Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-51B, Atlantic City International Airport, NJ 08405
SUBJECT: A--R&D OF ADVANCED BOTTLE CONTENTS DETERMINING SYSTEM
SOL DTFA03-97-R-00027
DUE 062797
POC Jose Benitez, Contracting Specialist, ACT-51B, 609-485-6127.
DESC: The Aviation Security Research and Development Division's
System Development Branch at the FAA W J Hughes Technical Center
has a requirement for Research and Development of Advanced
Bottle Contents Determining System combining model BCT-600
Capabilities as tested by the FAA with improvements designed
to produce full production. The FAA contemplates awarding the
contract for this requirement to Spatial Dynamics Applications,
Inc. of Acton, MA., because of its unique approach which is
fully protected by U.S. patents.
CITE: (I-171 SN087338)

[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--PHYSICAL SECURITY EQUIPMENT MANAGEMENT OFFICE (PSEMO)
SUPPORT CONTRACT
SOL N/A
POC Ana Kimberly, Contracting Officer, 703-325-5800 and Patricia
S.Wantz, Contract Specialist, 703-325-6173
DESC: This effort covers the application of management science
and material development and integration disciplines to aid
the Weapon Systems Manager to assure that the development process
is fully integrated with respect to design, test and evaluations,
production, operation and 1ogistic support of the program under
consideration. Support shall be provided in the areas of program
management, systems engineering (hardware and software), software
development, system test and evaluation, vulnerability and
operational requirements analysis, technical analysis, technical
and program documentation, cost estimating/analysis, integrated
logistics, fielding, and DoD mission support. The work requires
knowledge and experience in the materiel development of physical
security equipment in order to meet unique requirements of
each of the DoD Components and other Federal agencies supported
by PSEMO. A1l work to be performed under the anticipated Indefinite
Delivery, Indefinite Quantity (IDIQ) labor hour contact contract
will be accomplished in accordance with written Task Orders
issued by the Contracting Officer. The period of performance
will be for 12 months with four (4) one-year options. To be
eligible for award an Offeror must be capable of processing
task orders and begin performance of work not later than sixty(60)
days after date of award of contract. Additionally, the successful
Offeror must have a Top Secret Facilities Clearance at time
of award. Award will not be delayed to allow an otherwise successful
Offeror an opportunity to receive a pending clearance. All
requests for the solicitation shall be in writing. All responsible
sources may submit a proposal which shall be considered. A
Request for Proposal (RFP) will be made available mid & late
July. It is anticipated that the following labor categories
will be required to perform on this effort: Program Manager,
Senior Security Advisor, Project Leaders, Senior Programmer,
Senior Analyst, Senior Logistics Analyst, Senior Engineer,
Senior Security Specialist, Programmers, Engineers, Analysts,
Junior Programmers, Junior Engineers, Junior Analysts, Junior
Security Specialists, Budget/Cost Analyst, Senior Hardware
Technicians, Field Electronics Technician, Test Engineers,
Draftsmen, Senior Technician/Graphic Illustrator, Technician/Graphic
Illustrator, and Word Processor Operator. A description of
the qualifications for each labor categories will be posted
on the bulletin board and web page listed below. A RFP will
not be mailed. The RFP will be made available on the CECOM
Acquisition Center Washington Operations Office, Electronic
Bulletin Board at the following telephone number: 703-428-0864;
communication parameters: 8n1. It is also available through
the internet at website http://128.190.157.78. HARD COPIES
OF THE RFP ARE NOT AVAILABLE.
CITE: (W-171 SN087341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--REVISION OF THE TOXICOLOGICAL REVIEW ON BERYLLIUM
SOL PROBCOK-3HWNJE
DUE 070897
POC Hans Schellhas
DESC: The U.S. Environmental Protection Agency plans to procure
on a sole source basis with Syracuse Research Corporation an
acquisition to revise the draft document entitled, "Toxicological
Review For Beryllium and Compounds." This effort will involve
revision of the beryllium support document and appended files
entitled, "Toxicological Review of Beryllium and Compounds."
Revisions will be based on the disposition of annotated and
written comments submitted by the beryllium peer review panel
members as a result of a peer review meeting held in Cincinnati,
Ohio on April 17 & 18, 1997. In addition, the revised document
will be thoroughly edited for both grammatical and scientific
deficiencies. Specific areas of science will be addressed in
both the support document and appended RfC/RfD/Cancer files
at the request of the peer review panel. THIS IS NOT A REQUEST
FOR PROPOSALS. Sources wishing to be considered must submit
documentation to the office identified above, which establishes
the ability to revise the files entitled, "Toxicological Review
of Beryllium and compounds." Documentation must be submitted
within 15 calendar days of publication of this notice.
LINKURL: NA
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-174 SN087563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Westinghouse Savannah River Company, Cooperative Research
Campus, 227 Gateway Drive, Aiken, SC 29803
SUBJECT: A--ECOLOGY AND HABITATS: A SAVANNAH RIVER PERSPECTIVE
SOL N/A
POC Bonnie Cude, Telephone 1-803-652-1864
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site located
near Aiken, South Carolina. WSRC wishes to determine public
interest in an existing interactive multimedia program designed
and developed for middle school children and teachers to help
raise awareness and appreciation for natural habitats. The
Compact Disc (CD) explores such wildlife areas as the Carolina
Bays, wetlands, blackwater streams, sandhills, saltmarshes,
and others using text, photos and video clips. For more information
on the CD and licensing opportunities, contact Bonnie Cude
by telephone at (803) 652-1864; by Fax at (803) 652-1898; by
mail at Westinghouse Savannah River Company, Cooperative Research
Campus, 227 Gateway Drive, Aiken, SC 29803; or by e-mail at
bonnie.cude@srs.gov. This is not a solicitation for a contract;
it is a request for expressions of interest only.
LINKURL: NA
LINKDESC:
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-171 SN087343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: A--DIGITAL SOURCE COLLECTOR
SOL N/A
POC Steven Keiser, Contract Specialist, voice (205)842-7399;
fax (205) 842-7401
DESC: RESEARCH AND DEVELOPMENT SOURCES SOUGHT: The Project Manager,
Aircrew Integrated Systems (PM ACIS) is currently investigating
potential future alternative products for a Digital Source
Collector (DSC) capable of collecting and recording voice,
maintenance and flight data. It is envisioned the DSC will
be installed in the US Army Force Modernization Aircraft (OH-58D,
UH-60A/L, RAH-66 and possibly the AH-64A/D) with the capability
to simultaneously acquire, store and process electronic data.
The Contracting Officer seeks potential suppliers having the
technologies and capabilities associated with crash survivable
memory; deployable flotation; acquisition, processing and storage;
voice management; position location; data transfer; mission
analysis; human performance analysis; crew and maintenance
training; engine health and usage monitoring; drive train monitoring;
rotor track and balance; and structural usage monitoring. The
names and addresses of those responding will be incorporated
into a mailing list which will be used to forward draft performance
specifications / Request for Proposal. Information should be
sent to the US Army Missile Command, ATTN: AMSMI-AC-CC/ Steven
Keiser, Redstone Arsenal, AL 35898-5280. All information and
inquiries must be submitted in writing; no telephone calls
will be accepted. This is the second announcement concerning
this subject. If you responded to the previous announcement,
there is no need to respond again. If you wish to be added
to the mailing list, please submit your request no later than
July 31, 1997. For additional information concerning this procurement,
visit the PEO Aviation Home Page at http://134.78.26.118 This
site is for informational purposes only. All official inquiries
must be sent through the above physical address.
CITE: (W-174 SN087767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--CONDUCT RAPTOR SURVEYS, WITH EMPHASIS ON PEREGRINE
FALCONS AND BALD EAGLES, IN THE YUKON 1-5 MILITARY OPERATIONS
AREAS, ON TANANA RIVER BETWEEN TOK AND NENANA, ON FORTYMILE
RIVER, AND BIRCH CREEK
SOL 14487018197Q022
DUE 062097
POC Purchasing Agent, KARIE L. CROW, (907)786-3415
DESC: The U.S. Fish and Wildlife Service is interested in purchasing,
under a sole source justification, a continuing study of a
survey in conjunction with the Air Force and University of
Alaska, Fairbanks, to determine the effects of low-level jet
aircraft on peregrine falcons and other raptors. The studies
consist of surveying areas where low- level military flights
occur for nesting raptors, and observing low-level overflights
and documenting responses of nesting raptors. From ABR, Inc.,
P.O. Box 80418, Fairbanks,
CITE: (I-174 SN087546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: B--INDEFINITE QUANTITY CONTRACT FOR ECONOMIC SERVICES
SOL DACW07-97-R-0008
POC O. R. Rosales @ (415)977-8499 or K. Knight @ (415)977-8597
DESC: Indefinite Quantity Contract for Economic Services for
Deep Draft and Commercial Fishing Navigation. The Work performed
under this contract will include economic analysis of deep
draft and commercial fishing benefits also cited with various
Corps of Engineers Projects from Reconnaissance Level Studies
to General Memorandum. The specific areas of expertise in this
contract will be for conducting economic analysis of: The economics
of deep draft navigation and of commercial fishing. General
areas of knowledge will include: micro and macro economics,
economics including transportation and fisheries economics,
economic forecasting, and statistics. The following criteria
will be considered in the Order of Preference listed: (a) Expertise
in the application of economic theory to solving benefit evaluations;
specifically in the economic evaluation of deep draft navigation
(transportation) and of commercial fishing; (b) Expertise in
data collection and analysis and the use of statistical analysis
and techniques including risk of uncertainty analysis; (c)
Expertise and skill in report writing and report preparation;
(d) The offering firm's geographical location (firms located
within the San Francisco Bay Area will be rated higher than
those farther away; (e) Past Performance on Department of Defense
(DOD) and other contract with respect to cost control, quality
of work and compliance with performance schedules. Also past
performance on previous sub-contracting plans (offerors must
provide performance data on sub-contracting plans for evaluation
purposes); and (f) Extent of participation of small business,
small disadvantaged business, and woman owned business in the
proposed contract team, measured as a percentage of the total
estimated effort. Minimum Order: When the Government requires
supplies or services of less than $500.00, the Government is
not obligated to purchase, nor is the Contractor obligated
to furnish those supplies or services. Maximum Order: The Contractor
is not obligated to honor: (1) Any order for a single item
in excess of $100,000.00; (2) Any order for a combination of
items in excess of $100,000.00; and (3) A series of orders
from the same ordering office within thirty (30) days that
together call for quantities exceeding the limitation in subparagraph
(1) and (2) above. Firms wishing to receive copies of Solicitation
No. DACW07-97-R-0008 may contact this office in writing within
fifteen (15) days from the date of this advertisement. It is
anticipated that issuance of the Solicitation will occur on
or about 97 Jul 25. This contract is for a one year period
with an option to renew it for two additional years. The Total
Amount for each contract year period shall not exceed $100,000.00.
Questions concerning the technical aspects of this proposed
procurement should be addressed to Kevin Knight at (415)977-8597.

CITE: (W-174 SN087753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: B--GLOBAL NETWORKS OF STATIONS FOR SEISMIC, HYRO ACOUSTIC,
INFRA-SOUND, AND RADIONUCLIDE
SOL NA
DUE 070897
POC Dr. Joachim Schulze, Vienna International Centre, (43) 1-21-345-6110
DESC: The U.S. Arms Control and Disarmament Agency has been notified
that the Provisional Technical Secretariat (PTS) of the Preparatory
Commission for the Comprehensive Nuclear Test-Ban Treaty Organization
is seek to know if qualified and experienced governmental organizations,
scientific institutions, or private industries are interested
in potential contractual arrangements to conduct technical
site surveys in the United States and other locations around
the world. The Comprehensive Nuclear Test-Ban Treaty requires
an International Monitoring System (IMS) to detect and locate
possible nuclear explosions. The IMS will comprise four global
networks of stations that will employ sensors in these technologies:
seismic, hydro acoustic, infra-sound, and radionuclide. Some
stations already exist, but many need to be established, especially
those located on the earth's surface and employing infra-sound
or radionuclide sensors. Technical site surveys will be needed
for each type of sensor. It is expected that technical guidelines
for the conduct of these surveys will soon be prepared by the
PTS. For now, the PTS seeks to know what interest exists in
conducting site surveys, but does not require extensive responses.
The PTS has specifically inquired "whether any governmental
organization, scientific institution or private industry...
would be interested in entering into a contractual arrangement
to conduct sited survey: 1. in (the United States) or 2. at
any location required around the world." Interested parties
should submit brief statements of their interest and qualifications
for conducting site surveys for stations employing sensors
in the specific technologies noted above. These should be sent
directly to: Dr. Joachim Schulze, Provisional Technical Secretariat,
Vienna International Centre, P.O. Box 1200, A-1400 Vienna,
Austria; Telephone No.: (43)1-21-345-6110; FAX: (43)1-21-345-5950;
E-Mail: jschulze@ctbto.un.or.at. It is suggested that statements
be provided by FAX or E-Mail not later than July 8, 1997.
EMAILADD: jschulze@ctbto.un.or.at
EMAILDESC:
CITE: (W-174 SN087616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FREDRICK, MD PROCESSING & DISTRIBUTION FACILITY -
DESIGN/BUILD EXPANSION/RENOVATION
SOL 475450-97-A-0217
DUE 080597
POC Bettye Perkins, Facility Contracts Specialist (FAX) (901)747-7408
DESC: The project consists of the design and construction of
expanded facilities for the Frederick, Maryland, Processing
& Distribution Facility, located at 1550 Tilco Drive, Frederick,
Maryland. Included are design services, construction materials
and labor requrec to expand the existing facility by approximately
50,000 square feet, along with associated site improvements,
as described in the solicitation documents. The project also
includes the design and renovation of approximately 4,000 square
feet of space in the existing building. Technical submittals
will require evidence of (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Plans will
be available June 24, 1997. Offers due August 5, 1997. Performance
time is 364 calendar days from date of Notice to Proceed. The
estimated cost range is between $3,500,000 and $4,200,000.
A formal Preproposal Conference is scheduled for Friday, July
18, 1997, 10 a.m., at Holiday Inn Holidome & Conference Center,
5400 Holiday Drive, Frederick, Maryland. Attendance is not
mandatory, but is strongly encouraged. A plant walk-through
will follow the conference. On-site contact is Operational
Support Specialist Howard Huegel (301/682-3129). The nonrefundable
cost of the plans and specifications for the above project
is $150/set for Priority Mail service (2 to 3 days). For Express
Mail (overnight) service $200/set. If you desire plans and
specifications for this project, please send your request,
along with your fee remittance made payable to: Rapid Reproductions
- Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414
(FAX 901/385-2679). To expedite, fax a copy of your request
and check before mailing. If received before 2 p.m. CDT on
weekdays, the package will be mailed that day. Be sure to reference
the subject solicitation number on your request. Plans will
also be available for your inspection at the following locations:
Frederick, MD P&DF; Local Plan Rooms; F.W. Dodge, Inc.

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-171 SN087359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT/ENGINEER (A/E) CONTRACT FOR
PERFORMANCE OF MECHANICAL/ELECTRICAL (M/E) ENGINEERING SERVICES
FOR A/E SURVEYS, STUDIES AND DESIGNS (AND RELATED SERVICES).

SOL GS11P97EGD0101
DUE 080497
POC Wilford D. Gourdine (202) 708-9737
DESC: An indefinite delivery/indefinite quantity mechanical/electrical
(M/E) engineering services contract, procured under the Brooks
Act and FAR Part 36, for architect-engineer (A/E) design and
related engineering services for the Heating Operations and
Transmission District (HOTD), Washington, DC for the General
Services Administration (GSA), National Capital Region (NCR),
Solicitation No. GS11P-97-EGD-0101. The following specialists
are needed: mechanical, architectural, electrical, chemical,
structural, civil and environmental engineering, fire protection,
life safety and hazardous materials, process piping and systems,
refrigeration, instrumentation, and historic preservation.
The work includes, but is not limited to, the following: surveys,
studies, concepts, value engineering, cost estimating, architectural/engineering
design, preparation of specifications and drawings for contract
documents, post construction contract services (PCCS) and construction
phase A/E services. Work will be performed at the HOTD facilities
of the Central Heating and Refrigeration Plant (CH&RP) located
at 13th and C Streets, SW; the West Heating Plant (WHP) located
at 1051 29th Street, NW; and the Steam Distribution Complex
(SDC) located throughout the District of Columbia. HOTD provides
heating steam and chilled water to approximately 112 federal
and quasi government buildings. The CH&RP consists of six boilers
fueled by pulverized coal, fuel oil, and/or natural gas for
a total capacity on the steam side of 1,250,000 lb./hr. at
250 psig and 400 degrees Fahrenheit, and five electrically
driven centrifugal chillers for a total capacity on the refrigeration
side of 12,000 tons/hr. The WHP consists of five boilers fueled
by coal, fuel oil and/or natural gas for a total capacity of
885,000 lb/hr at 250 psig and 400 degrees Fahrenheit. The SDC
consists of an underground network of approximately 7.2 miles
of steam tunnels and 5 miles of underground piping that provide
distribution to the various buildings on the system. The design
documents must be provided in metric. The duration of the contract
shall be for a base period and two option periods estimated
at $750,000 for each option period, for an estimated total
dollar value of $2,250,000. Consideration for the contract
is limited to business firms or joint ventures demonstrating
five years experience in providing architecture/engineering
services to heating or power plants, refrigeration, and steam
distribution systems located within the NCR's geographic boundaries.
The boundaries of the NCR consists of the District of Columbia;
Montgomery and Prince George's Counties in MD; Arlington, Fairfax,
Prince William and Loudoun Counties in VA; and the Cities of
Alexandria, Falls Church and Fairfax in VA. The Evaluation
Criteria for selection are as follows: I. SPECIALIZED EXPERIENCE
AND TECHNICAL COMPETENCE: A. What experience does the team
have with emphasis in the design and repair of projects that
include central heating plants, boilers, steam generation,
chillers, refrigeration and steam distribution systems, associated
plumbing and electrical systems, and system testing. B. What
experience does the team have in presentation and responses
to regulatory agencies and commissions, such as the Environmental
Protection Agency and the National Capital Planning Commission.
II. PAST PERFORMANCE: A. Based on specific examples of relevant
projects, is the team responsive to the client's needs and
does the team comply with performance schedules. B. Based on
specific examples of relevant projects, how does the team provide
effective cost control and an in-place Quality Control Program.
C. Based on specific examples of relevant projects, how does
the team provide a well organized, accurate and fully coordinated
set of construction documents. III. PROFESSIONAL QUALIFICATIONS:
A. How much individual experience do the key design members
of the team have in working together on the successful performance
of previous relevant projects. B. Provide resumes for key individuals
relevant to this contract. IV. CAPABILITIES OF TEAM: A. Does
the team have sufficient staff and technical resources, not
committed to other contracts, to undertake this contract. B.
Does the team have the required organization and leadership
to be responsive to requirement of this contract. C. Does the
team have a background with current technology for similar
projects. D. Familiarity with the metric system and ability
to design in metric units, submitting a specific summary of
experience with the metric system. Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting completed SF 254s (for firm,
joint ventures, and consultants) which must be dated not more
than six months before the date of this synopsis, and an SF
255, along with a letter of interest identifying the project
by solicitation number. Each SF 255 shall include partial project
examples as similar in nature to the tentative project as possible,
bound in 8 " x 11" format. Submissions shall be made to: General
Services Administration, 7th & D Streets, SW, Bid Room 1065,
Washington, DC 20407 by 3:30 p.m. local time. The following
must be on the outside of the envelope: 1) Solicitation title/number,
2) Due date, and 3) Closing time. Late submissions are subject
to FAR provision 52.215-10. This is not a request for proposals.

CITE: (W-174 SN087571)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (NON-CONSTRUCTION) FOR
PHOTOGRAMMETRIC AND MAPPING SERVICES
SOL N/A
POC Lynda Carlson, Contracting Officer, (303) 236-5900 x-351
DESC: Correction: This action was first posted in the Commerce
Business Daily on June 13, 1997 and first published in the
CBD on June 18, 1997. The U.S. Geological Survey's solicitation
for Architect-Engineer Services (Non-Construction) for Photogrammetric
and Mapping Services is hereby amended to read as follows.
s: From: "....Digital data must be readable and fully operational
with the following formats: USGS....", To: "....Delivery orders
will require that the digital data be readable and fully operational
with one of the following formats: USGS...."
CITE: (W-174 SN087578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BURLINGTON, VT, PROCESSING & DISTRIBUTION CENTER
- DESIGN/BUILD EXPANSION/RENOVATION
SOL 475450-97-A-0222
DUE 073197
POC Mrs. Jo Thompson, Contract Specialist, FAX No. 901/747-7408
DESC: The project consists of the design and construction of
an expansion/renovation to the Burlington Processing & Distribution
Facility, 8 New England Drive, Essex Junction, Vermont, of
approximately 43,203 adjusted gross square feet, along with
associated site improvements, as described in the solicitation
documents. Technical submittals will require evidence of (1)
Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Plans will be available June 24, 1997.
Offers due July 31, 1997. Performance time is 180 calendar
days from date of Notice to Proceed. The estimated cost range
is between $4,100,000 and $4,800,000. A formal Preproposal
Conference is scheduled for Friday, July 11, 1997, 10 a.m.,
Meeting Room 124, at the facililty, 8 New England Drive, Essex
Junction, Vermont. Attendance is not mandatory, but is strongly
encouraged. A plant walk-through will follow the conference.
On-site contact is Maintenance Manager Dennis P. Bergeron (802/872-2203).
The nonrefundable cost of the plans and specifications for
the above project is $150/set for Priority Mail service (2
to 3 days). For Express Mail (overnight) service $200/set.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Burlington, Vermont P&DF; Local
Plan Rooms; F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-174 SN087811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: C--HAZMAT/ENVIRONMENTAL ENGINEERING SERVICES
SOL R10-97-13
DUE 072897
POC Lisa Peterson or Eric Meyer, (907) 586-8880
DESC: HAZMAT/environmental engineering services. The USDA Forest
Service, Alaska Region intends to contract for professional
engineering services for the Regional hazardous materials (HAZMAT)
program. Work may include Comprehensive Environmental Response,
Compensation and Liability Act (CERCLA) Removal and Remedial
Site Evaluations: EE/CAs; RI/FSs; Removal or Remedial Action
Designs; Potentially Responsible Party (PRP) Searches; assistance
with review and oversight of CERCLA removal or remedial actions
on Forest Service Sites; Underground Storage Tank release investigations;
Natural Damage assessments and other HAZMAT related services.
It is anticipated that many of the sites will be abandoned
and inactive mines. A portion of this work may be related to
cleanups as a result of timber sale activity in Southeast Alaska.
Firms which have previously represented PRPs on Forest Service
sites in Alaska may be ineligible to perform work associated
with those parties. Estimated contract award date is late August
to early September 1997. Contract time will be three years
from date of award. It is anticipated that up to three three-year
indefinite quantity task order contracts will be negotiated.
The minimum guarantee will be $50,000 per contract; the maximum
order limitation will be $2,000,000 per contract. Firms are
required to submit an SF-254 and SF-255 to be considered for
this project. Selection of firms for negotiation is through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional service required, as determined by
applying the following criteria: 1. Professional qualifications
necessary for satisfactory performance of required services,
including in-house expertise in Engineering, Minerals and Geology,
Environmental Science and Environmental Compliance. Qualification
statements must identify key individuals and subcontractors
as well as EPA certified lab. An engineer registered in Alaska
is required. 2. Specialized experience and technical competence
in CERCLA investigations including Removal and Remedial PAs
and SIs, PRP Searches, and removal action designs. 3. Capacity
to accomplish the work within time requirements. 4. Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
regulations and with performance schedules. Must have demonstrated
experience in working with U.S. EPA and Alaska Department of
Environmental Conservation as well as at least one other Federal
agency. 5. Has performed similar work within the general geographical
area of Southeast and/or South central Alaska, and has an office
located within Alaska; provided that application of this criterion
yields an appropriate number of qualified firms, given the
nature and size of the project. Interested firms may request
a Scope of Services document from the contracting office. To
request a Scope of Services document, either FAX request to
(907) 586-7090, send request by mail or request by telephone.
CITE: (I-174 SN087600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF-97-0043
DUE 063097
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-97-0043
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46!! 17(iv). This
is a full and open procurement under SIC 5045 Computers and
Computer Peripheral Equipment and Software!! 17(v). There
are several contract line items, which are not optional: ITEMS
LISTED!! 17(vi). Description: The purpose of this Request
for Proposal is to acquire the following MARINER system equipment:
The following quantity/description is required: 3-CCA HCU,
003-109154-01; 3-CCA AUX, 003-104317-04; 3-CCA T1/L 10VF, 003-104490-01;
3-CCA AFFM, 003-110425-01; 3-CCA HRDSP, 003-107352-01; 1-CKT
CARD ASSY, 003-105933-50; 1-CKT CARD ASSY, 003-108933-01; 1-3.5"
2GB DISC DRIVE, EMP-2100S; 1-SPARES KIT 113A, 028-105903-03;
3-SPARES KIT 132S, 028-106425-01; 1-CKT CARD ASSY, 003-105837-03;
1-MAINT KIT 320A, 028-108938-01; 1-SCU CCA (32Mbyte), 003-105934-51!!
17(vii). Date of delivery is no later than 60 days from
receipt of award; Place of Delivery and Acceptance is: Sgt.
Anderson, CPSG/LGDR, 230 Hall Blvd., San Antonio, Texas 78243,
210-977-2351. FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 60 days after receipt of order.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Elaine M. Lacker, Contracting Officer at or before 4:30
p.m.(CST), June 30, 1997.!! 17(xvii). Contact Elaine M.
Lacker at 817/978-6142.!! ****
CITE: (W-171 SN087351)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL HQ-97-13
POC Robert Richards, 202/514-4573
DESC: The Immigration and Naturalization Service (INS) notice
for the release of a draft RFP for the Service Technology Alliance
Resources (STARS) is hereby modified as follows: The requirement
for vendors to complete an Intent to Offer Form is deleted.
Vendors must submit a written request to Robert Richards in
order to be placed on the official mailing list. Also, in order
to attend the industry conference on July 21, 1997, vendors
must register in writing to Robert Richards. Attendence will
be limited to three people per company, and vendors must submit
the names of the attendees by July 7, 1997. Questions regarding
this draft RFP or the industry conference should be directed
to John Russo (202)305-4600, or Robert Richards (202)514-4573,
fax (202)616-2414 or (202)514-3353.
CITE: (W-174 SN087560)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLDUING TELECOMMUNICATION
SERVICES
SOL 7TF-97-0035
DUE 062797
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: Action issued on June 17, 1997, is hereby modified to include
(b) 552-211-70 under item 17(xii).
CITE: (W-174 SN087647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, Missouri
SUBJECT: D--MAINTENANCE OF AUTOMATED DATA PROCESSING EQUIPMENT
SOL RFQ R9-05-97-25
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: Forest Service is soliciting quotes for preventive and
remedial maintenance on government owned computer equipment
including personal computers, plotters, digitizers and other
miscellaneous ADP equipment. Work is located in 10 district
offices within the Mark Twain National Forest, southern Missouri.
Persons interested in receiving a copy of the solicitation
may fax their request at (573) 341-7475.
CITE: (M-174 SN087706)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--PAGER LEASE AND SERVICE
SOL 070607
DUE 070797
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offers (RFO) for Pager lease and service in accordance with
NFS 1871.401-3 Competitive negotiated procurement not using
qualitative criteria, and NFS 1871.401-6 Commercial Items.
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. (See FAR 1871) The provisions and clauses in the RFO
are those in effect through FAC 90-46. MODIFICATION TO ORIGINAL
SPECIFICATION/STATEMENT OF WORK: Under "SUPPLIES AND/OR SERVICES
TO BE FURNISHED" (NASA 18.52.210-72)(DEC 1988), the specific
coverage description for local coverage for the Lewis Research
Center, Cleveland Ohio is revised to read as follows: "--Local:
Operating range good for Cleveland-metro area, a 10-mile radius
from Lewis. For local service required on Government owned
pagers, the frequency is 164.1750 MHz." PLEASE NOTE: This modification
does NOT extend or change the closing time or date for the
Request for Offer. The closing date remains at 4:30 pm, local
time, by close of business on July 7, 1997.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#070607
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-174 SN087765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, 200 Constitution Avenue, NW,
Room N-5416, Washington, DC 20210
SUBJECT: D--SOFTWARE LICENSES, COMPUTER BASED RESEARCH SERVICE
THROUGH FEDLINK
SOL RFP L/A 97-44
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The Department has a requirement supportive of the Pension
and Welfare Benefits Administration, for access to a computer
based research service which provides comprehensive pension
benefit data. The Research Institute of America (RIA) has been
providing this service through the Library of Congress' FEDLINK
program. This is an ongoing requirement, for which RIA has
been selected based on the following items: -User friendly
set up for searches and is easy to access and use. -It is currently
installed on the agency LAN's. -Agency investigators and auditors
already trained in its use. -Subscription provided full text
of options. -This is the only subscription which provides flexibility
in organizing searches. -It includes ERISA Committee reports.
-It has the ability to provide EBC cites. -It enables research
of the law, regulations and opinion letters and includes easy
to read and understand explanations. The subscription period
is from September 30, 1997 through September 30, 1998. The
estimated cost to the Government for one year is $37,750. A
procurement directed back to RIA through FEDLINK is contemplated.
No solicitation document is available.
CITE: (I-174 SN087780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: D--MICROSOFT SUPPORT SERVICES
SOL SSA-RFQ-97-0594
POC Madeline Y. Tims Tel: (410) 965-9488
DESC: The Social Security Administration (SSA) intends to negotiate
on a sole source basis with Microsoft Corporation, 5335 Wisconsin
Avenue, N.W., Washington, DC 20015, for a firm-fixed price
indefinite-delivery indefinite-quantity contract to acquire
Microsoft support services under the test program for commercial
items pursuant to FAR, Subpart 13.6, and as authorized by 41
U.S.C. 253. The resulting contract shall be for a twelve month
period with options for four additional 12 month periods. Microsoft
shall be required to provide expert support services which
will concentrate on forthcoming network design and planning,
future Microsoft releases, internal Microsoft business plans,
and optimal configuration for SSA's IWS/LAN. Based on the results
of a sources sought synopsis and information received from
industry, Microsoft Corporation is the only company capable
of providing the required services due to the need for access
to Microsoft proprietary software code. No cost or pricing
data is required or requested. The Government does not intend
to pay for any information provided. Respondents should refer
to SSA-RFQ-97-0594. See Numbered Note 22.
CITE: (I-174 SN087835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: COMMANDING OFFICER, ENGINEERING LOGISTICS CENTER, SIMPLIFIED
ACQUISITIONS (CODE 048); 2401 HAWKINS POINT ROAD (STOP 26);
BALTIMORE, MD 21226-5000
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES
SOL DTCG40-97-Q-7081
DUE 071597
POC Point of Contact - PATRICIA JOHNSON, PURCHASING AGENT (410)
762-6493, CONTRACTING OFFICER, CWO MIDDLETON (410) 762-6499,
FAX (410) 762-6008
DESC: DUAL WALL ABOVEGROUND HEAVY DUTY SKID TANKS, 110% CONTAINMENT,MATERIAL:
CARBON STEEL, FABRICATED TO UL 142 SPECS. QTY (1) EA 500, (1)
EA 4000, (2) EA 10,000 GALLON TANKS, FITTING PIPED TO BOTTOM
OF EACH TANK, LADDERS & STEP OFF PLATFORM FOR EACH TANK AND
ALSO EMERGENCY AND PRIMARY TANK VENTS. ADDITIONAL SPECS WILL
BE PROVIDED IN THE SOLICITATION. FOB DESTINATION TO COAST GUARD
ENGINEERING LOGISTICS CENTER, RECEIVING ROOM BLDG. #86, 2401
HAWKINS POINT ROAD, BALTIMORE, MD 21226-5000. DELIVERY SHALL
BE 30 DAYS AFTER ASSURANCE OF THE PURCHASE ORDER. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID WHICH SHALL BE CONSIDERED BY THE AGENCY.
WHEN CALLING BE PREPARED TO STATE YOUR NAME, ADDRESS, AND THE
SOLICITATION NUMBER. FACSIMILES ARE WELCOMED. THIS NOTICE IS
FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRICES; THE DEPARTMENT OF TRANSPORTATION (DOT),
OFFICE OF SMALL AND DISADVANTAGED BUSINESS ENTERPRISES TO ACQUIRE
SHORT-TERM WORKING CAPITAL ASSISTANCE FOR TRANSPORTATION-RELATED
CONTRACTS. LOANS ARE AVAILABLE UNDER THE DOT SHORT TERM LENDING
PROGRAM (STLP) AT PRIME INTEREST RATES TO PROVIDE ACCOUNTS
RECEIVABLE FINANCING. THE MAXIMUM LINE OF CREDIT IS $500,000.
FOR FURTHER INFORMATION AND APPLICABLE FORMS CONCERNING THE
STLP, CALL THE OSDBU AT (800) 532-1169. FOR INFORMATION CONCERNING
THE ACQUISITION, CONTACT THE CONTRACTING OFFICIALS LISTED ABOVE.
SEE NUMBERED NOTE 1. (AC0623061-01)
CITE: (I-174 SN087628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--A-1 AND A-21 HAND TREE THINNING
SOL RFQ-06-97-26
DUE 072397
POC Contracting Section, 916/257-2151, Extension 6622
DESC: Hand tree thinning and brush piling of two specified areas
on the Eagle Lake Ranger District, Lassen National Forest.
Item No. 1 consists of approximately 165 acres and Item No.
2 consists of approximately 179 ares. Award will be made by
individual item. The project locations are approximately 20
miles north of Susanville, California. The estimated start
work date is on or about August 18, 1997. This is a total small
business area set-aside. The SIC is 0851.
CITE: (W-171 SN087377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: F--PRE-COMMERCIAL THINNING
SOL RFQ R1-17-97-25
DUE 080497
POC Contracting (208) 983-1950
DESC: Pre-Commercial Thinning. Nez Perce National Forest, Red
River/Elk City Zone, Idaho County, Idaho. Project consists
of 356 acres of tree thinning, slash treatment and related
work including furnishing labor, equipment, supervision, transportation,
operating supplies and incidentals except those items listed
as Government-furnished property. Estimated start date is August
11, 1997. See Note(s): 2.
CITE: (I-174 SN087591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: F--THINNING, SLASHING AND WEED & RELEASE
SOL RFQ R1-17-97-24
DUE 080697
POC Contracting (208) 983-1950
DESC: Thinning, Slashing and Weed & Release. West Zone Silviculture
(Salmon River/Clearwater Zone), Idaho County, Idaho. Project
consists of 301 acres of tree thinning, slash treatment and
related work including furnishing labor, equipment, supervision,
transportation, operating supplies and incidentals except those
items listed as Government-furnished property. Estimated start
date of August 18, 1997. See Note(s): 2.
CITE: (I-174 SN087592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--OGRE ROAD OBLITERATION
SOL R6-97-872
DUE 071697
POC Procurement and Property Management, 503/808-2581
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;
bids are being requested and a written solicitation will not
be issued. This is the Ogre Road Obliteration project, IFB
Number R6-97-872. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement is 100% small business set-aside
and will result in a firm fixed service type contract. The
standard industrial classification is 0851; small business
size standard is 5 million over the past 3 fiscal years. The
following items shall be bid on by unit price and total amount
for each line item: ITEM NO. (1.1) One Excavator with the following
requirements; (a) minimum bucket capacity of one (1) cubic
yard, with digging teeth and hydraulic thumb, (b) crawler-mounted
with track width of 24-inch minimum and street pads to protect
paved road surface; (c) turbo charged diesel engine with a
minimum power (flywheel) of 145 h.p.; (d) minimum backhoe reach
of 30 feet (horizontal), for an estimated quantity of 610 hours;
ITEM NO. (1.2) One Dozer with the following requirements: (a)
turbo charged diesel engine with a minimum power (flywheel)
of 130 h.p.; (b) hydraulic 4-way blade and hydraulic winch;
(c) hydraulic "power shift" or equivalent design transmission,
for an estimated quantity of 350 hours; ITEM NO. (1.3) and
(1.4) Two Dump Trucks with the following requirements: (a)
ten (10) cubic yard dump truck with capability of removing
tail gate for hauling boulders, then replaced for hauling smaller
materials; (b) turbo-charged diesel engine, for an estimated
quantity of 80 hours for one dump truck and 80 hours for the
second dump truck; (1.5) One Mobilization for preparatory work
and operations necessary for the movement of personnel, equipment,
supplies and incidentals to the project site, for the quantity
of one (1) lump sum; (1.6) Mobilization (between sites) for
the movement of personnel, equipment, supplies and incidentals
between project sites, for the estimated quantity of seven
moves at one (1) lump sum. All equipment shall come with a
qualified equipment operator with the minimum of 300 hours
experience in the operation of a comparable piece of equipment,
within two (2) years prior to start work date. Contractor shall
provide Make and Model of each piece of equipment. DESCRIPTION:
The excavator shall scarify the road, landings and pull back
fill slopes, remove existing culverts and spread woody debris.
The dozer shall recontour the slopes. The dump trucks shall
be used to haul boulders, wood, dirt or aggregate. Loading
and hauling of culverts off Forest Service land is the contractors
responsibility and is incidental to Mobilization. The contractor
is responsible for operating the equipment in a manner that
is safe and within the capabilities of the equipment specified.
Contractor's use of all Forest Service roads shall be in compliance
with the Mt. Hood National Forest Commercial Road Rules dated
January, 1992, available on request. Should repairs be needed
on equipment, such repairs shall be accomplished within (2)
calendar days or the equipment shall be replaced within 24
hours with a comparable piece of equipment at no additional
cost to the Government. Should the cumulative breakdown time
constitute 40% of the contract time, the contractor shall replace
the equipment within 48 hours with a comparable piece of equipment
at no additional cost to the Government. The contractor shall
not store more than 500 gallons of oil or oil products on site.
The contractor shall insure that all fuel trucks carry an adequate
number of spill kits. The contractor shall provide adequate
two-way communication facilities to report an accidental spill.
The accident report shall be made within 20 minutes of detection
to the following numbers: District Hazmat Coordinator (503)
630-4256, Contracting Officer Representative (COR) (503) 630-6861.
Work is to be performed Monday through Friday between the hours
of 6:00 a.m. and 6:00 p.m. Overtime over 40 hours may be required
each week. No work will be allowed on Federal holidays. Measurement
will be for the actual quantity of machine hours, to the nearest
half hour that the equipment is in actual operation in performance
of authorized Government work. Non productive time such as,
but not limited to, lack of operating supplies or qualified
operator, servicing time, time lost by reason of breakdown
or being stuck, shall not constitute "actual" operation. It
is anticipated the Notice to Proceed will be issued effective
July 21, 1997, and all work will be completed by October 15,
1997. Work sites are located on Forest roads 6370, 6350-120,
6341-150, 6330, 4620-330, 6321-160 and 5810 Clackamas River
Ranger District, Mt. Hood National Forest, Clackamas County,
Oregon. Due to the 1996 flood, the following road segments
will be undergoing repair during the contract operating period.
There will be road closure and/or delays during construction.
There may be closure for up to ten (10) working days. Alternative
routes shall be defined by the COR during this time period.
These roads are: 1. State Highway 224 @ milepost 46 (Foreman
Hill). 2. Forest Road 46 @ the road 63 junction to 4660 junction.
3. Forest road 63 @ milepost 4.9. The transport of heavy equipment
shall not be allowed on State Highway 224 between milepost
46 and Ripplebrook Ranger Station. The alternate routes are
State Highway 26 to the Skyline/Timothy Lake road to reach
project site or through Detroit, OR to Forest road 46 to reach
project site. The provision at 52.212-1, Instructions to Offerors--Commercial
Items applies to this acquisition. The provision at 52.212-3,
Offeror Representations and Certifications applies to this
acquisition, Offeror must include a completed copy along with
their bid. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items applies to this acquisition. Additional
clauses are as follows: FAR 52.211-18, 52.222-4, 52.222-41,
52.232-18, 52.236-2, 52.236-3, 52.236-5, 52.236-6, 52.236-7,
52.236-8, 52.236-9, 52.236-10, 52.236-11, 52.236-12, 52.236-13,
52.242-14, 52.242-17, AGAR 452.236-73, 452.236-74, Wage Determination
#OR970017, Forest Service Fire Protection & Suppression R6-FS-6300-50.
All bids are due by 07/16/97, 2:00 P.M. Bids are to be mailed
to the following address: USDA Forest Service, Region 6 Regional
Office, 333 SW First Avenue - Robert Duncan Plaza Building,
PO Box 3623 - Portland, OR 97208-3623. IFB Number R6-97-872,
must be referenced on all bids.
CITE: (W-174 SN087746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--ANVIL ROAD OBLITERATION
SOL R6-97-873
DUE 071597
POC Procurement and Property Management, 503/808-2581
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;
bids are being requested and a written solicitation will not
be issued. This is the Anvil Road Obliteration project, IFB
Number R6-97-873. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement is 100% small business set-aside
and will result in a firm fixed service type contract. The
standard industrial classification is 0851; small business
size standard is 5 million over the past 3 fiscal years. The
following items shall be bid on by unit price and total amount
for each line item: ITEM NO. (1.1) One Excavator with the following
requirements; (a) minimum bucket capacity of one (1) cubic
yard, with digging teeth and hydraulic thumb, (b) crawler-mounted
with track width of 24-inch minimum and street pads to protect
paved road surface; (c) turbo charged diesel engine with a
minimum power (flywheel) of 145 h.p.; (d) minimum backhoe reach
of 30 feet (horizontal), for an estimated quantity of 600 hours;
ITEM NO. (1.2) One Dozer with the following requirements: (a)
turbo charged diesel engine with a minimum power (flywheel)
of 130 h.p.; (b) hydraulic 4-way blade and hydraulic winch;
(c) hydraulic "power shift" or equivalent design transmission,
for an estimated quantity of 377 hours; ITEM NO. (1.3) and
(1.4) Two Dump Trucks with the following requirements: (a)
ten (10) cubic yard dump truck with capability of removing
tail gate for hauling boulders, then replaced for hauling smaller
materials; (b) turbo-charged diesel engine, for an estimated
quantity of 60 hours for one dump truck and 40 hours for the
second dump truck; (1.5) One Mobilization for preparatory work
and operations necessary for the movement of personnel, equipment,
supplies and incidentals to the project site, for the quantity
of one lump sum; (1.6) Mobilization (between sites) for the
movement of personnel, equipment, supplies and incidentals
between project sites, for the estimated quantity of three
moves at one lump sum. All equipment shall come with a qualified
equipment operator with the minimum of 300 hours experience
in the operation of a comparable piece of equipment, within
two (2) years prior to start work date. Contractor shall provide
Make and Model of each piece of equipment. DESCRIPTION: The
excavator shall scarify the road, landings and pull back fill
slopes, remove existing culverts and spread woody debris. The
dozer shall recontour the slopes. The dump trucks shall be
used to haul boulders, wood, dirt or aggregate. Loading and
hauling of culverts off Forest Service land is the contractors
responsibility and is incidental to Mobilization. The contractor
is responsible for operating the equipment in a manner that
is safe and within the capabilities of the equipment specified.
Contractor's use of all Forest Service roads shall be in compliance
with the Mt. Hood National Forest Commercial Road Rules dated
January, 1992, available on request. Should repairs be needed
on equipment, such repairs shall be accomplished within (2)
calendar days or the equipment shall be replaced within 24
hours with a comparable piece of equipment at no additional
cost to the Government. Should the cumulative breakdown time
constitute 40% of the contract time, the contractor shall replace
the equipment within 48 hours with a comparable piece of equipment
at no additional cost to the Government. The contractor shall
not store more than 500 gallons of oil or oil products on site.
The contractor shall insure that all fuel trucks carry an adequate
number of spill kits. The contractor shall provide adequate
two-way communication facilities to report an accidental spill.
The accident report shall be made within 20 minutes of detection
to the following numbers: District Hazmat Coordinator (503)
630-4256, Contracting Officer Representative (COR) (503) 630-6861.
Work is to be performed Monday through Friday between the hours
of 6:00 a.m. and 6:00 p.m. Overtime over 40 hours may be required
each week. No work will be allowed on Federal holidays. Measurement
will be for the actual quantity of machine hours, to the nearest
half hour that the equipment is in actual operation in performance
of authorized Government work. Non productive time such as,
but not limited to, lack of operating supplies or qualified
operator, servicing time, time lost by reason of breakdown
or being stuck, shall not constitute "actual" operation. It
is anticipated the Notice to Proceed will be issued effective
July 21, 1997, and all work will be completed by October 15,
1997. Work sites located on Forest roads 4500-180, 4500-340,
5710-114 and 5800-120 on the Clackamas River Ranger District,
Mt. Hood National Forest, Clackamas County, Oregon. Due to
the 1996 flood, the following road segments will be undergoing
repair during the contract operating period. There will be
road closure and/or delays during construction. There may be
closure for up to ten (10) working days. Alternative routes
shall be defined by the COR during this time period. These
roads are: 1. State Highway 224 @ milepost 46 (Foreman Hill).
2. Forest Road 46 @ the road 63 junction to 4660 junction.
3. Forest road 63 @ milepost 4.9. The transport of heavy equipment
shall not be allowed on State Highway 224 between milepost
46 and Ripplebrook Ranger Station. The alternate routes are
State Highway 26 to the Skyline/Timothy Lake road to reach
project site or through Detroit, OR to Forest road 46 to reach
project site. The provision at 52.212-1, Instructions to Offerors--Commercial
Items applies to this acquisition. The provision at 52.212-3,
Offeror Representations and Certifications applies to this
acquisition, Offeror must include a completed copy along with
their bid. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items applies to this acquisition. Additional
clauses are as follows: FAR 52.211-18, 52.222-4, 52.222-41,
52.232-18, 52.236-2, 52.236-3, 52.236-5, 52.236-6, 52.236-7,
52.236-8, 52.236-9, 52.236-10, 52.236-11, 52.236-12, 52.236-13,
52.242-14, 52.242-17, AGAR 452.236-73, 452.236-74, Wage Determination
#OR970017, Forest Service Fire Protection & Suppression R6-FS-6300-50.
All bids are due by 07/15/97, 2:00 P.M. Bids are to be mailed
to the following address: USDA Forest Service, Region 6 Regional
Office, 333 SW First Avenue - Robert Duncan Plaza Building,
PO Box 3623 - Portland, OR 97208-3623. IFB Number R6-97-873,
must be referenced on all bids.
CITE: (W-174 SN087820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: F--OPERATION AND MAINTENANCE OF THE GROUND WATER EXTRACTION,
TREATMENT, AND DISCHARGE FACILITIES AT THE CITY INDUSTRIES
SUPERFUND SITE LOCATED IN WINTER PARK, ORANGE COUNTY, FL
SOL PR-R4-97-10069
DUE 091997
POC Tracey A. Moore, (404)562-8386 and Jeff Napier, (404)562-8389
DESC: The U.S. Environmental Protection Agency intends to procure
services required to operate and maintain the ground water
extraction, treatment, and discharge facilities at the City
Industries Superfund Site located in Winter Park, Orange County,
Florida. The extraction, treatment, and discharge facilities
were contructed for Region 4 U.S. Environmental Protection
Agency. Operation and Maintenance (O&M) of the system includes
all services and supplies necessary to support system operations.
In addition, analysis of treated effluent quality; recovery
well maintenance and ground water monitoring to be performed
in accordance with the Statement of Work.
CITE: (W-174 SN087825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC ACACIA (WLB-406)
SOL DTCG80-97-R-3FA887
DUE 080897
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Install Remote Controlled Bow Thruster Emergency
Shutdown, (2) Renew the Main Propulsion and Bow Thruster Control
Systems, (3) Inspect and Install Propeller Shaft, (4) Remove
and Reinstall Propeller, (5) Shorten Radar Waveguide and Install
Supports, (6) Install Unions and Ball Valves, (7) Renew Reefer
Doors and Frames, (8) Renew Potable Water Valves, (9) Install
Bow Thruster Fuel Oil Day Tank, (10) Inspect and Test Air Receivers,
(11) Install Fire Plug Isolation Valve, (12) Bowthruster, Inspect
and Overhaul, (13) Inspect, Overhaul, Test Weight Handling
Equipment, (14) Inspect, Overhaul and Test Roller Chocks, (15)
Modify Drainage System, (16) Test Padeyes and Links, (17) Pad
Eye Installation, (18) Renew Weather Deck Handrails and Stanchions,
(19) Renew Anti-Sweat Coating System in Deck Workshop, (20)
Preserve Weather Decks, (21) Preserve Forecastle Weather Deck
Bulwork, (22) Inspect Deck Berthing Head Compartment and Renew
Deck Covering, (23) Renew Deck Coverings, (24) Provide Temporary
Messing, (25) Provide Temporary Berthing, (26) Provide Temporary
Logistics, (27) Routine Drydocking, etc. Indefinite items include
but are not limited to the following: (1)Waveguide Component
Protection, (2) Waveguide Removal and Renewal, (3) Additional
Temporary Logistics, etc. Vessel's homeport is Charlevoix,
MI. Place of performance is restricted to the Great Lakes and
East Coast down thru Norfolk, VA. Vessel availability schedule
is 25 Aug 97 for 35 days. Vessel is a 180 Foot "C" Class Seagoing
Buoy Tender. Breadth (extreme) of vessel is 37 Feet. All referenced
documents are available for viewing at 300 East Main Street,
Suite 500, Norfolk, VA. A charge of $100.00 is required in
the form of a certified check or money order made payable to
the U.S. Coast Guard for requested drawings. All businesses,
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on or
after 7 JUL 97. All responsible sources may submit a bid which
shall be considered by the United States Coast Guard. "This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit in $500,000. For further information
and applicable forms concerning the STLP, please call (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above."
CITE: (I-171 SN087339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: J--COOLING TOWER AND PUMP MAINTENANCE
SOL MDA220-97-R-0013
DUE 080897
POC For additional information, contact Contract Specialist Ed
Malone, Code CPI-6 at (703)602-4937, or Contracting Officer
Jim Lee, Code CPI-1 at (703)602-4927
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for cooling tower and pump maintenance at the DFAS-DENVER
CENTER, Denver, Colorado. The base period of performance is
for 12 months with four(4) 12 month option periods. The contractor
shall provide all personnel, equipment, materials, tools, supervision,
facilities, and transportation necessary for performance. This
procurement is set aside 100% for small business. All responsible
sources may submit a proposal which shall be considered by
this agency. Vendors interested in receiving a copy of the
solicitation should express their interest in writing to the
above address. Requests may also be faxed to (703)607-0888.
See Numbered Note 26.
CITE: (W-174 SN087561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: J--MAIN ROTOR BLADES, UH-60 AIRCRAFT
SOL DAAJ09-97-R-0411
DUE 093097
POC Janet Fletcher, Contracting Officer, AMSAT-A-PNBB, (205)
955-9180 or Facsimile (205) 955-9199
DESC: Input NSN(s): 1615-01-106-1903 and 1615-01-325-8808, Input
P/N(s): 70150-09100-043 and 70150-09100-043A. Five (5) year,
Minimum/Maximum Quantity: 150/760. Applicable to the UH-60
Aircraft. FOB Origin. A firm-fixed price contract is contemplated.
This is an unrestricted solicitation; however, due to a limited
supply, only the first 20 respondents will receive a copy of
the Depot Maintenance Work Requirements (DMWR). Firms that
can provide the Overhaul described above are encouraged to
request a copy of the solicitation. The Overhaul is to be performed
IAW DMWR 55-1615-281, dated 01 Aug 1989, and various ATCOM
Engineering Directives (AEDs). "NOTE" This requirement contains
a Foreign Military Sales (FMS) option, estimated at 10 each,
included in the maximum quantity, should this FMS requirement
be needed.
CITE: (W-174 SN087645)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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
SOL F09603-97-R-52026 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Belinda Mitchell/Lnkb/[912]926-5984
DESC: This synopsis is hereby being amended to change the source
from Northrop Grumman Corp, Rolling Meadows Il 60008-1098 mfg
26916 to Teledyne Electronic Technologies, 11361 Sunrise Park
Dr, Rancho Cordova, CA 95742- 6587 mfg 11312.
CITE: (I-174 SN087800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: M--AIR FORCE SPACE COMMAND DIRECT CONVERSION (MAINTENANCE
DATA CENTERS/T.O. LIBRARIES/MATERIEL CONTROL CENTER) DRAFT
PERFORMANCE WORK STATEMENT
SOL F05603-97-R-0001
DUE 071897
POC Capt Aron R. Krischel (719) 554-5498
DESC: HQ Air Force Space Command at Peterson AFB CO seeks industry
comments on the Draft Performance Work Statement . Please refer
to CBD SN049540 posted 20 Mar 97. Services for direct conversion
under this action include the Maintenance Data Centers and
Technical Order Libraries at F.E. Warren AFB WY, Malmstrom
AFB MT, Minot AFB ND, and Vandenberg AFB CA. Also, the Materiel
Control Center at Minot AFB ND is included. This acquisition
will be set aside for small business under SIC code 7375. Comments
are sought on the Draft Performance Work Statement (PWS) dated
20 May 97. Please submit your written comments no later than
18 Jul 97. You can find the Draft PWS by accessing the Air
Force Contracting Home Page at http://www.hq.af.mil/SAFAQ/Contracting.
Then you click on "business opportunities" then click on "Air
Force Space Command" then click on HQ/CONF. The draft PWS is
listed under "business opportunities" for HQ AFSPC. The mailing
address for responses should be sent to: HQ AFSPC/CONF, Attention:
Capt Aron R. Krischel, 150 Vandenberg St. Ste. 1105, Peterson
AFB CO 80914-4350. If your company would like to set up one-on-one
discussions with the contracting officer if so desired. This
synopsis is a presolicitation notice.
LINKURL: http://www.hq.af.mil/SAFAQ/contracting
LINKDESC:
EMAILADD: akrische@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-174 SN087577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: N--REVERSE OSMOSIS WATER FILTRATION SYSTEM WITH WATER
SOFTNER
SOL 97QS391
DUE 070897
POC Renata Y. Ellington 202/767-8029
DESC: ERROR--ERROR--1. The 11TH Contracting Squadron intends
to procure on a competitive basis a non- personal service to
include furnishing and installing Culligan Aqua - Cleer 30
/with water softner in 9 homes located on Bolling AFB D.C.
20332. SIC CODE 7389, business size small. Would like one day
install no more than two days. Refrigarators have ice makers.
This is for drinking water only. Only written request for solicitation
shall be accepted, request must include name, address, telephone
number, and business size. Specify the type of small business
(eg., woman owned, minority owned, etc.). request can be mailed
to 11CONS 500 Duncan AVE. Room 250; Bolling AFB DC. 20332.
FAX request to (202)767-7887. Please direct your questions
to SSgt Renat Y. Ellington. (20)767-8029
CITE: (W-174 SN087716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: P--PRESOLICITATION NOTICE, PROJECT VGLZ952073, "FACILITY
DEMOLITION, PHASE II"
SOL DAHA2097BB016
DUE 081997
POC Audrey J. Barnett, Contract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-4883/5989
DESC: Selfridge ANG Base MI. Provide all plant, labor, materials,
appliances, equipment, and supervision to demolish thirty-one
(31) masonry, steel and wooden buildings. The demolition includes,
but is not limited to, demolition of buildings, concrete walks,
concrete slabs and pavements, asphalt pavements, fence removal,
and disposal in an aproved Class II disposal area. All work
to be in strict accordance with the plans and specifications
for Project VGLZ952073, "Facility Demolition, Phase II". The
estimated magnitude of construction is between $500,000.00
and $1,000,000.00. Performance period is 180 calendar days
after receipt of the Notice to Proceed. This is an unrestricted
solicitation. The Standard Industrial Classification (SIC)
code for this acquisition of 1795. The Contractor shall perform
on the site, and with its own organization, work equivalent
to at least sixty (60) percent of the total amount of work
to be performed under the contract. Written, fax, or electronic
requests will be honored. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commerical and government entity (CAGE) code (if a CAGE Code
has been assigned to you) along with the solicitation number,
your complete name, address, fax number, area code and phone
number, business size, and wether bidding as a prime/subcontractor/supplier.
Plans and specifications will be available on or about 17 July
1997.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: abarnett@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-172 SN087404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: P--PRESOLICITATION NOTICE, PROJECT VGLZ952072, "DEMOLISH
EAST SIDE HEATING COMPLEX"
SOL DAHA2097BB015
DUE 081997
POC Mary F. Pace, Contract Administrator, or Paula J. DeShon,
Contracting Officer, at (810) 307-4881/5989
DESC: Selfridge ANG Base MI. Proivde all plant, labor, materials,
appliances, equipment, and supervision to demolish the East
side heating plant complex. The demolition includes, but is
not limited to, demolition of building, concrete walk, concrete
slab and pavement, asphalt pavement, fence removal, and disposal
in an approved Class II disposal area. All work to be done
in strict accordance with the plans and specifications for
Project VGLZ952072, "Demolish East Side Heating Complex". The
estimated magnitude of construction is between $500,000.00
and $1,000,000.00. Performance period is 180 calendar days
after receipt of the Notice to Proceed. This is an unrestricted
solicitation. The Standard Industrial Classification (SIC)
code for this acquisition is 1795. The Contractor shall perform
on the site, and with its own organization, work equivalent
to at least sixty (60) percent of the total amount of work
to be performed under the contract. Written, fax, or electronic
requests will be honored. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commerical and government entity (CAGE) code (if a CAGE Code
has been assigned to you) along with the solicitation number,
your complete name, address, fax number, area code and phone
number, business size, and whether bidding as a prime/subcontractor/supplier.
Plans and specifications will be available on or about 17 July
1997.
LINKURL: 131.4.24.144
LINKDESC:
EMAILADD: mpace@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-172 SN087405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: P--PRESOLICIATION NOTICE, PROJECT VGLZ972096, "FACILITY
DEMOLITION, PHASE II A"
SOL DAHA2097BB014
DUE 081997
POC Dianne M. Heikkinen, Contract Administrator, or Paula J.
DeShon, Contracting Officer at (810) 307-4882/5989
DESC: Selfridge ANG Base MI. Provide all plant, labor, materials,
appliances, equipment, and supervision to demolish nineteen
(19) masonry, steel and wooden buildings. The demolition includes,
but is not limited to, demolition of buildings, concrete walks,
concrete slabs and pavements, asphalt pavements, fence removal,
and disposal in an approved Class II disposal area. All work
to be done in strict accordance with the plans and specifications
fo Project VGLZ972096, "Facility Demolition, Phase II A". The
estimated magnitude of construction is between $250,000.00
and $500,000.00. Performance period is 180 calendar days after
receipt of the Notice to Proceed. This is an unrestricted solicitation.
The Standard Industrial Classification (SIC) code for this
acquisition is 1795. The Contractor shall perform on the site,
and with its own organization, work equivalent to at least
sixty (60) percent of the total amount of work to be performed
under the contract. Written, fax, or electronic requests will
be honored. No telephone requests will be honored. Requests
for copies of this solicitation should include your commerical
and goernment entity (CAGE) code (if a CAGE code has been assigned
to you) along with the solicitation number, your complete name,
address, fax number, area code and phone number, business size,
and whether bidding as a prime/subcontractor/suppier. Plans
and specifications will be available on or about 17 July 1997.

LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: dheikkinen@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-172 SN087406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PUBLIC HEALTH NUTRITIONIST
SOL RFQ No. 010436/PD
DUE 070397
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: The Tuba City Indian Medical Center is seeking a Public
Health Nutritionist to provide education to the community of
Tuba City, AZ. The Public Health Nutritionist shall coordinate
with the public health nurse, Tribal, State, Federal and private
groups to achieve wellness objectives. The Contractor shall
develop and disseminate information and data concerning the
nature for the nutrition and wellness programs and objectives
through comprehensive media campaign utilizing community workshops,
radio, television, newspaper and advertisements. The Contractor
shall be subject to supervision and is subject to character
investigation as required by P.L. 101-630, the Indian Health
Child Protection and Family Violence Prevention Act. The Contractor
shall respond to the technical evaluation criteria along with
price quote for the service to be provided. Telephonic request
will be honored by calling Priscilla Duncan at 520/871-1336
or facsimile your request to 520/871-1477. RFQ No. 010436/PD.
Proposals are due by close of business (COB) July 13, 1997
at 5:00p.m. local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
via e-mail.
CITE: (W-174 SN087572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: Q--HOME OXYGEN SERVICES (VISN 16)
SOL 623-30-97
DUE 080797
POC Marty Traxler, Contracting Officer, (918)683-3261, Ext 203
DESC: Provide Home Oxygen Services to beneficiaries of the Veterans
Integrated Service Network (VISN) 16. Primary Service Areas
include Arkansas, Louisiana, Mississippi, Oklahoma, and eastern
Texas. The contract period is one (1) year from date of award
with the government option to extend for two (2) additional
one (1) year periods. Solicitation issue date is July 7, 1997.
A pre-proposal conference is scheduled for July 16, 1997, 10:00
am local time, 3105 Azalea Park Blvd., Suite 109, Room 109,
Muskogee, OK. Responses are due close of business, August 7,
1997. Approximate award date is August 29, 1997. Contractor
to begin services October 1, 1997. Contractor will be required
to submit a list of branch offices/distribution points to be
utilized under this contract. Each office/distribution point
must be JCAHO certified to be considered for award. Solicitation
may be requested via mail or fax, (918)683-3261, Ext 211.
CITE: (I-174 SN087598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 504-97-22
DUE 080197
POC Sheila R. Kiker, (806)354-7846
DESC: Provide readjustment counseling services for the Amarillo
Vet Center in the following counties of the Texas Panhandle:
Randall, Potter, Carson, Armstrong, Donley, Collingsworth,
Wheeler, Gray, Hemphill, Roberts, Hutchinson, Moore, Hartley,
Dallam, Sherman, Hansford, Ochiltree, Lipscomb, Oldham, Deaf
Smith, Parmer, Castro, Swisher, Briscoe, Hall, Childress. Interested
contractors are requested to send a letter stating their desire
to contract for these services. No telephone or telegraphic
requests will be accepted. All requests must be in writing.
Contractors must be located in the area and have experience
in this field. Solicitations will be available on or before
July 1, 1997. Bid opening will be on or about August 1, 1997.
SIC Code 8322 not to exceed $5 million applies to this soliciatation.
This solicitation is set aside for small businesses only. NOTE:
SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-174 SN087652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Services, Department of Veterans Affairs
Medical Center, 1000 Locust St., Reno, NV 89520
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES
SOL RFP 654-21-97
DUE 080797
POC Claire Trout, (702) 328-1206, Contracting Officer.
DESC: Furnish all necessary labor and supervision to provide
processing of surgical pathology specimens, cytology cell blocks,
bone marrow core and autopsy specimens at the VA Medical Center,
1000 Locust St., Reno, Nevada 89520.
CITE: (M-174 SN087685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--MOBILE MAMMOGRAPHY SERVICES
SOL N00168-97-Q-S849
DUE 070797
POC Tracy Holland, Contracting Officer (301) 295-6490
DESC: The National Naval Medical Center is seeking a source to
provide Mobile Mammography Services to support Naval Medical
Clinic, located on the Marine Corps Base at Quantico, Virginia.
Mammography services to include up to twenty (20) examinations
daily in a eight (8) hour period. Services should include radiologist
reports, operators, technicians and radiologists interpretation
of xrays. The Contractor shall provide a Mobile Mammography
Unit (MMU) and be responsible for the operation and maintenance
of the unit. The Contractor shall operate the MMU and willprovide
film, developing supplies and any other support medical supplies
necessary to perform mammography services under this requirement.
Thjis MMU shall be transported and located on, Government property.
The MMU shall be of sufficient capacity to ensure a normal
range of mammography procedures, to include radiographic procedures,
operators, technicians, radiologist interpretation of x-rays,
radiologists report, film, breast examinations and patient
education. The Contractor is responsible for placement of the
mobile facility, to include leveling and connection of all
utility sources and any other steps to make the unit operational.
Government personnel will be available to provide assistance
in the set-up process as needed. The final responsibility for
the placement and set up shall remain with the Contractor.
The period of performance will be from date of award through
30 Sept 1997. There will also be two (2), one year renewable
options for this requirement. Solicitation package for this
requirement will be available until 03 July 97. Oral communications
are not acceptable. You may direct your requests to the attention
of the above listed contract specialist via fax at (301) 295-0286.
Only serious offerors need apply. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). Award will be made in the form
of a purchase order.
CITE: (W-174 SN087718)

[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--SUPPORT FOR BI-REGIONAL ADOLESCENT SUICIDE PREVENTION
CONFERENCE
SOL HRSA-97-MCHB-H0776A
DUE 071097
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Division of Adolescent
Medicine, University of Washington, CHDD, Box 357920, Seattle,
WA 98195. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to partially support the Bi-Regional Adolescent Suicide
Prevention Conference. The contractor shall: participate
in conference planning, develop a draft and final conference
agenda, provide travel and per diem for speakers and participants,
and develop a report of the conference proceedings. The
Division of Adolescent Medicine, University of Washington is
deemed the only responsible source capable of providing the
required work and services. The period of performance is six
months. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22.
CITE: (W-171 SN087344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK DOCUMENT DELIVERY
SOL NRLV-UM
DUE 070797
POC Anthony L. Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with University Microfilms International for the continued
use of their services by Naval Research Laboratory, Washington
DC (NRLV). These subscriptions are for their Microform Materials
Service which provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, and phonefiche. Service will be continued through
September 30, 1997. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: NRLV-UM.
CITE: (W-171 SN087372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--DEVELOPMENT OF ADMINISTRATIVE HISTORY FOR THE PARK
SOL 1443RP8140-97-033
DUE 082097
POC Kathryn Rato, 415-561-4503
DESC: The National Park Service, Golden Gate National Recreation
Area (GGNRA), San Francisco, CA has identified a requirement
for the development of a Park Administrative History. The History
is a publication, written to professional historical standards,
whose purpose is to provide baseline data for park managers,
planners and interpreters about how the park was conceived
and established and how it has been managed to the present
day. GGNRA is soliciting for the development of the first phase
of this document at this time. The first phase consist of the
compilation and assessment of research data and development
of an annotated bibliography and a thematic outline of the
document. This requirement does not include the actual text
as a deliverable. The project schedule is for contract award
to be accomplished by Sept. 30, 1997 and for the project to
be completed by March 1999. GGNRA is 25 years old and in 1994,
the Presidio of San Francisco became the most recent major
addition to the park; but no official Administrative History
of the park, nor well-researched account of this Park exists.
This account will be challenging to write in a manner that
integrates the numerous themes associated with the park's history,
giving appropriate weight to elements of significance, and
resulting in a clear and compelling document. The level of
investigation is to be thorough, which means researching selected
archives, libraries, museums other repositories that may involve
travel beyond the San Francisco Area. The research will include
review of photos, minutes and transcripts of meetings, and
existing oral history interviews, as well as official records
of NPS and the records of various organizations contributing
to the Park's history. The actual interviewing of additional
persons who may be beneficial to the project is not a part
of this requirement. The following criteria that are to be
given equal importance during evaluation are: (1) Understanding
the Scope of the Requirement and soundness of the approach
as shown by the proposal; (2) Professional qualifications of
the contractor and his staff, including commitment of personnel,
expertise and resources to be applied towards this project;
(3) Demonstrated successful accomplishment on similar projects
in the past. The applicable SIC Code is 8999. This solicitation
is set aside for Small Business Concerns. The National Park
Service, GGNRA welcomes and encourages small disadvantaged,
and women-owned business concerns to participate. Solicitation
documents will be available o/a 07/18/97. Requests for solicitation
MUST be submitted in writing to address contained herein. Facsimile
requests will be accepted at 415-561-4515 . Email request to
kathryn_rato@nps.gov. THE GOVERNMENT RESERVES THE RIGHT TO
CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE RFP CLOSING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit an offer which shall be considered.
CITE: (W-171 SN087384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Seattle Contracting
Branch (0AAC), 909 1st Avenue, Suite 205, Seattle, WA 98104-1000
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL R-SEA-00004
DUE 080697
POC Melanie Hertel, Contract Specialist (206) 220-5122
DESC: The U.S. Department of Housing and Urban Development (HUD)
is in need of Real Estate Asset Management Services in support
of HUD's Real Estate Owned Single Family Sales program in the
state of Idaho. This is a small purchase action with an estimated
amount of less than $100,000. See Note No. 1. HUD posts all
required notices of its contracting opportunities on its Internet
Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Melanie_Hertel@hud.gov
EMAILDESC:
CITE: (W-171 SN087385)

[Commerce Business Daily: Posted June 21, 1997]
[Printed Issue Date: June 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--RADIATION HEALTH EFFECTS
SOL 97-FOH-DO709A
DUE 070697
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Mr. Edward B.
Liebow, 4261 Roosevelt Way, NE, Seattle, WA 98105. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to provide technical
assistance in the area radiation health effects study of specials
populations around the Department of Energy sites particularly
the Hanford Nuclear Works. Dr. Liebow is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note 22 & 26.
CITE: (W-172 SN087403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US BUREAU OF RECLAMATION, PO BOX 9980, ATTN 8100, PHOENIX,
AZ 85068
SUBJECT: R--REAL PROPERTY APPRAISALS SERVICES
SOL 142597SQ3200042
DUE 080197
POC Contract Specialist, Carlyn K. Haun, 602-870-2314
DESC: Preparation of 4 excess land appraisals for Maricopa-Stanfield
Irrigation and Drainage District, Arizona for the Phoenix Area
Office, Bureau of Reclamation. The request for quotation package
will be available on or about July 11, 1997 and may be ordered
by faxing your request to 602-870-2117, or from the Bureau
of Reclamation, PO Box 9980, PXAO-8100, Phoenix, AZ 85068-0980.
The first copy is available at no charge. This acquisition
is set aside for small businesses. The SIC Code for this acquisition
is 6531. The size standard is $1.5 million. Response from large
businesses will be considered non-responsive. All sources may
submit an offer which shall be considered by the agency. However,
all sources responding to this synopsis shall submit information
relative to business status, including identification as to
whether it is small, large,
CITE: (I-174 SN087545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: R--ENVIRONMENTAL MANAGEMENT PROGRAM SUPPORT
SOL 363199-97-A-0253
DUE 081297
POC Larry W. Robbins, (910) 665-2855
DESC: Provide environmental management program support, technical
support and professional consulting services to the U. S. Postal
Service, Mid-Atlantic Area Office, 2800 Shirlington Road, Arlington,
VA 22206-7060. Proposed contract may also require technical
investigations and professional environmental engineering services
including the capability to execute projects for cleanup of
soil and groundwater contamination, to implement remedial actions
and to undertake pollution abatement projects at Postal Service
facilities. Request for solicitation must be in writing and
received within 10 days after the date of this notice or until
supply is exhausted. Offers are due in this office no later
than 5:00 pm on the date indicated for receipt of offers. Firms
desiring to pickup solicitation packages should first call
to assure availability. All requests or inquiries must reference
the solicitation number indicated above.
EMAILADD: LROBBIN2@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-174 SN087581)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE QUANTITY TYPE CONTRACT FOR MISC. ENVIRONMENTAL
STUDIES IN SUPPORT OF CIVIL WORKS PROJECTS IN SO. CA, AZ, SO.
NV, SW UTAH
SOL DACW09-97-R-0034
DUE 081197
POC Sandy Oliver-Hall (213) 452-3243
DESC: This announcement was published on 5/22/97. The period
of performance is changed to One Base Year and Two One-Year
Options. The RFP will be available on/or about 7/8/97. The
date for receipt of proposals is on or about 8/11/97. Do not
request an RFP if previously requested. Facsimile requests
to (213) 452-4187, Attn: Sandy Oliver-Hall. See Numbered Note
1.
CITE: (W-174 SN087649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PHYSICAL INSPECTIONS OF MULTIFAMILY PROPERTIES
SOL R-DEN-00037
POC Michael J. Mee (303) 672-5281
DESC: This procurement is a small business set-aside. The solicitation
will be available to download from the web on July 8, 1997
using the internet address http://www.hud.gov/cts/ctsoprty.html
or press the key referenced below. The U.S. Department of Housing
and Urban Development is issuing a solicitation for the physical
inspection of various (exceeding 40 in number) multifamily
properties. They are located in Rhode Island, Oklahoma, California,
Arizona, Virginia, West Virginia, Maryland, New York, Pennsylvania,
Connecticut, and Texas. HUD will award only one contract based
on this solicitation. The contractor shall inspect 25% of the
units to determine the living conditions of the tenants. In
order to be determined to be responsible and eligable to receive
the contract, bidders must have, or be able to acquire the
necessary experience in physical inspections. Such experience
is considered, but not limited to, construction inspectors
working on muultifamily peoperties, building code inspectors,
construction supervisors on multifamily properties, fee inspectors
working on HUD projects, or have previous multifamily physical
inspection contracts for HUD. Any interested party is encouraged
to download the solicitation. The solicitation will be avilable
to download from the internet on July 8, 1997 using http://www.hud.gov/cts/ctsoprty.html.
LINKURL: http://www.hud/gov/cts/ctsoprty,html
LINKDESC:
or other opportunities
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-174 SN087658)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: R--TECHNICAL/MANAGEMENT SUPPORT FOR AERONAUTICAL SYSTEMS
CENTER,WPAFB
SOL F33657-97-R-0014
DUE 081297
POC Contat Contracting Officer, Teresa Cochran, 937/255-7003
DESC: The purpose of this synopsis is to announce the revised
date for the forthcoming electronic release of the Request
For Proposal (RFP) for the Aeronautical Systems Center (ASC)
Advisory and Assistance Services (A&AS) omnibus contract. The
revised anticipated RFP release date is 8 Jul 97 and will be
via electronic means only. The RFP will be posted on the Pre-Award
Information Exchange System (PIXS) at: http://www.pixs.wpafb.af.mil.
Select "RFP Information" and then "Omnibus" to access the data.
It is the offeror's responsibility to access the information.
NO paper copies will be provided. Responses to this announcement
should be prepared in accordance with the instructions contained
in the RFP and should be submitted NLT than 12 Aug 97, 1600
EDT to the address contained in the RFP. All responsible sources
may submit a proposal which will be considered by the agency.
Direct all routine communication concerning this acquisition
to Ms. Teresa Cochran, Contracting Officer, via e-mail to omnibus@asc.wpafb.af.mil.
A pre-proposal conference is scheduled for 22 Jul 97 with further
details provided in the RFP. Only one contract per prime contractor
will be awarded. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr. Michael Coalson,
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642 at (937) 255-5535 ext. 232 or e-mail at coalsoms@sy.wpafb.af.mil,
with serious concerns only. See Note(s) 1 and 26.
CITE: (W-174 SN087748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: R--CADASTRAL SURVEY--RETRACEMENT
SOL R9-21-97-24
DUE 070797
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for several task order contracts for the performance of boundary
line location; property corner search, maintenance, and or
remonumentation; boundary marking and posting; boundary conflict
investigation; and final record and plat preparation for National
Forest boundaries. The following evaluation criteria will be
utilized in awarding the original task order contracts: 1.
Professional registration and years of experience of responsible
Land Surveyor; 2. Percent of fieldwork that responsible Land
Surveyor will personally inspect (boundary evidence evaluation,
traversing, monumentation, true line location and delineation);
3. Field experience of responsible field decision maker, specifically
related to rural cadastral surveys in forested, mountainous
terrain, including boundary retracement and corner evidence
evaluation; 4. Knowledge of individual performing record research
and review of local surveying historical practices, record
repositories and land ownership patterns; 5. Survey equipment,
and procedures, used to achieve and verify minimum required
accuracy of 1 part in 5000; 6. Submission of a recent survey
plat similar to a Forest Service cadastral survey that is representative
of the firm's professionalism; 7. Field experience of designated
survey crew and extent of their experience working together
as a team; 8. Demonstrated project management capabilities
based on size and number of previous similar projects, size
of designated survey crew, type and adequacy of support capabilities,
and equipment resources available; 9. Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
10. Location in the general geographic area of the Monongahela
National Forest and knowledge of the locality. Interested parties
should submit a S.F. 254 and S.F. 255 to the procuring office
in Item 7.
CITE: (I-174 SN087779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: R--TRANSFER OF FUNDS SERVICES
SOL N/A
POC Juliet Harris, Contracting Officer (415) 329-4161
DESC: The U.S. Geological Survey (USGS) intends to award a purchase
order by other than full and open competition for the services
of transfering funds to the Russian Academy of Science. The
USGS intends to award the purchase order to the International
Science Foundation (ISF), New York, NY, the only known source
capable of meeting the requirements, FAR 6.302-1, only one
responsible source and no other supplies or services will satisfy
agency requirements. Because of the immediate need this notification
will not post for 15 days.
EMAILADD: jharris@wr.usgs.gov
EMAILDESC:
CITE: (W-174 SN087786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: R--INTERNATIONAL PRE-SORT MAIL CONSOLIDATION SERVICES
SOL TIRNO97R00060
DUE 081597
POC Contract Specialist, Helen Carmona, 202-283-1514 (Fax)
DESC: The Internal Revenue Service (IRS) requires the services
of a contractor to provide INTERNATIONAL MAIL PRE-SORT CONSOLIDATION
SERVICES. The United States Postal Service (USPS) offers significant
discounts on the price of sending international mail if that
mail is presorted to the destination country before it is entered
into the postal system. The use of a mail consolidator to sort
the mail is essential in the continuing effort to reduce the
IRS mail costs. It is extremely important to distinguish between
an INTERNATIONAL MAIL CONSOLIDATOR and an INTERNATIONAL REMAILER.
An international mail consolidator sorts the mail according
to USPS specifications and enters the mail in the USPS system.
Therefore the IRS is paying postage to an American postal system
and receives all of the protections and quality of that service.
An international remailer sorts the mail and enters it into
the postal service of a foreign country to postmark and mail.
While postal rates are sometimes less expensive in the country
from where the mail is sent, service has been shown to be less
reliable and the IRS would pay into a foreign mail system.
Additionally, all international mail must have a return address
of the country from which it is mailed. For example, if a remailer
puts the mail into the Panamanian postal system, the mail must
have a Panama return address in order to be delivered. This~
precludes the use of a remailer because all IRS mail processed
under this contract must have a United States return address.~
The successful vendor selected to fulfill the requirements
of a contract awarded from this solicitation shall be designated
a PRE-QUALIFIED WHOLESALER, as outlined by the USPS Prequalified
Wholesaler Program. This program allows a unique working agreement
between the USPS and the consolidator so that both parties,
as well as any customers, benefit from a work sharing and volume
pricing arrangement. The standards that the wholesaler must
meet to gain this designation guarantee that the contractor
is well versed in this type of operation and will be able to
fully meet all requirements of the contract. Each potential
offeror submitting a proposal must show proof of such designation
by the USPS. The IRS mail pick-up points are: RICHMOND, VA;
PHILADELPHIA, PA and WASHINGTON, DC. The potential international
mail gateway airports are: JFK, NEW YORK; MIAMI, FLORIDA and
SAN FRANCISCO, CALIFORNIA. All requests for this solicitation
must be in writing, via mail (see above address) or via fax
(see number above). No telephone requests will be honored.
Numbered Note #1 - 100% small business set-aside.
CITE: (I-174 SN087730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: S--PEST MANAGEMENT ATLANTA AREA
SOL GS-04P-97-EWC-0059
DUE 081197
POC Point of Contact - Contact,Wendell Chason,404/331-7427,Contracting
Officer,Elizabeth Worley,404/331-7746
DESC: Pest Management for the Richard B. Russell Federal Building,
Martin LutherKing Federal Building, Atlanta Federal Center,
Summit Federal Building, U.S. Court of Appeals, Atlanta, GA
and the Federal Records Center and USDA Laboratory, East Point,
GA. This is a 100 percent Small Business Set-Aside. The term
of the contract is October 1, 1997 through September 30, 2000
with two (36) month option periods. The price range is $25,000
to $100,000 per 36 month period. Services have not been procured
before at some of the locations. The solicitation will include
information on the locations with procurement histories e.g.
prior year's procurement. Release of information regarding
the solicitation and current contracts does not require a request
under the Freedom of Information Act. Please respond in writing
to the following address: General Services Administration,4PMA,
75 Spring Street, Box 54, Atlanta, GA 30303, Attn: Wendell
Chason or faxto 404/331-6888. Anticipated issue date July 11,
1997. (AC0620059-01)
CITE: (I-171 SN087347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: S--UNARMED GUARD SERVICE
SOL RFP 573-037-97
DUE 071797
POC Marilyn Gray, CO (352)3744-6007, Fax (352) 374-6117
DESC: The Government requires two unarmed uniformed guards for
a six-month period to direct traffic during normal business
hours (8A-4:30P) and to provide customer service functions,
such as directions to patients, visitors and employees. This
service will be re-evaluated every 6 months. Therefore, we
are requesting bids based on 6 month intervals with two renewal
options. Service is required to start by 8/27/97. This is a
100% small business set-aside. See Note (1)
CITE: (W-171 SN087368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: S--JANITORIAL SERVICES
SOL R6-15-97-108
DUE 080597
POC Contact: Joel Bone, 541/957-3238
DESC: Janitorial services on the North Umpqua Ranger District.
Services consist of cleaning various offices, a visitor center
building, a separate shower and an additional restroom. Start
work is October 1, 1997. One calendar year base item plus option
items for 2 additional calendar years; award evaluation criteria
include technical capability and past performance history as
well as price. All responsible sources may submit an offer
which will be considered in the award evaluation; solicitations
may be requested via mail, telephone, or FAX 541-957-3495 to
the attention of the Contracting Office. See Numbered Notes
1 and 26.
CITE: (I-174 SN087583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Administration Medical Center 5901 East Seventh
Street, Long Beach, CA 90822
SUBJECT: S--MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES
SOL RFP 600-025-97
DUE 081197
POC Ronald Ferrer
DESC: Contractor shall provide all labor, materials, equipment,
transportation, plant and related services to Remove and Dispose
Medical Waste generated by three VA facilities - VAMC Long
Beach, VAMC West Los Angeles and VA Southern California System
of Clinics. Their combined estimated annual requirements for
the base year period are: sharps(63,129 lbs) trace chemotherapy
waste(9,507 lbs), biohazardous/infectious waste (454,100 lbs)
and pathological waste (3,879 lbs). The contract period is
from October 1, 1997 to September 30, 1998, with the Government
having the option to extend the contract for four(4) one-year
periods. Full and open competition will be sought. All businesses
are encouraged to reply. Solicitation will be issued on/about
July 10, 1997. All requests must be made in writing to Ronald
Ferrer, VA Medical Center (90C), 5901 East Seventh Street,
Long Beach, CA 90822. Fax number is (562) 494-5828.
CITE: (I-174 SN087587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: S--TRASH COLLECTION AND DISPOSAL
SOL RFQ 146-0064
DUE 080197
POC Mark Zschoche, Lead Contract Specialist, (214) 767-5017.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation Request for Quotations
(RFQ) 146-0064 for the rental, set-up, delivery and dumping
of trash receptacles for the Federal Correctional Institution
- La Tuna, Anthony, Texas/New Mexico. The successful contractor
will be required to provide services for the removal and disposal
of trash from the compactors/containers in accordance with
the description of services. Contract period will include a
base year not to exceed twelve (12) months with four (4) one
(1) year options for renewal. RFQ 146-0064 will be available
on or about July 1, 1997, with a deadline for receipt of quotes
on or about August 1, 1997. Requests for this solicitation
shall be made in writing only to the individual listed above.
Fax request for the solicitation may be sent to (214) 767-5918.
All responsible sources may submit a quote which will be considered.
CITE: (I-174 SN087610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--REMOVAL AND DISPOSAL OF CONTAMINATED DIGESTER SLUDGE
AT THE MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-Q-6345
DUE 072497
POC Al Munoz, Contract Specialist (760) 725-3222 ext. 25/Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, all labor,
materials, equipment and supervision necessary for the removal
and disposal of contaminated dried sewage sludge located at
various waste water treatment plants, and incidental related
work at the Marine Corps Base, Camp Pendleton, California,
complete and ready for use. SIC - 4953, Refuse Systems. The
size standard for this solicitation is $6.0 million. This solicitation
reserved exclusively for small business concerns. The quote
closing is tentatively scheduled for 4:00 P.M. Local Time,
July 24, 1997. Plans and specifications will be available approximately
July 14, 1997 on a first come, first served basis until supply
is exhausted, one set per requester. Requests for a copy of
the solicitation must include the firm name, address, phone
number, fax number (if available) 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. See note 1.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-174 SN087632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--GALLEY SERVICES, BUILDINGS 28 AND 222, NAVAL RESEARCH
LABORATORY, WASHINGTON, D.C.
SOL N68925-97-B-A680
DUE 081297
POC Sadie Drew-Simpson, Contract Specialist (202) 767-2666, Robbin
Bruce, Contracting Officer, (202)685-8240
DESC: Solicitation: The work under this Combination Firm-Fixed
Price/Indefinite Quantity contract shall consist of providing
all labor, materials, equipment, supervision and transportation
necessary to perform cleaning services of various facilities.
Cleaning includes windows, pipes and conduits, utility panels,
exhaust hoods and filters, exhaust ducts, exhaust fans and
housing, exhaust stack and housing, exhaust vent and housing,
ceiling light fixtures, air diffusers and grills, walls and
ceilings. The Standard Industrial Code (SIC) is 8999. The related
Small Business Size Standard is 5.0 Million in average annual
receipts for three preceding fiscal years. The proposed contract
is 100% SET-ASIDE FOR SMALL DISADVANTAGED BUSINESS (SDB) Concerns.
The Bid Opening is scheduled for 12 August 1997. Specs will
be available on or about 11 July 1997. Requests may be submitted
by facsimile to (202) 685-8288, Attn: Sylvia Whitaker, or they
may be picked up in person from Building 166, First Floor,
Washington Navy Yard. There is no charge for specifications.
One set per firm. Telephone requests will not be honored.

CITE: (W-174 SN087660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, Building Z-140-1, Norfolk, Virginia 23511-3095
SUBJECT: S--ENVIRONMENTAL CLEAN UP OF THE HAZARDOUS WASTE TREATMENT
PLANT BUILDING LP-179 AT THE NAVAL AIR STATION NORFOLK, NORFOLK,
VIRGINIA
SOL N00187-97-B-6818
DUE 080597
POC Rebecca Tew, Contract Specialist, (757) 444-8065, Extension
3035, Contract Specialist; Karyn Bryan, Contracting Officer,
(757) 444-8065, Extension 3040.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary for the decommissioning of equipment, tanks and ductwork
associated with Building LP-179 Industrial Waste Treatment
Plant. The work shall be accomplished by means of a Firm Fixed
Price Contract. All work shall be completed within 90 calendar
days from the start of work. All responsible sources may submit
an offer which will be considered. Offers are solicited only
from Small Business Concerns expressly certified by the Small
Business Administration (SBA) for participation in the SBA's
8(a) Program. Estimated Bid Opening Date is 5 Sep 1997. Plans
and Specifications will be ready on or about 5 Aug 1997.
CITE: (M-174 SN087678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: S--ANNUAL MAINTENANCE OF CHILLERS (CEP) AT THE NAVAL
MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N00187-96-B-9745
DUE 082897
POC Diana D. Ferrer, Contract Specialist, (757) 444-8065, extension
3031; Karyn H. Bryan, Contracting Officer, (757) 444-8065,
extension 3040.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
services necessary to provide maintenance and repair to the
two (2) Trane 910-ton centrifugal chillers located in the basement
of Building 215 and three (3) York 1,200-ton centrifugal chillers
located in Building 20, Central Energy Plant, at the Naval
Medical Center, Portsmouth, Virginia. The work identified to
be provided by means of a Firm Fixed Price type contract. The
contract term shall be for a period of one year. The Government
shall have the option to extend the term of the contract services
for additional periods of one to twelve months. The total contract
term, including exercise of any options, shall not exceed 60
months. The proposed procurement listed herein is 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. Plans and specifications will
be made available on or about 28 July 1997. Submit requests
for the solicitation in writing, such requests must reference
the above Solicitation Number. Estimated Bid Opening Date is
28 August 1997. Faxed requests may be sent to (757) 444-4164.
CITE: (M-174 SN087682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: S--ANNUAL MAINTENANCE OF AUTOMATIC DOORS, NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA
SOL N00187-96-B-9733
DUE 082897
POC Diana D. Ferrer, Contract Specialist, (757) 444-8065, extension
3031; Karyn H. Bryan, Contracting Officer, (757) 444-8065,
extension 3040.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
services necessary to provide maintenance and repair to the
automatic doors located at the Naval Medical Center, Portsmouth,
Virginia. The work identified to be provided by means of a
Firm Fixed Price type contract. The contract term shall be
for a period of one year. The Government shall have the option
to extend the term of the contract services for additional
periods of one to twelve months. The total year. The Government
shall have the option to extend the term of the contract services
for additional periods of one to twelve months. The total contract
term, including exercise of any options, shall not exceed 60
months. The proposed procurement listed here is 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. Plans and specifications will
be made available on or about 28 July 1997. Submit requests
for the solicitation in writing; such requests must reference
the above Solicitation Number. Estimated Bid Opening Date is
28 August 1997. Faxed requests may be sent to (757) 444-4164.
CITE: (M-174 SN087690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg. 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: S--PRESSURE WASH AND SEAL BUILDING 20, NAVAL AIR STATION,
JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6767
DUE 081397
POC Mrs. Singleton or Mrs. Read at (504) 678-9592/9593.
DESC: The work includes: Providing labor, material and equipment
to hydro blast all of the exterior surfaces (approximately
30,952 SF) of Building 20 also caulk, seal, waterproof joints,
grooves, openings and apply a sealant and incidental related
work as written in the specification. The proposed acquisition
is 100% Small Business Set Aside. Estimated duration of the
contract is 45 calendar days for completion. There will be
only two site visits scheduled (one on Wednesday, 30 Jul 1997
at 9:00 a.m. and one on Wednesday, 06 Aug 1997 at 1:00 p.m.
Meet at Public Works Conference Room, Bldg. 50, Naval Air Station,
JRB, New Orleans, Louisiana. The estimated cost is between
$25,000.00 and $100,000.00. Specifications will be available
on or about 14 Jul 1997 until supply is exhausted. Requests
for quotation package shall be submitted in writing by mail
or (request may be faxed, (504) 678-3069 or (504) 678-9554).
CITE: (M-174 SN087714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--REPAIRS TO HVAC SYSTEMS AT MAGAZINES N-3 & N-4 AT
WEAPONS STATION EARLE COLTS NECK, NJ 07722-5025
SOL N62472-97-M-2820
DUE 072997
POC Mr. Brian New Purchasing Agent (908) 866-2482.
DESC: The Contractor shall provide all labor, materials, equipment
and supervision necessary to repair HVAC systems at buildings
N-3 & N-4 Magazines. Contractor shall certified by EPA regulations
for the removal, containment and handling of class II CFC and
HCFC refrigerants. Contractor shall remove all defective Barber-Colman
equipment and replace with new equal components. Contractor
shall also install 4 new outside lights for humidity & temperature.
Clean ducts & registers, power wash squirrel cage, evaporator
coil & insulate suction lines. Contractor shall check HVAC
systems for proper operation adding freon checking air flow
and balance A/C units. The SIC code for this procurement 1711.
The size standard is 7.0 million. This procurement is 100%
set-aside for emerging small business. Interested companies
shall express interest as soon as possible. A limited number
of specifications shall be made available on first come first
serve basis. RFQ will be issued on July 14, 97. Performance
period is for work to be completed within 30 days after notice
of award. NO COLLECT CALLS WILL BE ACCEPTED. Written requests
only. FAX'd requests will be honored. FAX no. is (908) 866-1122.
CITE: (I-174 SN087784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--CANCELLATION
SOL GS05P97GAC0086
POC Jean Norals, Contract Specialist, (312) 886-6918
DESC: This solicitation is hereby cancelled effective 6/23/97.
CITE: (W-174 SN087810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: S--PROVIDE PROPANE, LP GAS AND TANKS AT VARIOUS LOCATIONS
AT THE US ARMY CHARLES MELVIN PRICE SUPPORT CENTER, GRANITE
CITY, IL
SOL A81D6R-7134-0001
POC Purchasing Agent Rita Hearn (618) 452-4366 FAX (618) 452-4322
or 452-4476 Contracting Officer James G. McInroe (618) 452-4496
(Site Code DAAJ04)
DESC: FOR PLANNING PURPOSES ONLY - FUNDS ARE NOT CURRENTLY AVAILABLE.
The Contractor shall furnish all tanks (to include necessary
installation, servicing and removal as required) and delivery
of propane, LP Gas, on an "as needed" basis during the period
1 October 1997 through 30 September 1998, with the option to
extend the terms of the contract. The total duration of this
contract including the exercise of any options, shall not exceed
36 months. The total number of tanks needed are seven (7) 1,000
gallon tanks and one (1) 120 gallon tank. Estimated Annual
Consumption: 25,000 gallons. Site location is at the US Army
Charles Melvin Price Support Center (CMPSC), Granite City,
IL. Contractors may receive a copy of the solicitation by sending
a written request to the US Army CMPSC, ATTN: AMSAT-A-PMD (RITA
HEARN), Building 100, 100 First Street, Granite City, IL 62040-1801,
or fax the request to (618) 452-4322 or 452-4476. No telephone
calls will be accepted. Please ensure your complete mailing
address, point of contact, telephone number, ax number, Contractor
Establishment Code (CEC), and Cage Code number are provided
in your request. Purchase Request Number A81D6R-7134-0001 must
be referenced on your written request. Estimated amount of
this project is between $25,000.00 and $100,000.00.
CITE: (I-174 SN087739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--PRINTING/DUPLICATING/COPYING BOOKS AND PAMPHLETS
SOL Program 1556-S
DUE 071797
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period August 1, 1997
and ending July 31, 1998 for various Government Departments
and Agencies. These specifications cover the production of
books and pamphlets in black ink and/or full color copying.
Operations required will include copy pickup, film-making,
platemaking, printing/duplicating/copying, full color copying,
binding, packing, and distribution. Trim Sizes: Up to and including
8-1/2 x 11". Approximately 66 orders, approximately 8 to 1,100
pages/covers and approximately 50 to 1,100 copies. Government
to furnish: Camera copy. Reprint Copy. An occasional order
may have films furnished for cover pages. Black and white photoprints
for halftones. Color photoprints and artwork for full color
copying. Material to be picked up from and deliver f.o.b. destination
to Ohio, Kentucky, Tennessee and West Virginia. Production
time: 6 to over 20 workdays. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-174 SN087681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--MICROFILM AND APERTURE CARDS
SOL Program 5556-S
DUE 070897
POC Bill Lansky or Steven A. Boortz (Contracting Officer) on
(614) 488-4616 for information of a technical nature and contact
Linda Price, (614) 488-4496 for any other assistance required.
DESC: Single award term contract for the period Date of Award
and ending July 31, 1998 and 2 option years for Department
of Defense, Louisville, KY. These specifications cover the
production aperture cards requiring such operations as microfilming,
duplicating, formatting, collating, packing and delivery. Approximately
504 orders. Approximately 10,000 silver masters, and 50,000
duplicates per year. Government to furnish: Engineering drawings.
Deliver f.o.b. destination to Louisville, KY. Production time:
3 to 10 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-174 SN087687)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--OFFSET PRINTING
SOL Program 1902-M
DUE 071797
POC Diane Abeyta, (562) 863-1708.
DESC: Multiple award term contract for period 09-01-97 to 08-31-98,
for various departments. Books and Pamphlets, approx. 50 orders.
4 to over 400 pages per order. Trim sizes will include any
trim size up to 8-1/2 x 11". Operations include copy pickup,
films, proofs, printing, binding, packing, mailing operations,
labeling and marking, and distribution. No definite schedule
can be determined. Product Quality Level III and IV attributes.
Requirements for bidding are available by request on your firm's
letterhead.
CITE: (M-174 SN087711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 2242-S
DUE 072197
POC Mrs. Hytha Benton, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 08/01/97 to 7/31/98.
For the Defense Automated Printing Service-Huntington, WV,
Short Run Printing. Approximately 100 orders per year, Trim
Sizes up to 279 x 432 mm (11 x 17"). Average of 2,000 copies
and 120 pages per order. Operations include: making reproducibles,
duplicating/printing, copying, binding, packing and delivery.
Short schedules. Send request for bid on firm's Letterhead,
Attn: Bid Request Program 2242-S.
CITE: (M-174 SN087713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Navy, Fleet Technical Support Center
Atlantic, Procurement Division, 9280 10th Avenue, Norfolk,
VA 23511-4396
SUBJECT: T--INFRARED FOCAL PLANE ARRAY CAMERA FOR AIRCRAFT CARRIER
SOL N6591297Q0026
DUE 070897
POC Lea Melton, 757-485-6397
DESC: One infrared focal-plane array camera. Total weight of
camera, including lens and battery pack, must not exceed 8
lbs. Camera shall have a manual focusing system vice an automatic
focusing system. No camera dimension shall exceed 12" (Plus
or minus 0.5"). Controls for fine adjustment and freeze framing
must be within finger reach of the one hand holding the camera.
Camera shall also have the following features:-lens with a
30-35 degree field of view. -Capable of interchangable lenses
with built in automatics lens calibration recognition. -shall
not require the user to add any cooling liquids or compressed
gases for operation/cooling of camera. -a high/low visible
indication alarm, or saturation palette, so that when operating
with a black and white thermal image, areas extending above
or below the existing preset temperature range or span are
highlighted in the thermal image in two(2) different colors.
-be capable of automatically storing (at the press of a button)
all settings, values, parameters, date and time on an integral,
PCMCIA card reader/player. -battery packs to provide power
for continuous use of camera for period of 12 hours. -sufficient
number of battery chargers to maintain the battery packs in
a fully charged state for continuous rotation of the batteries.
- sufficient 10MB image cards to allow for an uninterrupted
12 hour period of camera use without having to stop to download
stored data. - four (4) information and data security keys.

CITE: (W-174 SN087813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--SPECIAL EDUCATION SERVICES
SOL N00178-97-R-1060
DUE 081397
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Patricia
Canciglia, Contracting Officer, Code SD112 on (540) 653-7478

DESC: The Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Virginia intends to contract with
the King George County School Board, King George, Virginia
for Special Education Services for up to ten students during
the 1997-1998 school year, 01 October 1997 through 30 September
1998, on a sole souce basis. This synopsis and resulting solicitation
will be available on the World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or http://proc_div.nswc.mil/. See
Numbered Note 22
LINKURL: http://pro_div.nswc.navy.mil
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-174 SN087755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--PARENTING PROGRAM SERVICES
SOL RFQ 252-0050
DUE 081497
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Contractor shall provide a professional Parenting Program
to inmates confined at the Federal Correctional Institution
Schuylkill located in Minersville, Pennsylvania. The contractor
shall provide a program supporting the development and maintenance
of positive relationships between inmates and their family
members. The curriculum shall be structured to address parenting
and family support skills, family literacy education, substance
abuse education, and prenatal care for expectant mothers. Contract
shall run from approximately October 1, 1997 through September
30, 1998, with a possibility of four option years. This requirement
is being set aside for small business concerns. Security investigation/clearance
is required. Requests may be mailed to the above address or
faxed to 717-547-6819. Solicitation document will be made available
on or about July 10, 1997.
CITE: (I-174 SN087790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--TRAINING AND PROCESS SIMULATION
SOL RFP L/A 97-40
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The Department has a three phased requirement supportive
of the Bureau of Lavor Statistics (BLS); to include an executive
briefing and training session, advanced training in process
simulation, and a critique of BLS process and final report.
The BLS's Compensation Survey Program's data collection process
is unique in the job matching of occupational compensation
data in both private and public establishments. Through technological
and managerial advances of data collection, the Office of Compensation
and Working Conditions seeks to advance its knowledge base
of computer aided process analysis and simulation. Through
years of data collection, BLS has determined that a structured
reengineering process is required to support this effort. The
contractor must have a proven track record with other Government
agencies and process knowledge and skills in econometric modeling.
The Department anticipates issuing a purchase order to CAPI
Inc. of Pote Vedra Beach, Florida, which has formalized, structured
training models and simulation components which incorporate
animation techniques to analyze process flows and bottlenecks
to reengineer its data collection efforts. References from
other Government agencies and private sector firms indicate
that this vendor is uniquely qualified. The estimated cost
is $49,000 for the three phases (eighteen training days) of
the requirement. No solicitation document is available.
CITE: (I-174 SN087842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: V--RELOCATE GEORGE BUSH PRESIDENTIAL LIBRARY/MUSEUM
FROM 701 UNIVERSITY DR., EAST, COLLEGE STATION TO 1000 GEORGE
BUSH DRIVE, COLLEGE STATION, TEXAS
SOL NAMASM97E0409
DUE 070897
POC Mr. Marty Cruz, Purchasing Agent, 301-713-6755, ex 238
DESC: Movement of all Bush Library official records, personal
papers and memorabilia including 16,000 cubic feet of documents,
60,000 foreign and domestic gifts, and estimated one million
photographs. Contractor to provide all management, supervision,
labor, materials, tools and equipment, plan schedule and coordinate
the removal of all NARA furnishing, shelving, records containers,
gifts, computers, tables etc. Also, responsible for the removal
of storage containers from shelving by an approved means of
transfer, and replacement of containers onto shelving that
has been assembled at the new building. Containers wll be moved
in such a manner that containers will not be crushed or damaged.
Contractor personnel must be monitored and under the supervision
of a designated NARA employee at all times during the relocation
of all government records. Contractor will disassemble all
shelving at the University Drive location and and reassemble
all shelving at the new building and move all pallets. There
are approximately 775 units of shelving, each unit measuring
approximately 4'x8'x2'. This includes shelving in all areas
of current facility, i.e., gift vault and main archives storage.
Required to security boxes, i.e, shrink wrap, banding, straps,
etc. Responsible for packing, moving, and unpacking of PC equipment
(printers, servers, monitors, hard drive units, keyboards,
and concentrates) and audiovisual equipment to the new facility
to areas designated by NARA personnel. Each box of archival
materials will be labeled by NARA personnel with numbers which
correspond to the box's designated shelf location at the new
facility. The labels will include row number, tier number and
shelf location, as well as an individual box number. This labeling
will be done by NARA personnel prior to move date. Boxes will
be removed from the shelves by the contractor. Shelves will
be diassembled and moved to the new facility and reassembled
by contractor, each row, tier and shelf position numbered by
NARA personnel. Immediately reshelve boxes upon arrival according
to the location (row, tier, shelf position) listed on the box
labels. Gifts will be created by NARA prior to move and uncrated
by NARA at new location. Contractor is only responsible for
moving crates to the new location and into designated areas
as directed by NARA. There are appriximately 320 various sized
wooden crates and 275 pallets of cardboard boxes to be moved.
Classified materials will be moved by contractor by an approved
means and escorted by Federal Police as required by NARA security
regulations. Contractot will be required to coordinate his
work with security personnel during the relocations of these
documents. All classified items will be required to be moved
to the new building and placed on ahelving in the security
vault on the same day and within twelve hours from the start
of the transfer as prescribed by NARA management. Contractor
will provide the name, social security number, and date of
birth for personnel involved in the move of classified materials
at least 48 hours before beginning the move operation. Contractor
will have access to loading dock area, leveling dock apparatus
and freight elevator to support the move. It is very important
that contractor utilize skilled, productive employees to ensure
satisfactory performance of the required services. Successful
offerors will be required to submit all applicable proofs of
insurance as required by Texas State Law. In addition to this
offer, contractor will provide a thorough explanation of their
proposed means of transfer, including their preferred means
of transfer for the materials, anticipated personnel levels
and time requirements. The government reserves the right to
enter into either discussions for clarification of or revision
to the offerors work plan or to reject offers based upon an
unacceptable work plan or to reject offers based upon a uncceptable
work plan. Contractor will commence work on or about August
18, 1997, and must complete the move of all items on or before
August 30, 1997. This notice constitutes a request for quatations.
No solicitation will be issued. Please submit all quotes via
telefax 301-713-6910, or mail to Mr. Marty cruz Acquisition
Services Div., 8601 Adelphi Road., Rm 3360, College Park, MD
20740-6001. All responsive and reponsible sources may submit
a quote which will be considered by this agency, See Number
Note 1.
CITE: (W-171 SN087348)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICIATION (D-97-30-DM.)
SOL N/A
DUE 081397
POC Point of Contact - Ms. Denise Maddox (703) 681-6103
DESC: REVISION TO MESSAGE SENT 13 JUNE 97 FOR WARNER ROBINS SOLICITATION,
FLATBED VANS WILL REQUIRE 45 FEET OR GREATER VANS AS WELL AS
THE LTL AND TL VANS. FOR COPY OF SOLICITATION, CONTACT MS.
DENISE MADDOX AT THE ABOVE ADDRESS OR FAX TO (703) 681-6103.
(AC0623063-02)
CITE: (I-174 SN087831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Mangement Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-98-06-WR)
SOL N/A
DUE 090997
POC Point of Contact - Mr. Wade Rice (703) 681-6103
DESC: Freight All Kinds, DOD Unique Code 999916 and crated household
goods and unaccompanied baggage, DOD Unique Code 999906, moving
from Defense Distribution Depot Cherry Point, NC to CONUS.
Approximate weight is 13,710,327 lbs. Type of equipment required:
Van, Flatbed, Dropframe, Lowboy, and Removable Gooseneck. Traffic
begins November 2, 1997 and ends November 1, 1999. For a copy
of this solicitation, contact Mr. Wade Rice, at the above address,
or fax 703-681-8388. When requesting, please include a fax
as well as a voice phone number, plus a full address and point
of contact. (AC0623063-03)
CITE: (I-174 SN087832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Mangement Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-98-07-WR)
SOL N/A
DUE 082097
POC Point of Contact - Mr. Wade Rice (703) 681-6103
DESC: Freight All Kinds, DOD Unique Code 999916, moving from
Defense Distribution Depot Albany, GA to CONUS. Approximate
weight is 64,601,457 lbs. Type of equipment required: Van,
Flatbed, Dropframe, Lowboy, and Removable Gooseneck. Traffic
begins November 2, 1997 and ends November 1, 1999. For a copy
of this solicitation, contact Mr. Wade Rice, at the above address,
or fax 703-681-8388. When requesting, please include a fax
as well as a voice phone number, plus a full address and point
of contact. (AC0623063-04)
CITE: (I-174 SN087833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, 2103 South 8th Avenue, Fort
McCoy, WI 54656-5153
SUBJECT: W--RENTAL OF PORTABLE LATRINES
SOL DAKF61-97-Q-0347
DUE 081397
POC Contract Specialist, Karen Johnson, (608) 388-2506, Contracting
Officer, Brenda Heuer.
DESC: Non-Personal Services to provide all plant, labor, materials,
and equipment to perform all work for Chemical Latrine/Sink
Rental and Servicing at Parks Reserve Forces Training Area,
Dublin, CA. Peak period at Camp Parks will be from 1 April
through 30 August. Contract period consists of base year, 1
Oct 1997 through 30 Sep 1998, with two (2) one year options.
This is a requirements type contract with monthly or as needed
delivery orders being issued. Request for quote must be in
writing accompanied by a non-refundable certified check, cashier's
check, or money order payable to U.S. Treasury in the amount
of $8.00 per package. Estimated issue date will be around 21
July 1997. All responsible sources may submit a bid which will
be considered. See numbered note 1.
CITE: (M-174 SN087680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 243-RFP-97-5046
DUE 072197
POC Contact Geraldine Moeller, Contract Specialist, (907) 729-2969
DESC: The Alaska Native Medical Center is requesting proposals
from land owners desiring to lease property to be used for
parking by the Alaska Native Medical Center (ANMC). Property
must be in close proximity to the ANMC, located at 4055 Tudor
Centre Drive. The property must meet applicable zoning requirements
set forth under the Municipality of Anchorage Title 21 Land
Use Code and any existing covenants of the Tudor Centre Subdivision,
including paving and lighting. It is the intent of the ANMC
to lease the required property for the period of one year with
4 subsequent one year renewal options. A copy of the Request
For Proposal will be available on July 7, 1997, fax requests
to Geraldine Moeller, (907) 729-2977, no phone requests.
CITE: (W-174 SN087766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--PRESOLICITATION NOTICE - MCON FY98 PROJECT P-703/724,
MAINTENANCE SUPPORT FACILITY AND SEAWALL UPGRADES, NAVAL AIR
STATION, NORTH ISLAND, CORONADO, CALIFORNIA
SOL N68711-95-R-7610
DUE 090197
POC Contract Specialist, Tina Collins/Contracting Officer, Janet
Buyson.
DESC: Presolicitation Notice - The scope of work includes the
furnishing of all labor, material, and equipment to construct
a two-story maintenance support building with administration
and engineering offices and storage, a container storage building,
two laydown buildings, a mixed waste storage building and upgrades
to an existing seawall; this includes site work, concrete work,
masonry, structural steel, finishes, equipment, conveying systems,
specialties, mechanical, electrical, and incidental related
work, complete and ready for use. Contract duration is 365
calendar days.--The contract is to be awarded to the responsible
offeror who submits the proposal considered most advantageous
to the Government considering "Price", "Technical", "Past Performance",
and other evaluation factors. The following evaluation criteria
has been established: Factor 1 (Price), Factor 2 (Technical),
and Factor 3 (Past Performance). Within the "Technical" factor,
the following subfactors are listed in order of importance:
Subfactor "1" Construction Execution Plan, Subfactor "2" Corporate
Resources, and Subfactor "3" Subcontracting Effort. Corporate
Experience is the only subfactor under Past Performance. A
proposed site visit is scheduled for 12 August 1997 at 8:00
a.m. Please contact John Dye at (619) 545-4880. A pre-proposal
conference is tentatively set for 12 August 1997 at 10:00 a.m.
local time at Southwest Division Naval Facilities Engineering
Command, San Diego, CA. Participants must reserve seating a
minimum of two (2) days in advance of the conference date by
contacting Tina Collins at (619) 545-4899.--This is not a public
bid opening.--The estimated cost is between $10,000,000 to
$25,000,000.--Firm Fixed Price Construction Contract. Bids
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1542 and
the annual size standard is $17 million.--It is recommended
the subcontracting plan goals reflect 7% for small disadvantaged
business subcontracting effort.--NOTE: Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office.--Solicitation packages may be acquired in person from
Plan Issue or by mail.--A fee will be charged for all plans
and specifications and information regarding this may be obtained
by calling Navy Plan Issue at (619) 532-2082, two weeks prior
to plans and specifications availability. The fee is non-refundable.--ONLY
VISA/MASTERCARD CHARGE CARDS, CASHIER CHECKS AND MONEY ORDERS
payable to DEFENSE PRINTING as payment for solicitation packages
will be accepted.--Telephone requests will not be accepted.--Requests
for the solicitation package must be in writing stating RFP
number N68711-95-R-7610, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.
Plan holders list will not be faxed.--Mail requests to Southwest
Division, Naval Facilities Engineering Command, ATTN: Navy
Plan Issue, 1220 Pacific Highway, Bldg. 132, San Diego, CA
92132-5187.--Submit one (1) check/payment per project. --Solicitation
packages are limited to two (2) per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 30 July 1997.
CITE: (I-171 SN087337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for New Jersey,
Attention: Co ntracting Office, 131 Eggert Crossing Road, Lawrenceville,
New Jersey 08648-289 8
SUBJECT: Y--PROJECT 340081, SATELLITE TRAINING FACILITY (T3BL),
FT. DIX, NEW JE RSEY
SOL DAHA28-97-B-0001
DUE 081497
POC Point of Contact: 1LT Jose Maldonado, Contract Specialist,
(609)530-6 759, Lt Col Dennis O'Malley, Project Manager, (609)530-6999
DESC: This is a SOLICITATION Notice. The New Jersey National
Guard proposes to award a contract for the construction of
a Satellite Training Facility at the Training and Training
Technology Battle Lab (T3BL) located at Ft. Dix, New Jers ey.
This facility shall be approximately 15,000 SF and house the
Synthetic The ater of War (STOW), administrative area and office
space. Construction shall i nclude all mechanical and electrical,
roofing, concrete and brick. The contrac tor shall be responsible
to provide all labor, equipment and materials required in strict
accordance with the plans and specifications. The estimated
range o f construction is between $1,000,000 and $5,000,000.
The construction performa nce period is 365 days from Notice
to Proceed. This solicitation is unrestrict ed and subject
to the evaluation criteria contained in DFAR 252.219-7003,
Notic e of Evaluation Preferences for Small Disadvantaged Business
Concerns Construct ion Program (April 1996). Women-owned, small
and small disadvantaged businesse s are encouraged to compete.
All responsible sources may submit a bid which sh all be considered
by this agency. A subcontracting plan shall be required if
s uccessful bidder is a large business concern. Solicitation
packages will be is sued on or about 15 July 1997. Bid Opening
Date shall be on or about 14 August 1997. All interested parties
must respond to this notice in writing. Request s for bid documents
must be in writing and accompanied by a check or money orde
r made payable to the US Treasury in the amount of $175.00.
Bidders shall iden tify their status as large business, small
business, small disadvantaged busine ss (SDB), emerging small
business (ESB), women-owned or Small Business Administ ration
8(a) contractor. The standard industrial code is 1542. Facsimile
and t elephone requests will not be accepted. The bid number
should be included in a ll correspondence. Requests should
be submitted to the USPFO for New Jersey, A TTN: 1LT Maldonado,
131 Eggert Crossing Road, Lawrenceville, New Jersey 08648-
2898. The Government would like to use the "Partnering" concept
between the pa rties for this project. This partnership will
be bilateral and totally volunta ry by all participants.
EMAILADD: maldo@dmava.state.nj.us
EMAILDESC:
CITE: (D-171 SN087364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT UTILITIES, BASEBALL/ MULTIPURPOSE FIELDS
SOL F08620-97-R0021
DUE 083097
POC Mr. Crocker, Contract Specialist, (904) 884-3271/ Ms. Burns,
Contracting Officer, (904) 884-3271
DESC: Work consist of construct a Little League baseball field
and baseball/soccer multipurpose field. Includes lighting,
sprinkler system, fencing, dugouts, a latrine/pressbox, and
utilities.
CITE: (W-171 SN087370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FEDERICK, MD PROCESSING & DISTRIBUTION FACILITY -
DESIGN/BUILD EXPANSION/RENOVATION
SOL 475450-97-A-0217
DUE 080597
POC Bettye Perkins Facility Contracts Specialist (FAX) (901)
747-7408
DESC: The project consists of the design and construction of
expanded facilities for the Frederick, Maryland, Processing
& Distribution Facility, located at 1550 Tilco Drive, Frederick,
Maryland. Included are design services, construction materials
and labor requrec to expand the existing facility by approximately
50,000 square feet, along with associated site improvements,
as described in the solicitation documents. The project also
includes the design and renovation of approximately 4,000 square
feet of space in the existing building. Technical submittals
will require evidence of (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Plans will
be available June 24, 1997. Offers due August 5, 1997. Performance
time is 364 calendar days from date of Notice to Proceed. The
estimated cost range is between $3,500,000 and $4,200,000.
A formal Preproposal Conference is scheduled for Friday, July
18, 1997, 10 a.m., at Holiday Inn Holidome & Conference Center,
5400 Holiday Drive, Frederick, Maryland. Attendance is not
mandatory, but is strongly encouraged. A plant walk-through
will follow the conference. On-site contact is Operational
Support Specialist Howard Huegel (301/682-3129). The nonrefundable
cost of the plans and specifications for the above project
is $150/set for Priority Mail service (2 to 3 days). For Express
Mail (overnight) service $200/set. If you desire plans and
specifications for this project, please send your request,
along with your fee remittance made payable to: Rapid Reproductions
- Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414
(FAX 901/385-2679). To expedite, fax a copy of your request
and check before mailing. If received before 2 p.m. CDT on
weekdays, the package will be mailed that day. Be sure to reference
the subject solicitation number on your request. Plans will
also be available for your inspection at the following locations:
Frederick, MD P&DF; Local Plan Rooms; F.W. Dodge, Inc. cbd.doc
(q nco frederick
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-171 SN087371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--HQ AFSOC ANNEX FACILITY
SOL F08620-97-R0023
DUE 083097
POC SSgt Ferdinand Rodriguez, Contracts Specialist, (904) 884-6612
DESC: Work consists of, but not limited to, the construction
of an Headquarters AFSOC Annex Facility to include a concrete
foundation and floor slab, metal frame, masonry walls and sloped
metal roof. Functional areas include administration, conference
room, bathrooms, mechanical room and storage. It also includes
utilities, parking and all necessary support.
CITE: (W-171 SN087373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--RENOVATE BLDG 1, 3RD FLOOR
SOL F08620-97-R0022
DUE 083097
POC SSgt Ferdinand Rodriguez, Contracts Specialist, (904) 884-6612
DESC: Work consists of the phased revitalization of the 3rd floor
of the west wing of Building 1. It also includes the rearrangement
or removal of some non-loadbearing walls, replacement of wallcovering,
floor covering and ceiling and repair of HVAC, lighting, electrical
and telephones and latrines.
CITE: (W-171 SN087376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--FURNISH AND INSTALL ONE SECURITY BARRIER LOG BOOM
FOR HOOVER DAM
SOL 1425-97-SQ-31-02800
DUE 070797
POC Margaret V. Kokich, Contracting Officer, (702)293-8319
DESC: The Contractor shall furnish and install one security barrier
log boom across the width of the Colorado River on the downstream
side of Hoover Dam. The successful quoter shall furnish and
install a security barrier log boom system with accessories;
in accordance with this Request for Quotation (RFQ) and all
specifications at Hoover Dam. Hoover Dam is located about 30
miles southeast ofLas Vegas, Nevada and approximately 11 miles
along Highway 93 from Boulder City, Nevada in Clark County.
Price will include the cost of installing and delivering of
all material required to install a security barrier log boom
except the cost of the anchoring system. The anchoring system
will be supplied by the Government. Materials shall include
barrier logs, attachments, shock weights, exclusion area signs,
warning stakes with holders for visibility during the daylight
hours, solar-powered beacon warning lights, and two-inch wide
fluorescent tape strips for visibility during the night. The
estimated range of construction is $25,000 and $100,000. This
acquisition is unrestricted. All responsible sources may submit
a quote which shall be considered. The RFQ closing date will
be July 7, 1997 at close of business. Simplified Acquisition
Procedures Apply. The Standard Industrial Classification Code
is 1629. Requests for copies of the RFQ should be directed
to the Bureau of Reclamation, P.O. Box 60400, Attn: Margaret
V. Kokich, Boulder City, NV 89006-0400. RFQ's may also be requested
via phone (702)293-8319 or via fax (702)293-8289.
EMAILADD: mkokich@lc.usbr.gov
EMAILDESC:
CITE: (W-171 SN087387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT COMMAND & CONTROL BATTLE MANAGEMENT BATTLELAB
SOL F08620-97-R0024
DUE 083097
POC Paula Hull, Contracting Specialist, (904) 884-6613
DESC: Work consists of, but not limited to, the construction
of a Command & Control Battle Management Battlelab to include
a concrete foundation and floor slab, metal frame, masonry
walls and sloped metal roof. Functional areas include administration,
conference room, 26 work stations, latrines and storage. The
facility will include utilities, parking and all necessary
support.
CITE: (W-174 SN087534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED BLDG, FORT MCCOY, WI
SOL DAKF61-97-B-0009
DUE 082197
POC Beverly Miller, Contract Administrator, 608-388-2924, Claudia
Derringer, Contracting Officer, 608-388-4424
DESC: Provide all labor, materials, and equipment to construct
pre-engineered metal building to include asphaltic patching,
exterior concrete paving, site water lines, manhole installation,
sanitary sewer/concrete culvert, chain link fence, gates, cast-in-place
concrete,= galvanized metal stairs, carpentry, insulation,
standard steel doors, sectional overhead doors, plumbing, HVAC
pumps, steel water tube boilers, fuel fired unit heaters, axial
fans, ductwork, all electrical and telephone service. Magnitude
of this project is between $250,000.00= and $500,000.00. 20%
bid bond is required. The SIC code for this procurement is
1542 and the size standard is $17M. Performance time is 240
calendar days. This project will be issued subject to the availability
of funds. Requests for IFB must be in writing accompanied by
a non-refundable certified check, cashier s check or money
order payable to US Treasury in the amount of $21.00 per package.
No company,= personal, registered checks, or cash accepted.
All responsible sources may submit a bid which shall be considered.
=
EMAILADD: millerb@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-174 SN087547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--CLEARVIEW, FL - MAIN OFFICE - NEW CONSTRUCTION OWNED
SOL 123125-97-A-3083
DUE 080197
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals for the construction
of a new Main Post Office in Crestview, FL The facility will
be located on a site located at Highway 85, North Ferdon Boulevard,
across from Crestview High School, and contain approx. 18,000
gross sq. ft. of floor space. The building will be masonry
construction with brick veneer, built-up roof with modified
capsheet roof system, structural steel frame, chain link fence,landscaping,
irrigation, glass store front, site work, utilities, septic
tank and drainfield, plumbing, electrical, HVAC, paving, concrete
work, carpentry, painting and other work associated with Postal
construction. This project is between $1,500,000 and $3,000,000
with completion within 270 calendar days after receipt of Notice
to Proceed. Solicitation instructions, conditions, and other
contract documents may be examined at the Facilities Service
Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy, Atlanta,
GA 30340-2799 and most nearby plan rooms (after July 1). Copies
of the complete invitation and contractual documents are available
at $135.00 per set (NON-REFUNDABLE) from Manausa & Lewis Architects,
904/385-9200 (NO COLLECT CALLS). Make checks payable to Manausa
& Lewis Architects and mail to 2074 Raymond Diehl Road, Tallahassee,
FL 32308-3851. TECHNICAL questions concerning the plans and
specs should be directed to them. Offerors are encouraged to
submit proposals via U.S. Postal Service First Class, Priority
or Express Mail. The U. S. Postal Service reserves the right
to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-174 SN087574)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st. Street, NW, Albuquerque, New Mexico 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-13
DUE 072897
POC Stephen J. Calvin, Contract Specialist, 505/766-3146.
DESC: Project Nos., SP81(1)1,2&4, SP82(1)2&3, SP380(2)2&4, and
SP801(1)2&4 on the Jemez Indian Reservation, Sandoval County,
New Mexico. The Solicitation is corrected to change the bid
opening date from July 21, 1997 to July 28, 1997 at 9am (local
time). All other criteria remains the same.
CITE: (I-174 SN087588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--FORT COBB LATERALS, REPAIR, SITE 12, CADDO COUNTY,
OKLAHOMA
SOL NRCS-14-OK-97
DUE 081497
POC Contract Section
DESC: Major item of work - Excavation, common, foundation, 500
cy; excavation, common, embankment, 8,000 cy; earthfill, embankment,
8,000 cy, CLSM cutoff wall, 10,500 sf; soil bentonite liner,
550 cy; permanent fence, 1,400 lf. All amounts are estimates
only. Bids will be due approximately 45 calendar days after
publication of this notice. Performance time is 94 calendar
days. Estimated price range is between $100,000 and $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be used. If interested
in getting on the mailing list, semd requests to : Contract
Section, USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, Oklahoma, 74074-2655, 74074-2655 or
requests may be faxed to (405) 742-1295. Not telephone request
will be accepted.
CITE: (I-174 SN087613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Y--INSTALL MEDAL OF HONOR MEMORIAL, HTUX 96-0054
SOL F47606-97-BA003
DUE 081297
POC Lois L Hess/(414)482-5273
DESC: Install Medal of Honor Memorial, HTUX 96-0054, 440th Airlift
Wing, General Mitchell International Airport, 300 East College
Avenue, Milwaukee WI 53207-6299. The project consists of the
construction of a reinforced foundation, concrete stand and
metal brackets/cradles and the subsequent hoisting and mounting
of an existing F-4C Phantom jet aircraft at the Base Entrance.
Estimated construction magnitude $25,000 to $100,000. Performance
time will be 75 calendar days after receipt of Notice to Proceed.
IFB will be issued on or about 11Jul 97. This procurement is
being solicited as unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. Statuatory
limitations of $250,000 apply. The Standard Industrial Code
(SIC) is 1629. The related small business standard applicable
to this construction project is $17 million average annual
receipts from the preceeding three years. Bid packages are
available to PRIME contractors only. When requesting a bid
package reference solicitation number and provide company name,
address, city, state, zip, telephone and fax numbers. Requests
for bid packages by mail or fax (414)482-5901, no telephone
requests. All responsible sources will be considered by the
agency.
CITE: (W-174 SN087625)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--REPAIR AND ALTERATIONS TO BUILDING 511 AT THE NAVAL
WARFARE ASSESSMENT DIVISION CORONA, CALIFORNIA
SOL N68711-96-B-3479
DUE 082297
POC STEVEN MILINER/CONTRACT SPECIALIST, 619-532-3016, DOROTHY
LeSTAGE/CONTRACTING OFFICER, 619-532-1301
DESC: PRESOLICITATION OF WORK: The work includes alterations
and repairs to an existing building. Work includes the removal
of asbestos containing materials; removal of lead-containing
paint; removal and replacement of existing concrete slabs on
grade; removal and replacement of windows, exterior entry doors,
interior doors, toilet facilities, interior partition walls
and finishes , HVAC equipment, building electrical lighting
fixtures and power receptacles; new fire sprinkler system;
light weight concrete filled steel deck mezzanine structure
with steel support structure; and other incidental related
work.--The estimated cost is $500,000,.00 and $1,000,000.00
-- Firm Fixed Price Contract. -- Contract duration is approximately
270 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1752 and the annual size
standard is $7.0 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 N68711-96-B-3479, 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 23
July 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-174 SN087648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, LOWELL, AR 72745-9998
SOL 482980-97-A-0167
DUE 071597
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
DESC: Construction of a leased facility which will contain approximately
8,305 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-174 SN087688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, TRUMANN, AR 72472-9998
SOL 482980-97-A-0168
DUE 071597
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
DESC: Construction of a leased facility which will contain approximately
8,305 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-174 SN087689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N. 5th Street, Muskogee, OK 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, EAST HOMINY BRIDGE, PROJECT NO.
G00-4192(1)(B), OSAGE COUNTY, OKLAHOMA
SOL IFB #BIA-7G00-4825
DUE 081297
POC Curtis D. Wilson, (918) 687-2230, Contracting Officer.
DESC: The Bureau of Indian Affairs, Project No. G00-4192(1)B,
East Hominy Bridge, begins about 2.5 miles east of Hominy,
Oklahoma, east of State Highway (S.H.) 99, near the south quarter,
corner of Section 33, T23N, R9E, of the Indian Base and Meridian,
and extends northeasterly about 0.35 mile. This project consists
of grade, drain, culvert installation, a 200 foot long prestressed
concrete bridge, constructing aggregate base, asphalt paving,
signing, fencing, sodding, and stripping on 0.31 mile of bridge
approach roadways. The estimated cost of construction is between
$500,000.00 to $1,000,000.00. Request bid documents on or after
July 07, 1997. The request should be accompanied with a $50.00
(non-refundable) cashier's check, certified check, or money
order made payable to the "Bureau of Indian Affairs", Muskogee
Area Office, Division of Administration, Contracts, Room 437,
101 N. 5th St., Muskogee, OK 74401-6206. Cash, Personal or
Company Check, are not acceptable. Bid opening will be held
on Tuesday, August 12, 1997, 10:00 a.m., Local time at the
place of bid opening, Room 410, U.S. Courthouse and Federal
Building, 101 N. 5th Street, Muskogee, OK 74401-6206. Drawings
may be viewed at the following locations: Southwest Construction
News, 2811 NW 36, Oklahoma City, OK 73112; Southwest Construction
News, 7170 S. Braden Ave., Suite 180, Tulsa, OK 74136; F.W.
Dodge Division, 5100 E. Skelly Drive, Suite 1010, Tulsa, OK
74135-6552; Dodge F. W. Division McGraw Hill, Information Systems
Company, 701 NW 63, Oklahoma City, OK 73116; and the Muskogee
Area Office, Division of Roads, Room 520, U. S. Courthouse
and Federal Building, 101 N. 5th Street, Muskogee, OK, on or
after July 07, 1997. All responsible sources may submit an
offer. Section 7(b) of Public Law 93-638 (25 U.S.C. 450e) and
41 CFR 14-1.354 requires preference opportunities in employment
and training be given to Indian/Alaska Native Individuals and
that preference in the award of subcontracts be given to Indian/Alaska
Native Economic Enterprises. A Pre-Bid Conference is scheduled
for 10:00 a.m., July 22, 1997, Room 410, U. S. Courthouse and
Federal Building, 101 N. 5th Street, Muskogee, Oklahoma 74401-6206.
There will be no other scheduled pre-bid conference and all
interested bidders are strongly encouraged to attend the conference.
CITE: (M-174 SN087695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, PATTERSON, LA
70392-9998 MAIN OFFICE
SOL 482980-97-A-0171
DUE 072297
POC Dave Howard, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
4,987 net interior square feet. The U.S. Postal Service controls
a site located Intersection of Carmen and Catherine Streets,
City of Patterson, Saing Mary Parish, LA. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-174 SN087700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH NO CONTROLLED SITE, FERRIDAY, LA
71334-9998
SOL 482980-97-A-0173
DUE 072297
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet within the preferred area North:
Kentucky Ave.; South: Mississippi Ave.; East: First St.; West:
Tenth St., Ferriday, LA. The offeror must own or control the
site. Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-174 SN087702)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--REPAIR AND ALTERATIONS TO BUILDING 506 AT THE NAVAL
WARFARE ASSESSMENT DIVISION, CORONA, CALIFORNIA
SOL N68711-95-B-8769
DUE 081997
POC DON WILES/CONTRACT SPECIALIST, 619-532-3709, DOROTHY LeSTAGE/CONTRACTING
OFFICER, 619-532-1301
DESC: PRESOLICITATION OF WORK: The work includes alterations
and repairs to an existing building. Work includes the removal
of asbestos containing materials; removal of lead-containing
paint; removal and replacement of exterior stuco, windows,
exterior entry doors, interior doors, toilet facilities, interior
partition walls and finishes , HVAC equipment, building electrical
service, light fixtures and power receptacles; alterations
extension and upgrading of existing fire sprinkler system;
and other incidental related work.--The estimated cost is $500,000,.00
and $1,000,000.00 -- Firm Fixed Price Contract. -- Contract
duration is approximately 120 calendar days. -- This proposed
contract will be unrestricted. -- The Standard Industrial Code
is 1752 and the annual size standard is $7.0 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 N68711-95-B-8769,
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 18
July 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-174 SN087725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--OTS ACADEMIC FACILITY, MAXWELL AFB, ALABAMA
SOL DACA01-97-B-0048
DUE 081297
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Project consist of the construction of an approximate 80,000
SF, two story academic facility, features include a 450 set
auditorium, classroom space, admin and office space. Facility
is steel frame construction, exterior walls are EIFS on steel
studs, batt insulation and gypsum board interior face. Roof
system is concrete roof tile on plywood deck. Roof structure
is a light gage steel truss. The foundation system includes
reinforced concrete grade beams supported by reinforced concrete
pile caps on auger- cast drilled concrete piles. Site work
included asphalt parking lots, area lighting and associated
utility work. Bid documents are available on or about 10 July
1997. The estimated cost of work is over $10,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Bidders,
subcontractors and Dodge/Plan Rooms are encouraged to register
on the Internet to receive one CD-ROM. Registration on the
Internet should minimize possible errors and delay in receiving
the CD-ROM. Registration instruction are available on the Internet
at http://www.sam.usace.army.mil/sam/ct. Registration may also
be completed by faxing to 334-694-4343, Attn: PlansRoom, CESAM.
Telephonic requests will not be accepted. In either case, those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. Bidders,
subcontractors and Dodge/Plan Rooms are encouraged to obtain
access to the Internet as it is the way of the future. All
notifications of changes to this solicitation shall be made
through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. This solicitation
included optional items for additional work. Critical path
method (Network Analysis System) is required. For this job
, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. Specific
questions related to this project may be answered by Mrs. Robin
Lambert at (334) 690-3486, FAX (334) 690-3208. Refer questions
on distribution of plans/specifications to (334)690-2535. Unrestricted.
All responsible sources may submit a bid
CITE: (I-174 SN087732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--CH47/UH60 FLIGHT SIMULATOR BUILDING AND AEROMEDICAL
PHYSIOLOGY COMPLEX
SOL W25KYC-7171-0001
POC Contracting Officer, MAJ Kenneth E. Boltz or CPT Craig R.
Shuttlesworth (717) 861-8798/8485 (Site Code DAHA36)
DESC: The work is to be performed for The Pennsylvania Army National
Guard, located at The Eastern Army National Guard Aviation
Training Site, Fort Indiantown Gap, Annville, PA. The scope
of work includes, but not limited to, providing all plant,
labor, tools, equipment, devices, supervision, and transportation
to construct an approximate 52,000 square foot, two story building.
This project includes administrative areas, i.e., offices,
classrooms, and support spaces interconnected to a flight simulator
high bay area containing technical and laboratory areas. The
estimated construction range is between $1 million and $5 million.
The Standard Industrial Classification Code is 1542. The applicable
small business size standard is $17 million average annual
revenue for the previous three years. This project is unrestricted.
The estimated IFB availability date is 08 AUG 97. The projected
bid opening date is 08 SEP 97. This announcement is a presolicitation
notice only. Invitations for Bid will be issued on a first
come, first serve basis only, limited to one (1) package per
prime contractor. Inquiries will neither be accepted from subcontractors
nor suppliers. Only written requests for planholders lists
will be accepted. FAX requests to Purchasing and Contracting
at (717) 861-8604. ONLY WRITTEN REQUESTS for solicitation packages
shall be accepted. Requests must include solicitation no. DAHA36-97-B-0009,
project tile, responsible POC, telephone and fax numbers, Commercial
and Government Entity Code, Dunn and Bradstreet Number, business
size, and billing address, if different from address shown
on company letterhead. Each request must also include its Federal
Tax Identification Number and corporate status as defined by
the following: a) corporation that provides medical or other
health care services, b) other corporate entity, c) sole proprietorship,
d) partnership, or e) nonprofit entity that is exempt from
taxation under 26 CFR 501 (a). All requests not compliant with
any/all requirements of this announcement will not be honored
CITE: (I-174 SN087733)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--REPAIR/MAINTAIN HANGAR AND SHOPS, BUILDING 102
POC Elaine Farabee, 614-766-3843 or Stephanie Goldsmith, 614-889-7209
DESC: PreSolicitation Notice. Services are required for the repair
and renovation of a C-130 aircraft hangar and maintenance shops
at the 179th Airlift Wing, Ohio Air National Guard Base, Mansfield
Lahm Airport, Mansfield, Ohio. Services will include demolition
of existing drywall, block, and masonry structural systems,
and the existing mechanical, electrical and compressed air
systems. Repair work includes replacing windows and doors,
painting, installing new floor coverings, sealing concrete
hangar floor, and installing new mechanical heating, cooling,
ventilation and compressed air systems, replacing lighting
in administrative, shop and hangar bay areas, and replacing
the entire facility power distribution systems including a
new high voltage transformer and 120/208, 480/227 and 400 cycle
electrical distribution systems. Other electrical repairs include
upgrading telecommunications, fire and security systems utilizing
some government furnished equipment. New construction will
include installation of a metal panel ceiling system and a
fall protection system in the hangar bay, wet and dry pipe
and aqueous film forming foam fire suppression and detection
systems. The mechanical systems will consist of a two pipe
hydronic heating and air conditioning system including a new
gas-fired hot water boiler and air cooled central chiller.
A new ventilation system including gas-fired make up units
will also be installed in the hangar bay area. Utility work
includes installing new natural gas service, and a new potable
water service and a new oil/water separator for the facility.
Technical questions should be directed to LtCol Steve Barlow,
179 AW/CE, at 419-521-0375. Total estimate for this project
is between $1,000,000 and $5,000,000. The standard industrial
Classification (SIC) Code is 1542. The applicable small business
size standard including affliates is no more than $17 million
average annual revenue for the previous three years. This procurement
is full and open competition but will be subject to the SDB
bonding evaluation preference procedures. There will be a seventy-five
($75.00) dollar non-refundable charge for the solicitation
package. This is the pre-solicitation phase, do not send payment
until the solicitation is issued. Payment must be made in the
form of a cashier's check, certified check, or money order
payable to the US Treasury. Solicitation packages will be available
on or about August 10, 1997 with bid opening thirty days later.
Requests for packages must be in writing, no telephone or facsimile
requests will be accepted. Requests for Planholder Lists can
be faxed. All responsible sources may submit a bid which shall
be considered.
CITE: (W-174 SN087760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE ELECTRICAL SERVICE AND MODIFY PIPING, TOM'S
BRANCH PUMP STATION - MILITARY OCEAN TERMINAL, NORTH CAROLINA
SOL DACA21-97-B-0070
DUE 081197
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Replace existing underground primary electrical distribution
feeder supplying pumping station with a new 3-phase aerial
primary feeder. Provide new meter and pump power and control
components for the 15 horsepower pump. Install approximately
2,500 feet of 6-inch PVC force main piping. Demolish existing
plywood pump shed and replace with new fiberglass lift station
enclosure. Estimated cost range of project is from $100,000
to $250,000. Solicitation documents will be available July
10, 1997 (approx.). Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JUNE 30, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-174 SN087762)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF WATER STORAGE RESERVOIR AND WATER
MAIN ON KALISPEL INDIAN RESERVATION, WASHINGTON
SOL IFB-3001-SDO-7-003
DUE 071697
POC Karen Sahmaunt, Contract Specialist 503-326-5623, Jay Sampson,
Contracting Officer
DESC: This solicitation as a 51% Buy Indian set-aside is hereby
canceled in its entirety.
CITE: (W-174 SN087764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SECURITY FENCE AND DRAINAGE REPAIRS - MILITARY OCEAN
TERMINAL, SUNNY, POINT, NC
SOL DACA21-97-B-0071
POC Gregory Hixson (Technical Questions)912/652-5189 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Replace barbed wire and coil spring reinforcing wire on
several miles of security perimeter fencing. Replace fence
gates, and replace existing swing gates with slide gates. Construct
new fencing and gates and relocate fencing as indicated. Paint
corroded chain-link fence fabric and supports. Construct new
concrete slabs and wing walls at downstream end of existing
culverts. Estimated cost range of project is from $250,000
to $500,000. Solicitation documents will be available July
10, 1997 (approx.). Network Analysis System will be required.
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JUNE 30, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-174 SN087768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: Y--AMBULATORY CARE ADDITION
SOL IFB 523-18-97
DUE 072497
POC Michael C. Kennison, 617-232-9500 (5538)
DESC: The BOD of July 24, 1997 at 10:00 A.M. local time is hereby
changed to August 7, 1997 at 10:00 A.M. local time. Contract
Award will be made on Base Bid only. All other terms and conditions
remain unchanged and in full force and effect.
CITE: (I-174 SN087774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--HICKORY RIDGE TOWER PAINTING
SOL R9-12-97-06
DUE 071597
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Hoosier National Forest anticipates for the cleaning
and painting of the Hickory Ridge Tower structure from ground
level to the top of the cap. The project is located on the
Brownstown Ranger District, Monroe County, Indiana. The completion
schedule is 60 calendar days after receipt of the Notice to
Proceed. The project estimate is between $25,000.00 and $100,000.00.
Payment security will be required to be provided prior to performance.
All interested parties may submit a quotation for consideration.
CITE: (I-174 SN087777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF WATER STORAGE RESERVOIR AND WATER
MAIN ON KALISPEL INDIAN RESERVATION, WASHINGTON
SOL IFB-3002-SDO-7-003
DUE 081497
POC Karen Sahmaunt, Contract Specialist 503-326-5623, Jay Sampson,
Contracting Officer
DESC: Construct (1) 125,000 gallon water storage reservoir, welded
or bolted steel, and install approximately 200 LF of 6-inch
PVC C-900 water main. The anticipated contract will be a firm
fixed price contract with a 120 calendar day performance period
and prime contractor is required to perform at least 50% of
the work. Estimated range is $100,000 to $250,000. Performance
and payment bonds are required. Buy American Act applies. Indian
preference in employment and subcontracting required including
Tribal TERO. Solicitation documents will be available July
14, 1997.
CITE: (W-174 SN087804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--BURLINGTON, VT, PROCESSING & DISTRIBUTION CENTER
- DESIGN/BUILD EXPANSION/RENOVATION
SOL 475450-97-A-0222
DUE 073197
POC Mrs. Jo Thompson, Contract Specialist, 901/747-7408
DESC: The project consists of the design and construction of
an expansion/renovation to the Burlington Processing & Distribution
Facility, 8 New England Drive, Essex Junction, Vermont, of
approximately 43,203 adjusted gross square feet, along with
associated site improvements, as described in the solicitation
documents. Technical submittals will require evidence of (1)
Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Plans will be available June 24, 1997.
Offers due July 31, 1997. Performance time is 180 calendar
days from date of Notice to Proceed. The estimated cost range
is between $4,100,000 and $4,800,000. A formal Preproposal
Conference is scheduled for Friday, July 11, 1997, 10 a.m.,
Meeting Room 124, at the facililty, 8 New England Drive, Essex
Junction, Vermont. Attendance is not mandatory, but is strongly
encouraged. A plant walk-through will follow the conference.
On-site contact is Maintenance Manager Dennis P. Bergeron (802/872-2203).
The nonrefundable cost of the plans and specifications for
the above project is $150/set for Priority Mail service (2
to 3 days). For Express Mail (overnight) service $200/set.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Burlington, Vermont P&DF; Local
Plan Rooms; F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-174 SN087812)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--REMOVE/REPLACE UNDERGROUND STORAGE TANKS
POC Elaine Farabee, 614-766-3843 or Stephanie Goldsmith, 614-889-7209
DESC: PreSolicitation Notice. Services are required for the removal
of regulated and non regulated underground storage tanks and
the installation of underground natural gas service lines and
a propane-air backup fuel system at the 179th Airlift Wing,
Ohio Air National Guard Base, Mansfield Lahm Airport, Mansfield,
Ohio. Services will include removal and remediation for underground
heating oil, waste oil, diesel and gasoline tanks and oil/water
separators, relocation of above groun diesel and gasoline tanks
and construction of a new vehicle wash rack. Utility work includes
extending existing underground natural gas service to two facilities,
installing a new potable water supply sanitary and secondary
electrical service, and paving for the new wash rack. Technical
questions should be directed to LtCol Steve Barlow, 179 AW/CE,
at 419-521-0375. Total estimate for this project is between
$100,000 and $500,000. The standard industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affliates is no more than $17 million average annual
revenue for the previous three years. This procurement is full
and open competition but will be subject to the SDB bonding
evaluation preference procedures. There will be a fifty ($50.00)
dollar non-refundable charge for the solicitation package.
This is the pre-solicitation phase, do not send payment until
the solicitation is issued. Payment must be made in the form
of a cashier's check, certified check, or money order payable
to the US Treasury. Solicitation packages will be available
on or about August 1, 1997 with bid opening thirty days later.
Requests for packages must be in writing, no telephone or
facsimile requests will be accepted. Requests for Planholder
Lists can be faxed. All responsible sources may submit a bid
which shall be considered.
CITE: (W-174 SN087826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF WATERFRONT IMPROVEMENTS, U. S. COAST
GUARD BASE, SAN JUAN, PUERTO RICO
SOL DTCG47-97-B-3EFK15
DUE 081997
POC Point of Contact - Contact Mrs. Roberta Smith, Contract Specialist
(757)858-6238, extension 205/Mrs. Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 208
DESC: Provide materials and services necessary for the Construction
of Waterfront Improvements, U. S. Coast Guard Base, San Juan,
Puerto Rico. The work includes, but is not limited to construction
of piers, boat ramp, shore ties, access road, containment structure
and related site and utility work; construction of new diesel
fuel tanks including related pumps, containment structure,
and related fuel piping, new waste oil storage tank, bilge
water storage tank and containment structure; construction
of new saltwater fire protection system including new pump
house and related pumps; construction of all utility modifications
for the site and wharf area; and demolition of existing piers
and fuel containment structures. All work shall be accomplished
in accordance with Specification No. 07-002-90 and Drawing
No. 07-002-90 (sheets 1-45). All work shall be completed within
540 calendar days after Notice to Proceed. Plans (half-size),
specifications, and all necessary bid documents will be available
15 July 1997 and may be obtained by forwarding a check in the
amount of $44.00 per set (non- refundable) made payable to
Ridgway Inc., 5001 Cleveland Street, Virginia Beach, Virginia
23462. To receive a solicitation and be placed on the bidders'
list interested parties must submit a written request and payment
to Ridgway. Do not send payment for packages to the U. S. Coast
Guard. Telephone inquiries will not be accepted. Full size
plans are also available from Ridgway Inc. (757) 490-2305 at
a cost of $19.00 per set. All technical questions or inquiries
shall be made to Mrs. Roberta Smith at the U. S. Coast Guard.
All technical questions shall be received by 5 August 1997.
Bid opening for Solicitation No. DTCG47-97-B- 3EFK15 is 19
August 1997 at 2:00 p.m. in Norfolk, VA. Estimated construction
cost is between $1,000,000.00 and $5,000,000.00. The solicitation
is unrestricted IAW the Small Business > Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-3EFK15.
(AC0623063-01)
CITE: (I-174 SN087827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Z--PY '96 AIR CONDITIONING, WINDOW AND ELECTRICAL UPGRADES
AT THE DAYTON JOB CORPS CENTER
SOL IFB-97-DAA-46
DUE 082697
POC Mr. Thomas Covington at (937) 223-7261 or Olivia J. Thorpe,
Contract Specialist at (202) 219-8698 on EXT 105.
DESC: The work to be performed under this project consists of
the removal and replacement of approximately 21,000 square
feet of windows in the Main Building, provision of air conditioning
to Wings A, B, and C of the Main Building (approximately 50,000
square feet) via through wall units and split systems, and
upgrades to the center primary and secondary electrical system.
The work to be performed is at the Dayton Job Corps Center,
located in Dayton, Ohio. Construction time is scheduled for
210 calendar days to substantial completion. The estimated
price range for construction is from $1,000,000 to $5,000,000.
Plans and specifications will be available on July 15, 1997,
ONLY from the office of Architect/Engineer, Mark Beachler Associates,
104 Brown Street, Dayton, Ohio 45402. Contact: Mr. Tom Ovington,
(937) 223-7261 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be in writing. Requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB document, plus COD charges. A Pre-Bid walk-through is scheduled
for August 5, 1997, at 10:00 a.m., local time. Bid opening
date is August 26, 1997, at 1:00 p.m., local time. This is
a 100% Small Business Set-Aside acquisition. The Standard Classification
Code (SIC) is 1522. See Numbered Note(s): 1.
CITE: (I-171 SN087332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Z--PY'94 ASBESTOS ABATEMENT, VENTILATION, & DUST COLLECTION
AT THE EARLE C. CLEMENTS JOB CORPS CENTER IN MORGANFIELD, KENTUCKY
SOL IFB-97DAA-45-JC
DUE 081497
POC Alvin J. Cox, Principal, (502) 584-4415 or Marion B. Carter,
Contract Specialist, (202) 219-8706.
DESC: The work involves providing 3-HP Dust Collection system
for an existing Carpentry Shop; improvements to an existing
heating/ventilating system serving a building housing a swimming
pool by addition of two intake and three exhuast fans and equip-
ment modifications; abatement of asbestos containing material
in the form of thermal insulation on pipes/joints/equipment,
fan vibration isolators, fireproofing sheathing, transite boards,
duct tape, caulking; and the installation of new replacement
materials. The work is to be performed at the Earle C. Clements
Job Corps Center located in Morganfield, Kentucky. Construction
time is scheduled for 168 calendar days to substantial completion.
The estimated cost range for construction is between $100,000
to $250, 000. Plans and Specifications shall be available only
from the office of Potter & Cox Architects, 800 Meidinger Tower,
462 South 4th Avenue, Louisville, Kentucky 40202. Contact Mr.
Alvin Cox at (502) 584-4415 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of the
request. Plans and Specifications are available for pick-up
at the A/E's office. Requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee for duplication and
handling is warranted. The non-refundable fee shall not exceed
the actual cost of duplication of the IFB documents, plus COD
charges. A Pre-bid Walk-thru is scheduled for July 23, 1997,
at 10:00 A.M. local time. Bid Opening Date is August 14, 1997
at 2:00 P.M. local time. This is a 100% Small Business Set-Aside
acquisition. The SIC Code is 1711 with a Size Standard of $7.0
million. See Numbered Note(s) 1.
CITE: (I-171 SN087333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: Z--TURNER CANYON BRIDGE/BEAR VALLEY ROAD REPAIR
SOL RFQ-17-97-41
DUE 080797
POC Alan James, Contracting Officer, 916-478-6121, Fax 916-478-6126
DESC: Work will consist of re-aligning 650' of road, repairing
erosion damage on approximately 250' of road, removing two
18" culverts, installing an 18" and 24" culvert, furnishing
and placing aggregate on 900' of road and furnishing and placing
30 square yards of machine-placed riprap with concrete under
and around bridge abuttment and minor patching with cold mix
asphalt. Estimated start work date is 081597, contract time
35 days. The project is located on the Sierravile Ranger District.
Price range $25,000-$100,000.
CITE: (W-171 SN087340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--RENOVATE AMBULATORY CARE ENTRANCE, ACCESS ROADS,
AND PARKING LOT EAST OF BUILDING 400
SOL IFB 69D-300-97
DUE 090297
POC William Clark, Contracting Officer, (414) 902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to renovate the Ambulatory Care entrance, access
roads, and parking lot east of Building 400 at the VA Medical
Center, Tomah, Wisconsin. All work shall be accomplished in
accordance with the contract drawings and specifications.
Completion time is 270 calendar days from the notice to proceed.
Cost range is $500,000 to $1,000,000. Project Engineers are
Manuel Miranda and Carol Harmon (608) 372-1731. Issue date
is on or about July 30, 1997. Award is subject to the availability
of funds. SIC 1542 applies. There will be a non-refundable
bid fee of $50.00 for the solicitation package. Check should
be made payable to the Department of Veterans Affairs. Requests
for solicitation must be submitted in writing. No telephone
requests will be accepted. Requests may be faxed to (414)
902-5420, Attn: Marilyn Smith.*****
EMAILADD: clark.william@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-171 SN087342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: Z--REPLACE CHILLER AND COOLING TOWER
SOL RFP NO. 636-68-97
DUE 081297
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor to provide all necessary labor, materials, tools,
and equiupment to Remove old Chiller and Cooling Tower and
replace with 490 ton Chiller and Cooling Tower in accordance
with specifications, for the Department of Veterans Affairs
Medical Center, 4101 Woolworth Avenue, Omaha, Nebraska 68105.
SIC code 1711 will apply and the construction cost range is
$250,000 to $500,000. Contract award is subject to availability
of funds. Requests for bid packages must be in writing to the
issuing office and may be faxed to 402-449-0613. Request for
Proposal No. 636-68-97 has been assigned to this solicitation
and will be issued on July 11, 1997. A pre-bid conference will
be held on July 24, 1997 at 1:00 p.m. Proposals will be received
until close of business August 12, 1997.
CITE: (W-171 SN087349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REMOVE UNDERGROUND DIESEL FUEL STORAGE TANKS AND
INSTALL AN ABOVE-GROUND DIESEL STORAGE TANK
SOL IFB 69D-297-97
DUE 082897
POC William Clark, Contracting Officer, (414) 902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to remove six (6) 30,000 gallon, two (2) 10,000
gallon, and one (1) 2,500 gallon underground storage tanks,
and install one (1) new 1,000 gallon above-ground diesel fuel
storage tank, and other related work at the Veterans Affairs
Medical Center, Tomah, Wisconsin. Completion time is 120
calendar days from the notice to proceed. Cost range is $500,000
to $1,000,000. Project Engineer is Kurt Marshaus (608) 372-1684.
Issue date is on or about July 28, 1997. Award is subject
to the availability of funds. SIC 1629 applies. There will
be a non-refundable bid fee of $50.00 for the solicitation
package. Check should be made payable to the Department of
Veterans Affairs. Requests for solicitation must be submitted
in writing. No telephone requests will be accepted. Requests
may be faxed to (414) 902-5420, Attn: Marilyn Smith.*****

EMAILADD: clark.william@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-171 SN087350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR VARIOUS ROOFS, BOCA CHICA AND TRUMBO POINT,
NAS COMPLEX, KEY WEST FL
SOL N62467-96-B-2812
DUE 081297
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to SOUTHDIV Field Office, DAS
BC, Building A-718, Naval Air Station, Key West, FL 33040 or
faxed to (305) 293-2631, Attention: Jack Bair. All other inquiries
regarding availability of plans and specifications should be
directed to the attention of Daphne B. Dillard, Code 232.5,
telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $110.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number (with expiration date) payable to Defense
Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attention: Thomas J. Morris. (Cash, personal checks and credit
cards will not be accepted.) Plans and specifications will
be available 30 days prior to the anticipated bid opening date.
Request for planholders lists must be submitted in writing
to Defense Automated Printing Service at 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Planholders lists will
be U.S. mailed (not faxed). Project Description: The project
consists of the removal of existing roofing systems including
flashing, counter flashing, fascia, gravel stops, cants, insulation,
coping, expansion joints covers, soffits, trim and all associated
roofing accessories, the repair and/or replacement of certain
structural roof members as well as certain sheathing, and the
installation of new composite insulation board, modified bitumen
built up roofing and all required accessories on one building
at Trumbo Point and six buildings at Boca Chica. This project
has a Base Bid of three buildings and Options to add up to
an additional four buildings. Estimated Cost: $500,000 - $700,000
(AC0620059-03)
CITE: (I-171 SN087353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
Suite 121,7771 West Oakland Pk Blvd,Sunrise,FL 33351
SUBJECT: Z--ALTERATIONS FOR THE EXECUTIVE OFFICE
SOL GS-04P-97-LCC-0009
DUE 060997
POC Point of Contact - Contact,Gerald Pimental,954/356-7686
DESC: The General Services Administration, Property Management
Center is hereby canceling solicitation for Partial 6th Floor
Alterations for the Executive Office of Immigration Review,
Department of Justice-Immigration and Naturalization Service,
Miami, Florida. (AC0620059-04)
CITE: (I-171 SN087354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--AIRFIELD WETLANDS ALTERATIONS, NAS COMPLEX, KEY WEST,
FL
SOL N62467-97-B-2730
DUE 081497
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to SOUTHDIV Field Office, DAS
BC, Building A-718, Naval Air Station, Key West, FL 33040 or
faxed to (305) 293-2631, Attention: Jack Bair. All other inquiries
regarding availability of plans and specifications should be
directed to the attention of Daphne B. Dillard, Code 232.5,
telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $65.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number (with expiration date) payable to Defense
Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attention: Thomas J. Morris. (Cash, personal checks and credit
cards will not be accepted.) Plans and specifications will
be available 30 days prior to the anticipated bid opening date.
Request for planholders lists must be submitted in writing
to Defense Automated Printing Service at 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Planholders lists will
be U.S. mailed (not faxed). Project Description: The work includes
the following: removal of red mangroves, white mangroves, black
mangroves and Australian pines, trimming mangroves; creation
of a high marsh area and lake, and associated/incidental related
work on a 1.6 acre site. Estimated Cost: $250,000 - $500,000
(AC0620059-05)
CITE: (I-171 SN087356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR FLEMING KEY BRIDGE, NAS COMPLEX, KEY WEST,
FL
SOL N62467-97-B-2725
DUE 081497
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to SOUTHDIV Field Office, DAS
BC, Building A-718, Naval Air Station, Key West, FL 33040 or
faxed to (305) 293-2631, Attention: Jack Bair. All other inquiries
regarding availability of plans and specifications should be
directed to the attention of Daphne B. Dillard, Code 232.5,
telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $65.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number (with expiration date) payable to Defense
Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attention: Thomas J. Morris. (Cash, personal checks and credit
cards will not be accepted.) Plans and specifications will
be available 30 days prior to the anticipated bid opening date.
Request for planholders lists must be submitted in writing
to Defense Automated Printing Service at 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Planholders lists will
be U.S. mailed (not faxed). Project Description: The work includes
concrete repairs to structural bridge members and concrete
sheet pile bulkhear; repairs to timber dolphin, repair by replacement
of the bridge marking system including lights and reflectors
and control panel; application of protective coatings to bearing
plates and anchors; encapsulation with concrete existing sheet
pile bulkhead, and all incidental/related work. Estimated Cost:
$250,000 - $500,000 (AC0620059-06)
CITE: (I-171 SN087357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR FLEMING KEY BRIDGE, NAS COMPLEX, KEY WEST,
FL
SOL N62467-97-B-2725
DUE 081497
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to SOUTHDIV Field Office, DAS
BC, Building A-718, Naval Air Station, Key West, FL 33040 or
faxed to (305) 293-2631, Attention: Jack Bair. All other inquiries
regarding availability of plans and specifications should be
directed to the attention of Daphne B. Dillard, Code 232.5,
telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $65.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number (with expiration date) payable to Defense
Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attention: Thomas J. Morris. (Cash, personal checks and credit
cards will not be accepted.) Plans and specifications will
be available 30 days prior to the anticipated bid opening date.
Request for planholders lists must be submitted in writing
to Defense Automated Printing Service at 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Planholders lists will
be U.S. mailed (not faxed). Project Description: The work includes
concrete repairs to structural bridge members and concrete
sheet pile bulkhear; repairs to timber dolphin, repair by replacement
of the bridge marking system including lights and reflectors
and control panel; application of protective coatings to bearing
plates and anchors; encapsulation with concrete existing sheet
pile bulkhead, and all incidental/related work. Estimated Cost:
$250,000 - $500,000 (AC0620059-07)
CITE: (I-171 SN087358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--EXTERIOR PAINTING OF ADMINISTRATION BUILDING
SOL 5-4431-97-RFQ
DUE 072997
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to clean , patch, sand, prime and paint the exterior surfaces
of the Administration Buildings at the USDA, ARS, Sugarcane
Research Unit, Houma, Louisiana. The work will be completed
75 days. An RFQ will be issued on or about July 11, 1997. An
estimated cost of this project is between $25,000. and $100,000.
All requests for bid package must be submitted in writing or
faxed to (601) 686-5373 or (601) 686-9406. (AC0620059-10)
CITE: (I-171 SN087363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--LABORATORY RENOVATIONS
SOL 97-4431-021
DUE 081497
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for Laboratory Renovations at the USDA, ARS, National Sedimentation
Laboratory, Oxford, Mississippi. The work includes but is not
limited to; miscellaneous interior demolition, provide new
laboratory casework; provide new ceramic tile flooring; provide
new acoustical ceiling, and lights as called for in the specifications.
The work will be completed 120 days. An IFB will be issued
on or about July 11, 1997. An estimated cost of this project
is between $25,000. and $100,000. All requests for bid package
must be submitted in writing or faxed to (601) 686-5373 or
(601) 686-9406. (AC0620059-11)
CITE: (I-171 SN087365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--INSTALL MEDICAL GASES IN BUILDINGS 400, 403, AND
406
SOL IFB 69D-299-97
DUE 082997
POC William Clark, Contracting Officer, (414) 902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to install medical gases in Building 400, 403,
and 406 at the VA Medical Center, Tomah, Wisconsin. Work includes
wall finishes and accessories in Patient Care area of B-403
and B-406. All work to be done in accordance with the specifications
and drawings. Completion time is 210 calendar days from the
notice to proceed. Cost range is $500,000 to $1,000,000. Project
Engineer is Manuel Miranda or Del Molden (608) 372-1731.
Issue date is on or about July 29, 1997. Award is subject
to the availability of funds. SIC 1542 applies. There will
be a non-refundable bid fee of $50.00 for the solicitation
package. Check should be made payable to the Department of
Veterans Affairs. Requests for solicitation must be submitted
in writing. No telephone requests will be accepted. Requests
may be faxed to (414) 902-5420, Attn: Marilyn Smith.*****

EMAILADD: clark.william@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-171 SN087366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: Z--REPLACE CAT SCANNER
SOL 598-51-97
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall furnish all materials, labor, equipment,
and supervision necessary to Replace CAT Scanner located John
L. McClellan Memorial Veterans Hospital, Little Rock, AR.
The project will involve the removal of the existing Cat Scanner
and subsequent modifications to the HVAC and utility systems
to accept the new unit. Some minor Architectural work be involved.
Performance period has not been established. The dollar magnitude
is between $100,000 and $250,000. This acquisition is unrestricted.
Small business and small disadvantaged businesses are highly
encouraged to participate. All requests for this solicitation
shall be in writing and may be faxed to 501/370-6642 or E-mail
to Reando.Soila_T@Little-Rock.va.gov. Anticipated issue date
is July 14, 1997.
CITE: (W-171 SN087378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: Z--REPLACE CATH LAB EQUIPMENT
SOL 598-52-97
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall furnish all materials, labor, equipment,
and supervision necessary to Replace Cath Lab equipment located
John L. McClellan Memorial Veterans Hospital, Little Rock,
AR. The project will involve the removal of the existing Cath
Lab equipment and subsequent modifications to the HVAC and
utility systems to accept the new unit. Some minor Architectural
work will be involved. Performance period has not been established.
The dollar magnitude is between $100,000 and $250,000. This
acquisition is unrestricted. Small business and small disadvantaged
business are highly encouraged to participate. All requests
for this solicitation shall be in writing and may be faxed
to 501/370-6642 or E-mail to Reando.Soila_T@Little-Rock.va.gov.
Anticipated issue date is July 14, 1997.
CITE: (W-171 SN087379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: Z--CONVERT 4 BEDRMS TO 2 BEDRMS
SOL 598-54-97
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall furnish all materials, labor, equipment,
and supervision necessary to Convert 4 Bedrooms to 2 Bedrooms
located John L. McClellan Memorial Veterans Hospital, Little
Rock, AR. The project will Modify existing 4 bedrooms and
convert to 2 bedrooms and single bedrooms and other functions
as the design allows. Work will involve Architectural, Mechanical,
Electrical and Plumbing modifications. Building was constructed
in 1983 and of brick and frame construction. Performance period
has not been established. The dollar magnitude is between $100,000
and $250,000. This acquisition is unrestricted. Small business
and small disadvantaged business are highly encouraged to participate.
All requests for this solicitation shall be in writing and
may be faxed to 501/370-6642 or E-mail to Reando.Soila_T@Little-Rock.va.gov.
Anticipated issue date is July 14, 1997.
CITE: (W-171 SN087381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: Z--MODIFY OFFICE SPACE LR
SOL 598-55-97
POC Soila Reando, Contracting Officer, 501/370-6687
DESC: Contractor shall furnish all materials, labor, equipment,
and supervision necessary to Modify Office Space located John
L. McClellan Memorial Veterans Hospital, Little Rock, AR.
The project will Modify approximately 5,700 S.F. of space.
Work elements will involve Architectural, Mechanical, Electrical
and Plumbing modifications. Work will consist of preparing
space for Quality Assurance, Associate Chief of Staff for Ambulatory
Care, Facility Planner and Public Affairs. Building was constructed
in 1984 and of brick and frame construction. Performance period
has not been established. The dollar magnitude is between $100,000
and $250,000. This acquisition is unrestricted. Small business
and small disadvantaged business are highly encouraged to participate.
All requests for this solicitation shall be in writing and
may be faxed to 501/370-6642 or E-mail to Reando.Soila_T@Little-Rock.va.gov.
Anticipated issue date is July 14, 1997.
CITE: (W-171 SN087382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
Box 039, Sunnyvale, CA 94089-1234
SUBJECT: Z--INSTALL BOUNDARY LIGHTING
SOL F04689-97-B-0008
DUE 080797
POC SSgt. Terry Harrelson, (408) 752-3858/Patricia D. Thompson,(408)752-3057
DESC: Work to Provide all labor, materials, transportation, tools,
equipment, and services to install aluminum lighting poles
with photocell controlled high pressure sodium luminaries,
along the north, east, and south boundary of Onizuka Air Station.
Project includes installation of electrical panels with high
priority electrical supply; electrical connectors with auto
and manual control for boundary lighting and all electrial
installations necessary for lighting poles and lighting fixtures.
Lighting to provide an average of 2.5 foot candle lighting
level at are 10 feet from the fence at both sides of the fence.
The performance period is 150 calendar days after the Notice
to Proceed. The magnitude of this project is between $25,000
and $100,000. This procurement is being issued IAW DFARS 219.72,
Evaluation Preference for Small Disadvtaged Business (SDB)
Concerns in Construction Acquisitions - Test Program. Women
owned, small business are encouraged to reply. All responsive,
responsible business concerns will be considered. IFB available
O/A 07 AUG 97, all requests must include the company name,
address, telephone, fax number, point of contact, SIC code,
business size, solicitation number, and project title. Only
one bid set will be issued per requester. Facsimile request
are preferred, and should be addressed to (408) 752-4061 or
(408) 752-3862, attention: SSgt. Harrelson, 750 CONF/LGCC.
No telephone requests will be accepted!
CITE: (W-171 SN087388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE SEWER MAINS AND LATERALS AREA 500
SOL DAHC77-97-B-0022
DUE 082097
POC Contract Specialist R. Batangan (808) 438-6535 X 199 FAX
(808) 438-6563
DESC: Firm-fixed Price contract to furnish all labor, equipment,
materials, and services to repair sewer mains and laterals
at Area 500, Fort Shafter, Hawaii. Work includes TV video,
clean, prepare for lining, bypass sewer flows and provide liner
8 inch and 10 inch sewer lines. Repair or replace sewer laterals
and portions of sewer mains. Repair sewer manholes and all
incidental items necessary to complete the work. Completion
time is 150 calendar days after notice to proceed. This procurement
is unrestricted. SIC 1711-Plumbing, Heating and Air Conditioning.
Estimated price of the proposed construction is between $250,000
and $500,000. Issue date is on or about 072197. Telephone requests
will not be honored. Solicitation with drawings charge is $
21.00 per set. Additional drawings may be ordered at $ 10.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN.: APVG-GKC, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable. This is
a new requirement. No previous procurement history is available.

CITE: (W-171 SN087391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE SEWER MAINS AND LATERALS AREA 100
SOL DAHC77-97-B-0023
DUE 082097
POC Contract Specialist R. Batangan (808) 438-6535 X 199 FAX
(808) 438-6563
DESC: Firm-fixed Price contract to furnish all labor, equipment,
materials, and services to repair sewer mains and laterals
at Area 100, Fort Shafter, Hawaii. Work includes TV video,
clean, prepare for lining, bypass sewer flows and provide liner
for 6 inch, 8 inch and 12 inch sewer lines. Repair or replace
sewer laterals and portions of sewer mains. Repair sewer manholes
and all incidental items necessary to complete the work. Completion
time is 210 calendar days after notice to proceed. This procurement
is unrestricted. SIC 1711-Plumbing, Heating and Air Conditioning.
Estimated price of the proposed construction is between $500,000
and $1,000,000. Issue date is on or about 072197. Telephone
requests will not be honored. Solicitation with drawings charge
is $21.00 per set. Additional drawings may be ordered at $11.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN.: APVG-GKC, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable. This is
a new requirement. No previous procurement history is available.

CITE: (W-171 SN087392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPLACE FIRE MAINS FROM BUILDING A-940, NAS COMPLEX,
KEY WEST, FL
SOL N62467-97-B-2753
DUE 081497
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to SOUTHDIV Field Office, DAS
BC, Building A-718, Naval Air Station, Key West, FL 33040 or
faxed to (305) 293-2631, Attention: Jack Bair. All other inquiries
regarding availability of plans and specifications should be
directed to the attention of Daphne B. Dillard, Code 232.5,
telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $65.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number (with expiration date) payable to Defense
Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attention: Thomas J. Morris. (Cash, personal checks and credit
cards will not be accepted.) Plans and specifications will
be available 30 days prior to the anticipated bid opening date.
Request for planholders lists must be submitted in writing
to Defense Automated Printing Service at 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Planholders lists will
be U.S. mailed (not faxed). Project Description: The work includes
the replacement of the underground fire protection system piping
from the pump house to various buildings serviced by the system.
This also includes installing 6 inch, 10 inch and 14 inch piping,
fire hydrants, hydro pneumatic tank, post indicator valves,
and all associated work for a complete and usable system. Estimated
Cost: $250,000 - $500,000 (AC0620059-06)
CITE: (I-171 SN087393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--REHAB BUILDING A709 AT USCG INTEGRATED SUPPORT COMMAND
(ISC) KODIAK, ALASKA
SOL DTCG87-97-B-643108
DUE 081197
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643108 - Rehab Building A709, USCG Integrated
Support Command (ISC) Kodiak, Alaska. Provide all materials,
equipment, transportion, incidentals to perform labor to demolish
portions of the existing building and installation of new work
in Building A709 as described in the plans and specifications.
Work includes, but is not limited to demolition of existing
doors, existing portions of concrete walls, removal of existing
windows, attic framing as necessary, portions of existing concrete
floor slab, and adding new windows (replacing existing), adding
new doors (replacing existing) and new door ways, repair and
upgrade the attic framing, relocate the existing Wood Shop
Equipment, ducts, air hose reels, electrical disconnects, and
all other equipment necessary to have a complete and operating
shop. Add new entries, lunch room and exit ways. Add new loading
dock and ramp, with associated fill and described site work.
Add new electrical power, alarm system, and lighting. Add new
boiler, heating, ventilation, and exhaust systems. Add new
toilet and revise the existing. Add compressed air system,
relocating the existing air compressor in Building #93 and
all the existing system in accordance with the plans and specifications.
The work required by this solicitation is identified as Industry
Standard #1541 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. The estimated price is between $500,00
and $1,000,000. Contract completion time is 180 calendar days
after notice of award. All responsible sources may submit a
bid which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 28 February 1997. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
There is a $25.00 non-refundable fee for this solicitation.
Interested parties can obtain a bid package by contacting Commanding
Officer (ko), Civil Engineering Unit, P.O. Box 21747, Juneau,
AK 99802-1747. R. Wade/CEUJuneau@internet.uscg.mil Civil Engineering
Unit
CITE: (D-171 SN087395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--CONSTRUCT AMBULANCE CANOPY
SOL 656-5-97
DUE 080797
POC Carol Vassar -- Telephone - 320-255-6309
DESC: Furnish all labor, materials, tools and equipment required
to construct new canopy roof to cover ambulance entrance to
Building No. 1 and connecting corridor. Work consists of digging
and pouring new concrete foundations for the canopy columns,
fabricate brick columns and extend existing brick and concrete
masonry unit wall of corridor to support new canopy, construct
new canopy roof and parapet, and provide new built-up membrane
roof. Work will consist of demolition, masonry, carpentry,
electrical, metal fabrication and roofing. Issue on July 7,
1997 with Bid Opening on August 7, 1997 at 2:00pm Local Time.
The cost range is $25,000 to $100,000. Solicitation is issued
subject to the availability of Fiscal Year 1997 funds. The
Standard Industrial Classification Code for this work is 1542.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-172 SN087402)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--REPAIRS & ALTERATIONS TO ANNE ELY HALL BLDG 46
SOL DABT43-97-B-0009
DUE 082897
POC Contact Becky Rynard, Contract Specialist, 717/245-4627,
Contracting Officer, Richard A. Myers
DESC: CORRECTION: This action originally publicized in the CBD
dated 06/10/97, is hereby canceled in its entirety. All checks
will be returned.
CITE: (W-174 SN087538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Z--REPAIR PARKING LOT
SOL EME97RQ0061
DUE 072497
POC Contact Patrick Hobbs, 301-447-1020, Contracting Officer,
Bryan McCreary, 301-447-1058
DESC: The National Emergency Training Center has a requirement
to repair the road and parking lot at Federal Emergency Management
Agency, Olney Federal Support Center. The repair includes cracksealing
approximately 1000 lineal feet of asphalt. Repair approximately
175 square yards of damaged roadway. Install 1 1/2" compacted
overlay of asphalt on 9900 square yards. Re-stripe all white
parking lines and yellow curbing to its original configuration.
The period of performance of the resulting contract will be
from date of award through 9/30/97. A firm-fixed price contract
is contemplated. The "Request For Quotation" package must be
in writing and may be telefaxed to (301) 447-1092. The anticipated
award date is 08/05/97. This procurement is a 100% Small Business
Set-aside. The applicable SIC code is 1611 Highway & Street
Construction, with a size standard of $17.0 million.
CITE: (W-174 SN087541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--INSTALLATION OF WINDOWS
SOL CI-97-10564
POC Pam Legare(513)366-2015
DESC: The U.S. EPA's National Health Effects Environmental Research
Laboratory in Duluth, Minnesota is seeing a qualified contractor
to provide all labor, materials, tools and equipment to provide
and install windows. The estimated range is between $25,000
and $100,000. Anticipated issuance date of the document is
approximately 7/14/97. Telephone requests will not be honored.
All interested firms should submit a request in writing at
the above address or by fax (513-366-2107 or 2004) to Pam Legare
referencing IFB number CI-97-10564.
EMAILADD: legare.pamela@epamial.epa.gov
EMAILDESC:
CITE: (W-174 SN087549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--PAINT BUILDINGS
SOL CI-97-10562
POC pam Legare (513)366-2015
DESC: The U.S. EPA is seeking a qualified contractor to provide
all labor, materials, tools and equipment required for painting
buildings and structures at the EPA laboratory on Pensacola
Beach, Florida. The estimated range is between $25,000 and
$100,000. Anticipated issuance date of the document is approximately
7/14/97. Telephone requests will not be honored. All interested
firms should submit a request in writing at the above address
or by fax (513-366-2107 or 2004) to Pam Legare referencing
IFB number CI-97-10562.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-174 SN087550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--INSTALLATION OF BACKFLOW PREVENTORS
SOL CI-97-10563
POC Pam Legare (513-366-2015)
DESC: The U.S. EPA seeking a qualified contractor to provide
all labor, materials, tools and equipment required for to install
bckflow preventors at the EPA laboratory in Duluth, Minnesota.
The estimated range is between $25,000 and $100,000. Anticipated
issuance date of the document is approximately 7/14/97. Telephone
requests will not be honored. All interested firms should submit
a request in writing at the above address or by fax (513-366-2107
or 2004) to Pam Legare referencing IFB number CI-97-10563.
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-174 SN087551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--REPAIR MECHANICAL SYSTEM (HVAC) IN BUILDING 909,
PROJECT MHMV 970051, KIRTLAND AFB NM
SOL F29650-97-B0014
DUE 081297
POC Kathy Weber, Contract Specialist, 505/846-4000; Ed Castillo,
Contracting Officer, 505/846-2992
DESC: This directorate intends to issue Invitation for Bid (IFB)
Number F29650-97-B0014 on or about 11 Jul 97 with a bid opening
date on or about 12 Aug 97. the proposed procurement listed
herein is unrestricted. The Standard Industrial Classification
(SIC) Code is 1711 with a standard size of $7.0M. The magnitude
of this project is between $100,000.00 and $500,000.00 with
a performance period of 180 calendar days. The work in general
includes demolition of the existing air handling unit, building
steam system, and reheat coils with all associated piping.
A new gas fired hot-water Boiler will be installed in the mechanical
room to provide hot water for building heating. Two new hot-water
pumps will be provided for circulating the heating water. One
pump will be the primary building hot water pump and the other
will be a standby pump. A new gas regulator will be installed
for the facility which will not be connected in to the central
EMCS. The existing domestic water heater is currently a gas
fired unit and will remain in operation. A new air-handling
unit will be installed to provide primary air to the building.
The air-handling unit will consist of a fan section, DX cooling
coil, hot water pre-heat coil and 30% throwaway filters. The
existing remote air-cooled chiller will remain and will be
re-piped to the new DX coil in the air-handling unit. New hot-water
reheat coils will be installed and new ductwork will be extended
from the new air-handling unit to the coils. A complete new
hot water piping system will be installed to circulate heating
water from the new boiler to the pre-heat coil in the air-handling
unit and to the new reheat coils. The existing control system
will be reused to the extent possible. New control valves and
controllers will be installed as required for a complete operating
system. The existing sequence of operation will be maintained.
The existing electrical service to the portion of the building
nearest the existing air handling unit to be replaced is supplied
at 120/208V-3 phase-4 wire via a pad mounted transformer. To
upgrade the electrical system, the existing distribution panels
and associated feeders and branch circuit panels serving HVAC
equipment will be replaced. Existing feeders to circuits to
remain in operation in the area will be reconnected to the
new panels. Please note that funds are not presently available,
but have been requested. This IFB is based upon your understanding
that (1) funds are not available and (2) if funds do not become
available, no obligation will be incurred by the Government
because of this IFB. Request for this IFB must be made by letter,
by mail to the address listed or by fax to 505/846-5444. Telephone
requests will not be honored. Direct any questions to Kathy
Weber, 505/846-4000, or Ed Castillo, 505/846-2992.
CITE: (W-174 SN087552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--REPLACE HVAC SYSTEM IN HANGAR 1002, PROJECT MHMV
971122, KIRTLAND AFB NM
SOL F29650-97-B0020
DUE 081297
POC Tanya Schoon, Contract Specialist, 505/846-2646; Ed Castillo,
Contracting Officer, 505/846-2992
DESC: This directorate intends to issue Invitation for Bid (IFB)
Number F29650-97-B0020 on or about 11 Jul 97 with a bid opening
date on or about 12 Aug 97. The proposed procurement listed
herein is unrestricted. The Standard Industrial Classification
(SIC) Code is 1711 with a size standard of $7.0M. The magnitude
of this project is between $1,000,000.00 and $5,000,000.00
with a performance period of 150 calendar days. The project
will consist of a basic bid item with four option items. In
general, the work for the basic bid item is for the replacement
of the HVAC system on the first, second, and third floors of
the lean-to and its attached island, and will include extensive
replacement of the existing suspended acoustical ceilings for
these areas when the HVAC systems are replaced. Option Item
#1 allows for new acoustical glazing and frames to be provided
on the south wall, second floor of the lean-to. Option Item
#2 will provide for a complete interior renovation of the second
floor of the lean-to and its attached island with many of the
existing wall to be left in place. Option Item #3 allows for
the replacement of the carpet on the second floor of the south
lean-to and its attached island. Option Item #4 will allow
for the DDC control system to be completely compatible with
and connected to, the existing base-wide EMCS System. Please
note that funds are not presently available, but have been
requested. This IFB is based upon your understanding that (1)
funds are not available and (2) if funds do not become available,
no obligation will be incurred by the Government because of
this IFB. Request for this IFB must be made by letter, by mail
to the address listed or by fax to 505/846-5444. Telephone
requests will not be honored. Direct any questions to Tanya
Schoon, 505/846-2646, or Ed Castillo, 505/846-2992.
CITE: (W-174 SN087556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--BASEWIDE PAVING AT POPE AFB, NC 28308-2896
SOL F31601-97-B0004
DUE 082797
POC SSgt Stacie M. Lanier, (910) 394-6258/Contracting Officer,
TSgt Linda M. Walker, (910) 394-6250
DESC: 1. This requirements type contract shall be awarded for
the purpose of providing paving services as needed by Pope
AFB, NC. Work orders for projects shall be issued through
individual delivery orders. The services include asphalt and
concrete pavements for roads, parking lots, sidewalks, aircraft
pavements and other required pavements. Delivery orders may
include new pavements, new roads and parking lots, repair/replacement
of existing pavements, curb and gutter work, demolition, site
work, surveying/design and development of new roads and parking
lots, and other services as required to accomplish each project.
The estimated cost of this project consisting of five years
(base year plus four option years) is more than $10,000,000
million. Solicitation issue date is 28 Jul 97, pre-bid site
visit is 08 Aug 97 at 9:00 a.m., bid opening date is 27 Aug
97 at 3:00 p.m.
CITE: (W-174 SN087566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, 477 Michigan Ave., Room
1084-A, Detroit, MI 48226-2582
SUBJECT: Z--FURNISH AND INSTALL TUBULAR OR SQUARE PICKET TYPE
SECURITY FENCE!!
SOL 5PM-3E 97-051!!
DUE 080497
POC Linda Davis, 313-226-5340, Contracting Officer, Michael Rose,
313-226-2104!!
DESC: Z-Scope of work consists of but is not limited to providing
all necessary labor, supervision, material and equipment to
furnish and install Tubular or Square Picket type Security
Fence. The performance period for the work is 120 calendar
days from receipt of notice to proceed. The maginitude of this
project is between $25,000 and $100,000. Specifications will
be available on or about the 3rd of July 1997. Proposals will
be opened on or about 04 Aug 1997. The Small Business Size
Standard for this project is $7 million. To request plans and
specifications contact Linda Davis (313) 226-5340, and fax
at (313) 226-2661 or write to GSA, P.V. McNamara Federal Building,
Room 1084-A, 477 Michigan Avenue, Detroit, Michigan 48226-2582.*****

EMAILADD: Linda Davis@gsa.gov
EMAILDESC:
CITE: (W-174 SN087568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--WINTERIZATION OF COOLING TOWERS, J.K. JAVITS FEDERAL
BUILDING, 26 FEDERAL PLAZA
SOL GS02P97DTC0206
DUE 080597
POC Steven Barry, Contracting Officer (212) 264-2186
DESC: The issue date of June 30, 1997 has been postponed indefinitely.

CITE: (W-174 SN087573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--UPGRADE RAW WATER SEWAGE TREATMENT SYSTEM, MARINE
CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-95-B-1069
DUE 080697
POC Dottie Finn, Contract Specialist 202-685-3158
DESC: This project is issued unrestricted subject to DFARS 252.219.7008-Notice
of Evaluation Preference for Small Disadvantaged Business Concerns-
Construction Acquisitions -Test Program. The SIC code is 1623-
Water, sewer, pipeline and communications and power line construction.
The size standard is $17.0M. The work includes, but is not
limited to the following: Installation of a traveling raw water
screen at the raw water intake at Breckingridge Reservoir;
a new raw waterflow meter and flow control valve; a raw water
static mixer for caustic addition; an above ground flax mix
chamber; an 8,000 gallon carbon steel alum storage tank including
transfer pump; alum chemical feed system including day tank,
metering pumps, chemical feed piping, and related appurtenances;
provide and install two raw water pH metes, relocate one streaming
current meter, raw water flow recorder, raw water pH recorder,
auto-dialer, and alarm panel; removal/demolition of existing
raw water pumps and existing raw water dry chemical feed systems,
structural steel support system, grating, removal/demolition
of manual screen associated power and controls and related
incidental work. Request for plans and specs be be mailed to
the above address by indicating "Plans Room" 1st Floor, Bldg
212, or request may be sent by facsimile using fax #202-433-0939.
Contractors within the local area are encouraged to pick up
a copy of the solicitation at Bldg 212, Washington Navy Yard
between the hours of 7:30 a.m. to 3:30 p.m. Monday through
Friday. There is a non-refundable charge of $48.00 for the
solicitation. Make checks payable to U. S. Department of Treasury,
C/O EFAChes. Plans and specifications will be issued on a "firs-come"
first serve" basis. The projected date for the issuance of
plans and specifications is 7 July 1997. The projected date
for opening of bids is 6 Aug 97 at 2:00 p.m. You may call 202-685-3194
for bid results. The estimated cost of construction is between
$500,000.00 and $1,000,000.00.
LINKURL: http://www.usa.gov/procurement/indix.html
LINKDESC:
EMAILADD: dlfinn@efaches.navfac/navy.mil
EMAILDESC:
D. C.
CITE: (W-174 SN087576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--CRACK SEAL PAVEMENT AT FORT MCCOY, WI
SOL DAKF61-97-B-0011
DUE 081997
POC Sherry Middleton, Contract Adminstrator, 608-388-4517, Sandra
J= Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment required
to crack seal pavement at Fort McCoy, WI. Work may include
cleaning, routing, and sealing cracks in asphalt and concrete
roads and parking lots. This will be a requirements contract
with a base (15 Sep 97-14 Sep 98) and one option year (15 Sep
98-14 Sep 99). Total magnitude of this project is between $25,000
and $100,000. Requests for solicitation= must be in writing
accompanied by a non-refundable certified check, cashier s
check, or money order payable to the US Treasury in the amount=
of $8.00 per package. No cash or company, personal or registered
checks accepted. All responsible sources may submit a bid which
shall be considered. =
EMAILADD: middlets@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-174 SN087580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
SOL 621-38-97
DUE 081497
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Contract to furnish all labor, supervision, materials and
equipment to upgrade electrical distribution system at the
James H. Quillen Veterans Affairs Medical Center, Mountain
Home, Tennessee in accordance with the contract specifications
and drawings. This project includes but not is limited to the
following replacing existing primary panel boards, switchboards,
distribution sections, installing new duct banks, required
15KV feeders, transformers, new panel boards, new digital metering,
new emergency generator monitoring, underground fuel storage
and monitoring, including computer/software upgrades and interfacing
with existing Engineering Control Center (ECC) and other work
as described in the contract specifications and drawings. The
SIC Code for this project is 1731. All request for solicitation
documents must be submitted to the Contracting Officer in writing.
Requests maybe tele-faxed to the Contracting Officer at (423)
461-7944. The estimated issue date for solicitation documents
is July 15, 1997. The estimated cost range for this procurement
is $250,000.00 to $500,000.00. This procurement is subject
to the availability of funds.
CITE: (I-174 SN087590)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CORRECT DRAINAGE MAG AREA SAN CLEMENTE ISLAND SAN
DIEGO CALIFORNIA
SOL N63387-97-C-5252
DUE 080797
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: This is to correct when the Plans and Specifications
will be ready for pick up. The date WAS June 23, 1997 has changed
to July 7, 1997. With a 130 calendar days after receipt of
contract award. All other information is the same as original
synopsis. After this date you may call Plan Issue at 619 532-2082/84
for availability status. For information not specified herein
contact Chris Olson at 619 545-7982. NO DEPOSIT REQUIRED. FOR
PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION YOU MAY
CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-174 SN087594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--HAZARDOUS WASTE BULK PUMPING AND TRANSPORTING
SOL N63387-96-B-3145
DUE 081297
POC Contact David Welch, Contract Specialist at (619) 556-0612
DESC: The Contractor shall provide all management, supervision,
labor, transportation, equipment, permits, certifications,
and materials to provide scheduled, unscheduled and emergency
services for the removal, cleaning, pumping, hauling and disposal
of bulk hazardous waste by means of Firm Fixed Price/Indefinite
Quantity type contract. This is an Invitation for Bid (IFB).
Period of performance is for a vase year and potential for
four option periods not exceeding 60 months. Solicitations
will not be mailed to firms within a twenty mile radius of
the issuing office. Solicitation packages may be obtained in
person or by writing to the Officer in Charge, Navy Public
Works Center, Naval Station, Bldg 291, Code 222, 2730 McKean
Street, Ste !, San Diego, Ca 92136-5294, or by calling or faxing
the Contract Specialist, David Welch, at 619 556-0612/FAX NUMBER
619 556-6280/6525. To request a solicitation package by mail
or fax, please state solicitation number, complete company
name, address, phone number, Fax Number and point of contact.
Solicitations will be available on or about 9 July 1997. This
is a 100% Small Business Set-Aside Procurement. All qualified
firms are welcome to bid. For those firms certifying themselves
as a Small Business Concern: the concerns and its affiliates
cannot exceed an average annual receipt for the preceding three
fiscal years of $6,000,000 in the SIC of 4953
CITE: (I-174 SN087595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--CLEARWATER WATERSHED IMPROVEMENT
SOL RFQ R1-17-97-26
DUE 073197
POC Contracting (208) 983-1950
DESC: Clearwater Watershed Improvement. Project is located on
the Clearwater Ranger District, Idaho County, Idaho approximately
25.7 miles southeasterly of Grangeville, Idaho via S.H. 13
(1.1 miles) F.H. #17 (9.8 miles) S.H. #14 (8.2 miles) and F.D.R.
#309 (6.6 miles) to junction of F.D.R. Road #9408 and beginning
of project. Work on Road #244 is located approximately 19.2
miles northeasterly of Idaho via S.H. #13 (11.4 miles) and
F.D.R. Road #244 (7.8 miles) and beginning of project. Project
consists of various types of watershed improvements on Road
Nos. 244, 279, 279L, 9405, 9405B, 9405C, 9408 and Spur A, including
removing and installing culverts, 8 and Spur A, includinhauling
borrow material, hauling and placing pit run and crushed aggregate,
excavating, loading, hauling and disposing of unsuitable material,
reconditioning roadbed, recontouring draws, road obliteration,
constructing cross drains, driveable dips, cleaning culverts
and catch basins, cleaning ditches and seeding and fertilizing
all disturbed areas and hand spreading straw mulch. Pre-bid
tour is scheduled for July 22, 1997 to begin at the Supervisor's
Office at Grangeville at 9:00 a.m. Estimated start work is
September 2, 1997. The estimated price range is between $25,000
and $100,000.
CITE: (I-174 SN087597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--BUILDINGS 289, 462, 480, 551, 819, 873, 875 EMCS
CONTROLS/427 WEATHER STRIPPING AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON WA
SOL N44255-96-B-1187
DUE 081297
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer (360) 476-2427.
DESC: The work includes direct digital controls, weather stripping,
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1731. The related
small business size standard is $7 million. The estimated cost
range is between $100,000 and $250,000. Performance time is
180 calendar days. Plans and specifications will be available
on or about 10 July 1997. The estimated bid opening date is
12 August 1997. There will be a NON-REFUNDABLE CHARGE of $35.00
for plans and specifications. Plans and specifications may
be obtained by submitting a REQUEST TO: Defense Automated Printing
Service (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine
Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4012. Requests
sent via mail must include a cashier's check, money order,
bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). After initial issue date, plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00am to 3:00pm. Payment for plans and
specifications are the same as those identified above. Cash
will not be accepted. Plans and specifications will not issued
until proper payment has been received. Phone requests will
not be honored. Your request must also include the solicitation
number N44255-96-B-1187, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor or supplier. To obtain an updated plan holder
list ONLY for subject solicitation, fax your request to (360)
476-6572 (Attn: 910C.3MQ). Plan holder lists will be mailed,
not faxed. Do not mail or hand-deliver bids to DAPS. SEE THE
SOLICITATION FOR PROPER ADDRESS FOR DELIVERY OF BIDS. For inquiries
about bid opening date or number of amendments issued (For
subject solicitation ONLY) contact Margie Quimby at (360) 476-5284.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-174 SN087604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--SLURRY SEAL PAVEMENT AT FORT MCCOY, WI
SOL DAKF61-97-B-0010
DUE 081997
POC Sherry Middleton, Contract Adminstrator, 608-388-4517, Sandra
J= Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment required
to slurry seal pavement at Fort McCoy, WI. Work may include
removal work, crack sealing, shallow or full depth patching,
and slurry sealing of roads and parking lots. This will be
a requirements contract with a base (15 Sep 97 - 14 Sep 98)
and one option year (15 Sep 98 - 14 Sep 99). Total magnitude
of this project is between $100,000 and $250,000. = = A 20%
bid bond is required. Requests for solicitation must be in
writing accompanied by a non-refundable certified check, cashier
s check, or money order payable to the US Treasury in the amount
of $8.00 = = per package. No cash or company, personal or registered
checks accepted. All responsible sources may submit a bid which
shall be considered. =
EMAILADD: middlets@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-174 SN087614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION FOR EXPANSION TO POST OFFICE/CARRIER
ANNEX IN SOUTHERN MARYLAND, MD - FORT WASHINGTON BRANCH.
SOL Solicitation #232092-97-A-0024
DUE 072297
POC Conni A. Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation will be a
Fixed Price Construction for Expansion to Post Office/Carrier
Annex Southern Maryland, MD - Fort Washington Branch to expand
existing 12,116 s.f. building to approximately 25,000 s.f.
including relocation of employee and vehicle parking and extension
of customer parking spaces. Project will require partial clearing
of adjoining site. Offers are due by 2:00 PM on July 22, 1997.
Plans and Specifications will be available on or about June
24, 1997 at $50.00 per set, Non-Refundable, referencing Solicitation
#232092-97-A-0024. Please Do Not Send Cash. Solicitation packages
may be obtained at the DC Metro Facilities Service Office,
U S Postal Service, Suite 400, 10400 Little Patuxent Parkway,
Columbia MD 21044-3510. Personal visits and telephone calls
for the purpose of discussing this project are discouraged.
Contractors may call the solicitation hotline at (410) 884-1800.
Then select option number 15. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-174 SN087615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--REPLACE HVAC SYSTEM IN DINING HALL BUILDING 1690
AT TYNDALL AFB FL
SOL 97B4007
DUE 081597
POC A1C Martin, (904) 283-8651 or Mr. Russell E. Roderick, (904)
283-2088
DESC: The scope of this project consists of providing all labor,
materials, and equipment necessary to replace the HVAC system
inthe kitchen and dining area of building 1690. The work shall
include but not limited to the following: all ductwork, piping,
electrical support, installation of HVAC equipment, and all
associated demolition. This work description is intended as
general information only and is not intended to include or
describe every feature or items of work. The SIC code fro this
project is 1711. The project magnitude is between $500,000
and $1,000,000. The preformance period will be 180 days. This
acquisition unrestricted. *NOTICE TO OFFERORS*: Funds are
not presently available fro this project. No award will be
made under this solicitation until funds are available. The
government reserve the right to cancel this solicitation either
before or after closing date. Written or facsimile request
for solicitation package will be honored on "first come first
served" basis. Send facsimile request to (904) 283-1033.
CITE: (W-174 SN087619)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPLACE GAS MAINS/SERVICES PH 1
SOL F2360697B0008
DUE 082097
POC SSgt Shreve, (816) 687-5435 / Contracting Officer, Susan
Nott, (816) 687-5466
DESC: The purpose of this modification is to change the "subject"
of the solicitation and change the quantities of the gas mains
and services. The correct title should read: Replace Gas Mains/Services
PH1. The correct quantities should read: Approximately 10,800
feet of 2 inch, 1,750 feet of 4 inch, and 1,300 feet of 6 inch
main. Project also includes the replacement of 167 gas mains.
Reference the original solicitation Submission No. 086611.
EMAILADD: shrevec@cons509.whiteman.af.mil
EMAILDESC:
e-mail
CITE: (W-174 SN087622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPAIR SEWAGE LIFT STATION BUILDING 850
SOL F07603-97-R8203
DUE 080897
POC Rose Bednarcik, Contracting Specialist, 302-677-5214
DESC: This project is for the design and construction of the
renovation of Building 850, Sewage Lift Station, on Dover Air
Force Base. The project involves demolition of existing pumping
facilities; demolition of the roof, windows, and doors; design
and construction of new sewage pumping system; design and construction
of a new detachable standing seam metal roof and frame assembly;
replacement of doors and windows; demolition, design, and replacement
of existing electrical and lighting systems; and any associated
work required to meet the requirements. This solicitation is
a Request for Proposal and is issued on an unrestricted basis.
The Standard Industrial Classification (SIC) Code is 1542.
All responsive offerors will be considered by the agency. Contract
performance period is 190 calendar days. Project magnitude
is between $100,000 and $250,000. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Goverment reserves the right
to cancel this solicitation either before or after the opening/closing
date. When requesting proposal packages provide information
as to whether your organization (with all affiliates) is a
large or small business. Written requests may be faxed to 302-677-2905
or mailed to: 436 CONS/LGCK, 639 Atlantic Street, Dover AFB
DE 19902-5639. Furnish full street address and 9-digit zip
code with requests (no P. O. Box). Telephone requests will
not be honored. See note 26.
LINKURL: http://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: bednarcik@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-174 SN087623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--CORRECT HVAC DEFICIENCIES, BLDG. 5102, FORT RUCKER,
AL
SOL DABT01-97-B-0021
DUE 081897
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, (334) 255-3019, FAX No. (334) 255-1231
DESC: Provide all labor, materials and equipment to correct HVAC
deficiencies, Building 5102. Contract duration 290 calendar
days. Anticipated issue date on/about 18 July 1997, with bid
opening on/about 18 August 1997. Firm, fixed-price contract.
Start to work 10 days after receipt of Notice to Proceed.
The estimated cost of the proposed acquisition is between $500,000
and $1,000,000. The SIC code is 1711, small business size is
$7 million. No Government furnished property. When calling,
be prepared to state name, address and solicitation number.
All responsible sources may submit an offer which will be considered.

CITE: (W-174 SN087646)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, U.S. COAST GUARD AIR STATION
CORPUS CHRISTI, TEXAS
SOL DTCG82-97-B-3WCA41
POC Elizabeth Phillips, (305) 278-6723.
DESC: CANCELLATION: Previously synopsized Pre-Solicitation notice,
Issue No. PSA-1847, Friday, May 16, 1997 will not be bid in
FY 97. Any checks already received, for plans and specifications,
will be returned.
CITE: (M-174 SN087676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75298-9998--BULK MAIL CENTER, UPGRADE
SECURITY & FIRE ALARM SYSTEMS
SOL 482980-97-A-0386
DUE 071797
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: Complete installation of a security system and upgrade
of the fire alarm system. Reconfiguration of the site traff~ic
circulation. Work shall include sitework, asphalt paving, concrete
work, interior renovations at the Bulk Mail Center, Dallas,
Texas 75298-9998, in accordance with the plans and specifications.
Access and storage at this facility will be limited. Estimated
cost range $1,450,000.00-$1,675~,000.00. A 20% proposal bond
is required. The successful contractor will be required to
provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned
and Woman-Owned Business initially and thereafter with their
progress payments. The contractor shall subcontract with minority
business firms in an amount aggregating not less than 10% of
the total value of its subcontracts. A preproposal conference
is scheduled for Monday, July 7, 1997 at 10:00 a.m. at the
Main Conference Room at the Bulk Mail Center, Dallas, TX. All
interested contractors are urged to attend. Offers will be
received in this off~ice, prior to, but not later than 3:30
p.m. on July 17, 1997. This is a request for proposals, therefore,
no public opening will be conducted. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. Proposal documents, plans and specifications
will be available on June 2O, 1997 at a cost of $75.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Dallas Facilities
Service Office, U.S. Postal Service, P.O. Box 667180, Dallas,
TX 75266-7180, Attn: Debbie Elliott. Checks or money orders
must be made payable to DISBURSING OFFICER, U.S. POSTAL SERVICE.
Plans may be inspected at the issuing off~ice and any questions
and/or information regarding this solicitation may be obtained
by calling Bruce Tidmore at (214) 819-7242. Offerors are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail~, or Express Mail).
CITE: (M-174 SN087696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Lassen National Forest, 55 So. Sacramento St., Susanville,
CA 96130
SUBJECT: Z--PONDEROSA WAY BRIDGES
SOL RFP R5-06-97-25
DUE 080197
POC Contracting Section, (916) 257-2151, Extension 6622.
DESC: Work shall consist of heat and mechanically straightening
of the exterior upstream 24WF74 steel girders and attached
12WF27 diaphragms for each of the two bridges to restore them
to their original shape and capacity. Project location is on
the Lassen National Forest, approximately 20 miles southwest
of Chester, CA, in T.27N., R.2E, Section 23. The estimated
start work date is on or about August 1, 1997. The SIC is 1622.
CITE: (M-174 SN087712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR GOLF CART PATHS
SOL F31610-97-B0011
POC Judi Pletcher, Contract Specialist, 919-736-6547, ext 255
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR Clause 252.219-7008. Replies requested
from all concerns as well as from large concerns. The magnitude
of this project is between $50,000 and $100,000. Work includes
but is not limited to the following: Removal of existing cart
paths, cutting & removal of tree roots, if applicable, laying
sub bed, and installation of new asphalt. Solicitation will
be available on or about 11 Jul 97. The performance period
is approximately 45 calendar days. Requests for solicitation
packages must be in writing and must include a 9 digit zip
code, available at your local post office. Fax requests to
919-705-2984. Bid opening date will be on or about 11 Aug
97.
CITE: (W-174 SN087717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPAIR SOUTH WASH RACK FACILITY, FORT CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0036
DUE 072897
POC Contract Specialist Learah Smith (502) 798-7834/ Gertrude
Colbert, Contracting Officer (502) 798-7566 (Site Code DAKF23)
DESC: Work will include closing of a sinkhole with repairs to
a detention pond and liner at sinkhole repair, replacement
of an existing 12-inch pipe from the detention pond to a pump
house, removal and disposal of sediments in a earthen sedimentation
pond, repairs to gravel facility service road to include ditch
construction and placement of gravel, installation of baffle
walls and new drainage pipe with manhole at a concrete sediment
basin, clearing of small trees from sand filter bed with removal,
disposal and replacement of sand filter material from sand
bed, installation of hatch doors on a pump house and removal
of existing pump with replacement of new pumps in sand house.
The period of performance is 120 calendar days. The estimated
range of the project is from $250,000 to $500,000. SIC 1629.
For the purpose of determining the small business size status,
the average receipts of a concern and its affiliates for the
preceding three fiscal years must not exceed $17 million. This
acquisition is issued pursuant to the Business Opportunity
Development Reform Act of 1988 and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program; therefore, this acquisition is UNRESTRICTED. Fort
Campbell Directorate of Contracting is testing the use of INTERNET
for issuing and advertising solicitations. Solicitation packages
downloaded from Directorate home page will be in the Adobe
Portable Document Format (PDF). You may obtain your free copy
of the Adobe Acrobat Reader to print and view the solicitation.
You can obtain you free copy of the Adobe Acrobat Reader at
www.adobe.com/prodinex/acrobat/readstep.html. Fort Campbell
Directorate of Contracting's home page is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a cashier's or
certified check or money order made payable to Defense Accounting
Office, mailed to the Directorate of Contracting, Building
2174 13 1/2 Street, Fort Campbell, Kentucky 42223- 5358. If
you have additional questions on how to obtain copies of this
solicitation, contact Mrs Lilia Bennett, (502) 798-7810.
CITE: (I-174 SN087734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPLACE TRAFFIC SIGNALS AT INTERSECTION OF REYNOLDS
AVE AND GRANT AVE
SOL DABT19-97-Q-0021
DUE 082297
POC Contract Specialist Chad Wagner (913) 684-1636 Contracting
Officer Elizabeth M. Bornman (913) 684-1626 (Site Code DABT19)
DESC: Furnish all plant, labor, equipment and materials to replace
traffic signals at the intersection of Reynolds Ave and Grant
Ave, Ft Leavenworth, Kansas. The scope of work requires the
demolition and disposal of the existing traffic signals and
installation of the traffic signals. This will be a firm-fixed
price contract. Solicitation will be issued o/a 25 July 1997.
Completion will be within 150 calander days after issuance
of the Notice to Proceed. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration Program.
The standard industrial code (SIC) for this acquisition is
1731. The size standard for a small business concern, including
its affiliates is average annual sales or receipt for the preceding
three (3) fiscal years, not to exceed $7 million. The magnitude
of this contract is between $25,000.00 and $100,000.00. All
requests for this solicitation shall be in writing and shall
reference DABT19-97-Q-0021. Contractor shall indicate their
Taxpayer Identification Number, nine (9) digit zip code and
if they are a women-owned, minority, small or large business
firm.
CITE: (I-174 SN087736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: Z--BOILER ROOM WORK FRANKLIN D. ROOSEVELT LIBRARY 511
ALBANY POST ROAD HYDE PARK, NY
SOL GS06P97GZC0506
DUE 062397
POC Contract Specialist, Susan Kading, (816) 926-5316 X287
DESC: This solicitation is hereby canceled.
CITE: (I-174 SN087737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Rd, Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--SIDEWALKS & DRIVEWAYS IMPROVEMENTS, HOUSING, NAVAL
AIR STATION
SOL N62467-97-B-0819
DUE 081897
POC Requests for solicitation packages, Attn: Raymond Bradford
or technical questions must be submitted in writing, Attn:
Mary Callahan.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION NOTICE
WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision necessary for site demolition and grading;
new concrete sidewalks, curbs and gutters and driveways; new
concrete pedestrian bridge; asphalt parking lots with markings
and incidental related work. Only fax and written requests
for plans and specifications will be accepted, NO TELEPHONE
REQUESTS. Submit fax requests to (601) 679-2147--DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. Request shall include solicitation
number, title, company name, address and telephone number.
Plans and specification will be available on a "first come,
first served" basis until supply is exhausted. All bids submitted
by responsible sources shall be considered. The projected date
for issuance of solicitation documents is 18 Jul 1997. The
estimated date for bid opening is 18 Aug 1997. The estimated
price range is between $100,000.00 to $250,000.00. The period
of contract performance is 90 calendar days. The Standard Industrial
Code is 1771 and annual size standard is $7 million.
CITE: (M-174 SN087745)

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

SOL DABT39-97-B-0022
DUE 090497
POC Dewayne Cochrane, (405)442-3225
DESC: Furnish all required plant, labor, equipment and materials
to complete all work in accordance with the drawings and specifications.
The work to be performed includes the following principal features:
Repair and upgrade existing barracks. Work consists of removing
the existing interim entirely and providing new interior finishes,
doors, door frames, windows, walls, the entire air conditioning
system, the entire electrical system and other incidental work
as shown on the drawings and as specified. The foregoing outline
of principal features does not in any way limit the responsibility
of the Contractor to perform all work and furnish all materials
required by the drawings and specifications and to perform
other work items which may be required or associated with this
type of work. This project is subject to the availability of
funds (SAF). Estimated issue date is 5 Aug 97. A non-refundable
fee of $50.00 will be charged for each bid package requested
by a bidder. Such fees shall be in the form of check or postal
money order payable to the U.S. Treasury and mailed to Directorate
of Contracting, Contract Support Division, ATZR-QD (Dewayne
Cochrane), PO Box 33189, Fort Sill, OK. 73503-0189. This project
is unrestricted and ranges between $1,000,000 and $5,000,000.

CITE: (W-174 SN087756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--CONSTRUCT PEAK ROOFS ON VARIOUS BUILDINGS, DEVENS
RFTA, DEVENS, MA
SOL DAKF31-97-B-0024
DUE 091697
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Cide DAKF31)
DESC: Pre-Solicitation Notice - Provide all labor, materials,
equipment and supervision to install peak roofs on existing
buildings in the Devens Reserve Forces Training Area, Devens,
MA. Work includes lumber, trusses, roofing materials and all
appurtenant items. Solicitation will be released 16 August
1997. SIC Code for this procurement is 1761, size standard
is $7 Million. This acquisition is unrestricted. All requests
MUST BE IN WRITING TO THE ADDRESS ABOVE. Telephone requests
will not be accepted. Requests may be faxed to (508) 796-2194.
All requests shall include: Company Name, Complete address
(including street address), POC, telephone number, business
size (small, large, small-disadvantaged, etc), project title
and solicitation number.
CITE: (W-174 SN087769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management Service (90C), James
E. Van Zandt VA Medical Center, 2907 Pleasant Valley Blvd,
Altoona, PA 16602-4377
SUBJECT: Z--INSTALL NEW CONDENSATE TANK SYSTEM
SOL 503-11-97
DUE 080497
POC John R. Lindsey, Contracting Officer, (814)943-8164, ext.
7234, Craig A. Weaver, Contract Specialist, ext. 7241
DESC: Furnish necessary labor, materials and equipment to Install
NewCondensate Tank System with pumps, alarms and accessories
at theJames E. Van Zandt VA Medical Center, Altoona, PA. Work
includes, but is not limited to, Condensate Pumps, Piping,
Valves, Strainers, Fittings, Alarms & Controls, Conduit Systems,and
Asbestos Removal. Request bid documents in writing. Paymentof
a $25.00 non-refundable fee per specification package must
be received in contracting office before package is mailed.
Estimated price range is between $100,000 and $250,000. SIC
# 1711 applies. Work to be completed within 45 calendar days
from the date of receipt of Notice To Proceed. Issue date 7/3/97:Pre-Bid
conference is 7/17/97; Bid Open Date is 8/4/97, both at2:30
PM local time in Bldg #2, Room 110. AWARD IS SUBJECT TO AVAILABILITY
OF FUNDS.
CITE: (I-174 SN087770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FREEZE PROTECTION, NAVAL STATION EVERETT, EVERETT,
WA
SOL N44255-97-B-5501
DUE 081497
POC Mary Jo Juarez, Contract Specialist, (360)396-0264/Barbara
R. Neuhauser, Contracting Officer (360)396-0264.
DESC: PRE-SOLICITATION NOTICE: The work includes adding freeze
protection, insulation and electrical work for cold water stations
on the pier and at the main water service locations for the
base and incidental related work. During performance of this
work, asbestos, hazardous waste, or pollution abatement may
be encountered. The Standard Industrial Classification Code
is 1711. The related small business size standard is $7 Million.
Plans and specifications will be available on or about 15 July
1997. There will be a non-refundable charge of $30.00 for plans
and specifications. Plans and specifications may be obtained
by submitting a request to: Defense Automated Printing Service
(DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base,
Bangor, Silverdale, WA 98315-5740, (360) 315-4012. Requests
sent via mail must include a cashier's check, money order,
bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesday and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specification are the
same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-5501,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0850.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Mary Jo Juarez,
(360)396-0264. To obtain bid results, call (360)396-0254 for
a pre-recorded message that will be available within 24 hours
after the bid opening.
CITE: (I-174 SN087787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--INSTL UNDERGROUND DUCT BANK/MANHOLE
SOL F34650-97-B-0010
DUE 081197
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
information contact Mindy Banz/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Install underground duct bank and manhole. Solicitation requests
will be processed on a "first come, first served" basis. FAX
requests to (405)739-7421, ATTN: Mindy Banz. Please reference
#97B0010. Work requirements consist of: 10% Civil, 90% Electrical.
Magnitude of Construction = $100,000.00 to $250,000.00. Completion
time = 120 Calendar days. This aquisition is unrestricted.
The approximate issue/response date will be 10 Jul 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS.
CITE: (I-174 SN087796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--TEST/RPL TNAKS B/283 TAFB
SOL F34650-97-B-0012
DUE 081197
POC For copy, Donna Lovell/Pkoec/[405]739-2829, For additional
information contact Donna Lovell/Pkoec/[405]739-2829
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Test and replace tanks to catch hydraulic fluid in the event
of system rupture at B/283 at Tinker AFB, OK. Work requirements
consist of: 100% General Contractors. Magnitude 35% Mechanical,
5% Electrical, and 60% Civil. Magnitude of Construction = $100,000.00
to $250,000.00. Completion time = 210 Calendar days after notice
to proceed. Eligible sources interested in submitting a bid
must request solicitation F34650-97-B-0012 in writing to office
of issue: OC-ALC/PKOEC, ATTN: Donna Lovel, 7858 5th St Ste
1, Tinker AFB, OK 73145-9106. no telephone requests. Only written
or faxed requests received directly from the requester are
acceptable. Point of contact is Donna Lovell, (405)739-2829.
This solicitation will be issued on or about 11 Jul 97. Solicitations
will be issued on a first come, first serve basis. The approximate
issue/response date will be 11 Aug 97. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note 26. This aquisition is unrestricted.
The approximate issue/response date will be 11 Jul 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. See Note (s) 26.
CITE: (I-174 SN087797)

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

SOL DAKF31-97-B-0025
DUE 081297
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31)
DESC: Pre-Solicitation Notice - Provide all labor, materials,
equipment and supervision to perform all operations to paint
the interior of the Libby USARC, New Haven, CT. Solicitation
will be released 11 July 1997. SIC code for this procurement
is 1752, size standard is $7.0 million. This acquisition is
100% Small Business Set-Aside. All requests MUST BE SUBMITTED
IN WRITING TO THE ADDRESS ABOVE. Telephone requests will not
be accepted. Requests may be faxed to (508) 796-2194. All requests
shall include: Company Name, Complete address (including street
address), POC, telephone number, business size (small, small-disadvantaged,
women-owned), project title and solicitation number.
CITE: (W-174 SN087809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--CONVERT BURNERS, ASBESTOS ABATEMENT, REMOVE SOIL
FROM CRAWL SPACE, INSTALL PIPE INSULATION, AT VARIOUS BUILDINGS
ON DEVENS RFTA, DEVENS MA
SOL DAKF31-97-B-0026
DUE 091897
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31)
DESC: Pre-Solicitation Notice - Furnish all labor, materials,
equipment, and supervision to convert burners in various buildings
at Devens RFTA, Devens, MA. Work will include asbestos abatement,
removing soil from crawl space, install pipe insulation, and
all incudental work and appurtenant items. This solicitation
will be released 18 August 1997. SIC code is 1711, size standard
is $7.0 million. This acquisition is unrestricted. All requests
MUST BE SUBMITTED IN WRITING TO THE ADDRESS ABOVE. Telephone
requests will not be accepted. Requests may be faxed to (508)
796-2194. All requests shall include: Company Name, Complete
address (including street address), POC, telephone number,
business size (small, large, small-disadvantaged), project
title and solicitation number.
CITE: (W-174 SN087815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION
TO REPAIR BUILDING FACADES, TUCK POINT AND SEAL
SOL DAKF31-97-B-0027
DUE 091897
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31)
DESC: Pre-Solicitation Notice - Contractor to furnish all labor,
materials and equipment to repair brick and block building
facades to various buildings located within the enclave area
at Devens, MA, to include tuck point and sealing and all incidental
and appurtenances. This solicitation will be released 18 August
1997. SIC code is 1741, size standard is $7.0 million. This
acquisition is unrestricted. All requests MUST BE SUBMITTED
IN WRITING TO THE ABOVE ADDRESS. Telephone requests will not
be accepted. Requests may be faxed to (508) 796-2194. All requests
shall include: Company name, business address (including street
address), POC, telephone number, business size (small, large,
small-disadvantaged, project title and solicitation number.

CITE: (W-174 SN087817)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--SECOND FLOOR COURTROOM RENOVATION, U.S. COURTHOUSE,
1716 SPIELBUSCH, TOLEDO, OHIO.!!
SOL GS05P97GAC0160
DUE 080797
POC Bridgette Jasper, Contract Specialist - (312) 353-7670
DESC: This notice is being issued to modify the previous CBD
notice sent on May 15, 1997. This notice is hereby modified
to change the Solicitation Issue date from June 16, 1997 to
July 7, 1997, and to change the Solicitation Closing date from
July 17, 1997 to August 7, 1997. Sealed Bids will be opened
publicly on August 7, 1997 at 2:00PM. (Local Time) To request
Plans and Specifications, fax your requests to Ms. Bridgette
Jasper at (312) 353-0240, or call at (312) 353-7670. Please
reference the Solicitation Number, Project Title, and Location.

CITE: (W-174 SN087830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--STAND ALONE HEATING FOR WIND TUNNEL
SOL N62477-97-B-2558
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the installation of three new dual fuel
boilers, boiler stacks and controls, oil tanks and fuel transfer
system, pumps, hydronic and steam specialties, steam and heating
water piping, controls, provisions for boiler rooms, related
electrical work, removal of asbestos containing materials from
piping, mechanical and electrical demolition. One building
will be vacant during the construction period, the other two
will be occupied and in operation and incidental related work.
The estimated date for the availabilty of plans and specifications
is July 1997. The time for completion is 220 calendar days.
The estimated Bid Opening Date is August 1997. The estimated
cost range is between $250,000 and $500,000. The SIC Code for
this project is 1542. Cost of bid documents are $65.00 per
set for specifications which is non-refundable. No cash or
personal checks will be accepted. Business Checks and money
orders shall be made payable to the Treasurer of the United
States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed request will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-174 SN087836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-MA), McAllen CSC,
320 N Main St, Rm A106, McAllen, TX 78501-4699
SUBJECT: Z--FENCE AND GATE ENHANCEMENT/WINDOW WELLS
SOL GS-07P-97-UJC0013
DUE 081597
POC Gabriel Vargas (210)726-2204/Contracting Office, Elsie Acevedo
(210)618-8125
DESC: Contractor to furnish all the necessary supplies, materials,
equipment, labor, and supervision to accomplish Fence and Gate
Enhancement/Window Wells for the U.S. Post Office and Courthouse,
1600 Matamoros, Laredo, Texas. Proposed aquisition provides
for a total small business set-aside. Request for written quotation.
All responsible sources may submit an offer which will be considered.
Bid opening is set for August 15, 1997, 4:00 pm, with a 90
day completion period.*****
CITE: (W-174 SN087837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--EXTERIOR REPAIRS, BUILDING 262, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6095
DUE 081397
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
DESC: The work includes removal of approximately 22,000 square
feet of corrugated metal siding and replacement with approximately
28,000 square feet of corrugated metal siding. Removal of approximately
130 multi-pane corrugated glass windows in steel frames, half
with chain hoist operators and replacement with approximately
65 multi-pane tinted, tempered glass, fixed windows in steel
frames. Removal and replacement of 3 overhead and 4 personnel
doors. Complete removal of 6 wood personnel doors, removal
and replacement of lead-containing paint on structural steel,
demolition of two small lean-to structurers attached to the
main building, and incidental related work. Estimated Cost
Range: $1,000,000 to $5,000,000. LANTNAVFACENGCOM is committed
to substantive participation of small disadvantaged (SDB) and
women-owned enterprises in the performance of the work for
this contract. If you are a large business and your bid will
exceed $1,000,000.00, you will be required to submit a subcontracting
plan. Plans and specifications will be available on or about
14 July 1997. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-174 SN087838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Z--BUILDING 10 SECURITY SCREEN DOORS
SOL 97-116(N)
DUE 073197
POC Grace White, Contract Specialist, (404)842-6553
DESC: The Centers for Disease Control & Prevention (CDC) requirement
for Project P97043, Security Screen Doors, Building 10, 1600
Clifton Road, Atlanta, Georgia, solicitation 97-116(N), is
hereby canceled in its entirety effective 6/24/97.
CITE: (I-174 SN087839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WATER TOWER 2651M, FORT SILL, OK.
SOL DABT39-97-B-0046
DUE 090497
POC Dewayne Cochrane (405)442-3225
DESC: Furnish all required plant, labor, equipment and materials
to complete all work in accordance with the drawings and specifications.
The work to be performed includes the following principal features:
Design, fabrication, and erection of a 1,000,000 gallon elevated
storage tank complete with concrete foundations, aircraft warning
lights, and cathodic protection system. Construct a pump house,
altitude valve chamber concrete box structure, and other structures
as shown on drawings. Furnish and install pumps, pump controls,
exhaust fans, gas heaters, and other equipment and controls
as indicated on the drawings and as specified. Relocate the
water distribution system pump control system. Install new
pad mounted transformers. Modify electrical distribution system
as shown on drawings. Connect water lines to existing water
mains near the pumphouse. Place system into operation. The
foregoing outline of principal features does not in any way
limit the responsibility of the Contractor to perform all work
and furnish all materials required or associated with this
type of work. This project is subject to the availability
of funds (SAF). Estimated issue date is 5 Aug 97. A non-refundable
fee of $50.00 will be charged for each bid package requested
by a bidder. Such fees shall be in the form of check or postal
money order payable to the U.S. Treasury and mailed to Directorate
of Contracting, Contract Support Division, ATZR-QD (Dewayne
Cochrane), PO Box 33189, Fort Sill, OK. 73503-0189. This project
is unrestricted and ranges between $1,000,000 and $5,000,000.

CITE: (W-174 SN087844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: Z--REPLACE WATER TOWER
SOL 581-27-97
DUE 081597
POC Mike Hughey, Contracting Officer
DESC: Contractor shall provide all labor, equipment, supervision
and materials in strict accordance with contract drawings and
specifications. Project is for the installation of a new 150,000
gallon elevated water storage tank and removal of an existing
100,000 gallon elevated water storage tank. Incidental work
will include, but is not limited to asphalt work, replacement
of water supply mains, landscaping, lead abatement and minor
repairs to existing water reservoir and pump house. All responsible
sources may submit an offer which will be considered. All request
must be in writing at the above address or faxed to 304-429-0275.
No phone request will be accepted. Estimated Solicitation issue
date is 7-14-97. Estimated construction cost range is between
$500,000 and $100,000. This is an unrestricted procurement
open to both small and large businesses. The SIC code is 1791
with a size standard of $7.0 million for the last three fiscal
years. AWARD IS BASED ON AVAILABILITY OF FUNDS."
CITE: (I-174 SN087601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Z--CONVERT BOILER IN BUILDING 200 TO NATURAL GAS, AT
THE US ARMY CHARLES MELVIN PRICE SUPPORT CENTER, GRANITE CITY,
IL
SOL A81D6R-7160-0001
POC Purchasing Agent Rita Hearn (618) 452-4366 FAX (618) 452-4322
OR 452-4476 CONTRACTING OFFICER JAMES G. McINROE (618) 452-4496
(Site Code DAAJ04)
DESC: The Contractor shall furnish all labor, tools, material,
equipment, transportation and supervision necessary to convert
the boiler in building 200 to natural gas, at the US Army Charles
Melvin Price Support Center, Granite City, IL. Contractors
may receive a copy of the solicitation and drawings by sending
a written request to US Army CMPSC, ATTN: AMSAT-A-PMD (RITA
HEARN), Building 100, 100 First Street, Granite City, IL 62040-1801,
or fax the request to (618) 452-4322 or 452-4476. No telephone
requests will be accepted. Please ensure your complete mailing
address, point of contact, telephone number, fax number, Contractor
Establishment Code (CEC), and Cage Code number are provided
in your request. Purchase Request Number A81D6R-7160-0001 (Project
Number 50-147-6P, Drawing Number PE 2736) must be referenced
on your written request. Estimated amount of this project is
between $25,000.00 and $100,000.00.
CITE: (I-174 SN087741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--MAINTENANCE AND REPAIR OF EMERGENCY OUTDOOR WARNING
SYSTEM
SOL DABT31-97-B-0032
DUE 082597
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
and materials to maintain and repair an electronic emergency
outdoor warning system, to include, semi-annual maintenance
checks and service calls to repair defective items. This project
is a 100% set-aside for Small Business Concerns. Solicitations
will be provided in response to written request only. Reference
the solicitation number, state the requestors name, mailing
address and telephone number. A FAX equest will be accepted;
FAX (573) 596- 0267. This is a one year contract with a possible
two one-year option periods. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (I-174 SN087742)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWX), Rock Island , IL
61299-7630
SUBJECT: 10--CARRIER BUFFER
SOL DAAE20-97T0221
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Margaret
I. Emmert, (309) 782-7149
DESC: Solicitation DAAE20-97R0221 is cancelled in it's entirety,
because of reduced demands. CBD print date: 050897.
CITE: (I-174 SN087607)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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 (RVX), Rock Island , IL
61299-7630
SUBJECT: 10--BARREL ASSY
SOL DAAE20-97R0125
DUE 081597
POC Contract Specialist: Brian Ray (309) 782-4856, PCO: Robert
C. Tedell (309) 782-8490
DESC: 1005-01-387-8516, Part Number 12556957. Requirements are
1,591 ea Barrel Assy. For use on the M249 MG. FOB is Origin.
All or part of this action is an unfunded FY97 requirement.
The sole source contractor for this action is: F N Manufacturing,
Inc., P. O. Box 24257, Columbia, SC 29224. Published for subcontracting
purposes only. Statistical Process Control is required. ANSI/ISO/ASQC
Q9002 or equivalent inspection criteria required. Estimated
issue date of this solicitation is 071597. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
See Note(s): 26.
CITE: (I-174 SN087608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMILITARIZAION OF ANTI-TANK MINES
SOL DAAA0997R0210
POC Contract Specialist: Rosalie Lashbrook, (309)782-5534, Contracting
Officer: Riichard J. Pribyl, Jr., (309)782-3762
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: O/A 24 Jun 97, Bid Opening Date: O/A 24
Jun 97. No telephone requests will be honored. Requests for
copies of this solicitation should include your commerical
and government entity (cage). The FAX number for requests is
(309)782-4803. Electronic requests may be accepted through
the AMCCOM Acquisition Information System (AAIS). AAIS can
be accessed electronically, 24 hours a day, utilizing a modem
set to dial (309)782-7648. Terminal emulation should be VT100.
No parity, 8 data bits and 1 stop bit. Various NSN'S, Qty:
108,638 (1,054.69 ort Ton), Unit of Issue: RDS, FOB: Orig,
100% option, Opening date approximate. Contingent upon ODS
resolution.
CITE: (W-174 SN087553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DEMILITARIZAION OF VARIOUS 152MM CARTRIDGES
SOL DAAA0997R0209
POC Contract Specialist: Rosalie Lashbrook, (309)782-5534, Contracting
Officer: Riichard J. Pribyl, Jr., (309)782-3762
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: O/A 24 Jun 97, Bid Opening Date: O/A 24
Jul 97. No telephone requests will be honored. Requests for
copies of this solicitation should include your commerical
and government entity (cage). The FAX number for requests is
(309)782-4803. Electronic requests may be accepted through
the AMCCOM Acquisition Information System (AAIS). AAIS can
be accessed electronically, 24 hours a day, utilizing a modem
set to dial (309)782-7648. Terminal emulation should be VT100.
No parity, 8 data bits and 1 stop bit. Various NSN'S, Qty:
105,463 (5,028,121 short ton), unit of issue: RDS., FOB is
Origin, 100% option, Opening date approximate. Contingent upon
ODS resolution.
CITE: (W-174 SN087555)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--CONTAINER,BLAST CAP
SOL N0010497QLH45
DUE 081197
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-7335,
Fax,(717)790-2284, Twx, Not-avail
DESC: NSN 1H-1375-01-421-2763-ED, SPEC NR TDP VER 002, Qty 7
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (ACNSPCC0623062-136)
CITE: (I-174 SN087637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RESOLVER MOUNT ASSEMBLY
SOL DAAH01-97-T-0643
DUE 071497
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553. Request
solicitation VIA FAX (205-876-9633).
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. nsn 1430-01-007-3805,
APN 3439276, Pron: D1702020/D17K0007, Qty 51. Production Quantity
(CLIN 0001AA), Inspection/Acceptance Source, Inspection Requirements
52.246-2, 52.246-16, 52.246-11 (ANSI/QISO 9003) Bar Coding
required. FOB Point: Destination. Destination for Production
Quantity-(CLIN 0001AA), is Anniston Army Depot, Anniston, AL
36201-5021. Packaging: A/B IAW MILSTD2073, (CLIN 0001AB), is
Annistion Army Depot, Annistion, AL 36201-5021 Packaging C/C
IAW MILSTD2073, Packaging Codes:10 100 EC BG X ED 00 L 99,
for a quantity of 14 each. For a quantity of 37 each on CLIN
0001AA. Delivery 75 days (CLIN 0001AA); The proposed contract
listed herein is 100% small business set aside. Offers from
concerns other than small business concerns are not solicited.
All responsible sources may submit a quotation which shall
be considered by this agency. Request Ozone Depleting substances
tailoring and comment, certifications, representations and
Technical Data Pkg (TDP), Technical Data Package List (TDPL)
and pertinent first article clauses from address above, AMSMI-AC-MOD,
(FAX MUMBER 205-876-9633). The most recent representative unit
price and quantity relative to this acquisition is NSN 1430-01-007-3805,
Awd Date 121096, Qty 11, Unit Price $4,250.00. The Government
provides this price history without assuming the responsibiltiy
for any reslting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied as a basis for offer/bid. SIC
Code 3621, 500 employees, quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, (AMAMI-AC-CDBA, Margaret King) reference DAAH01-97-T-0642.
See Numbered Note(s): 1.
CITE: (I-174 SN087789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, FIN
SOL SP0460-97-Q-BD02
DUE 073197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619/fax 804-279-607 8. KO Dolores
O'Brien 804-279-4567.
DESC: PR-NO: YPG97076000645 NSN 1560-00-534-3273, cover assembly,
fin. Eaw Boeing Co, CAGE: 81205. Dwg 2-6798, Rev "E", dated
11/28/62. P/N 2-6798-27. Origin inspection required. 7 -EA
Del to Tinker AFB OK 73145-9013 Del by 110 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-173 SN087460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEADING EDGE, AIRCRA
SOL SP0460-97-Q-BH62
DUE 081197
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly Carter/BV412/804-279-4134, FAX 804-279-6078. KO Dolores
O'Brien 804-279-4567.
DESC: PR-NO: YPG97160000319 NSN 1560-01-260-5409, leading edge,
aircraft McDonnell Douglas Corp CAGE 76301. P/N 68A118002-2005.
Origin inspection required. Tech data package availability:
1 -EA Del to Robins AFB GA 31098-1863 Del by 100 days. Specifications,
plans or drawingss relating to the procurement described are
not available and cannot be furnished by the government. Only
one source (NOTE 22), intended source: McDonnell Douglas. NOTE
26. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-173 SN087464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-97-Q-BE20
DUE 073197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514, 804-279-5619, FAX 804-279-6 078. KO
Dolores O'Brien/804-279-4567.
DESC: PR-NO: FPG97079000250 NSN 1560-00-512-0732, windshield
panel, AI Boeing Co, CAGE: 81205 Dwg: 10-30347, Rev C P/N 10-30347-2.
Origin inspection required. Tech data package availability:
15 -EA Del to Tinker AFB OK 73145-9013 Del by 110 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. Only one source (NOTE 22), intended
sources: PPS Industries. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-173 SN087494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-BH54
DUE 073197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-60 78. KO
Dolores O'BRIEN804-279-4567.
DESC: PR-NO: FPG97114000852 NSN 1560-01-215-3649, support, structural
Boeing Co, CAGE 82918. Dwg 35-34255, no Rev (basic) P/N 35-34255-2.
Sources: L & S machine Co Inc CAGE: 34336. Monroe machine products
Inc, CAGE 7F311. Origin inpspection required. Technical data
availability: 7 -EA Del to Tinker AFB OK 73145-9013 Del by
110 days. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-173 SN087495)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0400-97-R-1431
DUE 081197
POC Contact: for copies of RFP solicitations contact dscr-jjab
Richmond VA 23297 or Call 804-279-3350.
DESC: PR-NO: FPG97134000685 NSN 1560-01-226-2763, skin aircraft
I/A/W McDonnell Douglas Corp, CAGE 76301. Dwg 68A115106 Rev
K dated 12/6/91. P/N 68A115106-2038. Origin inspection required.
15 -EA Del to New Cumberland PA 17070 Del by 150 days. First
article testing required drawings, interim procurement description
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option to extend term of contract 48
months. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-173 SN087496)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STEP, ACCESS, RETRACT
SOL SP0460-97-Q-BH57
DUE 081197
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly CARTERBV412/804-279-4134, FAX 804-279-6078. KO Dolores
O'Brien/804279-4567.
DESC: PR-NO: FPG97155000294 NSN 1560-01-061-4549, step, access,
retract McDonnell Douglas Corp, CAGE 76301. P/N 68A311211-2005
Rev C sources: L & S machine CAGE 34336, Jo bar Mfg. C. CAGE
15077. Origin inspection required. 21 -EA Del to New Cumberland
PA 17070 Del by 103 days. More than one source: intended sources,
34336, 15077, 76301. NOTE 26. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-173 SN087499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MOUNT, ENGINE
SOL SP0460-97-Q-BH61
DUE 081197
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly Carter/BV412/804-279-4134, FAX 804-279-6078. KO Dolores
O'Brien 804-279-4567.
DESC: PR-NO: FPG97160000460 NSN 1560-00-305-2459, Mount, engine.
McDonnell Douglas Corp. CAGE 76301. P/N 68A5000065-1004. Origin
inspection required. Tech data package availability: 5 -EA
Del to New Cumberland PA 17070 Del by 305 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Only
one source (NOTE 22), intended source: McDonnell Douglas and
88314. NOTE 26. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-173 SN087500)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, STABILIZER
SOL SP0460-97-Q-BH39
DUE 073197
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405, FAX 804-279-6078. KO Kim Hansen/804-279-
3426.
DESC: PR-NO: NPG97154000567 NSN 1560-01-303-7677, fairing, stabilizer.
McDonnell Douglas Corp, CAGE 76301. P/N 74A461009-1005. Origin
inspection required. 5 -EA Del to New Cumberland PA 17070 Del
by 160 days. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Only one source. Intended source: McDonnell
Douglas. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-173 SN087501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD ASSEMBLY
SOL SP0460-97-Q-BE80
DUE 073197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-6078. KO Dolores
O'Brien/804-279-4567.
DESC: PR-NO: YPG97090000384 NSN 1560-00-632-2316, windshield
assembly IAW Boeing Co, CAGE: 81205. Dwg 5-52096 Rev K DTD
9-15-60. P/N 5-52096-5. Origin inspection required 30 -EA Del
to Tinker AFB OK 73145-9013 Del by 110 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-173 SN087503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BRANCHED
SOL SP0460-97-Q-BH63
DUE 073197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-6078. KO Dolores
O'Brien/804-279-4567.
DESC: PR-NO: YPG97093000497 NSN 1560-00-784-4843, duct assembly,
branched. IAW Boeing Co, CAGE 81205, Dwg 35-8680, Rev "F" DTD
8/21/70 and supports cited on TDPL 007844843-96151 50 -EA Del
to Tinker AFB OK 73145-9013 Del by 110 days. Origin inspection
required. P/N 35-8680-503. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-173 SN087504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FAIRING PANEL
SOL F34601-97-00733
DUE 082597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladda/[405]739-5412
DESC: Item 0001 NSN 1560-01-276-6381EK P/N: L3223823-002, DIM:
3 FEET LONG X 5 FEET WIDE. MATL: CONSIST OF ALUMINUM, BUILT-UP
AND MACH- INED INTERNAL STRUCTURED WITH UPPER GRAPHITE/EPOXY
SKIN. 10EA. Applicable to: B1b. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 31 May 99 10 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 25 Jul 97. To: Boeing North American Inc, Seal
Beach Ca 90740-7644. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-174 SN087792)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--GRIP ASSEMBLY, CONTR
SOL SP0460-96-Q-LU95
DUE 073197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-6078. KO Dolores
O'Brien/804-279-4567.
DESC: PR-NO: YPG96116001115 NSN 1680-00-397-4256, grip assembly,
controller Guardian Electric Mfg Co CAGE 73949. P/N A218-960619-00.
Origin inspection required. Tech data package availability:
28 -EA Del to Norfolk VA 23511-3392 Del by 110 days. 19 -EA
Del to Bremerton WA 98314 Del by 110 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. Only one source, intended source:
Guardian electric. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-173 SN087457)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--ADAPTER, BLADE SLEEVE KAISER MARQUARDT CO, CAGE:
0SWM9
SOL SP0460-97-R-1409
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 713/Robert Tobin/804-279-3639.
contracting officer/BU8 60/Margaret Adams/804-279-5137.
DESC: PR-NO: YPG97160000535, NSN 1680-00-019-6197. Mfg. Kaiser
marquard Co. P/N 6508575 - specifications, plans or drawings
relating to the procurent described are not available and cannot
be furnished by the government. unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitations between $25,000 - 100,000 will
be made in writing. 854 -EA Del to Jacksonville FL 32212-0097
Del by 177 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-173 SN087465)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--ROD RETAINING, PISTON.
SOL SP0740-97-Q-2407
DUE 081197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) C. Offenburger 614692-4744
DESC: PR-NO: YPC97125002221 NSN 1650-01-114-6162, CAGE 96487
Part No 282312 rod retaining, piston. I/A/W Valcor Engineering
Corp. (CAGE 96487) part number 282312. 242 -EA Del to Cherry
Point NC 28533-5001 Del by 316 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: 96487
Valcor engineering. 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-173 SN087520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING. E/I AH-64 HELICOPTER.
SOL SPO740-97-Q-2429
DUE 081497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374
DESC: PR-NO: YPC97161000309 NSN 1730-01-183-4501, CAGE 58592
Part No 11375 CAGE 8V613 Part No 7-362120016 146 -EA Del to
New Cumberland PA 17070 Del by 28 Mar 98. 129 -EA Del to Lathrop
CA 95330 Del by 28 Mar 98. 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: 58592, 8V613.
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. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-173 SN087527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--SIGNAL BOX ASSEMBLY
SOL N0038397QP650
DUE 073197
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-1720-01-035-6969-EY, SPEC NR TDP VER 001, IAW Ref
Nr 606647-25, Qty 23 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribt'n Depot San Diego San
Diego CA , Contract 100 Percent Small Business Set Aside (ACAVI0623061-161)
CITE: (I-174 SN087630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 20--THE PURCHASE OF SYSTEMS HARDWARE COMPONENTS FOR
U.S. ARMY'S MODULAR CAUSEWAY FERRY (MCF) POWERED SECTIONS
SOL DTRS57-97-Q-80157
DUE 070297
POC Karen Marino, Purchasing Agent, (617) 494-2437
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 notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Volpe Center plans to procure through Simplified
Acquisition procedures qualified contractors to provide systems
hardware components for the U.S. Army's Modular Causeway Ferry
(MCF) powered sections that are listed on an Interim Support
Item List (ISIL). There are five hundred and twenty six (526)
line items (per kit) required. The ISIL contains manufacturer's
part numbers, cage codes, national stock numbers (NSN) (as
applicable) and quantity for each item. The list contains two
hundred and fifty six (256) line items that have national stock
numbers (NSN). The contractor shall provide two (2) kits of
systems hardware components listed on the ISIL. This solicitation
is issued as a Request for Quotation (RFQ), Solicitation No.
DTRS57-97-Q-80157. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
Code is 3731 and the Small Business Size Standard is 1,000
employees. All interested sources must identify the product
by submitting pricing data and an accurate description of the
equipment offered. Interested sources must contact Karen Marino
at 617/494-2437 to obtain a complete listing of the items listed
on the Interim Support Item List (ISIL) in order to respond
to the RFQ. Delivery shall be FOB Destination September 30,
1997 to: Receiving Officer, CBC Warehouse 320, Mark for Building
400, POC: Larry Jacobs, U.S. Department of the Navy, Naval
Construction Battalion Center, 5200 CBC 2nd Street, Gulfport,
MS 39501. The provision at 52.212-1, Instruction to Offerors
- Commercial, applies to this acquisition, no addenda applies.
The provision at 52.212-2, Evaluation - Commercial Items, applies
to this acquisition as follows: The offeror must meet all approved
drawings and conform to good design and manufacturing practices.
Award: Offers will be received on an all or none basis. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror conforming to the solicitation
that will be the most advantageous to the Government, price,
past performance and other factors considered. All offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items.
The clause at 52.212-4, Contract Terms and Conditions - Commercials
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercials Items, applies to this acquisition;
additional clauses cited in 52.212-5 that apply to this acquisition
are: 1, 2, 3, 4, 6, 7, 8, 9, 13, 14. Offers will be received
at U.S. Department of Transportation, Volpe Center, 55 Broadway,
Kendall Square, Cambridge, MA 02142, Attn: Karen Marino, DTS-853,
3:00PM Local time July 2, 1997. This notice is for informational
purposes for Minority, Women-Owned and disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-174 SN087567)

[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: 23--PASSENGER BUS GRAND CANYON NP
SOL RFP 1270-97-013
DUE 072397
POC jim Clark Contracting Officer 303 969-2755
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is RFP 1270-97-013 and is
issued as a Request for Proposal (RFP). This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
(SIC) code is 3713, with a small business size standard of
$5.0 million. This procurement is unrestricted and is being
advertised as full and open competition. The contractor shall
provide between one and five passenger buses. They shall be
dedicated natural gas (Liquefied or Compressed Natural Gas)
engine, low floor transit buses for use in the Visitor Transportation
System at the South Rim of Grand Canyon National Park, Arizona.
The buses should be low floor, with simple ramps for wheelchair
access, ADA compliant with accommodations for wheel chair tie-downs.
Seating should be forward facing, with straps or handles for
standees. Buses should be in the 35 to 45 foot length range.
Air conditioning is not desired. The park hopes to be able
to use the buses in the 1998 operating season, beginning in
the spring. Consideration should be given to site elevation
and climate for year round operation. Elevation is 7,000 feet;
average low temperature in January is 18 degrees Fahrenheit
and average high temperature in July is 84. All applicable
DOT, ASME, NFPA, ANSI, OSHA, UL, and any other code design
requirement and state and federal motor vehicle and transit
requirements in effect at the time of delivery must be met
and certified. Two on-site 8-hour training sessions, one for
fuelers, mechanics and drivers, and a separate session for
park emergency services and safety staff members, should be
included in the proposal. Proposals should include: 1) specifications,
including at least; maximum speed on level surface, maximum
gradeability, length overall, width overall, height, wheel
base, approach and departure angle, aisle floor height, door
step height, kneeling capability (if appropriate), road clearance,
axle clearance, interior headroom, aisle width, wall to wall
and curb to curb turning radius, curb weight, GVW, GVR, payload,
seated and standing capacity, range, engine model and specifications,
and fuel storage capacity (commercial product literature is
preferred). 2) photographs. 3) availability for delivery. 4)
warranty. 5) repair and parts availability. 6) price per bus
up to five, including F.O.B. destination Grand Canyon. 7) company
experience with natural gas and diesel transit manufacturing.
Clauses/provisions: Far Clause 52.212-1 "Instructors to Offerors-Commercial,"
is hereby included by reference. The following are addenda
to FAR Clause 52.212-1: Paragraph (c) Period for acceptance
of offers; The offeror agrees to hold prices in their proposal
firm for 60 calendar days from the date specified for receipt
of offers. Offerors are advised that awards may be made without
discussions. Award will be made to the responsible offeror(s)
whose proposal is responsive to the terms of the RFP and is
most advantageous to the government. Each offeror is required
to provide past performance information for same/similar buses,
to include 2 most recent contracts, points of contact/current
telephone numbers, type of buses provided. FAR provision 52.212-2
Evaluation-Commercial Items applies to this solicitation and
the following evaluation criteria (arranged in their order
of importance) shall be used to evaluate offers: (1) Overall
Bus Design, (2) Cost, (3) Past Performance. FAR provision 52.212-3
Offeror Representations and Certifications-Commercial items
shall be completed and submitted with the proposal. FAR clause
52.212-4 Contract Terms and Conditions-Commercial Items, hereby
applies to this solicitation. FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. Proposals
shall be sent to Jim Clark, Contracting Officer, CPSO-A, Room
116, 12795 West Alameda Parkway, Lakewood, CO 80228, by 2:00p.m.
(Denver time) on July 23, 1997. For questions contact Jim Clark,
Contracting Officer at (303) 969-2755.
CITE: (W-171 SN087346)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--FENDER, VEHICULAR, RIGHT HAND. ON M44A1 AND M44A2
SERIES 2-1/2 TON TRUCKS.
SOL SP0750-97-Q-1113
DUE 080797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julie brill, (614)692-1278.
DESC: PR-NO: YPC97030000775 NSN 2510-00-489-6005, CAGE 19207
Part No 10872065-1 fender, right hand. used on M44A1/A2 series
2-1/2 ton trucks. Per army data package 10872065-1. 102 -EA
Del to New Cumberland PA 17070 Del 300 days after date of award.
See NOTES 9, & 12. Solicitation not available until 15 days
after published in the CBD. 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 teh 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-173 SN087519)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--RETAINER, SEAL, NOZZL
SOL SP0480-97-Q-JF28
DUE 072997
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write dscr-jla, rich mond,
VA 23297-5876. or FAX AC (804) 279-3123. contact the buyer.
Melissa forcier, BL374, 804-279-6785. cont racting officer:
Stephen M. Mason, 804-279-6785.
DESC: PR-NO: YPG97160001354 NSN 2840-01-199-0927, 461 -EA Del
to New Cumberland PA 17070 120 days ARO.. 652 -EA Del to Barstow
CA 92311 120 days ARO. Mfr - General Electric Co., P/N 5051M64P01.
Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Opl - FAR
52.209-1 OR 52.209-2 (NOTE 23). Other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. Intended
sources: tool sales & service, 28884, trust Technologies, 4H267;
Windsor Mfg 31417; national aerospace 33811. Total small business
(SB) set-aside. Based on market research, the GOVT is not using
the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-173 SN087466)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--CAGE
SOL SPO480-97-Q-JF54
DUE 072697
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn DSCR -jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-3123. contact the
buyer. Crystal ober/BL371/804-279-3717. Contracting officer:
Martha M. Gay, 804-279-3717.
DESC: PR-NO: FPG97154000617 NSN 2840-00-048-3924, 150 -EA Del
to Tracy CA 95376-5000 60 days ARO 160 -EA Del to New Cumberland
PA 17070 60 days ARO. Mfr - Allison transmission, (CAGE 73342),
P/N 6702858 Rev. "AD" . Specs, plans or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. unrestricted. Other than full and open comp (10
U.S.C. 2304(C) (1)) (sole source) FAR 6.302-1. Based on market
research, the GOVT is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-173 SN087497)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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 SPO480-97-Q-JF55
DUE 072697
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write dscr-jla, rich mond,
VA 23297-5876 or FAX to AC (804) 279-3123. conta CT the buyer.
Crystal Ober, BL371, 804-279-3717. contr acting officer: Martha
M. Gay, 804-279-3717.
DESC: PR-NO: FPG97154000622 NSN 2840-00-876-7609, 68 -EA Del
to New Cumberland PA 17070 60 days ARO.. 67 -EA Del to Stockton
CA 95296 60 days ARO. Mfr - GE Acft engine (99207), P/N 841B545P1.
Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
source) FAR 6.302-1. Based on market research, the GOVT is
not using the policies contained in part 12, acquisition of
commercial items, in its solicitation for the described supplies
or services. However interested Persons may identify to the
contracting officer their interest and capability to satisfy
the GOVT's requirement with a commercial item within 15 days
of this notice. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-173 SN087498)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--CYLINDER, SPECIAL
SOL SPO480-97-Q-JF57
DUE 072697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write Attn: dscrjla, Richmond,
VA 23297-5876 or FAX to AC (804) 279-31 23., contact the buyer.
Crystal Ober, BL371, 804-279-3 717. contracting officer: Martha
M. Gay, 804-279-3717
DESC: PR-NO: YPG97154000377 NSN 2840-01-138-8058, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 40 -EA Del to Jacksonville FL 32212-0016 60
days ARO. Mfr - Abex/NWL Aerospace, (CAGE 93835), P/N 8008030-1.
Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
source) FAR 6.302-1. Based on market research, the GOVT is
not using the policies contained in part 12, acquisition of
commercial items, in its solicitation for the described supplies
or services. However, interested Persons may identify to the
contracting officer their interest and capability to satisfy
the GOVT's requirement with a commercial item within 15 days
of this notice. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-173 SN087508)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, SHAFT
SOL SPO480-97-Q-JF58
DUE 072697
POC Contact: for copies for RFQ solicitations (avail at least
1 5 days from announcement, phone or write DSCR Attn DSC r-jla,
Richmond, VA 23297-5876 or FAX (AC) 804-279-312 3. contact
the buyer. Crystal Ober, BL371, 804-279-371 7. contracting
officer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG97156000365 NSN 2835-00-076-6481, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 30 -EA Del to Texarkana
TX 75507 60 days ARO. 50 -EA Del to Barstow CA 92311 60 days
ARO. Mfr - Alliedsignal, P/N 692987. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. unrestricted. Other than full and open comp (10
U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. Based on market
research, the GOVT is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested person
may identify to the contracting officer their interest and
capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-173 SN087510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 28--CY 97 T700 COMPONENT IMPROVEMENT PROGRAM FOR THE
LOLA BOOST FUEL PUMP
SOL DAAJ09-97-C-0131
DUE 071197
POC Benetta Halbert, Contract Specialist, AMSAT-A-PLAB, (314)263-3082
or Patricia A. Hughes, Contracting Officer, (314)263-3540.
DESC: The Government anticipates modifying CY 97 T700 Component
Improvement Program(CIP) Contract (DAAJ09-97-C-0131) with General
Electric Company, Aircraft Engine Business Group, 1000 Western
Avenue, Lynn, MA under the authority of 10 U.S.C. 2304(c)(1)
for the LOLA Boost Fuel Pump. General Electric being the designer/developer
of the T700 Series Engine, the Government has determined that
its minimum needs can only be satisfied by unique services
available from General Electric. No telephone requests for
the solicitation package will be accepted. See Numbered Note(s):
22.
CITE: (I-174 SN087599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL ASSY, OIL
SOL F34601-97-Q-49760
DUE 081197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-5656JF P/N: 9730M63G05, P/N SSCY8946
Consists of 3 seals,3 pins,and one #3 material ring. Must conform
to interpretation of drawings per P1TTF3-CL-A. Seals forward
mode of #3 Br6. 61EA. Applicable to: F101, F110, B1b, F16.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Jul
98 61 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 11 Jul 97. The anticipated award date will be 14 Oct 97.
Written procedure will be used for this solicitation. To: Stein
Seal Co, Kulpsville Pa 19443-0316. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-6301. To: Kaydon Corp,
Baltimore Md 21203-0626. To: Eg & G Sealol Inc, Warwick Ri
02888-1592. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-174 SN087795)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLOAT VALVE
SOL SP0480-97-R-0388
DUE 072897
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: Alice
Collier/PLBO570/804-279-4556. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG96313000357 NSN 2915-01-231-7736, float valve
the open/closing date for solicitation SP0480-97-R-0388 has
been modified to read 28 Jul 97.
CITE: (I-173 SN087450)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--BRACKET, POTENTIOMETER
SOL SP0480-97-R-1327
DUE 081197
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: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97129043001 NSN 2915-00-709-1973, bracket, potentiometer
Alliedsignal Inc aerospace equipment (CAGE 06848) P/N 2642455
1 -EA Del to (Call contracting office) Del 90 days. Duration
of contract period - 1 basic year plus 4 option years. Option
to ext term of contract - 60 months. Unrestricted. Other than
full and open comp (sole source). 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-173 SN087452)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--PLATE, PRESSURE, PUMP
SOL SPO480-97-Q-JF56
DUE 072997
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876. or FAC AC (804) 279-31 23. contact
the buyer. Melissa forcier, BL374, 804-279 -6785. contracting
officer: Stephen M.. Mason, 804-279- 6785.
DESC: PR-NO: NPG97164000808 NSN 2915-00-041-7240, 7 -EA Del to
New Cumberland PA 17070 120 days ARO. 8 -EA Del to Tracy CA
95376-5000 120 days ARO. Mfr - Vickers Inc., part number 394724.
Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Opt to Inc
qty 100%. Opl - FAR 52.209-1 OR 52-209-2 (NOTE 23). Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (C)(1))(sole
source) FAR 6.302-1. Intended sources: Vickers Inc. and Aerospace
Marine Defense. Based on market research, the GOVT is not using
the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-173 SN087455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL SP0770-97-R-5979
DUE 081197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Mr. Ernest Jackson (614) 692-3411.
DESC: PR-NO: YPC97157000727 NSN 2920-01-102-0709, CAGE 82254
Part No 34058 CAGE 92878 Part No 1-HP2-4718 coil, ignition.
Curtis Dyna-Fog LTD P/N 34058, hunter Mfg Co P/N 1-HP2-4718
629 -EA Del to Lathrop CA 95330 Del by 02 Sep 97. 538 -EA Del
to New Cumberland PA 17070 Del by 02 Sep 97. See item 1. Small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. 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: hunter
Mfg. Co., and Curtis Dyna-Fog LTD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluaation of offers the final award decision will be
based upon a combination of price and past eprformance, 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 and Delivery Evaluation Factor 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 this solicitataion.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-173 SN087525)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--GEAR, OUTPUT, GEARBOX KELSEY-HAYES SPECO DIV (78567)
SOL SP0740-97-Q-2396
DUE 081197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) John Roeder 614-692 -2652
DESC: PR-NO: YPC96095003881 NSN 3020-00-968-8764, CAGE 86831
Part No W2F24555 gear, output, gearbox. Kelsey-hayes Speco
Div part number W2F24555. 12 -EA Del to San Diego CA 92136-0000
Del by 100 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: 26512 Grumman
Aerospace. 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-173 SN087518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQF), Rock Island , IL
61299-7630
SUBJECT: 30--FAN ASSEMBLY, VANEAX
SOL DAAE20-97R0172
DUE 082597
POC Contract Specialist: Linda Maes (309) 782-3657, PCO: John
E. Holmgren (309) 782-4836
DESC: 3040-01-114-2298, Part Number 12295021. Vane axial fan
2.8 inch diameter with 13 inch long cable and connector. Assy
requires 18 to 30 volt DC voltgage. Requirements are 153 ea
Fan Assembly, Vaneax. For use on the BFVS. FOB is Destination.
All or part of this action is an unfunded FY97 requirement.
Estimated issue date of this solicitation is 073197. Proposed
contract is a 100 percent small business set-aside. The proposed
contract will include a 100 percent option each year for a
total of 3 years. Failure to properly address requests for
solicitations in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-7428. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-174 SN087609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING SLEEVE CRITICAL PUMP PART
SOL SP0500-97-Q-QY79
DUE 072597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Henry/HAA14/X2585 buyer: Ju Dy Henry/HAA14/X2585
DESC: PR-NO: YPI97156000971 NSN 3120-00-226-9308, @OVERALL length
6.0000 inches nominal @BODY outside diameter 5.0000 inches
nominal @BODY inside diameter 3.9375 inches nominal @FLANGE
outside diameter 5.2500 inches nominal 28 -EA Del to Bremerton
WA 98314 Del by 01 Aug 97. RFQ due date 97 JUL25 specs: Ingersoll
Dresser 28 1ST alt quantity: 50 deliveries to CONUS(excluding
ALASKA_) delivery schedule: 120 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
source is: Ingersoll Dresser pump Co 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-173 SN087428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--WOODWORKING MACHINERY AND EQUIPMENT
SOL 1PI-B-2032-97
DUE 081197
POC tATEA R. CAVANAUGH, 202-305-7302 PH #/ 202-305-7363 FAX#
DESC: UNICOR, Federal Prison Industries intends to enter into
a firm fixed definite delivery definite quantity type contract
for the following: Line item 0001, UNICOR part# PDCFT0003,
U/I: Each, Qty: 1, Edgebander, 5 station with microprocessing
system-Holz-HER-1443G, Line item 0002, UNICOR Part# PDCFT0028,
U/I: each, Qty: 1, Panel Saw, Horizontal Automatic. Additional
information and specifications will be provided in solicitation
document. Line item 0001 delivery acceptance is 45 days after
receipt of contract. Line item 0002 delivery acceptance is
90 days after receipt of contract. Place of Performance is
UNICOR, Federal Prison Industries, LSCI Allenwood, PO Box 4500,
White Deer, PA 17887. All resposnible sources may submit a
bid which will be considered.
CITE: (W-174 SN087808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 36--POWER AMPLIFIER, VERITE P/N 2M15
SOL N61331-97-Q-1906
DUE 071697
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a contract
for 1 each, Power Amplifier, Verite P/N 2M15, on a sole source
basis to Verite, P.O. Box 697, Harbor City, CA.. This acquisition
is not suitable for full an open competition because this is
a replacement item which must be an exact duplicate to ensure
proper interface and operability with existing hardware/systems.
Verite, the manufacturer, is the only source with the necessary
design drawings and specifications required to produce such
a duplicate. Note 22 applies.
CITE: (I-174 SN087596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--SPECIAL INDUSTRY MACHINERY
SOL N00600-97-R-2909
POC For a copy of the solicitation, fax request to (202) 433-9569.
For additional information, contact Sandy Wright, Code 02W1.6D
at (202) 433-6771. The Contracting Officer is Andrew R. Mummert,
Code 02W1.6, at (202) 433-5055.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, has a requirement to procure an Optical Emission
Spectrometer, vacuum or gas-filled, direct reading system consisting
of: sample stand(s), excitation sources, read-out printer,
and data system with software. A FFP contract is anticipated.
The SIC code for this requirement is 3826. This a a 100% Small
Business Set-aside. All responsible sources may submit a proposal
for consideration.
CITE: (W-174 SN087665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 36--DCRSI DIGITAL CARTRIDGE RECORDING SYSTEM
SOL F0470097T4497
DUE 071197
POC POC-Dawn Thompson, Contract Specialist, 805-277-3900 ext
2259, Contracting Officer - John C. Lemacks, 805-277-3900 ext
2253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation(FAR)
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. This acquisition is unrestricted;
the standard industrial classification code is 3679; small
business size standard is 500 employees. The acquisition includes
the following Contract Line Item Numbers (CLINs): 0001, DCRSi
107 Digital Cartridge Recording System, mfr by Ampex, P/N:
1301210-01, for technical acceptability the product offered
must meet the following minimum salient requirements: (1)
Data Rate: 0 to 13.38 Mbytes/sec,without restricition;15 Mbytes/sec,maximum
burst rate; 221 Kbits/sec,maximum auxiliary digital rate;
(2) I/O Buffer: 12 Mbyte; (3) Cartridge Type: 1" ruggedized
cartridge (Ampex 733 or equivalent)10.5"W x 6.5"D x 1.65"H,
2.5 lbs.; (4) Cartridge Capacity: 48 Gbytes; (5) Addressable
Block Size: 4356 bytes; (6) High Speed Data Interface: Byte-wide,
ECL Differential; (7) Auxiliary Data Interface: Serial, TTL
Differential; (8) Control and Status Interface: RS232 or RS422;
(9) Error Rate: Better than 1 in 10(to the 9th power)under
interchange; (10) Error Correction: Reed Solomon (85,81);
(11) System Type: interleaved to a depth of 3.618; (12) Tape
Transport Type: Rotary transverse; (13) Tape Speed: 5.3 ips
(intermittent); (12) Shuttle Speed: 88 ips; (13) Internal
Time Code Resolution: +/- 1 msec.; (14) Internal Time Code
Accuracy: +/- 10 PPM; (15) Size: 19.0"W x 21.0"D x 12.25"H
(3.25" front protrusion for cartridge and cover; (16) Weight:
87 lbs.; (17) Power: 410 watts; (18) Mounting: Slide mounting
kit (optional), Standard 19" rack,24"deep; (19) Non-operating
Temperature: -20 deg C to 55 deg C without tape; (20) Operating
Temperature: 0 deg C to 50 deg C; (21) Cooling: Built-in cooling
fans; (22) Non-operating Vibration: Curve AW, 1.5G, 5 to 200
Hz; (23) Non-operating Humidity: 20% to 90% non-condensing;
(24) Operating Humidity: 20% to 80% non-condensing; (25)
Operating Altitude: To 15,000 feet. Desired delivery is 30
days after receipt of order. The FOB point is Destination,
Edwards AFB. The following FAR provision's apply to this acquisition
52.212-1, Instructions to Offerors --Commercial;52,212-2, Evaluation
--Commercial Items,the specific evaluation criteria included
in paragraph (a) is technically acceptable, lowest priced offer.
Offerors must include a completed copy of the FAR provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, and a completed copy of the DFARS provision 252.212
7000, Offeror Representations and Certifications Commercial
Items, with the offer. Contact the contract specialist to receive
a copy. The following FAR clauses apply to this acquisition
52.212-4, Contract Terms and Conditions--Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders--Commercial Items, additional
clauses in FAR 52.212-5 which are applicable are: 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), 52.225-18,
European Community Sanctions for End Products (E.O. 12849).
The DFARs clauses applicable are 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items; 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C. 10,
E.O. 10582). Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB,
CA, 93524-1185, on July 11, 1997 by 3:00 p.m. Facsimile transmission
responses are allowed. Fax number (805) 258-9645.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: thompsod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-174 SN087821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 37--SINGLE BOX UNIVERSAL DENSITY COTTON BALE PRESS
SOL 14-6208-97
DUE 073097
POC Roger F. Garza, Contracting Officer (409) 260-9448, FAX (409)
260-9344, E-mail garzar@ars.usda.gov
DESC: This Request for Proposal (RFP)is for a Single Box Universal
Density Cotton Bale Press with a bale pressing capacity of
at least 12 bales per hour. A low bale -per hour capacity will
meet the USDA's bale pressing requirements. Available space
in the gin building is limited, therefore, a compact press
of the single-box variety is preferred in order to simplify
installation. Head space above the steel-deck floor in the
gin building is limted to 23 feet, and the distance from the
steel floor down to the lower concrete floor in the basement
is 8 feet. An existing ram pit in the concrete floor has floor
dimensions of 5 x 5 feet, and is approximately 8 feet deep.
The following optional accessories and services will be requested:
(1) A hydraulic pumping system capable of producing the ram
pressure required to generate at least 750,000 pounds pressing
force in the press box and at a rate capable of pressing twelve
480 pound bales of cotton per hour; (2) a compelte electrical
control system; (3) a bale handling system; (4) installation
of the mechanical and hydraulic components of the basic system
and any optional items purchased; (5) all electrical wiring
required to complete the pressing system. This cotton bale
press is to be delivered F.O.B. Destination to the USDA, ARS,
Cotton Production & Processing Research Unit in Lobbock, Texas.
The RFP to be issued o/a 06/30/97. Requests for the RFP may
be mailed, faxed, or E-mailed. E-mail address is garzar@ars.usda.gov.
All request must reference the RFP number and the contact person's
name listed above.
EMAILADD: garzar@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-174 SN087650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--MOBILE ROCK CRUSHER PARTS & ACCESSORIES
SOL R3-05-97-011
DUE 062597
POC Contracting Officer, Sylvia Nunez, (520) 670-4560.
DESC: MOBILE ROCK CRUSHER PARTS & ACCESSORIES, USDA-Forest Service,
Region 3, Coronado National Forest. This contract action is
to purchase parts and accessories for a Forester C-2000 Mobile
Rock Crusher under the Authority of FAR 6.302. This notice
of intent is not a request for competitive proposals; however,
all proposals received within 15 days after date of publication
of this synopsis will be determined by the Government. A determination
by the Government not to open the requirements to competition
based upon responses to this Notice of Intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Parts and accessories
needed are a patented steel hammer, anviles, and bolts to be
used with the Forester C-2000 Rock Crusher.
CITE: (M-174 SN087677)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 42--SUPPLY 200 GALLON AND 300 GALLON MODEL 45 FIRE ENGINES
SOL R6-97-861
DUE 081597
POC Procurement and Property Management, 503/808-2581
DESC: This solicitation, previously published in the CBD, is
expected to issue 070197 and the receipt date for bids has
been extended to 081597. All other information publicized in
the original synopsis is correct.
CITE: (W-174 SN087651)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--HOUSING ASSEMBLY, PUMP
SOL SP0740-97-Q-2386
DUE 081197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97157000786 NSN 4320-00-986-8179, CAGE 43491
Part No 2243-6P CAGE 90166 Part No 2243-6P housing assembly,
pump 48 -EA Del to Mechanicsburg PA 17055 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final 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 solcitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-173 SN087526)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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,CENTRIFUGAL
SOL N0010497RDF44
DUE 081197
POC Point of Contact - Contact Point, Richard S Fry, 0212.17,
(717) 790-3354, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-4320-15-100-4675-VP, SPEC NR TDP VER 004, Ref Nr
1Z597634LA, Qty 24 EA, Deliver to Fleet Industrial Supply Center
Ingleside TX, See Notes 9,22 (ACNSPCC0623062-137)
CITE: (I-174 SN087638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--QUALIFICATION REQUIREMENTS (QR'S)
SOL N/A
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair and modification of the
following item: Vertical Gyroscope, Type SBU23A/A, NSN 6615-01-326-4636,
P/N 153003-03-01, appl -135 acft. Assets are to be input for
repair and modification and delivered as P/N 153003-05-01,
NSN 6615-01-434-5751. Gyroscope provides critical vertical
references to the C/KC-135 Automatic Flight Control System
(AFCS). This is not an RFP. No solicitation document exists.
The Air Force does not possess data necessary for above repair/modification.
For copy of Qualification Requirements, submit written request
only to John Pickle/OC-ALC/PKC, 3001 Staff Drive, Ste 2AH81A,
Tinker AFB, OK 73145- 3064. *****
CITE: (I-174 SN087793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
SOL SP0770-97-Q-NB15
DUE 080697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) IDA J. Moore X 614692-2466
DESC: PR-NO: YPC97141000757 NSN 4420-01-372-2801, CAGE 54539
Part No SA-1240-C item 6 CAGE 54539 Part No 3-216500 core assembly,
fluid cooler. Enerquip Inc. P/N 3-216500. 2 -AY Del to Richmond
VA 23297 Del by 05 Oct 97 OR 60 days after award. The following
NOTE number (1) one is applicable. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-173 SN087521)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-2392
DUE 081197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Caroline Blalock/AEBB7/614-692-2 817
DESC: PR-NO: YPC97143000818 NSN 4720-01-066-4263, CAGE 98441
Part No 111417-40D-6000 hose assembly, nonmetallic. Parker-Hannifin
P/N 111417-40D-6000 7 -EA Del to Mechanicsburg PA 17055 Del
30 days after award 10 -EA Del to Tracy CA 95376 Del 30 days
after 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
technicial 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: Aeroquip Corp,
MAC aerospace, Parker Hannifin, Eastern Aero, fournier rubber.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-173 SN087523)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC. T.F.E., 1-1/8 INCH INSIDE
DIAMETER NOMINAL, 27 INCH OVERALL LENGTH
SOL SP0740-97-Q-2423
DUE 081497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374
DESC: PR-NO: YPC97161000399 NSN 4720-01-139-1715, CAGE 00624
Part No AE704402-2 CAGE 50599 Part No R28332-2 CAGE 77272 Part
No A02HS199-2 hose assembly, nonmetallic. P.T.F.E., plastic
inner material. braided corrosion resistant steel wire Outer
layer. 1.125 IN. ID., 27 IN. Nominal overall length, first
END female swivel nut, flareless straight, steel, second END
female, swivel nut flareless 90 degree elbow, steel, Aeroquip
P/N AE704402-2. Technical data inadequate for formal advertising
15 -EA Del to Tracy CA 95376 Del by 06 Dec 97. 20 -EA Del to
Mechanicsburg PA 17055 Del by 06 Dec 97. 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 witb only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 00624, 50599,
77272. 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-173 SN087528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010497QLH44
DUE 081197
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax,(717)790-7335, Twx, Not-avail
DESC: NSN 1H-4720-01-348-1761, SPEC NR TDP VER 007, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC0623062-138)
CITE: (I-174 SN087639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--PIPE,METALLIC
SOL N0010497QVC36
DUE 081197
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12,(717)790-5721, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-4710-01-443-0233-X3, SPEC NR TDP VER 002, Qty 555
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0623062-139)
CITE: (I-174 SN087640)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, START NOZZLE. (PURGE VALVE).
SOL SPO740-97-Q-2430
DUE 081497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374
DESC: PR-NO: YPC97161000408 NSN 4820-00-476-0402, CAGE 55820
Part No 103904-1 CAGE 99215 Part No 2659-102 valve, start nozzle.
(purge valve). Sundstrand turbomach (55820) P/N 103904-1. Other
approved source Kaiser Eckel (98568) PN/ 2659-102. 25 -EA Del
to Tracy CA 95376 Del by 30 May 98. 18 -EA Del to Cherry Point
NC 28533-5001 Del by 30 May 98. 60 - EA Del to New Cumberland
PA 17070 Del by 30 May 98. 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.(C)(1). Approved sources are: 55820, 99215. 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. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-173 SN087522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0010497QFF89
DUE 081197
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,Fax,
(717)790-4236, Twx, Not-avail, Contracting Officer, G L Baltzell,
0243.2, (717)790-7639
DESC: NSN 7H-4820-01-104-3312, SPEC NR TDP VER 001, Ref Nr 3189122,
Qty 10 EA, Delivery FOB Origin--"No specs or drawings available.",
See Note 22 (ACNSPCC0623062-140)
CITE: (I-174 SN087641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--BEAD BREAKER, PNEUMATIC TIRE, PORTABLE, TIRE SIZES
14.00 BY 24 THROUGH 37.50 BY 33.
SOL SP0750-97-Q-1662
DUE 080497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Aaron brahosky, (614)692-4704.
DESC: PR-NO: YPC97150000869 NSN 4910-00-773-9341, CAGE 00994
Part No 814D1100 CAGE 11083 Part No 2D2820 "bead breaker, pneumatic
tire, portable. tire sizes 14.00 by 24 thruogh 37.50 by 33.
Caterpillar Inc. P/N 2D2820 and Columbus Jack Corp 814D1100
59 -EA Del to Lathrop CA 95330 Del by 180 days after date of
award. 70 -EA Del to New Cumberland PA 17070 Del by 180 days
after date of award. See NOTE 1. 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. 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-173 SN087524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 53--BLASTING GRIT
SOL CNR-612,050-01
DUE 080497
POC FRANK SAMUDIO, Contract Specialist, (507) 272-4687, ROLANDO
CUEVAS, Contracting Officer, (507) 272-4075
DESC: Abrasive, media-ship hull cleaning per MIL-A-22262B(SH)
dated 4/5/93, w/the exception of the Navy QPL. Material type
1-inorganic coal slag, grade 12/40. Contract will be a requirement-type
contract for one year with option to extend term of contract
by two optional years, for a total contract term of three years.
Quantity: Estimated 2,400 bags for the basic year, and 2,400
bags for each optional year. Delivery Destination: CIF Destination,
Cristobal, Republic of Panama. Delivery time: 400 bags to be
delivered 90 days after first call order; 200 bags to be delivered
30 days after subsequent call orders. When requesting solicitation,
state name, address, and solicitation number. Requests will
be accepted by Facsimile at 011-507-272-7661 or e-mail address
pcc gsls@cais.cais.com, or mailing address. All responsible
sources may submit an offer which shall be considered by the
Commission. See Note 12.
CITE: (D-171 SN087374)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--PACKING WITH RETAINER WILLIAMS INTL CORP (24235)
SOL SP0500-97-Q-QH84
DUE 062697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward F. Brogan/LCC03/215-697-9 363 buyer:
Sue McFarland/LCC27/215-697-9363
DESC: PR-NO: YPI97155002799 NSN 5330-01-128-8226, 280 -EA Del
to Tinker AFB OK 73145-9013 Del by 29 Sep 97. RFQ due date:
97JUN26 primary qty: 280 deliveries to CONUS (excluding Alaska)
delivery schedule: 90 ARO 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: Williams int Rexnord, jpi while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-173 SN087427)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--PLUG, MACHINE THREAD
SOL SP050097QQJ54
DUE 073197
POC Contracting Officer: Paul Forline/VBC/215-697-0263/Buyer/Tarra
Power/VBC02/215-697-0686
DESC: PR-NO: YPI97157000773 nsn 5365014148987, 6000 ea del to
Tinker AFB OK 73145-9013, DEL by 12Jan98. RFP due date: 97jul31,
Specs: 07482 P/N 159dm64P01, Primary Qty: 6000, Delivery Schedule:
120 Days, Size Standard: 500, Note 1 applies, Other Notes:
Written RFQ Award Procedure. Anticipated Award Date: 31July1997.
Drawings/Specs are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or x1462 or x2978.

CITE: (W-174 SN087564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 54--PRE-ENGINEERED STEEL BUILDING
SOL 243-IFB-97-4019
DUE 071897
POC William Knox, Contract Specialist, (907) 729-2966
DESC: The Alaska Area Native Health Service at 4141 Ambassador
Dr., Anchorage, AK 99502-5928 intends to procure a pre-engineered
steel building F.O.B. Hoonah, AK. The specifications will
outline the essential characteristics. The Contractor shall
provide a pre-engineered steel building 40 feet wide, 72 feet
long to include: Structural engineering, calculations and
complete plan set; building frame, connections and hardware;
insul;ated exterior wall panels; metal roof panels, trim
and hardware; interior and exterior doors, door frames and
hardware; interior and exterior windows, window frames and
hardware; interior and exterior stairs, handrails, landings
and hardware; trolley system for a 5-ton hoist; and on-site
factory representative during frame erection (11/1/97-11/14/97).
All material and products shall be crated for rough ocean
shipment, and shall be suitable for general lifting and forklift
use. The building will be erected in the Native Village of
Hoonah,AK by local labor crews under the direction of a Government
foreman. The building supplier shall provide a representative
on-site for 2 consecutive weeks during initial erection of
the building. The solicitation will be ready on or about
June 30, 1997. No telephone requests for the solicitation package
will be accepted. The FAX number for requests is (907) 729-2977.

EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-171 SN087390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: 54--PRE-MANUFACTURED MODULAR (OR PANELIZED) DESIGN/BUILD
CONSTRUCTION FOR THE RENOVATION AND EXPANSION OF THE RAMAH-PINE
HILL HEALTH CLINIC, RAMAH NAVAJO RESERVATION, PINE HILL, NM

SOL 161-97-0030
DUE 082697
POC Barry J. Prince, Acting Senior Contracting Officer (214)
767-3492
DESC: DESCRIPTION OF WORK: Qualified Design/Build firms to provide
planning, design, and construction services for: engineering
design services, general construction, modular (or panelized)
construction including site work, and mechanical, electrical
and plumbing specialities in connection with Indian Health
Service (IHS) facilities located at the Ramah-Pine Hill Health
Center, Ramah Navajo Reservation, Pine Hill, New Mexico, within
the jurisdiction if IHS, Engineering Services - Dallas (ES-D).
ES-D will issue the solicitation, review and rank the proposals
received and recommend a firm for award to the Ramah Navajo
School Board, Inc. (RNSB), Pine Hill, NM. THE RNSB WILL MAKE
THE CONTRACT AWARD. This procurement is open to full and open
competition for all all interested parties. The estimated magnatude
(including site work) is $1.0 million to $1.5 million. Funding
for this project is NOT currently available. Technical questions
should be directed to Gerry Shaffer, R.A., Project Manager,
(214) 767-3317. A bid guarantee and performance and payment
bonds are required for this project. Proposals, when received,
will be evaluated on the following basis: 70 percent technical
consideration, and 30 percent pricing. THE TECHNICAL AND PRICING
PROPOSALS SHALL BE SUBMITTED INDIVIDUALLY, IN SPECIFIED SEALED
ENVELOPES AND MAY BE WITHIN THE SAME PACKAGE. Responsive proposals
will be evaluated on the following technical factors (totaling)
70 percentage points) which are listed in decending order,
with number (1) and (2), and (4) and (5) being of equal value:
(1) Completeness of submittal related to the conformity with
plans and specifications, (2) Proposed time of construction
for fabrication, erection, site work, etc. (number of calendar
days), (3) Qualifications/experience of the offeror (narrative),
length of time in business, etc., (4) Construction type (schematic
and narrative), and (5) Energy efficiency of system. The pricing
proposal (30 percentage points) will be evaluated as follows:
the lowest priced proposal will receive the maximum score of
30 percentage points. The next higher proposal will receive
percentage points based on the following formula: divide the
higher price by the lower price and multiply by the maximum
points (30), round up. Plans and specifications will be available
on/about July 24, by writing Ms. Kathy Brancato at the above
address. The offer due date will be on/about August 26. Written
requests for each set of plans and specifications MUST be accompanied
by a NON-REFUNDABLE FEE (company check or money order), made
payable to the Department of Health and Human Services in the
amount of $100.00 for each set. All responsible sources may
submit an offer which will be considered by the agency.
CITE: (W-172 SN087401)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: 54--THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR ELEVEN
(11) HAZARDOUS MATERIAL STORAGE UNITS.
SOL DABT51-97-Q-0614
DUE 070297
POC Purchasing Agent WILSON, SHARRY (915) 568-3423 (Site Code
DOCSUP)
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 DABT51-97-Q-0614 is being issued
as a request for quotation. This solicitation document incorporates
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This acquisition is restricted
to small business. Standard Industrial Classification code
is 3448. Items are to be delivered and accepted at Fort Bliss,
Texas. Exact location to be made available at time of award.
The following FAR Provisions are applicable to this acquisition:
FAR 51.212-1, Introduction of Offerors-Commercial, applies
to this acquisition and no additional addenda applies. FAR
51.212-2 Evaluation-Commercial Items is applicable as follows:
The following factors shall be used to evaluate offers: Technical,
Delivery, Past Performance and Price. The lowest price, technically
acceptable product which meets the Government requirements
as listed in Line Items 1 through 9 will be considered. Delivery
will be evaluated on the contractors ability to initiate delivery
within 30 days after receipt of order. Past Performance will
be considered as it related to the contractors inability to
provide similar items. FAR clause 52.212-3 Offeror Representations
and Certifications-Commercial Items (provide with offer). FAR
clause 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. The contractor
will be asked to provide a warranty for the structures that
are consistent with customary commercial practices. The solicitation
is for Hazmat Storage Structures, in the configurations as
listed, using the Basic Structure Specifications (BSS) and
Optional Equipment Required (OER) descriptions located at the
end of the line item descriptions. LI0001 2 each8'x10', Fire
rated BSS 1a, 2a, 3, 4(230 GL Sump), 5a, 6 through 13. OER
Item 1-1 ea, 2-1 ea, 3-1ea, 4-48 lineal ft, 5-80 sq ft. LI0002-1
each 8'x10', Fire rated, BSS 1a, 2a, 3, 4(230 GL Sump), 5a,
6 through 13. OER Item 1-1 ea, 2-1 ea, 3-1 ea, 5-80 sq ft.
LI0003 1 each 10'x12', Fire rated, BSS 1a, 2a, 3, 4(380 GL
Sump, 5a, 6 through 13. OER Item 1-1ea, 2-1 ea, 3-1 ea, 5-120
sq ft. LI0004 2 each- 8' x 10' Not Fire rated, BSS 1b, 2b,
3, 4(230 GL Sump) 5b, 6 through 13. OER Item 1-1 ea, 2-1 ea,
3-1 ea, 4-48 lineal ft. LI0005 1 each 10' x 20', Fire rated.
BSS 1a, 2a, 3, 4(670 GL Sump) 5a, 6 through 13. OER Items 1
1-ea, 2-2 ea, 6, 9 and 10. LI0006 1 each 10'x12', Fire rated,
BSS 1a, 2a, 3, 4(380 L Sump), 5a, 6 through 13. OER Items 1-1
ea, 2-1 ea, 4-66 lineal ft. 6 and 10. LI0007 1 each 10'x12',
Fire rated, BSS 1a, 2a, 3, 4(380 GL Sump) 5a, 6 through 13.
OER Items 1-2 ea, 2-1 ea, 3-1 ea, 4-66 lineal ft. LI0008 1
each 10'x20', Fire rated, BSS 1a, 2a, 3, 4(670 GL Sump), 5a,
6 through 13. OER Item 1-2 ea, 2-2 ea, 3-2 ea, 4-122 lineal
ft (61' in each compartment) and 5-200 sq ft. LI0009 1 each
10'x20', Fire rated, BSS 1a, 2a, 3, 4(670 GL Sump), 5a, 6 through
13. OER Items 1-2 ea, 2-2 ea, 3-2 ea, 4-61 linealft (in only
one compartment) 6, 7 and 8. LI0010 Delivery and Off-Loading
Charges in connection with the above items 1-9. Specifications
for Prefabricted Hazmat Storage Units. Basic Structure Specifications:
Free Standing, 9 ft high, re-locatable chemical storage and
containment structure. Must meet NFPA 30-1993 Fire Code for
storage of flammable and combustible liquids. Must meet Factory
Mutual (FM) approved 2-hour fire rating per ASTM E119 (ANSI/UL
263, NFPA 251)test standard. One and one-half hour fire-damper
on both intake and exhaust of ventilation systems per NFPA
requirements. UL classified; fuse links to provide automatic
closure in the event of fire. Includes the following components
for storage of flammable or combustible liquids and other hazardous
materials: 1a. Two (2) hour fire-rated gypsum on interior walls
and ceiling, protected by non-rusting, "galvannealed" steel
siding consisting of 12 gauge steel sheathing with 16 gauge
formed steel studs. 1b. Non-combustible walls consisting of
12 gauge steel sheathing with 16 gauge formed steel studs.
2a. Two (2) hour fire-rated roof structure consisting of 12
gauge steel deck with 16 gauge formed steel joists. 2b. Non-combustible
roof structure consisting of 12 auge steel deck with 16 gauge
formed steel joists. 3. 1 1/8" thick coated plywood APA rated
drum platform in removable sections for easy access to the
spill containment sump. Black enamel painted 6" wide steel
grating mount across the wall. 4. A (size as specified on each
LI listed above)gallon capacity, 2-hour fire rated sump, continuously
seam welded on interior and exterior; surpasses regulatory
and Factory Mutual (FM) requirements for spill containment.
5a. One (1) 54"x80" two hour fire-rated double steel wall door.
Door hardware includes a 3-point locking hardware includes
a 3-point locking system. 5b. One (1) 54"x80" steel door. Door
hardware includes a 3-point locking system. 6. Natural draft
ventilation. Each vent opening is equipped with 1 1/2 hour
UL Classified fire dampers. The vent openings are arranged
to provide air movement and prevent accumulation of hazardous
vapors. 7. Interior surfaces protected with a white chemical-resistant
epoxy coated finish. 8. Exterior surfaces finished with satin
finish urethane coating for high impact, corrosion, and abrasion
resistance. 9. Static grounding and bonding angles for prevention
on explosive sparking hazards. 10. Eight (8) ft grounding rod
and cable shipped loose for installation by owner. 11. Hazard
labeling (DOT "Flammable" Placard, NFPA 704 rating signs).
12. Four (4) inch riser for forklift and/or crane slings and
under sump inspections. 13. Four (4) hold-down angles for bolting
to owner's foundation for seismic and wind load anchoring.
Optional Equipment Required: 1. Removeable steel loading ramp
(see LI for quantity required). 2. Explosion-proof light, 150
watt (see LI for quantity required). 3. Explosion-proof 350
cfm mechanical ventilator (see LI for quantity required). 4.
Steel shelving, 15" wide, in 3 tiers, on side and back walls
(and partitions, where applicable) adjustable (see LI for lineal
ft required). 5. Sump line (see LI for SQ FT required). 6.
Exterior mounted dry chemical fire suppression system with
bell alarm system to central Fire Department (RF signal fire
alarm to be installed by owner). 7. Two (2) hour fire-rated
partition to divide structure in two compartments. 8. Additional
two (2) hour fire-rated 54"x80" double steel wall door, with
a 3-point locking system hardware. 9. R-11 insulation on walls
and ceiling. 10. Explosion-proof air conditioning unit rated
at 14,500 BTU. The offers against this solicitation are due
02 July 1997. Offers should be addressed as follows: Regular
mail: Directorate of Contracting, ATTN: Sharry L. Wilson, ATZC-DOC-B(DOE),
1733 Pleasonton Rd., Fort Bliss, TX 79916. If sent FEDEX or
UPS use Directorate of Environment, ATTN: Sharry L. Wilson,
Bldg 624S, RM 131, Fort Bliss, TX 79916. The outside of your
offer must be marked with the RFQ number and indicate that
it is only to be opened by Sharry L. Wilson. No FAX or EDI
offers will be accepted. POC Sharry L. Wilson TEL (915) 568-3423.
CITE: (I-174 SN087738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 56--4000 PSI CONCRETE (SHOTCRETE METHOD) FOR BUMPING
LAKE DAM OUTLET WORKS CHANNEL
SOL 1425-97-SQ-1U-00020
DUE 070197
POC Contact Becky Neuman, 509-575-5848 Ext. 241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 1425-97-SQ-1U-00020 is issued
as a Request for Quotes (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-41.
This acquisition is a small business set-aside. The size standard
is 500 employees and the standard industrial classification
code is 3273. The Umatilla-Yakima Construction Office has a
fixed price requirement for furnishing and delivery of the
following item; 1.a. Furnish 4,000 psi concrete for application
by the shotcrete wet-mix method by others. Material is to be
delivered on call to Bumping Lake Dam outlet works channel
no later than 1 hour after batching. Mix will be adjusted as
necessary to obtain 1" to 3" slump at delivery point. Retempering
of material will not be allowed. b.Materials--All shotcrete
material shall be furnished by the contractor. B.(1)Portland
Cement--Portland cement shall meet the requirements of ASTM
C 150 for type II cement. (2)Water--The water used in making
shotcrete shall be clean and free from injurious amounts of
oils, acids, alkalis, salts, organic materials, or other substances
that may be deleterious to concrete of reinforcement. (3)Admixtures--The
contractor shall furnish air-entraining and chemical admixtures
for use in wet-mix shotcrete. The amount of air-entraining
admixture used shall be that amount necessary to effect a total
air content in volume of shotcrete. Set accelerating admixtures
shall not be used. Air entraining admixture shall be used in
all shotcrete and shall conform to ASTM C 260. When use of
type A, D, F, or G Chemical admixtures is approved by the Project
Construction Engineer, they shall conform to ASTM C 494. (4)Aggregate--Aggregate
for shotcrete shall comply with the requirements of AST C33.
The combined aggregate shall meet the gradation shown in Table
A. Oversize pieces of aggregate shall be rejected by screening,
as they are likely to cause plugging of the hose or nozzle.
Table A--Gradation Limits for Combined Aggregates *Sieve Size,
U.S. Std. Sq. Mesh % by Weight passing Individual Sieves, Grd.#1
3/8" (10mm) 100 No. 4 (4.75mm) 95-100 No. 8 (2.4mm) 80-100
No.16 (1.2mm) 50-85 No. 30 (600um) 25-60 No. 50 (300um)
10-30 No. 100 (150um) 2-10 (5)Mixture Proportions--The proportions
of water, cementitious materials, sand, coarse aggregate, and
admixture shall be determined by the Contractor subject o approval
by the Project Construction Engineer, to obtain the specified
compressive strength and placability. The shotcrete shall have
a minimum cementitious materials content of 700 lb/yd3, as
discharged from the nozzle. Furthermore, the amount of cementitious
materials will be increased by the Project Engineer as necessary
to obtain the specified compressive strengths. (6)Batching--Concrete
mixtures for wet-mix shotcrete shall be proportioned in accordance
with Reclamation's "Concrete Manual," Eighth Edition, revised
chapter III. The water-cement ratio of the concrete (exclusive
of water absorbed by the aggregates) shall not exceed 0.47
by weight. Slump of the concrete, when placed shall not exceed
3 inches. Concrete with less slump should be used when it is
necessary to do so. The concrete ingredients shall be thoroughly
mixed in accordance with ACI 304. c.Measurement and Payment--Measurement
of concrete for shotcrete shall be based on batch weights,
provided that, any material wasted due to excessive delivery
time, inability to remove concrete from transit mixer or other
reason normally viewed as being under the purview of the Supplier
shall be deducted from the measurement for payment. Payment
for furnishing concrete for shotcrete will be made at the unit
price bid per cubic yard, and shall include payment for all
cost for materials, equipment, and labor required to batch,
transport, and discharge concrete meeting the above stated
requirement. The following FAR provisions and clauses apply
to this acquisition: 52.212-1 Instructions to Offerors--Commercial
Items (OCT 95), 52.212-2 Evaluation--Commercial Items (OCT
95), 52.212-3 Offeror Representations and Certifications--Commercial
Items (JUN 96), 52.212-4 Contract Terms and Conditions--Commercial
Items (OCT 95), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 96), Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-18, and 52.225-21. The
Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government. Evaluation
will include price, price-related factors and verification
that the offer meets the technical specification. Bidders are
to include a completed copy at the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (Mar 96),
with the RFQ. Offerors may request a copy of this clause to
be faxed to them. The closing time and date for receipt of
proposals is 10 a.m., July 1, 1997, local time. Offers are
to be mailed to the following address; Bureau of Reclamation,
Attn. Becky Neuman, Bid Depository, 1425-97-SQ-10-00020, P.O.
Box 1749, Yakima, WA 98907-1749. All sources responding to
this synopsis/solicitation shall do so in writing. Telephone
responses will not be accepted. All sources responding to this
synopsis shall submit information relating to business status,
including identification as to whether small, large, minority-owned
and or women-owned. All responsible sources may submit a bid,
which will be considered by this agency.*****
CITE: (W-174 SN087806)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--RADIO RECEIVER
SOL F09603-97-Q-80111
DUE 081397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Toledo J. Bradford/Lykb/[912]926-7056
DESC: Item 0001 NSN 5826-00-060-6055 P/N: 522-2587-013, Dim:
14.812" L X 2.375" W X 7.765" H. Matl: Resistors, capacitors,
diodes, transistors, coil & I.C. etc. Func: Intercepts radio
signals from ground stations for use in direction findings.
Quantity range- 1 to 21 each. Request contractor quote most
economical break points between 1 to 21 each. 21ea. Applicable
to: Adf 203. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
29 May 98 21 ea Fax Nr 912-926-7572 Surplus material will be
considered. The approximate issue/response date will be 14
Jul 97. The anticipated award date will be 30 Sep 97. Written
procedure will be used for this solicitation. To: Instrument
Tech Corp, Dallas Tx 75244-2715. To: Galaxy Aircraft Parts
Inc, Hialeah Fl 33010-0000. To: Universal Aircraft Parts Inc,
Hialeah Fl 33011-0819. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-174 SN087798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--SYSTEM CONCERNING LAN, ATM, INTERNET AND CLIENT/SERVER
SOL IPO.09-5012
DUE 072397
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide
NTT with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name: Facsimile Server (2) Overview: A server unit provides
with a function to terminate the facsimile transmission procedure
and a function to establish connection with a LAN, moreover
connects with a number of public network circuits. Along this
line, the product is required to deliver superior performance
and enhanced reliability. (3) Contents of RFI: NTT is inviting
the following types of information on a product or technology
similar to the above-mentioned system. This is not, however,
a request for suppliers to provide proprietary and/or confidential
information, (i) Technical information (product catalogs, exemplified
system configuration) a. Hardware configuration -Main unit
-magnetic disk unit -G3 FAX board (the number of circuits to
be connected, a list of interface specifications) -G4 FAX board
(the number of circuits to be connected, a list of interface
specifications) -Public circuit termination board (the number
of circuit to be connected, a list of interface specifications)
-TCP/IP board b. Software configuration -Basic software (OS)
-Interface specification c. Reliability -MTBF d. Environmental
conditions -External dimensions -Floor space/floor load conditions
for installation -Temperature and humidity conditions e. Electrical
characteristics -Supply voltage -supply frequency - -Gross
power capacity -Countermeasures for EMC (ii) Price -Product
price - -Maintenance fee (iii) Standard delivery schedule after
order by NTT (vi) Achieved sales and installation records (v)
Other conditions a. Fault handling capabilities and time for
service implementation b. Technical support capabilities c.
Future development plans d. Any other positive and forward-looking
proposals deemed to be of importance and assistance to NTT*s
business operations (4) Request for Declaration of the Intention
of Participating as a Subcontractor: Any suppliers wishing
to participate as a subcontractor in the product procurement
program of NTT, are requested to supply NTT with the information
listed below. After preparing a list of supplied information,
NTT will provide the list to suppliers who wish to be provided
with it, to those who have responded to the request for supply
of the information listed and to those who have received the
PROCUREMENT DOCUMENTATION relating to procurement of the product.
NTT, however, will undertake no responsibilities for any outcomes
arising from supply of the list, (i)Name of supplier, (ii)Place
of contact (Address, name of the person in charge, telephone
number, and facsimile number). (5) Deadline of submission of
materials and comments: 3:00 PM, July 23, 1997 (Mail must arrive
no later than the above date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-173 SN087530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--AMPLIFIER-LIMIT
SOL NWWG3220701843KLC
POC Karen L. Christian, Telephone No. 816-823-1004
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
10 each Amplifier, RF, Low N, Locus, Inc. P/N RF1784B or UNISYS
P/N 1213674-201, NSN: 5895-01-362-0550. The parts will be
purchased for stock to support the NEXRAD program used by the
National Weather Service. The parts will be delivered to the
National Weather Service, National Logistics Support Center,
Kansas City, Missouri 64131. The Government believes that
the item is available only from these two sources. The proposed
procurement action is for supplies or services for which the
Government intends to solicit to only two sources. This is
not a call for proposals and no solicitation will be issued.
Interested firms should submit in writing, it's name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agencies to which it has
previously provided the equipment. This information should
be submitted to the addresses stated herein or may be faxed
to telephone number 816-823-3447. An award will be made 15
days from the date of this announcement. The item proposed
for purchase is being purchased under the guidelines of FAR
Part 13 as a small purchase. The Standard Industrial Classification
Code is 3669. The Small Business Size Standard is 500 employees.
This is not a small business set-aside!!!!
CITE: (W-174 SN087763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--AMPLIFIER
SOL NWWG3220701839KLC
POC Karen L. Christian, Telephone No. 816-823-1004
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
5 each Filter, Amplifier-Limit, IF, Microphase Corp P/N SG1001,
UNISYS P/N 1213637-201 or Aeroflex Laboratories P/N 435- 16841,
NSN: 5895-01-362-0546. The parts will be purchased for stock
to support the NEXRAD program used by the National Weather
Service. The parts will be delivered to the National Weather
Service, National Logistics Support Center, Kansas City, Missouri
64131. The Government believes that the item is available
only from these three sources. The proposed procurement action
is for supplies or services for which the Government intends
to solicit to only three sources. This is not a call for proposals
and no solicitation will be issued. Interested firms should
submit in writing, it's name, address, point of contact, telephone
number, business size and a brief statement regarding its
capability to provide the specified equipment, and the name,
telephone number, and point of contact for businesses or other
Government agencies to which it has previously provided the
equipment. This information should be submitted to the addresses
stated herein or may be faxed to telephone number 816-823-3447.
An award will be made 15 days from the date of this announcement.
The item proposed for purchase is being purchased under the
guidelines of FAR Part 13 as a small purchase. The Standard
Industrial Classification Code is 3669. The Small Business
Size Standard is 500 employees. This is not a small business
set-aside!!!!
CITE: (W-174 SN087802)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS PURCHASE
OF A HYDROGEN MASER.
SOL N00600-97-R-2574
DUE 072597
POC For a copy of the solicitation, contact our Customer Services
Center at 202/433-2951 or by fax at 202/433-9569.
DESC: The Fleet and Industrial Supply Center Norfolk - Detachment
Washington, intends to purchase a Hydrogen Maser, qty 1, including
installation and a minimum 18 month warranty, with four options
to purchase one additional Maser each. The original synopsis
stated that this requirement was for one hydrogen maser with
an option to buy four additional masers. This modification
to the synopsis was submitted to make this correction. The
original submission of this requirement to the CBD was on 04
June 1997.
CITE: (W-171 SN087367)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--MICROPHONE, DYNAMIC
SOL SP0970-97-R-X113
DUE 080597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97150000584 NSN 5965-00-937-1851, CAGE 81349
Part No M-138/G frequency response range in Hertz: 300.0 to
3500.0 sound pickup directional type: unidirectional body style:
6 headset type no addditional descriptive data available 1
-EA Del to Memphis TN 38114 Del by 15 Jan 98. Full and open
competition: military specification item. Various increments:
10000-24999, 25000-4999, 50000-74999, 75000-100000, 0-0, 0-0
PR quantity: 1 EA line 1, quantity 1, UY8593 Memphis TN 38114-5210
set aside type: unrestricted with preferential consider ation
for SDB. Size standard: 750 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-173 SN087421)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--WIRING HARNESS, BRANCHED EXCEPTION: USE DWG 12340262
IN LIEU OF
SOL SP0451-97-Q-G360
DUE 072697
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. POC Leon
Coleman/BH722/804-279- 3961. contracting off icer: Micheal
Whitfield, 804-279-3005.
DESC: PR-NO: YPG97125002190 NSN 5995-01-184-5545, wiring harness,
branched.use Dwg 12340262 in lieu of Dwg 12340862 for item
"V" retainer. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. Other than full and open comp (sole source)
FAR 6.302-1. More than one source. See (NOTE 26). 417 -EA Del
to Mechanicsburg PA 17055 Del by 150 days ARO. 203 -EA Del
to Stockton CA 95296 Del by 150 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-173 SN087506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MICROPHONE CAPACITOR M-174/VRC
SOL DAAB07-97-R-D931
DUE 071597
POC Point of Contact - Patricia Burkett, Contract Specialist,
908-532-2205. Contracting Officer - Arthur Friedman, 908-532-1532.
DESC: This is a Sole Source Acquisition to Bose Corp., The Mountains,
Framingham, MA., to deliver 662 Microphone Capicators M-174/VRC,
NSN: 5965-01-419-8197, Part Number A3206394, Part of VIS. The
Government does not possess the required technical data package
which would permit full and open competition. Bose Corp., is
the only known firm with the technical capability to produce
the entire assembly and meet our delivery schedule. Synopsis
published for informational purposes only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. (See
Note(s): 22, 26. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: burkettd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-174 SN087559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--HIGH VOLTAGE TRANSFORMER/DIODE ASSEMBLYL
SOL N00164-97-Q-0253
DUE 072497
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax 812-854-1841,
Richard Colvin, Contracting Officer
DESC: The U S Navy requires 24 each Voltage Transformer and Diode
Assembly. The government plans to negotiate with only one source,
Robert M Hadley Co Inc. A contract will be awarded using Simplified
Acquisition Procedures. Requests for the solicitation may be
made in writing or to facsimile to Pat Surgis, fax 812-854-1841
or e-mail sturgis_p@crane.navy.mil.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-174 SN087629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--REPAIR-HIGH VOLTAGE TRANSFORMER/DIODE ASSEMBLY
SOL N00164-97-Q-0254
DUE 072497
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax 812-854-1841,
Richard Colvin, Contracting Officer
DESC: The U S Navy requires repair of 8 each Voltage Transformer
and Diode Assembly. The government plans to negotiate with
only one source, Julyn Technologies. A contract will be awarded
using Simplified Acquisition Procedures. Requests for the quote
may be made in writing or by facsimile to Pat Sturgis, at 812-854-1841
or e-mail sturgis_p@crane.navy.mil.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-174 SN087663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: 59--PROVIDE AND INSTALL A DIESEL FUEL TRANSFER SYSTEM
SOL 403-0020
DUE 081397
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons, Metropolitan Detention Center,
Guaynabo, Puerto Rico has a requirement for the supply and
installation of all of the necessary equipment for the replacement
of the diesel fuel transfer system. The equipment to be installed
includes, but may not be limited to all of the following, as
outlined in the solicitation package: annunciator panel system;
push-button, horn, auxiliary relay solenoid; float level control
system probes; and a high/low level alarm system. All equipment
will be installed and provided by the successful offeror. This
acquisition is 100% set aside for small business. All requests
for a solicitation package must be made in writing. All responsible
small business concerns may submit an offer.
CITE: (M-174 SN087686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--NEC NEAX 2400 ICS IMGX TELEPHONE SYSTEM
SOL RFQ 21-11
POC Contact Jackie Cortez, Purchasing Agent, (817) 847-3867.
DESC: The Bureau of Engraving and Printing (BEP) intends to purchase
a NEC NEAX 2400 IMGX Telephone System Utilization Card. Requests
for quotation must be submitted in writing to the Purchasing
Agent, citing RFQ 21-11 or by facsimile at (817) 847-3751.
All written requests must include the firms size status (i.e.,
Large, Small, Minority, or Women-Owned). All responsible sorces
may submit quotes which will be considered. Quotes will be
accepted fifteen (15) days after publication of this notice,
and a purchase order will be awarded based on price soon after
receipt of quptes. No telephone requests will be accepted.
This procurement is 100% set-aside for small business concersn
See Numbered Note(s) 1.
CITE: (I-174 SN087785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CONNECTOR, PLUG ELEC.
SOL F09603-97-R-47446
DUE 081397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 5935-01-336-9017 P/N: 44095-30P-303, P/N
654478-3 Dim: 1.510" X. 885" to. 865". Function: Provides electrical
connection. between launcher and missile. Matl: Corrosion resistant
steel type 303SE ASTM A582 and CRES ASTM. 494ea. Opt 01 100
ea, Opt 02 100 ea Applicable to: Aim-120a Missile. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Dec 97 494 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 14 Jul 97. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. nnnn All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. Offers in response to
solicitations under ten million dollars may be evaluated using
the competition for performance program as follows: While price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and Past performance factors as detailed in the solicitation.
This acquisition will be processed in accordance with AFMC
FAR Sup 5352.217-9018 (Mission Essential Quantity): If a proven
source is not the low offeror, the basic quantity may be split
into a First Article quantity, for award to the low unproven
offeror, and a Minimum Essential Quantity, for award to the
proven source, with the balance of the requirement established
as options in both contracts. Authority 10 U.S.C. 2304(c)(1),
"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" may
apply. Numbered Note 22 applies only to the quantity identified
as the mission essential quantity in the solicitation. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). The Data Package
for this requirement is available on CD-ROM only. Aperture
Cards are not available for this procurement. The minimum set-up
requirements to view this data package are as follows: 386
DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X (Dual Speed)
CD ROM Drive; Microsoft Windows, Version 3.1 or Later; MS DOS,
Version 5.0 or Later. See Note (s) 1,26.
CITE: (I-174 SN087799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--BANDPASS WAVEGUIDE FILTER
SOL NWWG3220701372KLC
POC Karen L. Christian, Telephone No. 816-823-1004
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
2 each Filter, Bandpass, Waveguide, Premier Microwave P/N
2235-a-2993 or UNISYS P/N 1213656-262, NSN: 5915-01-428-3205.
The parts will be purchased for stock to support the NEXRAD
program used by the National Weather Service. The parts will
be delivered to the National Weather Service, National Logistics
Support Center, Kansas City, Missouri 64131. The Government
believes that the item is available only from these two sources.
The proposed procurement action is for supplies or services
for which the Government intends to solicit to only two sources.
This is not a call for proposals and no solicitation will
be issued. Interested firms should submit in writing, it's
name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agencies
to which it has previously provided the equipment. This information
should be submitted to the addresses stated herein or may
be faxed to telephone number 816-823-3447. An award will be
made 15 days from the date of this announcement. The item
proposed for purchase is being purchased under the guidelines
of FAR Part 13 as a small purchase. The Standard Industrial
Classification Code is 3677. The Small Business Size Standard
is 500 employees. This is not a small business set-aside!!!!

CITE: (W-174 SN087749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--PULSE TRANSFORMER
SOL NWWG3220702088KLC
POC Karen L. Christian, Telephone No. 816-823-1004
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
5 each Pulse Transformer, Westinghouse Electric Corp. P/N
156C742A01 or Axel Electronics Inc. P/N TP1040, NSN: 5950-01-316-
0779. The parts will be purchased for stock to support the
NEXRAD program used by the National Weather Service. The parts
will be delivered to the National Weather Service, National
Logistics Support Center, Kansas City, Missouri 64131. The
Government believes that the item is available only from these
two sources. The proposed procurement action is for supplies
or services for which the Government intends to solicit to
only two sources. This is not a call for proposals and no
solicitation will be issued. Interested firms should submit
in writing, it's name, address, point of contact, telephone
number, business size and a brief statement regarding its
capability to provide the specified equipment, and the name,
telephone number, and point of contact for businesses or other
Government agencies to which it has previously provided the
equipment. This information should be submitted to the addresses
stated herein or may be faxed to telephone number 816-823-3447.
An award will be made 15 days from the date of this announcement.
The item proposed for purchase is being purchased under the
guidelines of FAR Part 13 as a small purchase. The Standard
Industrial Classification Code is 3679. The Small Business
Size Standard is 500 employees. This is not a small business
set-aside!!!!
CITE: (W-174 SN087807)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-Q-HJ33
DUE 072597
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. Co ntact James Davis/804-279-3780;
C.O. - Gloria Hebron
DESC: PR-NO: RPG97058000500 NSN 6150-00-777-3068, cable assembly,
power, electrical drawings, interim procurement descriptions
& deviation lists may be examined or obtained from Defense
Supply Center Richmond; the final contract award decision may
be based upon a cobmination of price, past performance & other
evaluation factors as desribed in the solicitation more than
one source; see NOTE 1; this is a high priority item. Please
respond no later than close of business 25 Jul 97. Request
120 day delivery or better if possible. This solicitation replaces
SP0451-97-Q-PI30 which was set-aside for federal prison Industries
but was waived by FPI. solicitation will be made in writing.
Anticipated award date is Aug. 8, 1997. 1,076 -EA Del to Mechanicsburg
PA 17055 Del by 120 days or better 805 -EA Del to Tracy CA
95376-5000 Del by 120 days or better all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-173 SN087456)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-R-1487
DUE 081397
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: RI chard King/ZZ780/804-279-5523.
contract officer: Jeff hammer/804-279-5523/fax No.: 279-5201.
F
DESC: PR-NO: YPG97156000787 NSN 6105-01-217-8775: motor, direct
current. Eaton corporation. Aircraft Controls Div. CAGE 99145.
P/N 100735-1. 6 -EA Del to Tracy CA 95376-5000 Del by 90 days.
12 -EA Del to Cherry Point NC 28533-5001 Del by 90 days. Duration
of contract period: 5 years. Other than full and open comp.:
Y. See not 12. Total quantity shipped: 40 EA. Option to Inc
qty. N. Option to ext term of contract: 48 months. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additional remarks: IQC + 4 option years. Solicitation
will be made: in writing: N orally: N. Anticipated award date
is: 09/12/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-173 SN087462)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--BATTERY ASSEMBLY
SOL SP0400-97-Q-Q765
DUE 071097
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: ji M Willcox/ZY180/804-279-5368.
contracting officer: Jud ith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97161000359 NSN 6135-01-137-3157, Battery assembly.
Lithium carbon monofluoride, sealed cells. The Boeing Co, CAGE
81205, P/N 232-300024-10, or eagle Picher Ind., Inc, CAGE 81855,
P/N map-9046. E/I application: ntik, an/DKQ-7 trans/receiver
for agm-86b air launch cruise missle. D.O.T. classflammable
solid shipping namelithium Battery. Lableflammable solid and
dangerous when wet. DOT-E-7052 must accompany shipment. origin
inspection required. critical application item. I/A/W NR MIL-STD-129M
for S/L marking. Basic DTD 93 Jun 15. Type number 1 shelf life
12 MOS. @VOLTAGE in volts 28.0 cell quanity 20 2.15 grams of
lithium per cell @SHAPE rectangular @TERMINAL quantity 1 @OVERALL
width 6.250 inches nominal @OVERALL length 6.790 inches nominal
8 -EA Del to Barksdale AFB LA 71110-2417 delivery schedule
60 days ARO. primary: 8. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitations between
$25,000-100, 000 will be made orally and in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-173 SN087467)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--MOTOR, TORQUE
SOL SP0430-97-R-1410
DUE 081397
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: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff hammer/804-279-5523/fax NO./279-5201.
DESC: PR-NO: YPG97155000765 NSN 6105-00-313-2522: motor torque.
Ametek Aerospace Products Inc. CAGE 97424. P/N 8541W15G710.
4 -EA Del to Barstow CA 92311 Del by 180 days. 5 -EA Del to
Jacksonville FL 32212-0097 Del by 180 days. Duration of contract
period: 3 years. Other than full and open comp.: Y. See NOTE
12. Total quantity shipped: 9. Option to Inc qty: N. Option
to ext term of contract: 24 months. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Additional
remarks: IQC with 2 option years. Solicitation will be made:
in writing: N. Orally: N. Anticipated award date is 09/05/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-173 SN087509)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--SHAFT AND WHEEL, MOT
SOL SP0430-97-R-1488
DUE 081397
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: RI chard King/ZZ780/(804)
279-4381. contract officer: jef F hammer/804-279-5523/fax No.:
279-5201.
DESC: PR-NO: YPG97167001301 NSN 6105-01-241-2451: shaft and wheel,
mot. Allied-signal Inc. Aerospace Equipment Systems. CAGE 70210.
P/N 47450-1. 76 -EA Del to San Diego CA 92132-5044 Del by 150
days. Other than full and open comp: Y. See NOTE 12. Total
quantity shipped: 76. Option OT Inc qty. 100%. Option to ext
term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Additional remarks:
100% option included. Solicitation will be made: in writing:
N. Orally: N. Anticipated award date is: 09/12/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-173 SN087511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--TPS
SOL DAAH01-97-R-A152
DUE 080797
POC AMSMI-AC-CDBB, Roberta Bodine Contracting Officer, 205-842-6113.
DESC: (MA) This requirement has various NSNs, APNs and quantities,
plus options for 5 years. Destinations to be furnished. Delivery
schedule 90 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to RJO Test Engineering, 120 Lake
Front Drive, Hunt Valley, MD 21030. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency, Request solicitation package from address above,
ATTN: AMSMI-AC-MOD, FAX Number 205-876-9633. The most recent
representative unit price and quantity relative to this acquisition
is NSN 6150-01-390-0011, Awd date 011196, 3 each, Unit Price
$1,425.00; NSN 5975-01-379-8636, Awd date 011196, Qty 3 each,
Unit Price $32,298.00; NSN 6625-01-393-3812 Awd date 011296,
Qty 3 each, Unit Price $30,271.00; NSN 6625-01-379-1365, Awd
Date 011296, Qty 3; Unit Price $6,978.00; NSN 6150-01-372-0485,
Awd date 011196, Qty 2, Unit Price $1,300.00; NSN 6150-01-372-0486,
Awd date 081895, Qty 2, Unit Price $3,467.18; NSN 6150-01-397-4744,
Awd date 011196, Qty 2, Unit Price $802.00; NSN 6150-01-372-0488,
Awd date 081895, Qty 2, Unit Price $2,329.50; NSN 6150-01-379-6754,
Awd date 011196, Qty 3, Unit Price $1,154.00; NSN 6150-01-378-9236,
Awd date 011296, Qty 3, Unit Price $1,273.00; NSN 6150-01-380-1231,
Awd date 081895, Qty 2, Unit Price $2,720.96; NSN 6150-01-380-1284,
Awd date 081895, Qty 2, Unit Price $1,338.30; NSN 6150-01-390-0010,
Awd date 011196, Qty 2, Unit Price $1,615.00; NSN 6150-01-396-5253,
Awd date 081895, Qty 4, Unit Price $1,567.02; NSN 6625-01-379-1342,
Awd date 011196. Qty 3, Unit Price $7,493.00; NSN 6150-01-372-0493,
Awd date 011196, Qty 3, Unit Price $1,072.00; NSN 6150-01-372-0492,
Awd date 011296, Qty 3, Unit Price $1,824.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualifications
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-174 SN087788)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-R-1218
DUE 073197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4426. For copies
of RFQ solicitations, contact the buyer. ru th Stith/BZ114/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: YPG97052000881 NSN 6240-01-140-3173, issue date
is changed to June 30, 1997. Closing date is changed to July
31, 1997.
CITE: (I-173 SN087451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FILTER, FLASHLIGHT
SOL SP0441-97-Q-RC08
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-3410. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
David Sylvester/contra cting officer/804-279-6320.
DESC: PR-NO: YPG97149000752 NSN 6230-01-369-1658, filter, flashlight
Hoffman engineering CAGE 06097 P/N 561-1001-1 1,200 -EA Del
to Barstow CA 92311 Del by 60 days ARO. 1,200 -EA Del to Tracy
CA 95376-5000 Del by 60 days ARO. (sole source) FAR 6.302-1
intended source: Hoffman engineering total small business (SB)
set-aside (see NOTE 1). Anticipated award date is 07/25/97.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-173 SN087507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--EQUIPMENT PURCHASE ENDOMED LSS 600 VIDEO CAMERA
SOL 69D-296-97
DUE 070797
POC Diane M. Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Health Care Acquisition Center intends
to negotiate a sole source contract with Cooper Endoscopy,
Division of Cooper Surgical located at 915 West South Street,
Oconomowoc, WI for the purchase of the following equipment:
Cooper LSS 600 color video camera, including camera box and
head, LSS 700 xenon light source, LSS 500V high flow CO2 insufflator,
10mm zero degree laparoscope and related componets. Equipment
required must be compatible with existing Cooper System located
at the VA Medical Center, Milwaukee WI. Interested firms may
request a copy of the solicitation in writing. If no responses
are submitted within 15 days of this notice, the GLHCSAC will
negotiate directly with Cooper Endoscopy. No telephone requests
will be accepted. Fax requests are acceptable Fax No. (414)
902-5440.
CITE: (W-171 SN087330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--LONG ACTING NIFEDIPINE
SOL M5-Q5-97
DUE 080897
POC Patty Benson (708) 786-4926
DESC: Solicitation M5-Q5-97 will establish a National Contract
for long acting nifedipines for inclusion on the Veterans Healthcare
Administration National Formulary. The successful offeror's
drug will be distributed through the VA Pharmaceutical Prime
Vendor Program. The contract period will be for a one year
period with four option years. The awarded long acting nifedipine
will be the first of two groups to be solicited for once daily,
long acting dihydropyridines. Trade Agreement Note 12 applies.
Solicitation will be issued on or about 7/9/97 with offers
due on or about 8/9/97. Fax written requests for solicitations
to the attention of Patty Benson at (708) 786-4926.
CITE: (W-171 SN087360)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STERILIZERS
SOL N6422397RC00007
DUE 070797
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The above referenced combined synopsis/solicitation that
was posted June 19, 1997 is hereby cancelled in its entirety
due to incorrect specifications. It will be synopsized at
a later date.
CITE: (W-174 SN087562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--STORAGE DURABLE MEDICAL EQUIPMENT
SOL RFP # 554-42-97
DUE 081497
POC Jack Gregorio, Contract Specialist, (303) 393-4690
DESC: The Contractor shall furnish all necessary labor, materials,
and equipment and supervision to provide storage of Durable
Medical Equipment (DME) services for the Department of Veterans
Affairs Medical Center, 1055 Clermont Street, Denver, CO 80220
for a period of One (1) base year with One year Option to Renew.
Solicitations will be available o/a July 14, 1997. Request
for bid packages must be in writing on Company Letterhead and
include a Full Address, Telephone and FAX number. Request may
be faxed to (303) 393-2860.
EMAILADD: Gregorio5@juno.com
EMAILDESC:
CITE: (W-174 SN087661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Supply Department Bldg. 81-H,
Great Lakes, IL 60088
SUBJECT: 65--SHIPMENT OF MEDICAL EQUIPMENTS
SOL N00211-97-Q-0011
DUE 072197
POC Dominador L. Gavina, (847) 688-4749, Naval Hospital, Bldg.
81-H, Great Lakes, IL 60088.
DESC: 1. 7390052 Tissue Processor, XP Extension System 100/120V
1 Each; 2. 1196205 Cryostat, Cryotome AS620E 1 Each.
CITE: (M-174 SN087701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES AND PHARMACIST
SOL 668-04-98
DUE 080997
POC Helen B. Warren, 919-286-6914, ext. 6444
DESC: Provide Radiopharmaceuticals, nonradioactive drugs and
radiopharmacist services to the Department of Veterans Affairs,
508 Fulton St., Durham, NC, on a daily basis including after-hours,
weekends and holidays. Contractor must provide 24 hour on-call
services and will be required to provide needed services and
radiopharmaceuticals on a one (1) hour turn around time basis.
Contractor will perform all quality control procedures on each
radiopharmaceutical according to applicable requirements of
licensing authorities and other regulating boards. The contract
period will be 10/1/97 through 9/30/98 with three (3) one (1)
year options. Bidding material will be available on or about
July 10, 1997 by written request only. Request may be faxed
to 919-286-6819. SIC 2834.
CITE: (I-174 SN087840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES AND PHARMACIST
SOL 558-04-98
DUE 080997
POC Helen B. Warren, 919-286-6914, ext. 6444
DESC: Provide Radiopharmaceuticals, nonradioactive drugs and
radiopharmacist services to the Department of Veterans Affairs,
508 Fulton St., Durham, NC, on a daily basis including after-hours,
weekends and holidays. Contractor must provide 24 hour on-call
services and will be required to provide needed services and
radiopharmaceuticals on a one (1) hour turn around time basis.
Contractor will perform all quality control procedures on each
radiopharmaceutical according to applicable requirements of
licensing authorities and other regulating boards. The contract
period will be 10/1/97 through 9/30/98 with three (3) one (1)
year options. Bidding material will be available on or about
July 10, 1997 by written request only. Request may be faxed
to 919-286-6819. SIC 2834.
CITE: (I-174 SN087841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--AUTOMATED DNA SEQUENCER SUPPORT COMPONENTS
SOL 97-141(Q)
DUE 070897
POC Bill Bancroft, Contract Specialists, (404) 842-6776
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis the below-described 11 items
from the Perkin Elmer Corporation (850 Lincoln Center Drive,
Foster City, CA 94404). These items are in support of a Model
377-01 ABI Prism Automated DNA Sequencer (Power requirements:
220V, 30AMP) which is being procured under a separate procurement
vehicle. The subject items include: (1) 672-70 Genescan Software
Module (2) P/N 401878 Long Sequencing Glass Plates/Spacer Kit
(3) P/N 401876 Fast Sequencing or High Resolution Genescan
Glass Plates/Spacers Kit (4) P/N 401877 Fast Genescan Glass
Plates/Spacers Kit (5) P/N 100892 HP 1600CM Printer (6) P/N
401614 Genotype V. 2.0, MacIntosh Software Program for Single
User. Automated Genetic Analysis Software for DNA Apps. (7)
P/N 377XL-XX DNA Sequencer Upgrade for Increasing the Maximum
Number of Sample Lanes on the ABI Prism 377 Instrument (8)
P/N 402177 48-Well Sharktooth (9) P/N 402180 64-Well Sharktooth
(10) P/N 40253 50-Well Squaretooth and (11) P/N 402183 66-Well
Squaretooth. All interested parties may identify their interests,
but must provide proof of capability, in writing, to provide
an acceptable product by submitting pricing data, an accurate
description of the equipment offered, and make and model numbers
of the equipment. Since no solicitation package exists, requests
for such documents without accompanying information to establish
the vendor s capability of meeting the Government s needs will
be considered non-responsive to this synopsis. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses to this synopsis.
If not feasible responses are received by the close of business
15 days from the date this notice appears in the CBD, a contract
will be negotiated with the above named source. This notice
may represent the Government s only official notice of procurement.
CITE: (I-171 SN087331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--CHEMISORPTION ANALYZER
SOL N00173-97-Q-0117
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
ASAP 2010 or equal chemisorption analyzer a highperformance
volumetric instrument which produces research grade analytical
measurements for the determination of active surface area by
chemisorption and specific surface area and pore size distrbution
by physical adsorption, 1 each micropore analysis option for
item 1, 1 each 1mmHg transducer option kit, 1 each 2010 R0A
or software manual & key, 3 each pressure regulator assembly
CGA 580 N2 HE AR, 1 each pressure regulator assembly CGA 540
for 02, 1 each pressure regulator assembly CGA 350 for H2 and
CO, 1 each controller/data management module and 1 each color
ink jet printer HP model 682c or equal. See Numbered Note(s):
1.
CITE: (I-171 SN087336)

[Commerce Business Daily: Posted June 21, 1997]
[Printed Issue Date: June 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--GALVANOMETER
SOL SP0920-97-Q-0758
DUE 062797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96310001491 NSN 6625-00-539-8444, CAGE 07239
Part No 72-0081 CAGE 13145 Part No KAFB1 CAGE 89280 Part No
411 CAGE 9T991 Part No 72-0081 79 -EA Del to Mechanicsburg
PA 17055 Del by 01 Apr 97. 79 -EA Del to Lathrop CA 95330 delivery
60 days after award all responsible sources may submit offer
which DESC shall consider.
CITE: (I-172 SN087407)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-R-0855
DUE 080597
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)279-3692. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: K
DESC: PR-NO: YPG97022000854 NSN 6695-01-106-9134, part number:
Philips Technologies Div of electronics North, CAGE 82227,
P/N 086-111-0088. Sundstrand Corp aerospace power sys, CAGE
55820, P/N 4950525. Electro Corp., CAGE 81692, P/N 725603.
Specifications, plans or drawings relating to the procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. CICA: see AID, no addl
data Tech data: 126 -EA Del to Barstow CA 92311 Del by 120
DARO. 63 -EA Del to Richmond VA 23297 Del by 120 DARO. Option
to extend term of contract: 48 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)
more than one source. Intended source(S): Phillips Technologies,
Sundstrand Corp and electro Corp. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-173 SN087458)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-R-0857
DUE 081497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97036001301 NSN 6695-01-184-7253, part number:
Crane Co hydroaire Div., CAGE 81982, P/N 40-97510-1. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data Tech data package availability: 48 -EA
Del to Tracy CA 95376-5000 Del by 150 DARO. 17 -EA Del to Jacksonville
FL 32212-0097 Del by 150 DARO. Unrestricted Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one source:
intended source(S): Crane Hydro-Aire Div, CAGE 81982. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-173 SN087459)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, MOISTURE DENSITY
SOL SP0440-97-Q-TE31
DUE 072897
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: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97156000669 NSN 6695-01-073-3396, part number:
troxler electronic laboratories Inc., CAGE27098, P/N 3430-12/2-DS-E.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: see AID, NRC special license required of
user. Millicurie source of cesium 137 & 40 millicurie americium
241 contains radioactive material. Radionuclides data: 40.000
millicuries americium (95) am-241. Tech data package availability:
21 -EA Del to Gulfport MS 39501-5001 Del by 90 DARO. Duration
of contract period: firm fixed price 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): troxler
laboratories set-aside type: total small business(S) set-aside
additional remarks: refer to NOTE 26 for commercial acquisition
applicability. Solicitations between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 07/30/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-173 SN087461)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-TE16
DUE 080197
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)279-4248. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97157000809 NSN 6685-01-319-0003, part number:
Textron marine systems Div., P/N 5749591-049. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @MEASUREMENT
range 30.0 to 150.0 pressure Tech data package availability:
15 -EA Del to San Diego CA 92132-5044 Del by 180 DARO. Option
to ext term of contract: 12 months duration of contract period:
one year plus one option year. Unrestricted other than full
and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended
source(S): Textron marine systems Div solicitations between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 08/14/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-173 SN087463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR, ATTITUDE
SOL N0038397Y1217
DUE 071897
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Contracting Officer, E.A.
Mccarthy, 0225, (215)697-4859
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6610-01-309-1413-A8, Ref Nr 501-1533-51A8, Qty 15 EA,
Delivery FOB Origin----- This is a requirement for the extension
of the ordering period of repair BOA N0038395D009J through
4 June 1998. Due to the lack of drawings and the need for specialized
equipment and test procedures this procurement will be restricted
to BF Goodrich Flight Systems/Jet Electronics (25583) the original
equipment manufacturer. Parties interested in qualification
for future requirements should contact NACVICP Source Development
215-697-1256. The proposed extension covers estimated repair
quantities for a total of 13 line items of repair., See Note
22 (ACAVI0623061-162)
CITE: (I-174 SN087631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 66--PHOTOSYNTHESIS SYSTEM PACKAGE
SOL RFQ SE-97-91
DUE 073097
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Contracting Officer, Jan Walthall, 704/257-4293
DESC: Furnish Photosynthesis System Package including Portable
Photo- synthesis System, CO2 Injector System, LED Red/Blue
Light Source, File Exchange Software, and External Quantum
Sensor and Needle Chamber for the Forestry Sciences Laboratory,
Research Triangle Park, North Carolina. Estimated price range
is $25,000 to $100,000. All responsible parties may submit
an offer which will be considered. Submit requests for solicitation,
in writing or by fax, to Nancy Meadows at the address shown
in Block 7.
CITE: (W-174 SN087728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: 66--MALDI-TOF MASS SPECTROMETER
SOL RFQ-97-276
DUE 070897
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase MALDI-TOF mass spectrometer and accessiores
on a competitive basis. The instrument will be used to engineer
recombinant proteins for crystallization, and to characterize
proteins involved in the chemistry of retroviral and phage
recombination and transcription by NIDDK Staff. NIDDK require
a matrix-assisted laser desorption/ionizationtime of flight
mass spectrometer. The instrument must be capable of obtaining
a m/z resclution on protein samples of 2500 for angiotensin
and 1000 for myoglobin, with a mass accuracy of 0.05 % for
external calibration and 0.02% for internal calibration. The
instrument will be located on the NIH facilites amd must have
a footprint no larger than 24" wide by 27" deep in order to
fit on existing bench space and accommodate other planned uses
for this room. This instrument must be hardware and software
capable of delayed extraction, and must be equipped with a
video camera and monitor for sample viewing and a joystick
for laser positioning. THe instrument must be equipped with
a PC and PC driven automated data acquisition software, and
the software must be flexible enough to incorporate a user-created
method library. Positive and negative ion capability is required.
All responsible sources may submit a quotation, which if timely
received, shall be in within the Simplified Acquisition Thereshold
$ 100,000. It is anticapated that Request For Quotation (RFQ)
NIH-NIDDK-97-276 will be available fifteen (15) days after
the publication date of this synopsis. receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date is July 23, 1997. Requests for copies
of the RFQ must be in writing and may be FAX to 301-480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) The Natcher
Building, Room 6AN32, 45 Center Drive MSC 6600 Betehsda, MD
20892-6600 Attention: Desiree Kelly FAX quotations will only
be accepted if dated and signed by an authorized company representative.
CITE: (I-174 SN087778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: 66--RADIOSONDE GROUND SYSTEMS AND RADIOSONDES
SOL 52-DGNW-7-90157
POC Mary Watson, Procurement Technician, 301-713-0823 or Edward
F. Tennant, Jr., Contracting Officer, 301-713-0823
DESC: 17. The National Weather Service (NWS) has a requirement
to replace seven radiosonde ground systems in the Caribbean
basin, one radiosonde ground system in Honduras, and one radiosonde
ground system in Paraguay, as well as one or more radiosonde
ground systems to be used for testing purposes in the United
States. Additionally, the NWS may desire to replace a radiosonde
ground system in Guam as a future option. Up to twelve existing
Government-owned VIZ Manufacturing Company WO-9000 Omega Meteorological
Processing Systems, each including a personal computer and
printer, can be made available for this project as Government-furnished
property on an "as is" basis. Furthermore, the NWS has a requirement
to acquire radiosondes which can be used with the replacement
ground systems. The acquisition also will include installation
and checkout services, training, documentation, and maintenance.
This procurement is occasioned by the decommissioning of the
worldwide Omega Navigation System at the end of September 1997,
which will result in the existing WO-9000 Omega ground systems
being unable to measure wind speed and wind direction. Initially,
the NWS planned to convert the existing WO-9000 Omega ground
systems into ground systems which would be capable of receiving
and processing all VLF signals (rather than just the Omega
signal). However, tests recently conducted in the Caribbean
show that there are inadequate VLF signals at the present time
to assure reliable all-season operation of VLF systems in the
Caribbean once Omega is decommissioned. Because of its proximity
to the Caribbean, it is expected that the Honduras site also
will experience inadequate VLF signals. A recent test shows
that Loran-C is usable for the purpose of radiosonde soundings
in the Bahamas (one of the seven Caribbean sites). The NWS
is presently in the process of conducting tests at the other
six Caribbean sites and at Honduras to determine at which of
these sites, if any, Loran-C will be an adequate solution.
The NWS expects to make the results of this Loran-C testing
available to prospective offerors prior to solicitation closing.
Solicitation 52-DGNW-7-90157 will be issued on or about July
3, 1997 and will close on or about July 17, 1997. The NWS may
require an offeror to conduct a demonstration of its ground
system (at no cost to the Government) as part of the offer
evaluation process. Contract award is scheduled to take place
by August 1, 1997 with deliveries of ground systems and radiosondes
to commence not later than 45 days after contract award. More
than one contract may be awarded. See Note 12.
CITE: (W-174 SN087814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--UPGRADE OF X-RAY EQUIPMENT
SOL RFQ70375
DUE 071097
POC Wiley H. Hall, Jr., Contract Specialist, (202)324-4933
DESC: This is a combined synopsis/solicitation for items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. The Federal Bureau of Investigation intends
to negotiate with American Science & Engineering, Inc. (AS&E),
on a sole source basis, for the upgrade of four Model 66Z single
monitor x-ray systems. These upgrades will transform this equipment
into dual monitor Model 66Z systems with image printers. An
upgrade will take place in Denver, Las Vegas, Oklahoma, and
Miami with each upgrade consisting of AS&E Model 66Z Dual monitor
upgrade kit, installation, and freight. This will be a firm-fixed
price contract. This solicitation document, incorporated provisions
and clauses are those in effect through FAC 90-46. The proposed
procurement will be conducted under the Simplified Acquisition
Procedures (SAP) for other than maximum competition. This is
a small business-small purchase set-aside. The Standard Industrial
Classification (SIC) 3844, and the size standard is based on
employees numbering less than 500. This solicitation includes
by reference the clause at Federal Acquisition Regulation (FAR)
52.212-1 Instructions to Offerors - Commercial Items (Oct 1995);
clause FAR 52.212-3 Offerors Representations and Certifications
- Commercial Items (Mar 1996); clause FAR 52.212-4 Contract
Terms and Conditions - Commercial Items (Oct 1995); clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jan 1996).
Interested persons able to meet the requirement are invited
to identify their interest and capability by submitting a proposal
with information showing a bonafide ability to meet this requirement
within 15 calender days of this publication. If no affirmative
responses are received within this time to determine that a
qualified source more advantageous to the Government is available,
an order will be placed with the above-named vendor. No telephone
inquiries will be accepted.
CITE: (W-174 SN087816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--1088 DEWPOINT SENSOR
SOL NWWG3220701781KLC
POC Karen L. Christian, Telephone No. 816-823-1004
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
50 each 1088 Dewpoint Sensor, AAI P/N 62828-90114-21 or Technical
Services Laboratory P/N 1088-401, NSN: 6660-01-412-2335. The
parts will be purchased for stock to support the ASOS program
used by the National Weather Service. The parts will be delivered
to the National Weather Service, National Logistics Support
Center, Kansas City, Missouri 64131. The Government believes
that the item is available only from these two sources. The
proposed procurement action is for supplies or services for
which the Government intends to solicit to only two sources.
This is not a call for proposals and no solicitation will
be issued. Interested firms should submit in writing, it's
name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agencies
to which it has previously provided the equipment. This information
should be submitted to the addresses stated herein or may
be faxed to telephone number 816-823-3447. An award will be
made 15 days from the date of this announcement. The item
proposed for purchase is being purchased under the guidelines
of FAR Part 13 as a small purchase. The Standard Industrial
Classification Code is 3823. The Small Business Size Standard
is 500 employees. This is a small business set-aside!!!!
CITE: (W-174 SN087805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: 69--HMD/SYSTEM FULL COLOR VGA RESOLUTION SEE-THROUGH
HMD SYSTEM 50ST, HEAD MOUNTED DISPLAY SYSTEM, FOR USE W/IN
A VIRTUAL SIMULATOR COCKPIT DEVICE, MAKE: KAISER-PROVIEW MODEL
NO. 50ST "OR EQUAL"
SOL W81T3L-7157-1000
POC Purchasing Agent Rita Hearn (618) 452-4366 FAX (618) 452-4322
OR 452-4476 (Site Code DAAJ04)
DESC: Purchase of two (2) each Helmet Mounted Display (HMD)/System
Full Color VGA Resolution See-Through HMD System 50ST Head
Mounted Display System for use w/in a Virtual Simulator Cockpit
Device, MAKE: Kaiser-Proview Model No. 50ST "or equal". The
Comanche Program Management Office is currently using the Kaiser
Electro-Optics Inc. "Wide Eye 40" Model Helmet for the front
and back seat positions. Contractors may receive a copy of
the solicitation and Statement of Work by sending a written
request to the US Army Charles Melvin Price Support Center,
ATTN: AMSAT-A-PMD (Rita Hearn), 100 First Street, Granite City,
IL 62040-1801, or you may fax your written request to (618)
452-4322 or (618) 452-4476. No telephone requests will be accepted.
Please ensure your complete mailing Address, Point of Contact,
Telephone number, Fax number, Contractor Establishment Code
(CEC) and Cage Code Number are provided in your request. Purchase
Request Number W81T3L-7157-1000 must also be referenced in
your request. Estimated amount of this project is between $25,000.00
and $100,000.00.
CITE: (I-174 SN087740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--IN CIRCUT EMULATOR
SOL N00173-97-Q-0116
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory plans to solicit on other than
full and open competitive basis with Applied Microsytems Corp.
for 2 each STAP-MH86032K8MS4CET-40 to include 40MHz emulator
MWX-ICE source level debugger for Sun 4 CD-ROM, 32K trace system,
event system cables, 8M overlay memory aand complete communications
interface and user's manual, 3 each BGA-to-PGA solder down
adapter for item 1, rotation adapter package (90, 180, 270
degree offsets). See Numbered Note(s): 22.
CITE: (I-171 SN087335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO Miami, FL 34011-2300
SUBJECT: 70--COMPUTER HARDWARE AND SOFTWARE
SOL PAC 86651-PI-29
DUE 070797
POC LOIDA L. COOPER, CONTRACT SPECIALIST, (507) 272-4658, C.
CANO, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH COMMISSION SPECIFICATIONS. QUANTITY
VARIOUSDELIVERY: 30 DAYS FOB NEW ORLEANS, LA OR 60 DAYS CIF/FOB
BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE JUNE 25, 1997, REPLY
DUE BY JULY 7, 1997. WHEN SOLICITING RFQ FORM, STATE NAME,
ADDRESS, AND REQUEST FOR QUOTATION NUMBER. REQUESTS WILL BE
ACCEPTED BY FACSIMILE AT 011-507-7661/1512.**********
CITE: (D-171 SN087375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER HARDWARE
SOL N66001-97-Q-2511
DUE 070997
POC Purchasing Agent, Ms. Gail Nixon, Code D221, (619)524-2013.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a Sole Source basis
with Western Scientific 4GB hard drives, SCSI FW differential
short stroked to 4.194 GB with 5 1/4" mounting hardware, p/n
4345WD (quantity 48). "No RFQ will be prepared or made available
for distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in NRAD Blue Ribbon Vendor Program (BRVP) provisions
or the Red, Yellow, Green (RYG) Contractor Evaluation System.
The evaluation criteria is available upon request at phone
number (619)524-2809. Questions may be directed to Gail Nixon
at (619) 524-2013. Facsimile quotations are acceptable and
must be received on or before the COB on the closing date stated
above. Facsimile quotations may be sent to (619)524-2412, 3407,
or 2440." See Numbered notes from any Monday edition of the
CBD 22. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the government." The applicable
standard industrial code (SIC) is 3572/1000.
CITE: (W-174 SN087657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--DOCUMENTER 2000
SOL TIRNO97Q00181
DUE 070497
POC Purchasing Agent, Ida Cofield, 202-283-1162
DESC: The Internal Revenue Service intends to award a purchase
order for the acquisition and training on Documenter 2000 software.
The contractor shall provide and install one (1) copy of Documenter
2000 software tool that will work on all Unisys 2200 Cobol,
ECL, DMI, TIP , DPS and can be used on line by multiple Unisys
users. The site for the installation of the software is the
Martinsburg Computing Center. The software shall be delivered
and installed as soon as possible, but not more than 30 days
after the receipt of the purchase order. The contractor shall
provide on-site training consisting of two (2), two (2) day
sessions at an Internal Revenue Service site in the Washington,
DC Metropolitan area (exact site will be given after the award).
The training sessions will be held consecutive days July 15,
1997-July 18, 1997 from 8:30AM-4:00PM. The projected class
size will not exceed twenty (20) participants per class and
will have at least three (3) people designated to monitor the
course presentation for the Internal Revenue Task Manager.
The contractor shall provide 125 training course books, handouts
and any other visual aids to be used during the training sessions.
The contractor shall submit a resume of the instructor assigned
to provide the training portion of this requirement with their
quote. The instructor shall have knowledge of the Documenter
2000 software and at least two (2) years experience as an instructor
on the software. The instructor shall have experience in the
Unisys 2200 environment and understanding of Unisys specific
COBOL source code, including embedded Data Manipulation Language
(DML), Transaction Interface Package (TIP) code, Definition
Copy Procedures and Executive Control Language (ECL) runstreams.
The evaluation criteria on the training sessions will be based
on price, qualifications of the proposed instructor, and the
ability to meet the dates for the training. All responsible
sources may submit a quotations which shall be considered.
Quotations shall include a price breakout which identifies
separate prices for the purchase/installation of the software
and the training sessions. All other proposed costs must be
clearly broken out and identified in the price quotation. The
quotations must also provide FOB points, GSA contract number
if applicable, payment terms, delivery date(s), Taxpayer Identification
Number (TIN) if required in accordance with FAR CLAUSE 52.204-3
(MAR 1994), and business size status (i.e., large,small, minority
or woman- owned) based on SIC Code 7389. No RFQ will be issued
for this requirement. Request for such will not be considered
responsive. All questions must be submitted in writing and
can be mailed to the Contract Specialist at the address identified
above or received by fascimile at (202) 283-1515. Quotations
may be mailed to the Contract Specialist at the address identified
above or if quotations are under 10 pages in length they may
be fascimiled to (202) 283-1515. Quotations must be received
by 4:30P.M. EDT on the due date identified in the header of
this announcement. Award will be made soon after receipt of
quotation the technically acceptable offeror providing the
lowest price. This requirement is 100% set-aside for small
business concerns.
CITE: (I-174 SN087731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 Libby Street Maxwell AFB-Gunter Annex AL 361143207
SUBJECT: 70--8MM TAPE DRIVE
SOL N/A
DUE 072497
POC POC, 2Lt Michael Belko, 334/416-1244, email belkom@ssg.gunter.af.mil;
Contracting Officer, Marie Amos, 334/416-4038, e-mail amosm@ssg.gunter.af.mil;
Ombudsman, Melvin Carr, 334/416-5323.
DESC: HQ SSG/PKT seeks quotes for ten 8mm tape drives, EXA Module
5200 Turbo, 5.0GB per tape capacity, external 8mm tape device
with compression, external differential ended device with 15
foot cable. ECCS mfgr. part #TX-52TUR-D, or equal. Must support
AT&T 3B2/600G system platform. Delivery must be made on or
before 24 August 1997. Delivery point is HQ SSG/SSXE, 425 East
Moore Drive, MAFB-Gunter Annex, AL 36114-3005. FOB destination
pricing is required. Deadline for receipt of quotations is
24 July 1997 at 4:00 P.M. CST. All responsible sources may
submit a quotation which, if timely received, shall be considered
(FAR 5.207).
CITE: (I-174 SN087824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF ORACLE ENTERPRISE MANAGER PERFORMANCE
PACK SOFTWARE AND ONE YEAR OF SILVER SUPPORT
SOL DCA100-97-Q-0129
DUE 071197
POC POC: Charlotte Hunter, Contract Specialist, (703) 607-6892
or Contracting Officer, Leo Milanowski, (703) 607-6908
DESC: The Defense Information Systems Agency (DISA) intends to
issue 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. Responses to the Request for Quotation are being
requested and a written solicitation will NOT be issued. The
Request for Quotation number is DCA100-97-Q-0129. The Request
for Quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42
(or latest). The Specific Make and Model Procurement is as
follows: (1) Oracle Enterprise Manager Performance Pack Software
(328 each); and, (2) One (1) year SILVER support. The Enterprise
Manager Performance pack will be used to monitor an existing
Oracle database utilized by WWOLS-R (World-Wide On-Line System
Replacement). Maintenance support services include telephone
assistance as required and automatic shipment updates as released.
Delivery will be made to DISA, Mr. Jeff Jones, 11440 Isaac
Newton Square North, Reston, VA 20191-5006. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial applies to
this acquisition. Offerors must also include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items; and FAR 52212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, (b)(1) through (16), and (c)(1) through
(5) also apply to this acquisition and must be included in
the offer. No verbal responses for this Request for Quotation
will be accepted. All responses to this Request for Quotation
must be in writing and must reference the quotation number
in this notice. Fax responses to: DISA/DITCO/NCR, Attn: Charlotte
Hunter/DTN2, at (703)607-4340/41, or mail responses to: DISA/DITCO/NCR,
Attn: Charlotte Hunter, Code DTN2, 701 S. Court House Road,
Arlington, VA 22204-2199 by 3 P.M.(EST), 11 July 1997.

CITE: (W-174 SN087829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/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-CSC-0166
DUE 063097
POC Point of Contact - CONTACT SUE CUMPTON 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-CSC-0166 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. P5-Quest, item # P57IPS, Qty.
153. Pentium Power User System. 1. Core Logic Intel 430TX chipset
motherboard with 4 ea ISA and 4 ea PCI "All Bus-Master/Slave
Slots, Selectable," 1 shared. Allows 8/16/32 bit cards. EPA
Energy Star Compliant, ZIF Socket for easy insertion and removal
of CPU. Accommodates CPU from 75 mhz to 200 mhz and MMX technology.
2. Clock and calendar "year 2000 compliant year/date setup
to 2050" with replaceable battery backup, speed CPU dependent.
3. Award or AMI software upgradeable Plug N Play Flash BIOS
with password security in the BIOS. Auto sensing feature. "DEL"
key for setup routines. 4. Integrated PCI floppy & ATAPI/EIDE/IDE
interface. Supports 2 ea floppy disk drives 360k/1.2mb/720k/1.44mb/2.88
mb. 4 ea EIDE/IDE PIO mode 3 & 4 devices & LBA mode up to 8.4
gb capacity. I/O DTR rate up to 17 mb/sec. High speed 2 ea
serial (16550 UART) COM1 through COM4, 1 ea parallel (EPP/ECP)
LTP1 through LPT3, and a game port, enable/disable from BIOS/jumper
setting. 5. 4 ea 72 pin SIMM & 2 ea DIMM sockets, supports
fast page mode or EDO performance non-parity memory. SIMM support
from 1 mb to 128 mb mix & match. 6. Intel Pentium 200 mhz MMX
CPU, built in Co-processor, 7. CPU heatsink with heavy duty
ball bearing cooling fan and alarm. 8. 512k secondary pipeline
burst cache. 9. 32 mb EDO performance RAM (2 ea 16 mb SIMM
modules), expandable to 128 mb on motherboard, memory installed
without removing the board. (memory modules must be installed
in 2 ea slots to complete one bank of memory). 10. 1.44 mb
3.5" floppy disk drive. 11. 1.2 gb EIDE hard drive. 12. Eight
speed or better IDE CD ROM (include 16 bit sound card "soundblaster
comparable" with A/C adapter and amplified stereo speaker set.
13. ET6000 PCI SVGA video card with 4 mb RAM. 14. 15" SVGA
color monitor, 1280x 1024 resolution (NI) .28 mm dot pitch
high contrast digital controls, non glare flicker free flat
screen technology. EPA Energy Star. 15. 101/104 keys enhanced
Windows 95 keyboard. 16. MS intellimouse compliant 3 button
serial mouse and mouse pad. 17. MS windows NT 4.0 CD, factory
installed. 18. Dual slot PCMCIA card reader and adapter front
loader. Supports Type I through Type III PCMCIA cards. Accommodates
2 ea Type I or 2 ea Type II or 1 ea Type II and 1 ea Type III
PCMCIA cards simultaneously. 3.5" or 5.25" form factor. 19.
Tower case "tool free design" with 9 drive bays (4 ea 5.25"
or 3.5" & 1 ea 3.5" accessible and 4 ea 3.5" hidden bays, 2
ea DB9 and 2 ea DB25 cut out on the back, power HD & Turbo
LED, 250 watts power supply, dual fan. 20. Three years parts
and labor standard commercial depot warranty 2nd & 3rd year
NBD parts delivery service includes 2 year on site warranty.
Toll free technical support. 24 hours internet access for drivers
download or other support. A. All software drivers and utilities
for above hardware and software included and installed. B.
System completely integrate with above products and tested
for min. 72 hours prior to shipment, plug N play. Offeror must
provide proof of ability to deliver referenced requirements.
Date of Delivery and acceptance 30 days ARO. FOB Chambersburg,
PA. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value,
cost, ability to meet requirements and past performance. 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 4:00 p.m. CST, June
30, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0623063-05)
CITE: (I-174 SN087843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA, 23511-3095
SUBJECT: 71--WALL MOUNTED MAILBOX
SOL N00187-97-Q-5903
DUE 080197
POC Beatryce Jones, (757) 444-3424; Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Mailbox, Manufactured by Barbican Architectural Products,
LTD, or an equal, 8"h x 18"w x 6 3/4"d, wall mounted. Mailbox
is made of case aluminum, finished with a tough powder-coated
paint, which is guaranteed for twenty years. Written quotes
required, FOB destination is Norfolk, VA. Anticipated award
date is August 7, 1997. Facsimile request for solicitation
are acceptable. FAX (757) 445-4218. Quotes must be in writing.
Facsimile quotes will not be accepted. All inquiries should
be directed to Beatryce Jones (757) 444-3424. All responsible
sources may submit an offer, which will be considered.
CITE: (M-174 SN087679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: 74--EPC PAPER
SOL F09604-97-Q-00404
DUE 071897
POC For copy, Robert A. Nable/Lrkb/[912]926-1721, For additional
information contact Robert A. Nable/Lrkb/[912]926-1721
DESC: Item 0001 NSN 7460- - - P/N: 801956, EPC Paper 404ro. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-2122. Delivery:
08 Sep 97 404 ro See Notes 22 and 26 The approximate issue/response
date will be 14 Jul 97. The anticipated award date will be
25 Jul 97. Written procedure will be used for this solicitation.
To: Epc Laboratories Inc, Danvers Ma 01923 1008. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-174 SN087801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 76--PAMPHLET ENTITLED BALANCING WORK AND LIFE
SOL N/A
POC Contract Specialist: Ms. Maryann Cunningham, 202/267-6208
or the Contracting Officer; Ms. Shirley Kyle, 202/267-2514
DESC: Sources Sought - The Coast Guard intends purchasing 50,000
copies of the publication "Balancing Work and Life". The proposed
requirement is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. So that the Contracting Officer can decide whether
or not to solicit competitive offers, firms interested should
provide their ability to fulfill this requirement within 15
days from the date of this notice. Please provide literature,
copy of your brochures and/or technical descriptions adequate
for review so that a determination as to acceptability, this
data will be used to determine the feasibility of using your
publication. This synopsis does not constitute a request for
proposal (RFP) and the Government will not pay for the material
submitted. Your response must be submitted within 15 calendar
days from date of this publication. Respondents will not be
notified of the results of the evaluation of the information
submitted. This is a total small business side-aside. A determination
by the Government not to obtain competition for this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purposes
of determining whether to conduct a competitive procurement.
All interest parties shall submit their response to: Commandant
(G-ACS-2A/MC) 2100 Second Street, SW, Washington, DC 20593-0001*****

CITE: (W-174 SN087543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 21Cons/LGCS, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: 84--SPACE AND MISSILE CREW UNIFORMS (SMCU)
SOL F05604-97-R0005
POC George P. Knowlton, Contracting Officer, (719)556-4926 or
Fax (719)556-4594
DESC: The Department of the Air Force, Air Force Space Command,
anticipates issuing a solicitation for a three (3) year requirements
contract (Basic year and two (2) one year options) for Space
and Missile Crew Uniforms, Mil Spec #Mil-C-83141A (USAF) dated
8 Aug 1974. Estimated three (3) year quantity of 3,004 uniforms
ranging in size from 32S to 48L. Quantities are only an estimate.
Interested parties desiring to be placed on solicitation mailing
list or desiring to received a copy of subject solicitation
must submit written request to Contracting Officer designated
herein. Please indicate the size of your business (large or
small). Telephone requests will not be accepted. SIC Code:
2326. Size Standard: 500 employees. Solicitation issuance
date anticipated for o/a 07 Jul 97. See Numbered Note 1 and
9.
LINKURL: www.spacecom.af.mil/21cons/
LINKDESC:
EMAILADD: gknowlton@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-173 SN087529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--TROUSERS, MENS, P/W, MC GREEN SH #2212
SOL SP0100-97-R-0055
DUE 081497
POC D. Rivello, 215-737-5838
DESC: Trousers, Mens, P/W, MC Green, SH #2212. NSN: 8405-01-279-7671(s)
Specification: MIL-T-29452A, dtd March 18, 1994 Pattern Date:
May 30, 1986. The quantity to be purchased is: MIN: 90,265
prs./ MAX: 135,380 prs. with 2-100% term options. Delivery
Order 0001 will consist of a quantity of 28,000. Solicitation
will be issued Total Set-Aside for Small Business. The following
will be provided as Government Furnished Material: Cloth, Gabardine,
P/W, MC Green SH 2212/$10.30553. Best Value/Source Selection
is required under this Solicitation. The following evaluation
factors are incorporated: PDM, Experience/Past Performance,
Mfg Plan, EDI and Quick Response. Destination: MAB-Albany,
GA SBT-Tracy, CA Request for Specs/Patterns may be submitted
via Facsimile to Debbie Rivello 215-737-2486. See numbered
notes: 1, 9 and 26
EMAILADD: Paa3979@dpsc.dla.mil
EMAILDESC:
CITE: (W-174 SN087565)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Security Operations Training Facility, Attn: Contracting,
P.O. Box 70660, Fort Bragg, NC 28307-5000
SUBJECT: 84--JACKETS, AND PANTS DESERT GORTEX
SOL USZA91-97-T-0003
DUE 072597
POC Contracting Officer, Patricia Dishman, (910) 396-0900.
DESC: Modification is to Request for Quotation USZA91-97-T-0003,
published in the Commerce Daily on June 5, 1997, to delete
reference made to (NO BRAND SUBSTITUTES) and add "or equal".
In addition to this change a written Request for Quotation
will be issued. All responses received to date will be forwarded
a copy of a written Request for Quotation. All other requests
made must be received no later than 01 July 1997. Anticipated
Award Date will be no later than 25 July 1997.
CITE: (M-174 SN087683)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Security Operations Training Facility, Attn: Contracting,
P.O. Box 70660, Fort Bragg, NC 28307-5000
SUBJECT: 84--GLOVES AND LINERS
SOL USZA91-97-T-0002
DUE 071897
POC Contracting Officer, Patricia Dishman, (910) 396-0900.
DESC: Modification is to Request for Quotation USZA91-97-T-0002,
published in the Commerce Daily on June 6, 1997, to delete
reference made to (NO BRAND SUBSTITUTES) and add "or equal".
In addition to this change a written Request for Quotation
will be issued. All responses received to date will be forwarded
a copy of a written Request for Quotation. All other requests
made must be received no later than 27 June 1997. Anticipated
Award Date will be no later than 18 July 1997.
CITE: (M-174 SN087684)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Security Operations Training Facility, ATTN: Contracting,
P.O. Box 70660, Fort Bragg, NC 28307-5000
SUBJECT: 84--JACKETS, ULTRA-LIGHT, PRIMA LOFT
SOL USZA91-97-T-0001
DUE 071897
POC Contracting Officer, Patricia Dishman, (910) 396-0900.
DESC: Modification is to Request for Quotation USZA91-97-T-0001,
published in the Commerce Daily on May 27, 1997, and amendment
published on June 10, 1997. A written Request for Quotation
will be issued as a result of numerous requests concerning
specifications. All responses received to date will be forwarded
a copy of a written Request for Quotation. All other requests
made must be received no later than 01 July 1997. Anticipated
Award Date will be no later than 18 July 1997.
CITE: (M-174 SN087697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 91--FUEL CELL
SOL N00173-97-Q-0115
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to award to IGR Enterprises
Inc. on a other than full and open competition basis for 1
each Solid Oxide Fuel Cell to be used in a unmaned air vehicle.
IGr holds patent on this item. See Numbered Note(s): 22.
CITE: (I-171 SN087334)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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-N878
DUE 080197
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97120000626 NSN 9150-01-114-9968, hydraulic fluid,
automatic transmission product shall conform to and be approved
by General Motors Corp. under GM automatic transmission fluid
specification dexron III dated 93 April. Viscocity at rated
temperature: 43.00 niminal @ 100 degree Fahrenheit and 7.90
nominal @ 210 degree Fahrenheit Tech data package availability:
88 -Dr Del to Richmond VA 23297 Del by 60 days ARO. 176 -Dr
Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 23.
Qualifying activity: General Motors automatic transmission
fluid committee Co., Powertrain Div, ATF ADM, M/C965, ypsilanti
MI 48198. See NOTE 26. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-173 SN087505)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-97-R-1111
DUE 073197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4426. For copies
of RFQ solicitations, contact the buyer. ru th Stith/BZ114/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: ARG97079046503 NSN 9330-00-290-5236, issue date
is changed to Jun 30, 1997. Closing date is changed to 31 July
1997.
CITE: (I-173 SN087449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Padre Island National Seashore, 9405 South Padre Island
Drive, Corpus Christi, Texas 78418-5597
SUBJECT: 94--FLEX BASE MATERIAL (CALICHE) TEXAS HIGHWAY DEPARTMENT
SPECIFICATIONS TYPE A, GRADE 2, FIVE THOUSAND TWO HUNDRED SIXTY-FIVE
TONS
SOL 1443RQ749097009
DUE 080197
POC Anita McDaniel, (512) 937-2621, Extension 27, Contracting
Officer.
DESC: Delivered price of five thousand two hundred and sixty-five
tons of flex base (caliche) Texas Highway Department Specification
Type A Grade 2. Delivery of flex base base material (caliche)
will be on a will call as needed basis with partial payments
being processed on tonage of each separate delivery order.
Delivery trucks must be able to perform tight compaction stockpiling
and be able to spread dump material. Solicitation set aside
100% small business. Request copies of RFQ by calling (512)
937-2621, Ext. 27 or by FAX (512) 937-9240. Pricing to be F.O.B.
destination.
CITE: (M-174 SN087715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PACKING, PREFORMED
SOL N0010497QLH36
DUE 081197
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax,(717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0954, SPEC NR TDP VER 001, Qty 36 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0623062-141)
CITE: (I-174 SN087642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--VERNIER, AZIMUTH
SOL N0010497QLH46
DUE 081197
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0979, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0623062-142)
CITE: (I-174 SN087643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--LENS NO 3, PRIMARY
SOL N0010497QLH47
DUE 081197
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0935, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0623062-143)
CITE: (I-174 SN087644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: 99--SUPPLY OF BITUMINOUS PLANT MIX
SOL R9-12-97-07
DUE 071097
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Hoosier National Forest anticipates purchasing 2000
Ton of Bituminous Plant Mix (#11 INDOT Surface) from Rogers
Group, Inc. of Bloomington, Indiana. Under a Cooperative Agreement,
materials will be loaded into Monroe County trucks for delivery
to Hardin Ridge Recreation Road, approximately 12.5 miles south
of Bloomington. If there are any other sources able to provide
#11 INDOT Surface plant mix in Monroe County, Indiana contact
the appropriate party no later than July 10, 1997.
CITE: (I-174 SN087775)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SYSTEM INTEGRATION AND ENGINEERING AND UPGRADE POWER
PLANT BUILDING
POC Susan Vilello 251, ONR (703)696-2605
CNT N00014-97-C-0210 P00033
AMT $5,470,719.00
DTD 062397
TO Advanced Power Technologies, Inc., 1250 Twenty-Fourty Street
NW, Suite 850, Washington DC 20037
CITE: (W-174 SN087540)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: A--ARCHAEOLOGICAL SURVEY AT OHIO RIVER ISLANDS NATIONAL
WILDLIFE REFUGE, PARKERSBURG, WV
POC Christopher Murphy, (413) 253-8235
CNT 1448-50181-97-C-036
AMT $42,276.00
LINE 0001
DTD 062397
TO Archaeological & Historical Consultants, Inc., 101 N. Pennsylvania
Avenue, Centre Hall, PA 16828
CITE: (W-174 SN087554)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3310
SUBJECT: A--SAMPLING INLET FOR FIRE/EXPLOSION SAFETY OF CWC TREATY
VERIFICATION INSTRUMENTS (PHASE II-SBIR)
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0110
AMT $506,112.00
LINE N/A
DTD 061997
TO RVM Scientific, Inc., 722 Camino Cascada, Santa Barbara, CA
93111-1403
CITE: (I-174 SN087602)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--WELDER'S HOODS
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-M-0437
AMT $54,601.00
LINE N/A
DTD 061997
TO Wyandotte Welding Supply, Inc., 2025 Eureka Avenue, P.O. Box
96, Wyandotte, MI 48192
CITE: (I-174 SN087603)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION II
POC Jennifer Bertuna, Negotiator, (703) 325-9369, Edward L. Archer,
Contracting Officer, (703) 325-5029.
CNT DNA001-93-C-0223-P00013
AMT $1,240,000.00
LINE N/A
DTD 062397
TO Northrop Grumman Corporation, B-2 Division, Mail Stop X6101/AP,
8900 East Washington Boulevard, Pico Rivera, CA 90660-3737
CITE: (I-174 SN087781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--ENVIRONMENTAL SURVEY OF POTENTIAL SAND RESOURCE SITES
OFFSHORE DELAWARE AND MARYLAND
POC Wm. C. Mallonee, 703/787-1363, or Contracting Officer, David
J. Sutfin, 703/787-1354
CNT 1435-01-97-CT-30853
AMT $384,241
DTD 062397
TO Virginia Institute of Marine Science, P.O. Box 1346, Gloucester
Point, VA 23062-1346
EMAILADD: William.Mallonee@smtp.mms.gov
EMAILDESC:
e-mail
CITE: (W-174 SN087569)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: B--SERVICES OF A HISTORIAN TO PREPARE A WRITTEN UPDATE
OF THE FORT WORTH DISTRICT HISTORY
POC Karen R. Smith, Contract Specialist, 817/978-7471
CNT DACW63-97-C-0029
AMT $75,479.00
LINE 0001
DTD 062097
TO Historical Research Associates, Inc., 119 Pine Street, Suite
207, Seattle, WA 98101
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-174 SN087743)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS
BASE, CAMP LEJUENE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-D-4463
AMT N/A
LINE N/A
DTD 031397
TO EnSafe Services, PC, 5540 Centerview Drive, Suite 205, Raleigh,
North Carolina 27606
CITE: (I-174 SN087612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--IT TECHNICAL SUPPORT SERVICES
POC Betty A. Wallace (202) 874-7126
CNT T-FMS-97-12
AMT $3,000,000
DTD 061297
TO SBA(prime) M-Cubed Information Systems (sub)Rockville, MD
20852
CITE: (W-171 SN087355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--IBM INFORMATION NETWORK LINK
POC Ross Dence (202) 874-6788
CNT FM-98-4001
AMT $274,864
DTD 061697
TO IBM Corporation, 6710 Rockledge Drive, Bethesda, MD, 20817
EMAILADD: ross.dence@fms.sprint.com
EMAILDESC:
CITE: (W-174 SN087570)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7316, Glenda R. Blake, Contracting Officer, AMSMI-AC-CFHC,
(205) 842- 0521.
CNT DAAH01-96-C-0440/P00017
AMT $346,071.41
LINE N/A
DTD 061997
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-174 SN087772)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--LOG COLLECTION
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-7-2057
AMT S40,000.00
LINE N/A
DTD 061797
TO Bateman Enterprises, Inc., 25745 Larkin Road, Monroe, OR 97456
CITE: (I-174 SN087584)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT, JOINT
CNT F09603-94-C-0850P00037
AMT $80,426
DTD 060597
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-174 SN087544)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC FORWARD (WMEC-911)
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-97-D-3FA840
AMT $520,994
LINE N/A
DTD 061997
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
CITE: (I-174 SN087585)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR OF USCGC CLAMP (WLIC-75306)
POC Contact Ms. Diane Tolliver, Contracting Officer (504) 942-3079
CNT DTCG80-97-D-3FA833
AMT $184,912
LINE N/A
DTD 061897
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
CITE: (I-174 SN087586)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--INDICATOR,DISPLAY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA5015009, NIIN 011349653
AMT $40,000
LINE N/A
DTD 063097
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 (ACNSPCC0623062-132)
CITE: (I-174 SN087633)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF STERILIZERS
AND AUTOCLAVES
POC Vivian Beasley, Contract Specialist (520)629-4600
CNT V678P-3705
AMT $151965.60
DTD 070197
TO COHR MasterPlan, 1300 W. Warner Road, #1061, Gilbert, AZ 85233
CITE: (W-174 SN087803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0991Z0010/P00233
AMT $846,480.62
DTD 061897
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Ave., Burlington,
VT 05401-4985
CITE: (W-174 SN087537)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00425
AMT $115,863.43
DTD 061297
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-174 SN087539)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: John C. Kaddatz(309)782-3414
CNT DAAA0992Z0008/P00090
AMT $66,303.00
DTD 062097
TO Holston Defense Corp., West Stone Dr., Kingsport, TN 37660-9982
CITE: (W-174 SN087557)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: N--PRODUCT IMPROVED MINI FLAIL HARDWARE/MAINTENANCE
SUPPORT ASSESSMENT
POC Contact Julie Middlebrooks, Contract Specialist, (205) 876-4152,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
CNT DAAH01-97-C-0308
AMT $97,871.00
LINE N/A
DTD 061397
TO Lockheed Martin Advanced Environmental Systems 201 3rd Street,
Suite 1600 Albuquerque, NM 87102
CITE: (I-174 SN087773)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Estill, P.O. Box 699,
Estill, SC 29918
SUBJECT: Q--PSYCHIATRIC SERVICES
POC Wali Shabazz, Contract Specialist, (803) 625-4607.
CNT J404c-043
AMT $2,560.00
DTD 060997
TO CompHealth, 4021 S. 700 East., Ste. 300, Salt Lake City, UT
84107
CITE: (M-174 SN087673)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--URGENT EMERGENT GROUND TRANSPORTATION SERVICE
CNT 245-97-00018
AMT $25,000.00 (Est.)
DTD 070197
TO Holbrook EMS, Inc., 410 East Iowa, Holbrook, Arizona 86025
CITE: (M-174 SN087698)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons--Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Janet Herrington, Regional Contracting Officer, (404) 635-5649.
CNT J223c-196
AMT $65,000.00
LINE Base Year Award--all items
DTD 061997
TO Jackson Hospital, 4250 Hospital Drive, Marianna, Florida 32446
CITE: (M-174 SN087699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons--Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--MEDICAL SERVICES
POC Administrative Contracting Officer James Spence, FCI Tallahasse,
(904) 878-2173, Contracting Officer, Robert J. Kruskie, (404)
635-5646.
CNT J120c-479
AMT $67,296.00
LINE Base Year Award
DTD 061997
TO Modern Diagnostic Imaging Incorporated, 6388 Silver Star Road,
Orlando, Florida 32818
CITE: (M-174 SN087705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Q--MENTAL HEALTH AND COUNSELING SERVICES
POC Joseph B. Grainey, Contract Specialist, (505)248-6794.
CNT 1448-20181-97-C029
AMT $20,000.00
LINE BASE 001 THROUGH 003
DTD 062097
TO Marc A. Doudican 1303 Parkridge Blvd Lawton, Ok 73508
CITE: (I-174 SN087771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: R--MISSION SUPPORT CONTRACT
CNT F41608-97-D-0094Q501, F04699-97-Q-1145
AMT $455,706
DTD 062097
TO Oao Corporation, 2225 North Windsor Ave, Altadena Ca 91001
0000
CITE: (I-172 SN087400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--PROGRAM PERFORMANCE INDICATORS CONTRACT DU100C000021041
POC Eloise Gantt, Contract Spec. & A. Dolores Ammons-Barnett,
Contracting Officer
CNT DU100C000021041
AMT $4,000,000
LINE 1
DTD 060997
TO Booz Allen & Hamilton, 8283 Greensboro Drive, McLean, VA 22102-3838
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Eloise_F._Gantt@hud.gov
EMAILDESC:
CITE: (W-174 SN087655)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--PROGRAM PERFORMANCE INDICATORS CONTRACT DU100C000018571
POC Eloise Gantt Contract Spec. & A. Dolores Ammons-Barnett,
Contracting Officer
CNT DU100C000018571
AMT $4,000,000
LINE 1
DTD 061697
TO Abt Associates Inc., 55 Wheeler St., Cambridge, MA 02138-1168

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Eloise_F.-Gantt@hud.gov
EMAILDESC:
CITE: (W-174 SN087662)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--PROGRAM PERFORMANCE INDICATORS CONTRACT DU100C000018572
POC Eloise Gantt, Contract Spec. & A. Dolores Ammons-Barnett,
Contracting Officer
CNT DU100C000018572
AMT $4,000,000
LINE 1
DTD 061697
TO The Urban Institute, 2100 M St., NW, Washington, DC 20037
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Eloise_F._Gantt@hud.gov
EMAILDESC:
CITE: (W-174 SN087719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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--EVIDENCE-BASED PRACTICE CENTERS (EPCS)
POC Albert G. Deal, Contracting Officer, AHCPR, (301) 594-1445,
extension 1172
CNT 290-97-0001; 290-97-0006; 290-97-0011; 290-97-0012; 290-97-0013;
290-97-0014; 290-97-0015; 290-97-0016; 290-97-0017; 290-97-0018;
290-97-0019; 290-97-0020
AMT N/A
DTD 060297
TO RAND, 1700 Main Street, Santa Monica, CA, 90407-2138; Johns
Hopkins University, 615 North wolfe Street, Hygiene 1604A,
Baltimore, MD, 21205-2179; Research Triangle Institute, 3040
Cornwallis Road, Research Triangle Park, NC 27709-2194; University
of Texas at San Antonio, Health Science Center, 7703
CITE: (W-174 SN087761)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contact Contract Specialist Mrs Jeannette Jordan (703) 697-1274
CNT DASW0197-M-2044
AMT $34,000.00
LINE N/A
DTD 061297
TO FOUNDATION TECHNOLOGIES, ONE KENDALL SQUARE, SUITE 2200, CAMBRIDGE,
MA 02139 (AC0623063-11)
CITE: (I-174 SN087823)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--LEASE WITH OPTION TO PURCHASE MODULAR BUILDING UNITS
FOR CHILD DEVELOPMENT CENTER AT THE NAVAL AMPHIBIOUS BASE NORTH
ISLAND SAN DIEGO CA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-D-5091
AMT $1,896,825
LINE 0001 thru 0005
DTD 061897
TO Brandall Modular Corporation 19744 beach Blvd 410 Huntington
Beach California 92648
CITE: (I-174 SN087593)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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, LASER IMAGING AND MAILING, FACE AND BACK
FORMS PRINTING IN VARIOUS QUANTIES.
POC James L. Leonard, Tel. (202) 512- 0307
CNT 426-441
AMT $649,000.00
LINE N/A
DTD 062097
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45242
CITE: (W-174 SN087533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program C219-S
AMT $264,578.00
DTD 060197
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (M-174 SN087666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B394-S
AMT $38,996.00
DTD 050197
TO Thunderbird Press, 205 N. Mantor Avenue, Titusville, FL 32796
CITE: (M-174 SN087667)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B515-S
AMT $30,482.00
DTD 050197
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (M-174 SN087668)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B541-S
AMT $45,000.00
DTD 050197
TO C-Cured Corporation, 6800 Versar Center, #300, Springfield,
VA 22151
CITE: (M-174 SN087669)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C652-S
AMT $26,897.00
DTD 070197
TO Reproduction Consultants Inc., 3159 Draper Drive, Fairfax,
VA 22031
CITE: (M-174 SN087670)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines., Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--COMMUNITY SERVICE NEWS
CNT Program B704-S
AMT $40,190.00
DTD 060197
TO P.S. Enterprises Inc., 4820 Stamp Road, Temple Hills, MD 20748
CITE: (M-174 SN087671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Program 5504, Short-Run, Fast Schedule, Dupl./Copying
AMT Estimated 1-year value of $54,022.00
DTD 061397
TO Minute-man Printing, 19515 W. Warren, Detroit, MI 48228
CITE: (M-174 SN087674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. N.W., Suite 110, Atlanta, GA
30318
SUBJECT: T--CERTIFICATES
CNT Program 3423-S
AMT $52,792.00
DTD 061797
TO General Binding Corp., 1910 Byrd Avenue, Suite 125, Richmond,
VA 23230
CITE: (M-174 SN087675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 1240-S
AMT $106,986.28
DTD 061897
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW., Atlanta,
GA 30336
CITE: (M-174 SN087704)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--LIVE ENVIRONMENT TRAINING
POC David Fouche,Contract Specialist, 910/432/7670; Jane Sutherlin,
Contracting Officer 910/432-2146
CNT USZA92-97-M-8566
AMT $24,450.00
LINE 0001
DTD 062397
TO World Wide Language Resource, 42 Chute Street, Reading, MA
01867
CITE: (W-174 SN087532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--LANGUAGE TRAINING
POC David Fouche, Contract Specialist, 910/432-7670; Jane Sutherlin,
Contracting Officer, 910/432-2146
CNT USZA92-97-M-8567
AMT $24,450.00 $10,500.00
LINE 0001 AND 0002
DTD 062397
TO World Wide Language Resource, 42 Chute Street, Reading, MA
01867
CITE: (W-174 SN087548)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service; Grand Canyon National Park; P.O.
Box 129; Grand Canyon, Arizona 86023;Attn: Chief of Concessions
SUBJECT: V--CONCESSIONER PROVIDED CHARTER PASSENGER RAIL SERVICE
POC Contact Mr. Raymond Gunn, Chief of Concessions, (520)638-
7709
CNT GRCA033
AMT Concession Permit
DTD 010197
TO Notice is hereby given that the National Park Service proposes
to extend the term of Concession Permit, CP-GRCA033-89 which
expired on December 31, 1996. The extension to the permit authorizes
continued operation of commercially chartered rail passenger
transportation for the public at Grand Canyon
EMAILADD: kathy_fleming@nps.gov
EMAILDESC:
CITE: (D-171 SN087380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: V--12 FOOT VAN TRUCKS
POC Carol Labanowski, 202-433-2462
CNT N68925-97-M-A744
AMT $81,134.00
LINE 0001
DTD 061997
TO Boyer Ford Trucks, Inc., 2811 Broadway St., NE, Minneapolis,
MN 55413
CITE: (W-174 SN087664)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ANCHOR POINT, AK 99556-9998
POC Cheryl Hamilton, 303-220-6561
CNT 072976-97-A-0028
AMT $111,171.00
LINE N/A
DTD 062397
TO Bernard & Maxine Kopczynski, 720 S. Montavilla Dr., Spokane,
WA 99224-1956
CITE: (W-174 SN087656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--BRANCH MEDICAL CLINIC, EDISON RANGE MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
POC Point of Contact: Contract Specialist, Lucile Miranda, 619-532-3725/Contracting
Officer, Dorothy LeStage, 619-532-1301
CNT N68711-93-C-1437
AMT $2,497,000.00
DTD 062097
TO Murray Builders, 9974 Scripps Ranch Blvd., #39, San Diego,
California 92131
CITE: (W-171 SN087389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 97 O&M PROJECT P-1100, RENOVATE EDUCATIONAL FACILITY,
BUILDING 249, TRAVIS AIR FORCE BASE, FAIRFIELD, CA
POC E. Young, Contracting Officer, FAX 415 244-2699.
CNT N62474-97-C-1535
AMT $2,450,000.00
LINE 0001
DTD 051997
TO Farinha, Inc. dba Paragon Construction, 12405 Locksley Lane,
Auburn, CA 95602, 916 823-6775, FAX 916 823-0870
CITE: (I-174 SN087611)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT AWENDAW, SC 29429-9998
CNT 362575-97-A-E115
AMT $35,190
DTD 062397
TO Bob Bowers, 1103 Pepper Ridge, Lugoff, SC 29078-9655
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-174 SN087627)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--1) QUITMAN, AR 72131-9998 & (2) WARD, AR 72176-9998--MAIN
POST OFFICES
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
CNT Solicitation No.: 482980-97-A-00141
AMT $55,333.00 & (2) $47,786.00
DTD 061697
TO Ben Caston dba Benco Properties, Inc.; P.O. Box 668; Heber
Springs, AR 72543-0668
CITE: (M-174 SN087672)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 97 MCON PROJECT P-6307A & P-8022, DORMITORIES,
TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
POC E. Young, Contracting Officer, FAX 415 244-2699.
CNT N62474-95-C-2575
AMT $12,860,000.00
LINE 0001
DTD 062397
TO R. A. Burch Construction Co., Inc., 1122 "B" Street, P. O.
Box 1590, Ramona, CA 92065, 760 788-0800
CITE: (I-174 SN087783)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: Z--ENVIRONMENTAL PROTECTION AGENCY
POC Contact,Freeman Randolph,404/331-4269
CNT GS-04P-97-EXC-0015
AMT $207707500
LINE N/A
DTD 061897
TO The Clark Construction Gr,7500 Old Georgetown Road,Bethesda,MD
20814 contract was awarded to The Clark Construction Group,
Inc., 7500 Old Georgetown Road, Bethesda, MD 20814, in the
amount of $207,707,500. (AC0620059-08)
CITE: (I-171 SN087361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--VINYL SIDE BUILDINGS
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-7-009
AMT $21,098.00
LINE N/A
DTD 062097
TO TJS Construction, Inc., 74 Buster Stockstill Rd, Picayune,
MS 39466 (AC0620059-09)
CITE: (I-171 SN087362)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--PAVING REPAIRS
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-7-010
AMT $258,300.00
LINE N/A
DTD 062097
TO Eutaw Construction Co., Inc., P. O. Box 36, Aberdeen, MS 39730
(AC0620059-12)
CITE: (I-171 SN087369)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR BOWLING CENTER, BLDG. 16, FOR THE NAWC, POINT
MUGU, CA
POC Tom George, Contract Specialist, (805) 989-8154.
CNT N62474-97-C-1021
AMT $206,000.00
DTD 062097
TO Joe Silvestri Construction, Inc., 1961 Rice Road, Ojai, CA
93023
CITE: (W-171 SN087383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--RENOVATE GYNMASIUM AT INTEGRATED SUPPORT COMMAND
HONOLULU, HAWAII
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
CNT DTCG86-97-C-633287
AMT $499,000.00
LINE 0001
DTD 061997
TO San Juan Construction, Inc., 99-1421 Koaha Place, Bay 3, Aiea,
HI 96701
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-171 SN087394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, #1
Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--REPAIR ROADS, JB
POC Jackie Camp, Contracting Officer, (314) 894-6572
CNT V657C-1356
AMT $25,971
LINE BID ITEM I
DTD 062097
TO Sunrise, Inc., 9812 Gravois, St. Louis, MO 63123
CITE: (I-174 SN087589)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--REPLACE STEAM BOILER, BLDG. 223, NAVAL AIR STATION
CNT N62467-96-C-0868
AMT $1,960,256.00
LINE Bid Item 0001
DTD 061997
TO Temple and Petty Construction, Inc., 1404 Duff Drive, Fort
Collins, CO 80524
CITE: (M-174 SN087703)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--PROPOSE AND RENOVATE HVAC SYSTEM
CNT IFB SE-97-35
AMT $129,663.00
LINE 50-4568-7-19
DTD 061997
TO Facility Works, Inc., 4100 International Plaza, Ft. Worth,
TX 76109
CITE: (M-174 SN087707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ROOF REPAIR--BUILDING #1 (EPDM ROOFING SYSTEM)
POC Brian L. Sievert/Gary J. Rowe/Sherry Sparkman/Debra J. Roberts,
(417) 837-1700.
CNT RFQ 175-0030-7/J175C-529
AMT $40,679.00
LINE ONE JOB
DTD 061797
TO A & I Construction, 402 W. Lamar, Sherman, TX 75090
CITE: (M-174 SN087708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Z--SAN ANTONIO, TX 78284-9998--P&DC--RESTROOM UPGRADE
CNT 482980-97-B-0769
AMT $383,989.00
DTD 070196
TO Sedona Contracting, Inc., 6800 Park Ten Boulevard, Suite 135E,
San Antonio, TX 78213-4204, telephone: (210) 736-5335
CITE: (M-174 SN087709)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--SAN ANTONIO, TX 78284-9998--PROCESSING & DISTRIBUTION
CENTER, NORTH DOCK ENCLOSURE
CNT 482980-97-B-0748
AMT $700,974.00
DTD 060497
TO Sedona Contracting, Inc., 6800 Park Ten Boulevard, Suite 135E,
San Antonio, TX 78213-4204, Telephone: (210) 736-5335
CITE: (M-174 SN087710)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--PAVEMENT MARKING/REMARKING
POC Contracting Officer PEGGY M. TUCK (318) 531-2367 Contract
Specialist KATHY WYATT (318) 531-2375 (Site Code DAKF24)
CNT DAKF24-97-D-0010
AMT $245,632
LINE 0001-0031AA
DTD 062097
TO AMERICAN STRIPING INC, 2114 BISPHAM ROAD SUITE 9, SARASOTA,
FL 34231
CITE: (I-174 SN087735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--HVAC/ELEVATOR REPAIRS, ROSEBUD, SD (PROJECT #AB5RO078H7)
POC Judi M. Jzyk, 206/615-2454
CNT 102-97-0011
AMT $384,000
LINE Base
DTD 061797
TO Action Mechanical, Inc., P.O. Box 880, Rapid City, SD 57709-0880
CITE: (W-174 SN087751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--GARAGE ALTERATIONS, CASS LAKE, MN (PROJECT #BE7CL001H6)
POC Judi M. Jzyk, Contracting Officer, 206/615.2454
CNT 102-97-0012
AMT $108,982.80
LINE All
DTD 062097
TO Gordon Construction, HC03 - Box 108, Manhnomen, MN 56557
CITE: (W-174 SN087752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-97-A-0029.
POC Joseph L. Harvey, USPS, Telephone 913/831-1855 EXT. 444.
CNT 193045-97-B-0258
AMT $1.11
LINE N/A
DTD 062697
TO Lunda Construction Company, PO Box 228, Little Chute, WI 54140-0228
CITE: (I-174 SN087782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--EXTENSION, AIR DUCT
SOL SP0920-97-Q-A240
CNT SP0920-97-M-5447
AMT $83,780.00
LINE 0001 THROUGH 0002
DTD 062097
TO Precision Products Inc 8 enterprise Rd Wallingford CT 06492-1835
CITE: (I-173 SN087419)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WF1), Rock Island , IL
61299-7630
SUBJECT: 12--OPTICAL CASE
POC POC: Ellen Bartz, (309) 782-5120
CNT DAAE20-97P0493
AMT $32,244
LINE N/A
DTD 042597
TO O K Tool & Die Co., 603 Blue Bell Rd., Williamstown, NJ 08094
CITE: (I-174 SN087606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M791 APDS-T & M794 DUMMY ROUNDS
POC Contract Specialist: Greg Tetter (309)782-5724, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0995C0061/P00009
AMT $1,777,028.40
DTD 061197
TO PRIMEX Technologies, PO Box 278, Marion, Il 62959
CITE: (W-174 SN087536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--TRANSPORTATION & INSTALLATION OF CDSS TUNNELS
POC Contract Specialist: Julie Seaba (309)782-3317, Contracting
Officer: Janice Isenberg (309)782-3620
CNT DAAA0996C0012/P00007
AMT $301,177.35
DTD 061897
TO Fabrico Mfg., Co., 4222 S. Pulaski Rd., Chicago, IL 60632-3416
CITE: (W-174 SN087542)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, AIR I
SOL SP0460-97-Q-CG92
CNT SP0460-97-M-TC06
AMT $74,412.00
LINE 0001
DTD 062097
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-173 SN087431)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--TUBE, VALVE OUTLET AIR CONDITIONING
SOL SP0460-97-Q-C366
CNT SP0460-97-M-TC10
AMT $35,420.00
LINE 0001
DTD 062097
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-173 SN087433)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--MOUNT ASSEMBLY, ENG
SOL SP0460-97-R-0403
CNT SP0460-97-C-0291
AMT $88,060.00
LINE 0001 THROUGH 0002
DTD 062097
TO Sierra Tech 850 E 5TH St Oxnard CA 93030-7313
CITE: (I-173 SN087434)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--COVER ASSEMBLY, WING
SOL SP0460-96-Q-CD35
CNT F09603-96-G-0001-TYCY
AMT $33,036.44
LINE 0001
DTD 062197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-173 SN087468)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--SEAL, INBOARD, LOWER
SOL SP0460-97-Q-BD75
CNT NOO383-96-G-004D-TYF6
AMT $30,256.80
LINE 0001
DTD 061997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-173 SN087469)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--DOOR, ACCESS
SOL SP0460-97-Q-BD46
CNT N00383-96-G-004D-TYF8
AMT $32,120.16
LINE 0001 THROUGH 0002
DTD 061997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-173 SN087470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, ASSEMBLY
CNT SP0411-97-M-EV28
AMT $28,384.00
LINE 0001 THROUGH 0005
DTD 062097
TO Pilkington Aerospace Inc 12122 Western Ave Garden grove CA
92841
CITE: (I-173 SN087471)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--CAP ASSEMBLY, FILLER
SOL SP0460-97-Q-C804
CNT SP0460-97-M-TB92
AMT $32,560.50
LINE 0001
DTD 062097
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-173 SN087477)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--POLARIZER ASSEMBLY
CNT SP0460-97-M-TC25
AMT $80,724.30
LINE 0001 THROUGH 0002
DTD 062097
TO Aerospace composites and Mfg LLC 2731 via Orange way Suite
100 P.O.Box 1546 spring valley CA 91979
CITE: (I-173 SN087484)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--TANK, FUEL, AIRCRAFT
SOL SP0460-97-Q-C596
CNT SP0460-97-M-TB53
AMT $35,360.00
LINE 0001
DTD 062097
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-173 SN087486)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--FITTING, RIGHT HAND
SOL SP0460-96-Q-AF08
CNT F09603-94-G-0035-XHNR
AMT $113,289.11
LINE 0003
DTD 062097
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-173 SN087487)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--CHAIN GUARD, TELESCOPING DRIVE
SOL SP0460-97-Q-CC96
CNT SP0460-97-M-TB61
AMT $46,472.80
LINE 0001
DTD 062097
TO Lam-tex fabricators Inc 2562 silverstate pky Bldg C minden
NV 89423
CITE: (I-173 SN087489)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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 AIR CONDITION
SOL SP0460-97-Q-BB73
CNT SP0460-97-M-3551
AMT $25,000.00
LINE 0001
DTD 062097
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-173 SN087492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES - AUXILIARY MATRIX
BOXES, QTY 39 EA.
POC Anna Hunter, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00019-95-G-0208, RK06
AMT $322,633.35
LINE 0001AK
DTD 061097
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-174 SN087750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SHUTOFF VALVE; P/N 8925; 34 EA --1660008731335BO
CNT F04606-97-G-0009SD05, FD2030-97-0-8422
AMT $25,971
DTD 061997
TO Conax Florida Corporation, 2801 75th St North, St Petersburg
Fl 33710 2936
CITE: (I-174 SN087791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT TO OVERHAUL GEARBOX IN WING --1650000725616
CNT F34601-97-M-1273, FD2030-97-0-8142
AMT $68,770
DTD 061997
TO Cef Industries Inc, Calco Division, 320 S Church St, Addison
Il 60101-3750
CITE: (I-174 SN087794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--REPAIR OF FLOATING DOCK/SUBMARINE SEPARATORS.
POC Dennis Miyaki
CNT J.O. 97-0002K
AMT $189,565
LINE lot0001
DTD 062097
TO Honolulu Marine Inc. 123 Ahui St. Honolulu, HI 96813
EMAILADD: dmiyaki@smtpgw.ssph.navy.mil
EMAILDESC:
Officer.
CITE: (W-171 SN087386)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--BOLT ASSEMBLY, GANG
SOL SP0480-96-Q-W329
CNT SP0480-97-M-G026
AMT $70,624.80
LINE 0001 THROUGH 0002
DTD 062097
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-173 SN087432)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--DUCT, EXHAUST, GAS TURBINE ENGINE
SOL SP0480-97-Q-2238
CNT SP0480-97-M-KC63
AMT $39,820.00
LINE 0001
DTD 062097
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-173 SN087437)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--FLANGE
SOL SP0480-96-R-2974
CNT SP0480-97-C-0276
AMT $90,900.00
LINE 0001 THROUGH 0002
DTD 062097
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-173 SN087439)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--BAFFLE ASSEMBLY
SOL SPO480-97-Q-JD55
CNT SP0480-97-M-G024
AMT $45,000.00
LINE 0001 THROUGH 0003
DTD 062097
TO Associated aerospace activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-173 SN087442)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--HOUSING, INLET, FAN, OIL COOLER
CNT F41608-94-G-0031-TYB4
AMT $284,540.85
LINE 0001AA THROUGH 0004AB
DTD 062097
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-173 SN087448)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, BLADE
SOL SP0480-97-R-1207
CNT SP0480-97-C-5334
AMT $152,186.00
LINE 0001AA THROUGH 0001AG
DTD 062097
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-173 SN087474)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--HOUSING, SCROLL, INLET
SOL SP0480-96-Q-W295
CNT N00383-95-G-M122-TYC2
AMT $34,986.00
LINE 0001
DTD 062097
TO Alliedsignal Inc military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-173 SN087478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--NOZZLE DIAPHRAGM, TURBINE.
SOL SP0770-95-Q-PB07
CNT SP0770-97-C-3793
AMT $411,125.00
LINE 0001 THROUGH 0002
DTD 062297
TO Dresser-Rand Co Steam Turbine Motor and Generator Div a joint
venture 37 coats st## Wellsville NY 14895
CITE: (I-173 SN087515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
CNT SP0770-97-M-BF52
AMT $35,625.00
LINE 0001 THROUGH 0002
DTD 062297
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-173 SN087516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PISTON, GAGE, GAS.
SOL SP0750-97-X-0402
CNT SP0750-97-M-3756
AMT $43,560.00
LINE 0001
DTD 062197
TO Ruska instrument Corp 3601 dunvale Houston TX 77063
CITE: (I-173 SN087517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-3157
CNT SP0500-97-M-4Q32
AMT $34,569.00
LINE 0001
DTD 062097
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-173 SN087423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING HALF, SLEEVE
SOL SP0500-97-Q-EB17
CNT SP0500-97-M-4M18
AMT $54,955.38
LINE 0001
DTD 062097
TO Coltec Industries Fairbanks Morse engine Div. 701 Lawton Ave.
Beloit, Wisconsin 53511
CITE: (I-173 SN087424)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
CNT SP0500-97-M-4Q70
AMT $35,469.90
LINE 0001
DTD 062197
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-173 SN087425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1206
CNT SP0490-97-M-JG22
AMT $65,054.55
LINE 0001
DTD 062097
TO Florida wire and rigging Supply Inc 3320 vineland Rd Suite
E Orlando FL 32811
CITE: (I-173 SN087440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-97-Q-1159
CNT SP0490-97-M-JG63
AMT $29,962.50
LINE 0001 THROUGH 0002
DTD 062097
TO W H Smith hardware Co RT 95 S P O Box 599 parkersburg WV 26102-0599
CITE: (I-173 SN087443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 43--AQUACON FILTER ELEMENTS
POC Audrey Smid, (210) 652-5171/Alfred Lagunas, Jr. (210) 652-5145
CNT F41691-97-Q0602/F41691-97-P0566
AMT $39,498.00
LINE Line Items 0001 and 0002
DTD 061997
TO Facet International, PO Box 50096, Tulsa OK 74150-0096
CITE: (W-174 SN087819)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, METAL
SOL SP0740-96-Q-JA40
CNT N00383-93-G-M111-UZ1F
AMT $30,909.25
LINE 0001 THROUGH 0003
DTD 062097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-173 SN087512)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL 96THX0-82-P-0700
CNT SP0760-97-M-2133
AMT $26,825.82
LINE 0001 THROUGH 0002
DTD 060197
TO Metalloy Industries Inc 13101 Rachael Blvd P.O.Box 1150 Alachua
FL 32615
CITE: (I-173 SN087514)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, GLOBE STOP. 1/2 INCH VALVE SIZE. CLASS B,
SOL SP0760-97-Q-1045
CNT SP0760-97-M-G215
AMT $70,146.00
LINE 0001
DTD 061997
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-173 SN087513)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--TROUGH CONTROL ASSEMBLY
SOL SP0450-97-Q-M157
CNT SP0450-97-M-L648
AMT $65,904.00
LINE 0001
DTD 062097
TO Transdigm Inc controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-173 SN087446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, WEBBING
SOL SP0500-97-Q-Q255
CNT SP0500-97-M-4H58
AMT $26,168.00
LINE 0001
DTD 062097
TO Engineered systems Co Div of Datron Inc 2550 Market St Aston
PA 19014-3426
CITE: (I-173 SN087426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-NJ52
CNT SP0500-97-M-4J93
AMT $36,662.63
LINE 0001
DTD 062097
TO North Star Forest Products Inc 150 N Wiget Ln No 112 P O Box
3496 Walnut creek CA 94598
CITE: (I-173 SN087422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 56--BARRICADES, PORTABLE, SAFETY, PLASTIC
POC Lyn DePriest, Contracting Officer, (817) 978-2998
CNT GS-07F-9631G
AMT $75,000.00
LINE 1
DTD 061997
TO Creative Building Products, Division of SOA, 4307 Arden Drive,
Fort Wayne, IN 46804-4446
CITE: (W-174 SN087575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 56--INSULATION PIPE COV
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497PBL45, Sol Nr N00104-97-Q-BJ70, NIIN 010384035
AMT $35,404
LINE N/A
DTD 063097
TO Claremont Co Inc , Meriden ,CT 06450-0952 (ACNSPCC0623062-133)
CITE: (I-174 SN087634)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TELEPHONE SET
SOL SP0970-97-Q-0467
CNT SP0970-97-A-P001-Z001
AMT $51,780.00
LINE 7004 THROUGH 7006
DTD 062097
TO GTE communications systems Corp GTE supply Div 2580 Cumberland
pky NW Atlanta GA 30339
CITE: (I-173 SN087409)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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 97TH88-42-P-0900
CNT SP0960-97-M-6876
AMT $34,815.00
LINE 0001
DTD 062097
TO Wright source Inc 2801 FAR hills Ave. Dayton OH 45419-1609
CITE: (I-173 SN087408)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, PRESSURE
CNT SP0930-97-M-7808
AMT $46,073.22
LINE 0001 THROUGH 0004
DTD 062097
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-173 SN087410)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, CODE INDICAT
SOL SP0930-97-T-E272
CNT SP0930-97-M-7796
AMT $26,775.00
LINE 0001 THROUGH 0004
DTD 062097
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729
CITE: (I-173 SN087411)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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
SOL SP0930-97-Q-1564
CNT SP0930-97-M-7881
AMT $66,204.80
LINE 0001 THROUGH 0004
DTD 062097
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-173 SN087412)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, PROXIMITY
SOL SP0930-96-Q-A171
CNT SP0930-97-M-7710
AMT $94,796.00
LINE 0001 THROUGH 0004
DTD 062097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-173 SN087413)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--ELECTRONIC MODULE, STANDARDIZED
SOL SP0960-97-Q-1596
CNT SP0960-97-M-6780
AMT $35,492.00
LINE 0001
DTD 062197
TO Menlo Industries Inc 44060 old Warm Springs Blvd fremont CA
94538
CITE: (I-173 SN087414)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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 SP0970-97-Q-A094
CNT SP0970-97-M-2711
AMT $91,104.00
LINE 0001 THROUGH 0002
DTD 062097
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-173 SN087415)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A364
CNT SP0930-97-M-7899
AMT $41,500.00
LINE 0001 THROUGH 0002
DTD 062097
TO Norstan Electronics Inc 1911 E carnegie Santa Ana CA 92705-5505
CITE: (I-173 SN087416)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A360
CNT SP0930-97-M-7892
AMT $97,920.00
LINE 0001 THROUGH 0002
DTD 062097
TO Prestolite Electric Inc 2100 Commonwealth Blvd Suite 300 Ann
Arbor MI 48105
CITE: (I-173 SN087417)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--DESC FORM 239 DATED 7 DEC 94 APPLIES.
SOL SP0960-97-Q-1670
CNT SP0960-97-M-6667
AMT $37,038.60
LINE 0001 THROUGH 0002
DTD 062197
TO Microsemi Corp RPM Micro Div 735 S Vinewood St Escondido CA
92025
CITE: (I-173 SN087418)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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-C-0060
AMT $444,836.00
LINE 0001AA THROUGH 0001AB
DTD 062097
TO Planar Advance Inc 13950 SW Karl braun beaverton OR 97005
CITE: (I-173 SN087420)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-R-DEL1
CNT SP0430-97-C-0290
AMT $91,290.00
LINE 0001AA THROUGH 0002AB
DTD 062097
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-173 SN087488)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--CONDUIT, METAL RIGID.
SOL 97T086-82-P-0400
CNT SP0450-97-M-RH16
AMT $27,220.05
LINE 0001
DTD 062097
TO Revere Electric Supply Co EDI sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-173 SN087490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,WAVEGUIDE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010496G02005039, Sol Nr N00104-97-Q-GB90, NIIN 012432770
AMT $35,928
LINE N/A
DTD 063097
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPCC0623062-134)
CITE: (I-174 SN087635)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CCA
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497PLF84, Sol Nr N00104-97-T-2460, NIIN LLH764508
AMT $27,960
LINE N/A
DTD 063097
TO North Atlantic Instruments Inc. , Bohemia ,NY 11716-0000 (ACNSPCC0623062-135)
CITE: (I-174 SN087636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-97-Q-P709
CNT N00383-93-G-M311-TYEL
AMT $87,110.00
LINE 0001AA THROUGH 0001AC
DTD 062097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-173 SN087435)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--WIRING HARNESS
SOL SP0451-97-Q-H787
CNT SP0451-97-M-D366
AMT $40,880.00
LINE 0001
DTD 062097
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-173 SN087438)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, SPEC
SOL SP0451-97-Q-H226
CNT SP0451-97-M-UA68
AMT $44,730.00
LINE 0001
DTD 062097
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-173 SN087445)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P687
CNT SP0430-97-M-Q674
AMT $44,952.00
LINE 0001 THROUGH 0002
DTD 062097
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-173 SN087447)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--STARTER, MOTOR
SOL SP0430-97-Q-P661
CNT SP0430-97-M-Q460
AMT $26,057.60
LINE 0001
DTD 062197
TO Traco-tidewater, Inc. 612 West 24TH Street Norfolk Virginia
23517
CITE: (I-173 SN087479)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--BATTERY, STORAGE
SOL SP0430-97-Q-Q483
CNT SP0430-97-M-S745
AMT $35,343.00
LINE 0001
DTD 062097
TO Mathews associates Inc. 645 hickman circle sanford, FL. 32771
CITE: (I-173 SN087483)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, NAVIGATIONAL,
CNT SP0441-97-M-SB57
AMT $66,165.60
LINE 0001 THROUGH 0003
DTD 062097
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-173 SN087429)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--PANEL, INDICATING, LI
CNT SP0441-97-M-SB53
AMT $55,189.32
LINE 0001 THROUGH 0008
DTD 062097
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-173 SN087430)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--LENS SET, LIGHT
CNT SP0441-97-M-SB59
AMT $39,903.80
LINE 0001 THROUGH 0003
DTD 062097
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-173 SN087441)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, NAVIGATIONAL,
CNT SP0441-97-M-SB61
AMT $59,396.16
LINE 0001 THROUGH 0003
DTD 062097
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-173 SN087444)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--LAMP, INCANDESCENT
SOL SP0441-97-Q-R823
CNT SP0441-97-M-QG25
AMT $39,440.00
LINE 0001 THROUGH 0002
DTD 062097
TO New yorker electronics Co Inc 420 center Ave Mamaroneck NY
10543-2202
CITE: (I-173 SN087472)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, NAVIGATIONAL,
CNT SP0441-97-M-SB62
AMT $47,016.90
LINE 0001 THROUGH 0004
DTD 062097
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-173 SN087476)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, INDI
CNT SP0441-97-M-SB68
AMT $58,491.12
LINE 0001 THROUGH 0003
DTD 062097
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-173 SN087480)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--LAMP, FLUORESCENT
SOL SP0441-97-Q-RA13
CNT SP0441-97-M-QG58
AMT $28,868.40
LINE 0001 THROUGH 0002
DTD 062097
TO Quality electric supply Co., Inc. Post office box 3680 425
southlake Blvd. Richmond VA 23236-3044
CITE: (I-173 SN087481)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--PANEL, ILLUMINATION
CNT SP0441-97-M-SB52
AMT $73,388.40
LINE 0001 THROUGH 0002
DTD 062097
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-173 SN087482)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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--FLOODLIGHT, ELECTRIC
CNT SP0441-97-M-SB55
AMT $49,057.60
LINE 0001 THROUGH 0004
DTD 062097
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-173 SN087491)

[Commerce Business Daily: Posted June 22, 1997]
[Printed Issue Date: June 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, NAVIGATIONAL,
CNT SP0441-97-M-SB84
AMT $32,893.56
LINE 0001 THROUGH 0004
DTD 062097
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-173 SN087493)

[Commerce Business Daily: Posted June 21, 1997]
[Printed Issue Date: June 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--BANDAGE, FELT, ORTHOPEDIC
CNT SP0200-97-M-FC56
AMT $38,788.84
LINE 0001AA THROUGH 0002AB
DTD 061897
TO Midwest medical supply Co Inc 160 corporate Woods CT Bridgeton
MO 63044
CITE: (I-172 SN087399)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-TD53
CNT SP0440-97-M-PL61
AMT $45,234.00
LINE 0001
DTD 062097
TO Kay-ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT. prospect IL 60056
CITE: (I-173 SN087485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--AIR DATA TEST SET
POC Barbara Petrzilka Code 2132BP, (732) 323-2067.
CNT N68335-97-D-0274 DO 0001
AMT $8,271,827.00
LINE N/A
DTD 061997
TO Druck Incorporated, 4 Dunham Drive, New Fairfield, CT 06812
CITE: (I-174 SN087605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, DURSBAN
SOL SP0450-97-Q-N436
CNT SP0450-97-M-N802
AMT $87,151.05
LINE 0001
DTD 062097
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-173 SN087473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--IFF SIMULATOR
SOL SP0450-97-Q-M335
CNT SP0450-97-M-L637
AMT $37,674.00
LINE 0001 THROUGH 0003
DTD 062097
TO General Reliance Corp 10 Kice Ave Wharton NJ 07885-2217
CITE: (I-173 SN087436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0132/CONT#: GS06K97BNM0768
AMT $37,029.44
LINE N/A
DTD 062097
TO 3COM Corporation, 8075 Leesburg Pike, Suite 300, Vienna, VA
22182 (AC0620059-02)
CITE: (I-171 SN087352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--INTERNET SERVICE PROVIDER
POC Point of Contact, Cheryl Miller, 304-480-7661, Contracting
Officer, Tammie S. Johnson, 304-480-6465
CNT Tpd 96-C-0007, Modification P00003
AMT $25,926.36
LINE N/A
DTD 062397
TO MCI Telecommunications Corporation, 8200 Greensboro Drive,
McLean, VA 22102
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-174 SN087535)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9629G
AMT $125,000.00
LINE 1
DTD 062097
TO Fun Equipment Sales, 4332 Tejasco, San Antonio, TX 78218
CITE: (W-174 SN087579)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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-9632G
AMT $125,000.00
LINE 4
DTD 062097
TO Pacific Outdoor Products, Inc., 22415 S.E. 231st Street, P.O.
Box 50, Maple Valley, WA 98038
CITE: (W-174 SN087582)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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-9633G
AMT $125,000.00
LINE 1
DTD 062097
TO Jamestown Advanced Products, Inc., 2855 Girts Road, Jamestown,
NY 14701
CITE: (W-174 SN087617)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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-9617G
AMT $125,000.00
LINE 1
DTD 061997
TO Century Industries, Inc., P.O. Box U, Sellersburg, IN 47172
CITE: (W-174 SN087618)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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-9616G
AMT $125,000.00
LINE 1
DTD 061997
TO DAC, Inc., 17399 Cline Drive, Maurepas, LA 70449
CITE: (W-174 SN087621)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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-9617G
AMT $125,000.00
LINE 1
DTD 061997
TO Century Industries, Inc., P.O. Box U, Sellersburg, IN 47172
CITE: (W-174 SN087626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GARTER, LEG SET
CNT N00383-94-G-003P-TW01
AMT $79,273.06
LINE 0001AB THROUGH 0002AB
DTD 062097
TO Martin Baker aircraft Co LTD lower Rd higher denham uxbridge
middx UB9 5AJ England
CITE: (I-172 SN087396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--X-LARGE
CNT SP0100-96-C-4032
AMT $32,375.42
LINE 0009AA
DTD 052197
TO Lajas Industries Inc 65 of infantry Ave no 109 S lajas PR
00667
CITE: (I-172 SN087397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SWEATSHIRT, MARINE CORPS SOFFE STYLE NUMBER 7066
CNT SP0100-97-M-CB84
AMT $31,758.00
LINE 0001AA THROUGH 0003AA
DTD 062097
TO Russel Mills, Inc. Alexander City, Alabama 35010
CITE: (I-172 SN087398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP, CAMOUFLAGE PATTERN
SOL SP0100-97-Q-4162
CNT SP0100-97-M-CB76
AMT $72,877.56
LINE 0001AA THROUGH 0007AA
DTD 062397
TO Propper international free trade zone maunabo PR 00707
CITE: (I-174 SN087531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-97-Q-N232
CNT SP0450-97-M-N772
AMT $81,533.76
LINE 0001
DTD 062097
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-173 SN087475)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: CARPET CLEANING BASE WIDE
DESC: Wright-Patterson Air Force Base, OH has a requirement to
STEAM CLEAN CARPETS BY HOT WATER EXTRACTION AND DRY CHEMICAL
EXTRACTION BASE WIDE. 17(i). THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. 17(ii). Solicitation #F33601-97-B-0025
is an Invitation for Bid (IFP). 17 (iii). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. 17(iv).
This is an unrestricted acquisition. The associated standard
industrial classification (SIC) code is 7217. The small business
size standard in $2.5M. 17(v). This acquisition has two
line items for the base and optional contract periods: LINE
1 is for HOT WATER EXTRACTION and LINE 2 is for Dry Chemical
Extraction.The period of performance is 1 October 1997 - 30
September 1998. Four one-year options may be awarded. Bids
will be provide for each line item for each year, to include
price per square footage, for the base and optional periods
(totaling five years). All work will be in accordance with
the following Performance Work Statement for Carpet and Upholstery
Cleaning for Areas A, B, and C dated 1 October 1997. SECTION
TITLE C-1 GENERAL INFORMATION C-2 Definitions
C-3 Government Furnished Property and Services C-4 Contractor
Furnished Item and Services C-5 Specific Tasks SECTION
C-1 GENERAL INFORMATION 1.1 SCOPE OF WORK: The contractor
shall provide complete carpet and upholstery cleaning services
to include all personnel, equipment, tools, materials, transportation,
supplies, supervision, and other items and essential services
to perform in accordance with the Performance Work Statement
(PWS) of this contract basewide on Wright-Patterson AFB, Ohio.
Note: Carpet to be cleaned includes floor carpet and wall
carpet to a height of six (6) inches above floor level.
1.2 Contractor 1.2.1. Contract Manager: The contractor shall
provide a contract manager who shall be responsible for the
performance of the work. The name of this person and an alternate(s),
who shall act for the contractor when the manager is absent,
shall be designated in writing to the Contracting Officer within
10 days after Contract Award. 1.2.1.1. The contract manager
or alternate shall have full authority to act for the contractor
on all contract matters relating to daily operation of this
contract on the installation. 1.2.1.4 Supervisors. The contractor
shall provide a minimum of one (1) working supervisor. The
supervisor shall have a minimum of two (2) years experience
in carpet and upholstery cleaning. The supervisor shall insure
competent and timely performance of the work. In the event
that the Contract Manager is not immediately available, the
supervisor shall have the authority to act as the Contract
Manager for the contractor. The contractor shall provide for
a method by which the supervisor can be contacted at all times
within 15 minutes by the Contracting Officer or by the Government
Representative (GR). The supervisor shall coordinate all work
with the Real Property Building Manager (RPBM) and the (GR).
1.2.2. Employees: 1.2.2.1. Contractor Employees: The
contractor shall not employ persons for work on this contract
if such employee is identified to the contractor by the contracting
officer as a potential threat to the health, safety, security,
general well-being or operational mission of the installation
and its population. 1.2.2.2. Contractor personnel shall
present a neat and clean appearance. The contractor shall furnish
an identifying badge, which shall include as a minimum, the
person's name and the name of the contractor. Each employee
shall wear the badge on the outer clothing on the front of
the body between the neck and waist and such badge shall be
visible at all times. 1.2.2.3. Employee Qualifications:
The contractor shall insure that employees have the following
current and valid professionalcertifications before starting
work under this contract. Contractor personnel performing work
under this PWS shall have as a minimum 1 year experience in
carpet and upholstery cleaning. Contractor personnel shall
be knowledgeable of the operational requirements of equipment
and cleaning techniques. Personnel shall have a current working
knowledge through training and experience to accomplish scheduled
cleaning as well as on-call emergency cleaning. 1.2.2.4.
The contractor shall submit to the Contracting Officer a list
of intended contract personnel and their qualifications as
listed in paragraphs 1.2.1. and 1.2.1.4. above as part of the
bid process. 1.2.2.5. The contractor shall not employ any
person who is an employee of the United States Government if
employing that person would create a conflict of interest.
Additionally, the contractor shall not employee any person
who is an employee of the Department of the Air Force, either
military or civilian, unless such person seeks and receives
approval in accordance with Joint Ethics Regulation, DOD 5500.7R.
In addition, the contractor shall not employ any person who
is an employee of the Department of the Air Force if such employment
would be contrary to the policies in Air Force Instruction
64-106 Air Force Industrial Labor Relations Activities.
1.2.2.6. 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.
Military Reservists and National Guard members shall be subject
to recall to active duty. The abrupt absence of these personnel
could adversely affect the contractor's ability to perform,
however, their absence at any time shall not constitute an
excuse for nonperformance under this contract. 1.2.2.7.
The contractor is prohibited from employing off-duty Government
personnel who are surveilling any contracts or subcontracts
awarded to the contractor. 1.2.2.8. Control of Contractor
Employees. The selection, assignment, reassignment, transfer,
supervision, management, and control of contractor employees
in performance of this work statement shall be the responsibility
and prerogative of the contractor. The contractor shall comply
with the requirement set forth in the performance work statement.
The contractor shall comply with regulations of Wright-Patterson
AFB concerning conduct of employees as referenced herein. When
the government directs, the contractor shall restrict the
employment under the contract or remove from performance on
the contract any person who is identified as a potential threat
to the health, safety, security, or operational mission of
the installation and its population. 1.2.2.9. Contractor
personnel shall comply with directives pertaining to operation
of privately owned vehicles on Wright-Patterson AFB (per AFR
125-14 Motor Vehicle Traffic Supervision). 1.2.3. SECURITY
REQUIREMENTS. 1.2.3.1. The contract manager or alternate
shall complete a "Request for Identification Credential (AFMC
Form 496)" for each employee of the contractor requiring access
to Wright-Patterson Air Force Base. The request shall be submitted
to Pass and Registration (Bldg. 274). The government shall
provide a completed "Identification Credential (AFMC Form 387),"
which shall be issued, displayed and surrendered as directed
in AIR FORCE INSTRUCTION 131-209, The Air Force Resource Protection
Program. 1.2.3.2. The contractor shall be responsible for
assuring that contractor's employees comply with all security
requirements imposed by the local commander at all times while
his employees are on the installation, and shall follow all
instructions of the local organizational commander having jurisdiction
over the area being serviced in all matters pertaining to security.
The contractor and his personnel shall be required to coordinate
and schedule all work in classified areas with the appropriate
government representative prior to entering these areas.
1.2.3.3. The contractor shall not be granted access to classified
information, but shall be required to perform duties in controlled
areas where classified information is processed and stored.
Should the contractor inadvertently gain access to classified
information, he will immediately notify the Security Desk at
257-6516. 1.2.3.4. Lost and Found Property: It is the responsibility
of the contractor to insure that all articles of personal or
monetary value found by the contractor's employees are turned
in to the Security Police. 1.2.4. Employee Training. Contractor
shall provide adequate training and instruction for personnel
to perform designated tasks. Employees must be able to read,
write, and understand English sufficiently to comprehend written
and spoken instructions. 1.3. QUALITY ASSURANCE. The government
will evaluate the contractor's performance using one-hundred
percent (100%) surveillance. Government personnel will record
all surveillance observations. When an observation indicates
defective performance, the Government Representative (GR) will
advise the contract manager or representative. The AF Form
372 Contract Monitoring and Surveillance Report will be delivered
to the contractor's office for initialing later the same day.
The initialing of the observation does not necessarily constitute
concurrence with the observation, only acknowledgment that
he or she has been made aware of the defective performance.
Government surveillance may occur at anytime during the performance
period of this contract. Such surveillance will be accomplished
according to standard inspection procedures or other contract
provisions. Any action taken by the contracting officer as
a result of surveillance will be according to the terms of
this contract. 1.3.1. Performance Evaluation Meetings. The
contracting officer may require the contract manager to meet
with the contracting officer, contract administrator, Government
Representative, and other government personnel as deemed necessary.
The contractor may request a meeting with the contracting officer
when he or she believes such a meeting is necessary. Written
minutes of any such meetings shall be recorded in the contract
and signed by the contract manager and the contracting officer
or contract administrator. If the contractor does not concur
with any portion of the minutes, such nonoccurrence shall be
provided in writing to the contracting officer within 10 calendar
days following receipt of the minutes. 1.4.2. Work Scheduling.
See Section C-5, paragraphs 5.3. 1.4.3. QUALITY ASSURANCE
EVALUATOR 1.4.3.1. The Government Representative will be
a representative of the Contracting Officer and will participate
in the administration of this contract except where exemptions
have been provided by the Functional Area Chief and the Base
Contracting Officer in accordance with AFM 64- 108 (Service
Contracts), paragraph 1.4. Subsequent to contract award, the
identity of the Government Representative, with a brief resume
of their duties and authority will be promptly furnished
to the successful bidder/offeror. 1.4.3.2. The Government
Representative will inform the contractor when discrepancies
occur and will request corrective action. The Government Representative
or alternate will make a notation of the discrepancy on their
tally checklist and surveillance report with the date and time
the discrepancy was noted and will request the contract manager
(or authorized representative) to initial the entry on the
surveillance report (AF Form 372). 1.4.3.3. Any matter concerning
a change to the scope, prices, terms or conditions of this
contract shall be referred to the Contracting Officer. 1.4.3.4.
The services to be performed by the Contractor during the period
of this contract shall at all times and places be subject to
review by the Contracting Officer or authorized representative.
1.4.3.5. Meetings may periodically be held between top level
base personnel and contractor management to discuss contract
status. The contractor shall be notified in writing at least
five days in advance of the place and time of required meetings.
1.6. HOURS OF OPERATION. 1.6.1. Normal Duty hours: Wright-Patterson's
normal duty hours are 0715 (7:15 am) to 1600 (4:00 pm).
1.6.1.1. Recognized Holidays: The contractor is not required
to provide service on holidays recognized by the government.
1.6.1.2. Unforeseen Base Closures. When an unforeseen base
closure occurs on a scheduled day of work, the Government shall
have the following options for each type of service: 1.6.1.2.1.
To require the contractor to perform the work on the following
day, unless the following day is a Saturday, Sunday, or holiday
and routine work is not scheduled for those days. 1.6.1.2.2
To forego the work and reduce payment due the contractor accordingly
for work not performed. 1.6.1.2.3. To reschedule the work
on any day satisfactory to both parties. 1.6.1.3.2. The
base could be closed because of, but not limited to, adverse
weather, a base or a local disaster, security problems or other
events that would necessitate the closing of the base. Should
one of these situations occur the Contractor should listen
to or watch one of the radio or television stations for notification
of a possible base closure. 1.6.1.3.3. The Contractor will
not receive any other form of notification of a base closure
from the Government. The Contractor is responsible for the
notification of his or her employees. 1.7. CONSERVATION
OF UTILITIES. The contractor shall instruct employees in utilities
conservation. The contractor shall be responsible for operating
under conditions that prevent the waste of utilities, which
shall to include the following: 1.7.1. Lights shall be used
only in areas where work is actually being performed. 1.7.2.
Employees shall not adjust mechanical equipment controls for
heating, ventilation, and air conditioning systems. 1.7.3.
Water faucets or valves shall be turned off when not in use.
1.7.4. Government telephones shall not be used for any personal,
toll, long distance or off-base calls. SECTION C-2 DEFINITIONS
2.1. GENERAL DEFINITIONS. 2.1.1. Defective Service. A
service output that does not meet the standard of performance
specified in the contract for that service. 2.1.2. Quality
Assurance. A planned and systematic pattern of all actions
necessary to provide confidence that adequate technical requirements
are established; products and services conform to established
technical requirements; and satisfactory performance is achieved.
For purposes of this contract, quality assurance refers to
actions by the government. 2.1.3. Government Representative
(GR). A functionally qualified government person who performs
quality assurance functions for a contracted service. 2.1.4.
Chief Quality Assurance Evaluator. (Chief QAE) A government
employee who is responsible for all GR's, their actions and
standards. 2.1.5. Defect. Any nonconformance with requirements
specified in the PWS. 2.1.6. Service. A job which calls
directly for a contractor's time and effort rather than for
a concrete end product. The service is to be performed to the
standard and within the performance requirement. The contractor
must do the specific job, and meet the standard and the performance
requirement before one can say the performance has been acceptable
and that he or she should be paid. 2.1.7. Hazardous Material.
Any substance or material, in any quantity or form, which because
of its quantity, concentration, physical, chemical, or infectious
characteristics shall pose a substantial hazard to human health
or the environment or material. Specific hazardous substance
definitions shall be found in OSHA 29 CFR 1910.1000, sub-part
Z, Toxic and Hazardous Substance; EPA 40 CFR Chapter 1, Table
302,4 Section 302 of SARA Title III, and DOT 49 CFR Section
172.101. Hazardous federal stock class numbers and their definitions
can be found by using Federal Standard 313, Table I and II,
in lieu of specific information. 2.1.8 Call Number: A sequential
number assigned by the Contract Administrator at the time of
contractor notification of services required. 2.2. TECHNICAL
DEFINITIONS PECULIAR TO THIS PWS. 2.2.1. Real Property Building
Manager (RPBM). The government employee who is assigned the
responsibility of insuring that his/her building or area of
building is maintained in an efficient safe, clean and orderly
condition. The contract manager or supervisor shall coordinate
all cleaning services with the RPBM. The RPBM shall monitor
the services and report discrepancies to the appropriate Government
Representative immediately, as a customer complaint. SECTION
C-3 GOVERNMENT FURNISHED PROPERTY AND SERVICES 3. GENERAL
INFORMATION. The government shall provide, without cost, the
facilities equipment, materials and services listed below
3.1. Government-Furnished Property: (RESERVED 3.1.2. Government-Furnished
Materials: (RESERVED) 3.2. GOVERNMENT-FURNISHED SERVICES
3.2.1. Utilities: The government will furnish hot and cold
water, electricity and sanitary sewers, when available, at
no cost to the contractor for the sole purpose of accomplishment
of this contract and shall not be used for any other purpose.
3.2.2. Telephone: Pay phones are located in some facilities
to be used by the contractor. 3.2.3 Fire Protection: The
government will provide on-base fire prevention and protection.
The Fire Department emergency phone extension is 911 for emergencies,
257-6767 for routine calls. 3.2.4. Emergency Medical Services:
The government shall provide emergency medical treatment and
emergency patient transportation service for contractor personnel.
The contractor shall reimburse the government for the cost
of medical treatment and patient transportation service at
the current inpatient or outpatient treatment rate, as appropriate.
The emergency phone number for medical service is 911. 3.2.5.
Security Police: The government will provide general on-base
Security Police service and protection. Security Police phone
extension is 911 for emergencies, 257-6516 for routine calls.
SECTION C-4 CONTRACTOR FURNISHED ITEMS AND SERVICES
4. GENERAL Information. Except for those items or services
specifically stated to be Government furnished in Section C-3,
the contractor shall furnish everything required to perform
this contract according to all its terms. 4.1. Equipment.
The contractor shall provide all equipment and tools required
to perform the services of this contract. All contractor equipment
and tools shall be identified to distinguish contractor equipment
from government equipment. All electrical equipment used by
the contractor shall meet all safety requirements of this contract
and shall be UL approved. It shall be the contractor's responsibility
to assure that damaged, worn, or broken equipment is repaired
or replaced immediately. All electrical equipment shall have
3 prong grounded plugs or shall be double insulated. 4.1.1.
The Government shall not be liable or responsible for any supplies
or materials lost, stolen, damaged or destroyed for any reason.
This shall be the sole responsibility of the contractor.
4.1.2. The contractor shall be required to maintain a suitable
system of records accounting for all services on this contract.
4.1.3. The contractor shall transport personnel, materials,
and equipment in contractor maintained and operated vehicles,
as necessary in the performance of this contract. 4.1.4.
All contractor vehicles sha
CITE: (W-174 SN087754)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: CARPET CLEANING BASE WIDE`
DESC: This is to be a continuation of earlier submission No.
087754, sent 23 Jun 97. 4.1.4. All contractor vehicles shall
be licensed and inspected according to the rules and regulations
of the State of Ohio, Division of Motor Vehicles. 4.1.5.
All contractor-owned vehicles shall observe the traffic rules
and regulations as prescribed by the authorities at Wright-Patterson
AFB. 4.1.6. All contractor vehicles shall meet the current
applicable OSHA and Air Force safety regulations. SECTION
C-5 SPECIFIC TASKS 5. General: The contractor shall furnish
all labor and materials, as required for the cleaning of carpet
and upholstery at Wright-Patterson AFB. The contractor shall
perform all services as directed by the Contracting Officer
or his/her designated representative, to accomplish the above
tasks. 5.1 SCOPE: 5.1.1. The contractor shall provide
a periodic schedule upon request that outlines the calendar
dates that scheduled cleaning services will be performed prior
to the start of the scheduled cleaning period. Any deviation
in this schedule shall be coordinated and approved by the Government
Representative. The contractor's personnel shall notify the
Government Representative as to when they will arrive at the
site of work and when work was completed. 5.1.2. Carpet
shall normally be cleaned on an on-call basis. Methods of cleaning
shall include hot water extraction and dry chemical extraction
with the application of soil retardant with both methods. The
method of cleaning to be used for service calls shall be determined
by the Government Representative/contracting Officer. Note:
The amount of carpet to be cleaned per service call will range
from 100 SF and 500,000 SF. 5.1.3. Buildings to be serviced
by this contract range from single story to five story structures.
Carpet composition, style, age, backing, and padding vary throughout
the buildings. 95% of the carpet is glue down broadloom or
carpet tiles. 5.1.4. Small furniture, trash cans, chairs,
and other small objects located on the floor (Maximum of 50
lbs. per object) shall be required to be moved prior to cleaning
and shall be put back into their original location after cleaning.
5.1.5. Upholstery shall be cleaned by steam cleaning and
an application of soil retardant. 5.2. DESCRIPTION 5.2.1.
Hot Water Extraction: The contractor shall do a pre spot check
and thoroughly vacuum carpets by using a suitable commercial
or industrial vacuum machine with a beater bar in order to
remove foreign matter (e.g., embedded dirt and sand particles)
and loosen matted pile. Carpets shall be cleaned with hot
water that is at least 130 degrees Fahrenheit at the tank.
The cleaning fluid shall not oversaturate the carpet. The cleaning
process shall remove all traces of visible dirt, grime and
soil from carpets, leaving them free from residual matter.
Carpets shall be vacuumed with a water pickup vacuum in order
to remove as much moisture as possible and then brushed to
restore flattened pile to its natural lay. 5.2.2. DRY CHEMICAL
EXTRACTION: The contractor shall do a pre spot check and thoroughly
vacuum carpets by using a suitable commercial or industrial
vacuum machine with a beater bar in order to remove foreign
matter (e.g. embedded dirt and sand particles) and loosen matted
pile. The dry chemical shall be spread over the carpet, then
brushed into the carpet with the manufacturer' approved machine,
and thoroughly vacuumed. The cleaning process shall remove
all traces of visible dirt, grime and soil from carpets, leaving
them free from residual matter. Carpets shall be brushed to
restore flattened pile to its natural lay. 5.2.3. UPHOLSTERY:
The cleaning process shall consist of the removal of all foreign
substances including, but not limited to dirt, gum, and the
removal of all spots and stains. Scotchguard or an approved
equal shall be applied to protect surfaces after cleaning.
5.3. WORK SCHEDULES: The contractor shall prepare a work
schedule detailing when cleaning will be performed on a scheduled
basis. The contractor shall submit this work schedule to the
Government Representative/Contracting Officer prior to the
start of the schedule. These schedules shall contain the date
and time that each cleaning is to be performed in accordance
with Section C-5. The scheduled cleaning shall provide a minimum
disruption to the normal work operations at the site. 5.4.
SUBMITTALS/APPROVALS: The contractor shall submit all materials
and equipment to be used in support of this contract to the
Contracting Officer for approval within ten (10) days of award
of the contract. 5.5. COORDINATION/SCHEDULING: The contractor
shall respond to government requests and provide a schedule
to the government representative within seventy-two (72) hours
after receiving notice of a cleaning requirement. The contractor
shall be available to start each request within 5 days of receipt.
The work shall be scheduled through the 788th CES/CEZPS at
257-1119. Hot water and dry chemical extraction cleaning shall
be accomplished in areas designated on drawings obtained from
the Government Representative. The drawing will be required
for Buildings 262 and 266 only. The contractor shall contact
the Government Representative prior to starting and after completion
of the cleaning service. All of the work shall be performed
during non-duty hours 1700 (5:00 pm) to 0600 (6:00 am) after
offices close. 5.5.1 If re-performance of the work is required,
it shall be accomplished within 24 hours of initial cleaning
at no cost to the government. 5.6 SERVICE REPORTS: The contractor
shall submit a separate service report for each cleaning. The
report shall contain the following: (1) Contract number
(2) Contractor identification (3) Building number and
location (4) Date and time of service (5) Call number
(6) Total square footage cleaned (7) Cost per square
foot (8) Total cost of cleaning 5.6.1. The contractor
shall submit five (5) copies of the service call reports and
monthly invoices in a timely manner together to: 788th
CES/CEZPS 1450 Littrell Rd. Wright-Patterson AFB, Oh 45433-5209
17(vii). Period of performance is 1 October 1997 - 30 September
1998 with four one-options. 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
(OCT 1995) is hereby incorporated by reference. 17(ix).
FAR 52.212-2 Evaluation Commercial Items. Evaluation criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows: (1) Technical capability of the item offered to meet
Government requirements; (2) price: in descending order of
importance. 17(x). All offerors are to include with their
offers a completed copy of provision 52.212-3, Offeror Representations
and Certifications Commercial Items. 17 (xi). Clause 52.212-4
Contract Terms and Conditions Commercial Items (OCT 1995),
is hereby incorporated by reference. The following addenda
are hereby incorporated into the clause: FAR 52.217-8 OPTION
TO EXTEND SERVICES AUG 1989 (IAW FAR 17.208(f) The contracting
officer shall provide written notice to the contractor extending
the period of performance in accordance with contract clause
52.217-8 no less that 14 calendar days prior to expiration
of the contract. FAR 52.217-9 OPTION TO EXTEND THE TERM
OF THE CONTRACT MAR 1989 17(xii). The following additional
FAR clauses which are cited in clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items are applicable to the acquisition:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-9, Buy American Act-Trade Agreements Act - Balance Payments
Program. 17(xii). N/A 17(xiv). N/A 17(xvi). N/A
17(xvii). Clause 52.223-3 Hazardous Material Identification
and Material Safety is hereby incorporated by reference.
17(xviii). All bids are due 1400 EDT on 23 July 1997 and must
be submitted to ATTN: Bid Opening Officer, Building 260, Area
C, Wright-Patterson AFB, Ohio 45433-5309 17(xvix). Contact
Otis L. Jones at (937) 257-6146 ext 4213. Solicitation Number
F33601-97-B0025 Period of performance 1 Oct-30 Sep 98. SIC
CODE 7217, Standard Size $2.5M. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr Daniel
L Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only.
CITE: (W-174 SN087818)

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

PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: COMDEF'97 CONFERENCE IN VANCOUVER, BC , AUGUST 5-7 1997
DESC: COMDEF'97 "Ties across the Pacific" Conference will be
conducted in partnership with the U.S. Army War College, Carlisle,
PA and sponsored by the International Strategic Studies Association.
COMDEF'97 Asia-Pacific offers a one-stop conference on the
defense environment in all its elements - operations, equipment,
budgets and technology. It is a must for companies seeking
international business development. Delegates from over
30 countries, including industry representatives, convene with
attendees from the Departments of Defense, State, Commerce,
and Transportation. Speakers from international industry also
participate. Topics at COMDEF typically include the evolving
relationships in alliances, technology transfer issues and
funded programs. Panels will cover "Future of Military Pilot
Training, "Upgrades, retrofit & modernization," "Search and
Rescue," "Land Mine Remediation, "Foreign Comparative Testing,"
"Simulation," and "Information Warfare." COMDEF'97 have
the active support of US Government departments with international
concerns and of governments from countries, including Canada.
COMDEF in Vancouver is organized in close cooperation with
Airshow Canada - Aerospace North America. COMDEF attendees
will be guests of Airshow Canada and will be able to participate
in all events. For up-to-date information on COMDEF, contact
Quentin Whiteree, IDEEA Inc., 6233 Nelway Drive, McLean, VA
22101, TEL: 703-760-0762, FAX: 703-760-0764, e-mail:qwhiteree@ideea.com.
Visit the website at http://www.ideea.com/van/ for speakers,
topics and reservations
CITE: (W-174 SN087620)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT IT EXPO
DESC: There will be a one-day information technology expo at
the Naval Inventory Control Point from 10:00a.m. to 2:00p.m.
on August 20th, 1997. Please call your FBC representative for
further information on exhibiting and technologies of interest
at 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-174 SN087757)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT IT EXPO
DESC: There will be a one-day information technology expo at
the Naval Inventory Control Point in Mechanicsburg, PA from
10:00a.m. to 2:00p.m. on August 20th, 1997. Please call your
FBC representative for further information on exhibiting and
technologies of interest at 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-174 SN087758)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT IT EXPO
DESC: There will be a one-day information technology expo at
the Naval Inventory Control Point in Mechanicsburg, PA from
10:00a.m. to 2:00p.m. on August 20th, 1997. Please call your
FBC representative for further information on exhibiting and
technologies of interest at 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-174 SN087759)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Arms Control and Disarmament Agency, Attn: ACDA/A/CON,
320 21st St.,NW, Washington, DC 20451
SUBJECT: GLOBAL NETWORKS OF STATIONS FOR SEISMIC, HYRO ACOUSTIC,
INFRA-SOUND, AND RADIONUCLIDE
DESC: The U.S. Arms Control and Disarmament Agency has been notified
that the Provisional Technical Secretariat (PTS) of the Preparatory
Commission for the Comprehensive Nuclear Test-Ban Treaty Organization
is seek to know if qualified and experienced governmental organizations,
scientific institutions, or private industries are interested
in potential contractual arrangements to conduct technical
site surveys in the United States and other locations around
the world. The Comprehensive Nuclear Test-Ban Treaty requires
an International Monitoring System (IMS) to detect and locate
possible nuclear explosions. The IMS will comprise four global
networks of stations that will employ sensors in these technologies:
seismic, hydro acoustic, infra-sound, and radionuclide. Some
stations already exist, but many need to be established, especially
those located on the earth's surface and employing infra-sound
or radionuclide sensors. Technical site surveys will be needed
for each type of sensor. It is expected that technical guidelines
for the conduct of these surveys will soon be prepared by the
PTS. For now, the PTS seeks to know what interest exists in
conducting site surveys, but does not require extensive responses.
The PTS has specifically inquired "whether any governmental
organization, scientific institution or private industry...
would be interested in entering into a contractual arrangement
to conduct sited survey: 1. in (the United States) or 2. at
any location required around the world." Interested parties
should submit brief statements of their interest and qualifications
for conducting site surveys for stations employing sensors
in the specific technologies noted above. These should be sent
directly to: Dr. Joachim Schulze, Provisional Technical Secretariat,
Vienna International Centre, P.O. Box 1200, A-1400 Vienna,
Austria; Telephone No.: (43)1-21-345-6110; FAX: (43)1-21-345-5950;
E-Mail: jschulze@ctbto.un.or.at. It is suggested that statements
be provided by FAX or E-Mail not later than July 8, 1997.
EMAILADD: jschulze@ctbto.un.or.at
EMAILDESC:
CITE: (W-174 SN087624)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATICK RESEARCH & DEVELOPMENT CENTER TECHNOLOGY EXPO
DESC: Natick, MA, Tuesday, August 12, 1997 A one day technology
exhibit will be held at the Natick Research & Development Center
in Natick, MA on August 12, 1997 from 10am to 2pm. Some of
the requested technologies include: Laptops, Networking, R&D
Services, Test Equipment, CD-ROM, Scanners, Color Printers,
Client/Server Connections, Ruggedized Computers and Project
Management, and much more! For more information on requested
technologies or exhibit registration, please contact Melissa
Berzins at (800)878-2940 at extension 244.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-174 SN087828)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR; CORNED BEEF. SPECIFICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.258. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): SAC Code: 0210.20.00. 5. Title, number of
pages and language(s) of the notified document: Corned Beef.
Specifications (4 pages). 6. Description of content: Technical
regulations containing a report and technical provisions on
corned beef, covering definitions, characteristics and specifications,
hygiene and labelling. 7. Objective and rationale: To regulate
the use of corned beef at national level and thereby to guarantee
an adequate nutritional content for consumers. 8. Relevant
documents: NSO 67.02.07:96. 9. Proposed date of adoption: 28
February 1997; Proposed date of entry into force: 28 February
1997. 10. Final date for comments: 13 February 1997. 11. Texts
available from: National enquiry point or address and telefax
number of other body: CONACYT, Department of Standardization,
Metrology and Quality Certification, Urb. 1 sidro Mene|ndez
Pje. San Antonio 51, San Salvador, Tel: 226 2800, FAX: 225
6255; and Ministry of Economic Affairs, Department of Trade
Policy, Alameda Juan Pablo II y Calle Guadalupe Plan Maestro,
San Salvador, Tel: 221 3578, FAX: 221-4771.
CITE: (M-174 SN087691)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR: LUNCHEON MEAT; SPECIFICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.259. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): SAC Code: 1602.50.00. 5. Title, number of pages
and language(s) of the notified document: Luncheon Meat. Specifications
(7 pages). 6. Description of content: Technical regulations
containing a report, supplementary provisions and technical
provisions on the essential aspects of composition and quality,
food additives, hygiene, labelling and methods of analysis.
7. Objective and rationale: To regulate the characteristics
of all meat sold under the name Luncheon Meat and in this way
to guarantee an adequate nutritional content for consumers.
8. Relevant documents: NSO 67.02.08:96. 9. Proposed date of
adoption: 28 February 1997; Proposed date of entry into force:
28 February 1997. 10. Final date for comments: 13 February
1997. 11. Texts available from: National enquiry point or CONACYT,
Department of Standardization, Metrology and Quality Certification,
Urb. 1 sidro Mene|ndez Pje. San Antonio 51, San Salvador, Tel:
226 2800, FAX 225 6255; and Ministry of Economic Affairs, Department
of Trade Policy, Alameda Juan Pablo II y Calle Guadelupe Plan
Maestro, San Salvador, Tel: 221 3578, FAX: 221 4771.
CITE: (M-174 SN087692)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR; COOKED CURED HAM. SPECIFICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.260. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): SAC Code: 0210.11.00. 5. Title, number of
pages and language(s) of the notified document: Cooked Cured
Ham. Specifications (6 pages). 6. Description of content: Technical
regulations containing a report, essential factors of composition
and quality, food additives, hygiene, labelling and analysis
and sampling methods. 7. Objective and rationale: To regulate
the consumption of cooked cured ham at national level and in
this way to guarantee an adequate nutritional content for consumers.
8. Relevant documents: NSO 67.02.09:96. 9. Proposed date of
adoption: 28 February 1997; Proposed date of entry into force:
28 February 1997. 10. Final date for comments: 13 February
1997. 11. Texts available from: National enquiry point or CONACYT,
Department of Standardization, Metrology and Quality Certification,
Urb. 1 sidro Mene|ndez Pje. San Antonio 51, San Salvador, Tel:
226 2800, FAX 225 6255; and Ministry of Economic Affairs, Department
of Trade Policy, Alameda Juan Pablo II y Calle Guadelupe Plan
Maestro, San Salvador, Tel: 221 3578, FAX: 221 4771.
CITE: (M-174 SN087693)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EL SALVADOR: COOKED SHOULDER OF CURED PORK; SPECIFICATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.261. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Science and Technology Council (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): SAC Code: 0210.12.00. 5. Title, number of
pages and language(s) of the notified document: Cooked Shoulder
of Cured Pork. Specifications (7 pages). 6. Description of
content: Technical regulations containing a report and technical
provisions on cooked shoulder of cured pork, including: description,
essential aspects of composition and quality, food additives,
hygiene, labelling and analysis and sampling methods. 7. Objective
and rationale: To regulate the requisite characteristics and
specifications of cooked shoulder of cured pork and in this
way to guarantee an adequate nutritional content for consumers.
8. Relevant documents: NSO 67.02.10:96. 9. Proposed date of
adoption: 28 February 1997; Proposed date of entry into force:
28 February 1997. 10. Final date for comments: 13 February
1997. 11. Texts available from: National enquiry point or CONACYT,
Department of Standardization, Metrology and Quality Certification,
Urb. 1 sidro Mene|ndez Pje. San Antonio 51, San Salvador, Tel:
226 2800, FAX 225 6255; and Ministry of Economic Affairs, Department
of Trade Policy, Alameda Juan Pablo II y Calle Guadelupe Plan
Maestro, San Salvador, Tel: 221 3578, FAX: 221 4771.
CITE: (M-174 SN087694)