia
CA 91017-5910
CITE: (I-233 SN113114)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--PROPANE, BULK AND CYLINDERS TFTC-96-NM-683D-1
POC Trudy Metzler 253-931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-8793H
AMT $100,000
DTD 100197
TO Fisher Gas Co., 220 Main St., P.O. Box 308, Faith, SD 57626
CITE: (W-233 SN113340)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--MODIFICATION OF THE EA-6B WEAPON SYSTEM, TACTICS,
AND OPERATIONAL FLIGHT/NAVIGATION TRAINERS
POC Shirley L. Eaton, Contracting Officer, 407-380-4093
CNT N61339-97-C-0076
AMT $4,507,416
LINE Initial Award consists of Lot I Basic, CLINs 0001 - 0005;
Lot I - Option 1, CLIN 0006; and Lot I - Option 4 CLINs 0018
- 0021.
DTD 080797
TO Aero Simulation Inc., 9220 Palm River Rd., Suite 105, Tampa,
FL 33619-4426
CITE: (W-233 SN113097)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--EX-TOWER 5500 LANCD 7-DR 12X
POC Contact Sherry Kelly, Purchasing Agent, 919/466-7765, Cynthia
Ives, Contracting Officer, 919/466-5317
CNT N00146-97-F-L942
AMT $44,340
LINE 0001 - 0022
DTD 082097
TO Wang, (Formerly I-NET Inc), 6700 Rockledge Drive, Suite 100,
Bethesda, MD 20817-1804
CITE: (W-233 SN113076)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--4.3GB PLUGGABLE WIDE ULTRA SCSI HARD DRIVE
POC Contact Sherry Kelly, Purchasing Agent, 919/466-7765, Cynthia
Ives, Contracting Officer, 919/466-5317
CNT N00146-97-F-L981
AMT $74509
LINE 0001 - 0018
DTD 082097
TO AVR Enterprises Inc, 1020 Elden Street, Suite 106, Herndon,
VA 20170
CITE: (W-233 SN113079)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9685G
AMT $125,000.00
LINE 1
DTD 080897
TO SELECT-A-FORM, P.O. Box 493969, Redding, CA 96049
CITE: (W-233 SN113404)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical Systems Center, ASC/WMOK, 314 Choctawhatchee
Avenue, Eglin AFB FL 32542-5717
SUBJECT: 83--SMALL SHELTER SYSTEMS
POC N/A
CNT F08626-97-C-0249
AMT $150,885
LINE N/A
DTD 081997
TO Alaska Industrial Resources, Inc., 9024 Van Guard Drive, Ste
101, Anchorage AK 99507
CITE: (W-233 SN113268)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical Systems Center, ASC/WMOK, 314 Choctawhatchee
Avenue, Eglin AFB FL 32542-5717
SUBJECT: 83--SMALL SHELTER SYSTEMS
POC N/A
CNT F08626-97-C-0107
AMT $136,192
LINE N/A
DTD 081997
TO Exploration Products, N 3005 Industrial Ln, Bldg S21, Spokane
WA 99216
CITE: (W-233 SN113272)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--LATCH ASSY TOP POWER_CABLE --8475010980881LS
CNT F41608-97-D-0583, F41608-97-R-10006
AMT $166,418
DTD 081997
TO Gtt Electronics, 2605 Technology Drive, Suite 360, Plano Tx
75074-2961
CITE: (I-233 SN113035)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 93--MECHANICAL UNDERWATER MARKING DEVICE
POC Contract Specialist, Ms. CAharmaine Joworski, Code D213,
(619)553-4461. Contracting Officer, Mr. George Petersen, (619)553-4513.
CNT N66001-97-C-0040
AMT $1,610,760.00
LINE Base Period 0001-0011
DTD 082097
TO Vantage Associates, Inc., 6350 Nancy Ridgte Drive, Ste 101,
San Diego, CA 92121
CITE: (W-233 SN113136)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS;MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9686G
AMT $50,000.00
LINE 1
DTD 081197
TO Perimeter Exhibits Ltd., 1865 Summit Avenue, Plano, TX 75074-8147
CITE: (W-233 SN113393)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) "GOOD FAITH ANNOUCEMENT"
FOLLOW-UP
DESC: On July 21, the Commerce Business Daily published a "good
faith" announcement from Federal Prison Industries, Inc. (FPI)
regarding FPI's desire to manufacture mini-blinds for sale
to the Federal government. The announcement explained that
while FPI did not consider mini-blinds to be a "new product"
as defined in its expansion guidelines, the corporation recognized
that a reasonable person may construe mini-blinds to be a product
separate and distinct from any other item supplied by FPI.
The July 21 "good faith" announcement requested that interested
parties submit comments regarding the production of mini-blinds
by FPI. As mandated in FPI's expansion guidelines, the announcement
noted that such comments were due within 21 days of the publication
of the announcement. FPI received several comments from interested
parties regarding the announcement. Based on the information
in the comments that were submitted, it is FPI's determination
that mini-blinds are to be considered a "new product" in regards
to FPI's expansion guidelines. As a result, FPI would be required
to initiate the public involvement guidelines process, should
it choose to manufacture mini-blinds for sale to the Federal
government. As discussed in FPI's expansion guidelines,
any interested party has a right to raise any question at any
time with FPI's Board of Directors. All comments should be
addressed to: Manager, Planning, Research and Activation, Federal
Prison Industries, Inc., 320 First Street, NW, Washington,
D.C. 20534.
CITE: (W-232 SN112873)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: FEDERAL GOVERNMENT PROCUREMENT SERIES
DESC: NATIONAL WOMEN'S BUSINESS CENTER presents the FEDERAL GOVERNMENT
PROCUREMENT SERIES Beginning September 10, 1997, WBC will
offer three workshops on doing business with the Federal Government.
Each workshop is for businesses looking to gain competitive
advantages in Federal Procurement. Workshops are for businesses
with over $3 million in revenues and at least 3 years in
business. The workshops will be held from 9:30 a.m. to 12:30
p.m. at the SBA's Washington District Office located at 1110
Vermont Avenue, NW, 9th Floor. The cost of each workshop is
$65 and a special rate of $150 is offered for business owners
registering for all three sessions. Leading each workshop
is Rob Shepherd, principal consultant at Federal Trends & Analysis.
In addition to his own ten years experience in advanced planning,
capture plans, proposal development and program management,
Mr. Shepherd will be joined by other experts in the field of
procurement. For more information and to register, please call
(202) 466-0544. Marketing Strategies - September 10 - 9:30
a.m. - 12:30 p.m. At the end of this session, you will know
the 13 steps that will give you a competitive advantage. You
will know how to get current contract statements of work and
prices from the contracting office, set up and control your
teaming relationships and protect yourself whether you are
the prime contractor or the subcontractor. Learn how to: get
advanced planning and marketing information , pursue teaming
and subcontracting relationships,identify agency programs and
points of contact, along with the budgets and prepare agency
and program-specific briefings and capability statements.
Proposal Management - September 17 - 9:30 a.m. - 12:30 p.m.
During this session, you will learn how to write better proposals
because you will have the skills to direct, control and cost
the work product. Your proposal will be well thought out and
you'll have a clear approach for the government evaluators
to follow. In addition, you will know what your bid and proposal
costs will be on a per page basis before you start. Learn how
to: Break sections B, C, J, L and M into their finest elements
so they can be understood, submit questions to the government
to get the most favorable slant on the solicitation, weigh
the evaluation criteria to see what the government really wants,
write proposals for ID/IQ contracts that heavily weigh past
performance and experience, prepare the red team for the final
review. Legal Issues - September 24 - 9:30 a.m. - 12:30
p.m. This session will discuss how to protect yourself before
doing the work. You will also learn when, why, and to whom
you should and can protest. A strong emphasis will be placed
on the Federal Acquisition Streamlining Act of 1994 and FASA
2,Protecting your payment rights, setting up escrow arrangements
and managing flowdown clauses will also be discussed. Learn
more about: Federal Supply Schedules,Teaming Arrangements
(FAR 9.6) and joint ventures, CPFF, T&M and FFP contracts,Competition
In Contracting Act (CICA) - 41 U.S.C. 252,Contract Disputes
(CDA) - 15 U.S.C. 601,Best & Final Offers,Exceptions to competitive
requirements and Sealed bid (formal advertising) as the favored
means of contracting.
LINKURL: www.womenconnect.com/womensbusinesscenter
LINKDESC:
Series.
EMAILADD: wbc@patriot.net
EMAILDESC:
CITE: (W-232 SN112903)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION CONVENTIONS FOR ASC X12 3050
TRANSACTIONS; 811T CONSOLIDATED SERVICE INVOICE/STATEMENT
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 3050.
Federal Implementation Conventions for ASC X12 transaction
set 811T Consolidated Service Invoice/Statement is available
for public comment. These documents are available electronically
from the World Wide Web (WWW) at http://www.antd.nist.gov/fededi/cbd.html.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to FFWG@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes September 19, 1997 (or 30
days from the date of publishing). Contact Jean-Philippe
Favreau EDI Standards Management Program, Attn: Federal Finance
Functional Workgroup, Computer Systems Laboratory, National
Institute of Standards and Technology, Building 820, Room
458 Gaithersburg, MD 20899 Tel: (301) 975-3634
CITE: (W-233 SN113125)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: COMPUTER INDUSTRY TRADE MISSION TO THE MIDDLE EAST
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in a computer hardware, software, networking,
and services trade mission to Dubai, United Arab Emirates;
Cairo, Egypt; and Tel Aviv, Israel, October 29 - November
6, 1997. The trade mission will include 2-full days of business
activities at each of the stops, Dubai, Cairo, and Tel Aviv.
The participation fee for this trade mission is only $2,900
($2,200 for two cities)and allows for one to two company representatives
to participate. Airfare, lodging, and meals are not included
in the participation fee. However, if needed, assistance will
be available for making flight, hotel, and visa arrangements.
The mission is designed to bring representatives of U.S. companies
together with key decision-makers in the computer markets
of Dubai, Cairo, and Tel Aviv. In each city mission participants
will have prearranged individualized business meetings with
appropriate local contacts and a business briefing by local
experts. To receive further information and an application
kit, please contact Daniel Valverde at tel: 202-482-0573,
fax: 202-482-0952, or e-mial: daniel_valverde@ita.doc.gov.
LINKURL: http://www.ita.doc.gov/industry/computers/ue52.html
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-233 SN113126)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION GUIDELINES FOR ASC X12 3050
TRANSACTION; 861 RECEIVING ADVICE/ACCEPTANCE CERTIFICATE, ET.
AL.;
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3560. The Federal Implementation Convention
for ASC X12 transaction sets 856 Ship Notice Manifest and 861
Receiving Advice/Acceptance Certificate are available for public
comment. This document is available in electronic format
from the World Wide Web (WWW) at http://www.antd.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.gov/pub/fededi/LFWG. The
FTP login is anonymous and your E-Mail address should be entered
as the password. Electronic comments are preferred and should
be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes September 19, 1997.
Contact Jean-Philippe Favreau EDI Standards Management Program,
Attn: Joint Federal/DoD Logistics Functional Working group
Computer Systems Laboratory, National Institute of Standards
and Technology, Technology Bldg, Room B217, Gaithersburg,
MD 20899, Tel: (301) 975-3634
CITE: (W-233 SN113131)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: GREATER ST. LOUIS SMALL BUSINESS OPPORTUNITY CONFERENCE
DESC: St. Louis Mayor Clarence Harmon will be kick off speaker
this year at the Greater St. Louis Small Business Opportunity
Conference on October 7, 1997. Following the Mayor, Ms. Sarah
Summerville of the Office of Under Secretary of Defense/Small
and Disadvantaged Business Utilization will speak about Empowerment
Contracting. This year's theme is "Mastering the Future", with
workshops designed to give minority, women-owned, and small
businesses the competitive edge in contracting with the government
and government prime contractors, as well as networking opportunities
to market to those same entities. Again this year, the confernce
will be sponsored by the Small and Disadvantaged Business Opportunity
Committee (SADBOC) of the St. Louis Federal Executive Board,
in conjunction with various government agencies, government
prime contractors, and business assistance organizations. Conference
workshops include Small Business Resources, Doing Business
with NASA via the Internet, Countdown to St. Louis 2004, and
Developing Your Business. A special workshop by the Orange,
Texas, Electronic Commerce and Resource Center will be offered
on Business Opportunities with the Department of Defense through
Electronic Data Interchange. The afternoon portion of the conference
will feature an exhibit area where attendees can network with
government and industry representatives. The conference will
be held at Machinists' Hall, 12365 St. Charles Rock Road (I-270
at St. Charles Rock Road). It will be held from 8:00 a.m. to
4:30 p.m. The cost of $ 35 includes lunch. To request a mail-in
registration, please contact Mr. William W. Wilkins at 1.800.325.3419
or 314.331.5476.
CITE: (W-233 SN113137)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: SPECIAL NOTICES
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: INDEPENDENT R&D CONFERENCE ON CB SCIENCE & TECHNOLOGY
DESC: The U.S. Army Chemical and Biological Defense Command (CBDCOM)
will host an Independent Research and Development (IR&D) Conference
on chemical and biological (CB) science and technology (S&T)
on 8 - 10 October 1997 at the Edgewood Conference Center, Edgewood
Area, Aberdeen Proving Ground, MD. The purpose of the meeting
is to learn about industry S&T capabilities pertaining to CB
defense. Once identified, appropriate technologies can then
be transitioned into Government research and development programs
as they mature. The first day of the conference will involve
DOD briefings addressing the future of the CB S&T program and
technologies critical for CB defense in the 21st Century. In
addition, attendees will hear S&T strategy briefings addressing
CB Detection, Protection Against CB Agents, and CB Decontamination.
The remaining days of the conference will be filled with individual
company presentations before panels of Government scientists
in each of the CB technololgy areas. The presentation format
will be designed to insure the protection of company proprietary
material. For further information regarding the IR&D Conference,
including how to register, see the Edgewood Enterprise web
page at http://www.cbdcom.apgea.army.mil/RDA or contact Mr.
Ron Hinkle at 410-671-2931. Maps showing conference rooms,
etc. can be found at http://www.cbdcom.apgea.army.mil -- click
on Mission; click on Staff; click on Principal Assistant Responsible
for Contracting (PARC) which has a maproom.
CITE: (W-233 SN113180)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: SPECIAL NOTICES
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 99 MISCELLANEOUS, REQUEST FOR COMMERCIAL TRANSPORTATION
INFORMATION
DESC: "This is a request for information to the commercial transportation
industry in support of United States Transportation Command
(USTC), located at Scott Air Force Base, Illinois. USTRANSCOM/J4-BC
is conducting extensive market research pertaining to the commercial
business processes used for cargo and freight transportation.
The data being gathered will be used to support USTC's understanding
of the best commercial transportation business processes and
facilitate development of strategies that provide a seamless
transition of cargo/freight between organic Department of Defense
(DoD) information systems and commercial carriers in both peacetime
and war. USTC's vision involves the development of both DoD
and commercial systems towards a compatible infrastructure
to support a continuous and efficient exchange of transportation
information. Consequently, USTRANSCOM/J4-BC is soliciting an
open exchange of information with commercial transportation
carriers to gain a sound understanding of the best transportation
business processes used in industry. USTRANSCOM/J4-BC will
hold meetings with interested parties to discuss in detail
this vision and best business processes. The location and time
for the meetings will be as mutually agreed to. To schedule
a meeting with USTRANSCOM/J4-BC personnel or to address questions
regarding this request for information, contact CAPT Pat Collins
or Mr Bill Budden at (618) 256-8030. Inquiries may be submitted
to the USTRANSCOM/J4-BC office for one calendar year from the
issuance date of this synopses. The government solicits this
information on a voluntary basis only and the government will
not compensate any interested party for any costs associated
with responding to this request. This includes any administrative
effort, travel costs, documentation, etc. Further, interested
parties are cautioned regarding the discussion or release of
proprietary information. All information received will be used
within the government for government planning purposes only;
however, any proprietary information you choose to provide
or discuss with government personnel must be properly safeguarded
and marked as "Confidential" and/or "Proprietary". Participation
in this open forum by commercial carriers is strongly encouraged
and USTC appreciates your interest in supporting the planning
objectives of USTC.
LINKURL: //amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: collinps@transcom.safb.af.mil or buddenw@transcom.safb.af.mil
EMAILDESC:
representatives via E-Mail or at 618-256-8030 or 8035 to schedule
a meeting.
CITE: (W-233 SN113222)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: SPECIAL NOTICES
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: VOLPE CENTER STRATEGY FOR REPLACEMENT OF MULTIPLE CONTRACTOR
RESOURCE BASE (OMNI) CONTRACTS
DESC: The Volpe Center is pleased to announce its plans to re-procure
the technical services currently provided under its Multiple
Contractor Resource Base, commonly known as the OMNI contracts.
For each functional area the following has been decided: Vehicle
Guideway and Terminals (VGT) - we will not be procuring these
services at this time; Information Systems Engineering (ISE)
- we have requested and received a modification to our delegation
of procurement authority to extend the ordering period 18 months
for each of the existing ISE contracts; Communications, Navigation
and Surveillance (CNS) - a procurement will be initiated to
establish multiple award task order contracts to provided these
services. The formal synopsis will be published in the Commerce
Business Daily and posted on the Volpe Center Acquisition Web
site in October of 1997; Operations, Research and Analysis
(ORA) - a procurement will be initiated to establish multiple
award task order contracts to provide these services. The formal
synopsis will be published in the Commerce Business Daily and
posted on the Volpe Center Acquisition Web site in December
of 1998. Currently, we have in process a solicitation to establish
multiple award task order contracts for Safety and Security
Systems (solicitation No. DTRS57-97-R-00007). These S&S contracts
are considered in the same category as the contracts described
above. Special Exclusionary Provision The Volpe Center
expects to award contracts for technical and administrative
support services to be performed primarily on-site at the Volpe
Center in Cambridge, Mass. Firms awarded these on-site contracts
will furnish institutional and programmatic support to many
of the same projects that the contractors awarded the task
order contracts described above will be working on. It is anticipated
that the on-site support services contractors will have day-to
day involvement in Center projects that will provide them with
advance, nonpublic information on upcoming competitions under
these newly established multiple award task order contracts.
If one of these on-site contractors were also awarded one of
these task order contracts, it could have an unfair competitive
advantage over the other task order contract holders. To avoid
creating such an unfair competitive advantage, a contractor
awarded one of the on-site support services contracts will
be precluded from receiving a multiple award task order contract
in the CNS, ORA and S&S areas, either at the prime contract
or subcontract level. This exclusion was set forth in the solicitations
for the on-site support services contracts. Subcontractors
to one of the on-site support services contractors will not
be per se excluded from receiving a task order contract described
here. In such a case, the task order contract prime contractor
will be expected to take mitigating actions to assure that
it obtains no unfair competitive advantage in any task competition
either as a result of being a subcontractor to one of the on-site
support services contractors, or as a result of subcontracting
with a firm that is a subcontractor to one of the on-site support
services contractors. Task Order contractors may not act
as both a prime contractor and a subcontractor in the same
functional area. Proposals involving such teaming arrangements
will be eliminated from consideration.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
CITE: (W-233 SN113257)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: "JOINT EMPLOYMENT AND TRAINING TECHNOLOGY CONFERENCE
(JETT*CON '97)
DESC: "Joint Employment and Training Technology Conference (JETT*CON
'97), December 16-18, 1997" sponsored by the United States
Department of Labor, Employment and Training Administration
(ETA) and the Council for Excellence in Government (CEG), will
be held in Chicago, Illinois at the Sheraton Chicago Hotel
and Towers Cityfront Center, 301 East North Water Street, Chicago,
Illinois 60611. Phone: 312-464-1000, Fax: 312-464-9140. ETA
and CEG are seeking nominations for the JETT*CON '97 Showcase
Awards Program. The objective of the JETT*CON '97 Showcase
Awards Program is to recognize and honor successful, innovative
workforce development programs that are using technology to
provide high quality services to customers. Awards will recognize
work in six categories consistent with the six JETT*CON '97
tracks. Two awards will be granted under each category - --
a state level and a community level award. The categories are:
1) Developing a Workforce Development System for the 21st Century,
2) Managing the Impacts of Technology, 3) Designing Learning
Technologies to Enhance Training and Assessment Services, 4)
Using Internet/Intranet Technology, 5) Forging Technology Alliances
that Work, and 6) Using Assistive Technology to Create Universal
Access. WHO IS ELIGIBLE? 1) STATES -- Any state organization
involved in workforce development is eligible for nomination.
Programs involving public/private partnerships, collaboratives,
or joint ventures are also eligible under this category including
profit-making and non-profit organizations. 2) COMMUNITIES
-- Any local or other workforce development program or initiative
is eligible for nomination. This category is intended to be
inclusive, broad and national in scope. Local job corps centers,
Bureau of Apprenticeship Programs, community colleges and others
are eligible under this category. Programs involving public/private
partnerships, collaboratives, or joint ventures are also eligible
under this category including profit-making and non-profit
organizations. HOW WILL THE WINNERS BE SELECTED? The nominations
will be judged by panels of experts selected from the Council
for Excellence in Government's Government Information Technology
Leadership Consortium. These panels will be composed of experts
from the private sector and will follow the scoring system
detailed nomination packet. Two award winners will be selected
in each of the six award categories--one representing a state
and one representing a community--for a total of twelve awards.
HOW WILL THE WINNERS BE RECOGNIZED? Those selected will be
showcased at Chicago in the JETT*CON '97 exhibit hall and honored
at the Awards Luncheon on Thursday, December 18. HOW IS A NOMINATION
SUBMITTED? Nominations can be submitted by any eligible organization.
Please contact Fred Frederick at the United States Department
of Labor, Employment and Training Administration to receive
a nomination packet. This packet contains all the information
needed to submit a nomination. Phone: 202-219-9092 Extension
138, Fax: 202-219-5024, E-mail: frederickf@doleta.gov. Nominations
must be received at the Council for Excellence in Government
no later that 5:00 p.m., September 30, 1997. Results will be
provided to nominees no later than November 15, 1997.
CITE: (I-233 SN113358)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 25, 1997]

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: "JOINT EMPLOYMENT AND TRAINING TECHNOLOGY CONFERENCE
(JETT*CON '97)
DESC: "Joint Employment and Training Technology Conference (JETT*CON
'97), December 16-18, 1997" sponsored by the United States
Department of Labor, Employment and Training Administration
(ETA) and the Council for Excellence in Government (CEG), will
be held in Chicago, Illinois at the Sheraton Chicago Hotel
and Towers Cityfront Center, 301 East North Water Street, Chicago,
Illinois 60611. Phone: 312-464-1000, Fax: 312-464-9140. ETA
and CEG are seeking vendors to exhibit at this conference.
The first JETT*CON was held in Washington, DC in July of 1996.
Over 2,000 participants, 60 private sector exhibits, and 25
state and local exhibitors attended. JETT*CON '97 is expecting
2,500 participants, over 100 private sector exhibitors, and
20 state and local showcase exhibits. The purpose of JETT*CON
'97 is to educate and inform federal, state, local, and private
providers of workforce development services how technology
can help them to provide better, faster, and more cost effective
services to the public. Technology is revolutionizing the way
we live, learn, and work, and is having a profound impact on
the way workforce development services are delivered. States
and localities are spending millions of dollars on technology
as they try to harness the power of the information age in
training America's workforce. If you offer technology that
will improve effectiveness and efficiency in the areas listed
below, this conference will provide a unique opportunity to
showcase your products. The areas of interest include, but
are not limited to: assessment, training, assistive technology,
career guidance, labor market information, job/resume matching,
education, self-registration, eligibility determination, case
management/client tracking, distance learning, internet/intranet
technology, interactive multimedia, system integration, and
quality management/continuous improvement. The educational
program is a critical and integral component of the conference.
It will provide hands-on demonstrations and workshops designed
to address innovative and practical solutions through the use
of technology. Vendors will be provided with opportunities
to participate in the educational program. Vendors will be
able to interact with decision makers who are committed to
using technology and want to learn how it can enhance their
programs. For more information on exhibiting at JETT*CON '97,
please contact Tracy Martin, Convention Management Group (CMG),
2751 Prosperity Avenue, Suite 100, Fairfax, VA, 22031, Voice:
703-876-0900, Fax: 703-876-0904, E-mail: tmartin@conventionmanagement.com.
CITE: (I-233 SN113359)

[Commerce Business Daily: Posted August 20, 1997]
[Printed Issue Date: August 25, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEPTEMBER MISCELLANEOUS SEALED BID SALE 97-35 FOR THE
HEARTLAND/GREATLAKES REGION.
DUE 091297
POC GSA Sales Office 816-823-3700.
DESC: Vehicles & misc. items including: 16 pickups, Ford 1960-1986,
Chevrolet 1986-1991, Dodge 1977-1989; 6 truck cargo, Dodge
1976-1977, GMC 1952, Studebaker 1952, Mack 1955; 3 trucks,
REO 1952, IHC 1977, Dodge 1977; 1 truck tractor, GMC 1975;
2 tanker trucks, GMC 1953, International 1970; 10 sedans, Plymouth
Reliant 1986, Plymouth Grand Fury 1985, Chevrolet Corsica 1996,
Ford Crown Victoria 1992 (w/police package), Chevrolet Caprice
Classic 1993 (w/police package), Chevrolet Lumina 1990; 1 coupe,
Mercury Cougar 1987; 1 station wagon, Ford 1984; 2 vans, Dodge
Caravan 1988-1993; 1 Bronco, Ford 1992; 1 sport utility, Dodge
Ramcharger 1984; 4 trailers, Great Dane 1976, Case Master 1968,
Stevens 1968; 1 grader, Caterpillar; 1 pontoon boat, Kayot
w/trailer; 1 motor home, Winnebago 1977; 1 mobile home trailer,
Liberty; and misc items including communication, instrument
& laboratory equipment, medical equipment, office machines
& furniture, ADP equipment, electrical & electronic equipment,
sprayer w/ engine, meterological radar system, high pressure
cleaner, spreader, bucket for Ford Tractor, safe, and various
other items. - Inspect 8:30 AM to 3:30 PM, September 2, 3 &
4, 1997, in various cities & towns in Illinois, Indiana, Iowa,
Kansas, Michigan, Minnesota, Missouri, Nebraska, Ohio & Wisconsin.
Bid Opening: 1:00 PM, September 12, 1997 - Call & ask for Sealed
Bid 97-35 or you may obtain the sale catalog by using Fax-on-demand
by calling 816-823-3701 from your fax machine or on the Internet
at: http://www.R6.gsa.gov/fss/curseald.htm
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
mail, Send complete mailing address & Sale Number.
CITE: (W-232 SN112883)