Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--STRICOM/ARI BROAD AGENCY ANNOUNCEMENT
SOL BAA NAWCTSD 97-02
POC Vallerie Redd, (407) 380-4625 or Vanessa Dobson, (407) 380-4348
DESC: The action noted below was originally publicized in the
CBD dated 8/14/96. The publication of this CBD notice covers
the annual requirement as contemplated in FAR 35.016(c). Broad
Agency Announcement (BAA) 97-02 describing experimental, developmental,
and applied research work opportunities for the U. S. Army
Simulation, Training and Instrumental Command (STRICOM) and
the Army Research Institute (ARI) was issued 1 October 1996.
BAA 95-02 is superseded with the issuance of BAA 97-02, and
will remain in effect until 30 September 2001 or until superseded.
The BAA is general in nature and identifies current and development
areas of research of particular interest to STRICOM and ARI
to include: 1. BATTLEFIELD SIMULATION RESEARCH (i.e. Engagement,
Simulation and Instrumentation Technology, Distributed Simulator
Networks, High Level Architecture (HLA) Runtime Infrastructure
(RTI), Wargame Simulation, and the Synthetic Environment Data
Modeling, Interchange Access, and Reuse Development (SEDRIS));
2. TRAINING DEVICE AND SIMULATOR RESEARCH (i.e. Simulator Design
Methodologies, Visual Simulation, Virtual Reality, Software
Technology, Telephone Base Technology Research, and Embedded
Training); 3. INSTRUMENTATION, TARGETS, AND THREAT SIMULATORS
RESEARCH (i.e. Instructional, Targets and Threat Simulators);
4. TEST AND EVALUATION RESEARCH; 5. TRAINING SYSTEMS RESEARCH;
and 6. TRAINING SYSTEMS EVALUATION RESEARCH. This BAA also
covers the announcement for Cooperative Agreements which can
be found in Part IV of the BAA. Awards resulting out of this
announcement may take the form of a contract or a cooperative
agreement. A copy of BAA 97-02 can be obtained by downloading
the STRICOM's World Wide Web (www) Home Page accessed at www.stricom.army.mil.
Amendment (A00001) to BAA 97-02 will be issued on or about
01 August 1997. At this time, Amendment A00001 is not accessible
through the Home Page. However, upon issuance of Amendment
A00001, all updates/changes will be incorporated into BAA 97-02
and will be accessible from STRICOM's www home page. The effected
pages will be identified as A0001 and changes indicated by
a vertical line in the right hand margin. If you have already
requested a hard copy of the solicitation under either BAA
96-02 or BAA 97-02, there is no need to make a request for
the Amendment. Your initial written request will automatically
generate a mailed copy of the Amendment. Points of contact
are identified in the BAA. If a potential source has a novel
research approach, a white paper should be prepared. The white
paper should address the major research thrust, the technical
approach, the research goals and military relevancy.
EMAILADD: reddv@stricom.army.mil
EMAILDESC:
CITE: (W-203 SN099894)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--PREPARING TEACHER CANDIDATES TO USE "AUTHENTIC "
TEACHING AND LEARNING STRATEGIES TO IMPROVE STUDENT ACHIEVEMENTS
SOL RFP-97-037
DUE 081897
POC Cheryl Boswell, Contract Specialist, 202-708-7234
DESC: CORRECTION: This action originally publicized in the CBD
dated 7/3/97, has been modified to change the U.S. Department
of Education's contact person to Cheryl L. Boswell. 202-708-7234.
All other information publicized in the original synopsis is
correct.
CITE: (I-203 SN099921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: A--VALVE AUGMENTATION OIL COOLING
SOL F41608-97-R-23659
DUE 091597
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gaber, A./ldkte/[210]925-0313
DESC: Requirement is for essential repair and functional test
as necessary to restore FSC 4810 errc T items listed below
to a serviceable condition IAW tech order spec. Contract will
be firm-fixed price and will be for a basic year and two one
year option. 001 Valve Augmentation, Oil Cooling NSN 4810002375974
P/N PYLB51239-1 or PYLB51239-2 (mfc 05624) 002 This clin is
for contractor acquired property IAW appendix B of the solicitaton.
The government intends to provide materials for repair to the
Valves. 003 G009 Required reporting applies to this solicitation
Item 0002 17. Item 0002 see above Item 0003 17. 0003 see above
The approximate issue/response date will be 31 Jul 97. The
anticipated award date will be 31 Oct 97. Written procedure
will be used for this solicitation. To: Texas Aerospace Services
Inc, Abilene Tx 79602-7130. To: Trans Met Inc, Cibolo Tx 78108-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. This acquisition is being considered
for 100% set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest by providing
written notice to point of contact for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small business concerns as well as from SDB concerns. See
Note (s) 22 26.
CITE: (I-204 SN100148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NUMERICAL PROPULSION SYSTEM SIMULATOR (NPSS)
SOL RFP3-080449F
DUE 091797
POC John P. Kuminski, Contracting Officer, Phone (216) 433-2453,
Fax (216) 433-5489, Email John.P.Kuminski@lerc.nasa.gov
DESC: NASA LeRC plans to issue a Request for Proposal (RFP) to
acquire capabilities which contribute to the development of
the Numerical Propulsion System Simulation (NPSS) system. A
draft solicitation was issued on June 27, 1997 with a deadline
for comments of July 14, 1997. The NPSS is being developed
to enable simulations of full aeropropulsion systems in sufficient
detail to resolve critical design issues early in the design
process before hardware is built. The NPSS project is focused
on the integration of multiple disciplines such as aerodynamics,
structures and heat transfer with computing and communication
technologies to capture complex physical processes in a timely
and cost-effective manner. The vision for NPSS is to be a "numerical
test cell" that enables full engine simulation overnight on
cost effective computing platforms. There are several key elements
within NPSS that are required to achieve this capability: 1)
clear data nterfaces through the development and/or use of
data exchange standards, 2) modular and flexible program construction
through the use of object-oriented programming, 3) integrated
multilevel of complexity analysis techniques that capture the
appropriate physics at the appropriate level of fidelity, 4)
multidisciplinary coupling techniques, and finally 5) high
performance parallel and distributed computing. The objective
of the program is to develop design and analysis tools for
aircraft engine applications such as cooled high pressure turbines
(HPT) and high pressure compressors (HPC). Focused applications
are to be used to guide the development and demonstration of
the variable complexity analysis, multidisciplinary, and reduction
in time-to-solution aspects of the NPSS. The programmatic need
for the solicitation is to meet the FY 99 milestone in High
Performance Computing and communication Program (HPCCP) for
reduction in time-to-solution and the Base Research & Technology
(R&T) milestone to develop the variable complexity analysis
and multidisciplinary tools integrated with the NPSS architecture.
The technical point of contact for this procurement is Dr.
Charles Lawrence, Aerospace Engineer. He can be reached by
telephone at (216) 433-6048, by fax at (216) 433-5188, or by
E-mail at Chales.Lawrence@lerc.nasa.gov. The estimated period
of performance of this technical is 24 months. The date set
for release of the solicitation is approximate. In accordance
with NASA FAR Supplement clause 1852.215-84, an ombudsman has
been appointed to hear concerns from offerors, potential offerors
and contractors during the preaward and postaward phases of
this acquisition. HOWEVER, BEFORE CONSULTING WITH ANY OMBUDSMAN,
parties should first address their concerns, issues, disagreements,
and/or recommendations to the contracting officer for resolution.
If resolution cannot be made by the contracting officer, concerned
parties may call the installation ombudsman, Dr. Julian Earls,
at (216) 433-3014. Concerns and issues which cannot be resolved
at the installation may be referred to the NASA ombudsman,
the Deputy Administrator for Procurement, at (202) 358-2090.
PLEASE DO NOT CONTACT THE OMBUDSMAN TO REQUEST COPIES OF THE
SOLICITATION, VERIFY OFFER DUE DATE, CLARIFY TECHNICAL REQUIREMENTS,
ETC. Requests of this nature should be made either to the contracting
officer or as specified elsewhere in this document. The anticipated
release date of RFP3-080449 is on or about July 31, 1997 with
an anticipated proposal due date of on or about September 17,
1997. A firm closing date for receipt of offers will be stated
in the solicitation. All responsible sources may submit a proposal
which shall be considered by the agency. The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/LeRC Business Opportunities page is http://procurement.nasa.gov/EPS/LeRC/class.html.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Hard copies will
not be avaialble. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See Numbered Note 26.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFP3-080449F
LINKDESC:
EMAILADD: John.P.Kuminski@lerc.nasa.gov
EMAILDESC:
CITE: (D-204 SN100387)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT OF THE NAVY
SOL N00014-97-R-GR03
POC Glenndale Rogers, Contract Specialist, Code 3240.GR (202)
767-0606, F. Janilea Bays, Contracting Officer, Code 3240.JB
DESC: CANCELLATION NOTICE: Solicitation N00014-97-R-GR03 has
been canceled.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-204 SN100401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--DEVELOP. & MAINT. OF MILITARY AND CIVILIAN FORCE
& COMP. MANGT. INFO. SYS.
SOL N66001-97-R-9502
POC Contract Specialist, Ms. Sabina Sabedra, Code D211, (619)553-4522.
Contracting Officer, Mr. James L. Conwell, (619)553-4500. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: This effort will support the Navy Personnel Research and
Development Center (NAVPERSRANDCEN) in three manpower and personnel
research areas: (1) design, development, update and maintenance
of military and civilian force management and compensation
research databases; (2) design, development, update, enhancements
and maintenance of military and civilian force management and
compensation planning prototype/research decision-making information
systems; and (3) design, development, update and maintenance
of military, civilian force management and compensation prototype/research
modeling systems. For copies of solicitation only written requests
will be honored. Facsimile letters are acceptable at (619)553-6976.
Solicitation document to be issued on or about 09/01/97.
CITE: (W-204 SN100571)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED DEVELOPMENT ENGINEERING SERVICES
SOL N00167-97-R-0043
DUE 100497
POC SHAWNEE SHAW, Contract Specialist, 3324 (301) 227-5819/Contracting
Officer, RENEE CAIRO-IOCCO (301) 227-5818
DESC: This Modification to Submission No. 095636 dated 11 July
1997 is to inform potential requestors that the solicitation
will contain a Secret Attachment, that will be provided under
separate cover. Proof of a Facility Clearance (Cage Code),
name of the individual authorized to receive the information
and the address of the cleared facility needs to be included
in the request for the solicitation. FAX requests will be honored
(301)227-5784. This procurement is unrestricted.
CITE: (W-204 SN100577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--DEVELOPMENT OF SPECIAL PURPOSE LAB PROCESSORS
SOL N00167-97-R-0042
DUE 100497
POC SHAWNEE SHAW, Contract Specialist, 3324 (301) 227-5819/Contracting
Officer, RENEE CAIRO-IOCCO, (301) 227-5818
DESC: This Modification to Submission No. 095649 dated 11 July
1997 is to inform potential requestors that the solicitation
will contain a Secret Attachment, that will be provided under
separate cover. Proof of a Facility Clearance (Cage Code),
name of the indiviudal authorized to receive the information
and the address of the cleared facility needs to be included
in the request for the solicitation. FAX requests will be honored
(302) 227-5784. The Standard Industrial Classification (SIC)
Code 3812 has been assigned to this procurement. SEE NOTE 1.
CITE: (W-204 SN100586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, National Health
and Environmental Effects Research Laboratory, Western Ecology
Division, 200 SW 35th St., Corvallis, OR 97333
SUBJECT: A--EPA/NPS JOINT RESEARCH PROGRAM ON ECOLOGICAL EFFECTS
OF ENVIRONMENTAL STRESSORS USING INTENSIVE SITESRS USING INT
DUE 082597
POC Grady Neely 541-754-4684 or Connie Burdick 541-754-4673
DESC: EPA/NPS Joint Research Program on Ecological Effects of
Environmental Stressors Using Intensive Sites CFDA Program
Number: 66.500 Closing Date for Preproposals: August 25,
1997 The U.S. Environmental Protection Agency seek research
proposals to address fundamental concepts of environmental
stressor-ecological response relationships using intensively
monitored sites as part of a joint EPA and National Park Service
program, the Demonstration Intensive Site Project (DISPro).
The sites are composed of 12 National Parks representing a
range of ecosystem types and intensively monitored for anthropogenic
and natural stressors.This solicitation complements ongoing
research programs in EPA/ORD Laboratories and is consistent
with the goals and objectives of the ecologically-based monitoring
programs in NPS#s Air Resources Division. This solicitation
seeks fundamental research on important scientific principles
related to ecological response and/or exposure, and encourages
a diversity of research approaches. Proposed projects should
be developed to address any or all of the following research
areas: UV-B effects on aquatic and terrestrial systems; nitrogen
effects on terrestrial systems, tropospheric ozone effects
on terrestrial systems; problems of temporal and spatial variability
in environmental measurements. Applicants must ensure that
the research proposed is significantly different from that
in any other application you have submitted to a current competition
and/or from any other grant you are currently receiving from
EPA, NPS, or any other federal government agency. Approximately
$2 million will be made available for this competition, with
a projected award range of $50,000 to $300,000 per year and
a duration of three years. Awards are subject to the availability
of funds. Statutory authority for EPA funding of this research
is found in Section 103 of the Clean Air Act and Section 104
of the Clean Water Act. Interested applicants must be eligible
to receive Federal assistance under these acts. Not-for-profit
scientific research and educational institutions located in
the United States are eligible to apply under this solicitation.
Profit-making firms are not eligible to receive assistance
under this program. Researchers in federal agencies may submit
proposals, but federal employees may not request salary reimbursement.
EPA researchers cannot request monies for other than extramural
uses. Federal employees may cooperate or collaborate with other
eligible applicants within the limits imposed by applicable
legislation and regulations. EPA and NPS welcome applications
on behalf of all qualified scientists, engineers, and other
professionals, and strongly encourage women, minorities, and
persons with disabilities to compete fully in this program.
In accordance with Federal statutes and regulations and EPA
and NPS policies, no person on grounds of race, color, age,
sex, national origin, or disability shall be excluded from
participation in, denied the benefits of, or be subjected to
discrimination under any program or activity receiving federal
assistance from the Environmental Protection Agency or the
National Park Service. The initial application will be made
through a 3-5 page preproposal that succinctly describes (1)
the proposed research project (objectives, rationale, and methodology);
(2) its benefits toward understanding stressor-ecosystem response
mechanisms; (3) the park(s) to be considered, (4) the primary
research team and its unique abilities; (5) the primary research
facilities; (6) a clear statement of the interaction with federal
researchers (if appropriate) and park personnel, and (7) an
approximate budget. A cover sheet delineating the following
7 items should accompany the preproposal: (1) research institution;
(2) research project title; (3) research question being addressed
(from the 4 listed previously); (4) key contact(s), including
phone, fax and email; (5) federal collaborators, (6) park(s)
selected for research; and (7) total budget. The preproposals
will be reviewed by EPA and NPS for meeting the overal objectives
of DISPro, relevancy to EPA and NPS, and addressing the research
questions. Based upon this review the successful pre-applicants
will be requested to submit full proposals. It is EPA#s and
NPS#s intent to conduct the reviews of the preproposals as
rapidly as possible. Full proposals will be requested within
30-45 days after receipt of preproposal. The preproposal may
be submitted by EMAIL, FAX, or post. The preproposal must be
received by EPA/NHEERL/WED no later than 4:00 P.M. PST on the
closing date, August 25, 1997. The preproposal application
must be prepared in accordance with the above instructions.
Informal, incomplete or late submissions will not be considered.
Completed pre applications should be sent via regular or express
mail to:Patricia Hawk U.S. Environmental Protection Agency
NHEERL/Western Ecology Division 200 SW 35th Street Corvallis,
OR 97333 (541) 754-4504. Applications sent via EMAIL should
be addressed to: patricia@mail.cor.epa.gov. Applications sent
via FAX should be addressed to: Patricia Hawk 541-754-4799.
Acknowledgment of receipt of all applications will be made
via the manner received and will be within the next business
day if sent via FAX or EMAIL. If preproposal is sent via the
post or FEDEX, please include a self-addressed postcard for
acknowledgment of receipt. A number will be assigned upon receipt
and this number should be used if any questions arise regarding
submission or receipt. Instructions for submission of full
proposals will be provided to those pre-applicants selected
for full proposal preparation. A full copy of the solicitation
can be found at the following Web site: http://www.epa.gov/ORD/whatsnew.htm.
It will be listed under #Symposia, Seminars, Calls for Papers
and Cooperative Agreement Announcements#. If you have trouble
reaching this website or retrieving the full announcement,
contact one of the following people: Grady Neely (541) 754-4684
EMAIL: grady@mail.cor.epa.gov. FAX: (541) 754-4799. Patricia
Hawk (541) 754-4504 EMAIL: patricia@mail.cor.epa.gov. FAX:
(541) 754-4799. William Hogsett (541) 754-4632. EMAIL: bill@mail.cor.epa.gov.
FAX: (541) 754-4799
LINKURL: http://www.epa.gov/ORD/whatsnew.htm
LINKDESC:
Cooperative Agreement Announcement
EMAILADD: connie@mail.cor.epa.gov
EMAILDESC:
CITE: (W-203 SN099974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--A--MAINTENANCE AND STORAGE UNDER CURRENT GOOD MANUFACTURING
PRACTICES OF MEDICAL BIOLOGICAL DEFENSE PRODUCTS
SOL 074&&&-9707-0001
POC CONTRACTING OFFICER JOSEPH S. LITTLE (301) 619-2546 (SITE
CODE DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command anticipates
awarding a sole source contract extension to Contract DAMD17-88-C-8082
with The Salk Institute for a period of seven and one half
months for storage and maintenance under cGMP of Medical Biological
Defense Products. The contract extension will begin 16 August
1997 and be effective through 31 March 1998. Justification:
The Salk Institute is the only responsible source that can
ensure an orderly transition of Medical Biological Defense
Products and all associated data and records to the new Joint
Vaccine Acquisition Program Prime Systems Contractor. All responsible
sources must provide written documentation demonstrating identical
capabilities with The
CITE: (I-204 SN100196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--SEMINAR: "BUSINESS OPPORTUNITES WITH DOD THROUGH
EDI"
SOL W13G07-CBD7-0045
POC CAROL J. HILES (508) 233-4162 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command is hosting a seminar
for small businesses entitled "Business Opportunities with
DoD through EDI on July 31, 1997. This seminar will be given
by the Scranton Electronic Commerce Resource Center (ECRC).
A registration form and a map for the seminar can be obtained
by calling (508) 233-4162 and providing your company name and
fax number or by contacting the Scranton ECRC at 1-800-575-3272.
Mail or fax your registration
CITE: (I-204 SN100208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--FILTERING MERCURY VAPOR FROM REDUCING GAS STREAMS
SOL CBD082
DUE 082597
POC Paul Grahovac
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), P.O.
Box 1625, Idaho Falls, ID 83415-3805 A -- FILTERING MERCURY
VAPOR FROM REDUCING GAS STREAMS. Contact Mr. Paul Grahovac.
Potential cooperative research and development and licensing
opportunity with LMITCO, a prime management and operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). LMITCO has developed
a concept for filtering mercury vapor from reducing gas streams.
Examples of such streams are natural gas and industrial offgas.
LMITCO is seeking a written indication of interest from industry
partners who would consider entering into cooperative research
and development and licensing agreements for the purpose of
developing and commercializing this technology. This is not
an opportunity to provide goods or services to LMITCO or the
Department of Energy. This solicitation will close to response
30 days after publication. Interested parties should send
a description of their company and their ability to contribute
to a research and development project and to commercialize
this technology to the following address: Paul Grahovac, Account
Executive, Technology Transfer Office, LMITCO, P. O. Box 1625,
Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-204 SN100475)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--ELEMENTARY AND SECONDARY SCHOOL CIVIL RIGHTS COMPLIANCE
REPORTS
SOL RFP-97-035
DUE 082297
POC Yolanda L. Abney, 202-708-6498, Desandre Cobb, Contract Specialist,
202-708-9472; Joyce Calloway, Contracting Officer, 202-708-7216
DESC: CORRECTION: This action originally publicized in the CBD
dated July 3, 1997 under the SIC code 8211 is corrected to
read SIC code 8732. All other information publicized in the
original synopsis is correct.
CITE: (I-203 SN099922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSES-NOT R&D |DASW01-97-Q-0565
DUE 081197
POC Point of Contact - Contact Contract Specialist, Helen Furlow
by fax
DESC: The Defense Supply Service-Washington, has a requirement
for the Annual U.S. Army Defense Planning Questionnaire FY
1997-1998 Tables I and III w/annexes. Request RFQ NLT 8/7/97,
by FAX only on (703/697-1272) no telephone request. (AC0722039-18)
EMAILADD: 62645028@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: B--SOIL TESTING AT VANDENBERG AFB, CALIFORNIA
SOL F0468498QV081
DUE 082297
POC Evelyn E. Schuron, Purchasing Agent, (805) 734-8232, ext.
6-7610, Betty A. Rosewaren, Contracting Officer, (805) 734-8232,
ext. 5-8470
DESC: The 30th Civil Engineering Squadron at Vandenberg Air Force
Base is soliciting a contractor to provide all labor, tools,
parts, materials, equipment, supplies, transportation and supervision
necessary to provide soil testing on an "as requested" basis.
Test Methods: Unless otherwise requested, all sampling and
testing shall be performed in accordance with the latest approved
American Society for Testing Materials (ASTM) or American Association
of State Highway and Transportation Officials (AASHO) test
methods. The period of performance for this acquisition
will be 01 October 1997 through 30 September 1998. Award is
contingent upon availability of FY 98 funds This acquisition
is subject to the requirements of the Service Contract Act.
DOL Wage Determination 94-2063 dated 02/29/1996 will apply.
This acquisition is a 100% small business set-aside.. The standard
industrial code for this type service is 8734 - testing laboratories.
Size standard is $5.0 M. Solicitations to be issued on or
about 05 August 1997. Submit written requests for solicitation
within 15 days after publication of this notice to: 30 CONS/LGCVB,
Attn: Evelyn E, Schuron, Bldg. 7015, Section 2, 806 13th Street,
Suite D., Vandenberg AFB, CA 93437-5226 - or fax request to
(805) 922-1703 or 734-8232, ext. 6-5867, Attn: Evelyn Schuron.
Please be sure to include the solicitation number, your address,
telephone and fax numbers. Proposal due date: 22 August
1997
LINKURL: N/A!!
LINKDESC:
EMAILADD: schurone@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-203 SN099980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--CANCER RISK IN WOMEN WITH AUGMENTATION MAMMOPLASTY
SOL NO2-CP-21051
POC Sharon A. Miller, Contracting Officer, 301/496-8611
DESC: The National Cancer Institute intends to negotiate for
additional work with ABT Associates, Inc, under their contract
NO2-CP-21051 entitled "Cancer Risk in Women With Augmentation
Mammoplasty, to increase the size of the study population.
Authority: 41 USC 253 (c)(i), FAR 6.302-1 (a)2(ii) (only one
responsible source). Collect calls will not be accepted. See
numbered note 22.
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-204 SN100348)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: B--MONITORING OF HABITAT CREATED THROUGH THE PLACEMENT
OF DREDGE MATERIAL
SOL DACW29-97-R-0049
DUE 091197
POC Colleen Hightower, Contract Specialist, (504) 862-1450
DESC: CORRECTION - - Solicitation was publicized as DACW29-97-B-0101
is corrected to request for proposal number DACW29-97-R-0049.
CITE: (I-204 SN100416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: B--ERGONOMIC STUDY
SOL N00244-97-Q-A052
DUE 080797
POC Bid Officer, Willie Rodriguez, 619-532-2690/2692, Contracting
Officer, Ralph Franchi, 619-532-2568
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote number is N00244-97- Q-A052. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
restricted basis, utilizing Standard Industrialization Classification
Code of 8748 with a small business standard of 500 employees.
FISC San Diego has a requirement for the following: ERGONOMICS
STUDY - The following description provides the scope of work
needed to organize and implement an ergonomics program at
the Naval Air Reserve Santa Clara, Moffett Field, California.
The four following areas are the primary scope of work needed
to be addressed: (1) Work Risk Analysis, (2) Management Ergonomics
Training, (3) Worker Injury Prevention Training, (4) Ergonomics
Team Training. WORK RISK ANALYSIS: The vendor will perform
a work risk analysis evaluating work station ergonomics and
worker behaviors at the following NAR Santa Clara work centers:
(16) aircraft intermediate maintenance work shops, (5) administration
work areas, the comptroller department, the maintenance support
division, the medical department, (2) MWR work areas, the operations
department, the safety department, (3) supply work areas
and the training department. In addition, (8) work centers
from squadrons VR-55, VP-19 and the administrative functions
of each squadron shall also be included in the work risk
analysis process. All work centers will be evaluated to identify
risk factors presented by the work environment, procedures
and tools. Worker behaviors will also be noted to identify
injury risk factors caused by specific body motions and postures
used by employees during the performance of their job. This
analysis should yield a comprehensive, practical and understandable
risk Analysis Report. The report should provide NAR Santa
Clara with a detailed description of all identified risk factors
as well as the corrective actions needed to eliminate the
identified risks. MANAGEMENT ERGONOMICS: The contractor will
conduct a four hour ergonomics training seminar for all supervisory
and management personnel at NAR Santa Clara. This seminar will
include an introduction to ergonomics and will teach participants
how to identify the ergonomics risk factors found at NAR
Santa Clara. WORKER INJURY PREVENTION TRAINING: The contractor
will conduct a two hour employee motivation session designed
to inspire employees to utilized smarter work techniques.
ERGONOMIC TEAM TRAINING: The contractor will conduct a sixteen
hour ergonomics training seminar designed to make the Command
Ergonomics team qualified to initiate and follow up on all
recommendations found in the Work Risk Analysis Report. This
participatory training will teach the team how to perform
supplemental job hazard analysis to identify and correct ongoing
ergonomic hazards at NAR Santa Clara. The team will be instructed
in how to apply smart working techniques and will be given
a prevention training package for used during new worker ergonomic
orientations. All training will be held and performed on-site
at Naval Air Reserve Santa Clara, Moffett Field, CA 94035.
The anticipated period of performance is November 1, 1997 through
December 31, 1997. All responsible Small businesses that can
provide a proposal that meets the criteria for this requirement
must submit a proposal detailing the actions that will be
needed to organize and implement the required ergonomics program.
Evaluation criteria: Prospective contractors are required to
submit a minimum of two references from previous work performed
that meets the above mentioned criteria or is considered
similar in nature (Organization titles, POC's and phone numbers,
and type of study performed). Also submit the following information:
current pricing, payment terms, cage code, Duns/Bradstreet
number, and Taxpayers ID#. Inspection and Acceptance will
be at Destination. The following provisions and clauses are
applicable and are hereby incorporated into the solicitation
by reference and will be provided by the contracting officer
in full text upon request: FAR 52.212-1, Instructions to Offerors
Commercial Items, FAR 52.212-2, Evaluation-Commercial Items,
Offerors are required to complete and include a copy of the
following provisions with their proposals:FAR 52.212-3, Offeror
Representation and certifications Commercial Items, FAR 52.212-4,
Contract terms and Conditions Commercial Items, FAR FAR 52.219-6,
Notice of Small Business Set-Aside, The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the
Vietnam Era; DFARS 252.225-7001, Buy American Act and Balance
of Payment Program; The government intends to make a single
award of a Firm Fixed Price Order to the responsible offeror
whose bid provides the best value to the government Quotations
from responsible offerors may be mailed to: Fleet and Industrial
Supply Center, Attn: Bid Officer, Code 210A94, 937 N. Harbor
Dr., Ste. 212, San Diego, CA 92132-0212. Inquiries may be
directed by phone to the following personnel: Technical,
Bill Evans, 415-603-9713, Copies of Provision/Clause information,
Contracting Officer, Ralph Franchi, 619-532-2568 or FAX: 619-532-2347.
Quotes must be received no later than 3:00 p.m. (PST) 8/7/97.
Inquiries may also be addressed via e-mail to the Contracting
Officer at: (ralph_a._franchi@fmso.navy.mil). See numbered
note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-204 SN100523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: B--ASBESTOS
SOL RFP-C-74335/JAW
DUE 082197
POC Point of Contact - Jeanann Williams, Contract Administrator,
202-962-2718 and/or by fax 202/962-2038/1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for a contractor to survey WMATA's
facilities to identify the presence of asbestos containing
materials and lead based paint. Proposals are due o/a 08/21/97
EMAILADD: rwilliams@wmata.com
EMAILDESC:
CITE: (D-204 SN100625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--INTERVENTION IN SCHOOLS IN NEED OF IMPROVEMENT
SOL N/A
POC Pamela J. Kontz, 202-708-8389, Dorothy B. Moody, Contracting
Officer, 202-708-8236
DESC: The U.S. Department of Education, Planning and Evaluation
Services, intends to award a purchase order for case studies
to be conducted in Title I schools that have been identified
for improvements and that are located in districts implementing
reconstitution policies. The purpose of these case studies
is to examine and describe the relationship between Title I
accountability mechanisms and reconstitutions policies. This
purchase order is intended as a sole source award to Jennifer
O' Day, Stanford University School of Education, Stanford California
94305-3096. The Department of Education intends to award this
purchase order on or about September 2, 1997. See Note(s):
22.
CITE: (I-203 SN099924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, COMNAVBASE AFT, Code 621, 1220
Pacific Highway, Building 127, San Diego, CA 92132-5190
SUBJECT: C--A-E SERVICES FOR AND INDEFINITE QUANTITY CONTRACT
FOR DEVELOPMENT AND EXECUTION OF ENERGY CONSERVATION PROJECTS
AT VARIOUS LOCATIONS IN CA, NV, AZ, NM, WA, OR, MT AND ID
SOL N68711-97-D-8140
DUE 082897
POC Kathy Clemens/Contract Specialist, (619) 532-3779, Charles
W. DePew/Contracting Officer, (619) 532-3790.
DESC: Indefinite Quantity/Firm Fixed Price. Architect-Engineer
Services are required for comprehensive energy conservation
projects on Marine Corps and Navy Activities at various locations
in California, Nevada, Arizona, New Mexico, Washington, Oregon,
Montana, and Idaho for Southwest Division, Naval Facilities
Engineering Command, San Diego, California. The engineering
services required for energy conservation project development,
comprehensive energy and water resource audits, and utility
technical studies may include but are not limited to, verification,
inspection, testing, evaluation, and analyses (engineering
and economic) of building envelopes, building mechanical and
electrical systems, utility distribution systems, and utility
plants. Required services include: energy conservation project
development and comprehensive energy and water resource audits.
Incidental to the services is to identify and recommend the
following: (1) No cost or low cost operating and maintenance
efficiency improvements, (2) Energy Conservation Opportunities
(ECO's), and (3) Development of these ECO's to Energy Conservation
Projects (ECP's) for project implementation. ECO's are energy
conservation opportunities that have less than ten (10) year
simple payback period. Other requirements are Energy Conservation
Investment Program (ECIP) and Energy Cost Avoidance Program
(ECAP) documentation, life cycle cost analysis documentation,
specifications for energy efficient equipment, specification
of proposed equipment, energy savings calculation, construction
cost estimate, sketches of architectural and engineering projects,
digitization of existing maps, and Computer Aided Drafting
to include utility systems mapping and single line diagrams
for computer analysis. Design and construction phases may be
required. The energy conservation project types include, but
are not limited to, Energy Monitoring and Control System (EMCS)
or Heating, Ventilating and Air Conditioning (HVAC) Controls,
Steam and Condensate Systems, Boiler Plant Modifications, HVAC,
Weatherization, Lighting Systems, Energy Recovery Systems,
Electrical Energy Systems, Renewable Energy Systems, Facility
Energy Improvements (projects that do not fall into any other
category), and Water Conservation. The length of the contract
will be 365 days from the date of the contract award or until
the $500,000 limit is reached. The Government has the option
to extend this contract for an additional 365 days or until
an additional $500,000 is reached. The A-E fee for any one
project may not exceed 200,000. If the Government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $1,000,000. The minimum contract
amount will be $25,000. The estimated start date is September
1997. The estimated completion date is September 1998. A-E
Selection criteria will include (in order of importance): (1)
Recent specialized experience of the firm and/or proposed consultants
in the development and execution of energy conservation project
audits. Demonstrated experience with audit methods and procedures
recommended in the following publications: A Guide for Analyzing
and Reporting Energy Use and Characteristics of Commercial
Buildings, ASHRAE, and Technical Assistance Report, Guidelines
and Evaluation Criteria, California Energy Commission. Experience
in the preparation of 1391 and Special Project documentation.
Proficiency in performance of Life Cycle Cost Analysis. Demonstrated
experience with energy related software programs, especially
DOE 2, and HAP, Carrier, capability of utilizing specialized
equipment to identify/measure/quantify energy use and savings.
Recent experience of performing energy audits of facilities
to identify and quantify energy saving projects. Experience
with base-wide utility distribution system surveys and analysis.
Do not list more than a total of 10 projects in block 8. Indicate
point of contact and telephone number in block 8c for each
project listed. Indicate which consultants from the proposed
team, if any, participated in the design of each project. (2)
Professional qualifications and capabilities of the staff to
be assigned to this project in the development and execution
of energy conservation projects and audits including experience
in the preparation of 1391, proficiency in performance of Life
Cycle Cost analysis, demonstrated experience with energy related
software programs, especially DOE 2 and HAP, Carrier capability
of utilizing specialized equipment to identify/measure/quantify
energy use and savings, recent experience of performing energy
audits of facilities to identify and quantify energy saving
projects, and experience with base-wide utility distribution
system surveys and analysis. Demonstrated experience using
the audit method and procedures recommended in the following
publications: A Guide for Analyzing and Reporting Energy Use
and Characteristics of Commercial Buildings, ASHRAE, and Technical
Assistance Report, Guidelines and Evaluation Criteria, California
Energy Commission. List only the team members who actually
will perform major tasks under this project and qualifications
should reflect the individual's potential contributions to
this project. (3) Past performance on contracts with government
agencies and /or private industry in terms of cost control,
quality of work, and compliance with performance schedules.
Indicate by briefly describing internal quality assurance/quality
control procedures and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations and other performance evaluations
(do) not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality of the project,
provided that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity and ability to accomplish the work in the required
time. Capability of handling multiple projects in various locations
at the same time. Indicate the firm's present work load and
availability of the staff (including consultants) to be assigned
to this contract for the specified performance period and indicate
specialized equipment available and prior security clearances.
(6) List the small or disadvantaged or women-owned business
firms used as primary consultants or as sub-consultants. If
a large business concern is selected for this contract, they
will be required to submit a subcontracting plan that should
reflect a minimum 5% Small Disadvantaged Business of the amount
to be subcontracted out. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and a SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firm's
SF 255. One copy of the submittal package is to be received
in this office no later than 3:00 P.M. Pacific Time of the
due date indicated above or the 30th calendar day after the
date of appearance of this announcement in the Commerce Business
Daily (CBD), whichever is later. Should the due date fall on
a weekend or a holiday, the submittal package will be due the
first workday there after. Submittals received after this date
and time will not be considered. Additional information requested
of applying firms: indicate solicitation number in block 2b
, CEC (Contractor Establishment Code) and/or Duns number (for
the address listed in block 3) and TIN number in block 3 telefax
number (if any) in block 3a and discuss why the firm is especially
qualified based on the selection criteria in block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in block
8 and list which office is under contract for any contracts
listed in block 9. Use block 10 of the SF 255 to provide any
additional information desired. Personal interviews may not
be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
is tow pages, organizational charts and photographs are excluded,
exception: photographs with text will be considered as on page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format requested
(i.e. listing more than a total of 10 projects in block 8,
not providing a brief description of the quality assurance/quality
control procedures, not listing which office for multiple office
firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms which design or prepare specifications
for a construction contract for procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See Numbered Note(s): 24.
CITE: (I-204 SN100442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--SITE LICENSE AND ASSOCIATED PRESS TELEVISION SERVICE
SOL F49642-98-Q0020
DUE 090597
POC TSgt Denise Young/202-767-7936/Contract Specialist
DESC: The 11th Contracting Squadron intends to procure a sole
source Firm-Fixed Price Purchase Order from Press Association
Inc., 50 Rockefeller Plaza, New York, N.Y. 10020-1666, to provide
the National Military Command System (NMCS), Pentagon, Washington
DC with News Wire Service and Associated Press Television Service
(APTV). Contractor shall provide a 24 hour a day, 7 days a
week basis, News Wire service and APTV subscription service.
Contractor shall provide a toll-free number for the maintenance
point of contact. The Request For Quotation (RFQ), is expected
to be released Aug 06, 1997, with quotations due 30 days thereafter.
Firms requesting a copy of the RFQ must identify the RFQ number
given above. No telephone requests will be accepted. Requests
should be directed to TSgt Denise Young 11 CONS/LGCA; 500 Duncan
Avenue, Room 250; Bo1ling AFB, DC. Fax requests acceptable
at (202)767-7814. Period of performance is from 1 Oct 97 through
30 Sep 98. See Numbered Note 22.
CITE: (W-203 SN099888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--ENGINEERING SUPPORT SERVICES TO ENGINEERING DATA
MANAGEMENT DIRECTORATE
SOL DAAE30-97-Q-1310
DUE 082597
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: U.S. Army TACOM-ARDEC, Picatinny Arsenal, anticipates soliciting
under the authority of FAR 6-302-1; a sole source requirement
to support Engineering Data Management Directorate (EDMD) in
migrating its Engineering Data Management Systems Computed
Aided Requirement Systems (CARS) Tracker System to be compatible
with common World Wide Web browsers, such as Netscape Navigator
and Internet Explorer. The CARS shall run in a Sun Cluster
Environment hosting the Hypertext Transport Protocol Daemon
(HTTPD) server. EDMD is responsible for the respositories housing
the Technical Data Packages (TDPs) for the major weapons systems,
both hardware and software. This will be a firm fixed price
contract. This will be sole source to Grant Thornton, 605 Third
Ave., New York, NY 10158-0142. The anticipated SIC Code is
7371. Reference Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-203 SN099930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
SOL 6TSA-97-CRG-0140
DUE 080897
POC Point of Contact - CONTACT CELESTE GORMAN BY FAX (816) 823-3322
DESC: Solicitation number 6TSA97CRG0140 - Telecommunications
Maintenance and Follow-On Services for Government-owned Nortel
switching systems and microwave transmission systems located
within the Omaha, Nebraska metropolitan area. Based on the
Market Survey this solicitation will be set aside for Small
Business only. (AC0722039-20)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--LAN/WAN OFFICE AUTOMATION SUPPORT.
SOL DAAB07-97-R-0021
DUE 083097
POC Contract Specialist KIMBERLY WAGENVOORD (520) 533-5269 (Site
Code DAAB07)
DESC: CONTACT: POC Kimberly A. Wagenvoord, Contract Specialist,
(520) 533-5269; Connie J. Avallone, Contracting Officer, (520)
533-0455 (Site Code DAAB07) DESC: The CECOM Acquisition Center,
Communications, Information and Switching Systems Branch (CISSB)
held a Pre-Solicitation Conference on June 18, 1997. The attendee
list, slides, and questions/answers from the conference are
now on the Electronic Bulletin Board. Please see CBD notices
on May 23, 1997 and June 6, 1997 for Bulletin Board instructions.
This acquisition has been set aside for Small Business with
the SIC code 7376.
CITE: (I-204 SN100185)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: D--BIOMEDICAL COMPUTING SUPPORT FOR THE DIVISION OF
CANCER EPIDEMIOLOGY & GENETICS
SOL NO2-CP-81005-13
POC Sharon A. Miller, Contracting Officer, 301/496-8611
DESC: The announcement posted on July 15, 1997 (Cite W-196 SNO
96921) is revised to correct the size standard to $18 million
under SIC Code 7374.
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-204 SN100357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR GRAND FORKS AFB ND 58208-6220
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Grand Forks AFB
ND. The intended contractor is U.S. West Communications. U.S.
West Communications shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Grand Forks AFB ND.
This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). U.S. West Communications
is the only local exchange carrier (LEC) who has the approval
of the Texas Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Information
Technology Contracting Office (DITCO) basic agreement DCA200-90-H-0003.
Note 22.
CITE: (W-204 SN100466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR GOODFELLOW AFB TX 76908-3319
POC Emily Gregg (405) 724-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Goodfellow AFB
TX 76908-3319. The intended contractor is GTE SOUTHWEST Inc.
GTE SOUTHWEST Inc shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be one year from the effective date of contract
modification. This one-year extension will allow sufficient
time to process a competitive requirement. The primary place
of performance will be Goodfellow AFB TX. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). The CSA is written
against the Defense Information Technology Contracting Office
(DITCO) Basic Agreement DCA200-92-H-0068. Note 22.
CITE: (W-204 SN100476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: D--OPERATIONS AND MAINTENANCE SERVICES OF BASE TELECOMMUNICATIONS
SYSTEM (BTS) AND NETWORK CONTROL CENTER (NCC) AT COLUMBUS AFB
MS
DUE 081597
POC Contact Point: Rhonda Trent or Cpt Rob Carpenter (405) 734-9399
Contracting Officer: Paula Maggard (405) 734-9399
DESC: HQ 38th Engineering Installtion Wing has a requirement
for nonpersonal services to provide all personnel, equipment,
parts, material, tools, operation and maintenance documentation
and other items and services necessary to perform operations
and maintenance of the Base Telecommunications System (BTS)
and Network Control Center (NCC) 24 hours per day, 7 days per
week at Columbus AFB MS. Request industry comments on draft
Appendix 5 concerning Operation and Maintenance of the Network
Control Center portion of this requirement. Note: A minimum
of four Top Secret positions are necessary for this effort
and must be in place at the start of performance in 98 Oct.
The draft can be obtained by accessing the 38 EIW Home Page
on the World Wide Web at the following address: (https://www.eiw38.af.mil/contracting/lgcvo/colrfp.htm).
All responsible sources shall send in their questions and comments
via E-mail IAW the instructions at: (https://www.eiw38.af.mil/contracting/lgcvo/col_cmnt.htm).
Questions and comments are requested to be submitted to the
office cited in this announcement not later than 15 Aug 97.

CITE: (W-204 SN100484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: D--SUPPORT SERVICES FOR DATA GENERAL MV400000
SOL R3-97-16
DUE 091597
POC Wilford Romero, Contracting Officer (505)842-3342, Barbara
Castillo (505)842-3347
DESC: Support Services for Data General MV400000. Provide technical
support for data communications, computer operations, Data
General systems management, and Unix system administration
in the USDA Forest Service, Southwestern Region, Regional Office.

EMAILADD: /s=b.castillo/ou1=r03a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-204 SN100534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE OF LUCENT TECHNOLOGIES
EQUIPMENT
SOL DCA200-97-Q-0105
DUE 080897
POC Stephen Sprenger/618-256-9408
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL, is accepting offers under solicitation DCA200-97-Q-0105
from vendors for the following MAINTENANCE OF LUCENT TECHNOLOGIES
EQUIPMENT: (1) Qty of 4 G3I Telephone Switches, (2) Qty of
2 Merlin Call Management Systems, (3) Qty of 2 Audix Voice
Mail Systems. Maintenance Service Location: Defense Mega Center
Denver Colorado. Maintenance Period: 01 October 1997 through
30 September 1998. This is a synopsis for commercial items
prepared in accordance with the format in Subpart 12.6. Solicitation
DCA200-97-Q-0105 is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC90-46.
The Standard Industrial Classification Code is: 3661. Companies
wishing to respond to the above solicitation must respond by
close of business 08 August 1997. Offers from either open market
or GSA Schedule holders are acceptable. Oral communications
are not acceptable. Facsimile number is (618)-256-9436. Estimated
date of award is 15 August 97. All responsible offers will
be considered for award.
EMAILADD: Sprenges@ditco.disa.mil
EMAILDESC:
CITE: (W-204 SN100402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--TELEPHONE SWITCH & SERVICES
SOL N660R971005
POC Shannon Wondra, Contractual (303) 236-6582, Steve Politch,
Technical (907) 356-5013
DESC: The contractor(s) shall be responsible for the purchase,
engineering, programming and installation of a Mitel 2000x,
Meridian 1 Option 61c or equal, telephone switch at the BLM
Alaska Fire Service in Fort Wainwright, Alaska. The switch
shall support 450 end users and be expandable to 700 users.
The proposal shall include the 100 multiline instruments and
one attendant console. The switch shall have a 4-hour backup
UPS power system. The annual cost of contractor provided maintenance
for the software, hardware and other system components shall
be included for consideration as an option to the Governemnt.
The contractor(s)shall be responsible for the purchase, engineering,
programming and installation of a voice mail system that is
compatible with the switch purchased and a Meridian SL-1 Option
22 switch. This voice mail system shall support 250 mailboxes
and 50 hours of voice traffic. The contractor(s) shall have
the capability of assuming all basic telephone service and
voice mail afor the Alaska Fire Service at BLM's request. Additionally,
the contractor(s) shall have the ability of providing paging,
cell phones, data communications circuits (intrastate), computer
telephony integration and other telephony services. This service
must be equal to or better than those required in the specifications
for the switch and voice mail. Past performance shall be an
important evaluation factor. An oral presentation may be required.
The estimated solicitation issue date is August 8, 1997. Only
written requests for the solicitation received directly from
the requestor are acceptable. No telephone requests will be
honored. Mail your wirtten request to the Bureau of Land Management,
Denver Federal Center, Bldg. 50, Post Office Box 25047, Mail
Stop BC-660B, Denver, Colorado, 80215.
CITE: (W-204 SN100432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: E--FABRICATION AND DELIVERY OF PRECAST CONCRETE VAULT
TOILET BUILDINGS.
SOL 1425-SQ-10-00380
DUE 082297
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, Pacific Northwest Region, Boise,
Idaho, has a requirement for the manufacture, fabrication,
delivery, and placement of Aspen precast concrete vault toilet
buildings. SIC code 3272, size standard 500 employees. This
will be awarded to the lowest quote which meets all the specifications
and will be awarded all or none. See Note 1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-204 SN100552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--HAND FERTILIZATION OF CONIFER TREES ON THE CORNING
RANGER DISTRICT OF THE MENDOCINO NATIONAL FOREST
SOL RFQ-08-97-26
DUE 090897
POC Pamela J. Ockerman, Contracting Officer (916) 934-3316, Fax
(916) 934-7773
DESC: This project requires furnishing all fertilizer, labor,
equipment, supervision, transportation and incidentals for
approximatley 499 acres of conifer trees. This project requires
the hand application of fertilizer. Work is on the Corning
Ranger District, Tehama county, California. Contract time is
33 days. Estimated issue date is 8 August 1997, with an estimated
date for receipt of quotes of 8 Sept. 1997. A pre-bid tour
is scheduled for 21 August 1997 at 9:00 a.m., starting at the
Corning Ranger District office, 22000 Corning Road, Corning,
CA. Estimated start work date is 15 Sept. 1997. Please fax
requests for this quotation to (916) 934-7773, attention Pam
Ockerman. All responsible sources may submit a quote which
will be considered by the agency. See Numbered note 1.
CITE: (W-203 SN099973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--BAA FOR CONTAINMENT AND/OR ELIMINATION OF EMISSIONS
ASSOCIATED WITH CUTTING AND GOUGING OPERATIONS DURING SHIP
DISMANTLING, REPAIR AND CONSTRUCTION.
SOL N47408-97-R-1863 BAA ANNOUNCEMENT
DUE 091697
POC Contract Specialist, PAULETTE K. PETERSON, 805-982-5081
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit information. NFESC in cooperation
with the Naval Surface Warfare Center, Carderock Division (NSWCCD),
West Bethesda, MD is seeking information on innovative technologies
providing significant reduction of emissions associated with
cutting (oxy fuel, plasma arc and oxygen lance) and arc-gouging
operation at Navy industrial facilities. Pollution prevention
control technologies that focus on the front-end pollution
prevention are of particular interest, although end-of-pipe
technologies are included in this announcement. The technology
will be applied primarily in shipyards but it could have applications
at other Navy activities. The definition of innovative technology
is any technology which is significantly better, cheaper, and
faster than existing technologies that is not broadly applied
due to limited knowledge or established standards within the
Navys engineering community. To be eligible for Navy consideration
and possible award of a demonstration contract, the new and
innovative technology must be in the Advanced Development Stage,
not requiring further technology research or design development
prior to field demonstration and be capable of full scale implementation
if the demonstration is successful. Technologies that can eliminate/capture
the emissions, can be fully demonstrated/validated, can be
scaled for the Navys needs, and can be implemented within 1-2
years are of greatest interest to the Navy. All innovative
technologies/solutions that meet the objectives of this investigation,
whether front-end or end-of- pipe, will be reviewed. Protection
of the welders health and safety and environmental protection
are of primary interest when evaluating the equipment. Another
important consideration for evaluating technologies includes
portability, so the equipment can be used in dry-docks for
cutting operations and in a more compact form for use aboard
ships and inside confined spaces such as tanks. Additional
factors include the ease of use and the safety of maintenance
personnel when servicing the technology, noise generation,
ergonomic effects on the welder, and weld metal quality including
chemistry, tensile and toughness properties and radiographic
soundness. Technologies that reduce the volume or improve the
management of particulate related slag are also of interest.
We are particularly interested in addressing emissions from
on-hull and off-hull cutting operations performed during the
dismantling/recycling of submarines and surface craft. During
these operations, large steel sections are selected and cut
into manageable size pieces prior to being removed from the
hull. Personnel must maneuver over and sometimes, within the
submarine, to perform cutting operations necessary to dismantle
hull sections and remove ship equipment. Once dislodged, many
of these sections are taken to off-hull locations for further
cutting and size reduction prior to domestic smelting. Other
sections are disposed in landfills depending on their type
and level of contamination. Both on-hull and off-hull cutting
operation generate large plumes of particulate, gases, fumes,
and vapors. These plumes contain hazardous air pollutants (HAPs)
that include heavy metals (such as manganese, chromium, and
nickel), metal oxides (chromium oxide), particulate, and may
contain compounds such as NOx, SOx, CO, etc. that can be produced
as a result of cutting/burning depending on the cleanliness
of the cut area. The EPA has identified 189 elements which
are considered HAPs. These materials will be restricted under
the National Emission Standards for Hazardous Air Pollutants
(NESHAP) for shipbuilding and ship repair operations. The NESHAP
is mandated by the Clean Air Act Amendment of 1990 and will
impact welding, cutting and gouging operations in Navy ship
construction, repair and recycling. Health standards organizations,
such as the Occupational Safety and Health Administration (OSHA)
and the American Conference of Governmental Industrial Hygienists
(ACGIH), propose to reduce the occupational exposure limits
for Cr(VI), Mn, and Ni to .5/5.0 ug/m3, 200 ug/m3 and 50/100
ug/m3 respectively. The proposed Cr(VI) could be as low as
1/200th of its current exposure limit action level. Therefore,
in order to comply with NESHAP, as well as OSHA and EPA requirements,
the Navy and other ship repair facilities must contain and
control air emissions associated with these industrial processes.
This includes characterizing actual emissions and identifying/implementing
proven, mature, cost effective and efficient emissions elimination,
control and/or containment processes/technologies at Navy industrial
facilities. Some attempts at fume control have been made at
off-hull cutting locations using containment. However, the
effectiveness of this practice has not yet been fully determined
and does not impact emissions generated during on-hull cutting
operations at dry dock locations. Potential problem areas at
Naval Shipyards include emissions from cutting operations performed
on ship superstructures extending out of the dry dock, at off-hull
locations, and inside the dry dock where the resultant plumes
extend beyond the recessed area. These emissions have become
more frequent in recent years due an increase in the number
of decommissioned submarines and surface ships that are being
dismantled annually. The Navy is interested in innovative solutions/equipment
including engineering controls, process modifications and alternative
practices that can reduce or eliminate emissions from cutting
and arc gouging operations. Implementing one or more types
of engineering controls will likely be most practical and cost
effective since equipment designed for a persons individual
protection will not address emissions to the environment. Similarly,
process modifications, such as reducing torch gas flow and
or tip size, will likely reduce the cut width and make it harder
or impossible to remove large sections from the hull. The Navy
has identified and is currently evaluating equipment for reducing/eliminating
emissions generated during welding operations. None appear
to be adequate for application in ship dismantling operations
in that they can not be conveniently/ practically maneuvered
for on-hull use, have an unacceptable impact on cutting operations
(time, etc.), do not adequately address/eliminate emissions
to the environment or are not sufficient to contain the heavy
emissions and spatter that occurs during cutting and gouging
operations. Interested parties should send an original and
two copies of the abstract to DEPARTMENT OF THE NAVY, CBC Code
272311 BLDG 41, 1000 23RD AVENUE, PORT HUENEME, CA 93043-4301.
Abstracts must be submitted in printed form on paper. Do not
submit abstracts via e-mail, videotape, computer diskettes
or other non-paper material. For technical information regarding
this BAA, contact Kathleen Paulson at (805) 982-4984. There
is no commitment by the Navy to make any contract award, nor
to be responsible for any funds expended by the offeror before
the award of a demonstration contract, should it occur. Multiple
contracts may result, with award not exceeding $425,000 for
each contract award. Award resulting from this announcement
is subject to funding and site availability. Submittals to
this BAA shall be in abstract form describing the merits and
objectives of what the contractor is offering. The abstract
(not a sales brochure) shall be titled and shall identify the
BAA number and title, offerors name and address, telephone
number fax number and e-mail address. The submittal shall concisely
describe what the contractor is offering the Navy with sections
on (a) The overall innovativeness, scientific/technical merit
and objectives of the offer. Commentary should include required
utilities, system footprint and other support requirements,
a process flow diagram, emissions data and removal efficiency.
(b) The offerors capabilities, related experience techniques
and unique combination of these which are integral factors
in achieving the offeror's proposed objectives. (c) The qualifications
capabilities and experience of the principal investigator,
team leader or key personnel who are critical in achieving
the objectives of the offer. (d) The reasonableness of cost
relative to the proposed scientific /technical approach or
other relative cost data. The responder should provide an estimate
for system acquisition costs including: consumable replacement,
labor, maintenance, construction and site preparation costs.
The abstract, submitted as an original with two copies, shall
be no longer than three pages, single-sided and 12 pitch. One
attachment of up to 10 pages (single-sided) of test data may
be submitted as an attachment to the abstract. It should contain
OSH, environmental and metal test summaries of previous test
demonstrations and projects to support the contractors proposed
scientific/technical approach. It should provide data from
the initial plume samples or other test matrix characterizations,
final analysis, how the test data was validated and any patents
pending and/or issued. Clearly identify all proprietary and
cost information that is not to be published or disseminated.
Abstract submittals to this BAA will be reviewed by a NFESC
Technical Evaluation Board. Abstracts are not evaluated against
each other since each is a unique technology with no common
work statement. Based on the abstract review results, and subject
to availability of funds and demonstration sites, respondents
with an equipment technology found to have merit for specific
Navy locations will be sent site specific information and asked
for as full technical and cost proposal for a potential contract
award. The purpose of any resulting contract will be to demonstrate
and conduct a full scale implementation project to solve the
Navys cutting and arc-gouging emission concern. Deadline for
receipt of abstract is 16 September 1997.
CITE: (I-204 SN100254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--STAIR CREEK ROAD DECOMMISSIONING (237) - EASTSIDE
ENGINEERING ZONE
SOL 97-85
DUE 090497
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work includes removing drainage structures, major and minor
draw rehabilitation, subsoiling the existing roadbed with winged
rippers, and installing road closure devices. Contract time
is approximately 90 calendar days and estimated beginning date
is 061598. This solicitation is funded under the Jobs-in-the-Woods
Initiative which limits competition to those firms or individuals
who are located within the following counties in Washington,
Oregon, and California: Washington counties are Chelan, Clallam,
Clark, Cowlitz, Douglas, Grays Harbor, Island, Jefferson, King,
Kittitas, Kitsap, Klickitat, Lewis, Mason, Okanogan, Pacific,
Pierce, San Juan, Skagit, Skamania, Snohomish, Thurston, Wahkaikum,
Whatcom, and Yakima; Oregon counties are Benton, Clackamas,
Clatsop, Columbia, Coos, Curry, Deschutes, Douglas, Hood River,
Jackson, Jefferson, Josephine, Klamath, Lake, Lane, Lincoln,
Linn, Marion, Multnomah, Polk, Tillamook, Wasco, Washington,
and Yamhill; California counties are Del Norte, Glenn, Humboldt,
Lake, Mendocino, Shasta, Siskiyou, Tehama, and Trinity. Requests
for this solicitation may be sent to the address listed above
or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-204 SN100443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL 1422H952-B97-2076
DUE 091197
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: The work consists of the aerial application, by helicopter,
of solid pellet fertilizer (prill) to an estimated 1,100 acres
of forest land. The application shall occur on young stands
of conifers, generally 15 to 30 years old which have been precommercially
thinned or will be precommercially thinned, and to stands 60
to 80 years old that have been or will be commercially thinned.
The contractor shall furnish all fertilizer, application equipment
and associated labor. Project sites are located in the Glendale
and Butte Falls resources areas, Jackson, Josephine, Douglas
and Curry counties, Medford District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-204 SN100524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--WELL DRILLING
SOL 1434-HQ-97-SS-00228
DUE 090497
POC Clementine Caudle-Wright (703)648-7483
DESC: The U. S. Geological Survey requires well drilling services
by the air rotary method at and near the New Garden Spray Irrigation
Site in New Garden Township, Chester County, Pennsylvania,
for a water resources investigation by the USGS. The site is
underlain 90% by the Setters Quartzite and 10% by a felsic
gneiss. Nine test boreholes shall total approximately 1,350
feet in depth. These boreholes shall be monitoring wells. The
program is exploratory; therefore, the exact location and depth
required for each test borehole and the specific details of
construction of each test borehole and monitoring well can
only be approximated at this time. Solicitation No. 1434-HQ-97-SS-00228
will be available on or about August 05, 1997 from the U. S.
Geological Survey, 205A National Center, Reston, Virginia 20192,
with a closing date 30 calendar days after issuance. Requests
shall be in writing (phone request will not be honored). Requests
may also be made by facsimile to (703) 648-7901 (telephone
confirmation is recommended). A bid bond will be required with
the submission of bids. Award will be made on an all or none
basis. Responsible sources may submit an offer which will be
considered by this agency. SEE NOTE 1. *****
CITE: (W-204 SN100561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--SORT, IDENTIFY, IDENTIFY, ENUMERATE BENTHIC MACRO
FAUNA
SOL RFQ 97-2601
DUE 082597
POC Karen McElheney, Contract Specialist (757) 441-6889; William
D. Privott, Contracting Officer (757) 441-6561
DESC: The Department of Commerce, National Oceanic & Atmospheric
Administration, National Marine Fisheries Service, Highland
New Jersey has a requirement to sort, identify and enumerate
benthic macro fauna from Young-modified Van Veen grab samples
that will be collected from the Navesink-Sandy Hook Bay New
Jersey estuarine system. There will be 140 to 180 samples.
All samples will be processed with a quality control testing
of 10% of all samples. Monthly reports will be required. The
period of performance is September 1, 1997 to February 28,
1998. Copies of Request for Quotation (RFQ) 97-2601 will be
available on or about August 11, 1997. Quotes will be due on
or about August 25, 1997. Copies of the RFQ will be provided
only in response to written or faxed requests or e-mails received
directly from the requestor. No telephone requests will be
honored. Requests for copies of this RFQ may be faxed to (757)
441-3735. Numbered Notes 1 and 26 apply.
EMAILADD: Karen.A.McElheney@noaa.gov
EMAILDESC:
e-mail
CITE: (W-204 SN100613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, P.O. Box 500, Oxford,
WI 53952-0500
SUBJECT: G--NATIVE AMERICAN SPIRITUAL LEADER
SOL RQ-124-0019
DUE 072597
POC Richard Houser, Contract Specialist, (608) 584-6306.
DESC: The provider will perform all the duties associated with
a Spiritual Leader, directed to the needs of Native American
inmates. These services to include: holistic group counseling,
spiritual and religious leadership. Services will be performed
at the Federal Correctional Institution, Oxford, WI. The provider
will be available for a minimum of 10 three hour sessions (one
per month). Time frame for services is October 1, 1997 thru
September 30, 1998. Request for solicitations may be requested
thru July 25, 1997.
CITE: (M-204 SN100499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: H--SYSTEM TECHNICAL SUPPORT/BALLISTIC COMPUTER
SOL DAAE20-97-C-0230
DUE 081597
POC Pam Canterbury/Contract Specialist (309)782-4275
DESC: DESC: NA, Part Number NA, The item to procure is a STS
M1 SERIES BALLISTIC COMPUTER SYSTEM, LINE REPLACEABLE UNIT,
SPECIFICALLY THE COMPUTER ELECTRONIC UNIT, COMPUTER CONTROL
PANEL AND ANY RELATED DSESTS. Requirements are 1 FULL YEAR
NA SYSTEM TECHNICAL SUPPORT. FOB is ORIGIN. For use on the
M1 SERIES TANKS. Estimated issue date is 15AUG97. Published
for subcontracting purposes only. Offers from concerns other
than the above are not solicited. This procurement is sole
source to Canadian Commercial Corporation, Ottawa, Ontario.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-204 SN100596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: H--INDUCTIVE LOOP TESTER III
SOL DTFH61-97-Q-00165
DUE 080797
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with DVP Incorporated to purchase ten (10)
Inductive Loop Testers III (ILT III) and the operational software
developed for FHWA, to evaluate and determine their accuracy
and effectiveness in detecting and locating defects in Loop
Sensors while still in-place, eliminating the need to excavate
the whole Loop Sensor. Field testing of the ILT III will be
conducted in seven (7) states, Minnesota, Michigan, New Mexico,
Virginia, North Carolina, and Texas. This is a Simplified Acquisition.
Anticipated Award date is 08/07/97.
CITE: (W-204 SN100617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02625, 2531
Jefferson Davis Hwy., Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF DRY DECK SHELTERS
SOL N00024-97-R-6245
POC Jeffrey T. Thrasher (SEA 02625)(703)602-7703
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-R-6245 with Newport News Shipbuilding and
Drydock Company, 4101 Washington Avenue, Newport News, VA 23607.
Orders will be issued for planning yard and design support
of Dry Deck Shelters. Orders will be issued pursuant to 10
U.S.C. 2304(c)(1). Newport News Shipbuilding has been the planning
yard since 1985 and is the sole manufacturer of the equipment
to be supported and the only firm with the background, experience,
capability and in-depth knowledge and understanding of the
program requirements to provide the required services. Companies
interested in subcontracting opportunities should contact Newport
News Shipbuilding directly. See Numbered Note9s): 22.
CITE: (I-203 SN099909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL ENGINE MOUNT
SOL DTCG38-97-Q-100058
DUE 082697
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to solicit and negotiate a firm fixed price purchase order
on a sole source basis with Sermatech Technical Services of
Boynton Beach FL for the repair of Two(2) EA Engine Mount,
L/H, 1560-01-HR2-0779, P/N 553-0514-517A and Three (3) EA Engine
Mount, R/H, 1560-01-HR2-0779, P/N 553-0514-518A used on the
U.S. Coast Guard HU25 aircraft. Delivery to ARSC, Elizabeth
City, NC is required within 60 days after receipt of material.
The Coast Guard does not own, nor can it provide the proprietary
specifications for this item. The standard industrial classification
(SIC) code for this acquisition is 3724. Facismile requests
for the RFQ may be submitted to (919) 335-6496 not later than
1500 on 12 Aug 1997 and should include evaluation/inspection
charges, delivery data, and technical data to sufficiently
determine capability. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC0722039-15)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-203 SN099946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR GENERATOR, AC
SOL DTCG38-97-Q-100059
DUE 082697
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order for the repair/modification of 5
EA NSN 2925-01-HR2-0760, P/N: 81634-2, GENERATOR, AC manufactured
by Pacific Scientific, used on the U.S. Coast Guard HU25 aircraft.
These parts are determined to be "Flight Critical" and will
require airworthiness certification. Delivery to ARSC, Elizabeth
City, NC is required within 180 days after receipt of order/material.
The Coast Guard does not own, nor can it provide the proprietary
specifications for these items. Facismile requests for the
RFQ may be submitted to (919) 335-6496 not later than 1500
on 12 Aug 1997. The standard industrial code for this procurement
is 3728. Proposal should include technical data to sufficiently
determine capability. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. (AC0722039-16)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-203 SN099947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: J--VCR REPAIR
SOL N68836-97-R-0040
DUE 092297
POC Point of Contact - Contact Carolyn F. King, Code 210.52,
(904) 542-1076 or facsimile (904) 542-1098.
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires an Indefinite-quantity contract for repair of Cockpit
Video Recording Set (CVRS) Station HI-8mm Sony EVC 100/200
Video Recorders. A minimum guaranteed quantity will be indicated
on the solicitation for the base year and option years. The
period of performance is for a base year with four option years.
VCRs required to be repaired will be shipped to the contractor
s repair site with the issuance of a delivery order from the
basic contract. The repaired VCRs will be repaired and Ready
for Issue (RFI) status and returned at government s expense
to the government agency fastest traceable means. The repair
of the Sony VCRs shall be made by certified trained technicians.
Replacement parts shall be Sony manufactured parts unless alternate
parts are approved by the government representative. All responsible
sources may request a copy of the solicitation package, in
writing. This requirement will be advertised as a 100% small
business set-aside. The standard Industry classification code
(SIC) is 7622, size standard is $5.0M. Responses may be faxed
to the attention of Carolyn F. King, Code 210.52, fax no. (904)
542-1098, telephone no. (904) 542-1076. Numbered Note 1 applies.
(AC0722039-23)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: J--BLOCK, HAUL AND REPAIR WILMINGTON DISTRICT CORPS
OF ENGINEERS DREDGE SCHWEIZER
SOL DACW54-97-B-0057
DUE 090897
POC Contract Specialist D. Abb Stallings (910) 251-4785 (Site
Code DACW54)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, except materials and equipment specified as
Government Furnished Equipment, and performing all work in
accordance with the specifications and schedules for repairing
the U.S. Army Corps of Engineers Dredge Schweizer. Principal
dimensions and physical data are as follows: Length of
hull: 133'-7" Length overall, including discharge pipe: 188'-6"
Beam, molded: 30'-0" Width overall, over drag elbow: 38'-0"
Displacement tons (2,240 lbs.): 550 Long Tons Material of
hull: Steel Draft, aft: 8'-0" Draft, forward: 7'-9" Interested
parties are invited to identify their interest and ability
to respond to the requirements of this notice (in writing)
(FAX 910/251-4454), by requesting a copy of the solicitation.
Issue date on/or about 7 August 1997. Opening date on/or about
8 September 1997. UNRESTRICTED. SIC CODE: 3731.
CITE: (W-203 SN099966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3RD Contracting Squadron/LGC; 6920 12th Street; Elmendorf
AFB, AK 99506-2570
SUBJECT: J--OPERATION AND MAINTENANCE OF HOSPITAL FACILITY AND
FACILITY EQUIPMENT AT ELMENDORF AFB, ALASKA
SOL F65501-97-R0152
DUE 081497
POC Point of Contact - Leslie A. Krawczyk, Contract Specialist
907-552-5609, Contracting Officer - Marjorie K. Morbach-Schnell,
907-552-5558
DESC: This notice includes information for the Operation and
Maintenance support of the facility and facility equipment
for the new Elmendorf Air Force Base Hospital. The contractor
shall provide all personnel, equipment, parts, tools, vehicles,
transportation, materials, supervision, and other items and
services to perform the Operation and Maintenance for the new
Elmendorf Air Force Base Hospital. The contractor shall maintain
the entire physical plant, prevent physical deterioration of
the facilities and equipment, operate facility equipment, operate
energy management and control system, operate and maintain
heating system, operate and maintain power production and related
systems, provide environmental monitoring, provide maintenance
for security and fire alarms, perform complete grounds maintenance
services, perform minor construction, and provide emergency
service and disaster support. The contractor shall perform
to government directives and industry standards for all specialized
medical and support systems. The contractor shall be familiar
and comply with all applicable current Joint Commission on
Accreditation of Healthcare Organizations (JCAHO) requirements.
Government Furnished Property and Services includes: Initial
issue of all mandatory government publications, facilities
or space for contractor's supplies, equipment, and administrative
space. The Government will furnish water, natural gas, sewage,
electricity, heating and cooling, phone service, police protection,
fire protection, and software and associated hardware for the
computerized operations and maintenance of records. Duration
of the contract will be one (1) basic and four (4) option years
not to exceed five (5) years. Respondents capable of satisfying
the requirements stated herein should respond in writing with
their company's name, address, phone number, fax number, business
size, and if you will be bidding as the prime contractor or
as a subcontractor. Send this information to Leslie A. Krawczyk,
3 CONS/LGCV, 6920 12th St, Elmendorf AFB, Alaska 99506-2570.
Faxed requests will be accepted at (907) 552-7496. The government
intends to award a Firm Fixed-Price contract, under full and
open competition, based on Technically Acceptable/Low Price.
It is anticipated that a formal Request for Proposal will be
issued on or about 15 August 1997. The Request for Proposal
closing date is on or about 24 September 1997. Instructions
for submissions to include the time and place will be contained
in the Request for Proposal. A pre-proposal conference/site
visit will be held on or about the week of 2 September 1997
at Elmendorf AFB, AK. This acquisition is classified under
the SIC Code 8744.
LINKURL: none
LINKDESC:
EMAILADD: woods@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-203 SN099971)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT SUPPORT
FOR CLEAR AS,AK POWER PLANT
SOL F05604-97-R-9005
DUE 072997
POC Susan M. Leeney, CO (719) 556-7514, Roxanna Roda, CS (719)
556-7763
DESC: This is the first modification to the previous notice dated
15 July 97. Please ensure you read the previous CBD notice.
Peterson AFB has an urgent requirement (FAR Part 6.302-2) to
repair the boilers at Clear AS, AK which is 80 miles south
of Fairbanks. This will be an unrestricted procurement under
FAR Part 12, Acquisition of Commercial Items. The elegibilty
criteria on line 24 of the previous notice is changed to read
"The contractor shall have proven experience in the repair
and retubing of water tube bolers of this size and operating
characteristics. The contractor shall have retubed boilers
operating with pressures of 500 PSIG plus and output exceeding
75,000 pounds of steam per hour in the past five years." All
remaining data on the CBD notice dated 15 July 97 remain in
affect.
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: sleeney@spacecom.af.mil or rroda@spacecom.af.mil
EMAILDESC:
E-Mail
CITE: (W-203 SN099978)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--INDUSTRIAL ENGINE REPAIR
SOL F41608-96-R-0188 02
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Glunz, B./ldkj/[210]925-8845
DESC: Amendment of CBD notice dated 14 Jul 97. Solicitation was
not issued on 21 Jul 97. Solicitation issuance is suspended
indefinitely. Solicitation is also amended to include "Addition
of New Line Items" In any of the applicable stock classes that
support the industrial engine program. Additional line items
shall be negotiated and added to the contract as appropriate
and shall not exceed 25% of the estimated value of the contract
for the applicable ordering period in which the modification
to the contract is issued (reference clause H-900 of the solicitation
when issued).
CITE: (I-204 SN100145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: J--DETECTOR, METAL FLAW
SOL F41608-97-R-13976
DUE 091197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Muniz, V./ldksg/[210]925-4707
DESC: This is a synopsis initiated to obtain a three year requirements
contract for essential repair or upgrade whichever is applicable
in accordance with the manufacturer's specifications of the
following: NSN: 6635-01-378-4011 NOUN: Detector, Metal Flaw
P/N: 19EIISP03196 BEQ: 14 ( over the life of the contract)
Sole Source: Stavely Instruments MFC: 29192 421 N. Quay Kennewick,
Wa. 99336-7735 Size/Dimensions: 28" L x 21" W x 18.5 D Weight:
50 # Predominant Material: Electronic Components Form, fit
and function: The eddy current tester is a portable AC or DC
powered eddy current non-destructive testing (NDI) instrument.
It features a digital storage display on a high resolution
5 inch diagonal screen. Applications are first and second layer
crack detection, conductivity testing, coating and plating
thickness and tubing inspection. Item 0002 NSN 6635-01-378-4011AX
Detector, Metal Flaw P/N: 19EIISP03196, Upgraded assets will
be input as NSN6635-01-364-5526 and reidentified and output
as NSN 6635-01-378-4011.Upgrade shall include, but is not limited
to a PS-5 bolthole scanner part number PS-5 with each upgraded
unit. 14ea. Applicable to: Multi-Acft. Destn: Kelly Afb, Texas
78241-6426. Delivery: 30 Sep 97 14 ea Item 0003 NSN 6635-01-378-4011
Detector, Metal Flaw P/N: 19EIISP03196, These items are for
essential repair. 14ea. Applicable to: Multi-Acft. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 30 Sep 97 14 ea This is a
sole source requirement repair/upgrade solicitation. This solicitation
is to obtain a 3 year requirements repair contract. The approximate
issue/response date will be 12 Aug 97. The anticipated award
date will be 15 Sep 97. Written procedure will be used for
this solicitation. To: Staveley Instruments, Inc, Kennewick
Wa 99336-7735. 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.
CITE: (I-204 SN100147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--F-16 C/D DIGITAL TEST STATION
SOL F42650-97-R-A295
DUE 091197
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact William L. Helms/Pkosc/[801]777-5083
DESC: Engineering support, peculiar support equipment, parts,
and materials support to troubleshoot, maintain, repair, and
resolve problems associated with the F-16 C/D Digital Test
Station. Anticipated performance period: 1 Oct 1997 through
30 Sep 1998. The approximate issue/response date will be 12
Aug 97. To: Honeywell Inc, Minneapolis MN 55413. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-204 SN100159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A606
POC Specialist Karen Stoyanoff, (717) 790-2299. Contracting Officer
Jodene Watkins, (717) 790-4253. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/UYQ-21(v) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restoed are NSN 7H 6620-01-065-4527 P/N 55815
Transmitter, Positio., NNSN 7H 7021-01-111-7299 P/N 55831 Track
Ball, NSN 7H 5963-01-303-4278 P/N 58265-21 Audio Freq Amplifier,
NSN 7H 1220-01-206-3427 P/N 55863-2 Trackball Display, NSN
7H 5998-01-222-5009 P/N 1676816-100 Circuit Card Assy. NSN
7H 5963-01-291-1871 P/N 55802-21 Amplifier, Audio Freq. Technical
data is not available and cannot be furnished. Contact the
firm of Orbit Instrument Corporation, 80 Cabot Court, Hauppauge
NY 11788, for subcontracting opportunities. See NOte 22****

CITE: (W-204 SN100161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A610
POC Specialist Karen Stoyanoff, (717) 790-2299, Contracting Officer,
M. A. Pepperman (717) 790-3056. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition ofpiece
parts, is for the restoration of depot level repairables of
the AN/UYH-2 System. The restored items will be returned to
supply stock or issued for immediate Fleet use. One major item
to be restored is NSN 7H 5845-01-065-5300 P/N 28249231-1 Data
Module. Technical data is not available and cannot be furnished.
Contact the firm of Pinpoint Engineering, Inc., 4007 Leonard
Drive, Fredericksburg VA 22408, for subcontractin opportunities.
See Note 22****
CITE: (W-204 SN100164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A028
POC Specialist Karen Stoyanoff, (717) 790-2299. Contracting Oggicer
Jodene Watkins, (717) 790-4253. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the PT-525/VYQ-21(v) Aegis, Plotting Unit Repair. The restored
items will be retunred to supply system stock or issued for
immediate Fleet use. One major item to be restored is NSN 7H
7021-01-201-0950 P/N 43000 Illum Rl. Technical data is not
available and cannot be furnished. Contact the firm of Pacific
Optical, A Division of Recor/Optical, Inc., 2660 COlumbia Street,
Torrance, CA 90503 for subcontracting opportunities. See NOte
22****
CITE: (W-204 SN100169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A604
POC Specialist Kay LaRue, (717) 790-2498. Contracting Officer,
Jodene Watkins (717) 790-4253. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restorationof depot level repairables
of the Aegis System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 7035-01-041-2754 P/N
398-13925-1 Head Assy, Read. NSN 7H 7025-01-198-5462 P/N 398-13912-1
Power Drive Assy NSN 7H 5999-00-628-2045 P/N 398-14939-1 Circuit
Card Assy NSN 7H 6130-01-255-9078 P/N 398-16177-1 Power Supply,
NSN 7H 6130-00-208-1608 P/N 398-12121-2 Power Supply, NSN 7G
5998-00-495-2263 P/N 368-41936 Circuit Card Assy. Technical
data is not available and cannot be furnished. Contct the firm
of Lockheed Martin, Loral Western Development Labs., 3200 Zanker
Road, San Jose CA 95161-9041, for subcontracting oppotunities.
See Note 22****
CITE: (W-204 SN100173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A008
POC Specialist Gary Sutphin, (717) 790-1028. Contracting Officer
Jodene Watkins, (717) 790-4253. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which inclde the acuqisition of piece
parts, is for the restoration of depot level repairables of
the Dyna Pumps System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items wot be restored are NSN 7H 6130-01-064-0943 P/N
884E Dyna Pumps, NSN 7H 4320-01-172-5852 P/N 940-14743-2 Pump,
Electric NSN 7H 4320-01-107-0470 P/N C-19003 Stater Assy, NSN
7H 4320-01-264-7481 P/N 940-14743-1 Centrifugal Pump. Technical
dat is not available and cannot be furnished. Contact the firm
of Crane Company, Chempump Division, 175 Titus Avenue, Warrington
Industrial Park, Warrington PA 18976, for subcontracting opportunities.
See Note 22****
CITE: (W-204 SN100176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: J--REPLACE ELEVATORS
SOL DABT10-97-B-0053
DUE 090997
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Replace existing elevators in Building 4, Fort Benning,
Georgia with four geared electric elevators. Contractor shall
furnish all controls and associated equipment for a complete
system. Performance period is 180 days. Solicitation packages
available on or about August 8, 1997. Firm Fixed-price type
contract. This requirement is set-aside for Small Business
Concerns. Subject to availability of funds. written requests
only. All responsible Small Business Concerns may submit a
bid which shall be considered by the Agency.
CITE: (I-204 SN100218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A207
POC Specialist Barb Westhafer, (717) 790-2252. COntracting Oggicer
Jodene Watkins, (717) 790-4253. For expedited requests use
fax number (717) 790-2284.
DESC: The scope of work, which may include the acuqisition of
piece parts, is for the restoration of depot level repairables
of the AN/SPS-58/65 Radar System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are NSN 7H 5840-001-003-8772
P/N ES0000113 Delay Line, NSN 7H 5840-00-003-8773 P/N ES0000112
Delay Line, NSN 7H 5840-00-064-7131 P/N 347C917H08 Delay Line,
NSN 7H 5840-00-074-9162 P/N 348C114H03 Delay Line, NSN 7H 5840-00-074-9163
P/N 348C114H02 Delay Line, NSN 7H 5840-00-074-9162 P/N 348C114H01
Delay Line. Technical data is not available and cannot be furnished.
Contact the firm of Anderson Laboratories, Inc., 45 Old Iron
Ore Road, Bloomfield CT 06002, for subcontracting opportunities.
See Note 22****
CITE: (W-204 SN100253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: J--MAJOR OVERHAUL OF TWO 12V92-TA DETROIT MARINE DIESEL
ENGINES!!
SOL 1443-FB-1940-97-005
DUE 090597
POC Contact Delores Thompson-Gad, Contracting Officer, at (212)363-7729
or Magalie Neptune, Contract Specialist
DESC: The National Park Service requires a contractor to supply
all labor, tools, and parts to perform a complete major overhaul
of two 12V92-TA Detroit Marine Diesel Engines. The work consits
of, but is not limited to, the following: 1) Replace cylinder
kits, rod bearings, mains, crankshaft bearings, wrist pins,
all seals, including rear main crank shaft seal. 2) Inspect
the gear train and replace if necessarry. 3) Rebuild all pumps,
fuel , water and luboil. 4) Rebuild head blowers and turbo
chargers. 5) Rebuild starter motor and alternators. 6) Replace
all hoses in main circulating system and venting system. 7)
Rebuild all injectors and governor assemblies. 8) Service air-step,
air filtration system. 9) Replace all filters, fuel lube oil
and air. Solicitation may be issued on or about 05 August 1997.
No telephone requests for solicitation package will be accepted.
Only written requests for this solicitation document are acceptable
(Fax (212)363-8343 attn.: Magalie Neptune.) This procurement
is contingent upon availability of funds. This procurement
is a 100% small business set aside.*****
CITE: (W-204 SN100355)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: J--CLEAN AND MAINTAIN ROOFS, GUTTERS,D OWNSPOUTS, AND
ROOF DRAINS
SOL N44255-97-B-4662
DUE 082897
POC Cindy Lingel, Contract Specialist, (360)476-7938/Audrey Fitzgerald,
Contracting Officer, (360)476-2427
DESC: This modification is to delete the availability of the
solicitation on CD ROM at a cost of $33. The solicitation will
ONLY be available in hard copy form at a cost of $25. Make
check payable to U.S. Treasury. Payment may also be charged
on a VISA or MASTER CARD.
EMAILADD: lingelc@psns.navy.mil
EMAILDESC:
e-mail
CITE: (W-204 SN100358)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: J--SOURCES SOUGHT FOR PREVENTIVE MAINT. AND POWER SUPPLY
FOR KONGSBERG SYSTEMS, INC./ARTIOS CORP. EQUIPMENT
SOL N/A
DUE 072897
POC Dreama Pitman, 801/975-3445
DESC: Correction - The response time has been changed from August
11, 1997 to July 28, 1997. All else remains the same.*****

LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-204 SN100369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: J--MAINTENANCE OF UNINTERRUPTIBLE BATTERY POWER SUPPLY
SOL RFQ-FMS-98-0001
DUE 081297
POC Bonnie Stokely 202-874-6963
DESC: This procurement is a small business set-aside under SIC
Code #7629 (Size Standard 5.0 million). The Financial Management
Service (FMS), U. S. Department of the Treasury requires a
Contractor to provide preventative and corrective maintenance
for the FMS' Uninterruptable Battery Power Supply System (UPS)
at the Federal Building, 536 South Clark Street, Chicago, Illinois.
The UPS system is a System 4000 Uninterruptible Power Supply
(UPS) three phase model including Johnson Controls 6-600 batteries.
Service shall begin on October 1, 1997 with 4 one year option
renewals. All interested small businesses shall request an
RFQ package by FAX to 202-874-7275 or in writing to the Department
of the Treasury, FMS, 401 14th Street, SW, Rm. 457A, Washington,
DC, 20227, Attn: Bonnie Stokely. Proposals will be evaluated
on total price, past performance references, and ability to
meet all the requirements of the RFQ package. No telephone
requests for the RFQ will be accepted.
CITE: (W-204 SN100380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: J--LABORATORY EQUIPMENT MAINTENANCE
SOL GWL-97-P-0006
DUE 091897
POC Mickey Watts 504-642-4795, Contract Specialist
DESC: Full Service Maintenance and emergency repairs, including
factory authorized parts, labor and travel to the Gillis W
Long Hansen's Disease Center on the following laboratory equipment:
Phillips EM 410, Serial #D623 Electron Microscope. Technicians
must have factory training and experience on this type equipment.
Contract period 1-/1/97 through 9/30/98. RFQ issue date O/A
8/l8/97. All responsible sources may submit a quotation which
will be considered.
CITE: (W-204 SN100406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: J--ADPE MAINTENANCE
SOL N63200-98-Q-0002
DUE 081597
POC Flordia M. Gardner, Contract Specialist, 805-989-4309
DESC: Maintenance required for ADPE (DEC hardware) for NAVSOC
and Detachments 24 hour, 7 day er week coverage, including
holidays. One half hour response time for return phone call,
and two hour on-site arrival with parts and equipment to effect
repairs. Statement of Work will be sent with RFQ.
CITE: (W-204 SN100425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--MAINTAIN CARRIER CHILLERS
SOL 626-07-98
DUE 090897
POC Susan Hilley (90C) 615-327-5312 FAX 615-321-6351
DESC: Furnish all labor, material, equipment and parts to inspect,
adjust, calibrate and repair two (2) Carrier Chillers at the
Department of Veterans Affairs, Nashville, Tennessee. Work
includes monthly inspections, annual calibrations and testing
and analysis of oil and refrigerant samples. Emergency repair
services will be required 24-hours a day, seven days per week.
Response to emergency services shall be provided within 2 hours
after notification. Off-site monitoring of the chillers is
required to insure optimum efficiency in operation and preventive
maintenance. All parts including refrigerant shall be provided.
Term of the contract is 10/1/97 through 9/30/98 with four (4)
1-year options. Offers will be evaluated based on the following
criteria: (1) Company Experience and Demonstrated Ability;
(2) Personnel Qualifications; (3) Resources; (4) Price. Contract
award will be based on a scoring system recognizing the above
criteria. Solicitation documents will be available o/a 8/8/97.
Offers are due by 4:30 p.m. CST on 9/8/97 at the Department
of Veterans Affairs, Nashville, TN. Send written requests for
solicitation documents to Contracting Officer (90C), Department
of Veterans Affairs, 1310 24th Ave., S., Nashville, TN 37212
or fax to 615-321-6351.
CITE: (I-204 SN100455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--MAINTAIN HONEYWELL DELTANET BUILDING MANAGEMENT SYSTEM
SOL 626-08-98
DUE 090897
POC Susan Hilley (90C) 615-327-5312 FAX 615-321-6351
DESC: Furnish all labor, material, equipment, and parts to maintain
the Honeywell Deltanet Building Management System at the Department
of Veterans Affairs, Nashville, Tennessee. Work includes preventive
and emergency maintenance. Emergency services shall be provided
24 hours a day, 7 days per week. Response to emergency service
shall be provided within 2 hours, Monday through Friday, and
4 hours on weekends and holidays. On-site training of VA maintenance
personnel is required. Contract period is 10/1/97 through 9/30/98
with four (4) 1-year options. A firm fixed price contract will
be awarded. Solicitation documents will be available o/a 8-8-97.
Offers are due on 9/8/97 at 1:00 p.m. at the Department of
Veterans Affairs, Nashville, Tennessee. Send written requests
for solicitation documents to Contracting Officer (90C), Department
of Veterans Affairs, 1310 24th Ave., S., Nashville, TN 37211
or fax to 615-321-6351. Telephone requests will not be honored.
CITE: (I-204 SN100456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE CLINICAL CHEMISTRY ANALYZER
SOL IFB688(CSC)28-98
DUE 091198
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall furnish all labor, tools, materials and
equipment necessary to perform Preventive Maintenance/Service
on one (1) Government owned Beckman Clinical Chemistry Analyzer
- Model#CX7-s/n#2246 located at the Dept. of Veterans Affairs
Medical Center, 50 Irving Street NW, Washington DC. 20422 and
one (1) Beckman Clinical Chemistry Analyzer - Model#CX7-s/n#3832
located at the Dept. of Veterans Affairs Medical Center, 10
North Greene Street, Baltimore, MD 21201. Term of the contract
shall be from 10/1/97 thru 9/30/98 with two - (1) year renewal
options, subject to the availability of funds. Bid package
will be available 8/11/97. Only written requests will be accepted.
Telephone or faxes will not. SIC code 7699.
CITE: (I-204 SN100460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--PMI'S & INTERVENING SERVICES FOR A MUMPS AUDIOFAX
MUMPS TALK INTERACTIVE TELEPHONY SYSTEM
SOL RFP 521-013-98 (JB)
DUE 091297
POC Joanna Belcher, Administrative Contracting Officer (205)
933-4492
DESC: The DVAMC, Birmingham, AL, intends to negotiate with Mumps
AudioFax on a sole source basis for full on-site software-hardware
maintenance, semi-annual preventative maintenance inspections
(PMI's) and update/repair services, which will include all
labor parts, and supervision for the Mumps AudioFax Mumps Talk
Interactive Telephony System. Contractor shall also provide
the following: All hardware replacement, for any reason required,
shall be at no cost to the government; on-site, next business
day hardware maintenance; all changes to accommodate host sytem
and reporting updates; all technical and voice file changes
to accommodate new host computers and facility consolidations;
total telephone based software support; periodic application
software upgrades, including enhancements and software repairs;
voice re-recordings to accommodate opening new satellites,
changing business hours, trasnferring of telephone numbers,
area code changes, etc.; additional FileMan report templates
(as available); documentation updates and replacements; desktop
publishing assistance; micronetics M updates, as required;
customer service help line for information, training and technical
support; RxINFO, medication voice text updates and additions
(as available). All service calls will have a response time
of thirty (30) minutes and on-site time of twenty four (24)
hours. Reporting procedures for repairs or services to be performed
will have specific requirements, which will be strictly enforced.
Any offeror proporting to be able to furnish this service may
submit a written response demonstrating such a capability including
references by 8-5-97. Note Number twenty two (22) applies.

CITE: (W-204 SN100472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--CLEANING OF RADIOLOGY PROCESSORS
SOL 531-6-98
DUE 081597
POC Pamela J. Pope (208) 422-1158
DESC: Contractor to provide monthly cleaning and solution replenishment
on four (4) Kodak X-OMAT processors for the Department of Veterans
Affairs Radilology Department, Boise, Idaho. The period of
October 1, 1997 through September 30, 1998 with (3) option
years to renew. Contractor to provide one hour response time
during normal work hours. Contractor to leave on station monthly,
10 gallons each of Kodak R.P. Developer and R.P. fixer. Solicitation
will be available on or about August 15, 1997. All responsible
sources which submits bid will be considered. Requests must
be in writing and may be by facsimile at (208) 422-1139. Subject
to availability of FY funding.
CITE: (W-204 SN100481)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--BOILER PLANT OPERATION AND MAINTENANCE SERVICE, 219
S. DEARBORN ST., CHICAGO, ILLINOIS 60604
SOL GS05P97GAC0216
DUE 090397
POC Cheryl Harris, (312) 886-6934
DESC: This notice originally posted July 17, 1997, is modified
as follows: Location, time and date of the Pre-Proposal Conference
has been has been changed to the Everett M. Dirksen Federal
Building, 219 S. Dearborn Street, Chicago, Illinois, 9:00
AM SHARP, August 14 1997, in room 274 for walk through and
Pre-Proposal Conference.
EMAILADD: CherylR.Harris@GSA.GOV.
EMAILDESC:
above.
CITE: (W-204 SN100538)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE, MATERIAL HANDLING
EQUIPMENT
SOL SP3200-97-B-0020
DUE 090597
POC Jackie Reis (209) 982-2434 or Joan M. Manning (209) 982-2410
DESC: Modification is made to change RFP number SP3200-97-R-0004
to IFB SP3200-97-B-0020 for preventive and remedial maintenace
of material handling equipment located at Defense Reutilization
and Marketing Office (DRMO), Hill AFB, Utah. See Numbered Note
1.
CITE: (W-204 SN100544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: J--MAINTENANCE AGREEMENT FOR GENERAL ELECTRIC X-RAY
EQUIPMENT
SOL F39601-97Q0050
DUE 101297
POC A1C Mitchell Williams (605)385-1737, or A1C Joe Megery (605)3851732
DESC: Nonpersonal service: the contractor shall provide scheduled
maintenance inspections (PMIs),calibrations, and on-site corrective
maintenance. Service shall include travel, labor, manufacturer's
authorized field modifications, individual tools and test equipment
required to service and maintain equipment in accodance with
manufacturer's specifications, PMIs, and procedures governed
by respective using activity. PMIs shall be performed semiannually
during the months of April and October. The contractor must
have the ability to conduct remote services through applications
via telephone / modem lines. The contractor shall respond in
person within 30 minutes or less for telephone responses and
24 hours or less for on-site responses. The contractor must
have the software package with the ability to conduct rapid
diagnostics. The period of performance shall be from 1 Oct.1997
through 30 Sep.1998. This service is to take place at Ellsworth
Air Force Base in South Dakota.
CITE: (W-204 SN100550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--DENTIST ENDODONTIC DENTAL SPECIALITY
SOL DABT57-97-Q-0533
DUE 080197
POC Purchasing Agent PAT NILES (757) 878-3805 (Site Code DABT57)
DESC: N/A
CITE: (I-204 SN100192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--MAINTENANCE OF ELEVATORS
SOL F41691-97Q9045
DUE 082297
POC Ernesto E. Cruz, (210) 652-5047
DESC: We are soliciting sources to inspect, maintain and repair
25 different elevators located throughout Randolph AFB, TX.
The requirement is set-aside for small businesses and will
be procured under Simplified Acqusition Procedures, FAR Part
13. The period of performance will be from 1 October 1997 through
30 September 1998, with four option years.
EMAILADD: cruze@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-204 SN100383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: K--LOW RATE INITIAL PRODUCTION (LRIP) OF PATRIOT CONFIGURATION
3 UPGRADE HARDWARE
SOL DAAH01-97-R-0235
DUE 091597
POC Jeffrey T. Fowler, Contract Specialist, AMSAM-AC-SM-PB, 205-842-7529
Randall Allen, Contracting Officer, AMSAM-AC-SM-PB, 205-842-7255.
DESC: Technical, planning, management, and manufacturing efforts
to produce PATRIOT Configuration 3 Missile System Upgrade Hardware
and initial spare parts. See Numbered Note(s): 22.
CITE: (I-203 SN099926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: K--TECHNICAL SERVICES, INCLUDING MATERIALS AND DOCUMENTATION,
IN SUPPORT OF COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND
INTELLIGENCE (C4I) SYSTEMS
SOL N00244-96-C-5017
POC Contracting Officer, Jerry Flaugher (619) 532-2581
DESC: Sole Source level of effort increase to contract N00244-96-C-5017
for increased effort required for the period August 23, 1997
through September 30, 1997. See notes 22, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jerry_flaugher@fmso.navy.mil
EMAILDESC:
CITE: (W-204 SN100522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: K--UPGRADE MOTOROLA RADIO TRUNKING SYSTEM
SOL RFQ 796-013
DUE 081397
POC Sam Wimbish 813-972-7502 Fax 813-903-4838
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The James A. Haley
VA Hospital intends to negotiate a sole source procurement
with Motorola, Inc., Hanover, MD for eight (8) each of the
following: Astro Digital XTS-3000 Portable Radios, Part# H09RDH9PW7-N;
H37 Smartnet Operation; Q242 - Astro Digital VSELP Operation;
H795-DES-XL Encryption, or equal to match and modify already
existing Motorola's Analog Smartnet 2 Trunking Systems. Items
shall be 100 percent compatible with Motorola's product to
match existing product. Equipment is to be delivered to Offutt
Air Force Base, Bellvue, Nebraska. If submitting a quote on
a brand name equal, adequate technical information, for the
Government's evaluation, shall be submitted with quotation.
Failure to submit adequate technical information shall be grounds
for rejection of quotations. Adequate technical information
shall include but not be limited to technical specifications,
product availability, product picture,product features, etc..
Quotations shall be submitted on an "all or none" basis. Partial
quotations shall be rejected. All quotations shall state delivery
time, F.O.B., F.O.B. point, shipping weight and cost if any.
Offerors shall provide a complete set of provisions with quotation
found at 52.212-3, Offeror Representation and Certification-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Quotations shall be submitted to
the address listed herein or faxed to 813-903-4838 and directed
to the attention of Sam Wimbish (90C). The Government shall
not be held responsible for quality of fax transmittals. The
solicitation number shall be listed on the outside of your
response for identification purposes. CITE: (W-164 SN084141)

CITE: (W-204 SN100632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: L--TECHNICAL AND MANAGEMENT ASSISTANCE
SOL RP-31ME-7-0016
DUE 100797
POC Myrtis Robinson, (202) 690-9827, or Elaine Larison, (202)
690-9816
DESC: Rural Development seeks non-profit organizations to provide
technical and management assistance to grantees for the Self-Help
Housing Program under Section 523, Title V, of the Housing
Act of 1949. The Government intends to award four (4) cost
reimbursement type contracts with a base year plus four (4)
options. One contract will be awarded for each of the following
regions: Region one (1) - Southeast; Region two (2) - South
Central; Region three (3) - Northeast and Midwestern; Region
four (4) - Western. All requests for copies of of the solicitation
must be in writing, telephone requests will not be accepted.
The Solicitation will be available on or about 08/25/97. Anticipated
start date of contract performance is January 01, 1998.
CITE: (W-203 SN099895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: L--TECHNICAL SUPPORT FOR A 300 USER, LOCAL AREA NETWORK
SOL 501817B051
DUE 090597
POC Gary M. Dupuis, Contracting Officer - 413-253-8240
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
for Technical Support of a 300 user Local Area Network. The
support consists of providing technically experienced personnel
to assist in the administration of the network and provide
user support to the users of the network. The SIC code for
this acquisition is 7379; size standard is $18 million. This
procurement is set aside for small business concerns. All responsible
sources may submit a bid which shall be considered. Issue date
will be o/a August 1, 1997. All requests must be submitted
in writing to the address above. Telephonic requests will not
be accepted. However, FAX request will be accepted at 413-253-8450.
Any request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above. Requestors must identify in their request
if their business size is large, small, or small-disadvantaged.

CITE: (W-204 SN100553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: M--AIRCRAFT SERVICES
DUE 080897
POC Donna Rafferty, Contracting Officer, Phone (757)824-1419,
Fax (757)824-1974, Email Donna.E.Rafferty.1@gsfc.nasa.gov
DESC: Aircraft Services on-site at GSFC/Wallops Flight Facility
(WFF). This is a notice of intent to issue a letter Request
for Proposal on a noncompetitive basis in accordance with 10
U.S.C. 2304(c) (1) - "Only One Responsible Source", to DynCorp
Aerospace Operations, 6801 Calmont, Ft Worth TX 76116 for a
6-month extension, October 1, 1997 through March 31, 1998,
with six 1-month option periods through September 30, 1998,
under NASA contract NAS5-31046. As a result of a decision by
NASA Headquarters to consolidate NASA aircraft at Dryden Flight
Research Center (DRFC), services were not resolicited for a
follow-on contract. NAS5-31046 was extended for a 4-month period
through January 31, 1997 to allow completion of FY 1996 programmed
aircraft operations and to allow disposition of the aircraft
as directed by NASA Headquarters. During the extension period,
NASA Headquarters elected to continue operating aircraft at
WFF. NAS5-31046 was subsequently extended for an additional
8-month period through September 30, 1997. Extension through
March 31, 1998, with six 1-month option periods is required
to allow for continued aircraft services to meet programmatic
commitments while a new performance based contract is being
developed or until aircraft consolidation is mandated for GSFC/WFF.
This extension will permit on-going airborne science and launch
range support operations to continue and at the same time allow
for the transfer and disposal of designated aircraft that are
in service during FY 1997. In the event that aircraft consolidation
is directed in FY 1998, the extension period will be required
to prepare and implement the transfer of aircraft. The award
of this contract to other than the incumbent would result in
disruption of services that involve programmatic commitments.
Continued services with the incumbent contractor is required
so that a safe and orderly completion of program operations
and aircraft transfer can occur. Any firms desiring consideration
are requested to fully identify their capabilities to provide
these services within 15 days of publication of this synopsis,
in writing, to the GSFC/Wallops Flight Facility and individual
listed. Collect calls are not accepted. See Numbered Note 26.
See Number Note 22. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#831-10059-615
LINKDESC:
EMAILADD: Donna.E.Rafferty.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN100388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: M--MECHANICAL OPERATION AND MAINTENANCE SERVICES
SOL GS-02P-97-CTC-0207
DUE 082897
POC Fitzgerald Chin, 212-264-1352
DESC: Mechanical Operation and Maintenance Services, U.S. Courthouse,
40 Foley Square, New York, NY. The anticipated issuance date
is changed from 7/8/97 to, on or about, 7/29/97. And the closing
date is changed from 8/7/97 to 8/28/97.
CITE: (W-204 SN100413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--COMMERCIAL FACILITY MANAGEMENT SERVICES
SOL GS05P97GAC0227
DUE 091697
POC Edmond Lubin, Contract Specialist, (312) 886-4104
DESC: Commercial Facility Management Services - Provide all labor,
materials, supplies, equipment and supervision to perform facility
management including operation and maintenance repair services
and architectural and structural maintenance service at Location
#1 - the Federal Building & Courthouse, 211 S. Court Street,
Rockford, IL & Location #2 - SSA Building, 612 N. Church, Rockford,
IL. (Janitorial service and elevator maintenance to be provided
at Loction #1 only).
EMAILADD: Ed.Lubin@GSA.Gov
EMAILDESC:
e-mail
CITE: (W-204 SN100446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of 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: N--PROVIDE AND INSTALL AUDIO-VISUAL SYSTEM
SOL 97-157(Q)
DUE 090997
POC Grace White, Contract Specialist
DESC: The Centers for Disease Control & Prevention intends to
issue a solicitation for quotes to provide and install audio-
visual equipment at its offices in the Koger Office Park, Stanford
Building, Atlanta, GA. The work includes, but is not limited
to, providing, fabricating, testing, programming and adjusting
audio-visual equipment (including all necessary cabling and
repair/refinishing of all surfaces damaged during the system
installation), operations and maintenance manual(s), user training,
and one year warranty coverage. Request for Quote 97-157 (Q)
will be available on or about August 8, 1997. This action is
100% set-aside for small business. No telephonic requests for
the solicitation package will be accepted. Interested parties
may request the solicitation in writing or by FAX to (404)
842-6896.
CITE: (I-203 SN099912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: P--DEMOLIDH BUILDINGS/STRUCTURES CAMP GIEGER AT THE
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-5903
DUE 091697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes demolition of buildings and structures
and all work necessary to properly dispose of structures and
their utilities as well as the filling, grading, seeding, disposal
of materials coated with lead-contaminated paint, removal and
disposal of asbestos materials, mechanical and electrical work
and incidental related work. The proposed contract is unrestricted
and is being issued pursuant to the Small Business Competitiveness
Demonstration Program. A Subcontracting Plan is required if
the contract is awarded to a Large Business. Plans and specs
will be available on or about 14 August 1997 until supply is
exhausted. No deposit is required. Bid opening date will be
on or about 16 September 1997. TELEPHONE REQUESTS WILL NO LONGER
BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered. (FSC/024)
CITE: (I-203 SN099914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: P--TRASH REMOVAL
SOL 124-0040
DUE 081997
POC Ronn Lindert, Contracting Officer, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract for Trash Removal Services at the Federal
Correctional Institution (FCI) and Federal Prison Camp (FPC),
Oxford, Wisconsin. The contractor must supply one 40 yard sealed
compactor/container, rll off type with a compartment which
has hinged door and hasp provided so it can be locked and only
authorized personnel can load the waste. The contractor must
supply one 40 yard container or to 6 to 8 yard congtainers,
roll off type with compartments that have cover. The contractor
must remove solid waste in their 40 yard trash compactor/container
located at the FCI in accordance with an established schedule.
The contractor must clean up any waste spillage. Estimated
volume at the FCI is 416 tons of waste per year. The contractor
must remove from their 20 yard or 6 to 8 yard container(s)
located at the FPC in accordance with an established schedule.
The contractor must remove any waste spillage from the container(s).
Estimated volume at the FPC is 150 tons of waste per year.
A firm fixed-price contract will be awarded on or about September
3, 1997 to the lowest qualified bidder. All responsible sources
may submit a quotation which shall be considered by this office.
All solicitation requests must be in writing via U.S. Mail
addressed to Ronn Lindert, Contracting Officer, Federal Correctional
Institution, Oxford, WI, 53952 or via facsimile telephone number
608-584-6318.
CITE: (W-204 SN100404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: P--SALE OF PERFLUROHEPTANE (3M PRODUCT #PF-5070)
SOL RFQ #97-059-10
DUE 081897
POC Arlene White; Sr. Buyer/Small Business Liaison; 609-243-2080
DESC: PPPL, a U.S. Department of Energy Prime Contractor proposes
to offer for sale approximately 50,000 lbs. (3,500 gallons)
of used perfluroheptane. The product was used to cool TFTR
Toroidal Field Coils. PPPL will pump the product into buyer
supplied tanker (preferred). The request for quotation will
be issued 7/24/97 and responses will become due 8/18/97.
EMAILADD: awhite@pppl.gov
EMAILDESC:
CITE: (W-204 SN100580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: B--INTERGOVERNMENTAL ORGANIZATION REQUIREMENT STUDY
SOL RFQ-FMS-97-0008
DUE 081297
POC Karen Galloway 202-874-7012
DESC: This procurement is set-aside exclusively for small business
concerns under SIC code 8742 (size standard of 5.0 million
annual receipts). The Department of the Treasury, Financial
Management Service, (FMS) requires the services of a contractor
to conduct research to determine the benefits to be gained
in establishing an intergovernmental organization. The contractor
shall focus on intergovernmental needs in improving cooperation
and collaboration among Federal and State governments for
grants management having a financial management improvement
perspective. A written in-depth assessment of both prior and
existing intergovernmental organizations (addressing the relationship
between the governments including: functions and services being
provided; level of customer satisfaction; and the organization's
results) must be submitted. Requirements for the intergovernmental
organization such as: responsibilities; services; functions;
and products are to be detailed. Knowledge/experience in Intergovernmental
Relations, Grants Management, Finance and/or Public Administration
(which includes: an understanding of how the Federal and State
Governments operate) are required for completing the requirements
of this project. Proposals will be evaluated on the understanding
of the project, technical expertise, personnel qualifications,
technical approach, and past performance references. Contractors
interested in submitting a proposal for this project may request
RFQ #FMS-97-0008 in writing. Request for quote packages may
be faxed to (202) 874-7275. Telephone requests will not be
honored. Proposals are due on August 12, 1997.
CITE: (W-203 SN099868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--DENTAL HYGIENIST
SOL 124-0029
DUE 082797
POC Ronn Lindert, Contracting Officer, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract with a Dental Hygienist to provide
services for inmates incarcerated at said facility. Services
to include but are not limited to; providing oral hygiene education
education, dental prophylaxis, evaluation and assessment of
dental pathology, exposing and developing of roentgenograms,
removal of soft and hard deposits, scaling, root planning,
curettage and assisting the dentist in select periodontal procedures.
Contractor to provide two hour sessions, fifteen sessions per
week, for an estimated 720 sessions for the contract period
of October 1, 1997 through September 30, 1998. Offerors must
be a graduate from an approved school of dental hygiene with
current State of Wisconsin licensure and/or certification to
be considered for award. There will be a pre-bid conference/site
visit at the Federal Correctional Institution on August 6,
1997. A firm fixed-price contract will be awarded on or about
September 3, 1997 to the lowest qualified bidder. This acquisition
is 100% set-aside for small business. All responsible sources
may submit a quotation which shall be considered by this office.
All solicitation requests must be in writing via U.S. Mail
addressed to Ronn Lindert, Contracting Officer, Federal Correctional
Institution, Oxford, WI, 53952 or via facsimile telephone number
608-584-6318.
CITE: (W-204 SN100368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--RADIOLOGIST
SOL 124-0036
DUE 082797
POC Ronn Lindert, Contracting Officer, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract with a Radiologist to provide specialty
medical services in the area of radiological medicine to inmates
incarcerated at said facility. The board certified/eligible
radiologist will serve as Director of Radiology Services and
shall provide evaluations and interpretations of roentgenograms,
and special diagnostic roentgenographic procedures to include
arthrograms, barium enemas, IVPs, G.I. series, venograms, cholecystograms,
and tomography. The contractor will provide specialized radiological
tests and procedures on patients on referral from the institution
medical staff. The contractor will provide written and/or dictated
reports on all patients referred for evaluation and will include
recommendations for further diagnostic testing and/or treatment,
when indicated. Contractor to provide two hour sessions, one
session per week, for an estimated 52 sessions for the contract
period of October 1, 1997 through September 30, 1998. Offerors
must be a graduate from an approved school of Radiology with
current State of Wisconsin licensure and/or certification to
be considered for award. Offerors must have liability insurance
issued by a responsible carrier in order to be eligible for
award. There will be a pre-bid conference/site visit at the
Federal Correctional Institution on August 6, 1997. A firm
fixed-price contract will be awarded on or about September
3, 1997 to the lowest qualified bidder. This acquisition is
100% set-aside for small business. All responsible sources
may submit a quotation which shall be considered by this office.
All solicitation requests must be in writing via U.S. Mail
addressed to Ronn Lindert, Contracting Officer, Federal Correctional
Institution, Oxford, WI, 53952 or via facsimile telephone number
608-584-6318.
CITE: (W-204 SN100384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--OPTOMETRISTS
SOL 124-0028
DUE 082797
POC Ronn Lindert, Contracting Officer, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish contracts with two Optometrists to provide specialty
medical services in the area of optometry and ocular (eye)
needs to inmates incarcerated at said facility. Offerors to
provide care, evaluation and treatment of ocular disease, the
prescribing of glasses and availability of glasses for purchase
if patients so chose. Offerors will provide full optometric
care, provide medical administrative staff with prescriptions
for eyeglasses and/or written reports of consultations referred
by the institution medical staff for each individual inmate
seen. Services to be provided in two hour sessions, one session
per weekper optometrist, for an estimated 51 sessions per contractor
for the contract period of October 1, 1997 through September
30, 1998. Offerors must be a graduate from an approved school
of Optometry with current State of Wisconsin licensure and/or
certification to be considered for award. Offerors must have
liability insurance issued by a responsible carrier in order
to be eligible for award. There will be a pre-bid conference/site
visit at the Federal Correctional Institution on August 6,
1997. A firm fixed-price contract will be awarded on or about
September 3, 1997 to the lowest qualified bidder. This acquisition
is 100% set-aside for small business. All responsible sources
may submit a quotation which shall be considered by this office.
All solicitation requests must be in writing via U.S. Mail
addressed to Ronn Lindert, Contracting Officer, Federal Correctional
Institution, Oxford, WI, 53952 or via facsimile telephone number
608-584-6318.
CITE: (W-204 SN100393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Q--MAMMOGRAPHY TECHNICIAN SERVICES
SOL F4165297B0010
POC Contact Marie Bates, 915-696-2362, Peter Eckdahl/Contracting
Officer/915-696-2353
DESC: Provide radiology technician to provide radiology and mammography
health care services at the 7th Wing Hospital at Dyess AFB,
Texas. Shall posses a current mammography certificate from
American Registry of Radiology Technicians or equivalent
state license. Shall have at least 15 hours of mammography
continuing education within the last three years. Period
of performance will be on or about 01 Oct 97 through 30 Sep
98 with option periods. This solicitation is 100% set aside
for small business. Requests for solicitation must be in
writing. Facsimile requests will be accepted at (915)696-3676.
All responsible sources may submit a bid which shall be considered
by this office. No bid shall be accepted via fax or any electronic
means.
CITE: (W-204 SN100408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--MEDICAL DATA ENTRY TECHNICIAN
SOL RFQ-0026-7
DUE 082997
POC Ronald R. Moore, Supervisory Contract Specialist, (919) 575-5030.
DESC: Contract must have the necessary speciality skill, educational
background, and professional expertise in the field of Medical
Data Entry Technician in order to provide assistance to the
medical staff in providing assistance in-putting of inmate
medical information for inmates housed at the Low Security
Correctional Institution, Butner, NC, on a non-personal service
contract basis. Due to the secure nature of the institution
and the requirements set forth for entry and inmate contact,
and in order to maintain continuity of care for the inmate
population, a single award will be made for services to be
provided in house. Contract term to include one base year and
two option years. Estimated date of award for base year is
October 1, 1997. Requests for this solicitation shall be in
writing either mailed to the above address or via facsimile
at (919) 575-5036. See Numbered Note 1.
CITE: (M-204 SN100486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--LICENSED PRACTICAL NURSE/LVN/MEDICAL ASSISTANT
SOL RFQ-0025-7
DUE 082997
POC Ronald R. Moore, Supervisory Contract Specialist, (919) 575-5030.
DESC: Contract must have the necessary speciality skill, educational
background, and professional expertise in the field of a Licensed
Practical Nurse/LVN in order to provide a full range of nursing
skills as a professional LPN/LVN Nurse to the inmates housed
at the Low Security Correctional Institution, Butner, NC, that
are referred to the contractor by our medical staff, on a non-personal
service contract basis. Due to the secure nature of the institution
and the requirements set forth for entry and inmate contact,
and in order to maintain continuity of care for the inmate
population, a single award will be made for services to be
provided in house. Contract term to include one base year and
two option years. Estimated date of award for base year is
October 1, 1997. Requests for this solicitation shall be in
writing either mailed to the above address or via facsimile
at (919) 575-5036. See Numbered Note 1.
CITE: (M-204 SN100487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--DENTAL LABORATORY/INFECTION CONTROL TECHNICIAN
SOL RFQ-0024-7
DUE 082997
POC Ronald R. Moore, Supervisory Contract Specialist, (919) 575-5030.
DESC: Contract must have the necessary speciality skill, educational
background, and professional expertise in the field of Dental
Laboratory/Infection Control Technician in order to provide
assistance to the Dental staff in providing dental clinic and
dental laboratory services to the inmates housed at the Low
Security Correctional Institution, Butner, NC, that are referred
to the contractor by our medical staff, on a non-personal service
contract basis. Due to the secure nature of the institution
and the requirements set forth for entry and inmate contact,
and in order to maintain continuity of care for the inmate
population, a single award will be made for services to be
provided in house. Contract term to include one base year and
two option years. Estimated date of award for base year is
October 1, 1997. Requests for this solicitation shall be in
writing either mailed to the above address or via facsimile
at (919) 575-5036. See Numbered Note 1.
CITE: (M-204 SN100488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ-0023-7
DUE 082997
POC Ronald R. Moore, Supervisory Contract Specialist, (919) 575-5030.
DESC: Contract must have the necessary speciality skill, educational
background, and professional expertise in the field of Dental
Assistant in order to provide assistance to the Chief Dentist
and Dental Officer in providing dental services to inmates
housed at the Low Security Correctional Institution, Butner,
NC, that are referred to the contractor by our medical staff,
on a non-personal service contract basis. Due to the secure
nature of the institution and the requirements set forth for
entry and inmate contact, and in order to maintain continuity
of care for the inmate population, a single award will be made
for services to be provided in house. Contract term to include
one base year and two option years. Estimated date of award
for base year is October 1, 1997. Requests for this solicitation
shall be in writing either mailed to the above address or via
facsimile at (919) 575-5036. See Numbered Note 1.
CITE: (M-204 SN100489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--PHARMACY ASSISTANT
SOL RFQ-0022-7
DUE 082997
POC Ronald R. Moore, Supervisory Contract Specialist, (919) 575-5030.
DESC: Contract must have the necessary speciality skill, educational
background, and professional expertise in the field of Pharmacy
Assistant in order to provide assistance to the Chief Pharmacist
in providing pharmacy services to the inmates housed at the
Low Security Correctional Institution, Butner, NC, on a non-personal
service contract basis. Due to the secure nature of the institution
and the requirements set forth for entry and inmate contact,
and in order to maintain continuity of care for the inmate
population, a single award will be made for services to be
provided in house. Contract term to include one base year and
two option years. Estimated date of award for base year is
October 1, 1997. Requests for this solicitation shall be in
writing either mailed to the above address or via facsimile
at (919) 575-5036. See Numbered Note 1.
CITE: (M-204 SN100490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--RADIOLOGY TECHNICIAN
SOL RFQ-0021-7
DUE 082997
POC Ronald R. Moore, Supervisory Contract Specialist, (919) 575-5030.
DESC: Contract must have the necessary speciality skill, educational
background, and professional expertise in the field of Radiology
Technician in order to perform all diagnostic, radiological
procedures and fluoroscopic exams for the inmates housed at
the Low Security Correctional Institution, Butner, NC, that
are referred to the contractor by our medical staff, on a non-personal
service contract basis. Due to the secure nature of the institution
and the requirements set forth for entry and inmate contact,
and in order to maintain continuity of care for the inmate
population, a single award will be made for services to be
provided in house. Contract term to include one base year and
two option years. Estimated date of award for base year is
October 1, 1997. Requests for this solicitation shall be in
writing either mailed to the above address or via facsimile
at (919) 575-5036. See Numbered Note 1.
CITE: (M-204 SN100491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--MEDICAL LABORATORY TECHNICIAN/PHLEBOTOMIST
SOL RFQ-0020-7
DUE 082997
POC Ronald R. Moore, Supervisory Contract Specialist, (919) 575-5030.
DESC: Contract must have the necessary speciality skill, educational
background, and professional expertise in the field of Laboratory
Services as allowed for a CLIA "Wavered Laboratory" Certification,
for inmates housed at the Low Security Correctional Institution,
Butner, NC, that are referred to the contractor by our medical
staff, on a non-personal service contract basis. Due to the
secure nature of the institution and the requirements set forth
for entry and inmate contact, and in order to maintain continuity
of care for the inmate population, a single award will be made
for services to be provided in house. Contract term to include
one base year and two option years. Estimated date of award
for base year is October 1, 1997. Requests for this solicitation
shall be in writing either mailed to the above address or via
facsimile at (919) 575-5036. See Numbered Note 1.
CITE: (M-204 SN100492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--RADIOLOGIST
SOL RFQ-0019-7
DUE 082997
POC Ronald R. Moore, Supervisory Contract Specialist, (919) 575-5030.
DESC: Contract must have the necessary speciality skill, educational
background, and professional expertise in the field of Radiologist
in order to provide radiologic evaluation and interpretation
of radiographic studies, perform and interpret radiographic/fluoroscopic
studies for inmates housed at the Low Security Correctional
Institution, Butner, NC, that are referred to the contractor
by our medical staff, on a non-personal service contract basis.
Due to the secure nature of the institution and the requirements
set forth for entry and inmate contact, and in order to maintain
continuity of care for the inmate population, a single award
will be made to provide these services in house. Contract term
to include one base year and two option years. Estimated date
of award for base year is October 1, 1997. Requests for this
solicitation shall be in writing either mailed to the above
address or via facsimile at (919) 575-5036. See Numbered Note
1.
CITE: (M-204 SN100493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--ORTHOPEDIC SURGEON
SOL RFQ-0018-7
DUE 082997
POC Ronald R. Moore, Supervisory Contract Specialist, (919) 575-5030.
DESC: Contract must have the necessary speciality skill, educational
background, and professional expertise in the field of Orthopedics
in order to provide Orthopedic evaluation and treatment to
inmates housed at the Low Security Correctional Institution,
Butner, N.C., that are referred to the contractor by our medical
staff, on a non-personal service contract basis. Due to the
secure nature of the institution and the requirements set forth
for entry and inmate contact, and in order to maintain continuity
of care for the inmate population, a single award will be made
for services to be provided in house. Contract term to include
one base year and two option years. Estimated date of award
for base year is October 1, 1997. Requests for this solicitation
shall be in writing either mailed to the above address or via
facsimile at (919) 575-5036. See Numbered Note 1.
CITE: (M-204 SN100494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--OPTOMETRIST
SOL RFQ-0017-7
DUE 082997
POC Ronald R. Moore, Supervisory Contract Specialist, (919) 575-5030.
DESC: Contract must have the necessary speciality skill, educational
background, and professional expertise in the field of Optometry
in order to provide diagnosis, treatments, and refractive evaluations
for corrections to inmates housed at the Low Security Correctional
Institution, Butner, NC, that are referred to the contractor
by our medical staff, on a non-personal service contract basis.
Due to the secure nature of the institution and the requirements
set forth for entry and inmate contact, and in order to maintain
continuity of care for the inmate population, a single award
will be made for services to be provided in house. Contract
term to include one base year and two option years. Estimated
date of award for base year is October 1, 1997. Requests for
this solicitation shall be in writing either mailed to the
above address or via facsimile at (919) 575-5036. See Numbered
Note 1.~
CITE: (M-204 SN100495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 2900 Fourth Avenue North, Third
Floor, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Q--PROVIDE ADVANCED LIFE SUPPORT LEVEL OF AMBULANCE
AND HOSPITAL/CLINIC PROVIDER COVERAGE FOR THE CROW INDIAN RESERVATION,
MONTANA
SOL RFP-244-97-0016
DUE 090897
POC Ms. Rita Langager, Contract Specialist, (406) 247-7293 or
Mr. Jerry Black, Contracting Officer, (406) 247-7252.
DESC: The Billings Area Indian Health Service intends to negotiate
and award a sole source contract to Big Horn County Ambulance
of Hardin Montana. This contract will be for the provision
of Advanced Life Support (ALS) level of ambulance service for
the benefit of Native-American patients on the Crow Indian
Reservation of Montana. Big Horn County Ambulance has been
the sole provider to the Native-Americans population of the
Crow Indian Reservation for the past ten years. The high degree
of cultural sensitivity and rapport developed with this firm
has led to a sole source recommendation bY the Crow Tribal
Council. (See numbered note 22).
CITE: (M-204 SN100496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--CLINICAL LABORATORY TESTING FOR THE BRANCH MEDICAL
CLINIC IN YUMA, ARIZONA
SOL N00244-97-Q-A023
DUE 080797
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; Contracting
Officer Mary O'Brien, Purchasing Agent Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue a
solicitation for clinical laboratory testing at the Branch
Medical Clinic, Yuma, Arizona for the period of 01 October
1997 thru 30 September 1998 (base year) and three separate
option years. The solicitation will be issued as a commercial
solicitation with commercial specifications for assorted medical
lab tests. For a complete list of the tests required and the
statement of work please request a copy of the solicitation.
This is a total small business set aside and all responsible
sources may submit a bid. See numbered note #1.
LINKURL: hhtp//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-204 SN100590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: Q--SERVICES AND MATERIALS FOR REFERENCE LAB TESTING.
SOL N0025997RCED215
DUE 091097
POC Purchasing Agent, Michael Gregory, (619)532-5362, M.K. Nye
Contracting Officer, (619)532-8088
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;
quotations are being requested and a written solicitation will
not be issue. The solicitation, number N00259-97-Q-0117, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. The government intends to award
this requirement on a sole source basis. The standard industrial
classification (SIC) code for this acquisition is 8071. Calls
will be placed against Blanket Purchase Agreements (BPA's)
on a monthly basis. The types of laboratory services required
under this effort will include: amino karyotype/chromosome
amniotic fluid, blood chromosome, bone marrow chromosome, DNA
fragile X, tissue chromosome. Contractor must provide to the
Naval Medical Center, San Diego on site access to consultants
who participate in genetic counselling and specimen collection.
Lab testing must be performed Monday through Friday and the
contractor will be recquired to provide lab results to the
Naval Medical Center, San Diego by means of either facsimile,
mail, or contractor provided printer. Interested sources should
CITE: (I-204 SN100194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--FEDERAL OR RESEARCH LIBRARY SERVICES
SOL CC-97-R-0017
DUE 091697
POC Lisa S. Nelson, 202/874-5040
DESC: The Office of the Comptroller of the Currency (OCC) has
a requirement for federal or research library services as follows:
1) on-site original cataloging using OCLC and DataTrek software
by librarians; and, 2) circulation and interlibrary loan (ILL)
work using DataTrek software. The cataloger must have the following
educational requirements: 1) a master's degree in library science,
including at least two courses in cataloging from an American
Library Association accredited school; 2) a minimum of two
years experience in cataloging with DataTrek and OCLC doing
original cataloging of monographs and serials; and, 3) knowledge
of the Library of Congress classification system and Anglo-American
cataloging rules, 2nd version. The technician must have at
least a high school diploma and must have the working knowledge
of both the OCLC and the DataTrek circulation system or a similar
automated circulation system. Both positions are part-time,
and the work will be accomplished at OCC Headquarters in Washington,
DC. The OCC will evaluate past performance of each proposing
company, as well as the qualifications, knowledge, and work
experience of the persons proposed to fill the key positions
of the contract. The proposed contract will be a firm-fixed
price, labor hour contract. This Request for Proposal (RFP)
will be issued using Full and Open Competition Rules. Solicitation
CC-97-R-0017 is anticipated to be released by the middle of
August. All requests for a copy of the solicitation must be
made in writing, addressed to the Office of the Comptroller
of the Currency, Administrator of National Banks, Acquisition
Services (4-13), 250 E Street, SW, Washington, DC 20219, Attention:
Lisa S. Nelson. Telephone requests will not be honored.
CITE: (W-203 SN099897)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--MANAGING AND PERFORMING DELIVERY OF TECHNICAL ASSISTANCE
TO STATE VOCATIONAL REHABILITATION AGENCIES
SOL RFP-97-020
DUE 082597
POC Susan Webster, Contracting Specialist, 202-708-7662
DESC: CORRECTION: RFP 97-020 will be issued on July 25, 1997
and closing on August 25, 1997. All other data remains unchanged.
CITE: (I-203 SN099923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-97-R-0377
DUE 082297
POC Brenda J. Yopp, Code 1115BY, (803) 974-5979, Contracting
Officer, Jean Duncan
DESC: Engineering services to install and test two Solid State
Amplifiers (SSA's) with associated monitoring panels into the
AN/FRT-67 FVLF Transmitter located at NCS H.E. Holt Australia.
Perform minor modifications to the transmitter necessary for
proper incorporation of the SSA's to extend the life of the
AN/FRT-67 FVLF Transmitter. A Fixed Price contract with a ninety
(90) day delivery date will be awarded. This is a sole source
procurement to Continental Electronics Corporation, for reasons
of unique capabilities and limited rights to technical data.
Comments shall be submitted in writing to Brenda J. Yopp, Code
1115BY, at the above address or fax to (803) 943-5930. See
Note 22 and 26.
EMAILADD: yoppb@niseeast.nosc.mil
EMAILDESC:
CITE: (D-203 SN099928)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: R--LOGISTICS, MANAGEMENT AND ENGINEERING SUPPORT SERVICES
SOL N00019-97-R-0029
POC Krista Hayden, FAX (301)342-4974
DESC: Provide Logistics, Management and Engineering support for
the Navy Component Tracking Program - Engine Composition Tracking
(ECOMTRAK) and Helicopter Dynamic/Finite Life Components Tracking
(DYCOMTRAK). THIS SOLICITATION IS NOW ON THE NAVAIR HOMEPAGE
AT WWW.NAVAIR.NAVY.MIL. PROPOSALS ARE DUE NO LATER THAN 9 SEPTEMBER
1997 @ 2:00 p.m.. FOR ADDITIONAL INFORMATION SEE FAX NUMBER
ABOVE OR E-MAIL KRISTA HAYDEN AT HAYDEN_KRISTA%PAX8A@MR.NAWCAD.NAVY.MIL.

CITE: (W-203 SN099932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer (Code 047/60), Procurement Branch,
USCG Engineering Logistics Center, 2401 Hawkins Point Rd.,
Mail Stop 26, Baltimore, MD 21226
SUBJECT: R--ELECTRICAL ENGINEERING TECHNICAL SUPPORT SERVICES
- BASE AND 4 OPTION YEARS.
SOL DTCG40-98-R-70001
DUE 110697
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Fax No. 410-762-6008
DESC: The USCG ELC is seeking Electrical Engineering (EE) firms
to provide Marine Electrical Engineering and Technical Support
Services for design of new Coast Guard cutters, Maintenance
and Upgrade of existing cutters, and Electrical Engineering
Design and Investigative Services. Work will focus on support
for all types of Coast Guard cutter designs including: Buoy
Tenders, High and Medium Endurance cuters, Icebreakers, Patrol
Craft, and Advanced Marine Vehicles. Also, work will focus
on ship services and emergency power generation and distribution
systems, electric propulsion systems, machinery plant control
and monitoring systems, and interior communication. Preference
will be given to Contractors located within a two hour commute
(one-way), by either automobile or train, of the Engineering
Logistics Center. To be considered, Contractors must demonstrate
their ability to meet the following requirements: (1) possess
adequate facilities, equipment, personnel, and experience;
(2) have access to Computer Aided Design (AUTOCAD versions
13 and later); (3) be professionally licensed in electrical
engineering; (4) have the ability to perform routine design
work on new ship design and existing ship design modification
project, and experience in the preparation of shipALT packages;
(5) have the ability to perform nonroutine and highly specialized
work in conducting investigations and preparing analysis to
quantify, qualify and resolve problems with system design and
performance deficiencies; (6) have design experience with electric
plant power generation and distribution systems, electric motors
and motor controls electric propulsion systems, machinery plant
control and monitoring systems, and interior communciation
systems; (7) have the ability to evaluate and prepare electrical
contract and detail designs, including work on trade-off studies,
propulsion system dynamic analysis, propulsion system regenerative
power analysis, electric plant power quality analysis, electric
plant load analysis, fault current calculations, circuit protective
device coordination studies, and harmonic analysis; (8) have
the ability to evaluate AC-AC, AC rectified DC, and DC-DC electric
propulsion systems; (9) have the ability to investigate performance
problems and safety hazards associates with propulsion control
and monitoring systems on open and closed loop controls, analog
circuits with discrete components or digital circuits; (10)
have the ability to develop software standards and monitor
software advances for electric plant automation and machinery
plant control and monitoring systems; and (11) have the ability
to prepare electrical system cost and weight estimates. The
Contractor shall employ full-time key personnel including;
Program Manager (10 yrs exp, BS-Engineering or Business Admin.);
Principal Electrical Engieer (Supervisor, 10 yrs exp, BS-Electrical
Engr, Prof Engr); Principal Material Engineer (10 yrs exp,
BS-Material Science); Electrical Engineer (10 yrs exp, BS-Elec
Engr, Prof Engr); Electrical/Computer Engineer (10 yrs exp,
BS-Electronic/Comp Engr); Mechanical Engineer 10 yrs exp, BS-Mechancial/Marine
Engr, Prof Engr); General Engineer (5 yrs exp, BS-Eng); Equipment
Specialist (4 yrs exp, S or Tech/Trade School); Engineering
Technician (Electrical, 4 yrs exp, HS or Trade School Grad);
and Draftsman (2 yrs exp, HS or Trade Schools Grad). Security
clasification required is SECRET. Request for a copy of the
RFP must be made in writing to the address above or by FAX
at (410) 762-6008; telepone request will not be accepted. Procuremet
is 100% Set Asided for Small Businesses. Note: For Minority,
Women-Owned and Disadvantaged Business Enterprises: The department
of Transportation (DOT), Office of Small and Disadvantaged
Buisness Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprise 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 $500,000.
For further information and applicable forms concerning the
STLP, plese call the OSDBU at (800) 532-1169. SEE NOTES 12
& 26 (AC0722039-21)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: R--LIBRARY CATALOGING
POC Contact Douglas Joyner, Contracting Officer , 301-344-2850

DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Agricultural Library (NAL)is seeking sources
to perform searching and physical processing of aproximately
8200 monograph and periodical serial titles that are part of
the USDA History Collection of the Economic Research Service.
The contractor will be required to search the monographs and
periodical serials in the NAL online catalog (NAL OPAC)and
card catalog to determine titles new to NAL; search the monographs
in the stacks in order to determine the number of copies
already owned by NAL and the number of copies to be added to
the collection based on the Library's copy policy; create item
records in the NAL OPAC for books to be added to the NAL collection;
affix call number and property labels to mongraphs being added
to the collection, create one item record per serial title
in the NAL OPAC; create a serial holdings record listing succinctly
the issues that are part of this gift collection. A written
request for quotes will be issued. The projected award date
is September 10, 1997. Please submit written requests for the
RFQ. Telephonic requests will not be honored.
CITE: (W-204 SN100167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: R--SPRINT SYSTEM TECHNICAL SUPPORT
SOL n/a
POC Amy Turney, Contract Specialist (407) 494-9505/John T. Moore,
Contracting Officer (407) 494-6217
DESC: The 45th Contracting Squadron intends to negotiate on a
sole source basis with SRI International, 333 Ravenswood Road,
Menlo Park CA 94025, to provide sprint system technical support
for the Air Force Technical Applications Center (AFTAC). The
sprint system is a remote radio-frequency (RF) collector located
at a classified location. This sole source acquisition is justified
under 10 USC 2304 (c)(1), only one responsible source and no
other supplies or services will satisfy agency requirements.
This acquisition will be for a basic period of one year plus
an option year. No solicitation document exists. The 45th Contracting
Squadron has determined that SRI International is the only
source capable of providing the necessary support services.
See Numbered Note 22.
CITE: (W-204 SN100353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--FIELD REVIEW OF APPRAISAL SERVICES
SOL H03B97016300000
DUE 090997
POC Linda Higgins (215)656-0674, ext. 3336
DESC: HUD intends to procure the services of a qualified appraiser
to perform field reviews of Appraisals for the District of
Columbia Office. These services will be required on an as-needed
basis for a 1-year contract term with possible extension of
two additional 1-year periods. See Numbered Note 1 (SIC Code:
6531; $1.5 mil). The Invitation For Bid (IFB) will be available,
upon written request, on or after Friday, August 8, 1997. Facsimile
requests may be sent to (215)656-3453. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see 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:
Web Page
EMAILADD: Linda_W_Higgins@hud.gov
EMAILDESC:
CITE: (W-204 SN100392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--FIELD REVIEW OF COMPLIANCE INSPECTION REPORTS SERVICES
SOL H03Q97016400000
DUE 090997
POC Linda Higgins (215)656-0674, ext. 3336
DESC: HUD intends to procure the services of a qualified inspector
to perform field reviews of Compliance Inspection Reports for
the District of Columbia Office. Contractor shall perform field
reviews of compliance inspection reports prepared by fee inspectors
on proposed/under/existing construction single family properties
receiving high loan-to-value financing to ensure that construction
complies with HUD requirements. These services will be required
on an as-needed basis for a 1-year contract term with possible
extension of two additional 1-year periods. See Numbered Note
1 (SIC Code: 8711/8712; $2.5 mil). The Request For Quotes (RFQ)
will be available, upon written request, on or after Friday,
August 8, 1997. Facsimile requests may be sent to (215)656-3453.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see 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:
Web Page
EMAILADD: Linda_W_Higgins@hud.gov
EMAILDESC:
CITE: (W-204 SN100396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--FIELD REVIEW OF 203(K) INSPECTION REPORT SERVICES
SOL H03Q97016500000
DUE 090997
POC Linda Higgins (215)656-0674, ext. 3336
DESC: HUD intends to procure the services of a qualified inspector
to perform field reviews of 203(k) Inspection Reports for the
District of Columbia Office. These services will be required
on an as-needed basis for a 1-year contract term with possible
extension of two additional 1-year periods. See Numbered Note
1 (SIC Code: 8711/8712; $2.5 mil). The Request For Quotes (RFQ)
will be available, upon written request, on or after Friday,
August 8, 1997. Facsimile requests may be sent to (215)656-3453.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see 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:
Web Page
EMAILADD: Linda_W_Higgins@hud.gov
EMAILDESC:
CITE: (W-204 SN100397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: R--RADIOLOGY TRANSCRIPTION SERVICES
SOL RFP 523-29-97
DUE 091497
POC Steven Lawson, 617-232-9500, Extension 5527
DESC: Contractor to provide Radiology Transcription Service for
the VA Medical Center/Outpatient Clinics, 150 South Huntington,
Boston, MA 02130-4983. The term of this contract will be for
one year with an option to extend services up to an additional
24 months.Request for solicitation package must be in writing
to the Contracting Officer (90C), no telephone calls or facsimile
requests will be accepted. This solicitation is 100% set-aside
for small business concerns. SIC 7338 applies and all responsible
offerors may submit a proposal which will be considered. Award
is subject to the availability of funds. Issue date "on or
about" 8/14/97, Closing date:9/14/97 at 4:30 P.M. local time.
CITE: (I-204 SN100458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: R--PROVIDE SERVICE CONTRACT TO PERFORM A PROCESS/OUTCOME
EVALUATION FOR THE DRUG DEPENDENCY UNIT AT THE WINNEBAGO HOSPITAL
IN WINNEBAGO, NE
SOL RFQ-97-057
DUE 072797
POC Richard Tiger, Purchasing Agent, (605) 226-7571.
DESC: Aberdeen Area Indian Health Service intends to award a
Fixed Price type contract to perform a process/outcome evaluation
at the Drug Dependency Unit located in PHS Indian Hospital
in Winnebago, NE 68071. This contract will be Buy-Indian Set-Aside,
to receive a bid please fax your request to Richard Tiger,
Purchasing Agent at (605) 226-7669.
CITE: (M-204 SN100502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Mangement, P.O Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: R--PHYSICAL THERAPY
SOL N00-97-26
DUE 082797
POC Point of Contact - Contact Yolando Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: The contractor shall provide Physical Therapy Service to
Fort Defiance Agency Schools. This procurement is a total set-aside
for "BUY INDIAN" certified contractors (51% Indian-owned and
controlled concerns) (Labor Surplus Area). Telephone requests
will not be accepted. Interested Bidders are to submit written
request by letter or through Facsimile Fax No. (505) 863-8245.
Bid Opening Date is August 27, 1997 at 3:00 P.M., Local Time.
(AC0723042-03)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100513)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Mangement, P.O Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: R--ANCILLARY SERVICE
SOL N00-97-24
DUE 082797
POC Point of Contact - Contact Yolando Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: Correction: This action originally synopsized in the CBD
Notice dated 7/16/97 is corrected to read: The contractor shall
provide Speech/Language Services to Fort Defiance Agency Schools.
This procurement is a total set-aside for "BUY INDIAN" certified
contractors (51% Indian-owned and controlled concerns) (Labor
Surplus Area). Telephone requests will not be accepted. Interested
Bidders are to submit written request by letter or through
Facsimile No. (505) 863-8245. Bid Opening Date is August 27,
1997 at 2:00 P.M., Local Time. (AC0723042-04)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100514)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--MORTGAGE CREDIT SUPPORT SERVICES
SOL B-SFC-00009
DUE 082997
POC Mary Ann Geissel at (303) 672-5281 ext. 1825
DESC: Provide mortgage credit support services to perform mortgage
insurance endoresement processing for the Los Angeles HUD office.

LINKURL: http://www.hud.gov.cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-204 SN100545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ALCOHOL ETIOLOGY AND MECHANISMS RESEARCH DISSEMINATION
CAMPAIGN
SOL AA 97-20
DUE 090397
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a three year contract with Porter Novelli,
Inc. for a project entitled "Alcohol Etiology and Mechanisms
Research Dissemination Campaign". The proposed contract will
support the Institute in the release and dissemination of information
expected to pinpoint candidate genes believed to be responsible
for that portion of alcoholism risk that is genetic, elucidate
neurochemical mechanisms of alcohol dependence, and suggest
environmental influences that trigger alcoholism development.
Porter Novelli will serve as the sole source of strategic support
for: planning, research, and message development; resources/materials
development; media outreach; events management and outcome
evaluation; and, secondary dissemination/long-term public education
strategy. Authority: 41 U.S.C. 253(c)(1), as set forth in FAR
6.302-1. Porter Novelli is the only responsible source possessing
the requisite skills and experience in health promotion and
research dissemination necessary to complete this project.
Inquiries must be made in writing; telephone inquiries are
unacceptable. All responsible sources may submit a proposal
which, if timely, will be considered by the Government. See
Numbered Note 26 in the Commerce Business Daily. The Request
for Proposal will be released on or about August 13, 1997.
Proposals will be due on or about September 3, 1997.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-204 SN100589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--INVENTORY SERVICES
SOL FSA-7060284-97
DUE 080897
POC Robert L. Willett (202)720-9462
DESC: The Contractor SHALL PROVIDE ALL PERSONNEL, EQUIPMENT,
TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES
NECESSARY TO PERFORM INVENTORY SERVICES FOR ADP EQUIPMENT
AND OFFICE EQUIPMENT.
CITE: (W-204 SN100612)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--VALUATION TECHNICAL DESK REVIEW
SOL R-DEN-70796
DUE 090897
POC Mary Ann Geissel at (303) 672-5281
DESC: Perform valuation technical des reviews of appraisals on
singel family propertys for the U.S. Department of Housing
and Urban Development's Los Angeles office.
LINKURL: http://www.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A._Geissle@hud.gov
EMAILDESC:
CITE: (W-204 SN100616)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--PROVIDE CONFERENCE SUPPORT FOR NATIONAL AFRICAN AMER
YOUTH INITIATIVE PROGRAM
SOL HRSA-97-BPHC-B32048
DUE 081197
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Auxiliary to the
National Medical Association, 1012 Tenth Street, N.W., Washington,
DC 20001. 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 provide conference support for the National African American
Youth Initiative Program.. The contractor shall: provide
conference support for students to participate in the National
African American Youth Initiative Program, carry out the goals
and objectives of the Program, and prepare a final report of
the project. The Auxiliary to the National Medical Association
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
two weeks. 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-204 SN100628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--ADVERTISING, EDITORIAL, PROFESSIONAL, AND CONSULTANT
SERVICES
SOL FAS-7050505-97
DUE 080897
POC Robert L. Willett (202) 720-9462
DESC: The Contractor shall provide the U.S. Dept. of Agriculture,
Foreign Agricultural Service (FAS) expert editorial and consulting
services for the creation and distribution of news stories
for newspapers, radio and television stations
CITE: (W-204 SN100634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--GENDER EQUITY TECHNICAL ASSISTANCE AND DISSEMINATION
SOL N/A
POC Pamela J. Kontz, 202-708-8389, Contracting Officer, Dorothy
B. Moody, 202-708-8389
DESC: The U.S. Department of Education, Office of Elementary
and Secondary Education, intends to make a sole source award
for the operation of minimal, essential tasks to be performed
from October 1, 1997 to January 15, 1998. These tasks include
the following: the maintenance of all Women's Educational Equity
Act (WEEA) files, materials and products; the distribution
of gender equity materials and products, especially those developed
in celebration of the 25th anniversary of Title IX; and the
continued provision of gender equity technical assistance to
educators and all others working in and interested in the field
of gender equity through a toll-free number, a website, and
center personnel experience. The department intends to make
this award to Education Development Center, 55 Chapel Street,
Newton, Massachusetts 02158-1060 on or about September 2, 1997.
See Note(s): 22.
CITE: (I-203 SN099925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: S--MEALS
SOL N00210-97-Q-0760
DUE 080597
POC Point of Contact - CONTACT: Claudette Dillard 847-688-4801/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Naval & Marine Corps Reserve Center, 85 N. Yearling Road,
Columbus, OH 43213. Breakfast and Dinner Meals to be served
for Naval Reserve Personnel during the period 01 OCT 97 through
30 SEP 98 (incl) with stipulation of two (2) optional years.
Place of business should be located within 10 miles of Reserve
Center. Solicitation N00210-97-Q-0760 will be issued on or
about 10 days follow- ing this publication with a 30 day closing
date. All responsible sources may submit an offer. Only faxed
or written requests will be accepted (AC0722039-03)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
Great Lakes, IL
CITE: (I-204 SN100082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: S--MEALS
SOL N00210-97-Q-0759
DUE 080497
POC Point of Contact - CONTACT: Claudette Dillard 847-688-4801/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Naval & Marine Corps Reserve Center, 85 N. Yearling Road,
Columbus, OH 43213. Facility to furnish noon meals to Reservists
during period of 01 OCT 97 through 30 SEP 98 (incl) with the
added stipulation of two (2) optional years. Contractor should
be located within 10 miles of Reserve Center. Solicita- tion
N00210-97-Q-0759 will be issued on or about 10 days follow-
ing this publication with a 30 day closing date (AC0722039-04)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
Great Lakes, IL
CITE: (I-204 SN100083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL DABT10-97-Q-0280
DUE 082297
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Provide refuse collection of approximately 44 tons of refuse
per month and emptying approximately eight (8) each dumpsters
(nine cubic yard) daily for the 5th Ranger Battalion, Camp
Merrill, Dahlonega, Georgia. Contract period is 97OCT01 thru
98SEP30. Firm fixed-price type contract. Subject to availability
of funds. Unrestricted pursuant to Public Law 100-656, Business
Opportunity Development Reform Act of 1988. RFQ available on/about
97AUG08. Written requests only. All responsible offerors may
submit an offer which will be considered by the agency.
CITE: (I-204 SN100183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: S--HOUSEKEEPING SERVICES
SOL DAAD05-97-R-0536
DUE 082297
POC Contract Specialist Helen Crawford (410) 278-0856 (Site Code
DAAD05)
DESC: Correction. Solicitation DAAD05-97-R-0536 for Housekeeping
services for U.S. Army Medical Research Institute of Chemical
Defense located in the Edgewood Area of Aberdeen Proving Ground
(APG), Maryland and Kirk U.S. Army Health Clinic located in
the Aberdeen Area of APG, published Monday, June 16, 1997 in
CBD Issue No. PSA 1867, will be for a base year and seven option
years.
CITE: (I-204 SN100205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--JANITORIAL SERVICE, PINE FLAT LAKE, FRESNO COUNTY,
CA
SOL DACW05-97-B-0071
DUE 091697
POC Contract Specialist Loretta Richmond (Site Code DACA05)
DESC: Janitorial Services at Pine Flat Lake, Fresno County, CA
Description of Services: Furnish supplies, labor, material,
equipment, etc. necessary to perform recreation area janitorial
services, boat loading dock services, floating restroom services
and campground janitorial services at Pine Flat Lake, Fresno
County, CA. This contract will be for a base year, beginning
01 October 1997 through 30 September 1998, and 2 option years.
This procurement will be conducted under SIC code: 7349. The
size standard for this SIC code is: $12 Million. The proposed
contract is 100% set aside for small business concerns. Estimated
cost is between $100,000.00 and $250,000.00. NO CHARGE: Specifications
for this project must be ordered by the CUT OFF DATE of (01/SEP/97)
to ensure receipt of bid sets. Orders received beyond the CUT
OFF DATE will not be honored. There is NO CHARGE for the specifications.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Specifications will be mailed
out on or about (18/AUG/97). Requests may be submitted by FAX,
(916) 557-7854, mail or in person to USAED, Sacramento, ATTN:
Loretta Richmond, Contracts Branch, 1325 J Street, Sacramento,
CA 95814. Firms are requested to provide their name, street
and mailing address, telephone number and FAX number, and the
solicitation number of the project. All responsible (small
business) sources may submit a bid which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-204 SN100214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--UNARMED GUARD SERVICE
SOL ACB-97-P-0006
DUE 092597
POC Deborah A. Parot, Contract Specialist, (802) 951-6428
DESC: The US INS is soliciting proposals on a full and open competitive
basis from responsible unarmed security guard sources to award
a fixed price requirements contract for a base period of one
year and four one-year option periods. Services include the
detention, security, control and well being of male and female
detainees at the INS Krome Service Processing Center in Miami,
FL and the Miami International Airport, Concourse E, Miami,
FL. Interested parties are requested to give written notice
to the POC to request the solicitation. Facsimile requests
referencing the solitication number will be accepted at (802)
951-6455. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-204 SN100340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: S--TRASH REMOVAL SERVICES
SOL 1443FB-1940-97-003
DUE 072597
POC Contact Delores Thompson-Gad, Contracting Officer, at (212)363-7729
or Magalie Neptune, Contract Specialist
DESC: This synopsis modifies the announcement dated 16 July,
1997 to extend the date of receipt of offers. The correct date
of receipt of offers is 07/25/97 not 07/22/97 as advertised.*****
CITE: (W-204 SN100341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: S--AIRCRAFT FLEET SERVICES
SOL F04700-97-Q-0027
POC Mike Keeling, Contract Specialist, (805) 277-3900 x 2249;
John C. Lemacks, Contracting Officer, (805) 277-3900 x 2253
DESC: The Air Force Flight Test Center has a requirement for
aircraft fleet servicing to include cleaning of lavatories,
dumping of waste, trash collection, and providing aircraft
with potable water. Place of performance is Edwards AFB CA.
The services include providing all personnel, materials, and
transportation to provide aircraft fleet services on a scheduled
and non-scheduled basis, including weekends and holidays. The
anticipated period of performance is 1 Oct 97 through 30 Sep
98, with four one year options ending 30 Sep 2002, for a total
of five years. This acquisition is being accomplished under
FAR part 12 procedures, Acquisition of Commercial services.
This requirement is 100% set aside for small business. SIC
Code is 4581. Size standard is $5 million. All interested small
business sources may obtain a copy of the RFQ at the following
internet address: http://cpf.edwards.af.mil/contract/rfp.html.
No hard copies of the RFQ will be mailed. Anticipated date
for the RFQ to appear on the internet is 15 Aug 97. Anticipated
due date for receipt of quotes is 3 Sep 97.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-204 SN100429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--WASTE REMOVAL
SOL 626-09-98
DUE 090897
POC Susan Hilley (90C) 615-327-5312 FAX 615-321-6351
DESC: Furnish all labor, equipment, and transportation to remove
general waste from the Department of Veterans Affairs, Nashville,
Tennessee. Contractor shall remove government-owned 40 cubic
yard roll off container, transport container to landfill, dispose
of waste, clean container and return empty container to the
medical center. Pick-up shall be made each Monday, Wednesday,
and Friday (excluding holidays) between the hours of 6:00 a.m.
and 7:30 a.m. Clean container shall be returned within two
(2) hours of pick-up. Contract period will be 10/1/97 through
9/30/98 with four (4) 1-year options. Solicitation documents
will be available o/a 8-8-97. Offers are due on 9-8-97 at 2:00
p.m. CST at the Department of Veterans Affairs, Nashville,
Tennessee. Send written requests for solicitation documents
to Contracting Officer (90C), Department of Veterans Affairs,
1310 24th Ave., S., Nashville, TN 37212 or fax to 615-321-6351.
CITE: (I-204 SN100457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: S--PEST CONTROL SERVICES
SOL DAAB08-97-B-0009
DUE 080697
POC Point of Contact - Robert D. Roche, Contract Specialist,
732-532-3803. Contracting Officer - Virginia M. O'Neill, 732-532-3019.
DESC: This Pest Control Solicitation is for a Basic Year and
up to four Option Years, each year for as much as $200,000.
An Indefinite Quantity Indefinite Delivery Contract is anticipated.
The contractor shall be required to commence work within 30
days of receipt of each delivery order providing all submittals
are approved. Delivery Orders shall be performed concurrently.
This Solicitation is to be a Small Business Set-Aside. It is
restricted to firms whose gross annual sales do not exceed
$5,000,000. Please respond by e-mail or by mail to Mr. Robert
Roche, US Army, CECOM Acquisition Center, Attn: AMSEL-ACSB-BA(ROC),
Ft.Monmouth, NJ 07703-5008.
EMAILADD: rocher@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-204 SN100461)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--ENVIRONMENTAL SERVICES , NAVAL TRAINING CENTER, GREAT
LAKES, IL
SOL N62467-93-D-0662
POC Robert Hess, (803) 820-5619
DESC: CORRECTION: This is a Sole Source announcement. The A-E
firm is Rust Environmental & Infrastructure, Inc., 2694-A,
Lake Park Drive, North Charleston, SC 29406.*****
CITE: (W-204 SN100467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: S--CLEANING & RENTAL OF PORTABLE TOILETS
SOL 1443IB1770-97-011
DUE 091097
POC J. McGinty, Contract Specialist
DESC: Contractor to provide cleaning of portable toilets at various
locations at Gateway National Recreation area units in Breezy
Point/Jamaica Bay, NY; Staten Island, NY and Sandy Hook, NJ.
Cleaning services include pumping, cleaning and charging at
each pumping. Contract will be for base period and four additional
option years, if exercised by the Government. All requests
for bid packages must be submitted in writing to the Contracting
Office. All rresponsible sources submitting a bid will be considered.

CITE: (W-204 SN100535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT POPE AFB,
NC 28308-2896
SOL F31601-98-R0004
DUE 100197
POC TSgt David A. Miller, 910 394-6282/ Contracting Officer,Mr
Tommie H. Miller,910 394-6284
DESC: Provide Refuse Collection and Disposal Services for various
location on Pope AFB, NC. Performance period for base year
to begin 01 January 1998 and end 30 September 1998 with four
option years. When requesting a solicitation, provide name,
address, solicitation number, and business size. Only written
request will be accepted.
CITE: (W-204 SN100557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: S--DINING FACILITY KP/JANITORIAL SERVICES
SOL DAHA39-97-R-0004
POC Patricia K. Zolnowsky, Contracting Officer, 605/399-6739
DESC: SOLICITATION: The contractor shall furnish dining facility
KP/janitorial services for the SD Air National Guard (SDANG),
1201 W Algonquin St, Sioux Falls, SD. These services are required
for each monthly training exercise which normally occurs on
the first Saturday and Sunday of each month unless that is
a Federal holiday. Tasks consist of sanitation of dining facility
and equipment; clean and maintain storerooms; clean dining
room, kitchen, and dishwashing room; wash dishes, trays and
tableware; operate dishwasher; wash pots, pans and all cooking
utensils; collect and dispose of all waste materials, and keep
the outside area around the kitchen and the refuse dumpsters
clean and orderly. Contractor personnel shall not prepare or
serve food items, but shall be working in the food preparation
and serving areas. All equipment and cleaning supplies shall
be Government furnished. It is the intent of this office to
award the initial contract for the period of 1 Oct 97 through
30 Sep 98, with 4 option periods. If all option periods are
exercised the contract will extend through 30 Sep 2003. Contract
award is contingent upon availability next fiscal year funds.
This acquisition shall be 100% small business set aside. For
SIC 7349 the business size standard is $12M. Your requests
for the solicitation should include the solicitation number,
business size, point of contact, appropriate telephone and
FAX numbers, federal tax identification number and DUNS number.
ONLY WRITTEN REQUESTS WILL BE ACCEPTED. Provide the request
to the above address or FAX to 605/399-6752. The quantity of
solicitation packages is limited, therefore, they shall be
issued on a first received, first service basis. Solicitation
packages should be mailed o/a 12 August 97. Tentative proposal
due date is 10 Sep 97.
CITE: (W-204 SN100620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--ENVIRONMENTAL SERVICES NAVAL TRAINING CENTER, GREAT
LAKES, IL
SOL N62467-93-D-0662
DUE 082197
POC Robert Hess (803) 820-5619
DESC: Contractor shall furnish all labor, supervision, equipment
and materials to provide environmental services at the Naval
Training Center, Great Lakes, IL*****
CITE: (W-203 SN099940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B788-S
POC Duke Spence (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Silvers and diazo microfiche from source documents and other
microfiche. Anticipating 1 to 15 orders per week for approximately
15 masters per order and 100 to 400 diazo sets per master.
Operations include creating silver masters and intermediates,
producing sets of diazos, packing, and distribution. Copy pickup
in Washington, DC. Anticipated bid opening during the month
of October, 1997. Request bid invitation on company letterhead.

CITE: (W-204 SN100427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps of Engineers District, Detroit, 477 Michigan
Avenue, Detroit, MI 48226
SUBJECT: T--REMOTE SENSING, PHOTOGRAMMETRIC MAPPING AND GEOGRAPHIC
INFORMATION SYSTEM SERVICES FOR THE DETROIT DISTRICT, U.S.
ARMY CORPS OF ENGINEERS
POC Mr. Michael Ciaciuch, Contract Specialist, (313) 226-6432.
Collect Calls Are Not Accepted.
DESC: CONTRACT INFORMATION: Remote Sensing, Photogrammetric Mapping,
and Geographic Information System (GIS) services, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for various projects within the Detroit District
boundaries or as directed. One indefinite delivery contract
will be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
approximately $1,000,000. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Individual,
fixed-price delivery orders will not exceed $1,000,000 and
the annual ceiling for the base year and the option years of
the contract is $1,000,000 each. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the Detroit District are that a minimum of 55% of
a contractor's intended subcontract amount be placed with small
businesses (SB), to include 9% with small disadvantaged businesses
(SDB), and 3% with women-owned small businesses (WOSB). The
detailed subcontracting plan is not required with this submittal.
The wages and benefits of service employees (see FAR 22.10)
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act. 2. PROJECT INFORMATION: Services required include: (a)
aerial and satellite data collection, (conventional and digital
photography and other remote sensing systems, including multispectral
scanners, laser profilometers, etc.); (b) survey support including
conventional and GPS ground control, airborne GPS, and quality
control field studies; (c) photogrammetric mapping and analytic
image processing, including analytic aerotriangulation, digital
orthophotography production, stereo compilation, terrain modeling,
image registration, image enhancement and classification and
interpretation services (both aerial photography and digital
imagery for land use/cover and wetland delineations); (d) GIS
database design, population (scanning, encoding, and digitizing),
attribution, and analytic modeling; (e) product output, including
generation of hard copy (photos, plots, reports, etc.) and
digital files in specified formats; and, (f) training and technical
on-site support. 3. SELECTION CRITERIA: See Note 24 for general
A/E selection process. Qualifications outlined in the contractor's
submittals will be judged against the selection criteria listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-d are primary.
Criteria e-g are secondary and will only be used as "tie-breakers"
among technically equal firms. (a) SPECIALIZED EXPERIENCE AND
TECHNICAL COMPETENCE IN: (1) Photogrammetric mapping, analytic
image processing, and image interpretation; (2) Acquisition
of remotely sensed data (conventional aerial photography, digital
cameras, multisecond scanners, profilers, related instrumentation,
etc.,); (3) GIS database design, population, attribution, and
analytic modeling; (4) Conventional and/or GPS-based planimetric
and topographic surveys and/or land use/cover and wetlands
quality control surveys and demonstrated knowledge of horizontal
coordinate systems and vertical datums for the project area;
(5) Incorporating digital data and generating datasets using
USGS-DLG3, AutoCAD, Bentley MicroStation, Intergraph, ARC/INFO,
ERDAS and other formats and experience in data set translations
between software systems and metadata creation; (6) Generation
of photographic, plotter, printer, and GIS thematic outputs;
(7) Providing appropriate technical training and technical
on-site support and, (8) Implementing quality control procedures.
(b) PROFESSIONAL QUALIFICATIONS: Education, training, professional
registrations, relevant experience, and length of work for
key project personnel, including each of the following: (1)
Photogrammetrists (Minimum one ASPRS certified); (2) Land Surveyors
(minimum of one Registered in either Michigan, Wisconsin, Minnesota,
or Indiana); (3) Licensed Pilots; (4) Camera Operators; (5)
Stereoplotter Operators; and (6) Mapping Scientists (ASPRS
Certified in Remote Sensing and GIS/LIS). (c) CAPACITY: (1)
The selected firm shall have available for work on delivery
orders adequate professional and technical personnel in the
following disciplines: Photogrammetrists, land surveyors, pilots,
camera operators, stereoplotter operators, mapping specialists.
In addition to the preceding professional staffing, firms shall
submit for consideration a list of all computers and software
available to accomplish the work; (2) Extent of in-house facilities
versus subcontracting needs; (3) Extent and caliber of available
aircraft, airborne GPS instrumentation, aerial mapping cameras,
scanners, profilers, etc. and related certifications thereof
(e.g., USGS-NAPP specs); (4) Extent and caliber of hardware/software
for photogrammetric mapping and analytic image processing,
particularly for analytic aerotriangulation, digital orthophotography
production, digital softcopy production, stereo compilation
(in both 2D and 3D), terrain modeling (DTM and DEM), and image
classification and related certifications thereof (e.g., USGS-DOQQ
specs) and; (5) Access to requisite certified photographic/graphics
laboratory facilities. (d) PAST PERFORMANCE: On other DOD or
DOI contracts of similar scope and type of work with respect
to cost control of work, and compliance with performance schedules.
(e) SB AND SDB PARTICIPATION: The extent of participation of
SB (including WOSB), SDB, historically black colleges and universities
(HBCU), and minority institutions (MI) in the proposed contract
team, measured as a percentage of the total estimated effort.
(f) GEOGRAPHIC PROXIMITY: Location of the firm in the general
geographical area of the Detroit District. (g) VOLUME OF DOD
CONTRACT AWARDS: Awards in the last 12 months as described
in Note 24 and specified in block 10 of the SF 255. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition), and two copies
of SF 254 (11/92 edition) for the prime firm and all subcontractors,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call (503) 326-3459. In SF 255, Block 10, describe owned or
leased equipment that will be used to perform this contract,
as well as all related capabilities to meet the project requirements
as outlined above. Solicitation packages are not provided.
This is not a request for proposal. This procurement is unrestricted.
CITE: (M-204 SN100485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 1615M
DUE 082697
POC Russ Woodmancy, (314) 241-1707; Contracting Officer Andrew
Morgan, (314) 241-0349.
DESC: Multiple award term contract for period 10/01/97 to 09/30/98.
For Departments of the Air Force and Navy. Nationwide production
area. Technical publications and changes. Approximately 3,000
to 6,000 orders per year. Trim size 4-1/2 x 2" to 17 x 11".
Operations include printing, binding, packing for mailing,
and shipping. Quality Attributes Levels III and IV. Bid request
on firm's letterhead.
CITE: (M-204 SN100503)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B235-S
POC Duke Spence (202) 512-2044
DESC: Two presolicitation notices posted July 22, 1997, were
identified with the same Solicitation Number "Program B235-S."
The Solicitation Number on the notice for the Microfiche requirement
was incorrect and should be changed to "Program B788-S." (Program
B235-S remains correct for the Newsletter requirement.)
CITE: (W-204 SN100520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL A209-M
POC Larry Hannigan, Printing Specialist, (202) 512-0319
DESC: Multiple award term contract for the period 12-01-97 to
11-30-98 for various Departments and Agencies. Kit folders,
18 x 15-1/2" up to 26-7/8 x 16-3/4" folded to 8-1/2 x 11" up
to 13 x 12-1/2", printing one color up to 4-color process with
varnish. Approximately 50 orders per year for 100 to 45,000
folders per order. Operations include printing, die-cutting
and scoring, construction, and distribution. Copy pickup in
Washington, DC. Quality Level III. Anticipated bid opening
during the month of October, 1997. Request bid invitation by
letter to the address above.
CITE: (W-204 SN100633)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--ANNUAL SATELLITE COMMAND, CONTROL AND NETWORK MANAGEMENT
CONFERENCE & EXHIBITION
SOL #729
POC Peter Carellas or Trina Miller (703) 522-1820
DESC: The American Defense Preparedness Association/National
Security Industrial Association (ADPA/NSIA), in conjunction
with the National Aeronautics and Space Administration (NASA),
Veda Corporation, and the Space Applications Corporation is
conducting the Annual Satellite Command, Control and Network
Management Conference & Exhibition, 2-5 September 1997 at the
Hyatt Regency Hotel, Reston, VA. The Conference and Exhibition
is organized to promote and ensure a linkage among the various
global efforts directed at maintaining cost effective capabilities
for satellite command, control, and network management. Invited
guest speakers include senior officials from NASA, the Department
of Defense, and US industry. Technical and policy paper sessions
will take place on the following issues: Civil, Military, and
Commercial Satellite and Ground Systems; Remote Sensing C3;
Launch C3; COTS Systems; System Autonomy; Internet Applications;
Interoperability; Modeling and Simulation; Reducing Systems
Costs. Organizations also have the opportunity to exhibit products
and services at the concurrent exhibition. Call 703-522-1820
for exhibits information. For conference and registration information
contact ADPA/NSIA at TEL: 703-522-1820; FAX: 703-522-1885.
Please refer to event #729. For room reservations call 1 (800)
233-1234 and reference this ADPA/NSIA conference.
LINKURL: http://www.adpansia.org
LINKDESC:
CITE: (W-203 SN099902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL TIRMS-97-Q-00446
DUE 082897
POC Ila Krause, Contract Specialist (972) 308-1992
DESC: The Internal Revenue Service intends to issue a Request
for Quotations under FAR Subpart 13, Simplified Acquisition
(SA) process for training services to design and develop for
the Support Services Department a self-study course of up to
40 hours, depending on the learning and reading speed of the
individual student. The course will also feature at least two
discussion sessions to allow the individual student to share
with and learn from other students; these sessions may be conducted
locally or via the compressed video medium to link students
across geographic barriers. The products to be delivered by
the vendor will include but not be limited to a package of
camera-ready Student Materials and a Facilitator Guide. The
vendor will participate, with the IRS Project Manager, in a
Level 1 evaluation of the pilot course and will make any final
adjustments needed in the course products as a result of the
pilot evaluation data. Course development must begin not later
than 9/30/97 and must be completed by 12/31/97. The Standard
Industrial Classification is 8331 and the size standard is
$5.0 million. All responsible small businesses may request
a copy of the solicitation no later than fifteen days after
the date of this announcement. Requests for this solicitation
may be made by mail or faxed to 972-308-1928. No telephone
inquiries will be honored. Any questions must be in writing
and faxed to Ila Krause at the above fax number by August 15,
1997. This is a 100% small business set aside. See Note 1.
CITE: (W-204 SN100351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--OUTREACH/ADMISSION AND PLACEMENT SERVICES
SOL 2-98-OAP-18-78
DUE 100997
POC Stanley Belza, Contracting Officer (212) 337-2281
DESC: Request for proposals for the continued Outreach/Admission
and Placement Services for the Virgin Island area. The contractor
will be responsible for ensuring the arrival of #150 males
and #200 females into the Job Corps program. The contractor
will also be responsible for placement of all youth returning
to Virgin Island (approximately 210) into employment, school
or the Armed Forces. Request for proposals to provide the
above services will be available approimately July 29, 1997,
for issue in response to written request. It is anticipated
that the resultant contract will cover the period March 1,
1998 through February 28, 1999, plus 4 governmental unilateral
renewal options of one year. A pre-proposal conference will
be held on August 22, 1997, 9:00 AM at the regional office
located at 201 Varick Street, room 897, New York, New York
10014-4811. Request for proposals 2-98-OAP-18-78 due date is
October 9, 1997 at 5 PM Eastern Standard Time. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-204 SN100379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: U--TRAINING, ADVANCED CREDIT AND FINANCIAL ANALYSIS
TRAINING
SOL 97FSA/HRD-97-317
DUE 080897
POC Michelle Calhoun (202)205-2835, (202)690-3320 FAX
DESC: Provide ten 5-day ADVANCED CREDIT AND FINANCIAL TRAINING
SESSIONS. FIRST SESSION, TENTATIVELY SEPTEMBER 1997. TRAINING
WILL BE IN KANSAS CITY, MISSOURI PLEASE FAX REQUEST
FOR SOLICITATIONS TO MICHELLE CALHOUN (202) 690-3320. PLEASE
BE SURE TO REFERENCE SOLICIATION NUMBER 97FSA/HRD-97-317.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THANKS MICHELLE CALHOUN
CITE: (W-204 SN100566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-97-R-5186
POC Fax Solicitation Request to Bid Officer (619)532-2575, or
call(619)532-2692; Contract Specialist L. Burton (619)532-2569;
Contracting Officer, S.K. Wasson
DESC: Pack and crate services of personal property in the Lyon
and ChurchHill County, NV area for inbound, outbound and intra-city,
intra-area moves. Period of Performance will be 01 Jan 98 through
31 Dec 98. The resulting contract will be a fixed price with
delivery order provisions. The estimated quantities will be
specified in the solicitation. This is an unrestricted solicitation.
All responsible sources may submit an offer which will be considered.
When requesting the solicitation, prospective offeror shall
provide CAGE Code. If unknown, request DD Form 2051, Request
for CAGE Code.
LINKURL: Http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-203 SN099900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES.
SOL N00033-97-R-6627
DUE 082497
POC Point of Contact - Contact, Carolyn Corria, Contract Specialist
at 703-681-4851/Contracting Officer, Lynn Strickland, 703-681-9213/Fax
(703) 681-5621
DESC: This announcement is to change the presolicitation conference
from 04 August 1997 to 05 August 1997. The meeting will begin
at 0900hrs at the Fairfax County Community Room, 6507 Coulmbia
Pike, Falls Church, VA. Attendees and other information may
faxed to Carolyn Corria at (703) 681-5621. (AC0722039-19)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
Jeffrey Schott (MTTM-D), Room 117, 5611 Columbia Pike, Falls
Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D98-04-JRS)
SOL N/A
DUE 090997
POC Point of Contact - Mr. Jeffrey Schott (703) 681-6103
DESC: Freight All Kinds, (DOD Unique Code 999916), including
hazardous materials, consisting of those commodities which
carriers offer to transport at one inclusive rate or charge
regardless of their classification rating in the UFC, NMFC,
MSTIP 364, or their differing transportation characteristics,
moving from Defense Distribution Depot Jacksonville, FL (DDJF)
to CONUS. The closing date for this traffic is 09 September
97. Approximate weight 30,575,900 lbs. Type equipment required
is 40 foot or greater van trailers,with flat floors, flatbeds
30 foot or less, 31-40 ft, and over 40 ft. Traffic begins Dec
1, 1997, and ends Nov 27, 1999. For a copy of this solicitation,
contact Mr. Jeffrey Schott at the above address, or Fax (703)
681-8388. Carriers requesting a copy should include their FAX
number(s) along with their request. (AC0723042-07)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-204 SN100516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--OPERATION OF OCEAN GOING TUGS
SOL N00033-97-R-1003
DUE 092697
POC Robert Romano (202-685-5964)
DESC: The Military Sealift Command proposes to acquire by negotiation,
services for the operation of seven (7) ocean going tugs which
are currently operated by a combined military and civil service
crew. The period of performance is three (3) years with two
(2), one (1) year options. Contractor personnel must be U.S.
citizens possessing or capable of obtaining required security
clearances and licenses. The required efforts are subject to
Government cost comparison IAW OMB Circular A-76 to determine
economic feasibility of contracting out. Offerors are advised
that an award may not be made under the solicitation if the
cost comparison results indicated that the work should be performed
by Government personnel. This is a reissuance of the synopsis
for this requirement published in the CBD on 5 MAR 1997. Previous
responders need not respond. RFP N00033-97-R-1003 will cover
the required services. Anticipated issue date for the solicitation
is 11 AUG 1997.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: robert.romano@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-204 SN100611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DHHS/CASU, Room 501, 601 E. 12th St., Kansas City, MO
64106
SUBJECT: V--LABOR & MOVING SERVICES
SOL 7-97-0001
POC contact, kevin Wright, Project Officer (816) 426-3501 ext.
254; Terry Crowley, Contracting Officer (816) 426-3501 ext.
247
DESC: The Cooperative Administrative Support Unit (CASU) intends
to award a contract for labor and moving services at the Greater
Kansas City area facilities. Provide labor and moving services
to participating agencies in the multi-tenant Federal Building
at 601 E. 12th Street. Provide service, materials, tools, supplies,
supervision, labor and equipment except that specified as Government-furnished.
Required to perform the specified tasks. Contractor must be
within time frames established by the requesting agency. Solicitation
will be issued 15 days after date of CBD publication. IFB#
7-97-0001 anticipated release date is July 31, 1997. All responsible
sources should submit their requests in writing for a copy
of solicitation, telephone requests will not be honored. Note:
The SIC code for this contract is 4212. This solicitation is
totally set-aside for a small business.
CITE: (W-204 SN100636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF A COMPRESSED AIR SYSTEM
SOL N00102-97-R-6343
DUE 090797
POC Carla Gordon, Contract Specialist, 207-438-1772 (cmg%530%pns@ns01.ports.navy.mil),
Contracting Officer, Jack Balz, 207-438-2775. FAX 207-438-1251
DESC: Rental of an Electric Motor driven, oil free compressor.
Motor to be 75HP, 460VAC, 3 phase, 60 cycle. Starting Amps
to be under 200 Amps, running Amps to be under 85 at compressor
output of 100 PSI. The starter is to be a pre-wired, Y-Delta,
closed transition type. The motor to be suited for outdoor
operation in 0 degrees F temperatures without the need for
additional shelter. The motor is to be air cooled. The compressor
is to deliver 300 CFM with a maximum working pressure of 125
PSIG at approximately 25 degrees F, deliver 100% "oil free"
air, to be equipped with an integral after cooler, enclosed
in a weather proof enclosure and suitable for outdoor operation
in 0 degrees F temperatures without the need for additional
shelter. Also to include a refrigerant type air dryer using
460VAC, 3 phase, 60 cycle, provide a pressure dew point of
34-38 degrees F, and be sized to be compatible with the operation
of the above assembly. Services shall be provided within 24
hours after notification by the contracting officer. Because
of vendor access to the shipyards, no person not known to be
an American citizen of good standing and repute shall be eligible
for access. Proof of citizenship may be required. Deliveries
to be at Portsmouth Naval Shipyard, Portsmouth, NH; New London
Shipyard, Groton, Ct; and Norfolk Naval Shipyard, Norfolk,
VA. Contract will be an Indefinite Delivery type contract for
the period of 01 October 1997 through 30 September 1998, with
an option year possible.
EMAILADD: cmg%530%pns@ns01.ports.navy.mil), Contracting Officer,
Jack Balz, 207-438-2775. FAX 207-438-1251
EMAILDESC:
CITE: (I-204 SN100415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Route 956, Rocket Center, (Mineral County)
WV 26726
SUBJECT: X--REFURBISH BOILERS
SOL PHC-217
DUE 093097
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The work consists of adding a 22 ft. x 16 ft. addition
to the existing boilerhouse. The scope of work will include
excavation, concrete pad, vinyl flooring, prefabricated steel
structure, interior finishes, HVAC, lighting, and a catwalk.
Estimate range is between $25,000 and $100,000. Plans and Specifications
will be available on or about September 1, 1997. Bonds will
be required. West Virginia Contractors License must be submitted
prior to commencement of work by Contractor and all Subcontractors.
$35 non-refundable fee payable to Alliant Techsystems must
be submitted with written request to obtain plans and specifications.
Alliant reserves the right to refuse written requests for plans
and specifications after August 20, 1997.
CITE: (D-204 SN100170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS TO CONSTRUCT AND LEASE
IN SARDINIA, NY 14134
SOL 082530-97-A-0128
DUE 082597
POC Robert Lipman, Real Estate Term Contractor, (212) 843-8222
DESC: The United States Postal Service desires to lease a one-story
building, constructed to its specifications, of approximately
1,507 net interior square feet with parking and maneuvering
area of no less than 13,351 sf on a controlled site of approximately
35,196 sf on Savage Rd. in Sardinia, Erie County, State of
New York. A basic term of 20 years is sought, with 4 consecutive
renewal options of five years each. The successful offeror
will be required to acquire the controlled site in accordance
with the terms and conditions specified in the "Assignable
Ground Lease" included in the solicitation package. The U.
S. P. S. will also consider offers on alternate sites, controlled
by the offeror, similar in size and configuration to the controlled
site. Property must satisfy all zoning and other requirements
to permit its use as a postal facility and should be within
the boundaries of Sardinia as follows: Allen Rd. on the north;
Route 16 on the east; Creek Rd. on the south; and Savage Rd.
on the west. Property must be free from all forms of toxic
and/or hazardous waste and must not lie within the 100-year
flood plain or a wetlands area. Offerors will be responsible
for all contingent fees. Requests for Offering Packages, accompanied
by a $25.00 certified check, cashier's check, or postal money
order made out to "Disbursing Officer, USPS," may be submitted
in writing to: The Crown Partnership, Inc. Attn: Robert Lipman,
45 John St., Suite 1102, New York, NY 10038-3706, Telephone
(212) 843-8222. All offers must be received no later than by
close of business Monday, August 25, 1997.
CITE: (W-204 SN100564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--INTERLACHEN, FL - MAIN OFFICE SOLICITATION FOR SITES
AND/OR EXISTING SPACE
SOL 123125-97-A-R108
DUE 083097
POC Jerry Fogel, Real Estate Specialist, 770-454-0653; Robert
T. Wilkes, Contracting Officer, 770-454-0626
DESC: The U. S. Postal Service is seeking offers for sites or
existing space for a new leased postal facility for the Interlachen,
Putnam County, Florida project. the building size is 8,300
SF Net Interior with 60 parking spaces and provide an adequate
loading dock and truck maneuvering area. The preferred area
is North: City limit on CR 315 approximately 1/2 mile; South:
Two miles from CR 315/20; East: One mile from CR 315/20; West:
One and one-half mile from CR 315/20. to obtain a solicitation
package, contact Connie Hammond at 770-454-0643 or pick up
from Postmaster of Interlachen Post Office. Real Estate Questions
should be directed to Jerry Fogel at 770-454-0653.
EMAILADD: fogel@email.usps.gov
EMAILDESC:
CITE: (W-204 SN100568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 760 South
Broadway, Salina, KS 67401
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION
SOL NRCS-3-KS-97
DUE 082097
POC Molly Hemstock, (913) 823-4501, or Rhonda Sulsar (913) 823-4505
DESC: Hand compacted fill around and under the bridges, around
and under the concrete wingwalls, the earthfill to rebuild
the road, and pouring of concrete wingwalls to stabilize the
fill next to the bridge. The road is between the bridges located
between Section 1 and 2, Township 34 South, Range 10 West,
in Barber County, Kansas. The performance time is 39 calendar
days. Estimated price range is $25,000-$100,000. All responsible
sources may submit a bid which will be considered. Bid packets
will be available July 30, 1997. A site showing will be held
on August 6, 1997, at 10:30 a.m. Meet at the site. To get to
the site, take Highway 2 at Hazelton and go 2 3/4 miles northeast
to Catalpa Road, then south 1 mile.
CITE: (I-203 SN099915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 760 South
Broadway, Salina, KS 67401
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION
SOL NRCS-2-KS-97
DUE 082097
POC Molly Hemstock, (913) 823-4501, or Rhonda Sulsar (913) 823-4505
DESC: Debris removal, replacement of geotextile filter fabric,
bank shaping, riprap, and gabion work on Betts Creek along
98th Street, in the City of Edwardsville, in Wyandotte County,
Kansas. The performance time is 25 calendar days. Estimated
price range is $25,000-$100,000. All responsible sources may
submit a bid which will be considered. Bid packets will be
available July 30, 1997. A site showing will be held on August
13, 1997, at 10:00 a.m. Meet at the Pleasant Hill Baptist Church
parking lot at 2010 South 98th Street, Edwardsville, Kansas,
for the site showing.
CITE: (I-203 SN099916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING OF HUMBOLDT BAR, ENTRANCE, NORTH
BAY, AND SAMOA CHANNELS, HUMBOLDT COUNTY, CALIFORNIA
SOL DACW07-97-B-0009
DUE 090497
POC Thomas Stallings, Contract Specialist at (415)977-8518
DESC: This project is unrestricted. The project consists of maintenance
dredging of approximately 490,500 cubic yards of material to
provide a project depth of minus 35 feet and minus 40 feet
mean lower low water (MLLW), plus 2 feet and 3 feet allowable
overdepth, and disposing of all dredged material in the designated
Government-furnished open-water disposal area. The period of
performance is thirty (30) calendar days. Request for copies
of the solicitation (plans & specifications) are to be in writing
and received in this office not later than August 21, 1997.
Cost per set is $12.00, make check payable to: F@AO, USAED,
SACTO. mail checks to the adress indicated above. The estimated
cost range for this project is $500,000.00 to $1,000,000.00.
All responsible sources may submit a bid. All technical questions
must be address to Chris Shields at (415) 977-8570.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-203 SN099939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Y--PORTABLE LINE MAINTENANCE, HANGAR 1, NAS ATLANTA,
MARIETTA, GA
SOL N62467-97-Q-3266
DUE 090597
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to furnish
one (1) prefabricated portable metal building consisting of
steel panel walls and erected on an existing reinforced concrete
slab foundation, and incidental related work, complete and
ready for use. Completion time will be 60 calendar days. Construction
range between $25,000 - $100,000. RFQ will be available on
or about August 4, 1997. Fax requests to (770) 919-6800. Include
Federal Express Account No. for Priority Handling. This project
is issued pursuant to PL 104-208, Small Business Competitiveness
Demonstration Program (Unrestricted). (AC0722039-22)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--CONSTRUCT COVERED MOORING MAINTENANCE FACILITY AT
USCG STATION, BROOKINGS, OR
SOL DTCG50-97-B-643JT9
POC Ms. Maggie Laviguer (206) 220-7424 Fax 7390
DESC: Provide all labor, material, equipment, transportation,
permits, mobilization and demobilization required for replacement
of the existing Covered Mooring with a 3,720 square foot Covered
Mooring Maintenance Facility. Facility shall be a prefabricated
building over a concrete structure supported by concrete piles.
Existing Covered Mooring shall be demolished. Rip rap will
be required along the shoreline. In-water work shall be completed
between October 1, 1997 and May 31, 1998. The work shall include
concrete, pile driving, rip rap, asphalt paving, electrical,
mechanical, civil, structural and architectural. The estimated
price range for this contract is between $1 and $3 million.
Duration of the contract is approximately 12 months. SIC Code
1629. There is a $20.00 NON-REFUNDABLE charge for each set
of plans and specifications. To obtain plans and specifications
you may send a certified check, cashier's check or money order
accompanying your request, payable to the U.S. Coast Guard.
REQUESTS ACCOMPANIED WITH A PERSONAL OR COMPANY CHECK WILL
NOT BE HONORED. You may also CHARGE your request to a VISA
or MASTERCARD Credit Card by requesting a credit card authorization
payment form from the POC listed above. Please include 1) Point
of contact, 2) Complete company name and mailing address, 3)
telephone and 4) fax numbers. Plans and specifications will
be available approximately 15 August 1997 and must be ordered
in writing. All responsible sources may submit a bid, which
shall be considered by the agency. For Bid Results call (206)220-7429
the following morning after bid opening. The following notice
is for informational purposes only: 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, payment, and performance 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. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-203 SN099959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Y--RELOCATE CARDIOLOGY
SOL 583-104-97
DUE 091097
POC Kathleen M. Kaler, 317/267-8708
DESC: Contractor to furnish all necessary labor, supplies, equipment,
and supervision to perform the work required by Project No.
583-303, Relocate Cardiology located at Richard L. Roudebush
VA Medical Center, Indianapolis, IN, in accordance with the
contract drawings and specifications. Contractor will construct
a new cardiac catheterization laboratory addition with support
space on the sixth floor of an existing five story building
and includes the relocation of two cardiac cath labs to the
newly constructed area. This single story upper floor addition
includes approximately 11,680 GSF and will tie into existing
6th floor occupied critical care space. Work includes, but
is not limited to, architectural, structural, mechanical, and
electrical. SIC Code 1542 applies. The cost range is estimated
at $2,000,000 - $5,000,000. Completion time is 425 calendar
days after Notice to Proceed. This solicitation is issued pursuant
to the Small Business Competitiveness Demonstration Program.
Bid documents will be available O/A 8/11/97. A non-refundable
fee of $60.00 in the form of a money order, cashiers or certified
check is required for each bid package set requested. Checks
will be made payable to VA Medical Center and shall list the
solicitation number. A maximum of two sets will be issued to
firms intending to bid as prime contractors and one set to
firms bidding as subcontractors. Award is subject to availability
of funds. A 90 day acceptance period is required. All responsible
sources may submit a bid which shall be considered by this
agency.
CITE: (W-203 SN099963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT OF WATER CONTROL OUTLET STRUCTURE
SOL FWS-4-97-4116
DUE 091197
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
replacement of the water control outlet structure and access
walkway at New Lake Dam, Hatchie National Wildlife Refuge,
Brownsville, Tennessee. This is not a small business set-aside
in accordance with the latest quarterly adjustment under the
Small Business Competitive Demonstration Program. The SIC Code
is 1623. Size Standard of $17.0 Million. Estimated price is
between $25,000 and $50,000. Request for RFQ shall be in writing,
stating RFQ number FWS- 4-97-4116, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404) 679-4057. Issue date for RFQ will be on/or
about 8/11/97. A firm fixed price purchase order will be issued,
with a performance period of 90 days from date of notice to
proceed. Anticipated award date is 9/20/97. (AC0722039-11)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--JEFFERSON DRIVE PROJECT PLH-NACC 501(2)
SOL DTFH71-97-B-00023
DUE 091197
POC Contact for verifying availibility of bidding documents:
Contract Specialist Leonette Akerson, 703-285-0006; Contact
for technical information: Engineering Coordinator, Gary L.
Brown, 703-285-0075; Contracting Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for Jefferson Drive Project PLH-NACC 501(2), in Washington,
D.C. The project consists of the reconstruction of Jefferson
Drive between 3rd and 14th Streets and the rehabilitation of
12th Street between Jefferson Drive and Independence Avenue,
including drainage improvements, hot ashpalt concrete pavement,
sidewalk and curb installation, and other miscellaneous work.
Principal items of work and approximate quantities are as follows:
Hot Asphalt Concrete Pavement, Class A, Grading D, 2,900 TON;
Asphalt pavement milling, 19,500 SQYD; Plain portland cement
concrete pavement, 9-inch depth, 1,250 SQYD; 18-inch pipe culvert,
3,325 LNFT; Catch basin, Type 1, 33 EACH; Stone curb, Type
1, 11,100 LNFT; Exposed aggregate concrete sidewalk, 10,550
SQYD. The project is expected to fall within the price range
of $1,000,000 to $2,500,000. Invitation for Bids No. DTFH71-97-B-00023
to be issued on or about August 11, 1997. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about September 11, 1997,
at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-204 SN100174)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--BALTIMORE-WASHINGTON PARKWAY PROJECT BW 1E15
SOL DTFH71-97-B-00015
DUE 090297
POC Contact for verifying availibility of bidding documents:
Leonette Akerson , 703-285-0006; Contact for technical information:
Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle.
DESC: This notice is a modification to the original notice for
the Baltimore-Washington Parkway Project BW 1E15, in Prince
George's County, Maryland. Invitation for Bids No. DTFH71-97-B-00015
to be issued on or about July 30, 1997. Plans, proposal and
contract booklets, standard specifications, and other bid documents
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Bid opening on or about September 2, 1997, at 2:00
pm, local time, at the Federal Highway Administration address
listed above.
CITE: (I-204 SN100175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Y--CONSTRUCTION OF NF 2000 METAL ADMINISTRATIVE FACILITIES,
FORT POLK, LA
SOL DAKF24-97-B-0025
DUE 090997
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: To furnish all plant, labor, materials and equipment and
perform all work incidental to the construction of North Fort
2000 Administrative Facilities, in strict accordance with the
specifications and DPW plans. The magnitude of this project
is between $1,000,000 and $5,000,000. The small business size
for this procurement is $17.0M. When requesting the solicitation
provide your business size as large or small. When requesting
the solicitation provide your Commercial Entity (CAGE) Code
Number and Contractor establishment Code (CEC) Number if they
are available. Only written requests for solicitation will
be excepted. FAX requests to (318)531-2200, ATTN: Mary A. Bonnell.
This solicitation will be issued on or about 08 July 1997 and
will open a minimum of 30 days after the exact issue date.
Proposed contract will be a firm-fixed price requirements contract.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-204 SN100181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Y--REPLACE TELEMETRY SYSTEMS AT SEWAGE LIFT STATIONS,
FORT BENNING, GEORGIA
SOL DABT10-97-R-0028
DUE 091297
POC Contract Specialist ALICIA WALLACE (706) 545-2424 Contracting
Officer ISAAC D LARRY (706) 545-2193 (Site Code DABT10)
DESC: This solicitation notice is not a request for competition,
proposal IAW FAR 6.302.1,See Note 22. This solicitation is
intended to be a Sole Source requirement to be awarded to Williams
Electric Company, Fort Walton, Florida. Work consists of labor
and materials to replace Telemetry System at sewage lift stations,
Fort Benning, Georgia. Firm Fixed-Price contract. Estimated
Magnitude $100,000 to $250,000. Requests for solicitatiion
will be accepted via written request only. Fax Number: (706)
545-6528. All responsible sources may submit an offer which
will be considered by this agency.
CITE: (I-204 SN100182)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--REPLACE HVAC & ROOF, U S ARMY RESERVE CENTER, ST
PETERSBURG, FLORIDA
SOL DACA01-97-B-0092
DUE 090897
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: The work consists of removing the roof mounted multi-zone
air handing unit and the air cooled condensing unit. The equipment
will be replaced with a new roof mounted multizone air handling
unit and air cooled condensing unit of the capacity scheduled.
The new multizone air handling unit will connect to the existing
ductwork. The air distribution system will be rebalanced along
with new controls being provided. Additionally, minor roof
repairs are to be made and gutters and downspouts are to be
replaced. Bid documents are available on or about 6 August
1997. Estimated cost of work is between $100,000 to $250,000.
Request 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 free CD- ROM. Registration
on the Internet should minimize possible errors and delay in
receiving the CD-ROM. Registration instructions 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. 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. 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 Shirley
Hooker at 334-694-3791, fax 334-690-2700. Refer questions on
distribution of plans/specifications to plansroom at 334-690-2535.
Unrestricted. All responsible sources may submit a bid which
shall be
CITE: (I-204 SN100189)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--FORT PICKENS FISHING PIER, SANTA ROSA ISLAND, FL
SOL DACW01-97-B-0095
DUE 091097
POC Contact Karen Johnson (334)690-2535, Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: Construct a fishing pier approximately 200 feet long and
20 feet wide, and a beach boardwalk attached to the pier about
250 feet long and 10 feet wide. Pier will consist of wood deck
on concrete piles, and boardwalk to consist of wood deck on
wood piles. Bid documents are available on or about 7 August
1997. Plans and specifications for this job are free of charge.
Estimated cost of work is between $250,000 and $500,000. Request
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-690-4343,
Attn: PLANSROOM, CESAM, or mail the request to Corps of Engineers,
PO Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. 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. Critical Path Method (Network Analysis System)
Is Not 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 Robin Lambert at (334)690-3486,
Fax (334)694-4058. Refer questions on distribution of plans/specification
to Plansroom at 334-690-2535. Unrestricted. All
CITE: (I-204 SN100191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--PLAYGROUNDS
SOL DAKF36-97-B-0037
DUE 091797
POC Contracting Officer Maria J. Pizarro Contract Specialist
Carol L. Kermin (315) 772-6510 (Site Code DAKF36)
DESC: This requirement is to provide all supervision, plant,
labor, material and equipment necessary for construction and
installation of new playground, park and recreation equipment
at various locations. Site of proposed work is Fort Drum, New
York and Army Community Housing Areas within a thirty mile
radius. This procurement is estimated to cost between $100,000
and $250,000. Solicitation issuance date O/A 15 August 1997.
This is an unrestricted procurement. All responsible sources
may submit a bid which will be considered. Copies of the solicitation
will only be provided in response to written request. No telephone
requests will be honored. Please include your business size,
phone number and address on each request.
CITE: (I-204 SN100199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--PARKING LOT P-11050 EXPANSION, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0039
DUE 091697
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the expansion of parking lots adjacent to Building P-11050,
Fort Drum, New York, in strict accordance with the statement
of work, the specifications and drawings, and subject to the
terms and conditions of the contract. This procurement is estimated
to be between $250,000 and $500,000. Solicitation is to be
issued O/A 14 Aug 97. This is an unrestricted procurement.
All responsible sources may submit a bid which will be considered.
Copies of the solicitation will only be provided in response
to written requests. No telephone calls will be honored. Please
indicate your business size, phone
CITE: (I-204 SN100201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Y--CONSTRUCT AIRBORNE TRAINING FACILITY, LAWSON ARMY
AIRFIELD FORT BENNING, GEORGIA
SOL DABT10-97-B-0060
DUE 091797
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: CONSTRUCT AIRBORNE TRANING FACILITY LAWSON ARMY AIRFIELD
FORT BENNING, GEORGIA SOL DBAT10-97-B-0060 DUE 091797, POC
CONTRACT ADMINISTRATOR ALICIA WALLACE (706) 545-2424 (SITE
CODE DBAT10). WORK CONSIST OF CONSTRUCTING A 11,220 SQUARE
FOOT, CLEAR SPAN PRE-ENGINEERED METAL BUILDING, WITH AIR CONDITIONING,
HEAT AND LIGHTS, FORT BENNING, GEORGIA. FIRMED-FIXED PRICE
CONTRACT. ONE JOB. ESTIMATED MAGNITUDE $250,000.00 TO $500,000.00.
PERFORMANCE PERIOD 120 CALENDAR DAYS. SOLICITATION WILL BE
READY ON OR AROUND 15 AUGUST 1997. REQUESTS FOR SOLICITATION
WILL BE ACCEPTED VIA WRITTEN REQUEST ONLY. "NO TELEPHONE REQUEST
PLEASE". FAX NUMBER (706) 545-6528. ONLY ONE COPY OF THE SOLICITATION
WILL BE MAILED PER CONTRACTOR TO INCLUDE CORPORATE OFFICES
AND SUBSIDIARIES. THIS SOLICITATION IS UNRESTRICTED. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID WHICH MAY BE CONSIDERED BY THIS AGENCY.
CITE: (I-204 SN100225)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--DEMOLITION OF VARIOUS BUILDING FT. RUCKER, AL
SOL DACA01-97-B-0096
DUE 090897
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Demolition, removal, disposal and site restoration of various
buildings (World War II wood frame and concrete masonry construction)
approximately 13,000 SF, located at various Stage fields and
Main Post. This procurement is a Competitive 8(a) Set-Aside
as established by Section 8(a) of the Small Business Act (15
U.S.C. 637(a)). Only those firms meeting the Small Business
Administration's (SBA) criterion, and have previously been
certified by the SBA as an "8(a) Contractor", are eligible
to compete for this procurement and ultimately by awarded a
subcontract from the SBA. It has been determined by the SBA
that competition will be restricted to 8(a) firms which have
SIC Code 1795 among their approved SIC Codes and which are
serviced by one of the following SBA District Office: Birmingham,
AL. Specific questions related to this project may be answered
by Shirley Hooker at 334-694-3791 fax 334-690-2700. Refer questions
on distribution of plans/specifications to PlansRoom at 334-690-2535.
Bid documents are available on or about 7 August 1997. Estimated
cost of work is between $250,000 and $500,000. Requests for
plans and specifications shall indicate in writing whether
firm will be as a prime contract or a subcontractor. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-690-4343,
Attn: PlansRoom, CESAM, or mail the request to Corps of Engineers,
P O Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. 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. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. All responsible sources may submit a bid which
shall be
CITE: (I-204 SN100232)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--REPLACE ROOF & HVAC, U.S. ARMY RESERVE CENTER ORLANDO,
FL
SOL DACA01-97-B-0098
DUE 090997
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: The work consists of removing the packaged rooftop heat
pump and replacing it with a new unit of the scheduled capacity.
The new unit will be connected to the existing ductwork. The
existing air distribution will be rebalanced along with new
dampers and a new thermostat will be provided. Additionally
the existing single-ply roof will be removed and replaced with
a modified bitumen roof. 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 instructions
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. 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 for
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. 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 Carol Conklin at 334-694-3605 fax 334-690-2902.
Refer questions on distribution of plans/specifications to
PlansRoom at 334-690-2535. Bid documents are available on or
about 7 August 1997. Estimated cost of work is between $25,000
and $100,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or a
subcontractor. All responsible sources may submit a
CITE: (I-204 SN100233)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--REPAIR ELECTRICAL DISTRIBUTION SYSTEM PHASE IX, REDSTONE
ARSENAL, ALABAMA
SOL DACA01-97-B-0093
DUE 091197
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: The work consists of replacing unit substation #15, including
installing two 7.5 MVA Transforms, Circuit Breakers, Associated
switching equipment and conversion of existing pole lines to
12 KV from 4 KV. Bid documents are available on or about 11
August 1997. Cost of Plans and Specification for this job are
free of charge. Estimated cost of work is between $5,000,000
to $10,000,000. Requests for Plans and Specifications shall
indicate in writing whether firm will bid as a prime contractor
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 instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-6394-4343,
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. 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. 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. This solicitation includes bid options
which may not be awarded. Specific questions related to this
project may be answered by Carol Conklin at 334-694-3605, fax
334-690-2902. Refer questions on distribution of plans/specifications
to plans room at 334-690-2535. Unrestricted. All responsible
sources may submit a bid
CITE: (I-204 SN100238)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--PROJECT NO. 97-1003B REPLACE SEPTIC TANK, SOTO CANO
AIR BASE, HONDURAS
SOL DACA01-97-R-0082
DUE 090997
POC Contact Karen Johnson (334)690-2535, Contracting Officer,
Edward Slana (Site Code W31XNJ)
DESC: Construct 200,000 gallon per day Wastewater Treatment Plant
(WWTP) and lift station of the West side of Soto Cano Air Base,
Honduras, disconnect existing septic tank and connect discharge
line to the new WWTP. Includes site work, utilities, electrical
& mechanical. Bid documents are available on or about 7 August
1997. Plans and specifications for this job are free of charge.
Estimated cost of work is between $500,000 to $1,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Firm's
physical address, telephone and facsimile numbers and name
of point of contact must be provided to facilitate any over
night mailing required. Prospective bidders and Plans/Dodge
Rooms interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: PLANSROOM, CESAM,
or mail the request to Corps of Engineers, P O Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
"IN COUNTRY CONTRACTORS MAY OBTAIN PLANS AND SPECIFICATION
AT THE HONDURAS PROJECT OFFICE." "PRIME CONTRACTORS PROPOSING
UNDER THIS SOLICITATION MUST BE U.S. FIRMS, HONDURAN FIRMS,
OR JOINT VENTURES BETWEEN U.S. FIRMS AND HONDURAN FIRMS." Critical
Path Method (Network Analysis System) Is Not Required. Specific
questions related to project may be answered by Mr. Alou Rice
at 334-694-3798, Fax 334-690-2674 or Mr. Fred Mann at 334-694-4470,
fax 334-690-2327. Refer questions on distribution of plans/specifications
to 334-690-2535. All Responsible sources may submit
CITE: (I-204 SN100239)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--RENOVATE BUILDING 183, MACDILL AFB, FLORIDA
SOL DACA01-97-B-0085
DUE 090597
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward Slana (Site Code W31XNJ)
DESC: This project consists of renovating Building 183, MacDill
AFB, Florida. The work includes the following: Architectural-Upgrade
interior finishes, renovate restrooms. Mechanical-remove and
replace heating, ventilation and air conditioning, and plumbing.
Electrical-Remove and replace interior electrical. Remove and
replace fire alarm system. Bid documents are available on or
about 5 August 1997. Plans and specifications for this job
are free of charge. Estimated cost of work is between $250,000
and $500,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or a
subcontractor. This is a competitive 8(A) Set-Aside. This procurement
is a Competitive 8(a) of the Small Business Act (15 U.S.C.
637(a). Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) Contractor", are eligible to compete for this
procurement and ultimately be awarded a subcontract from the
SBA. It has been determined by the SBA that competition will
be restricted to 8(a) firms which have SIC Code 1542 among
their approved SIC Codes and which are serviced by one of the
following SBA District Offices: Miami, Florida. Prospective
bidders and Plans/Dodge Room interested in receiving one free
paper copy of this solicitation must fax a request to 334-694-
4343, Attn: PLANS ROOM, CESAM, or mail the request to Corps
of Engineers, PO Box 2288, Rm 1000A, Mobile, AL 36628. Bidders
must provide complete physical mailing address for overnight
delivery, telephone and fax numbers and point of contact. Telephonic
requests will not be accepted. A limited number of plans and
specifications will be printed and will be available on ta
first come-first serve basis, until supplies are exhausted.
Reprints will not be made. Specifications and drawings will
not be available after the bid opening date. 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 at (334)690-3499,
Brian Dykes. Refer questions on distribution of
CITE: (I-204 SN100240)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--CHANNEL MODIFICATION, BLUE RIVER 19TH STREET TO STADIUM
DRIVE KANSAS CITY, MISSOURI
SOL DACW41-97-B-0037
DUE 091197
POC Contract Specialist Georgann Butler 816-983-3831 (Site Code
DACW41)
DESC: CORRECTION: The Commerce Business Daily announcement for
the Channel Modification, Blue River, 19th Street to Stadium
Drive, Kansas City, Missouri which was published 16 July 1997
is hereby corrected to read: This job DOES include CPM Planning.
This job includes the Affirmative Action Plan for Kansas City,
Missouri US Department of Commerce Economic Area. All other
information pertaining to this solicitation remains the same.
CITE: (I-204 SN100245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--CONSTRUCT ADDITION TO ENGINE STORAGE
SOL DAHA30-97-B-0009
DUE 091697
POC Contract Specialist Andrew Stewart (518) 786-4741 (Site Code
DAHA30)
DESC: Construct Addition to Engine Storage - Contractor will
provide all materials, labor and supervision to construct addition
to engine storage, per Government issued specifications and
drawings, at the 105th Air Wing, New York Air National Guard
Base, Stewart Airport, Newburgh, New York. Construction must
abide to all Federal, State, Air Force and local codes and
contractual clauses. The proposed project includes, but is
not limited to excavation of existing top soil and side walks
to an elevation to accept spread footings and erect a 3326
square foot addition to Building 107 for C-5A aircraft engines.
Building addition will match the existing facility with associated
pavements, concrete flooring, structural steel framing, metal
siding with insulation, roll up doors, extension of existing
lighting, heating and roof systems and other incidental work
to complete the project. In addition, there is one Additive
Bid Item (ABI). ABI includes providing and installing an electric
traveling hoist to be mounted on a monorail system that has
been provided for in the base bid. The magnitude of this proposed
project is between $250,000.00 and $500,000.00. The Standard
Identification Code (SIC) is 1541. The anticipated performance
time for this project is 240 calendar days upon issuance of
notice to proceed. Invitation for Bid (IFB) DAHA30-97-B-0009
will be issued on or about 12 August 1997 with a bid opening
date on or about 16 September 1997. Interested firms must request
an IFB package by submitting a written request to the USP&FO-NY,
ATTN: MNPF-PC, 330 Old Niskayuna Rd., Latham, New York 12110-2224.
IMPORTANT: All requests for solicitation documents must be
accompanied by a non-refundable check or money order totaling
$40.00 made payable to the order of the Treasury of the United
States. In addition interested firms must identify, in writing,
whether they will be bidding as a prime contractor, sub-contractor
or supplier
CITE: (I-204 SN100249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--WATER CONSERVATION PROJECT, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0040
DUE 091197
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with repairing leaks in the existing water distribution system,
installing new water piping and valves, and performing a leak
detection survey at Fort Drum, New York, in strict accordance
with the statement of work, the specifications and drawings,
and subject to the terms and conditions of the contract. This
procurement is estimated to be between $100.000 and $250,000.
Solicitation is to be issued O/A 12 Aug 97. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone calls
will be honored. Please indicate your business size, phone
CITE: (I-204 SN100251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--RENOVATE MESS HALLS - PINE PLAINS, FORT DRUM, NEW
YORK
SOL DAKF36-97-B-0041
DUE 091197
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to provide all operations in connection
with the renovation of six mess halls, Fort Drum, New York,
in strict accordance with the statement of work, the specifications
and drawings, and subject to the terms and conditions of the
contract. This procurement is estimated to be between $100,000
and $250,000. Solicitation is to be issued O/A 12 Aug 97. This
is an unrestricted procurement. All responsible sources may
submit a bid which will be considered. Copies of the solicitation
will only be provided in response to written requests. No telephone
calls will be honored. Please indicate your business size,
phone number, and address on
CITE: (I-204 SN100252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--PARKING LOT P-11050 EXPANSION, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0039
DUE 091697
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the expansion of parking lots adjacent to Building P-11050,
Fort Drum, New York, in strict accordance with the statement
of work, the specifications and drawings, and subject to the
terms and conditions of the contract. This procurement is estimated
to be between $250,000 and $500,000. Solicitation is to be
issued O/A 14 Aug 97. This is an unrestricted procurement.
All responsible sources may submit a bid which will be considered.
Copies of the solicitation will only be provided in response
to written requests. No telephone calls will be honored. Please
indicate your business size, phone
CITE: (I-204 SN100259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Y--CONSTRUCT AIRBORNE TRAINING FACILITY, LAWSON ARMY
AIRFIELD FORT BENNING, GEORGIA
SOL DABT10-97-B-0060
DUE 091797
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: CONSTRUCT AIRBORNE TRANING FACILITY LAWSON ARMY AIRFIELD
FORT BENNING, GEORGIA SOL DBAT10-97-B-0060 DUE 091797, POC
CONTRACT ADMINISTRATOR ALICIA WALLACE (706) 545-2424 (SITE
CODE DBAT10). WORK CONSIST OF CONSTRUCTING A 11,220 SQUARE
FOOT, CLEAR SPAN PRE-ENGINEERED METAL BUILDING, WITH AIR CONDITIONING,
HEAT AND LIGHTS, FORT BENNING, GEORGIA. FIRMED-FIXED PRICE
CONTRACT. ONE JOB. ESTIMATED MAGNITUDE $250,000.00 TO $500,000.00.
PERFORMANCE PERIOD 120 CALENDAR DAYS. SOLICITATION WILL BE
READY ON OR AROUND 15 AUGUST 1997. REQUESTS FOR SOLICITATION
WILL BE ACCEPTED VIA WRITTEN REQUEST ONLY. "NO TELEPHONE REQUEST
PLEASE". FAX NUMBER (706) 545-6528. ONLY ONE COPY OF THE SOLICITATION
WILL BE MAILED PER CONTRACTOR TO INCLUDE CORPORATE OFFICES
AND SUBSIDIARIES. THIS SOLICITATION IS UNRESTRICTED. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID WHICH MAY BE CONSIDERED BY THIS AGENCY.
CITE: (I-204 SN100283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Y--CONSTRUCTION/INSTALLATION OF REFURBISHED HUSH HOUSE
SOL N00140-97-Q-3562
DUE 091297
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9686
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a sole source basis, a refurbished A/F37T-10 Noise Suppression
System ("Hush House") for the Commander Naval Air Reserve Force
New Orleans. The Hush House will be acquired from Vital Link,
Inc. of Sealy, TX, who is required to: provide; install; repair;
and inspect the used/refurbished AF37T-10 Noise Suppression
System. All labor, equipment and material is to be included.
A firm fixed price type contract is anticipated. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. See numbered note 22. The applicable standard
industrial classification is 8711.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-204 SN100346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: Y--TASK ORDER CONTRACT, HULMAN FIELD, TERRE HAUTE, INDIANA
- POTENTIAL SOURCES SOUGHT
SOL DAHA12-97-R-0005
POC Point of Contract - Lieutenant Patrick Staresina, Contract
Specialist, 317-247-3309. Contracting Officer - Lieutenant
Colonel John M. Dietrich 317-247-3310
DESC: This is a multi-discipline, multiple year task order contract
(TOC) for maintenance, repair and construction services for
the Indiana National Guard at Hulman Field, Terre Haute, Indiana.
The basic contract will be for a period of one year from the
date of award, with discretion to extend the basic contract
annually for two multiple years. Projects will involve, but
not be limited to carpentry, asphalt and concrete paving, roofing,
excavation, interior renovation, electrical, mechanical, plumbing,
painting, demolition, masonry and HVAC. Delivery orders will
not exceed $1M. Contractors will generally be notified of individual
task orders under this contract with a fax of the project synopsis,
required performance period, date, time, and location of site
visit, proposal due date and other information. Contractors
will be required to respond to the notification within two
working days under normal circumstances and 60 minutes under
emergency conditions. All contractors must be located, either
by virtue of their main office or a satellite operation base,
within an area permitting a maximum of a 60 minute response
time in order to be eligible for selection. Interested business
should as early as possible, but not later than 15 calendar
days after publication of this notice, indicate their interest
in participating in this task order contract. Interested businesses
should also provide evidence of their capability to perform
this type of work including references for similar work with
contract numbers, points of contact and telephone numbers.
The contracting officer will utilize the information received
to determine if this solicitation should be set-aside for Small
Business or "Unrestricted" without further notice. Therefore,
replies to this notice are requested from all interested business
concerns as well as from small business concerns. Replies must
indicate the firm's size status such as large business, small
business, small disadvantaged business or 8(a) participant.
The Standard Industrial Classification (SIC) Code for general
contractors is 1542 with a small business size standard of
no more than $17.0 Million average annual revenue for the previous
three years. SICs 1711, 1731, 1771 and 1761 also apply with
a small business size of no more than $7.0 Million average
annual revenue for the previous three years. Requests for solicitations
should be sent via fax to (317) 247-3383, Attention: 1LT Staresina.
All requests should include the solicitation number, project
title, company name, point of contact, address, phone number,
fax number and size/status of business.
CITE: (W-204 SN100363)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--OAKLAND OUTER HARBOR, MAINTENANCE DREDGING
SOL DACWO7-97-B-0008
DUE 082997
POC Marcus Tikotsky, Contract Specialist (415) 977-8509
DESC: This is to correct the original announcement Posted July
16, 1997, submission No. 097323. The solicitation number was
shown as DACW07-97-B-0009, this was an error, the correct solicitation
number is DACW07-97-B-0008.
CITE: (W-204 SN100376)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PALMYRA/DIAMOND CAMPGROUND-DIAMOND FORK BRIDGE PROJECT
ON THE UINTA NATIONAL FOREST
SOL IFB 18-97-024
DUE 050797
POC Nelda Montgomer, 801/975-3443
DESC: This project has been cancelled in entirely.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-204 SN100390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED MAIN POST OFFICE IN DILLON,
COLORADO
SOL 072976-97-A-0220
DUE 082097
POC Donna Johnson, 303/220-6538, USPS Contract Administration;
Craig Ballard, 303/220-6527, USPS Project Manager; Bob Huston/Brad
Anderson, 303/751-0741, Merrick & Associates Architect/Engineer,
Technical.
DESC: The work consists of providing all materials, labor, tools,
plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature, and all other services
and facilities necessary to complete the construction of an
approximate 18,166 square feet main post office in Dillon,
Colorado, including all incidental work described in the contract
documents. Construction cost estimate is between $2,500,000
to $3,500,000. Completion time is 315 days from Notice to Proceed.
Only prequalified contractors will be allowed to submit proposals.
Subcontractors interested in solicitation and/or information
are requested to contact the following prequalified General
Contractors or local Plan Rooms to view plans and specifications:
1. Brown-Foutz Company, PO Box 2035, Salt Lake City, UT 84110-2035,
801/364-5638; 2. Francis Constructors, Inc., 4001 N Valley
Dr, Longmont, CO 80504-1767, 970/535-4725; 3. Flintco, Inc.,
416 Washington St SE Ste 1-C, Albuquerque, NM 87108-2712, 505/262-1888;
4. RMA Group, Inc., 3900 E 48th Ave, Denver, CO 80216-3204,
303/377-6511; 5. Growling Bear Co., 2330 Fourth Ave, Greeley,
CO 80631-7113, 970/353-6964; 6. MacGregor/Wathen Construction,
2267 W Yale Ave, Englewood, CO 80110-1150, 303/922-6726; 7.
Telstar Construction Co., 8601 Washington NE Ste A, Albuquerque,
NM 87113-1685, 505/821-5600 and 8. Weaver General Construction,
3679 S Huron St Ste 404, Englewood, CO 80110-3495, 303/789-4111.
Plan Rooms should send written requests fro solicitations to
Donna Johnson, USPS Facilities Contract Specialist, Denver
Facilities Service, 8055 E Tufts Ave Pkwy #400, Denver, CO
80237-2881, FAX: 303/220-6552. Proposals are to be sent to
the same address on or before August 20, 1997, 3:00 PM (MST).
No information will be released after closing date until a
contract is awarded. There will be no public opening of offers.

CITE: (W-204 SN100394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--CONCRETE TOILET CONSTRUCTION, MT. BAKER AND SKYKOMISH
RANGER DISTRICTS, WHATCOM AND SNOHOMISH COUNTIES, WA
SOL RFQ R6-MBS-7-58-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of fabrication, delivery and installation
of precast concrete toilet buildings. One unit is to be located
at the Tommy Hoi Lake Trailhead, Mt. Baker Ranger District
and two units are to be located at the Lake Serene Trailhead,
Skykomish Ranger District. Estimated issued date of the solicitation
is on or about August 8, 1997. Estimated start work date of
the project is September 15, 1997. Estimated contract time
for this project is approximately 250 days. The Government's
estimated price range is between $25,000 and $100,000. Payment
security will be required on this project.
CITE: (I-204 SN100444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT POLLUTION STORAGE BUILDING, (NEW BUILDING
S-1772) MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-97-Q-5333
DUE 090397
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes construction of a storage building including
masonry walls with metal roofing and incidental related work.
Proposed contract is unrestricted. Simplified Acquisition Procedures
are being utilized for this procurement. No public bid opening
will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 13 August 1997
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 3 September 1997. TELEPHONE REQUESTS
WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL
BE ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0222)
CITE: (I-204 SN100447)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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 Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--AUSTIN, TX 78757-9998--NORTHCROSS STATION, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0406
DUE 080797
POC Larry Kleinkemper, Architect/Engineer, (512) 328-9551; or
Terry Roy, Project Manager, (214) 819-7255.
DESC: The project consists of the construction of a new Post
Office containing approximately 22,746 square feet with a loading
dock, carrier loading/parking area, customer and employee parking.
The structure consists of steel columns and joists with a metal
deck and a modified bitumen roof. The project also has electrical,
plumbing, HVAC, irrigation, landscaping, specialized signage
and Postal specialties. The site is located on the west side
of Northcross Drive, south of Anderson Lane in Austin. Estimated
cost range $2,100,000.00-$2,500,000.00 and construction time
is 270 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. A 20% proposal bond is required
on all proposals. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
26, 1997. Proposal documents, plans and specifications will
be available on July 25, 1997 at a cost of $150.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Croslin and Associates,
Attn: Larry Kleinkemper, 1114 Lost Creek Blvd., Suite 430,
Austin, TX 78746-6370, Telephone: (512) 328-9551. Checks or
money orders must be made payable to CROSLIN AND ASSOCIATES.
Since this is a request for proposals, 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 offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Terry Roye at (214) 819-7255. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (M-204 SN100497)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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 Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--WACO, TX 76707-9998--HIGHLANDER STATION, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0407
DUE 082897
POC Edgar James, Architect/Engineer, (210) 377-3040; or Terry
Roye, Project Manager, (214) 819-7255.
DESC: The project consists of the construction of a new Post
Office containing approximately 27,603 square feet with a loading
dock, carrier loading/parking area, customer and employee parking.
The structure consists of steel columns and joists with a metal
deck and a modified bitumen roof. The project also has electrical,
plumbing, HVAC, irrigation, landscaping, specialized signage
and Postal specialties. The site is located on the southwest
corner of North 19th Street and Gregory Lane in Waco. Estimated
cost range $2,100,000.00-$2,300,000.00 and construction time
is 240 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. A 20% proposal bond is required
on all proposals. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
28, 1997. Proposal documents, plans and specifications will
be available on July 28, 1997 at a cost of $ 150.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to JYJ Architects, Attn: Edgar
James, 5555 Fredericksburg Road, Suite 101, San Antonio, TX
78299-3553, Telephone: (210) 377-3040. Checks or money orders
must be made payable to JYJ ARCHITECTS. Since this is a request
for proposals, 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 offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Terry
Roye at (214) 819-7255. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service
(First Class, Priority Mail, or Express Mail).
CITE: (M-204 SN100498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany Georgia
SUBJECT: Y--CONSTRUCT CLEAR SPAN ROOF BETWEEN BUILDINGS 2222
AND 2211, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-B-3485
DUE 091897
POC Judy Washington, (912) 439-5959.
DESC: Approximate bid opening date will be 18 September, 1997
at 2:00 p.m. The work includes construction of a pre-engineered
metal building approximately 102' x 93' clear span on existing
concrete hard stand with standing seam metal roof, metal sidings
at front and rear sides, power-operated roll-up doors, personnel
doors, and lighting system to enclose the area between two
existing buildings 2222 and 2211. Estimated cost is between
$250,000.00 and $500,000.00. Estimated duration is 195 days
for completion. This procurement contains preference for small
disadvantaged business concerns.
CITE: (M-204 SN100506)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--RELOCATE MOORINGS, OWENSBORO, KY
SOL DTCG47-97-B-3EFK21
DUE 091897
POC Point of Contact - Contact Mrs. Carol Anton, Contract Specialist
(757) 858-6238, extension 207/Mrs. Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 208
DESC: Pre-solicitation Notice: Provide materials and services
necessary to Construct a Pier and Shops Building at Owensboro,
Kentucky. The work includes, but is not limited to waterfront/
marine construction; bank stabilization; site utilities; paving
and grading; site and building demolition; and, construction
of a pre-engineered Shops Building. All work shall be accomplished
in accordance with Specification No. 02-001-92 and Drawing
No. 02- 001-92. All work shall be completed within 365 calendar
days after Notice to Proceed. Plans (half-size), specifications,
and all necessary bid documents will be available approximately
19 August 1997 and may be obtained by forwarding a check in
the amount of $66.00 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 $23.00 per set. All technical questions or inquiries
shall be made to Mrs. Carol Anton at the U. S. Coast Guard.
All technical questions shall be received by 4 September 1997.
Approximate Bid opening for Solicitation No. DTCG47-97-B-3EFK21
is 18 September 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-3EFK21.
(AC0723042-05)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Center (Atlantic), Norfolk, VA
CITE: (I-204 SN100515)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--CONSTRUCT NEW WATERFRONT FACILITIES & INDUSTRIAL
BLDG., USCG ISC ST. LOUIS INDUSTRIAL DIVISION, ST. LOUIS, MO
SOL DTCG47-97-B-3EFK22
DUE 091897
POC Point of Contact - Contact Mrs. Carol Anton, Contract Specialist
(757) 858-6238, extension 207/Mrs. Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 208
DESC: Pre-solicitation Notice: Provide materials and services
necessary to Construct a New Waterfront Facility & Industrial
Building, USCG Integrated Support Command St. Louis lIndustrial
Division, at the U. S. Army Corps of Engineers Service Base,
St. Louis, Missouri. The work includes, but is not limited
to construction of new mooring barges; pier, paving, utilities,
site work, and construction of a new industrial building. All
work shall be accomplished in accordance with Specification
and Drawing No. 02-A5002, 02-X3496. All work shall be completed
within 455 calendar days after Notice to Proceed. Plans (half-
size), specifications, and all necessary bid documents will
be available approximately 19 August 1997 and may be obtained
by forwarding a check in the amount of $119.00 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 $47.50 per set. All
technical questions or inquiries shall be made to Mrs. Carol
Anton at the U. S. Coast Guard. All technical questions shall
be received by 4 September 1997. Approximate Bid opening for
Solicitation No. DTCG47-97-B-3EFK22 is 18 September 1997 at
2:00 p.m. in Norfolk, VA. Estimated construction cost is between
$5,000,000.00 and $10,000,000.00. 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-3EFK22. (AC0723042-06)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Center (Atlantic), Norfolk, VA
CITE: (I-204 SN100519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MULLAN STATION, NORTHERN
PACIFIC STREET AND GREAT NORTHERN AVENUE, MISSOULA MT 59802-9998
SOL 072976-97-A-0228
DUE 082997
POC Point of contact for solicitation information: Jae B. Pak
- 303/220-6541; and for technical questions: Marvin Hessler,
Hessler Architects, 406-727-2757, ext. 101
DESC: Contractor shall provide necessary supplies, equipment,
services, and labor to construct a USPS owned facility of approximately
18,459 square feet including building an attached enclosed
vehicle garage on a 2.78 acre USPS owned site located on Great
Northern Avenue. The contractor shall use plans and specifications
providing site clearing, earthwork, concrete and masonry, structural
steel, rough carpentry, casework, exterior insulation finish
system, single ply roofing, metal roofing, sheet metal, hollow
metal doors and frames, aluminum entrances and storefronts,
hardware, glazing, interior finishes, plumbing, HVAC, electrical
systems, lighting, electronic surveillance equipment. The estimated
construction cost range is $1,750,000 to $2, 100,00. The performance
period is 240 calendar days from date of issuance of Notice
- to - Proceed. The solicitation package will be available
on or about July 30, 1997, and may be obtained by remitting
a NON-REFUNDABLE fee of $65.00 per set. When ordering refer
to SOLICITATION NUMBER 072976-97-A-0207 and make funds payable
to "GALLERY COMMERCIAL PRINTING SERVICES INC". American Express,
Mastercard or Visa will be accepted. Mail or FAX your request
with your credit card number to GALLERY COMMERCIAL PRINTING
SERVICES INC. To obtain a solicitation package or for information
concerning solicitation packages, correspondence should be
directed to : GALLERY COMMERCIAL PRINTING SERVICES INC, ATTN:
BEA GALLEGOS, PO BOX 580, BROOMFIELD CO 80038-0580,(303) 466-4186,
FAX (303) 466-3991 Since this is a request for proposal,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after the award of contract is made and the request
is submitted in writing. Offerors are encouraged to submit
their proposal by the US Postal Service (First Class, Priority
Mail, or Express Mail)

CITE: (W-204 SN100546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--LOS TRIGOS DIVERSION DAM, SAN MIGUEL COUNTY, NEW
MEXICO
SOL DACW47-97-B-0028
DUE 091697
POC Contract Specialist Mary B. Heyne (505) 342-3454 (Site Code
DACA47)
DESC: Project consists of the replacement of a substandard concrete
capped rock diversion structure on the Pecos River with a concrete
capped and faced gabion diversion structure in the same location.
Major items include approximately 3,000 CY excavation; 1,200
CY fill; 1,300 CY gabion baskets; 200 CY concrete capping and
facing; 30 CY wire-wrapped riprap; 100 CY riprap; and 1,000
SY filter fabric. Miscellaneous items include 4 irrigation
gates, trash racks, and CMP pipe. The construction period is
120 calendar days. The construction contract will be a firm-fixed
price contract and the magnitude of construction is between
$500,000 and $1,000,000. The SIC code is 1629. Bonding will
be required for this acquisition. Plans will be issued on or
about 11 August 1997 with bid opening on or about 16 September
1997. The cost of plans and specifications is $50.00 per set.
This charge is non-refundable. Checks should be made payable
to "F&A Officer-UFC Albuquerque", and mailed to the U.S. Army
Corps of Engineers, Contracting Division, 4101 Jefferson Plaza
NE, Albuquerque, NM 87109-3435. For further information on
ordering plans and specifications, call Zdenka Hvezda at (505)
342-3456. For technical questions, call Huff Horton at (505)
342-3404. This acquisition is unrestricted advertising, open
to both large and small business concerns. Bidders are advised
that this requirement may be delayed, cancelled, or revised
at any time during the solicitation, or final award process,
and is subject to the availability of funds.
CITE: (I-204 SN100582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANK- DRAINFELD SYSTEMS, SAN DIEGO, RIVERSIDE,
IMPERIAL COUNTIES, CA
SOL 235-97-B0009
DUE 100797
POC Harry J. Weiss 916-566-7001
DESC: This is a pre solicitation notice for a requirements contract
for construction of septic tank-drainfield systems, water and
sewer servicelines, connections and extensions on the Indian
Reservations serviced by the IHS Escondido District Office.
These Reservations are located in San Diego, Riverside and
Imperial Counties. The contract will be for a one year period
with an option for an additonal one year period. The estimated
amount is between $250,000 and $500,000. All requests must
be in writing. Telephonic requests will not be accepted. The
Fax number is 916-566-7043.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-204 SN100587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, COPLEY BRANCH, AKRON OH 44321-9998
SOL 232098-97-A--0118
DUE 090397
POC R. Coles, (410) 997-6299 or J. Robinson, (410) 997-6225
DESC: New construction customer service postal facility, approximately
7,300 SF. Location of the project is the South side of Ridgewood
Rd, Copley Township, Summit County, (Part of Parcel No. 15-015033),
(N.E. corner adjacent to 3810 Ridgewood Rd). The United States
Postal Service is seeking a proposal from qualified contractors
for a single general trades contract to construct the new Copley
Branch of Akron OH Post Office. The project includes site development,
site utilities, and a new structure including electrical, mechanical
and plumbing. The new building will contain a retail area workroom,
loading dock and equipment, and support areas. The new building
is wood stud framing with face brick veneer exterior walls
on all sides, concrete slab-on-grade floor, premanufactured
wood roof trusses with shingles, interior wood stud gypsum
board partitions, acoustical ceiling, plumbing for toilet rooms
and limited area sprinkler, power and lighting, and HVAC system
composed of furnaces and ductwork. Site development includes
customer and employee parking, loading dock maneuvering area,
mail drop area, complete landscaping, fencing, site walls,
signage, and storm water management. The estimated price range
is between $700,000 and $900,000 with completion within 210
calendar days after receipt of the Notice to Proceed. Proposals
are due by September 03, 1997 @4:00 PM. Plans and Specifications
will be available on or about August 04, 1997 at a cost of
$60.00 per set, Non-Refundable. Make Checks/Money Orders payable
to USPS, Disbursing Officer, referencing Solicitation #232098-97-A-0118.
Please do not send cash. Address to obtain solicitation packages
is as follows: John Sweany, AIA, Karl R. Rohrer Associates
Inc., 3810 Ridgewood Rd., Akron OH 44321. 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.
CITE: (W-204 SN100601)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--PELL CITY, AL - MAIN OFFICE - NEW CONSTRUCTION OWNED
SOL 123125-97-A-3113
DUE 082597
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of a new Main Post Office at a site located on Highway 231
in Pell City, AL, and contain approx. 16,892 gross sq. ft.
of floor space with approx. 1,363 SF of covered exterior area.
The building will be concrete slab on grade with concrete spread
footings, structural steel frame, metal stud exterior walls
with brick veneer, metal roof deck with modified bitumen built-up
roof, plumbing, HVAC and electrical systems, site improvements
including chain fencing, landscaping with irrigation, CCTV
security system, utilities and other work associated with Postal
construction. construction. The estimated base cost for this
project is between $1,700,000 and $2,200,000 with completion
within 270 calendar days after receipt of Notice to Proceed.
Solicitation packages are available after July 28 for a NONREFUNDABLE
charge of $135 from Tom Joyce at Joyce Prout & Associates 205/539-9647
(NO COLLECT CALLS). Make checks payable to Joyce Prout & Associates
and mail to 104 South Side Square, Huntsville, AL 35801-4260.
(Telephone requests will NOT be accepted). TECHNICAL questions
concerning the plans and specs should be directed to them.
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. A 20% PROPOSAL BOND is required with
each proposal. Performance and payment bonds will be required
from the successful offeror. Offerors are STRONGLY encouraged
to submit proposals via U.S. Postal Service First Class or
Express Mail Service. The U. S. Postal Service reserves the
right to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-204 SN100606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ARCHITECTUAL/REFRIGERATION UPGRADE COMMISSARY FACILITY
AT ARNOLD AFS TN
SOL F41689-97-B-0009
DUE 091597
POC Ms Alice Allen/(210)652-3845, Fax (210)652-2737
DESC: Y - Architectural/Refrigeration Upgrade Commissary Facility
At Arnold AFS, TN, Solicitation Nr. F41689-97-B-0009 Bids
will be due 15 September 97, POC Mrs Alice Allen, at (210)
652-3845/3847. Architectural and refrigeration upgrade of a
commissary at Arnold AFS TN. Contractor will be responsible
for the alteration to an existing commissary facility for approximately
8,000 sf of the same facility for sales area and upgrade to
include all equipment, both building and operational, painting,
ceiling work and associated improvements. Estimated cost of
construction is between $1 million and $5 million. This procurement
is unrestricted. This procurement is subject to availability
of funds. The bid package should be available on or about 15
Aug 97. Estimated closing date for bids is on or about 15 Sep
97. Time for project completion is approximately 10 months.
All responsible sources meeting the criteria set forth in the
IFB may submit an offer which will be considered by the Government.
Bid guarantee is required. Telephone request for this proposal
will not be honored. Written/faxed requests should reference
IFB No. F41689-97-B-0009. Fax number is (210)652-2737. Requesters
should also furnish their 9-digit zip code.
CITE: (W-204 SN100609)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, DESIGN/BUILD, COPLEY BR,
AKRON 44321-9998
SOL 232098-97-A-0118
DUE 090397
POC R. Coles, (410) 997-6299 or J. Robinson, (410) 997-6225
DESC: CORRECTION: This action previously published in the Commerce
Business Daily CBDNET on July 23, 1997 is hereby corrected
to read New Construction Owned, Design Build. The project is
open to the public to submit proposals. The scope of work is
to complete design/engineering from 30% to 100% and to develop
the site and construct the building.
CITE: (W-204 SN100615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--INSTALL HEATING, VENTILATION UNIT AND ALL ASSOCIATED
EQUIPMENT AND PRIVIDE VENTS AND CONTROLS.
SOL RFQ 1500-7-0003
DUE 082297
POC Ron Eilefson, Contract Specialist, 605-574-2523 Ext:130
DESC: Project consists of installing heating, ventilating and
air conditioning equipment at Mount Rushmore National Memorial.
Bidders are encouraged to make a site visit prior to bidding.
Cost Range is Under $50,000. We expect to award this as a Purchase
Order. A Request for Quotations will be issued approximately
15 days after publication of theis requirement O/A 08-08-97.
Parties should contact Ron Eilefson, By Fax at 605-574-2307
to obtain a copy of the solicitation. This requirement is reserved
exclusively for Small Business Concerns. The Standard Industrial
Classification (SIC) Code for this solicitation is 1711.
CITE: (W-204 SN100626)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: Z--GENERAL ROAD CONSTRUCTION AT BIG BEND NATIONAL PARK
SOL 1443IB712097003
DUE 091997
POC Tammy K. Gallegos, Contracting Officer, 505-672-3861 x504
DESC: Previously advertised on 07/15/97 with a notation that
project was subject funding. FUNDING HAS BEEN APPROVED!! To
request a copy of the solicitation package please fax your
request to Tammy Gallegos @ 505-672-9607.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-203 SN099886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R6-20-97-36 RD
DUE 090897
POC Contracting Department, Jeannette (541) 883-6804
DESC: This project includes reconstruction and surfacing of 4.2
miles of Forest Service Roads (Roads 46 & 4648), and crushing
and stockpiling 15,000 cubic yards of aggregate. Work on Road
4648 includes clearing and grubbing, excavation, crushing and
placing aggregate surfacing, culvert installation, and cattleguard
modification. Work on Road 46 includes drainage excavation,
reconditioning of roadbed, crushing and placing aggregate surfacing,
and cleaning a cattleguard. The following bonds will be required:
20% Bid, 50% Payment, and 100% Performance. Roads 46 and 4648
are located on the Winema National Forest, Chiloquin Ranger
District, Klamath County, Oregon. Profit Ridge Quarry, the
material source, is located on the Bly Ranger District of the
Fremont National Forest, approximately 17 miles east of the
junction of Road 4648. Magnitude of this project is between
$250,000 and $500,000. This is a total small business set-aside.
CITE: (W-203 SN099890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--REMOVE ASBESTOS INSULATION
SOL GS08P97VJC0099
DUE 082097
POC Contact Contracting Officer, Pat Sams, 701/239-5453
DESC: Work includes: Remove loose asbestos insulation from the
attic and TSI in various locations in the Federal Building/Courthouse,
100 1st St. S.W., Minot, North Dakota. Security clearances
are required for all workers. Bid opening date is scheduled
for August 20, 1997. Plans and specifications available August
4, 1997. Requests for bid packages must be made in writing
to the above Contracting Officer. Total time for completion
is 60 days. All work must be completed after regular hours.
Estimated cost range is between $25,000 and $100,000. All responsible
sources may submit an offer which will be considered.
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-203 SN099893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--REMOVE LEAD-BASE PAINT AND REPAINT WINDOWS & TRIM
SOL GS-08P97VJC0100
DUE 082097
POC Contact Contracting Officer, Pat Sams, 701/239-5453
DESC: Work includes: Remove lead-base paint and repaint windows
and trim at the Customhouse, Stutsman & Cavalier Sts., Pembina,
North Dakota. Security clearances are required for all workers.
Bid opening is scheduled for August 20, 1997. Plans and specifications
available August 4, 1997. Requests for bid packages must be
made in writing to the above Contracting Officer. Total time
for completion is 60 days. Hours for work are 24 hours a day,
seven days a week. Estimated cost range is between $25,000
and $100,000. All responsible sources may submit an offer which
will be considered.
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-203 SN099898)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PATHOLOGY LABORATORY, PROJECT C3-95, AT THE NAVAL
HOSPITAL, MARINE CORPS BASE TWENTYNINE PALMS, TWENTYNINE PALMS,
CALIFORNIA
SOL N68711-97-B-8218
POC Julie Torres, Contract Specialist (619) 532-1446)/Alice Barker,
Contracting Officer (619) 532-4900
DESC: The fee charged for the plans and specs for this project
is hereby changed from $33.00 to $46.00.
CITE: (W-203 SN099901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--UPGRADE WASTEWATER TREATMENT PLANT DISINFECTION SYSTEM
SOL DACA83-97-B-0028
DUE 091197
POC Jenny Yatsushiro, Contract Specialist (808)438-8569
DESC: FY97 OMA Pkg A-78, Upgrade WWTP Disinfection System, Schofield
Barracks Wastewater Treatment Plant, Wheeler Army Airfield,
Oahu, Hawaii. This solicitation is unrestricted. The project
involves the installation of a dechlorination system at the
wastewater treatment plant. Improvements include structural
modifications to the existing chlorination building, chemical
feed system, associated piping and appurtenances, and electrical
support for chemical feeder equipment and pump control panel.
The estimated cost of the proposed project is between $250,000.00
and $500,000.00. Solicitation to be issued O/A August 11, 1997.
Documents be available at $38.00 per set of specifications
and full-size drawings. Single copies of specifications alone
may be purchased by interested applicants for $22.00. Payment
must accompany request. Checks and money orders to be made
payable to the U.S. Army Engineer Division, Pacific Ocean.
Send checks to Finance & Accounting Officer, U.S. Army Engineer
Division, Bldg 230, Fort Shafter, Hawaii 96858-5440. Payment
will not be refunded and specifications and drawings need not
be returned. Small and disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-203 SN099903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR/REPLACE SIDEWALKS, CURBS AND ROADWAYS (STL97-0195)
SOL NMA402-97-Q-0110
DUE 082997
POC Contact Karen Corder, Contract Specialist, 314-260-1206/Contracting
Officer, Phyllis Barr, 314-260-1206
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the Repair/Replace Sidewalks, Curbs, and Roadways.
Work is to include 1. Remove/Repair or Replace brick sidewalks
including gravel and sand base in Main Gate Island and remove
metal post in island, and Remove/Repair or Replace brick sidewalk
including gravel and sand base in walkway surrounding building
1. 2. Caulk (1/4 inch or wider) cracks and Seal (1/4 inch or
smaller) cracks in all asphalt parking and roadways areas.
3. Remove/Replace raised sidewalks (3/4 inch or higher) with
gravel, sand base, and reinforced wire mesh on agency campus
areas. 4. Remove/Replace/Repair exposed aggregate sidewalks
with gravel, sand base and reinforced wire mesh in front of
Building 36. 5. Install/apply expansion caulk to all sidewalk
areas on agency campus areas. 7. Remove/Replace/Repair curbs
(1/4 inch cracks or wider) and install expansion caulk, on
agency campus areas at 3200 South Second Street. The work shall
be performed by an General contractor who has 5 years experience
in concrete/asphalt repair and installation. All work is to
be accomplished in strict accordance with applicable NIMA,
EPA, NFPA, and OSHA requirements. The performance period for
this project is 90 days. The contractor shall be required to
perform a certain amount of work on premium time to eliminate
disruption of Government services. The approximate cost of
this project is between $25,000 and $100,000. This work is
located at the National Imagery and Mapping Agency facilities
at 3200 South Second Street, which is east of Broadway and
south of Arsenal Street in south City of St. Louis. This is
a Request for Quote using Simplified Acquisition Procedures.
This is 100% set aside for small business. SIC is 1771. There
will be no public bid opening. Requests for quotes may be faxed
to (314)260-1221.
CITE: (I-203 SN099920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--SOLICITATION NOTICE, REPAIR EROSION FY-95, HR-26-92
AT MURPHY CANYON FAMILY HOUSING , SAN DIEGO, CA
SOL N68711-97-B-8226
DUE 090997
POC Barbara Accomazzo/Contract Specialist, (619) 532-1644, Charles
De Pew/Contracting Officer, (619) 532-3790
DESC: FINAL NOTICE: DESCRIPTION OF WORK: The work includes
the removal of trees, slope repair, construction of retaining
walls, mow curb, fencing, storm drainage repair, landscaping
and irrigation of designated sloped areas and incidental related
work. The estimated cost is between $1 MIL and $5 MIL. Firm
Fixed Price Contract. Contract duration is approximately 450
calendar days. Bids will be considered from all responsible
sources. This project is unrestricted. The standard inductrail
code is 1629 and the annual size is $17 MIL. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business and 5% Woman Owned Small Business Subcontracting
Effort. NOTE: Plans and specifications will not be mailed to
firms in a 20 mile radius of the issuing office. There will
be a charge fee of $77.00 for each set of plans and specs.
For more information, call Plan and Issue at (619) 532-2082.
Solicitation packages may be required in person from Plan Issue
or by mail. Telephone requests will not be accepted. Requests
for the solicitation package must be in writing stating solicitation
number N68711-97-B-8226, complete name, address, area code
and phone number and if bidding as a prime/subcontractor/supplier.
Plan holders lists will not be faxed. Mail requests to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
Building 132, 1220 Pacific highway, San Diego, CA 92132-5187.
NOTE: PERSONAL CHECKS WILL NO LONGER BE ACCEPTED. ONLY VISA/MASTERCARD,
CASHIER CHECKS, OR MONEY ORDER WILL BE ACCEPTED. They should
be made out to DEFENSE PRINTING SERVICE. Faxed requests will
be accepted, but will not be processed until your method of
payment has been received by this office. If you choose to
pay by cashier's check or money order per project. Fees are
non-refundable. SOlicitation packages are limited to two (2)
sets per prime and one (1) set per subcontractor/supplier.
The tentative issue date is on or about 08 August 1997.
LINKURL: ERROR--
LINKDESC:
Housing at San Diego CA
EMAILADD: baaccomazzo@efdswest.navfac.navy.mil
EMAILDESC:
Murphy Canyon Family Housing San Diego
CITE: (W-203 SN099934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--FIRE SUPPRESSION SYSTEM, PUMP HOUSE AND FIRE WATER
MAINS TO BUILDINGS 840, 841, 842, 844 AND 847
SOL F04626-97-R0014
DUE 090897
POC Contact Point, Bobbie Holt, Contracting Officer, 707-424-7774
DESC: This project, XDATs 95-1044, 95-1045, 95-1047 and 95-1048,
shall include but shall not be limited to the following: Construction
of a new fire pump house, water tank, new underground mains
for a deluge fire system in buildings 840, 841, 842, 844, and
a three percent AFFF system for building 847. The project also
includes a wet pipe sprinkler system as shown on drawings.
A new fire detection and alarm system will be installed to
meet current codes requirements. 1 job. Issue date O/A 6 Aug
97. Estimated cost range between $1,000,000 and $5,000,000.
Performance Period: 360 calendar days. The Standard Industrial
Code is 1711. The related small business size is $7 million.
This requirement is unrestricted. This solicitation, specifications
and drawings will be available for examination at area Builder's
Exchanges. There is a non-refundable fee of $82.00 for each
solicitation package. Send only certified check or money order
payable to DFAS-SB-FDT to 60th Contracting Squadron, 350 Hangar
Avenue, Bldg 549, Travis AFB,CA 94535-2632. Fax all inquiries
to (707) 424-5189. Requests must include telephone number,
business size (Large, Small, Women Owned, Small Disadvantaged)
and Zip + 4. Telephonic requests will not be honored.
CITE: (W-203 SN099941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LABORATORY RENOVATION, NAVAL HOSPITAL, PENSACOLA,
FL
SOL N62467-96-B-1091
DUE 091197
POC Contract Specialist: Megra Spells, Code 0211MS. Contracting
Officer: L. R. Fisk
DESC: THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
renovation of the laboratory within the confines of confines
of the existing departmental area. Renovations include partition
changes, floor and ceiling rework, plumbing, HVAC, electrical
and incidental related work. Portions of the department will
remain occupied during construction; the Contractor will coordinate
activities with the Contracting Officer to minimize disruption
to the using activity. For Plans and Specifications: There
is a $35.00 Non-Refundable charge for "EACH" set of Plans and
Specifications. No telephone orders for your Plans and Specifications
can be accepted; however, if problems arise concerning your
request, call Ronnie Mitchum at 803/743-4040, Ext. 18. To order,
make company check payable to: US Treasury and send to: DEFENSE
PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, P.
O. BOX 60302, N. CHARLESTON, SC 29419-0302 (FOR FEDERAL EXPRESS
PURPOSES: SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC
29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF
CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. To obtain
a Plan Holders List fax your request Attn: Ronnie Mitchum at
803/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://206.74.23.6.
For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Megra Spells, Code 0211MS. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $250,000.00 and $500,000.00. Estimated
duration of the contract is 150 days for completion.
CITE: (W-203 SN099942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INSTALL SAFETY PLATFORM AND HANDRAILS ON 2 OIL/WATER
SEPARATORS, BLDG. 20831, AT THE MARINE CORPS BASE, CAMP PENDLETON,
CA
SOL N68711-97-Q-6356
DUE 081397
POC Denise Winters, Purchasing Agent (760) 725-8239/Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, all labor,
materials, equipment and supervision necessary to complete
the project for the removal of existing ladder and platform
on one oil/water separator and installation of fiberglass reinforced
plastic safaety platform and handrails and ladders on two (2)
oil/water separators and incedental related work at the Marine
Corps Base, Camp Pendleton, CA, complete and ready for use.
SIC - 1799, Special Trade Contractors, N.E.C. The size standard
for this solicitation is $7.0 million. this solicitation reserved
exclusively for small business concerns. the quote closing
is tentatively scheduled for 4:00 P.M. Local time, August 13,
1997. Plans and specifications will be available approximately
August 1, 1997 on a first come, first served basis until supply
is exhausted. Requests for a copy of the solicitation must
include the firm name, address, phone number, fax number and
solicitation number or the request will not be processed. The
fax number for plan issue is (760) 725-3222 or (760) 725-8210.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requester.
Telephone requests will not be honored.
EMAILADD: dpwinters@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-203 SN099943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--RENOVATE PHOTO LAB, BLDG 23
SOL F44600-97-B0006
POC Valentina Payne, (757) 764-7485/Contracting Officer Staci
Ramrakha, (757) 764-7681
DESC: Furnish all plant, labor, equipment, and material and perform
all work associated with the renovation and modifications to
three isolated areas in Bldg 23. The work includes architectural
finishes, mechanical, electrical systems improvements, lighting
and minor plumbing work. This project involves specialized
work in a USAF restricted area. All work shall be accomplished
in accordance with the specifications, and terms and conditions
of the contract. Magnitude of this project is between $250,000
and $500,000. SIC is 1542. The size standard is $17,000,000.
This acquisition is unrestricted. If you are interested in
obtaining a copy of the solicitation, you may use Master Card
or VISA or send a NON-REFUNDABLE check or money order payable
to the U.S. Treasury in the amount of $54.00 for the first
hard copy set and $28.00 for each additional set. Digital media
in IBM PDF format with a free reader may be obtained for $41.00.
Your request should be sent to: Defense Document Automation
Service, ATTN: Bid Spec Des, Building 655 Fort Eustis, VA 23604.
Your written requests should include your size status, telephone
number, facsimile number, address, point of contact. Also,
include whether you are interested in this project as a prime
contractor, subcontractor, or supplier, etc. For credit card
orders and questions concerning your order call (757) 878-4542.
Tentative bid issue date is 11 Aug 97.
LINKURL: http://www.langley.af.mil/lg/contracting
LINKDESC:
EMAILADD: paynev@cons1.langley.af.mil
EMAILDESC:
CITE: (W-203 SN099953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR STRIPES CLUB HVAC
SOL F25600-97-B0046
DUE 090997
POC Theresa H. Bryant (402) 294-3862
DESC: Project consists of replacing existing steam coils with
hot water coils, installing a new not water Pulse Boiler, installing
new Variable Air Volume (VAV) boxes and upgrading the ductwork.
All HVAC equipment will be Direct Digital Control (DDC) controlled.
Performance period is expected to be 120 calendar days. This
requirement is being considered for full and open competition.
SIC CODE: 1711. The SBA size standard of $7.0 million is a
three year average annual gross revenue. Replies to this office
are requested from all interested business concerns as well
as from SDB concerns. Magnitude is between $250,000 - $500,000.
Issue date will be on or about 6 August 1997. Bid Opening date
will be on or about 9 September 1997. Only written request
to this office will be honored. FAX number is 402-294-0430.
Collect calls cannot be accepted. Please provide phone numbers,
fax numbers, socioeconomic status (i.e., emerging small business,
SDB, etc), and a nine digit zip code with your request. You
may email requests to BryantT@offutt.af.mil.
EMAILADD: BryantT@offutt.af.mil
EMAILDESC:
CITE: (W-203 SN099967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Z--PROJECT 96-101, REPLACE ENERGY MANAGEMENT SYSTEM
SOL 405-40-97
DUE 090997
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101
DESC: Provide all labor, tools, material, equipment and services
necessary to replace the energy management system at the Department
of Veterans Affairs, White River Jct., VT. The objective of
this project is to install a fully integrated energy management
system, to include removing all existing, multi-vendor, control
systems and to replace them with products from a single vendor.
The installed system will provide monitoring/control/management
of: HVAC systems; Steam Flow Stations & Boilers; Electrical
demand meters; Station electrical generators; Medical gases;
alarm on certain other hardware/software conditions; and certain
other items. The system will utilize some elements of existing
systems, to provide a fully distributed network on a fiberoptic
backbone, also required to be installed under this project.
The project will provide control stations, remote workstations
and modem access, all on a fully programmed and interfaced
Windows operating environment, capable of true multi-tasking.
Software shall have inherent diagnostic abilities and be equipped
with a fully programmable graphical user interface. Project
will also install Occupancy sensors for the entire facility,
as well as some Variable Frequency Drives. Project requires
a commissioning process to include training and complete documentation
of the commissioning process. It is estimated that bid documents
will be available 8/8/97. Contract award is subject to the
availability of funds. All requests for bid documents must
be in writing. Construction range is $1,000,000-$2,000,000.
All responsible sources may submit an offer. Award of a firm
fixed price contract is anticipated. SIC code for this procurement
is 1799. Estimated BOD is 9/9/97.
EMAILADD: rybczyk.susanne@white-river.va.gov
EMAILDESC:
e-mail
CITE: (W-203 SN099979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR AIR CONDITIONING PACKAGE, MCBH, KANEOHE BAY,
HAWAII
SOL N62742-96-R-1359
DUE 091097
POC Ms. Nellie Lee, Contract Specialist, Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes complete removal of the existing air
conditioning system in BEQ 1654, 1604, and 1632 consisting
of fan coil units, piping, air handling unit, chill water pump,
and accessories; installation of a new direct digital controlled
air conditioning system consisting of new piping, air handling
units, variable air volume boxes, duct work, and accessories;
removal of ceilings; construction of new ceilings, roof penetrations,
miscellaneous foundations, reroofing work, and rooftop wood
screen; interior painting of suites and lounges; and incidental
related work. The work also includes the removal of asbestos
and lead containing materials. Estimated cost is between $1,000,000
and $5,000,000. The performance period is 300 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1522 AND THE ANNUAL SIZE
STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED.
The Request for Proposal (RFP) will be available on or about
11 August 1997 on paper (hardcopy) only and will be mailed
to requesters. Plans and specifications are no longer available
for purchase over the counter at PACNAVFACENGCOM, Construction
Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup RFP at PACNAVFACENGCOM
in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $48.00. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE
SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION
DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, RFP NO.
AND PROJECT TITLE, AND WHETHER THE RFP WILL BE PICKED UP. PLEASE
INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE
FRONT OF ENVELOPE, TYPE RFP NO. Allow at least one week for
mailing of RFP. Companies wanting the RFP to be sent via air
express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and check,
as indicated, may delay the processing of the RFP and is at
no fault of the Government. Requests for a planholders list
shall be sent via facsimile transmission to (808) 471-9770.
CITE: (W-203 SN099986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR WATER STORAGE TANKS
SOL DACA83-97-B-0031
DUE 091197
POC Jenny Yatsushiro, Contract Specialist, (808)438-8569
DESC: FY97 OMA Pkg A-55, Repair Water Storage Tanks, E1662, L1661
and 2300, Schofield Barracks, Oahu, Hawaii. This solicitation
is unrestricted. The project involves: remove paint; repaint
steel tanks; replace access manhole covers; replace ladders;
replace cathodic protection system; replace electrical conduits;
replace pipe ventilation; replace tank level gages; regrade
areas around tanks. The estimated cost of the proposed project
is between $500,000.00 and $1,000,000.00. Solicitation to be
issued O/A August 11, 1997. Documents be available at $31.00
per set of specifications and full-size drawings. Single copies
of specifications alone may be purchased by interested applicants
for $14.00. Payment must accompany request. Checks and money
orders to be made payable to the U.S. Army Engineer Division,
Pacific Ocean. Send checks to Finance & Accounting Officer,
U.S. Army Engineer Division, Bldg 230, Fort Shafter, Hawaii
96858-5440. Payment will not be refunded and specifications
and drawings need not be returned. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-203 SN099987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--RENOVATE AIR FREIGHT TERMINAL
SOL DACA83-97-B-0022
DUE 091197
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: FY97 TWCF Pkg F-1, Renovate Air Freight Terminal, Bldg
4069, Hickam Air Force Base, Oahu, Hawaii. This is an unrestricted
procurement. Work consists of renovating first and second floor
interior office spaces, replacing air conditioning ductwork,
fire sprinklers, floor finishes, ceilings, lighting, and interior
painting, installing raised floor, constructing three exterior
canopies, and upgrading emergency generator system. The estimated
cost of the proposed project is between $1,000,000 and $5,000,000.
Solicitation to be issued O/A August 11, 1997. Documents to
be available at a nonrefundable charge of $90.00 per set of
specifications and full-size drawings or $59.00 per set of
specifications and half-size drawings. Single copies of specifications
alone may be purchased by interested applicants for $28.00.
Full-size drawings alone may be purchased for $62.00 a set
or $31.00 a set for half-size drawings. Checks and money orders
to be made payable to the U.S. Army Engineer Division, Pacific
Ocean and mailed to Finance and Accounting Officer, U.S. Army
Engineer Division, Pacific Ocean, Fort Shafter, HI 96858-5440,
or handcarried to Room 115, Bldg 200, Fort Shafter, HI. Payment
will not be refunded and specifications and drawings need not
be returned. Small, small disadvantaged and women-owned small
business concerns are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses
and all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small, small disadvantaged and women-owned
small business concerns in accordance with the provisions of
Public Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-203 SN099989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB421M REPAIRS TO BUILDING 301 AT THE MARINE CORPS
BASE HAWAII (MCBH), KANEOHE BAY, HAWAII
SOL N62742-96-B-1319
DUE 091097
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Specialist, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes demolition work, removal and disposal
of asbestos-containing materials, removal and disposal of lead-containing
paint, removal and disposal of fluorescent light ballasts and
mercury-containing lamps, replacement of built-up roofing,
new aluminum entrance doors, aluminum windows, suspended acoustic
ceilings, resilent flooring, painting, prefabricated equipment
enclosure, mechanical, and electrical work, complete-in-place,
and incidental related work, in accordance with the Drawings
and Specifications. Estimated cost is between $500,000 and
$1,000,000. Contract award is subject to availability of funds.
The performance period is 180 calendar days. THE SIC CODE FOR
THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD IS $17.0
MILLION. This procurement is UNRESTRICTED. The Invitation for
Bids (IFB) will be available on or about 11 August, 1997 on
paper (hardcopy) only and will be mailed to requesters. Plans
and specifications are no longer available for purchase over
the counter at PACNAVFACENGCOM, Construction Contracts Branch,
4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements
may be made to pickup IFB at PACNAVFACENGCOM in your request
letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS,
YOUR LETTER REQUESTING FOR THIS IFB SHALL BE MAILED TO: DEFENSE
AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII
96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $37.71. CHECKS
SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE."
IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S
NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE
LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE
NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER
THE IFB WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE IFB NO. Allow at
least one week for mailing of IFB. Companies wanting the IFB
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the IFB and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-9770.
CITE: (W-203 SN099990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--REPAIR BUILDING 250, MARINE CORPS BASE HAWAII, KANEOHE
BAY, HAWAII
SOL N62742-96-B-1341
DUE 091097
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes removal work, structural steel beam,
steel ladder, rolling service doors, glass and glazing, patching
of bituminous built-up roofing, sheet metal work, painting,
miscellaneous repairs, electrical work, and incidental related
work. The work also includes removal of asbestos containing
roofing materials and lead containing paint. Estimated cost
is between $500,000 and $1,000,000. Contract award is subject
to availability of funds. The performance period is 180 calendar
days. THE SIC CODE FOR THIS PROCUREMENT IS 1541 AND THE ANNUAL
SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED.
The Invitation for Bids (IFB) will be available on or about
11 August, 1997 on paper (hardcopy) only and will be mailed
to requesters. Plans and specifications are no longer available
for purchase over the counter at PACNAVFACENGCOM, Construction
Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup IFB at PACNAVFACENGCOM
in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS IFB SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $31.19. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE
SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION
DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO.
AND PROJECT TITLE, AND WHETHER THE IFB WILL BE PICKED UP. PLEASE
INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE
FRONT OF ENVELOPE, TYPE IFB NO. Allow at least one week for
mailing of IFB. Companies wanting the IFB to be sent via air
express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and check,
as indicated, may delay the processing of the IFB and is at
no fault of the Government. Requests for a planholders list
shall be sent via facsimile transmission to (808) 471-9770.

CITE: (W-203 SN099993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 100 Alabama Street, 1924 Bldg.,
Atlanta, Georgia 30303
SUBJECT: Z--SERVICE AND INSPECT SEWAGE TREATMENT SYSTEMS
SOL 1443RQ509097010
DUE 082597
POC Point of Contact - Contact Point: Sharon Carson (404) 562-3163
DESC: Contractor is to provide all labor, tools, supervision,
materials and equipment to service and inspect five (5) individual
sewage treatment systems. The systems consist of septic tanks,
distribution boxes and leach fields. Location of work: St.
John, U.S. Virgin Islands. Price range: 25,000.00 - $100,000.00.
All requests must be writing. Fax number is (404) 562-3256.
Reference quotation number 1443RQ509097010. Quotations will
be available on or about August 6, 1997. (AC0722039-13)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--INSTALL BRIDGE CRANES BLDG 25
SOL F42650-97-Q-0194
DUE 082897
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: All labor, materials, equipment, transportation, supervision,
manpower overhead and profit required to provide two separate
2 ton underrunning single girder bridge cranes in two separate
hangers of bldg 25 on HAFB UT, IAW SOW. Note: This is a planning
PR. Extended bid acceptance period will be necessary. Estimated
range: $25,000 - $100,000 Performance period: 120 days ARO
The approximate issue/response date will be 12 Aug 97. The
anticipated award date will be 28 Aug 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-204 SN100158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--DEMOLITION OF 4 BUILDINGS, TO INCLUDE REMOVAL OF
LEAD PAINT SURFACES AND NON-FRIABLE ASBESTOS CONTAINING MATERIALS
AND SITE RESTORATION.
SOL RFQ1730-7-200
POC Colina Rivetts, Contracting Officer, (508) 349-3785, ext.
225
DESC: Demolition and removal of four one story buildings. There
are three wood frame structures, approx. 4312 sq.ft., and one
concrete block structure, approx. 170 sq.ft. Demolition includes
removal of lead paint contaminated surfaces, removal of non-friable
asbestos containing materials (approx. 4000 sq.ft. siding material,
2532 sq.ft. vinyl floor covering), and restoration of the site
(grade surfaces and hydroseed). Contract type: RFQ. Contract
to be awarded pursuant to the Small Business Competitiveness
Demonstration Program (SIC 1795). It is unrestricted and open
to both small and large business concerns. Award to be made
to low, responsive, responsible quoter. Subject to the Service
Contract Act of 1965, as amended. Estimated price range: $25,000
to $100,000. Estimate release of RFQ packages is August 5,
1997 with an estimated submssion date of August 29, 1997. To
obtain a copy of the RFQ package, contact the Contracting Officer
by mail, e-mail or fax (fax (508-349-9052). Telephone requests
will not be honored.
EMAILADD: Colina_Rivetts@nps.gov
EMAILDESC:
CITE: (W-204 SN100165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Z--CLEAN AND POINT THE EXTERIOR ELEVATIONS AND STAIRS
SOL DADA15-97-B-0002
DUE 091597
POC Contract Specialist MELISSA A. THOMAS (202) 782-1282 Contracting
Officer TERRY D. MOEN (202) 782-1280 (Site Code DADA15)
DESC: Contractor shall furnish all plant, labor, materials and
equipment necessary to Clean and Point the Exterior Elevations
and Stairs. Work shall consist of but is not limited to: masonry
restoration cleaning, masonry restoration and etc. Magnitude
of this project is between $250,000 and $500,000. The proposed
contract is Full and Open. All responsible sources may submit
a bid. There is a $30.00 NONREFUNDABLE CHARGE FOR SOLICITATION
PACKAGES in the form of a CERTIFIED CHECK OR CASHIER's CHECK.
Interested firms must submit a request in writing and make
checks payable to: U.S. TREASURER. PERSONAL CHECKS, COMPANY
CHECKS, AND CHECKS MADE PAYABLE TO WALTER REED ARMY MEDICAL
CENTER WILL NOT BE ACCEPTED. Requests for solicitation packages
shall be made in writing indicating the Name, Address, Solicitation
Number, and Tax Identification Number on all requests. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED.
CITE: (I-204 SN100179)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--CONSTRUCT 2 STORY ADDITION TO BUILDING NUMBER 24701.
SOL DABT11-97-B-0010
DUE 090397
POC Contract Specialist BARBARA STEIN (706) 791-1818 (Site Code
DABT11)
DESC: Construct a 2-story addition to building number 24701,
Back Hall, Chamberlain Avenue, Fort Gordon, GA. The addition
is to include a delivery entrance with warehouse storage space,
office administration space, and secure storage space on the
first floor and administrative space on the second floor. Project
includes architectural, mechanical, electrical, and fire suppression
work. Performance time: 270 calendar days. Statutory limit
on this project is $475,000.00. Estimated cost is between $250,000.00
to $500,000.00. Projected issue date is 01 Aug 97 with a projected
opening date of 03 Sep 97. This procurement is being issued
under the Small Business Competitiveness Demonstration Program.
There will be a $50.00 nonrefundable charge for this solicitation
package. Payment must be submitted with your written request.
Checks or money orders should be made payable to the U.S. Treasury
with solicitation number annotated on document. Only written
requests for solicitation packages will be honored. Telephonic
or telegraphic requests will not be accepted. Written requests
should state whether requestor is a Prime, subcontractor, or
suppler. Written requests for copies of this solicitation package
must be postmarked no later than 15 days from the date of publication
of the synopsis in the CBD. Requests postmarked after this
date shall not be honored. If you are requesting a planholder's/bidder's
list ONLY , it should be submitted separately from the request
for solicitation package to avoid confusion. ONLY a fax request
for planholder's/bidder's list will be accepted, fax number
(706) 791-8651. The 15 day time restraint is not applicable.
CITE: (I-204 SN100184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--BRIDGE CRANE UPGRADE/REPLACEMENT ANNISTON ARMY DEPOT,
ALABAMA
SOL DACA01-97-B-0087
DUE 090897
POC Contact Karen Johnson (334)690-2535, Contracting Officer,
Gene Curtis (Site Code W31XNJ)
DESC: Replace crane rails and controls. Bring units up to current
safety codes. Bid documents are available on or about 6 August
1997. Estimated cost of work is between $500,000 to $1,000,000.
Request 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 free CD- ROM. Registration
on the Internet should minimize possible errors and delay in
receiving the CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil/sam/ct. Registration
may also be completed by faxing 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. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractor 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 paper medium.
Electronic medium for the bid submittal documents will not
be allowed. 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 Carol Conklin at 334-694-3605, fax 334-690-2902.
Refer questions on distribution of
CITE: (I-204 SN100190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--INTERIOR REPAIRS TO BUILDINGS 6101/6102 FORT RUCKER,
AL
SOL DACA01-97-B-0102
DUE 091197
POC Contact Karen Johnson (334)690-2535, Contracting Officer
Gene L. Curtis (Site Code W31XNJ)
DESC: Interior Repairs to building 6101 & 6102, Fort Rucker.
Miscellaneous renovation to barracks including painting, construct
new interior partition walls and minor electrical upgrades.
Bid documents are available on or about 11 August 1997. Cost
for Plans and Specification for this job are free of charge.
Estimated cost of work is between $500,000 to $1,000,000. 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 instructions 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 firm's physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. 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 amendment to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. This solicitation included bid options which
may not be awarded. Critical path method (Network Analysis
System) is not 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 Shirley Hooker 334-694-3791, fax
334-690-2902. Refer questions distribution of plans/specifications
to (334)690-2535. Unrestricted. All responsible sources may
submit a bid which shall be
CITE: (I-204 SN100294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR DOMESTIC WATER VALVES
SOL F25600-97-B0045
DUE 091097
POC Naomi Dalrymple 402-294-9600
DESC: This project includes installing direct digital controls
on new or existing valves at 7 locations in the domestic water
supply and irrigation systems. Project will include replacing
existing valves that are not DDC compatible, installing new
valves where none exist and running the control wiring under
sidewalks, streets and roads. Project will also install control
panels in nearby buildings. The performance period for this
project is 120 days. This action is being considered for full
and open competition. Sic Code: 1711. The SBA size standard
of $7.0 million is a three-year average annual gross revenue.
Replies to this office are requested from all interested business
concerns as well as from SDB concerns. Magnitude is between
$100K and $150K. Issue date will be on or about 7 Aug 97. Bid
opening date will be on or about 10 Sep 97. Only written requests
for packages will be honored. FAX number 402-294-0430. Collect
calls cannot be accepted. Please provide phone number, fax
number, socioeconomic status (i.e. emerging small business,
SDB, etc), and a nine-digit zip code with your request.
EMAILADD: dalrympn@offutt.af.mil
EMAILDESC:
CITE: (W-204 SN100356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--MODIFICATIONS TO FIRE TRAINING FACILITY
SOL F38601-97-B0014
DUE 091097
POC POC: Paul Marrette 803-668-2459, ext. 223, buyer
DESC: DESC: Provide all materials, equipment, labor, and transportation
for modifications to the existing fire training facility. This
facility hasn't been commissioned and operated. Work shall
include, but not limited to, removal and replacement of ignition
cables, connection of cable to ignitors, replacing ground burner
switches, removing gas pipe swivels and back check valves,
and modification of washout piping. SIC Code: 1799. IFB issuance
will be on or about 18 Aug 97. Bid opening date to be on or
about 17 Sep 97. Performance period is 120 calendar days after
Notice to Proceed. Magnitude of this project is between $100,000
and $250,000. When requesting solicitation package please provide
phone and fax numbers, Socio-economic status (i.e. emerging
small business, SDB, etc.) and nine-digit zip code with your
request. Only written or fax requests for packages will be
accepted. FAX # (803) 668-4355/5653.
EMAILADD: marrettep@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-204 SN100362)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MOREHEAD CITY HARBOR, NC
(OCEAN BAR)
SOL DACW54-97-B-0050
POC ERROR--ERROR--Diane Greene/CESAW-CO-O (910-251-4410); Hilda
Ayers/CESAW-CT-C
DESC: Solicitation is hereby cancelled. Money received for plans
and specifications will be refunded. (Issue PSA-1855, May
29,1997).
CITE: (W-204 SN100364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Z--HVAC SYSTEM INSTALLATION
SOL EASC 97-2633
DUE 082297
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all supervision, labor and material to install
HVAC in the first floor of the Aquarium Building at the National
Marine Fisheries Service, Woods Hole, MA. 1 JOB. Performance
period is 60 days after receipt of Notice to Proceed. Actual
work cannot begin prior to September 15, 1997. Place of performance
is the U.S. Department of Commerce, National Marine Fisheries
Service, Woods Hold, MA. A Site Visit will be held, date and
time will be included in the RFQ. The Government estimate for
this work is between $25,000 and $100,000. A Payment Bond is
required. This is a 100% Small Business Set-Aside. All responsible
sources may submit a bid which shall be considered by the agency.
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. Requests for copies
of the solicitation may be faxed to (757) 441-3786. Offerors
received by August 22, 1997 will be considered for award. Award
will be made on September 1, 1997. Numbered Notes 1 and 26
apply.
LINKURL: http://www.eash.noaa.gov
LINKDESC:
Page
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-204 SN100372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--BUILT UP ROOF, IDIQ
SOL F34612-97-B0016
DUE 091597
POC Joe Roberson, Contract Administrator, 405-481-7303 Karen
Pike, Contracting Officer, 405-481-7303
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to Replace Built Up Roofs,
IDIQ at Altus Air Force Base OK. This acquisition is unrestricted
and award will be made pursuant to the Small Business Competitiveness
Demonstration Program. The magnitude of this project is over
$10,000,000 with a guaranteed minimum of $5,000 for the life
of the contract. Solicitation will be issued on or about 14
Aug 97 with a bid opening date on or about 15 Sep 97. No telephone
requests will be honored. FAX number is 405/481-7025. All who
are requesting an IFB package must furnish a zip code with
the plus-4 code included in order to receive a package. Requests
for releasable information specific to this acquisition may
be obtained by contacting the buyer identified above. This
includes such information as present contractor's name and
address, current contract data (i.e. prices, performance period,
bid abstract), list of interested bidders responding to this
announcement, and copy of this referenced solicitation. The
right is reserved to determine certain information be requested
under the purview of the Freedom of Information Act/Privacy
Act
CITE: (W-204 SN100385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
PAINTING AND GLAZING OF COURT ROOM 619 40 FOLEY SQUARE, NEW
YORK, NY 10007
SOL GS-02P-97-CUM-0227(n)
DUE 090397
POC Nilka G. Diaz (212) 264-2759 Contracts Specialist or Dorothy
Daloia (212) 264-9437 Contracting Officer
DESC: Painting and Glazing of Court Room 619, 40 Foley Square,
New York, NY 10007. Project Number RNY97030. Estimated Range
is between $25,000 to $100,000. Solicitation will be available
on or about August 13, 1997. Offers are due on September 3,
1997 prior to 4:30PM. This procurement is being solicited
under the Competitive Small Business Demonstrative Program
and is set aside for small business.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: nilka.diaz.gsa.gov
EMAILDESC:
e-mail
CITE: (W-204 SN100386)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPAIR OC LABORATORIES, BUILDING 106, CORRIDORS B
THRU D, AT ROME LABORATORY, ROME, NY PROJECT NR. JREZ 93-0027
SOL F30602-97-B-5000
DUE 082897
POC Ginny Brady, Contract Specialist, 315-330-3856, E.J. Rena,
Contracting Officer, 315-330-7518. Written requests only. Facsimile
number 315-330-2555
DESC: 17. DESCRIPTION: CORRECTION: This action was originally
published in the CBD dated 13 June 1997. The Invitation for
Bids will be issued on 24 July 97 and the Bid Opening Date
is 28 Aug 97. The Invitation for Bids will not be available
within the Rome Laboratory WebSite. All other information
publicized in the original synopsis is correct.
EMAILADD: bradyv@pintail.pk.rl.af.mil
EMAILDESC:
CITE: (W-204 SN100407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE VENTURI SCRUBBER CONTROLS AND RECORDERS
SOL DAKF10-97-B-0072
DUE 082297
POC Sandy Sanders (912)767-1868; Connie Skipper, Contracting
Officer (912) 767-8468
DESC: The Army requires a contract to replace Venturi scrubber
controls and recorders, Boiler #4, Central Energy Plant, Building
1412, Fort Stewart, Georgia. Performance shall be completed
within 180 calendar days after receipt of notice to proceed.
The magnitude of the project is between $25,000 and $100,000.
All responsible business concerns may submit a bid which will
be considered. The SIC is 1731. There is a non-refundable fee
in the amount of $25.00 for the solicitation package. Fee must
be submitted, with written request for copy of solicitation
package, in the form of a company check, cashier's check, or
money order made payable to TREASURER OF THE UNITED STATES.
NO CASH will be accepted. All requests for packages must be
made in writing to the above address. When requesting a package,
please refer to soliciation number DAKF10-97-B-0072 and provide
a brief description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-204 SN100411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Santa Monica Mountains National
Recreation Area, 30401 Agoura Road, Suite 100, Agoura Hills,
CA 91301
SUBJECT: Z--ROAD SEAL AND CHIP AT RANCHO SIERRA VISTA, NEWBURY
PARK, CA
SOL 1443IB8540-97-002
POC Bonnie J. Harris (818) 597-1036 ext. 217 Contract Specialist
DESC: The work consists of applying Bituminous Chip Seal Surfacing,
pavement striping and sign installation at Santa Monica Mountains
National Recreation Area, Newbury Park, Ventura County, CA.
A firm fixed price construction contract is contemplated, with
unrestricted full and open competition. The contract range
is between $25,000-$100,000.00 SIC code 1611. The National
Park Service, Santa Monica Mountains National Recreation Area,
welcomes and encourages the participation of small, small disadvantaged,
and women-owned business concerns in this acquisition. All
responsible sources may submit a bid which shall be considered.
Only written or facsimile (fax) requests for the solicitation
will be accepted. The fax number is (818) 597-8357.
CITE: (W-204 SN100412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM VARIUOS BUILDINGS
SOL F09607-97-B0025
POC Dan Costello, Buyer, 912-257-2831
DESC: The proposed contract is for project MDY 96-0217 , Repair
Fire Alarm Various Buildings at Moody AFB, GA, which consists
of but is not limited to furnishing all plant, labor, equipment,
transportation, supervision, etc., to replace existing fire
alarm system with new addressable fire alarm system that is
100% compatible with existing base addressable fire alarm computer
console. This is a sole source requirement for the Notifier
Addressable Fire Alarm System. All work shall be performed
in strict compliance with specifications and drawings. This
solicitation will be issued on Disk, via Internet Http://www.moody.af.mil/lg/cons/business.html),
or from one of several Plan House listed on the Bidders Mailing
List. The solicitation and specifications will be in a Microsoft
format. The plans will be in an Audo Cad format. No paper copies
of the solicitation, specifications, plans or Bidders Mailing
List will be issued from this office. Contractors interested
in receiving the solicitation must fax their request to 912-257-1499.
Include your company name, Point of Contact, address, phone
number, fax number, size standard, and preference of disk,
Internet, or Plan House. Any amendments will be faxed or mailed
on a disk to all contractors on the Bidders Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued. This will be a firmed-fixed
price contract with performance time of 180 calendar days.
The Standard Industrial Classification Code is 1541 with a
$17 million dollar size standard, for determining business
size of concern only. This acquisition is unrestricted
LINKURL: http://www.moody.af.mil/lg/cons/b0025/b0025syn.html
LINKDESC:
EMAILADD: costelld@moody.af.mil
EMAILDESC:
CITE: (W-204 SN100421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--GAME TRACK ROAD
SOL RFQ 08-09-97-51
DUE 090597
POC Fran Harrison, (501) 321-5221, Fax request to (501) 321-5353
DESC: Reconstruction of 1.86 miles of Game Track Road number
6004A on the Choctaw/Kiamichi District of the Ouachita National
Forest, LeFlore County, Oklahoma. Work includes widening of
the existing roadbed, removing subgrade bedrock, constructing
drainage ditches, installation of pipe, surfacing and crushed
aggregate, widening the clearing limits with disposal of stumps,
and seeding and mulching all disturbed ground outside of the
roadbed. Estimated quantities include 98 stations of clearing
and grubbing; 98 stations of excavation; 1888 cubic yards of
crushed aggregate; l lump sum for mobilization; 340 LF of 18
inch CSP; and 98 stations of seeding with mulch. Contract time
for completion is 185 calendar days after receipt of the Notice
to Proceed. Estimated price range is $25,000 to $100,000.
LINKURL: http://www.fs.fed.us/oonf/procure
LINKDESC:
EMAILADD: gbaber/r8,ouachita@fs.fed.us
EMAILDESC:
CITE: (W-204 SN100423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--DREDGING CAD-1 SUPPLY PIER, FLEET INDUSTRIAL SUPPLY
CENTER, CHEATHAM ANNEX, WILLIAMSBURG, VA
SOL N62470-96-B-6190
DUE 091197
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: The work includes maintenance dredging and incidental related
work at the Fleet Industrial Supply Center, Cheatham Annex,
Williamsburg, VA. Approximate Solicitation Release Date: 12
August 1997. This is firm fixed-price contract for a period
of 90 calendar days. Telephone requests will not be accepted.
Fax requests to (757) 887-4200. Please state name, address,
telephone number, solicitation number, and whether you are
participating as a prime or subcontractor. Estimate cost range
is $500,000. to $1,000,000.. A limited number of solicitation
packages will be available and issued on a first come first
serve basis and only (1) set of plans and specifications will
be provided to each requestor and there will be no charge.
This project is NOT set aside for Small Business concerns.
All responsible sources may submit an offer which will be considered.
CITE: (I-204 SN100437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
NCTS Cutler HC 69, Box 1198, Cutler, ME 04626
SUBJECT: Z--ASBESTOS REMOVAL, POWER PLANT
SOL N62472-97-Q-6329
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention of this solcitation
to provide all labor, material, equipment, transportation and
supervision to remove asbestos containing material in the oil
room and on #1 main engine at the power plant at the Naval
Computer and Telecommunications Station Cutler, Maine. All
requests must be in writing; telephone requests will not be
honored. Requests may be faxed to (207) 259-8205. A quote closing
date has not been set for this solicitation. The solicitation
package will indicate the quote closing date on the Standard
Form 18. The Standard Industrial Code for this solicitation
is 1799; FSC Code is Z239. The bid range for this project is
$25,000 - $100,000. Contact Allison Tibbetts at (207) 259-8242
for more information.
CITE: (I-204 SN100439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL OVER-DOOR LIGHTING AT MAGAZINES 1202, 1204
AND 1205
SOL N62470-97-B-6914
DUE 082197
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This action originally publicized in the CBD
on or about 7/9/97 has a corrected bid opening date of 21 August
1997. Solicitation Release Date: 21 July 1997. All other information
publicized in the original synopsis is correct.
CITE: (I-204 SN100440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR OVERHEAD STEAMLINE, M-107, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-97-Q-3698
DUE 090397
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of existing overhead steam/condensate
lines and associated support structure, providing new concrete
and steel support structure, steam/condensate lines and incidental
related work. Proposed contract is unrestricted. Simplified
Acquisition Procedures are being utilized for this procurement.
No public bid opening will be held. The low quoter will be
notified telephonically of its position. Estimated cost range
is $25,000 to $100,000. Plans and specs will be available on
or about 13 August 1997 until supply is exhausted. No deposit
is required. Bid opening date will be on or about 3 September
1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered. (0221)
CITE: (I-204 SN100448)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM VARIOUS BUILDINGS
SOL F09607-97-B0025
POC Dan Costello, Buyer, 912-257-2831
DESC: Submission Number 100421 is cancelled. The project was
inadvertently submitted under the wrong solcitation number.
The project will be readvertised under the correct number of
F09607-97-B0037.
CITE: (W-204 SN100468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--ASBESTOS REMOVAL, BUILDING 380, EGLIN AFB FL
SOL F08651-97-B-0097
POC Sheila Kingman, Contract Specialist, 850/882-5628, X5270;
Cecile A. Ramos, Contracting Officer
DESC: Asbestos Removal, Building 380, Eglin AFB FL. Presolicitation
Notice has been issued. No firm bid date has been established.
The overall scope of work is to remove the fireproofing insulation
on the ceilings in two rooms of Building 380, which contain
asbestos and the asbestos debris below the floor, in the equipment,
above the ceiling, and in the ductwork. The mechanical portion
of the work will be to remove the existing HVAC systems and
replace with new. Project also includes replacing of lights
in work areas. Contractor shall possess a State of Florida
Asbestos Abatement license to perform asbestos abatement and
shall submit this license when requested by the contracting
officer before contract award. Estimated dollar range is between
$1 Million and $5 Million. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Bid packages
may be obtained for a nonrefundable $20.00 charge by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. No fax or phone calls requesting bid
packages will be accepted; however Bidder's List may be faxed
to 850/882-9441.
CITE: (W-204 SN100471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEMS VARIOUS BUILDINGS
MOODY AFB
SOL F09607-97-B0037
POC Dan Costello, Buyer, 912-257-2831
DESC: The proposed contract is for project MDY 96-0217 , Repair
Fire Alarm Various Buildings at Moody AFB, GA, which consists
of but is not limited to furnishing all plant, labor, equipment,
transportation, supervision, etc., to replace existing fire
alarm system with new addressable fire alarm system that is
100% compatible with existing base addressable fire alarm computer
console. This is a sole source requirement for the Notifier
Addressable Fire Alarm System. All work shall be performed
in strict compliance with specifications and drawings. This
solicitation will be issued on Disk, via Internet (Http://www.moody.af.mil/lg/cons/business.html),
or from one of several Plan House listed on the Bidders Mailing
List. The solicitation and specifications will be in a Microsoft
format. The plans will be in an Audo Cad format. No paper copies
of the solicitation, specifications, plans or Bidders Mailing
List will be issued from this office. Contractors interested
in receiving the solicitation must fax their request to 912-257-1499.
Include your company name, Point of Contact, address, phone
number, fax number, size standard, and preference of disk,
Internet, or Plan House. Any amendments will be faxed or mailed
on a disk to all contractors on the Bidders Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued. This will be a firmed-fixed
price contract with performance time of 180 calendar days.
The Standard Industrial Classification Code is 1541 with a
$17 million dollar size standard, for determining business
size of concern only. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/b0037/b0037syn.html
LINKDESC:
EMAILADD: costelld@moody.af.mil
EMAILDESC:
CITE: (W-204 SN100473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia
SUBJECT: Z--RENOVATE BLOWDOWN AREA, MAINTENANCE CENTER, MARINE
CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-B-3503
DUE 091897
POC Judy Washington, (912) 439-5959.
DESC: Approximate bid opening date will be 18 September, 1997
at 2:00 p.m. The work includes renovation of a 3,400 square
foot area of the blow down area, shop 746-6 located in Building
2200. This renovation includes demolition, removal and installation
of interior walls; demolition and rehabilitation of concrete
slabs; removal and installation of new metal siding panels;
partial removal of metal grating and craneway; removal and
resetting of mechanical HVAC units; removal and resetting of
an air filtration system; relocation of an emergency water
station; renovation of the fire protection and signaling system;
cleaning and painting of wall, doors, and structural members;
and removal and installation of all associated piping, conduits,
fittings and connections. Estimated cost is between $100,000.00
and $250,000.00. Estimated duration is 135 days for completion.
This procurement contains preference for small disadvantaged
business concerns.
CITE: (M-204 SN100505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--OVERLAY RUNWAY 9-27 AND REPAIR AIRFIELD PAVEMENTS
AT NAWC POINT MUGU, CA
SOL N62474-97-B-1022
DUE 091197
POC Tom George, Contract Specialist, (805) 989-8154, Patricia
A. Martonick, Contracting Officer
DESC: Repairs to asphalt concrete pavement by partial depths
repairs; overlay of asphalt concrete; crack sealing; restriping,
repair and patches of concrete slabs and incidental related
work. This project will include two options. Option 0001AA
will be the repair runway concrete at arresting gear and option
0001AB will be to repair runway turn-up pad area. The Government
reserves the right to exercise any of all of these options
within 90 days after the date of the award. SIC code is 1611.
Small Business Stze is $17.0 million. Make CERTIFIED check
or money order payable to U. S. TREASURY and send to: Defense
Automated Printing Service(DAPS), NAWC, Bldg 36 Rm 1305, 575
I Street, Point Mugu, CA 93042-5027. Cost for each set if $43.00
and includes all future amendments. Be sure to reference 97-B-1022.
Plans and specs can also be paid for and picked up in person.
Call (805) 989-8836 for access to the DAPS. REQUESTS FOR PLANS
AND SPECS ARE NOT TAKEN OVER THE PAHONE. Planholders list will
also be available through DAPS. THIS PROJECT IS UNRESTRICTED.

CITE: (W-204 SN100526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR/REPLACE OIL-WATER SEPARATORS, MCAS YUMA, AZ
SOL N67811-97-B-8540
DUE 090997
POC Mike Schriefer, Contract Specialist, (619)532-4032
DESC: DESCRIPTION OF WORK - The work includes the repair and
replacement of 32 oil/water separators and washracks, construction
of pre-treatment systems and recycle systems at various locations,
and incidental related work. The work is located at the Marine
Corps Air Station, Yuma, Arizona. The estimated cost is between
$1,000,000.00 and $5,000,000.00 -- Firm Fixed Price Contract.
Contract Duration is approximately 365 calendar days. This
proposed contract will be unrestricted. -- The standard industrial
Code 1623 and the annual size standard is $17 million. It is
recommended that the goals reflect a minimum goal of 5% for
Small Disadvantaged Business Subcontracting effort. Bidders
should request in writing stating IFB number N68711-97-B-8540,
with complete name, address, area code and phone number and
whether bidding as a prime /subcontractor / supplier. -- Telephone
requests will not be accepted. -- The fee charged for plans
and specifications will be determined at a later date.-- 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 a cashiers
check or money order 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) check 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 requests once
formally advertised.--Tentative issue date is on or about 13
August 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-204 SN100527)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERATIONS,
VARIOUS LOCATIONS, NORTHERN ILLINOIS
SOL GS05P97GAD0206
DUE 082697
POC Laurie Chestnut, 312/886-4102 or Fax 312/353-0240
DESC: Correction of previous synopsis dated June 23, 1997. Specification
will be available on or about July 25, 1997. Proposals are
due on August 26, 1997 at 4:00 P.M.(Local Time). Proposals
shall be submitted to GSA, PM Contracts Branch, 5PMC-I, Attention:
L. Chestnut,Room 3324 M/S 33-3, Chicago, Illinois, 60604. For
copies of the solicitation, please contact Mrs. Chestnut at
the number(s) or address shown above.
CITE: (W-204 SN100530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--UNDERGROUND STORAGE TANK CLOSURE AND REPLACEMENT
SOL DAHA33-97-B-0018
POC Nancy Schmidt (614) 766-3803
DESC: Presolicitation Notice. Services are required for the removal
of regulated and non regulated underground fuel storage tanks.
The work site is located at the 178th Fighter Wing Ohio Air
National Guard Base, at Springfield Beckley MAP, in Springfield,
Ohio. Work includes but is not limited to: 1) Removal of three
(3) existing motor fuel UST's and replacement with one new
AST with two compartments. 2) Removal of approximately thirteen
(13) underground oil/water separators (OWS), and replace them
with eleven (11) OWS systems. Technical questions should be
directed to MAJ Mark J. Gebhard, 178 FW/CE at (937) 327-2279.
The total estimate for this project is between $250,000 and
$500,000. The standard industrial classification is (SIC) code
is 1542. This solicitation is full and open competition but
will be subject to the SDB bonding evaluation preference procedures.
The applicable small business standard is $17 million average
annual revenue for the previous three years. Requests for the
package must be in writing. There will be a fifty ($50.00)
dollar non-refundable charge for the solicitation package.
Payment must be in the form of a cashiers check, certified
check, or money order payable to the US Treasury. Solicitations
packages will be available on or about 12 August 1997 with
bid opening 30 days after issue. All responsible sources may
submit a bid which will be considered.
CITE: (W-204 SN100549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--PORT HURON, MI, FEDERAL BUILDING AND US COURTHOURS,
BOILER REPLACEMENT
SOL GS05P97GAC0226
DUE 092297
POC Pamela Redmond, 312-353-7630, Fax: 312-353-0240
DESC: Boiler Replacement at the Federal Building and U.S. Courthouse,
525 Water Street Port Huron, Michigan. Performance Period
one hundred fifty days (150) calendar days from receipt of
notice to proceed, with an estimated start date of 4/1/97.
Scope of Work includes but is not limited to the following
items of work: Removal of asbestsos containing thermal system
insulation on pipes in basement boiler room, remove one (1)
44 boiler horsepower, low pressure steam fire tube boiler,
remove one (1) combination boiler feed & vacuum unit. Furnish
and install three (3) low pressure steam cast iron boilers,
and one (1) combination boiler feed & vacuum units with feed
pumps, control and alarm panels. Replace domestic water circulating
pump. The estimated cost range for this project is between
100,000 and 500,000. Specifications and drawings will be available
on or about August 20, 1997. Closing date and time of submittal
of offers is September 22, 1997 at 4:00pm (Chicago Time). Offers
will be opened privately. The number of proposals received,
the identity of offers, the amount of any offer or relative
standing of any offer will not be disclosed. Standard Industrial
Classification Code is 1542 with a average gross revenue of
$17 million. To request plans and specifications, contact Pamela
Redmond at 312-353-7630, or write to GSA, Property Management
Contracts Branch, 5PMCM, 230 South Dearborn Street, Rm. 3324
Mailstop 33-3, Chicago, IL 60604-1696. When calling be prepared
to state name, address and solicitation number.
EMAILADD: Pamela.Redmond@GSA.GOV
EMAILDESC:
e-mail
CITE: (W-204 SN100554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--INSTALL POTABLE WATER LINES, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
SOL N62467-96-B-0989
POC OICC Office, (904 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICTATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes providing approximately 250 linear
feet of 12-inch potable water main, approximately 3546 linear
feet of 4-inch potable water main, approximately 375 linear
feet of 6-inch brine water fire main, approximately 60 linear
feet of 10-3/4 inch O.D. casing pipe installed by boring and
jacking, approximately 22 linear feet of 8-5/8 inch O.D. casing
pipe installed by open cut, approximately 140 linear feet of
12-3/4 inch O.D. casing pipe installed by boring and jacking,
two 4-inch double check valve assemblly backflow preventers,
one fire hydrant, gate valves, fire main gate valves with post
indicator, fittings, concrete thrust blocks, pavement replacemet,
seeding, suface restoration and clean-up, and incidental related
work. Following tentative dates apply: Issue invitations 8/97,
award contract 9/97, complete contract: 1/98. Estimated cost
is between $250,000.00 to $500,000.00
CITE: (W-204 SN100556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR AND REPLACEMENT OF MISCELLANEOUS RESIDENTIAL
ROOFS
SOL F44600-97-B0008
POC SrA James Remsey, Buyer 757-764-7228, Contracting Officer
- Staci Ramrakha 757-764-7681
DESC: The contractor shall furnish all plant, labor , equipment
and material to perform all operations necessary to repair
and replace miscellaneous roofs for military family housing
at Langley Air Force Base, Virginia. The government anticipates
awarding an Indefinite Delivery - Indefinite Quantity contract
with a base year and one option year. The magnitude of this
project is between $250,000 and $500,000. The standard industrial
classification code is 1761 and the size standard is $7 million.
This acquisition is unrestricted. The tentative bid issue date
is scheduled for 11 Aug 97. All interested parties may obtain
a copy of the solicitation, by using Mastercard or VISA or
by sending a NON-REFUNDABLE check or money order payable to
the U.S. Treasury in the amount of $68.00 for the first hardcopy
set and $35.00 for each additional set. Digital Media in IBM-PDF
format with a free reader may be obtained for $51.00. All requests
must be a written and sent to: Defense Document Automation
Service, Attn: Bid Spec Desk, Building 655, Fort Eustis, VA
23604. Requests should include the interested parties size
status, telephone number, facsimile number, address, and point
of contact. Also, include whether you are interested is this
project as a prime contractor, subcontractor, or supplier,
etc.. For credit card orders and questions concerning your
order call (757) 878-4542.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: remseyj@cons1.langley.af.mil
EMAILDESC:
CITE: (W-204 SN100569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR MULTIPLE ROOFS
SOL F44600-97-B0009
POC SrA James Remsey, Buyer 757-764-7228, Staci Ramrakha-Contracting
Officer 757-764-7681
DESC: The contractor shall furnish all plant, labor , equipment
and material to perform all operations necessary to repair
multiple roofs for multiple non-residential buildings at Langley
Air Force Base, Virginia. The government anticipates awarding
an Indefinite Delivery - Indefinite Quantity contract with
a base year and one option year. The magnitude of this project
is between $500,000 and $1,000,000. The standard industrial
classification code is 1761 and the size standard is $7 million.
This acquisition is unrestricted. The tentative bid issue date
is scheduled for 11 Aug 97. The non-residential type buildings
to be addressed in this contract will encompass slate roof
shingles, asphalt shingles, cedar shake shingles, pre-finished
metal standing seam roofs, copper standing seam roofs, coal
tar pitch built-up roofing, asphalt built-up roofing, base
sheets, ply sheets, cap and flashing sheets, galvanized flashing,
copper flashing, aluminum flashing, gutters and down spouts
of various types, roof drains, replacement of wood roofing
related products, painting of exposed wood replacement products,
roof insulation, and cant strips, roof walkways, and splash
blocks. Demolition and removal of roofing items will encompass
complete removal to a disposal site off base. All interested
parties may obtain a copy of the solicitation, by using Mastercard
or VISA or by sending a NON-REFUNDABLE check or money order
payable to the U.S. Treasury in the amount of $16.00 for the
first hardcopy set and $9.00 for each additional set. Digital
Media in IBM-PDF format with a free reader may be obtained
for $12.00. Your request should be sent to: Defense Document
Automation Service, Attn: Bid Spec Desk, Building 655, Fort
Eustis, VA 23604. Requests should include the size status,
telephone number, facsimile number, address, and point of contact.
Also, include whether you are interested in this project as
a prime contractor, subcontractor, or supplier, etc. For credit
card orders and questions concerning your order call (757)
878-4542.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: remseyj@cons1.langley.af.mil
EMAILDESC:
CITE: (W-204 SN100575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--BUILDING 27 RENOVATION, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
SOL N62467-96-B-1122
POC OICC Office, (904)542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes construction of offices, two
restrooms, riser room, and a mechanical equipment room, approximately
4800 square feet. Building construction will be limited to
interior partitions and suspended ceilings as required for
new mechanical rooms and ductwork. The new partitions shall
be metal stud with sound insulation and gypsum wall board.
Suspended ceilings shall be 2x4 acoustical ceiling tiles to
match existing ceilings in adjacent spaces with GWB ceilings
in restrooms. New mechanical and electrical work will be provided
as indicated on drawings. Following tentative dates apply:
Issue invitations 8/97, award contract 9/97, complete contract
6/98. Estimated cost is between $250,000.00 to $500,000.00.

CITE: (W-204 SN100585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR HEATING, BUILDING 594, RED RIVER ARMY DEPOT,
TEXARKANA, TEXAS
SOL DACA63-97-B-0071
DUE 090997
POC Contract Specialist, Natalie Allen (817) 978-2132
DESC: Replace unit heaters and steam piping throughout the building.
Estimated Cost Range: $250,000.00 and $500,000.00 -- Drawings
are available in half-size only at a cost of $17.00. Requests
by mail must include payment in the applicable amount by company
check or money order made payable to F&A Officer USAED FTW
and sent to: USACE, ATTN: Room 2A19, Post Office Box 17300,
819 Taylor Street, fort worth, TX 76102-0300. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND
SPECIFICATIONS. No refund will be made and solicitation documents
need not be returned. If project is canceled or no award is
made, cost of plans and specifications will be refunded only
on written requests. Solicitation to be issued on or about
7 August 1997. Proposals are due on or about 9 September 1997.
Duration of contract is 180 days. This an unrestricted solicitation.
Offers from all qualified business concerns are solicited.
Offers from responsible sources will be considered. SIC Code
for this procurement is 1711. Size Standard is $7 million.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-204 SN100592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IQ ROOFING REPAIR AND REPLACEMENT CONTRACT AT PUGET
SOUND NAVAL SHIPYARD, BREMERTON WA (WR# 021-7001
SOL N44255-97-B-4546
DUE 082797
POC Lucille Leu, Contract Specialist (360) 476-8193/Wanda M.
Edwards (360) 476-2427
DESC: Correction: The facsimile telephone number provided on
the initial synopsis for requests for plans and specifications
is changed from (360) 396-4335 to (360) 396-4225.
LINKURL: Lucille Leu
LINKDESC:
EMAILADD: Lucill Leu
EMAILDESC:
CITE: (W-204 SN100600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Z--CORRECT LIFE SAFETY CODE DEFICIENCIES
SOL IFB 546-13-97
DUE 090997
POC Cathy Pridlides, Contracting Officer, (305) 324-4455, EXT.
6464; FAX: (305) 324-3280.
DESC: Provide all Necessary labor, tools, materials, equipment
and supervision for Project # 546-97-113, "Correct Life Safety
Code Deficiencies", at the VA Medical Center, 1201 NW 16th
Street, Miami, FL 33125, in accordance with the specifications
and drawings. Scope of work is to, correct the life safety
code deficiencies of the main hospital patient care and administration
building, the Research and Education Building, the Research
Lab Building and the Nursing Home Care Building. The total
square footage of these buildings are 1,215,900 square feet.
Fire protection sprinklers will be installed in portions of
the first floor, the main building so that when completed the
facility will have 100% coverage by an automatic fire protection
system. Performance Time will be 270 Calendar Days after receipt
of Notice to Proceed. Cost range will be between $500,000 to
$1,000,000. SIC Code is 1542. Solicitation issue date will
be on or about August 13, 1997. A Pre-Bid Conference is scheduled
for August 26, 1997, 10 AM; Bid opening date will be September
9 , 1997, 2:00 PM, both are held in the Contracting Office
Conference Room, Trailer #8, VA Medical Center, Miami, FL.
All request for solicitations must be in writing or by fax,
no telephone requests accepted. 50 documents will be issued
on a first come, first served basis until supply is exhausted.
A non-refundable charge in the amount of $100.00, made payable
to the VA Medical Center, in the form of a certified check,
cashier check, or money order is required for each set of bidding
material requested. Personal or company checks will not be
accepted. Requests must cite company name, address, phone number,
fax number, size status, and whether you intend to submit a
bid as a prime, subcontractor, or supplier. Please submit any/all
questions in writing prior to the Pre-Bid Conference.
CITE: (W-204 SN100603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM AND MAIN SUBSTATION,
FACILITY 18, PROJECT NUMBER BXUR 96-1080
SOL F49642-97-B0033
POC POC TSgt Michael Purnell, (202) 767-7969/Mrs Shirley Cleaver
(202) 767-8100
DESC: This action was previously published in the Commerce Business
Daily on 18 July 97 (Submission No. 098593) and is hereby corrected
to add the following: SBA CONSTRUCTION REQUIREMENT NUMBER 0353-97-705401
IS BEING RESTRICTED TO THE FOLLOWING SBA DISTRICT OFFICE: REGION
III WASHINGTON DISTRICT OFFICE
CITE: (W-204 SN100605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--SHIPROCK SUBSTATION WATER AND ACCESS ROAD REHABILITATION
PROJECT
SOL DE-FB65-97WJ33552
DUE 090997
POC Cheryl Smith (970) 490-7523
DESC: The Western Area Power Administration of the Department
of Energy has a requirement for a contractor to complete the
Shiprock Substation Water and Access Road Rehabilitation Project.
The work consists of and includes furnishing and installing
approximately 2.4 miles of underground domestic water line,
domestic water pump station; earthwork, surfacing, culverts,
and miscellaneous road improvements. This project will be performed
in San Juan County, Farmington, New Mexico. The estimated order
of magnitude of this project is between $100,000 and $250,000.
The solicitation, specifications and drawings will be issued
in hard copy FREE OF CHARGE. Note: In accordance with Western's
Acquisition Handbook, "Western procurement officials shall
limit availability of solicitations". Therefore, only A LIMITED
NUMBER of copies of this solicitation will be available to
be distributed by this office. Copies of this solicitation
will be issued on a "first-come first-served basis". Additional
copies of this solicitation will be available through various
"plan holders rooms". All work for all of the Contract Line
Item Numbers (CLINs) must be completed NLT within 90 calendar
days. Western issues a "Notice to Proceed". All the CLINs will
be delivery FOB destination. There will be only one award made
from this solicitation. Therefore, all bidders must submit
their bids on an "all or none basis". This solicitation will
be issued on or about August 7, 1997. The projected bid opening
date is on or about September 9, 1997. This proposed procurement
is unrestricted (full and open). All responsible business concerns
may submit a bid which shall be considered by this Agency.
All requests must be in writing. Our Fax number is (970) 490-7377.
Information hours are from 7:30 AM to 4:00 PM (MST), Monday
through Friday.
CITE: (W-204 SN100607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--REFOOFING/DEMOLITION
SOL IFB161-97-0032
DUE 091197
POC Charlotte M. Heath 214-767-3492
DESC: WORK TO BE DONE: The work to be performed consists of contractor
furnishing all labor, equipment, and materials, required for
Demolition and Reroof work in the West of Section Line K-K
on the Plans. This is the base bid, which will be awarded.
There will be Option 1-2-3, these options are also for Demolition
and Reroof work, which will be totally funded by the Chicasaw
Tribe, and will possibly be awarded also if funds are available.
The proposed contract listed herein is set-Aside under the
Buy Indian Act for 51 percent Indiah owned and controlled firms.
In accordance with the Public Health Service Acquisition Paragraph
380.503(E), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies or equipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy-Indian Set-Aside restriction, ie., bidders who are currently
certified by the Indian Health Service or the BIA as an "Indian
Firm" need to submit this certification (Tribal affiliation
and degree of Indian Blood) with their bid. Bidders who are
not currently certified by IHS or the BIA are required to submit
proof of ownership and eligibility for Indian preference under
the "Buy Indian Act." Estimated contract period is for 90 days.
Estimated magnitude is from $50,000-$100,000. Technical questions
should be addressed to Steven E. Raynor, Project Manager 214-767-3480.
Plans and specifications will be available O/A August 11, by
writing Kathy Brancato at the address above. Request for more
than one set of plans and specifications for 51 percent Indian
owned firms 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 $20.00 for each set ordered.
All solicitiation documents for NON-INDIAN owned firms are
$20.00. All responsible sources may submit a bid which shall
be considered by the agency. Bid opening is scheduled O/A September
11 at 2:00 P.M.
CITE: (W-204 SN100608)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--ASBESTOS ABATEMENT, SAMPLING, MONITORING, SURVEYING,
AND MANAGEMENT PLANNING
SOL F4964297B0032
POC SrA Pena (202)767-7968/Mrs. Cleaver (202)767-8100
DESC: This action was previously published in the Commerce Business
Daily on Jun 30 1997 (Submission No. 090738) and is hereby
corrected to add the following: Solicitation Number F4964297B0032
is being restricted to the following SBA district office: Region
III, Wasington District Office
CITE: (W-204 SN100619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--BRIDGE THE GAP BARRACKS BUILDING 402, FORT MYER,
ARLINGTON, VA
SOL DACA31-97-B-0068
DUE 090997
POC Betty Schneider, 410-962-3464
DESC: This proposed procurement is unrestricted. Funds are not
presently available for this acquisition. No contract award
will be made until appropriated funds are made available from
which payment for contract purposes can be made. Estimated
cost of construction is between $250,000.00 and $500,000.00.
Complete no later than 180 calendar days. SIC Code 1522, small
business size standard $17.0 million. Replace/provide the following
items: door replacement/main entry, stairwell, wing floors
entry, exterior entry and room closets; repair/replace windows
gasket/caulking; replace room smoke detectors; replace emergency
lighting; replace steam PRV station; replace hot water converter.
All responsible sources may submit a bid which shall be considered
by the agency. Full size plans and specs $27.25 p/set; half
size plans and specs $20.00 p/set. Non-Refundable. Make check
or money order payable to FAO, USAED Baltimore and mail to
the attention of CENAB-CT-S. No Cash Accepted. In order to
comply with Debt Collection Improvement Act of 1996, effective
October 1, 1997, all contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
award of a Federal contract. Contact CCR Web site at http:
//www.acq.osd.mil/ec. Registration can also be accomplished
via dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or through any DOD Certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
Issuance o/a 8 August 1997; bid opening o/a 9 September 1997.
LINKURL: http
LINKDESC:
CITE: (I-204 SN100622)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MAINTENANCR, REPAIR, AND ALTERATION OF REAL PROPERTY
PAINTING AND GLAZING OF COURTROOM 619 40 FOLEY SQ NEW YORK,
NY
SOL GS-02P-97-CUM-0227
DUE 090397
POC Nilka Diaz (212)264-2759 Contracts Specialist and Dorothy
Daloia (212) 264-9437 Contracting Officer
DESC: Solicitation has been cancelled. To be re-solicited at
a future date.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: nilka.diaz.gsa.gov
EMAILDESC:
CITE: (W-204 SN100635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 426 US Oval, Suite 2200, Plattsburgh, NY 12903
SUBJECT: Z--REMOVE OIL/WATER SEPARATORS AND SOLVENT PIPELINES
SOL F41622 97 Q6901
DUE 082797
POC Alfred NM Horner, Contracting Officer, (518) 563-2871
DESC: Project consists of removing an Oil/Water Separator (OWS)
in Nose Dock 8, solvent pipelines between Nose Dock 8 and Building
2887, solvent pipelines between Building 2997 and the Aircraft
Washrack, and two OWSs at the former Building 2626 location.
Work elements include: demolition, excavation, backfill with
clean gravel, replacement of concrete floor, and installation
of a horizontal PVC well screen for future SVE treatment in
the Nose Dock. No telephone requests for the solicitation package
will be accepted; however FAX requests may be sent to (518)
563-3025. Magnitude of this project is between $25,000 and
$100,000. NOTE: PL103-106, Section 2916, Contract Preference
for Local, Small and SDB at Closure/Realignment Bases will
apply.
EMAILADD: ahorner@afbda1.hq.af.mil
EMAILDESC:
CITE: (W-204 SN100637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Z--RENOVATE WARD 3B FOR CLINICS
SOL IFB 564-5-97
DUE 092297
POC Donna Lenz, Contract Specialist (501) 444-5035
DESC: Provide all labor, material, equipment and supervision
for Renovate Ward 3B for Clinics at the VA Medical Center,
Fayetteville, Arkansas. Work includes the renovation of approximately
9200 gross square feet formerly used as a nursing ward into
outpatient clinic space. Includes removal of walls, toilets,
nursing station, PBPUs, etc., and construction of waiting space,
exam rooms and toilets for outpatients. Relocation of air conditioning
and heating ducts and outlets and telephone and computer outlets
will also be required. Included in the use of this space will
be the oncology and treatment area, diabetic clinic, foot clinic,
outpatient surgery clinic, eye clinic, etc., and space for
doctors' offices for doctors providing those services. The
proposed use is intended to allow use of the area with the
fewest modifications to serve the needs. All work shall be
performed in accordance with the drawings and specifications.
Estimated cost range between $500,000 and $1,000,000. A total
of 25 bid packages will be issued on a first come-first serve
basis on or about August 22, 1997. All requests for packages
must be submitted in writing to the above address and must
include a non-refundable cashier's check, money order, or company
check in the amount of $35.00. Pre-Bid Conference scheduled
on September 8, 1997 2:00pm (local time) at the VAMC, Fayetteville,
AR. The procedure to be used in award of this contract will
be by Invitation for Bid. Anticipated date for award of contract
is subject to availability of funds.
CITE: (W-203 SN099961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--LOW NOX BURNERS
SOL IFB 614-82-97
DUE 091597
POC Jerry Shepherd, 901-577-7228 FAX 901-577-7242
DESC: Contractor shall furnish all labor, material and equipment
to construct "Low Nox Burners". This is a construction project
to perform renovations in the existing boiler plant. This will
include adding low nox burner to boiler # 3, upgrading boiler
controls, economizer piping and other mechanical upgrades to
existing systems. Completion time will be 240 calendar days
after receipt of Notice to Proceed. All work shall be completed
in accordance with plans and specifications. SIC 1711 shall
apply to this project. Cost range of this project is $500,000
to $1,000,000. Bid documents will be issued on or about 8-15-97
and must be requested in writing, only 50 sets of plans and
sspecifications will be issued on a first come first served
basis. Bid opening will be on or about 9-15-97 at 1:00 PM local
time. Award is subject to availability of FY98 funds.
CITE: (W-204 SN100371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M240B MACHINE GUN
SOL DAAE20-97-R-0086
DUE 082397
POC Daniel L. Thorpe,(309) 78204403, PCO, Robert C. Tedell, (309)
782-8490
DESC: This is a sole source requirement to FN Manufacturing
Incorporated, P.O. Box 24257, 797 Clemson Road, Columbia,
South Carolina 29223. The aforementioned Contractor is a large
business. Offers from concerns other than the above are not
solicited. This is published for subcontracting purpose only.
Any interested vendor should contact FNMI. This is a one year
versus multi year requirement. The proposed contract will
include a 100 percent option for the single year. DESC: 1005-01-412-3129,
1005-01-411-6340, Part Number 12976814, 12976940, The item
to procure is a M240B Machine Gun, Flex Mounts. Requirements
are for 2,272, M240B Machine Guns and 2,272 each Flex Mounts
for the single year and a year of unique spare parts for the
M240B system. The first year of the multi year requirement
will have a quantity of 2,272 M240B Machine Guns and 2,272
Flex Mounts and unique spare parts. The second year will have
a quantity of ;673 M240B Machine Guns and 673 Flex Mounts
and unique spare parts. The third year will have a quantitiy
of 1,856 M240B Machine Guns and 1,856 Flex Mounts and the
unique spare parts. The multi year requirements will have
a seventy(70) percent option for each item. FOB is Origin.
ANSI/ISO/ASQC Q9002 or equivalent. For use on the same. Estimated
issue date is 23 Jul 97. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are
accepted. No telephone requests will be honored. Requests for
copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated
Acquisition Information System (AAIS). All ACALA solicitations
are available for viewing/downloading, in addition to procurement
history, via the AAIS. The AAIS can be accessed electronically,
24 hours a day, using a modem set to dial (309)782-7648. Terminal
emulation should be VT100, no parity, 8 data bits and 1 stop
bit. Once connected, enter "aais" at the "LOGIN" prompt. At
the "PASSWORD" prompt depress the "ENTER" key. If electronic
means is not possible, procurement history will be provided
telephonically at (309)782-8094 on a limited basis.
CITE: (W-204 SN100409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M240 AND M240E1 MACHINE GUNS
SOL DAAE20-97-R-0120
DUE 082259
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Daniel
L. Thorpe (309) 782-4403
DESC: This is a sole source requirement to FN Manufacturing Incorporated,
P.O. Box 24257, 797Clemson Road, Columbia, South Carolina,
29223. DESC: 1005-01-025-8095, Part Number 11826290, The items
to procure are M240 MACHINE GUNS. Requirements are 91 EA M240
MACHINE GUNS. FOB is ORIGIN. NSN: 1005-01-252-4288, PART NUMBER:
12597033, THE items to procure are M240E1 MACHINE GUNS. REQUIREMENTS
ARE 77 EA M240E1 MACHINE GUNS. FOB IS ORIGIN. Estimated issue
date is 23 JUL 97. Failure to properly address requests for
solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. Published for subcontracting purposes only.
Any interested vendor should contact FN. Offers from concerns
other than the above are not solicited. Statistical Process
Control is required. ANSI/ISO/ASQC Q9001 or equivalent. NOTE:
26 APPLIES
CITE: (W-204 SN100478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 12--COMPRESSED CYLINDERS
SOL N62974-97-Q-2142
DUE 081097
POC Reta Hicks,520-341-2634,Fax/520-341-2287/Contracting Officer,
Barbara McAleese,520-341-2790
DESC: The Marine Corps Air Station Yuma intends to award on a
sole source basis with Mine Safety Appliances Co, Pittsburgh,PA
for Fiberglass Fully-Wound Composite Cylinders, P/N 801287.
SEE NUMBERED NOTE 22.
CITE: (W-204 SN100539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 12--COMPOSITE CYLINDERS
SOL N62974-97-Q-2042
DUE 081097
POC Reta Hicks 520-341-2634/Fax 520-341-2287, Barbara McAleese,
Contracting Officer 520-341-2790
DESC: The Marine Corps Air Station Yuma AZ intends to award on
a Sole Source basis for a Mine Safety Appliances Co (MSA),
Pittsburgh,PA, Part Number 801287 (Fully Wound Fiberglass
Composite Cylinders,68 EA) to be used with MSA breathing apparatus.
Offers will be due 15 days after RFQ is issued. All responsible
sources that can provide this item may submit an offer which
shall be considered by this agency.
CITE: (W-204 SN100578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB, ELECTRIC
SOL F42630-97-Q-2026
DUE 090297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-824-2916ES P/N: 2-100040, P/N 200420,
P/N: 805300-2, Acft (life support) ballistic device. Predominant
material: steel with explosive charge of. 0002 lbs. Length
1.18", diameter. 69" and is electrically initiated. 451ea.
Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Aug 98 451 ea The approximate issue/response date
will be 12 Aug 97. The anticipated award date will be 02 Sep
97. Written procedure will be used for this solicitation. To:
Pacific Scientific Corp, Chandler Az 85226-9724. To: Applied
Energy Technology Corp, Tempe Az 85282-1924. To: Kidde Technologies,
Inc., Wilson Nc 27893-9643. To: Hr Textron Inc, Pacoima Ca
91331-1609. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-204 SN100153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FIRE EXT CTG
SOL F42630-97-Q-2027
DUE 090297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-255-1598ES P/N: 30903861, Fire suppression
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of. 41 gr, lgth 1.5", dia. 5 and is electrically
initiated. 147ea. Applicable to: Kc-135r. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Aug 98 147 ea Item 0002 NSN
1377-01-255-2382ES Fire Ext Ctg. P/N: 30903860, Fire suppression
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.41 grms, lgth 1.50", dia. 5 and
is electrically initiated. 186ea. Applicable to: Kc-135r. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Aug 98 186
ea The approximate issue/response date will be 12 Aug 97. The
anticipated award date will be 02 Sep 97. Written procedure
will be used for this solicitation. To: Pacific Scientific,
Duarte Ca 91010-2837. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-204 SN100154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE,IMPULSE
SOL F42630-97-R-2022
DUE 091197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-336-6648ES P/N: 201240, P/N 877597-1
Aircraft fire suppression system. Ballistic device with net
explosiveweight of .0012 lbs. Dim: 2.55 lgth dia 1.0" material:steel
case with high temp powder. Function: activate fire extinguisher
bottle in B-1B aircraft 756ea. Applicable to: B-1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Nov 98 756
ea Item 0002 data, 1 lot The approximate issue/response date
will be 12 Aug 97. To: Applied Energy Technology Corp, Tempe
Az 85282-1924. To: Pacific Scientific Corp, Chandler Az 85226-9724.
To: Kidde Technologies, Inc., Wilson Nc 27893-9643. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-204 SN100157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Logistical Support Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 13--SALE OF BRASS SHELLS
SOL PCC EXD-0226
DUE 082897
POC Elis A. Vargas, Contract Specialist, (507) 272-5884, Enrique
B. Marquez, Contracting Officer, (507) 272-4650
DESC: The Panama Canal Commission will have available for sale
approximately 51,522 pounds (net weight)of brass shells, packed
in 90 non returnable 55 gls drums. Estimated gross weight of
55,302 pounds. These brass shells will be for sale "as is",
"where is". The brass shells are located at the Investment
Reutilization and Recovery Unit of the Panama Canal Commission,
Building 42, Diablo, Panama, Republic of Panama. The brass
shells shall be removed no later than 30 days after the date
of award. A Demilitarized Certificate shall be submitted after
the removal and demilitarization/ mutilation process is completed
at the purchasers premises. A written statement that the brass
shells will not be sold to a foreign government shall also
be submitted with the bid proposal. Requests for the solicitation
booklet will be accepted by facsimile at 011-507-272-7661 of
telex 3034 PCC AMRM-PG.
CITE: (D-204 SN100377)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AMMUNITION & EXPLOSIVES - HMX/RDX
SOL DAAA09-97-R-0243
POC Sharon Brown, PCO (309) 793-7750
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. The U.S. Army Industrial Operations Command (IOC)
is seeking firms interested in the manufacture of HMX/RDX
explosives. The IOC is seeking innovative and cost effective
approaches to support the DOD's peacetime production requirements
for various HMX/RDX explosives while ensuring a replenishment
capability for explosives. It is anticipated that the offerors
will be allowed to use privately owned facilities and/or government
owned facilities including the Holston Army Ammunition Plant,
an active Government-owned contractor-operator (GOCO) facility
in Kingsport, Tennessee to satisfy this requirement. Award
of contract will be based on the best value to the Government.
This is the first step of a two step acquisition. This first
step is for the purpose of determining technically acceptable
offerors. The second step will result in award of a contract.
Failure to participate in this first step will result in
ineligibility for participation in the second step.
CITE: (W-204 SN100419)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SIMULATOR, FLASH ARTY M21
SOL DAAA09-97-R-0248
DUE 082797
POC Judith Belfer, PCO (309) 793-3695
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis.
CITE: (W-204 SN100435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--MK 209 MOD O .50 CALIBER BLANK ELECTRIC CARTRIDGE
SOL N00174-97-R-0055
POC Renee M. Brown, Code 1143E, (301) 743-6635
DESC: The Indian Head Division, Naval Surface Warfare Center
(IHDIVNAVSURFWARCEN) has a requirement for the Naval Explosive
Ordnance Disposal Technology Division (NAVEODTECHDIV) for the
manufacture of the MK 209 MOD 0 .50 Caliber Blank Electric
Cartridges. The cartridges shall be manufactured in accordance
with the Prime Item Product Fabrication Specification entitled
"Cartridge, Electric, Caliber .50 Blank MARK 209 MOD 0" and
the associated drawings. Requirement will consist of three
lots. Lot I will consist of: a first article quantity of 72
units to be delivered within 180 days after contract award;
a production lot sample of 84 units to be delivered within
180 days after approval of first article and a production quantity
of 5000. Lot II, Option I will be for an additional quanity
of 5000 and Lot III, Option II will be for an additional quantity
of 5333. Award will be made to the low cost technically acceptable
offeror with acceptable past performance. Estimated release
date for the solicitation document is 18 August 1997. To request
a copy of this solicitation, send a fax request to the attention
of Renee M. Brown at (301) 743-6670. See Note 1.
EMAILADD: 1143e@supply.ih.navy.mil
EMAILDESC:
CITE: (W-204 SN100558)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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, AIR
SOL SPO460-97-R-1872
DUE 091197
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. Ki M Ratliff/BV410/804-279-4535,
contracting officer/Kim Hansen/804-279-3624, FAX 804-279-6078
DESC: PR-NO: YPG97171000711 NSN 1560-01-152-0838, duct assembly,
air avica Inc, CAGE 14711 P/N 30A299 20 -EA Del to New Cumberland
PA 17070 Del by 167 days. Option to increase quantity 100%
other than full and open. See NOTE 22. Specifications, plans
or drawings relating to the procurement dewcribed are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-204 SN100077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--NAVAL AIR SYSTEMS COMMAND CONTRACTS DEPT AIR-2.2
ADDRESS CHANGE
SOL N/A
POC Contact, NAVAIR 2.2, Phone ( )000-0000
DESC: The Naval Air Systems Command Contracts Department AIR-2.2
is relocating to the Naval Air Station Patuxent River MD. Effective
28 July 97 all correspondance should be addressed as follows:
NAVAIR-2.2 ATTN: NAME/BLDG 2272/SUITE 453 NAVAIRSYSCOMHQ 47123
BUSE ROAD UNIT IPT PATUXENT RIVER MD 20670-1547. POC during
transition will be Bill Penny (301) 757-7128, Phyllis Wingard
(301) 757-7028, Larry Rosendorf (301) 757-7131. Fax# (301)
757-5284. This address change is for NAVAIR CODE AIR-2.2 only.
See note No. 22 - NAVAIR Synopsis No. 20138-97.
CITE: (I-204 SN100459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE
SOL SP0920-97-R-X058
DUE 090597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: REQ97195000001 NSN 1660-00-887-6991, 1 -EA Del to
(Call contracting office) Del by 09 Feb 98. Buyer's name: vonna
Wallace/cefkr/692-7648. Co name: David M. glasscoe/692-7653
item identification: parts kit, valve, 1660008876991, Alliedsignal
Inc (047951) P/N 591429-1. Other than full and open competition:
part numbered item products offered clause applies. No drawings
available. Various increments solicited: 5-9 10-24 25-49 50-99
100-149 0-0. PR quantity: 252 EA. line 1, quantity 1, DODAAD
destinaations: 999999. More than destinations: Y. Delivery
schedule: 25 each within 190 days. Setaside type: G= unrestricted
(sole source/single source) (no preference). Size standard:
1000. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-203 SN100011)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--MOUNT, GEARBOX, ACCESSORY
SOL SP0460-97-R-1123
DUE 091197
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. Ki M Ratliff/BV410/804-279-4535,
contracting officer Kim Hansen/804-279-3624
DESC: PR-NO: YPG97069001336 NSN 1680-01-140-3888, Mount, gearbox
Dwg 74A542003 Rev E and P/N 74A542003-2009 768 - EA Del to
Stockton CA 95296 Del by 124 days 769 -EA Del to Jacksonville
FL 32212-0097 Del by 124 days first article test rerquired.
Option to extend term of contract 24 months. Other than full
and open. More than one source, intended sources: McDonnell
Douglas, 76301, Northrop Grumman, 76823, and Island engineering,
40137. Specifications, plans or drawings relating to the procurement
described are no T available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-204 SN100051)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--PANEL ASSEMBLY
SOL SP0460-97-Q-DT34
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4149
DESC: PR-NO: YPG97181000489 NSN 1680-01-215-2947, panel assembly
IAW Sikorsky Aircraft CAGE 78286 Dwg 70500-02059 Rev "U" dated
9/12/94 & Atcom CAGE 81996 procurement package #70500-02059A
Rev "basic" dated 15NOV93 Dwg P/N 70500-02059-062 34 -EA Del
to Corpus Christi TX 78419 Del 60 DARO 37 -EA Del to New Cumberland
PA 17070 Del 60 DARO unrestricted. Solicitation will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-204 SN100058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAT, AIRCRAFT
SOL SP0460-97-R-1878
DUE 091197
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG97077000560 NSN 1680-00-616-4604, seat, aircraft
Boeing Co the CAGE 81205 P/N 10-2726-2 Rev "H" sources: Oro
Mfg Co CAGE 76912 P/N ACA-1143-A22Q Newgard Ind CAGE 59686
P/N 3WC1032R 700 -EA Del to Stockton CA 95296 Del 360 DARO
415 -EA Del to Barstow CA 92311 Del 360 DARO see NOTE 22, intended
sources: Oro Mfg Co and Newgard Ind. Unrestricted. First article/
preproduction approval contractor testing required. Government
fit verification test required. NOTE 26 is included. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%.
CITE: (I-204 SN100066)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--HOUSING ASSEMBLY, PARACHUTE RELEASE
SOL SP0460-97-R-1863
DUE 091197
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: ARG97196041001 NSN 1670-01-312-9018, housing assy,
parachute release scot incorp CAGE 93455 P/N 6010266 1 -EA
Del to (Call contracting office) Del 240 DARO see NOTE 22,
intended source: scot Inc. Other than full and open and unrestricted.
This is a indefinite quantity contract solicitation. Base year
and 3 option years. Estimated annual requirement of 450 each.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Option to ext term of contract - 36 months. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-204 SN100067)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--PUSH ROD ASSEMBLY, FLIGHT CONTROL
SOL SP0460-97-Q-DT22
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97181001301 NSN 1680-01-159-4627, push rod assy,
flight control IAW Sikorsky Acft CAGE 78286 Dwg 70400-02622
Rev "M" dated 10FEB93 & Atcom CAGE 81996 procurement package
#70400-02622A Rev " basic" dated 26AUG96 P/N 70400-02622-048
89 -EA Del to New Cumberland PA 17070 Del 0 DARO 24 -EA Del
to Corpus Christi TX 78419 Del 0 DARO unrestricted. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-204 SN100079)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--TUBE ASSEMBLY. USE MIL-C-8514 FOR MATERIAL AND MIL-C-8507
FOR
SOL SP0740-97-Q-2613
DUE 091297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer(Constance
Giggi)614-692-4719
DESC: PR-NO: YPC97016000836 NSN 1620-00-899-0913, CAGE 78286
Part No 65257-07002-041 tube assy. I/A/W Sikorsky (78286) Dwg
65257-07002. 50 - EA Del to New Cumberland PA 17070 Del 530
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 whifh the government does not possess complete, unrestrective
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: 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
this solicitation. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-204 SN100115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CONTROLLER,INERT GA
SOL F41608-97-R-74084
DUE 091197
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 1680-01-344-3297LD P/N: 367-063-005, P/N
769-101000-507 Size/Dimensions: 7.8"H X 7.5"W X 15.0"D Weight:
26 lbs Form, Fit, and Function: Monitors and controls the On-Board-Inert-Gas
- -Generating-System (OBIGGS). Predominant Material: Aluminum/Metal/Electronic
components. 2EA. Applicable to: C-17a Acft. Destn: FB2065,
Acct 09. Delivery: 30 Sep 97 2 ea Government drawings and/or
specifications are NOT available. The approximate issue/response
date will be 12 Aug 97. To: Parker-Hannifin Corp, Irvine Ca
92606-4997. 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-204 SN100151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK, SIDE BRACE
SOL F42630-97-Q-27869
DUE 090297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-910-2896 P/N: 6-40659-501, Link-side
brace, MLG. Dimensions: 7.810" long X 1.00" thick. Kind of
material: steel (forged). Connects the upper sidebrace to the
lower sidebrace. 131ea. Applicable to: T-38. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Apr 98 131 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
12 Aug 97. The anticipated award date will be 02 Sep 97. Written
procedure will be used for this solicitation. To: Hydromach
Inc, Canoga Park Ca 91304-1416. To: International Precision
Inc, Chatsworth Ca 91313-0000. To: Caprice Engineering, Inglewood
Ca 90301-2017. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26,1.
CITE: (I-204 SN100155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--AIRCRAFT ACCESSORIES AND COMPONENTS
SOL DAAE20-97-R-ORAL
POC Phyllis Smith (309) 782-3625, PCO: Allen J. Hale (309) 782-6736
DESC: DESC: 6150-01-354-8838/5995-01-361-8118, Part Number 406-075-192-107/406-075-192-101,
The items are sole source to Bell Helicopter Textron Inc.,
P.O. Box 482, Ft. Worth, TX 76101. Requirements are 183/31
EA HARNESS ASSY/CABLE ASSY. FOB is ORIGIN. For use on the OH-58D
KIOWA WARRIOR HELICOPTER. Estimated issue date is 08 AUG 97.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. Note 22 applies.
CITE: (W-204 SN100565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 16--CONTINGENCY REPAIRS, MODIFICATIONS, AND ANALYSES
OF THE JOHNSON SPACE CENTER'S FLEET OF GULFSTREAM AIRCRAFT.
SOL 9-BL2-04-7-11P
POC Stacy L. Mcdaniel, Contract Specialist, Phone (281) 244-9926,
Fax (281) 244-9907, Email smcdanie@ems.jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 244-9922, Fax
(281) 244-9907, Email apursell@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for repairs,
modifications, and analyses of one G-159 (Gulfstream I), one
G1159 (Gulfstream II), and four G-1159 (highly modified Gulfstream
II Shuttle Training Aircraft (STA)). Additionally, the procurement
provides for electronic data transmittal computerized maintenance
program support, aircraft service changes and customer bulletins,
parts catalog revision service, maintenance flight manual services,
and wiring diagram manual services. The proposed effort is
for 5 years. This procurement is being conducted under the
NASA MidRange Procurement Procedures approved by the Office
of Federal Procurement Policy. NASA/JSC intends to purchase
the items from Gulfstream Aerospace Corporation. Both the Gulfstream
I and Gulfstream II aircraft were designed and built by the
predecessor companies of Gulfstream Aerospace Corporation.
The design of both aircraft is considered proprietary and is
not available to other prospective contractors. The schedule
demands of both aircraft types, particularly the STA, require
minimum out-of-service times. Gulfstream Aerospace Corporation
has the necessary personnel, facilities, and supplies to expedite
the solution to any problem. The use of the STA aircraft is
for critical crew training of astronauts in the landing phase
of the Space Shuttle. The aircraft is equipped with many transducers,
sensors, servos, and other sensitive devices not found on a
standard aircraft. Gulfstream Aerospace Corporation, through
the years of experience in working with the STA is cognizant
of the complexity of working with these systems. Interested
firms have 15 days from publication in the Commerce Business
Daily (CBD) to submit their qualifications/capabilities. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All responsible sources may submit an offer which shall be
considered by the agency. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See Numbered Note 26
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BL2-04-7-11P
LINKDESC:
EMAILADD: smcdanie@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-204 SN100623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS
SOL IAP-800,830-05
DUE 092097
POC Eugenio Huerta G, Material Manager, (507) 272-4601, Eugenio
Huerta, Contracting Officer, (507) 272-4620
DESC: Wheels, Locomotive, per PCC drawings and specifications.
Quantity 50 each. When requesting solicitation state Name,
Address, and solicitation Number. Request will be accepted
by facsimile at 011-507-272-7588, or Telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission. Basis of award may be made
on "Best Value" factors such as delivery time, quality of product,
experience, past performance and responsibility shall be considered
to ensure that the purchase is advantageous to PCC.
CITE: (D-204 SN100389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--RUBBER ISOLATOR PADS
SOL RFP-FH-2012JAW
DUE 082097
POC Point of Contact - Jeanann Williams, Contract Administrator,
202-962-2718 and/or by fax 202/962-2038/1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for rubber isolator pads. Proposals
are due o/a 08/20/97.
EMAILADD: rwilliams@wmata.com
EMAILDESC:
CITE: (D-204 SN100583)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--PARTS KIT, FRICTION
SOL SP0770-97-Q-ND88
DUE 091597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)Rick
Miller, X1149. R
DESC: PR-NO: RPC97170000761 NSN 2520-00-323-8532, CAGE 19207
Part No 8348331 CAGE 79370 Part No mgrp-472 parts kit, friction
clutch. IAW army (19207) Dwg. 8348331 183 -EA Del to New Cumberland
PA 17070 Del by 16 Aug 97 or deliver within 120 days after
award. Solicitation not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, Ohio 43216-5000, by FAX (614)-692-2998 or Call
(614)-692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, YPC/ZPC or NPC number, buyer's name
and your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and 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, delivery, and past performance, as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-204 SN100114)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--KIT, FILTER, TRANSMISSION
SOL SP0770-97-Q-ND87
DUE 091597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)Rick
Miller, X1149. R
DESC: PR-NO: YPC97195001178 NSN 2520-01-425-3790, CAGE 05779
Part No 933531 kit, filter, transmission. Per Parker-Hannifin
(05779) P/N 933531. 151 -KT Del to Lathrop CA 95330 Del by
15 Oct 97 or deliver within 110 days after award. 28 -KT Del
to New Cumberland PA 17070 Del by 15 Oct 97 or deliver within
110 days after award. SOLICITATION9NOT available until 15 days
after published in the CBD. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the GOVT. does not possess complete,
unrestricted technical data; therefore, the GOVT. intends to
solicit and -contract with only approved sources under the
authoiryt of 10 U.S.C. 2304 (C) (1). Approved sources are:
05779. Automated Best Value Model (ABVM) and 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, delivery and past performance,
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-204 SN100118)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--PARTS KIT, HYDRAULIC ACCUMULATOR. ON M9 ACE EXCEPTION
TO DRAWING: INVAR MANUFACTURING IS NOT
SOL SP0750-97-Q-1823
DUE 091597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Jenifer Dewitt (614) 692-3958
DESC: PR-NO: YPC97195001186 NSN 2530-01-183-6822, CAGE 19207
Part No 5705405 parts kit. hydraulic accumulator. per army
drawing 5705405. 73 - EA Del to New Cumberland PA 17070 Del
by 120 days after date of award. 35 -EA Del to Barstow CA 92311
Del by 120 days after date of award. See NOTE 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, p.o box 3990, Columbus, OH 43216-5000, by FAX
(614) 692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal military and commercial specifications cannot be provided
by DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-204 SN100119)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--AXLE ASSEMBLY, FRONT (DRIVING). ON MERCEDES/FREIGHTLINER
SEE AND HMMH.
SOL SP0750-97-Q-1822
DUE 091597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Jenifer Dewitt (614) 692-3958
DESC: PR-NO: YPC97195001188 NSN 2530-01-241-1667, CAGE D8046
Part No 419 330 01 99 CAGE 64678 Part No 419 330 01 99 axle
assembly, front (driving). Freightliner PN 419 330 01 99. 9
-EA Del to San Diego CA 92136-0000 Del by 90 days after date
of award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-204 SN100120)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--RACK, AMMUNITION STORAGE.
SOL SP0750-97-R-1992
DUE 091197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer, Robert Garman (614)692-1329.
DESC: PR-NO: YPC97157000698 NSN 2590-01-374-7200, CAGE 01417
Part No 12931803 CAGE 19200 Part No 12931803 rack, ammunition
storage. per army drawing 12931803. 40 -EA Del to Lathrop CA
95330 Del by 120 days after date of award. 6 -EA Del to New
Cumberland PA 17070 Del by 120 days after date of award. See
NOTES 1 & 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military, and
commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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-204 SN100137)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP0480-97-Q-JH53
DUE 082797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jjab,
Richmond, VA 23297-5876 or FAX AC (804) 279 -3123. contact
the buyer. Charlene Hall, BL571, 804-27 9-6093. contracting
officer: Gwendolyn Pearson, 804-27 9-6093.
DESC: PR-NO: FPG97189000284 NSN 2840-00-332-6752, 63 -EA Del
to New Cumberland PA 17070 60 days ARO. 63 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - Pratt & Whitney, P/N 4020069
Rev. R. specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. First article
test required. unrestricted. Other than full and open comp
(10 U.S.C. 2304(C)(1)(sole source) FAR 6.302-1. intended source:
bet-shemish eng, Lewis machine. See NOTE 26, part 12, acquisition
of commercial items. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-204 SN100045)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--FLAMEHOLDER, AFTERBURNER
SOL SP0480-97-Q-JH54
DUE 091197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer.gwendolyn Pearson, BL670, 804-279-4 077. contracting
officer: Stephen M, Mason, 804-279-37 24.
DESC: PR-NO: FPG97189000286 NSN 2840-00-335-2669, 77 -EA Del
to New Cumberland PA 17070 60 days ARO. 82 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - Pratt & Whitney, P/N 4034813
Rev. B. specs, plans, or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. first article
test required. QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) total
small business (SB) set-aside. other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. Intended
sources: precision Southwest machine and electro-methods. Refer
to NOTE 26 using policies contained in part 12, acquisition
of commercial items. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-204 SN100046)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SCOOP, BEARING AUGMENTOR PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-97-Q-JH55
DUE 082797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Charlene Hall, BL571, 804-279 -6093. contracting officer:
Gwendolyn C. Pearson, 804279-6093.
DESC: PR-NO: FPG97189000287 NSN 2840-00-343-8259, 62 -EA Del
to New Cumberland PA 17070 60 days ARO. 60 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - Pratt & Whitney, P/N 4032667.
specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. First article
test required. unrestricted. other than full and open comp
(10 U.S.C. 2304(C)(1))(sole source) FAR 6.302-1. intended source:
Pratt & Whitney. See NOTE 26 - part 12, acquisition of commercial
items. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-204 SN100047)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--FLAMEHOLDER, AFTERBURNER
SOL SPO480-97-Q-JH56
DUE 082797
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement), phone or write DSCR Attn: DS cr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-31 23. contact
the buyer. Charlene Hall, BL571, 804-279-6 093. contracting
officer: Gwendolyn Pearson, 804-279-6 093.
DESC: PR-NO: FPG97191000541 NSN 2840-00-335-2668, 127 -EA Del
to New Cumberland PA 17070 60 days ARO. 126 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - Pratt & Whitney, P/N 4034812
Rev. B. Specs, plans, or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. first article
test required. Other than full and open comp (10 U.S.C. 2304(C)
(1)(sole source) FAR 6.302-1. intended sources: ABA Ind., electro-methods,
tube processing. Total small business (SB) set-aside (NOTE
1). See NOTE 16, part 12, acquisition of commercial items.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-204 SN100048)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--DISK, STAGE 9 COMPRESSOR ROTOR
SOL SP0480-97-R-0973
DUE 091197
POC Contact: for copies of RFP/IFB solicitations from announcem
ent, phone or write DSCR Attn: dscr-jjab, Richmond, VA 23297-5312
AC (804) 279-3350. contact the buyer. Gwen dolyn C. Pearson,
BL670, 804-279-4077. contracting off icer: Stephen M. Mason,
804-279-3724.
DESC: PR-NO: NPG97045000745 NSN 2840-00-159-8084, 33 -EA Del
to Jacksonville FL 32212-0097 214 days ARO. Mfr - General Electric
Co., p.n 6016T43P03. specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Dwg approval required. unrestricted. other than full and open
comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. only
one source (NOTE 22). intended source: General Electric Co.,
CAGE 99207. See NOTE 22, part 12, acquisition of commercial
items. Solicitation SPO480-97-R-1884 supersedes SPO480-97-R-
0973. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-204 SN100049)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, GAS TURBINE ENGINE
SOL SPO480-97-R-1631
DUE 091197
POC Contact: for copies of RFP/IFB solicitations (available at
least 30 days)from announcement, phone or write DSCR a ttn:
dscr-jjab, richmondva, 23297-5312, AC 804-279-335 0. contact
the buyer. Gwendolyn Pearson, BL670, 804-27 9-4077. contracting
officer: Stephen M. Mason, 804-279 -3724.
DESC: PR-NO: YPG97176000786 NSN 2840-01-187-3181, 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. 106 -EA Del to New Cumberland PA 17070 125
days ARO. 32 -EA Del to Tracy CA 95376-5000 125 days ARO 35
-EA Del to Barstow CA 92311 125 days ARO. Mfr - General Electric
Co., P/N 504T88P01. 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. More than one source. intended source:
Canadian Commercial Corp, General Electric Co. based on market
research, the GOVT is not using the policies contained in part
12, acquisition of commerial 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 the notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-204 SN100054)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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 SET, ACCESSORY
SOL SP0480-97-R-1808
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathy a. Hicks/279-3929.
DESC: PR-NO: YPG97181000511 NSN 2835-00-960-0912, housing set,
accessory Alliedsignal Inc (CAGE 99193) P/N 379398 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. 15 -EA Del to New Cumberland PA 17070
Del 383 days. Unrestricted. Other than full & open comp (sole
source). Solicitation will result in a delivery order against
a basic ordering agreement. Solicitation will be made in writing.
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-204 SN100059)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, STAGE 1
SOL SP0480-97-R-DRAW
DUE 091197
POC Contact: for copies of RFP/IFB solicitations write DSCR ATT
N: dscr-jjab, Richmond, VA 23297-5312 AC (804) 279-335 0. contact
the buyer. Gwendolyn Pearson, BL670, 804-27 9-6093. contracting
officer: Stephen M. Mason, 804-279 -3724.
DESC: PR-NO: YPG96304000996 NSN 2840-01-147-0559, 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. 648 -EA Del to New Cumberland PA 17070 124
days ARO. 481 -EA Del to Tracy CA 95376-5000 124 days ARO..
766 -EA Del to Tinker AFB OK 73145-9013 124 days ARO. Mfr.
- General Electric Co., P/N 9992M65G06 Rev. AG DTD 24 Aug 93.
specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Dwg approval
required. First article test required. unrestricted. other
than full and open comp (10 U.S.C. 2304(C)(1)) (sole source)
FAR 6.302-1. Only one source (NOTE 22). intended source: General
Electric Co. See NOTE 26, part 12, acquisition of commercial
items. Contractor first article test applies.
CITE: (I-204 SN100065)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--ROTOR, TUBE PUMP CRANE CO
SOL SP0480-97-Q-JH51
DUE 082797
POC Contact: for copiesof RFQ solicitations available at least
15 days from announcement, phone or write DSCR Attn: D scr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-3 123, contact
the buyer. Charlene Hall, BL571, 804-279- 6093. contracting
officer: Gwendolyn Pearson, 804-279- 4077.
DESC: PR-NO: FPG97161000545 NSN 2840-00-994-9160, 27 -EA Del
to New Cumberland PA 17070 60 days ARO. 25 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr. Crane Co., Lear Romec Div,
CAGE 51663, P/N RD17168. specs, plans or Dwgs relating to the
procurement described are not available and cannot be furnished
by the GOVT. unrestricted. Other than full and open comp (10
U.S.C. 2304(C) (1)) (sole source) FAR 6.302-1. intended source:
Crane Co Lear Romec Div. see NOTE 16, part 12, acquisition
of commercial items. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-204 SN100068)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SYNCHRONIZING RING, COMPRESSOR
SOL SPO480-97-R-1889
DUE 091197
POC Contact: for copies of RFP/IFB solicitations from announcem
ent, phone or write DSCR Attn: dscr-jjab, Richmond, VA 23297-5312
AC (804) 279-3350. contact the buyer. Gwen dolyn Pearson, BL670,
804-279-4077. contracting office R: Stephen M. Mason, 804-279-3724.
DESC: PR-NO: FPG97178000351 NSN 2840-01-100-2256, 97 -EA Del
to Tracy CA 95376-5000 104 days ARO. Mfr - General Electric
Co., P/N 6040T04G04. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Dwg approval required. unrestricted. other than full and open
comp (10 U.S.C. 2304(C)(1))(sole source) FAR 6.302-1. only
one source (NOTE 22). intended source: General Electric Co.
CAGE 99207. See NOTE 26, part 12, acquisition of commercial
items. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-204 SN100069)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SUPPORT ASSEMBLY
SOL SP0480-97-Q-JH52
DUE 082797
POC Contact: for copies of RFQ solicitations (available at lest
15 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Charlene Hall, BL571, 804-279 -6093. contracting officer:
Gwendolyn Pearson, BL670, 804-279-6093.
DESC: PR-NO: FPG97189000283 NSN 2840-00-332-6478, 21 -EA Del
to New Cumberland PA 17070 60 days ARO. 21 -EA Del to Tracy
CA 95376-5000 60 days ARO. Mfr - Pratt & Whitney, P/N 4016904.
specs, plans, or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Unrestricted.
other than full and open comp (10 U.S.C. 2304(C)(1)(sole source)
FAR 6.302-1. Intended source: Pratt & whtney, see NOTE 26,
part 12, acquisition of commercial items. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-204 SN100070)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--VANE, COMPRESSOR, AIR
SOL SPO480-97-R-1890
DUE 091197
POC Contact: for copies of RFP/IFB solicitations from announcem
ent, phone or write DSCR Attn: dscr-jjab, Richmond, VA 23297-5312,
AC (804) 279-3350. contact the buyer. GWE ndolyn Pearson, BL670,
804-279-4077. contracting offic er: Stephen M. Mason, 804-279-3724.
DESC: PR-NO: YPG97160001351 NSN 2840-01-140-8487, 6,641 -EA Del
to New Cumberland PA 17070 130 days ARO. Mfr - General Electric
Co., P/N 7055M24G02. specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Drawing approval required. unrestricted. other than full and
open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1.
Only one source (NOTE 22). Refer to NOTE 26, using the policies
contained in part 12, acquisition of commercial items. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-204 SN100073)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--CASE, COMBUSTION CHAMBER
SOL SPO480-97-R-1887
DUE 091197
POC Contact: for copies of RFP/IFB solicitations from announcem
ent, phone or write DSCR Attn: dscr-jjab Richmond, VA 23297-5312,
AC (804) 279-3350. contact the buyer. Gwen dolyn Pearson, BL670,
804-279-4077. contracting office R: Stephen Mason, 804-279-3724.
DESC: PR-NO: YPG97168000560 NSN 2835-00-015-8599, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
200 -EA Del to New Cumberland PA 17070 120 days ARO. Mfr -
Sundstrand Aerospace, P/N 26483-0. 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. only one source
(NOTE 22). Intended source: Sundstrand Aerospace. refer to
NOTE 26 when using the policies contained in part 12, acquisition
of commercial items. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-204 SN100074)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SHROUD, SUPPORT
SOL SP0480-97-R-1809
DUE 082197
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: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathy a. Hicks/279-3929.
DESC: PR-NO: YPG97169000625 NSN 2835-01-039-4324, shroud, support
Alliedsignal Inc (CAGE 99193) P/N 968984-4 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
70 -EA Del to Barstow CA 92311 Del 176 days. Unrestricted.
Other than full and open comp (sole source). Solicitation will
result in a delivery order against a basic ordering agreement.
Solicitation will be made in writing. 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-204 SN100075)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--MANIFOLD ASSEMBLY
SOL SP0480-97-Q-2506
DUE 091197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Alice Collier/279 -4556.
DESC: PR-NO: YPG97170000786 NSN 2835-01-092-3973, manifold assembly
source control data Allison Engine Co (0YJ38) P/N 6896441 Rev
"a" dated 11-13-78 approved source: Parker-Hannifin Corp Stratoflex
Div (CAGE 98441) P/N 1241760 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. 42
-EA Del to Tracy CA 95376-5000 Del 120 days. Solicitation will
be made in writing and orally. See NOTES 9, 22. 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-204 SN100076)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SPLINED COUPLING
SOL SP0480-97-Q-2564
DUE 091197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Alice Collier/279 -4556.
DESC: PR-NO: YPG97174000537 NSN 2835-01-073-7783, splined coupling
source control item U S Army Tank Automotive Command (CAGE
19207) P/N 12286298 Rev "L" approved sources: vi-star gear
Co Inc (CAGE 33546) P/N 3-105-190-10 renar Industries Inc (CAGE
9N165) P/N 3-105-190-10 190 - EA Del to Richmond VA 23297 Del
90 days. See NOTES 9, 22, more than one source. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-204 SN100078)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--FLAMEHOLDER
SOL F41608-97-R-49725 01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Hightower, L./lpkbc/[210]925-4607
DESC: Correction: Solicitation number F41608-97-R-49725 is cancelled
in its entirety.
CITE: (I-204 SN100150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 29--ENGINE COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-100060
DUE 082697
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal Engines of Phoenix
AZ for the purchase of 400 EA NSN 2915-01-HS1-0743, P/N: 831044-4,
SPECTRUM OIL ANALYSIS PROGRAM (SOAP) KIT which shall include
the cost of testing fee in quoted price. Kits to be used on
the U.S. Coast Guard HU25 aircraft. Delivery to ARSC, Elizabeth
City, NC is required within 365 days after receipt of order.
The Coast Guard does not own, nor can it provide the proprietary
specifications for these items. Facismile requests for the
RFQ may be submitted to (919) 335-6496 not later than 1500
on 12 Aug 1997 and should include technical data to sufficiently
determine capability. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC0722039-17)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-203 SN099948)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--CLUTCH HALF, FRICTION
SOL SP0480-97-R-1807
DUE 090597
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: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathy a. Hicks/279-3929.
DESC: PR-NO: YPG97181001276 NSN 2995-01-105-1755, clutch half,
friction source control item Alliedsignal Inc (CAGE 99193)
P/N 3500967-1 Rev "a" DTD 4 Jul 89 approved source Borg-Warner
Corp (CAGE 99186) P/N 138304 configuration control applies
200 -EA Del to New Cumberland PA 17070 Del 154 days. 200 -EA
Del to Tracy CA 95376-5000 Del 154 days. 165 -EA Del to Cherry
Point NC 28533-5001 Del 154 days. Unrestricted. Other than
full and open comp (sole source). Solicitation will result
in a delivery order against a basic ordering agreement. Solicitation
will be made in writing. 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-204 SN100060)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--IGNITER PLUG, GAS TURBINE SOURCE CONTROL ITEM
SOL SP0480-97-R-DRAW
DUE 091197
POC Contact: for copies of RFP/IFB solicitations from announcem
ent, phone or write DSCR Attn: dscr-jjab, Richmond, VA 23297-5312
AC (804) 279-3350. contact the buyer. Gwen dolyn C. Pearson,
BL670, 804-279-4077. contracting off icer: Stephen M. Mason,
804-279-3724.
DESC: PR-NO: YPG97157000801 NSN 2925-01-082-4730, 762 -EA Del
to New Cumberland PA 17070 120 days ARO. 713 -EA Del to Tracy
CA 95376-5000 120 days ARO. 769 -EA Del to Barstow CA 92311
120 days ARO. Mfr. - General Electric Co., P/N 4066T34P01 Rev.
J, DTD 29 Nov 94. specs. plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Drawing approval required. Unrestricted. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1.
More than one source, intended sources: General Electric Co.
, Unison Industries. SPO48097-R-1886 supersedes SPO480-97-R-DRAW.
based 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-204 SN100072)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JH48
DUE 082797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond VA 23297-5876 or FAX AC (804) 279-3 123. contact the
buyer. Charlene Hall, BL571, 804-279- 6093. contracting officer:
Gwendolyn C. Pearson, 804-2 79-6093.
DESC: PR-NO: YPG97189000293 NSN 2915-00-563-4843, 3,000 -EA Del
to Tinker AFB OK 73145-9013 60 days ARO. Mfr - Pratt & Whitney
aircraft, P/N 358290 Rev. B. Specs, plans or Dwgs relating
to the procurement described are not available and cannot be
furnished by the GOVT. Other than full and open comp (10 U.S.C.
2304(C)(1) (sole source) FAR 6.302-1. Intended source: Alamo
Aircraft Supply Inc. and metal products Corp. total small business
(SB) set-aside. other than full and open comp (10 U.S.C 2304(C)(1))(sole
source) FAR 6.302-1. see NOTE 26, part 12, acquisition of commercial
items. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-204 SN100081)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, SHUTTER
SOL SP0750-97-Q-1793
DUE 090597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Jenifer Dewitt
(614) 692-3958
DESC: PR-NO: YPC97188001644 NSN 2930-00-487-2819, CAGE 0BFL7
Part No 1G369-1 CAGE 21102 Part No CA200043 CAGE 93742 Part
No 1G3691 control assembly, shutter. Evens products Co. P/N
CA200143. 149 -EA Del to thumrait AB oman Del by 90 days after
date of award. See NOTE 1. Small business size standaard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Specifications cannot be provided by
DSCC. Specifications, plans or drawings are not available.
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-204 SN100141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--CARTRIDGE ASSY
SOL F41608-97-R-38549
DUE 091197
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Cook, D/Ldkj/[210]925-8881
DESC: Item 0001 NSN 2915-01-235-5188FS P/N: 16VP004-400, P/N
2491-1 Applicable to: ACRF F-16/A/B/C/D 20" W x 3.10" high
- weight. 75 lbs Predominate Material: Aluminum Function: An
element of a pump which scavenges fuel from wing fuel cells
145EA. Applicable to: F-16. Destn: FB2065/acct09. Delivery:
31 Mar 98 145 ea FAX or E-Mail written requests for solicitation
to SA-ALC/LDKJ, Diane Cook at (210) 925-1058 or dcook@ldgate1.kelly.af.mil
The approximate issue/response date will be 12 Aug 97. To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. To:
Howden Fluid Systems, Santa Barbara Ca 93117-2893. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes.
CITE: (I-204 SN100149)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SPROCKET, DRIVE, WHEEL. EXCEPTION TO DRAWING: USE
ASTM A681 IN LIEU OF
SOL SP0750-97-Q-1834
DUE 091497
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer, Julia M Lewis,
(614)692-1097. R
DESC: PR-NO: YPC97154001330 NSN 3020-01-126-3940, CAGE 80064
Part No 2584365 CAGE 80064 Part No 2600082 sprocket, drive,
wheel. per Navy drawing 2600082. 135 -EA Del to Barstow CA
92311 Del by 170 days after date of award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) 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-204 SN100136)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--CONE, TAPERED ROLLER BEARING SOURCE CONTROL DATA
SOL SP0500-97-Q-TU54
DUE 081397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed Lochner/HAB29/215-697-9263 BU yer:
Matt Cooley/HAB29/215-697-9263
DESC: PR-NO: NPI97195002018 NSN 3110-01-137-7313, @ITEM namecone,
tapered roller bearing @BORE DIAMETER12.3125 inches minimum
and @12.3145 inches maximum @MATERIALSTEEL overall 15 -EA Del
to Norfolk VA 23512-0001 Del by 07 Nov 97. RFQ due date: 97AUG13
specs: Sikorsky A'craft Div P/N SB3614-101 primary qty: 15
delivery schedule: 90 days offers will be evaluated with a
10% preference for small disadvantaged business concerns this
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: timken Corp this purchase is for a national defense
item and therefore restricted to U.S. sources while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
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-204 SN100026)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-UA38
DUE 082797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Hutkowski/HAA20/215-697-0 215 buyer:
Bob Hutkowski/HAA20/215-697-0215
DESC: PR-NO: YPI97184002145 NSN 3110-00-191-2507, @OVERALL WIDTH0.3887
inches minimum and @0.39337 inches maximum @BORE DIAMETER2.7549
inches minimum and @2.7559 inches maximum @OVERALL outside
DIAMETER3.5423 inches minimum a ND @3.5433 inches maximum @MATERIALSTEEL
overall 350 -EA Del to Jacksonville FL 32212-0097 Del by 02
Jun 98. See NOTES 9, 22, RFQ due date: 97AUG27 specs: Abex
P/N 65642 incremental bidding: primary qty: 350 1ST alt qty:
525 2ND alt qty: 700 delivery schedule: 215 days required offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of U.S.C 2304 (C)(1). Approved sources are: Fag bearings, rollway
bearing, Torrington Co, split ballbearing, and McGill Mfg Co.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or XO1462 or X2978.
CITE: (I-204 SN100028)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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, BALL, ANNULAR GENERAL BEARING CORP. (09721)
SOL SP0500-97-Q-TU07
DUE 081297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J moy/HBB26/X5530 buyer: jeanett E moy/HBB26/X5530
DESC: PR-NO: YPI97195001250 NSN 3110-00-728-0953, material steel
overall, @BORE diameter 0.6250 inches minimum and 0.6300 inches
maximum @FLANGE outside diameter 1.5000 inches nominal 250
-EA Del to Tracy CA 95376 Del by 07 Sep 97. 350 -EA Del to
New Cumberland PA 17070 Del by 07 Sep 97. RFQ due date 97 Aug
12 specs: general bearing (09721) P/N 32272-77 SKF Ind (43766)
P/N 7260-1 dsh RBC/Heim bearing Div (73134) P/N RF 10-22-14
ampk primary quantity: 600 EA deliveries to CONUS(excluding
Alaska) delivery schedule: 90 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intneds to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
sources are: general bearing Corp (09721), SKF Industries (43766),
RBC (73134) 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-204 SN100031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 36--SOURCES SOUGHT FOR OPERATIONAL WASHDOWN EQUIPMENT/SYSTEMS
USED AT REMOTE SITES, ON BOARD SHIP, AND PORT SITE LOCATIONS.
SOL N47408-97-R-2310 SOURCES SOUGHT ONLY NOT A SOLICITATION
DUE 080897
POC Contract Specialist, SYLVIA ALVAREZ, 805-982-2119
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A
BID PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY
OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE FROM THIS
MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL POINT OF
CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS
WILL BE MADE. Special precautions are necessary to prevent
the introduction of harmful public health or agricultural agents
from entering host countries on military equipment. The Naval
Facilities Engineering Services Center (NFESC) is investigating
equipment for use in the operational washdown of Marine Corps
equipment. As part of this investigation, NFESC wishes to identify
manufacturers/venders of equipment and/or systems capable of
accomplishing this. Possible scenarios for use of washdown
equipment include use at remote sites, on board ship or at
port side locations. For this reason the system must be mobile
in the sense that it can be redeployed to different sites to
meet Marine Corps requirements. It is recommended that the
system be of a modular, ruggedized design that can be deployed
and operated without specialized expertise. Components that
we envision will constitute a system include pressure washers,
a portable containment system, a filtration system to recycle
the washwater, and possibly a washrack to elevate the equipment
allowing cleaning of the undercarriage. Of particular interest
is the ability to continuously recycle the washwater for use
on subsequent equipment. All information must be mailed to:
DEPARTMENT OF THE NAVY, CBC CODE 27239 BLDG 41, 1000 23RD AVENUE,
PORT HUENEME, CA 93043-4301. Deadline for receipt of information
is August 8, 1997.
CITE: (I-204 SN100311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--PESTICIDE DISPERSAL UNIT, MULTICAPABILITY,
SOL SP0450-97-Q-N873
DUE 090297
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97148000286, YPG97148000287, YPG97148000288,
YPG97148000289, 3740-01-262-8707, SP045097N873 pesticide disperal
unit, multicapability, simplex Mfg P/N: 96800; specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule: 45 days ARO; unresticted; ABVM applies - the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This is a commercial OFF-THE-SHELF item
(see NOTE 26); solicitation will be made in writing; anticipated
award date is October 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-204 SN100052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--PESTICIDE DISPERSAL UNIT, MULTICAPABILITY,
SOL SP0450-97-Q-N954
DUE 090297
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97177000971, SP045097-Q-N954 NSN 3740-01-262-8707,
pesticide dispersal unit, multicapability, helicopter slung;
simplex Mfg P/N: 96800; unit TY is 1 each; specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule: 45 days ARO; unrestricted; ABVM applies - the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solcitation. solicitation will be made in writing. Anticipated
award date is October 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-204 SN100057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING IN ACCORDANCE WITH MIL
SPEC EXCEPT
SOL SP0500-97-Q-TR56
DUE 082797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edwin Lochner Jr/HAB21/215-697-6 143 buyer:
Edwin Lochner Jr/HAB21/215-697-6143
DESC: PR-NO: YPI97196001096 NSN 3990-00-141-7261, @MAXIMUM weight
capacity not rated @MATERIAL wood @FACE type single @FACE construction
slatted @PLATFORM side design overhanging @OVERALL length 40.000
inches nominal @OVERALL width 48.000 inches nominal @PLATFORM
overall height 5.500 inches nominal Tech data package availability:
2,325 -EA Del to Mechanicsburg PA 17055 Del by 31 Oct 97. RFQ
due date: 97AUG27 specs: pallet, material handling incremental
bidding: primary qty: 2325 1ST alt qty: 3500 delivery schedule:
35 days ADO size standard: 5084 NOTE 1 applies 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-204 SN100030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 39--POWER CONVERTER
SOL N00421-97-Q-5657
DUE 070797
POC Francine Keys, Purchasing Agent (301) 342-8132 X22
DESC: The Patuxent River NAWC has a requirement to procure an
Avionics power converter. P/N 4b3500-2E-NB-CM-1600. This synopsis
is a notice of intent to issue this RFQ on a sole source basic
to Avionics Instruments, Avenel, NJ only. Request for this
RFQ shall be FAXED to Contracts, Attn: Francine Keys, NAWC,
Patuxent River, MD 20670 (301) 342-1913
CITE: (W-204 SN100324)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORKTRUCK REPAIR PARTS
SOL 1PI-R-0829-97
DUE 091197
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Original notice published on July 22, 1997 is modified
to correct the solicitation number. Original number published,
1PI-B-2038-97 is corrected to read 1PI-R-0829-97.
CITE: (W-204 SN100531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stopp 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226
SUBJECT: 40--FIRM FIXED PRICE CONTRACT FOR CABLE MARINE AND POWER,
TYPE I
SOL DTCG40-97-B-70057
DUE 082997
POC Point of Contact - Contact K. Harrigan, Contract Specialist,
(410) 762-6481, James M. McGuirk, Contracting Officer, (410)
762-6486. Please telefax solicitation request to number (410)
762-6056/6008
DESC: 1. 6145-01-296-9295, Marine Cable Power and Control three
no. 6 conductors, 5000 volts, no. 8 AWG Armor, reel lengths
of 5000 feet plus 1.0%, quantity, 4 reels. To be made in accordance
with U.S. Coast Guard Purchase Description E/GICP-276E dated
April 1996 which will be provided with the solicitation package.
FOB: Direct Delivery to USCG Consignee, Cape Cod, MA 02542-5024.
Delivery 180/240 days ARO. All responsible and responsive sources
may submit a bid which will be considered by this agency. 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 too provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call OSDBU at (800) 532-1169. NOTE: SEE NOTE 26
(AC0723042-08)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 40--AERIAL FASTENERS
SOL RFP-C-73802/JAW
DUE 073197
POC Point of Contact - Jeanann Williams, Contract Administrator,
202-962-2718 and/or by fax 202/962-2038/1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for direct fixation aerial fasteners.
Proposals are due o/a 07/31/97.
EMAILADD: rwilliams@wmata.com
EMAILDESC:
CITE: (D-204 SN100624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. ON M9 ACE.
SOL SP0750-97-Q-1824
DUE 091597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Jenifer Dewitt (614) 692-3958
DESC: PR-NO: YPC97196000415 NSN 4330-01-375-1511, CAGE 19207
Part No 12367734 CAGE 60047 Part No VD-00789-12W1 filter assembly.
in accordance with U.S. Army drawing 12367734. 10 -AY Del to
Mechanicsburg PA 17055 Del by 180 days after date of award.
23 -AY Del to Tracy CA 95376 Del by 180 days after date of
award. See NOTE 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990 Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
best value (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-204 SN100142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: 44--SHIPBOARD INCINERATOR
SOL N/A
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486.
Please fax request to Telefax Number 410-762-5056
DESC: Request for Information. The USCG ELC is seeking qualified
sources that can provide information pertaining to a SHIPBOARD
INCINERATOR. Interested parties shall provide information on
the incinerator that can meet or exceed the capabilities of
International Maritime Organization (IMO) approved or meeting
the "IMO Shipboard Incinerator". Standard is found in MARPOL
73/78 Annex V., Capacity - 500,000 kcal/hour (minimum) or to
burn about 150 pound of class II garbage or waste oil per hour.
Dimensions - not to exceed, length 108", width 96", and heght
84". The following information is requested as part of our
market research in determining if there is a commercial item
available in the market place that will fulfill the Government's
need. Therefore, interested parties having the capabilities
and expertise required are invited to submit completed detailed
information discussing their capabilities in duplicate within
fifteen days fo this announcement. This is not a Request for
Proposal (RFP). The Government does not intend to pay for the
information solicited. Responses must be concise and be specifically
directed to the requirement mentioned above. Organizations
that respond to the notice must fully demonstrate their capabilities
to meet the requirements and provide adequate detailed data
to be evaluated. Send responses the attention of Catherine
Baskin, Contract Specialist (Code 047/60). Note: For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantage Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assitance 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 (AC0722039-05)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, WATER, LIQUID FUEL
SOL SP0500-97-Q-SC82
DUE 082097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Nicastro/WFB08/X4008 buyer: Judy
Nicastro/WFB08/X4008
DESC: PR-NO: YPI97176000813 NSN 4520-01-162-0385, 20 -EA Del
to Barstow CA 92311 Del by 02 Jul 97. RFQ due date 97 Aug 20
predominant mater: heater, water, liquid fuel item on a qualified
products list qualifying activity name: US Army nrdc address:
Natick ma primary quantity: 20 deliveries to CONUS(excluding
Alaska) delivery schedule: 90 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
source is: US Army nrdc specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-204 SN100027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--WATER PURIFICATION ENEND ITEM: AV-8B
SOL SP0750-97-Q-1794
DUE 090597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Jenifer Dewitt
(614) 692-3958
DESC: PR-NO: NPC97113000960 NSN 4610-01-342-8981, CAGE 1C736
Part No 401-M01-S020 water purification equip set. PN 401-M01-S020.
Numet engineering LTD. 51 -EA Del to Cherry Point NC 28533-5001
Del by 120 days after date of award. 20 -EA Del to San Diego
CA 92136-0000 Del by 120 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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 performanc as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-204 SN100112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 46--SOLE SOURCE ACQUISITION FOR TWO MIOX WATER TREATMENT
SYSTEM FOR THE FOREST SERVICE SAN DIMAS EQUIP. DEVELOPMENT
CENTER
SOL RFP 51-97-054
DUE 092297
POC Carolyn J. Lippire, 801/975-3444
DESC: Forest Service Equipment Development Center in San Dimas,
California will be entering into a contract on a sole source
basis for 2 Miox Water Treatment Systems with an option for
up to eight additional systems. Systems are prototypes developed
under a previous contract with Miox Corporation, 5500 Midway
Park Place NE., Albuquerque, NM 87109. Specifications are not
available to the public at this time.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-204 SN100381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--ALUMINUM ALLOY CMP
SOL FWS-4-97-4143
DUE 090497
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
procure an estimated 280 LF of aluminum alloy cmp for delivery
to Roanoke River National Wildlife Refuge in Windsor, North
Carolina. The proposed contract is 100% set-aside for Small
Business concerns with a Size Standard of 1000 employees or
less. The SIC Code is 3317. Estimated price range is less than
$25,000. Request for RFQ shall be in writing, stating RFQ number
FWS-4-97- 4143, complete company name, point of contact, address,
area code and telephone number, and facsimile number. Telephone
requests will not be accepted. Requests can be faxed to (404)
679- 4057. Issue date for RFQ will be on/or about 09/04/97.
A firm fixed price purchase order will be issued, with a performance
period of 365 days from date of notice to proceed. Anticipated
award date is 9/20/97. (AC0722039-09)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--ALUMINUM ALLOY CMP
SOL FWS-4-97-4143
DUE 090497
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
the purchase of Rip-Rap, class 1 and A, filter fabric and bedding
stone #57 with delivery to Roanoke River National Wildlife
Refuge in Windsor North Carolina. The proposed contract is
100% set- aside for Small Business concerns with a Size Standard
of 500 employees or less. The SIC Code is 1429. Estimated price
range is less than $25,000. Request for RFQ shall be in writing,
stating RFQ number FWS-4-97-4144, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404) 679-4057. Issue date for RFQ will be on/or
about 08/08/97. A firm fixed price purchase order will be issued,
with a performance period of 365 days from date of notice to
proceed. Anticipated award date is 9/30/97. (AC0722039-10)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY. ON M1A1 TANK. USE AMS3619 IN LIEU
OF MIL-R-83330.
SOL SP0750-97-Q-1836
DUE 091797
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer, Robert Garman,
(614)692-1329. R
DESC: PR-NO: YPC97178000702 NSN 4710-01-201-4821, CAGE 19207
Part No 12324385 tube assembly. used on M1 tank. in accordance
with U.S. Army drawing 12324385. 26 -EA Del to Tracy CA 95376
Del by 90 days after date of award. 30 -EA Del to Mechanicsburg
PA 17055 Del by 90 daty after date of award. See NOTE 1. Small
business size standard is 1,000 employees. solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. 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-204 SN100139)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--MANIFOLD, FUELING.
SOL SP0750-97-Q-1838
DUE 091797
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Robert Garman
(614) 692-1329
DESC: PR-NO: YPC97178000728 NSN 4730-01-218-2168, CAGE 19207
Part No 12337911 CAGE 60074 Part No 10010 manifold, fueling.
no technical data available at DCSC for this solicitation.
ultimate systems P/N 10010. 33 - EA Del to New Cumberland PA
17070 Del by 120 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. This is an unrestricted acquisition
with a 10% preference for SDB concerns. While price will be
a significant factor in the evaluation of offers, the final
award price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-204 SN100140)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--DISK,VALVE
SOL N0010497RFG86
DUE 090997
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)790-2802, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)790-2367
DESC: NSN 3H-4820-01-152-7915-SS, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--L1/SS items which will be acquired from approved sources
only. contracts will be awarded to offerors whose inspection
system conform to mil-i-45208a aas certified by a joint dcas/navicp
survey team. information about the qualification requirement
may be obtained from navicp code 8452g, p.o. box 2020, mech.,
pa 17055-0788, See Notes 1,9 (ACNSPCC0722041-076)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-204 SN100084)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID 115/120 VAC, 60HZ. 3/4 INCH.
SOL SP0770-97-R-6790
DUE 090497
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer Ray Stevens 61 4-692-1742
DESC: PR-NO: YPC96095004134 NSN 4810-00-914-6105, CAGE 04845
Part No AV172-731-01 29 -EA Del to San Diego CA 92136-0000
Del by 120 days after date of award 72 -EA Del to Tracy CA
95376 Del by 120 days after date of award 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 is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are: automatic
switch. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation.
CITE: (I-204 SN100110)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, CHECK
SOL SP0770-97-R-6789
DUE 090297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer Ray Stevens 61 4-692-1742
DESC: PR-NO: YPC96289001786 NSN 4820-00-866-7985, CAGE 05624
Part No CYLB51412 CAGE 59364 Part No 123312-2-1 CAGE 75201
Part No 8000-1 CAGE 98897 Part No 3A95553-103 valve, Check.
Barber-Colman Co part number CYLB51412, Alliedsignal Inc part
number 1233122-1, or bahr machine Co part number 8000-1. 56
-EA Del to Tracy CA 95376 Del by 240 days after date of award
42 -EA Del to Tobyhanna PA 18466 Del by 240 days after date
of award 96 -EA Del to Tinker AFB OK 73145-9013 Del by 240
days after date of award solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are: Barber
Colman, Lockheed Martin, Allied Signal, bahr mch. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
CITE: (I-204 SN100111)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--DISK, VALVE.
SOL SP0770-97-Q-ND81
DUE 090497
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Denise Broomfield/PCCRBA2/614-692-3567
DESC: PR-NO: YPC97118001490 NSN 4820-00-480-3400, CAGE 59364
Part No 3162743-1 13 -EA Del to Cherry Point NC 28533-5001
Del 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-204 SN100135)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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, REGULATING, TEMPERATURE.
SOL SP0770-97-Q-ND68
DUE 090397
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone). Beverly Craig/PCCRBA9/614-692-3064
DESC: PR-NO: YPC97164000891 NSN 4820-01-140-7522, CAGE 59364
Part No 129558-9-1 50 -EA Del to Tracy CA 95376 Del 120 days
after date of award. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-204 SN100138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 48--TANK ISOLATION LATCH VALVES
SOL N00014-97-R-JT01
POC Jill Thomas, Contract Specialist, Code 3230.JT (202) 767-3698,
Helen Paul, Contracting Officer, Code 3230.HB (202) 767-3698
DESC: The Naval Research Laboratory (NRL) is building an Interim
Control Module (ICM) for the NASA International Space Station
(ISS). In support of this effort, NRL has a requirement for
twenty (20) tank isolation latch valves. The valves will be
used in the ICM Reaction Control System to isolate Monomethylhydrazine
(MMH), Nitrogentetroxide (NTO) and Helium at a nominal pressure
of 300 psia in a manned space vehicle. The proposed valves
must have demonstrated a minimum of 20,000 operational cycles,
proven long term propellant compatibility with MMH and NTO,
and demonstrated environmental and qualification testing for
manned space flight operations. The Specification will be included
with the solicitation. The required delivery schedule is no
later than February 10, 1998. The solicitation will close 15
days after the issuance date. A Firm Fixed Price contract will
be awarded in accordance with FAR part 12 - Acquisition of
Commercial Items. This acquisition is unrestricted. All responsible
sources may submit a proposal, which shall be considered by
NRL. Telephone requests for the solicitation will not be honored.
Send written requests for solicitation number N00014-97-R-JT01,
to Contracting Officer, Code 3230.JT, at fax number (202)767-6197
or (202)767-5896.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-204 SN100168)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--STEM,FLUID VALVE
SOL N0010497QFG88
DUE 091097
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)790-2802, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-349-7902-L1, SPEC NR TDP VER 002, Qty 2
EA, Delivery FOB Origin--Level 1/ subsafeitems which will be
acquired from approved sources only. con tracts awarded to
offerors whose inspection system conform to mil-i-45208a as
certified by a joint dcas/navicp survey team. information about
qualification requirement may be obtained from navicp. code
8452, p.o. box 2020, mech., pa 17055-0788. navicp does not
own proprietary dwg. s-1077 piece 67 . this dwg's rights are
owned by gimpel corp., See Note 22 (ACNSPCC0723044-080)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-204 SN100517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE
SOL SP074098Q2656
DUE 082997
POC Cheryl Offenburger, 614-692-4744
DESC: YPC97100001572 NSN: 1615-00-966-6295 CAGE 97484 PART NO
A8866 Valve, vacuum breaking . IAW Vickers P/N A8866. 383
- ea delivery in 100 days. Specification, 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 on;y approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved sources are: 97484. 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 all responsible sources may submit
offer which DCSC shall consider.
CITE: (W-204 SN100574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Navy, Fleet Technical Support Center
Atlantic, Procurement Division, 9280 10th Avenue, Norfolk,
VA 23511-4396
SUBJECT: 51--WELDING, ELECTRICAL AND PNEUMATIC TOOLS,
SOL N65912-97-Q-0028
DUE 081597
POC Mike O'Brien 757/485-6593 Charlene Caldwell 757/485-6594
DESC: To be provided upon request.
CITE: (W-203 SN099896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--DIES & TAPS, THREADCUTTING
SOL 6FES-B7-970095-S
POC Shellie Heislen - (816) 823-1719
DESC: FSC 5136, Tap and Die, Threadcutting, Item 1-5136-00-357-7494,
Tap and Die set, Threadcutting, EPMR 60, Item 2-5136-00-357-7504,
Tap and Die Set, Threadcutting, EPMR 46. Requirements contract,
fixed price indefinite delivery with three one-year options
and economic price adjustment.
CITE: (W-203 SN099960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--DIES & TAPS, THREADCUTTING
SOL 6FES-B7-970095-S
POC Shellie Heislen (816) 823-1719
DESC: FSC 5136, Tap and Die, Threadcutting, Item 3-5136-00-357-7506,
Tap and Die set, Threadcutting, EPMR 36, Item 4-5136-00-357-7508,
Tap and Die Set, Threadcutting, EPMR 36, Requirements contract,
fixed price indefinite delivery with three one-year options
and economic price adjustmenmt.
CITE: (W-203 SN099965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--DIES & TAPS, THREADCUTTING
SOL 6FES-B7-970095-S
POC Shellie Heislen (816) 823-1719
DESC: FSC 5136, Tap and Die, Threadcutting, Item 10-5136-00-555-9206,
Tap Threadcutting, EPMR 1608. Requirements contract, fixed
price indefinite delivery with three one-year options and
economic price adjustmenmt.
CITE: (W-203 SN099968)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--1/4", 3/8" AND 1/2" SOCKET WRENCH
SOL 6FES-F7-970145-S
DUE 080597
POC Margaret Conroy, (816)823-1284; FAX (816)926-3678
DESC: This is notice of change that the DUE DATE IS August 5,
1997, in lieu of August 11, 1997, which was published on the
previous amendment dated 7/17/97. .
CITE: (W-204 SN100602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, tac, TAD I (6FESI-E2) 1500 E. Bannister Road
Kansas City, Mo. 64131-3088
SUBJECT: 51--5180-00-157-1104 TOOL KIT, SCREW THREAD INSERT ROSAN
DIVISION, PART NUMBER: K4-503-503L
SOL MPN-B-TL277-7M
DUE 072897
POC Steven L. mosby, (816)823-1294 or FAX (816)926-3678
DESC: Tool kit, screw thread insert. National stock number: 5180-00-157-1104.
IAW Rosan part number: K4-503-503L. Need a total of 47 kits.
17 kits to be shipped to Tracey, California. 30 kits to be
shipped to Norfolk, Virginia. Please advise how Long prices
quoted will remain in effect.
CITE: (I-203 SN099996)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--NUT, PLAIN, HEXAGON TURBO POWER AND MARINE SYSTEMS
INC (11499)
SOL SP0500-97-Q-TR45
DUE 080197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mindy Guida/JAB27/215-697-0697 B uyer:
Monica bledsoe/JAA21/215-697-1358
DESC: PR-NO: FPI97178000762 NSN 5310-00-367-8805, @ITEM namenut,
plain, hexagon @THREAD CLASS3B @NUT HEIGHT0.325 inches nominal
@WIDTH across FLATS0.622 inches nominal @THREAD seriesunjc
@THREAD quantity per INCH16 @NOMINAL thread SIZE0.375 inches
@MATERIALNICKEL alloy overall 3,120 -EA Del to (Call contracting
office) Del by 05 Jul 97. RFQ due date: 97AUG01 specs: nut,
plain, hexagon primary qty: 3120 deliveries to CONUS (excluding
Alaska) delivery schedule: 120 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
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-204 SN100025)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--NUT, SELF-LOCKING, SPLINE SOURCE CONTROLLED DOCUMENT
SOL SP0500-97-Q-TL46
DUE 091197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Madeline O'Neill/JCC41/X0519 buy er: M
O'Neill/JCC41/X0519
DESC: PR-NO: YPI97192001042 NSN 5310-01-179-0861, 2,735 -EA Del
to New Cumberland PA 17070 Del by 23 Aug 97. See NOTES 9, 22,
RFQ due date 97 Sep 11 specs: McDonnell Douglas P/N HS4133-8
Rev G primary quantity: 2735 deliveries to CONUS(excluding
Alaska) delivery schedule: 120 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns
this contact action is for supplies for which the govment 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: McDonnell Douglas, Bristol Ind, Kaynar Tech, P
B fasteners, sonic Inc, SPS this purchase is for a national
defense item and therefore restricted to U.S. sources while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-204 SN100029)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SCREW CLOSE TOLERENCE
SOL ypi97176000858
DUE 091097
POC contracting officer jay ward nbd/03 (215)697-2389 buyer same
DESC: specs McDonnell Douglas corp p/n st3m454-4l14 nsn 5305-01-135-6490
cres passivated primary quanity 800 2 --pg del to beaufort
sc 29904-6120 del by 03 july 97 2 -pg del to santa ana ca 92709-5006
del by 02 july 97 800 --pg del to new cumberland pa 17070 deliveries
to conus excluding alaska. delivery schedule 180 days this
is unrestricted acquisition with preference for sbd. offers
will be evaluated with a 10 % preference for small disadvantaged
business concerns. this contract action is for supplies for
which the government does not possess complete,unrestrictive
technical data, therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c) (1) approved sources are:hi-shear corp,
fairchild industries inc., sps technologies inc, huck intl.,
t j brooks.while price will be a significant factor in the
evaluation of offers,the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. drawings are not required

CITE: (W-204 SN100166)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SCREW CLOSE TOLERENCE
SOL ypi97176000860
DUE 091097
POC contracting officer jay ward nbd/03 (215)697-2389 buyer same
DESC: specs:McDonnell Douglas Corp p/n st3m454-5l13 nsn 5305-01-146-3594
@thread quanity per inch 24 @fastener length 1.328 inches minimum
and 1.358 inches maximum @material steel comp ph-13-8mo @head
diameter 0.575 inches minimum and 0.635 inches maximum @grip
length 0.802 inches minimum and 0.8222 inches maximum @grip
diameter 0.3115 inches minimum and 0.3120 inches maximum. 9--pg
del to china lake ca. 93555 del by 18 jul 97 ,1000--pg del
to new cumberland pa 17070 del by 09 aug 97 primary quanity
1000 deliveries to conus (excluding alaska) delivery schedule
:160 days. this is unrestricted acquisition with preference
for sbd,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 approvd sources under the authority of 10 u.s.c.
2304(c) (1).approved sources are :hi-shear corp. fairchild
industries inc. sps technologies inc. t j brooks. while price
will be a significant factor in the evaluation of offers,the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.drawings
are not required.
CITE: (W-204 SN100339)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SCREW CLOSE TOLERENCE
SOL ypi97168001000
DUE 091097
POC contracting officer jay ward nbd/03 (215)697-2389 buyer same
DESC: specs:McDonnell Douglas corp p/n3m926-3l3 nsn 5305-01-103-8816
, 2 --pg del to comm 757-444-7831 dsn 564-783 del by 09 jun
97 8000 --pg del to new cumberland pa 17070 del by 08 aug 97primary
quanity 8000 deliveries to conus (excluding alaska) delivery
schedule 160 days.this is unrestricted acquisition with preference
for sbd offers will be evaluated with a 10% preference for
small disadvantaged business concerns . this contract action
is for supplies for which the government does not possess complete
,unrestrictive technical data;therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304(c) (1) approved sources are: hi-shear
corp, sps technologies inc., fairchild industries inc., t.j.brooks,
huck intl inc. while price will be a significant factor in
the evaluation of offers ,the final contract award price will
be based upon a combination of price and delivery as described
in section M of thi solicitation. drawings are not required.

CITE: (W-204 SN100350)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SCREW CLOSE TOLERENCE
SOL ypi97176000852
DUE 091097
POC contracting officer jay ward nbd/03 (215)697-2689
DESC: specs:McDonnell Douglas Corp p/n 3m926-3l12,nsn 5305-01-105-9371,@thread
quanity per inch 32, @fastener length 1.141 inches minimum
and 1.171 inches maximum ,@material steel comp ph-13-8mo overall,
@head diameter 0.2966 inches minimum and 0.3016 inches maximum
,@grip length 0.4740 inches minimum and 0.760 inches maximum,@
grip diameter 0.1885 inches minimum and 0.1895 inches maximum.
6 -pg del to brandon suffolk uk del by 09 aug 97.primary
quanity 1400,deliveries to conus(excluding alaska) delivery
schedule 160 days.thi is unrestricted acquisition with preference
for sbd.Offers will be evaluated with a 10% preference for
small disadvantaged business concerns.this contract action
is for supplies for which the qovernment does not possess complete,unresrtictive
technical data;therefore there the government,intends to solicit
and contractwith only approved sources under the authority
of 10 u.s.c. 2304(c) (1)approved sources are:hi-shear corp,
sps technologies, fairchild/voi-shan, huck intl inc,t.j.brooks
.while price will be a significant factor in the evaluation
of offers the final contract award price will be based upon
a combination ofprice and delivery as described in SectionMof
ththis solicitation.drawings are not required
CITE: (W-204 SN100591)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 54--PORTABLE WEATHER SHELTERS
SOL SP3100-97-R-0014
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: This solicitation package for the purchase of eleven (11)
each portable weather shelters for the Defense Distribution
Depot Albany located at the Marine Corp Logistics Base in Albany,
GA is hereby cancelled. Item has been found to be available
on a General Services Administration (GSA) Federal Supply Schedule.
There will be no future requirement synopsized by this agency.

CITE: (W-203 SN099892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--PER-ENGINEERED BUILDING
SOL N00406-97-R-5120
DUE 090597
POC A. Ross (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Pre-engineered building, 30 ft width, 60 ft length, 25 ft nominal
eave height with 12.5 ft floor to floor height, multi-story,
1.12 roof pitch, 2,400 sq ft of roof structurals-continuous
span, punched, 4,438 sq ft of wall structurals for a Butlerib
II wall system, portal frame wing bracing, 2,400 sq ft of Butlerib
II 24 gage roof panel, 4,538 sq ft of Butlerib II 24 gage galvanized
steel material, 80 lineal ft of gable trim, 120 lineal ft of
standard eavegutter, 4 each standard (4 inch) downspouts, 8
each hollow metal personnel doors (3'x 7') frame (16 gage galvanized
steel, 16 each windows (6'x3')3 inch thick fiberglass insulation
for roof and walls, exterial steel (6' wide) staircase with
pipe handrail, 66 each lineal ft pipe style railing (1 1/2
inch steel pipe. Quantity: 1 lO. Commercial off-the shelf engineering
drawings. Quantity: 1 LO. F.O.B. destination: Origin. Delivery
schedule: 60 days after contract award. Note 1 applys All
responsible sources may submit (offer/bid/quotation) which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound - Fax requests to (360) 476-2931. Telephone requests
will not be honored.
CITE: (W-203 SN099937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 54--PROVIDE PREFABRICATED MODULAR UNIT
SOL 531-07-98
DUE 081897
POC Carol Grant Barr, (208) 422-1131
DESC: Services of a vendor to provide and install a prefabricated
modular unit to be 28 feet x 32 feet. This modular unit is
to be installed as an addition to B.T110. Unit is to have six
offices apporximately 10 feet by 12 feet each, Lay-in ceiling,
carpet, vinyl wrapped drywall interior. Exterior to be white
metal siding to match existing units. Heat is to be gas forced
hot air furnace. Air conditioning to be separate package unit.
Installation to include connection to existing units by cutting
door opening. Solicitation package will be available on/about
8/18/97. All requests for solicitation MUST be in writing,
either mailed to above address or faxed to (208) 422-1139.
Phone requests will NOT be accepted. All responsible bidders
will be considered.
CITE: (W-204 SN100542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE
SOL C50-97-2863 (RFQ)
DUE 080697
POC Pattic Clairmont, Contract Specialist, (406) 247-7941
DESC: The government proposes to purchase 1,500 tons of Hot Asphaltic
Concrete Pavement to be used at the Lodge Grass Project site
on the Crow Reservation, Montana. Material will be transported
by government owned or leased trucks. Tentative dates of delivery
are August 04, 1997 through October 31, 1997. Requests for
quotes packages must be in writing. Telephone requests will
not be honored. Fax requests will be honored. Fax number is
(406) 247-7908. Simplified Acquisition Procedures to apply.
Award will be based on firm-fixed price Purchase Order (OF
347). Anticipated Award date is 08/07/97. This procurement
is set-aside for Small business firms ONLY!!!
CITE: (W-203 SN099889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 58--DIGITAL HIGH SPEED CAMERA SYSTEM
SOL RFO-13-SSC-0-97-38
DUE 081597
POC Gregory Fletcher, Contract Specialist, Phone (601) 688-2223,
Fax (601) 688-1141, Email gregory.fletcher@ssc..nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (601) 688-1640,
Fax (601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offer (RFO) for a
Digital High Speed Camera System, Kodak Model HSV-500C3 or
Equal. This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. The Government intends to acquire a commercial item
using FAR Part 12. The System consists of ten(10)each, Kodak
Model HSV-500C3, ten(10) each, 5-meter camera to VCR interface
cable, ten(10)each, VCR Processor Unit, ten(10)each, NAC HM
Zoom Lens, ten(10)each, Camera Carrying Case, ten(10)each,
Operation Control Unit, ten(10)each, AC Adapter, ten(10)each,
Video Interface Cable, ten(10)each Mating Connector, ten(10)each,
Operations Manual with Case, one(1)each, 50-Meter cable for
between camera and VCR, seven(7)each, NAC Custom Booster Box,
and six(6)each IRIG-B Time Converter. Specifications will be
included in the solicitation document. This procurement is
for a Brand Name or Equal Item and all proposal submissions
shall provide Descriptive Literature of the offered products
for evaluation purposes. Failure to provide the requested literature
shall be grounds for rejection of the proposal. All responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
July 28, 1997 with an anticipated offer due date of on or about
August 15, 1997. Prospective offerors shall notify this office
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An ombudsman has been appointed. See Note B.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#RFO-13-SSC-0-97-38
LINKDESC:
EMAILADD: gregory.fletcher@ssc..nasa.gov
EMAILDESC:
CITE: (D-203 SN099910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SONOBUOY, 8 ITEMS
SOL PB7732C005
DUE 081897
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Sonobuoy, 8 items. Copies of the bidder's package for this
procurement may be obtained from Mr. Chang, Ray-Yaung, Taipei
Economic and Cultural Representative Office in The United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Aug 18, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-203 SN099929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SONOBUOY, 12 ITEMS(NOT 8 ITEMS)
SOL PB7732C005
DUE 081897
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Sonobuoy, 12 items. Copies of the bidder's package for this
procurement may be obtained from Mr. Chang, Ray-Yaung, Taipei
Economic and Cultural Representative Office in The United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Aug 18, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-203 SN099933)

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

EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-203 SN099906)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--P/O AN/PVS-5 NIGHT VISION SIGHT
SOL DAAB07-97-B-J403
DUE 082697
POC Point of Contact - Margaret Zarate, Contract Specialist,
732-532-2166. Contracting Officer - Jack Kulaga, 732-427-1356.
FAX 732-427-3113 or 732-532-6019
DESC: NSN: 5855-00-629-5327; P/O AN/TVS-5, IAW SM-D-850100-1,
23 each; delivery to be determined. DRAWINGS MAY BE REQESTED
IN CD FORMAT OR APERTURE CARDS. Most representative unit price
was $3,410.00 for a quantity of 238 each awarded on 11 Mar
96. The Government provides this data without assuming responsibility
for its or for any conclusions or interpretations which may
be drawn from this data. The data are provided solely for preparations
of an offer. The solicitation may include more detailed information
concerning price history. The U.S. Army Communications Electronics
Command (CDCOM) has established a Business Opportunities Page
on the World Wide Web to provide electronic transmittal of
Request for Proposals(RFPs), Invitations for Bids (IFBs) and
Request for Quotes (RFQs) from Government to Industry. All
interested parties wishing to do business with CECOM are invited
to access and receive data from the CECOM Business Opportunities
Page at http://cecom6.monmouth.army.mil/, and can do so by
entering "guest" for the User Name and Password. Contractors
may request CD drawings or aperture cards and notice of revision(s)
via e-mail, facsimilie to (732)532-6019 or (732)427-3113, 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 proposal responses shall be submitted to the Contracting
office.
EMAILADD: kulaga@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-203 SN099911)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--INSULATORS
SOL DE-RQ-65-97-WD-04746
DUE 080197
POC Dana D. Kostel, Contract Specialist 605/353-9250, James E.
Dickey, Contracting Officer 605/353/9215
DESC: This solicitation is amended to extend the solicitation
closing date to August 1, 1997 instead of July 24, 1997. The
original synopsis was posted July 8, 1997.
CITE: (W-203 SN099936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GSA, PBS, Federal Protective SVC. (4FS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: 59--7382-INSTALLATIONS OF SECURITY EQUIPMENT
SOL GS-04P-97-EYC-0123
DUE 072597
POC Point of Contact - Contracting Specialist: Diane R. tucker,
404/331-2981, Contracting Officer: Verlinda G. Sawyer, 404/331-1809
DESC: Provide security systems installations for the States of:
Alabama, Florida and Tennessee areas. Government furnished
& contractor provided equipment. Anticipated issue date 07/25/97.
Contract completion is scheduled for 30 days after notice to
proceed. Approximately 09/12/97. Estimated cost range is $250,000
to $350,000. The proposed procurement is a 100% small business
set-aside. The size standard for which, a concern, including
affiliates, having average annual sales or receipts for its
proceeding fiscal year not in excess of $9,000,000. Release
of information regarding the solicitation and current contract
does not require a request under the Freedom of Information
Act.
EMAILADD: 62645068@eln.attmail.com
EMAILDESC:
CITE: (I-203 SN099972)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0930-97-R-A038
DUE 072297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97080001348 NSN 5930-00-041-5140, CAGE 10001
Part No 2690801 CAGE 44114 Part No 99-00211-1 21 -EA Del to
Mechanicsburg PA 17055 Del by 25 Apr 97. 20 -EA Del to Lathrop
CA 95330 Del by 25 Apr 97. See NOTES 9, 22, this synopsis is
cancelled due to decrease in quanity of demand. Another synopsis
may be issued due to governments best interest.
CITE: (I-203 SN100002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A412
DUE 083197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: FPE97188001470 NSN 5930-01-047-8916, CAGE 02750
Part No 21SN04-139 CAGE 55723 Part No 5146-1 CAGE 81755 Part
No 16VP030-1 50 -EA Del to Mechanicsburg PA 17055 Del by 25
Nov 97. 82 -EA Del to Lathrop CA 95330 Del by 25 Nov 97. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
0-99; 100-199; 200-299; 300. PR quantity: 132 EA. Delivery
schedule: 180 days. Line quantity DODAAD destinations 150SW3100
Mechanicsburg, PA 17055-0789 282W62G2T Stockton, CA 95296-0130
set aside type: G-UNRESTRICTED(sole source/single source) (no
preference). Last buy history/contract restrictions: SDB considered?
(Y). All responsible sources may submit offer which DESC shall
consider.
CITE: (I-203 SN100004)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CAVITY, TUNED
SOL SP0970-97-R-X132
DUE 091197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: FPE97188001657 NSN 5985-00-070-4399, CAGE K0802
Part No HRAA112 CAGE 12855 Part No 9196-1003 CAGE 16469 Part
No 9018D CAGE 33173 Part No C2064 CAGE 94580 Part No 968958-1
other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
40-49 EA; 50-99 EA; 100-199 EA; 200-249 EA; 250-499 EA. PR
quantity: 367 EA. Delivery schedule: 200 EA IN 90 days, 200
EA every 30 days thereafter. Set aside type: unrestricted with
preferential consideration for SDB. Size standard: 750. An
18-MONTH requirements contract is anticipated. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-203 SN100005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SPO930-97-Q-A411
DUE 081997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: NPE97181000334 NSN 5930-00-029-8809, CAGE 10001
Part No 2690800 CAGE 44114 Part No 99-00210-1 CAGE 91929 Part
No X47804SS 36 -EA Del to Lathrop CA 95330 Del by 28 Jul 97.
54 -EA Del to Mechanicsburg PA 17055 Del by 28 Jul 97. See
NOTES 9, 22, other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 1-50; 51-100; 101-150; 151-200. PR 90 EA. Line quantity
DODAAD destinations 136W62G2T Stockton, CA 95296-0130 254SW3100
Mechanicsburg 90 PC. to be delivered W/in 120 days. Set aside
type: G-UNRESTRICTED(sole source/single source) (no preference).
Size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-203 SN100006)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--ANTENNA
SOL SP0970-97-Q-1967
DUE 081197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97192000395 NSN 5985-01-047-2770, CAGE 55653
Part No 810023 CAGE 63592 Part No AS3266 CAGE 93346 Part No
3750809 no additional descriptive data available. Other than
full and open competition. Part numbered item. Products offered
clause appllies. various increments solicited from: 200-249
EA; 250-499 EA; 500-749 EA; 750 EA. PR quanity: 139 EA. Deliver
to: 55 EA - SW3100 - Mechanicsburg PA; 84 EA - W62G2T - Stockton
CA. Delivery schedule: 60 days ARO. Set aside type: unrestricted
(sole source/single source) (no preference). Size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-203 SN100008)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CIRCUIT BREAKER
SOL SP0930-97-Q-A416
DUE 090197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97195001178 NSN 5925-01-317-1828, CAGE 56623
Part No 702-S0110 CAGE 81640 Part No SM600BA5N12 24 -EA Del
to Lathrop CA 95330 Del by 28 Mar 98. 18 -EA Del to Mechanicsburg
PA 17055 Del by 28 Mar 98. Item identification: circuit breaker
5925013171828 approved sources: Babcock Inc. (56623) P/N 702-S0110
and Eaton CORP.(81640) P/N SM600BA5N12. Other than full and
open competition:: X#PART numbered item.products offered clouse
applies. Various increments solicited: from 24 ----- 25------49
----- 50------99 ---- 100-----149 ---- 150-----200 ------ 0-------0
PR 42 EA line quantity DODAAD destinations 1-------24------W62G2T-STOCKTON----CA---95296-0130
2-------18------SW3100-MECHANICSBURG-PA-17055-0789 more than
3 DESTINATIONS-(Y/N): N delivary schedule: 120 days set-aside
type: C=TOTAL small business set-aside size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings available?:
all responsible sources may submit offer which DESC shall consider.
CITE: (I-203 SN100010)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--ATTENUATOR, VARIABLE
SOL SP0970-97-Q-A366
DUE 090297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97028000410 NSN 5985-00-252-7953, CAGE 21856
Part No 719277-1A CAGE 96214 Part No 719227-1 body style 1A
waveguide type. Other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 10-14 EA; 15-19 EA; 20-24 EA; 25-49 EA; 50-74
EA; 75-99 EA. PR quantity: 23 EA. Deliver to: 23 EA - W62G2T
- Stockton CA. Delivery schedule: all quantities IN 90 days.
Set aside type: unrestricted with preferential consideration
for SDB. Size standard: 750. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-203 SN100015)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--CIRCUIT BREAKER
SOL SP0930-97-X-1577
DUE 080897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained by accessing the DSCC web site H ttp: //WWW.DSCC.DLA.MIL/ebb/
EBBFRONTEND.HTML. for info rmation contact the contracting
officer (name/phone).
DESC: PR-NO: YPE97080000652 NSN 5925-01-075-8931, CAGE 05869
Part No 711543-1 CAGE 89946 Part No 66E6455 pole quantity:
3. Maximum continuous load current rating per pole: 150.0 amperes
AC all locations. Operating voltage type and rating per pole
in volts: 500.0 AC all locations. Frequency in Hertz: 400.0
all locations. Body style: 10 multipole - single actuator type.
13 -EA Del to Richmond VA 23297 Del by 01 Aug 97. Other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from-to: 13-19;
20-49; 50. PR 13 EA. Line quantity DODAAD destinations 113SW0400
Richmond 15 each with 60 days 10 every 30 days thereafter.
Set aside type: G-UNRESTRICTED(sole source/single source)(no
preference). Size standard: 750. Last buy history/contract
restrictions: SBA awarded? (Y). All responsible sources may
submit offer which DESC shall consider.
CITE: (I-203 SN100016)

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

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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 BOEING CO
SOL SP0451-97-Q-FD96
DUE 082797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3306. For copies
of RFQ solicitations, contact the buyer Ros E gordan/BB831/804-279-3306;
KO Barry Compton/804-279- 5281.
DESC: PR-NO: YPG97177000629 NSN 5995-01-240-3793, wiring harness,
Boeing Co. CAGE 81205 and P/N 10-60479-181, aeroflite Enterprises
Inc. CAGE 7Y922, P/N 10-60479-181, labinal components and sys
Inc. cinch connector Div. CAGE 71785, P/N CN0940181. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVERNMENT.UNRESTRICTED.
more than one source (NOTE 22). see NOTE 26. 8 -EA Del to Richmond
VA 23297 Del 45 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-204 SN100056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RDF55
DUE 090597
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax (717) 790-2284, Twx, Not-avail. Contracting
Officer, James A. Komaromy, 0212, *717) 790-2854
DESC: NSN 7H-5998-01-135-6458, SPEC NR TDP VER 001, Ref Nr 878914-9,
Qty 27 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
(ACNSPCC0722041-077)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-204 SN100085)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-97-Q-0353
DUE 080497
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is reserved for small business.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-97-Q-0353 is issued as a
Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3699. This requirement is 100% set aside for
small business. The size standard is 500 employees. This action
is for the procurement of 4 each Programmable Dual Zone Hot-Bonder
Composite/Metal-Bond Repair Console, Atacs Products Model Number
8024-2, Brand Name or Equal in accordance with the following
salient characteristics: Package Non-Vented, Self Contained
Cooling; Weight not to exceed 40 pounds; Maximum Current 25
AMPS per Zone (continuous); Power Output (Total Capacity) 6000
Watts at 120 Volts; Operating Input-between 90 - 264 Volts
AC, 47 - 63 Hz Single Phase; 80 - 120 PSI air; Zones 2 Independent;
Temperature Control to all active thermocouples (Up to 8 per
Zone); Temperature Sensors "J" type Thermocouples (minimum
of 8 per Zone); Display Liquid Crystal Display, Text and Graphics
Illustration, Contrast Adjustment; Printer Output minimum data
output shall include date, time, job description, operator
identification, cure profile number, Thermocouple Data, Vacuum
at Repair, warning and alarm data, fault history and curve
summary; Instrument accuracy + or equal to 1 degree Fahrenheit;
Temperature range 32 - 750 degrees Fahrenheit; Temperature
ramp rates 0 - 99 degrees per minute in 1 minute increments;
Set point resolution + or equal to 1 degree Fahrenheit, + or
equal to 2 inches Hg.; Length of cure minimum of 0 - 99 hours
in minutes; Vacuum Internal pressure generated, 0 - 28 inches
Hg. adjustable, front panel regulation, programmable vacuum
alarm threshold; Preprogramed Cure Profiles 15 programed cures;
Manual Operations Menu-selectable option for Manual Control;
Diagnostics Auto self-test on power-up and prior to cure start
up; Diagnostics Auto-safety checks; blanket continuity, shorted
blanket, thermocouple cross-layup and accuracy, ground fault,
part vacuum levels, thermocouple in contact with blanket (over
temperature Thermocouple); Safety Features Over temperature
protection, Ground Fault Interrupt (Operator/equipment protection),
Electrically isolated inputs/outputs, heater current monitoring,
access codes prevent unauthorized data entry, battery-backed
memory; Over temperature protection independent over-temperature
protection circuit, front panel adjustable threshold, controlled
heat rise with out over-shoot; Quality Control - Manufactured
to MIL-I-45208; Computer interface Serial, 19.2 Baud, upgrade
software, upload profiles, data collection. Accessories to
be included with 8024-2 Hot Bonder Composite/Metal-Bond Repair
Console as follows: Part Number 4539 (1) each heater cord,
15 feet; Part Number 4973 (2) each Vacuum Probe Assembly; Part
Number 4970 (1) each Vacuum T Assembly; part Number 4971 (2)
Vacuum Hose Assembly; Part Number 4972 (1) each Vacuum Gauge
Assembly. (All above are Atacs Model and Part Numbers, Brand
Name or Equal.) This award will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The shipping terms will be F.O.B. destination, Naval Surface
Warfare Center, Crane IN, with inspection/acceptance at destination.
Required delivery is September 1997. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35) Affirmative Action for Special Disabled and
Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: Technical, past performance, and
price. Technical and past performance are equal, and when taken
together are significantly more important than price. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following facts shall be used to evaluate
offers: The Contractor shall provide past performance for same/similar
products, technical interface in accordance with the specifications,
with other Government Agencies, public or local Government
for the past three years. The Contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
The written quotes and the above required information must
be received at this office on or before 04 August 1997 at 3:00
PM Central Time. Proposals may be sent to: Contracting Officer,
Bldg. 64 (ATTN: Diane L. Pearson, Code 1163W7) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). POC e-mail address is pearson_d@crane.navy.mil.
All responsible sources may submit an offer which will be considered
by the agency. Numbered note 1 applies.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-204 SN100391)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--PROTECTOR, ELECTRICAL CONDUCTOR AND ANTENNA SUPPORT
GROUP
SOL DAAB07-97-Q-S958
DUE 080697
POC Point of Contact - Debra Hambrecht Moretti, Contract Specialist,
908-532-6076. Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: This solicitation provides for acquisition of 13 each Protector,
Electrical Conductor, P/N RTG20, NSN 5975-01-392-2192, and
14 each Protector, Electrical Conductor, P/N RTG22, NSN 5975-01-392-2192,
and 14 each Antenna Support Group, P/N RTS20, NSN 5998-01-392-2202;
End Item AN/TMQ-41. Delivery to New Cumberland, PA. Solicitation
to be performed by oral quote. Proposed Sole Source to Vaisala,
Inc., Woburn, MA IAW FAR 6.302-1(b)(1), Only One Responsible
Source. Any and all bids received in response to this RFQ will
be evaluated. Estimated award date is 090597.
EMAILADD: Debra Hambrecht@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-204 SN100410)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--AIRCRAFT SWITCHES AND INDICATOR ASSEMBLIES
SOL N00244-97-R-5206
POC Contract Specialist, Don Mansfield, (619) 532-2563
DESC: CBD Announcement W-191 SN095088 transmitted 7/10/97 is
hereby cancelled.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: donald_e._mansfield@fmso.navy.mil
EMAILDESC:
CITE: (W-204 SN100420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: 59--ELEVATOR FUSE CIRCUIT PROTECTION EQUIPMENT
SOL RFQ 620-20-97
DUE 081297
POC Clarissa Harley, (914) 737-4400, ext. 2188
DESC: Contractor shall provide shunt trip breakers, power module
panels and the necessary equipment for elevators as called
for in specifications and drawings. Equipment shall be equivalant
to Bussmann or Bussmann equipment. All equipment shall be manufactured
in accordance with the latest applicable standards. This is
an unrestricted procurement. All responses shall be submitted
no later than 3:30 P.M. 8/12/97.
CITE: (I-204 SN100454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010497X3680
DUE 080597
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10,(717)790-4424, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 7H-5925-01-438-6030-X5, SPEC NR TDP VER 003, Qty 2
EA, Delivery FOB Origin, RFQ N0010497X3680, Approx Due Date
O/A Aug 05 97--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MAN NER, WILL BE CONSIDERED
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR
QUOTATION ANTICIPTAED AWARD DATE IS : 05 AUG 08, See Note 9
(ACNSPCC0723044-081)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-204 SN100518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 62--LIGHTING FIXTURE & LAMPS
SOL F62509-97-T1326
DUE 073097
POC Mr. Hatanaka, Yoshiya, Contracting Specialist, 011-81-176-57-2443,
Mr. Takagi, Contracting Officer, 011-81-176-57-2447
DESC: 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. Quotations are being requested & a written solicitation
will not be issued. This solicitation, F62509-97-T1326 is issued
as a Request for Quotation. Items solicitated under this RFQ,
Flight Light p/n: DCLV-1/1, Qty: 22, Unit of Issue: each. Item
Description: Light, Marker, Runway. 300W, 20/6.6 AMP, Dist-Remain
Sign, Transformer Included, Sz: 4, Style: 3. Mfr: Flight Light
Inc. 3513 La Grande Blvd, Sacramento, CA 95823-1010 Phone:
916-394-2809. P/N: DCLV-1/1; or equal. Offerors are asked
to indicate what method of shipment they are proposing for
this quotation. Shipment to an APO address (APO AP 96319) is
preferred but shipment to the Gov't receiving point is also
acceptable (Lathrop, CA 95331-5330). Acceptance: Misawa AB,
Japan. Gov't's required delivery schedule: 30 days ARO, offeror
may offer his/her delivery time. Ship to: Base Supply, Receiving
Section, Unit 5014, Mark for: FB5205 97T1326 Misawa Air Base,
Misawa-shi, Aomori-ken, Japan 033. If offeror's remittance
is desired, specify in his/her offer. Submit invoices to designated
billing office, 35 CONS/LGCS, Commodities Contracting Flight,
35 Contracting Squadron, Bldg. 302, Misawa Air Base, Misawa-shi,
Aomori-ken, Japan 033. Accounting Appropriation Data: 97X4930.FC0C
6C FE5205 668800 for P/R No. FE520570780114 The following
clauses are incorporated by reference: FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1
is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award.
The paragraph is changed to read as follows: "(h) Single Award.
Single award will be made by the Gov't under this solicitation.
Award shall be made for Contract Line Item." Offeror's are
asked to indicate the following information: Warranty Period,
if any; Business Size; GSA contract applicable, if any (please
include contract number & expiration date); Minimum Order Amount;
Variation in Quantity, if any is proposed; & Prompt payment
discount terms. FAX NO: 011-81-176-52-4793
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: hatanaky@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-204 SN100020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--LIGHT ASSY
SOL F42620-97-Q-22452
DUE 090297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6210-01-270-2203WF P/N: 1957-507, P/N 709080-4,
Warning light assy, two module. Dimensions: 4" X 4" X 5". Composition:
aluminum plastic, glass. Function: caution indication. 17ea.
Applicable to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Jan 98 17 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
12 Aug 97. The anticipated award date will be 02 Sep 97. Written
procedure will be used for this solicitation. To: Aerospace
Avionics Inc, Bohemia Ny 11716-0999. To: Specialty Lighting
Inc, Grand Prairie Tx 75053-1548. 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
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-204 SN100152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QR88
DUE 081597
POC Betty Pierce/BZ116/804-279-4249 Contract Specialist, Alfreda
Reid/BZ314/804-279-4518/Contracting Officer
DESC: Ken Lite Industries, P/N NSL2, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government., Delivery 30 days
ARO.
CITE: (W-204 SN100338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QDR64
DUE 052297
POC Don Caplinger/BZ119/804-279-3410/Contract Specialist, David
Sylvester/BZ110/804-279-6320/Contracting Officer
DESC: (Note9), MIL SPEC MIL-P-5425D, delivery 120 Days ARO
CITE: (W-204 SN100367)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 62--LIGHTING EQUIPMENT FOR F180 AIRCRAFT
SOL N00244-97-R-5207
POC Contract Specialist, Don Mansfield, (619) 532-2563
DESC: CBD Announcement W-191 SN095090 transmitted 7/10/97 is
hereby cancelled.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: donald_e._mansfield@fmso.navy.mil
EMAILDESC:
CITE: (W-204 SN100430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURE & LAMPS/ SYNOPSIS
SOL SPO44197QR008
DUE 042197
POC Betty Pierce/BZ116/804-279-4249/Contract Specialist, Alfreda
Reid/BZ314/804-279-4518/ Contracting Officer
DESC: Army Drawing 9360129, Drawings, Interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery 60 Days ARO.
CITE: (W-204 SN100434)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 62--AIRCRAFT NAVIGATIONAL DISPLAY ASSEMBLIES
SOL N00244-97-R-5205
POC Contract Specialist, Don Mansfield, (619) 532-2563
DESC: CBD Announcement W-191 SN095087 transmitted 7/10/97 is
hereby cancelled.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: donald_e._mansfield@fmso.navy.mil
EMAILDESC:
CITE: (W-204 SN100540)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL IFB 688(CSC)27-98
DUE 091197
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall furnish all labor, materials and equipment
necessary to provide Durable Medical Equipment for the Dept.
of Veterans Affairs Medical Center, 50 Irving Street NW, Washington,
DC 20422 for the period of 10/1/97 thru 9/30/98 with two (1)
one year renewal options. Bid package will be available 8/11/97.
Requests must be in writing. Telephone or faxed requests will
not be honored.
CITE: (I-203 SN099917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 65--VETERINARY SUPPLIES
SOL 1422-N660-Q97-2010
DUE 081297
POC Marty Coffey, 303/236/9439, Procurement Technician
DESC: SYNOPSIS This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1422-N660-Q97-2010
and is being issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
is a 100% set aside for small business; SIC code is 2834 and
size standard is 750 employees. This requirement is for a firm
fixed price contract for : LINE ITEM 1, Prestige II Vaccine
with Havlogen, 10 ml vials, 10 doses per vial, 450 vials each;
LINE ITEM 2, Strepguard vaccine with Havlogen, (Steptococcus
Equi Bacterial Extract) 10 ml vials, 10 doses per vial, 400
vials each; LINE ITEM 3, 3cc Syringes, monoject with 20X1 "
needles, 21,000 each. Delivery required by August 29, 1997.
The required material shall be delivered F.O.B destination.
Delivery shall be made between the hours of 7:30 am and 4:00
pm., Monday through Friday, holidays excluded. Delivery shall
be made to the following location: USDI, Bureau of Land Management,
Wild Horse and Burro Placement Center at Palomino Valley (PVC),
15780 SR 445, Reno, NV 89510. FAR provision 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition, with
the following addenda: Per FAR 12.603(b) the SF 1449 is not
used. Paragraph (h), Multiple award - Delete entire paragraph
and substitute: Award. Offers will be received on an all or
none basis. Award will be made to the lowest responsive and
responsible offeror based upon the unit price quoted. Offerors
shall include a completed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their offer. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition, with the following addenda:
FAR 52.219-6, Notice of Total Small Business Set-Aside. FAR
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items, applies
to this acquisition, along the following additional FAR clauses
cited in the clause: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act - Supplies.
FAR clause 52.211-16, Variation in Quantity is applicable with
permissible variation shall be limited to: 10 percent increase,
10 percent decrease. Request for Offers must be received no
later than 4:00 PM, local time, August 12, 1997. Offers sent
via the US Postal Service should be mailed to Bureau of Land
Management, BC-660A, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047. All RFQ's not sent through the US Mail
will be considered hand carried and direct delivered. Hand
carried RFQ's must be delivered directly to and placed in the
depository at Bureau of Land Management, BC-660A, Mail Room,
Entrance S-4, Building 50, Denver Federal Center, Denver, CO
80225-0047. Direct delivery of offers is only possible weekdays,
excluding federal holidays, between the hours of 8:00 am and
4:00 pm. All responsible sources may submit an offer which
will be considered. See Note 1.
EMAILADD: Inet: M30Coffe@NC1155wp.sc.blm.gov
EMAILDESC:
CITE: (W-203 SN099931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL RFQ672-078-97
DUE 081597
POC Elisa Cruz (787) 766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested for this announcement;
a written solicitation will not be issued. The request for
Quote number is RFQ672-078-97. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. Standard Industrialization Code (SIC)
of 5047 is applied. This procurement is 100% set aside for
small business concerns. Equipment Brand Name or Equal: (Mfg.
Kay Elemetrics Corp.); ITEM 001: Computer Integrated System
Model 9195 (components format NTSC): To include One (1) of
each: Model 9100 Rhino-Laryngeal Stroboscope; Model 9105 Rigid
Endoscope; Model 9111 Camera; Model 9116 Lens Adapter; Model
9120 Flexible Adapter; Model 9132 Videocassette recorder; Model
9135 cassettes; Model 9140 Computer Module; Model 9171 Cart;
Model 9175 Isolation Transformer; Model 9164 Color printer.
ITEM 002: Replacement (Evoked Potential Machine) Console, Central
Station Physiological System Biologic-EMG/NCV/EP 8 Channels
Explorer for Room 1F187(Evoked Potential Room) Includes; IBM
at Compatible Pentium 75 MHZ 8 MB of Dynamic Ram 14" Color
Monitor SVGA One 3.5" 1.44 MB Hard Disk 8 Amplifier Channel
TDH 39 Headphones Visual Stimulator Monitor Bilateral SEP Stimulators
Isolation Transformer Mouse Interface Device Starter Supply
Kit Loop Test Box Operator/User Manual B/W Inkjet Printer.
One year warranty for Room 1F-187. To include HP Deskjet Printer
for Explorer, Operating Room Cable Package, Insert Earphones,
Led Goggles Stimulator, Head Box Stand, Temperature Probe,
Three Shelf Cart, Additional Year to Service Contract. Bidders
quotation shall include item(s) not included in RFQ but required
for each equipment to perform its intended use. Required delivery
date is 45 days from date of contract award. Inspection and
Acceptance shall be at Destination. Prospective offers shall
provide the following information: FOB Destination current
pricing, delivery time, payment terms, Cage Code, Duns/Bradstreet
number and Taxpayers I.D. number (TIN). The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the Contracting
Officer in full text upon request: FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Addendum clause FAR 52.215-18,
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial items, FAR 52.212-4, Contract terms and Conditions
Commercial Items, FAR 52.211-5, addendum New Material, FAR
52.219-6, Notice of Small Business Set-Aside, FAR 52.212-5,
addendum to FAR 52.212-1, Paragraph (b)(5): Offerors shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties
offered to the general public. Express warranties shall be
included in the contract. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
causes for paragraph (b): FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The FAR
42.232-18, Availability of Funds (APR 1984). Government intends
to make a single award of a Firm Fixed Price order to the responsible
offeror whose bid provides the best value to the Government
based on the following criteria: 1. Prior Performance, 2) Overall
pricing for material and delivery. Quotations from responsible
offers and inquiries may be faxed to the Contracting Officer
787-766-6035/6036. Quotes must be received by close of business
08-15-97.
CITE: (W-204 SN100163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--MEDICAL,DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL RFQ672-077-97
DUE 081597
POC Elisa Cruz (787) 766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional included in this notice.
This announcement constitutes the only solicitation to be issued;
proposals are being requested for this announcement; a written
solicitation will not be issued. The request for Quote number
is RFQ672-076-97. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 45. Standard Industrialization Code (SIC) of 5047
is applied. This procurement is 100% set aside for small business
concerns. Equipment Brand Name or Equal: ITEM 001, One (1)
Arthroscopy system 800RPM (part EP-1); To include: One (1)
Digital Mini-Cam C-Mount system with coupler (part 7205029);
One (1) Xenon Light Source 100 Watts (part 7204740); One (1)
Fiber Optic Cable with adapter (part # 2147 # 2146); One (1)
High Resolution Monitor 19" (PVM-2030); One (1) Video Printer
(UP12008); One (1) Wide angle Arthroscope 4MM X 30 with sheath
(3709 and 3622); Two (2) Wide angle Arhroscope 4MM x 70 (part
3623); One (1) DYO Vac suction punch 3.4MM ( part 2707); One
(1) Diagnostic 4.5MM instrument set (part 3106); One (1) Scissors
Punches-Straight (part 012036); One (1) Probe 3MM Hook; One
(1)Basket Punches 1.5MM (part 012034); Basket Punches 1.3MM
Curved Left ( 012040); One (1) Basket Punches 1.3MM Curved
Right (012041); One (1)Basket Punches 3.4MM Left (010900);
One (1) Basket Punches 3.4MM Right (010901); One (1) Basket
Punches 1.5MM Upbitter (012020). ITEM 02 One (1) Vanguard 3MM
Cine Projector/Cine Viewer with Table Cine Film Projector including:
Hi Light Source, Flickerless Projection with detail precise
dynamic motion, single frame advance, instantaneous forward
& reverse, image rotation, rapid rewind, variable light intensity,
variable masking, rear projection hood forward. Bidders quotation
shall include item(s) not included in RFQ but required for
each equipment to perform its intended use. Required delivery
date is 45 days from date of contract award. Inspection and
Acceptance shall be at Destination. Prospective offers shall
provide the following information: FOB Destination current
pricing, delivery time, payment terms, Cage Code, Duns/Bradstreet
number and Taxpayers I.D. number (TIN). The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the Contracting
Officer in full text upon request: FAR 52.212-1, Instructions
to Offerors Commercial Items applies. Addendum clause FAR 52.215-18,
Facsimile Proposals also applies. Offerors are required to
complete and include a copy of the following provisions with
proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial items, FAR 52.212-4, Contract terms and Conditions
Commercial Items, FAR 52.211-5, addendum New Material, FAR
52.219-6, Notice of Small Business Set-Aside, FAR 52.212-5,
addendum to FAR 52.212-1, Paragraph (b)(5): Offerors shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties
offered to the general public. Express warranties shall be
included in the contract. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
causes for paragraph (b): FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. The FAR
42.232-18, Availability of Funds (APR 1984). Government intends
to make a single award of a Firm Fixed Price order to the responsible
offeror whose bid provides the best value to the Government
based on the following criteria: 1. Prior Performance, 2) Overall
pricing for material and delivery. Quotations from responsible
offers and inquiries may be faxed to the Contracting Officer
787-766-6035/6036. Quotes must be received by close of business
08-15-97
CITE: (W-204 SN100172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--STEALTH IMAGE GUIDED SYSTEM
SOL DADA15-97-R-0055
DUE 082197
POC Contract Specialist J. MCDONALD (202) 782-1171; Contracting
Officer Earl E. Muse (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to negotiate with
Sofamor Danek (Rock Surgical Associates, Ellicott City, MD)
on a sole-source basis for a Stealth Image Guided Surgery System
for use in orthopaedic spinal and cranial surgery. At a minimum
the system shall have FDA clearnace for entire body, ability
to show 3D images on computer monitor, able to guide surgeon
to target with or without using a microscope, include software
applications for cranial, spinal, skull base, orthopedics and
ENT and the ability to add additional application software,
have microscope interface capability for Zeiss, Leica and Moeller
instruments and connectivity input for CT and MRI. All responsible
sources may submit an offer which shall be considered by the
agency. Interested firms may request a copy of the solictation
by faxing their request to (202)782-8247 or (202)782-8257 or
by e-mail to Joyce_McDonald_at_WRAMC12-WASHDC@wramc1-amedd.army.mil,
include in your request company name, telephone number, address,
point of contact and business size. Telephone requests for
the solicitation will not be accepted. See numbered note 22.
CITE: (I-204 SN100178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--EXPENDABLE COMPONENTS FOR BIOPSYS MEDICAL MAMMOTONE
BREAST BIOPSY SYSTEM
SOL DADA13-97-Q-0333
DUE 080897
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: To provide multi probe units and micro mark clips which
support the invasive breast biopsy procedures. Probe and clips
must be compatible with existing FDA approved breast biopsy
system. Only written responses to this notice will be considered.
Interested firms shall send written request to the attention
of Wanda Reed, or fax to (253) 968-4922. All written requests
for copies of the request for quotation should indicate the
company name, address, telephone number, and business size.
All responsible sources may submit a quote which
CITE: (I-204 SN100180)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--OR RETRACTABLE MODULAR TABLE
SOL 554-47-97
DUE 082797
POC Jack Gregorio, Contract Specialist, (303) 393-4690
DESC: The Contractor will provide one (1) OR Retractable Base
Modular Table having 500 pound capacity with interchangeable
speciality tops for spine, radiolucent imaging and orthopedic
trauma top with traction top with traction ARC, with the following
addtional features: HIP and thigh gel pads, modular table cart,pivoting
arm board with mat, boot liners, orthopedic A-frame equipment
cart, spinal patient care kit, cross arm support and socket,
headrest with adapter A/P cassette tray and to include trade
in for current CLT OR Table. for the Department of Veterans
Affairs Medical Center, 1055 Clermont Street, Denver, CO 80220.
Solicitations will be available o/a August 8, 1997. Request
for bid packages must be in writing on company letterhead and
include a Full Address, Telephone and Fax number, contact person,
and RFP# and Title. Request may be faxed to (303) 393-2860.
EMAILADD: gregorio5@juno.com
EMAILDESC:
CITE: (W-204 SN100378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CONTINOUS CARDIAC OUTPUT MONITORING SYSTEM
SOL IFB 614-84-97
DUE 090499
POC Linda R. Dickey, Contract Specialist, 901-577-7237, Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104-2193 with the following:
Continuous Cardiac Output Monitors, CCO/Sv02, Closed System,
Single Box (4 each), and Catheter, Pulmonary Artery, 8 French,
Ballon Inflation Capacity 1.5cc (approximately 180 each). This
system has the ability to integrate patient's blood pressure
data and automatically calculate and display SVR. The contract
will be for one (1) year with two (2) option years to renew.
All requests for solicitation must be in writing. Faxed requests
are acceptable. Fax number is 901-577-7242. Solicitation issue
date is o/a 8/4/97 with BOD o/a 9/4/97. Subject to the availability
of FY98 funds. SIC code is 3842.
CITE: (W-204 SN100399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--MEMBRANE PACKS
SOL IFB 614-85-97
DUE 090897
POC Linda R. Dickey, Contract Specialist, 901-577-7237, Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104-2193 with the following:
Membrane Packs with Biomedicus Pump Head containing the following
components: Arterial Filter, 40 micron, heparin coated, Venous
Reservoir Bag, 1600ml volume, Cardiotomy Reservoir with filter,
Flow Probe, and Oxygenator, Hollow Fiber with plasma resistant
fiber (approximately 170 each/year). The contract will be for
one (1) year with one (1) option year to renew. All requests
for the solicitation must be in writing. Faxed requests are
acceptable. Fax number is 901-577-7242. Solicitation issue
date is o/a 8/6/97 with BOD o/a 9/8/97. Subject to the availability
of FY98 funds. SIC code is 3842.
CITE: (W-204 SN100418)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--CONTINOUS CARDIAC OUTPUT MONITORING SYSTEM
SOL IFB 614-84-97
DUE 090497
POC Linda R. Dickey, Contract Specialist, 901-577-7237
DESC: Correction to Solictation Due Date: Solicitation due date
is 09/04/97 instead of 09/04/99 (typographical error).
CITE: (W-204 SN100422)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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 Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--SURGICAL INSTRUMENTS
SOL 531-5-98
DUE 051597
POC Pamela J. Pope, (208) 422-1158
DESC: Contractor to provide the following Microvasive Surgical
Instruments, brand name or equal: 1). Cannula, Tandem XL, MV3570.
2). Cannula Fluoro Tip, MV3096. 3). Sphincterotome Ultrtome
XL (short nose), MV3590. 4). Zebra Wire, .035X450cm, MV5167.
5). Ultratome XL, 30mm, short nose. MV3592. 6). Sphincterotome
Stone-Tome (below wire), MV3515. 7). Retriever Stone extractor
XL 11.5mm. MV5046. 8). Retriever Stone extractor XL15mm, balloon.
MV5047. 9). Stent Biliary Percuflex 7fr x 7cm stent with kit.
MV3377. 10). Stent Biliary Percuflex 7fr x 10cm w/kit. MV3378.
11). Stent C-Flex biliary 7fr x 7cm. MV 3260. 12). Stent Biliary
C-Flex 7fr x 7cm. MV3208. 13). Dilator Biliary Duct Maxforce
8mm x 3cm. MV6742. 14). Wire Guide OD .035, length 450cm, standard
shaft endoglide. Shaft coating, straight tip 5cm tip, coating;
Hydrophilic. MV 5658. All of the products listed in this solicitation
are manufactured by Microvasive Inc. All requests for this
solicitation must be in writing & may be faxed to (208) 422-1139.
Solicitation shall be available on or about August 15, 1997.
Delivery must be by October 1, 1997. NOTE: Subject to availability
of FY Funds.
CITE: (W-204 SN100474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DENTAL
SOL SP0200-97-D-7137
POC Harrt Armstrong, AC-215-737-7210
DESC: Dental Prime Vendor Solicitaiton SP0200-97-R-4000 was awarded
15 Jul 97 to Henry Schein Inc. Institutional Division, 135
Duryea Road, Melville, NY 11747.
CITE: (W-204 SN100562)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--INTRAOCULAR LENS CONSIGNMENT
SOL RFP 671-84-97
DUE 081597
POC Gloria R. Santos, Contracting Officer, 210-617-5150
DESC: This VA facility intends to negotiate on a sole source
basis with Pharmacia & Upjohn, Monrovia, CA, for purchase of
Intraocular Lens on a consignment basis for the period September
1, 1997 thru August 30,1998 with option to extend four additional
periods. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under 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 by August 15, 1997 will be considered.
CITE: (W-204 SN100588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--INTRAVASCULAR ULTRASOUND CATHETER
SOL RFQ 614-87-97
DUE 081197
POC Linda R. Dickey, Contract Specialist, 901-577-7237, Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104 with the following:
Intravascular Ultrasound Catheter, 2.9 French, 30 MHz, 135cm,
.018" Guidewire to be used in conjuction with a Digital Intravascular
Ultrasound Imaging System that can be used in both coronary
and peripheral applications. The instrument should be 600 watts,
100-230 VAC, 50/60 Hz and should be offered to the V.A. at
no cost with a committement to buy catheters. The requirement
is for approximately 72 catheters/year. The contract will be
for one year from date of award with one option year to renew.
Request for quotations will be issued upon written request.
Faxed requests are acceptable. Fax number is 901-577-7242.
Quotes will be due o/a 8/11/97. Subject to the availability
of FY98 funds. SIC code is 3842.
CITE: (W-204 SN100638)

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

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-203 SN099869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--DRESSING/TRUING SYSTEM
SOL 53SBNB760246
DUE 080797
POC Contract Specialist, Keith Kennedy, (301) 975-6325/ Contracting
Officer, Sandra L. Febach, (301) 975-6326
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and uses the simplified acquisition procedures in FAR 13, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Offerors should submit three original copies to the
above address no later than 3:00 p.m. on the date above specified.
The National Institute of Standards and Technology (NIST),
Precision Machining Research Facility (PMRF), requires a dressing/truing
acoustic emission sensing system ("the system") for installation
into an Edgetek Superabrasive Machining Center. PMRF shall
use the system in a CNC environment to dress and true grinding
wheels, to detect machine crashes, and for research. This system
must include a spindle with motor, a spindle control system,
and an acoustical emission sensing system. ITEM I - spindle
with motor with the following capabilities: A. variable speed
control with a maximum speed of at least 12,000 RPM; B. Continuous
torque rating of at least 200 ounce inches; C. Shall easily
accept readily available diamond dresser/truer rolls at least
six inches in diameter and one inch wide; D. Easy attachment
to a flat surface; E. both cup wheel and straight face dressing,
with the spindle rotor supported on both sides of the dresser/truer
roll when operating in the straight face dressing mode ; F.
Operability in a high pressure and flow rate coolant spray
environment, including the cabling from the spindle to the
control station; G. run out of not more than .000045 inches;
H. If system requires oil mist lubrication, oil mist delivery
system. ITEM II- spindle control station with the following
capabilities: A. Exist in a NEMA 12 enclosure, or better;
B. At least 10 turns, if the speed control is performed by
a turn pot. C. Servo control the speed of the spindle. ITEM
III - acoustical control emission sensing system with the following
capabilities: A. Acoustical mission sensor sensitive to frequencies
form 100 to 800 Khz, or better; B. Dynamic range of 90 dB,
or better; C. Analogue outputs for the raw acoustical emission
signal and the RMS of the acoustical emission signal; D. Digital
outputs capable of handling 24 volts which may easily interface
with a machine tool logic ladder and indicate, touching, collision,
and dressing of the grinding wheel. The response time of these
ouputs to changes in the acoustical signal must be less than
two ms. OPTIONAL ITEM IV - provide dressing/truing rolls. OPTIONAL
ITEM V - provide the ability to control the spindle speed digitally.
OPTIONAL ITEM VI - exceed the specifications for the spindle
with motor, the spindle control station and the acoustical
emission sensor. OPTIONAL ITEM VII - provide cold fluid supply
system if motor/spindle requires cooling. Delivery FOB destination
within 60 days from contract award. The NIST will consider
a quote from all responsible small business concerns. The NIST
issues this solicitation as a request for quotes. The following
Federal Acquisition Regulation (FAR) provisions apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial,
52.212-2, Evaluation--Commercial Items; NIST will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical Capability - whether the proposed equipment meets
NIST's requirements. In this regard, submission of product
literature, discussion of technical features and warranty provisions
shall include operating principles, overall dimensions, power
and environmental requirements, and interface of system electronics
with a CNC. B. Past Performance - Whether the offer demonstrates
the capability and directly related experience in performing
requirements similar in size, scope and complexity to this
requirement. The demonstration shall include at least three,
but not more than seven, specific past efforts, with points
of contact, and address recent, defined as within the latest
past two years, experience and accomplishments directly related
to the specifications. C. Ability to Follow Instructions -
Whether the quote complies with instructions contained in this
request for quotes. All technical evaluation factors, when
combined, are significantly more important than price. However,
if offers are approximately equal in technical merit, then
the evaluated price becomes more important. The NIST intends
to make one award to one offeror whose proposal offers the
greatest value to the NIST, in terms of the evaluation factors
above specified and price. The NIST shall evaluate quotes,
inclusive of the quoted optional items. The NIST may exercise
the options at time of award. Offerors shall submit a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications, with their offer. Offerors can retrieve
this clause on the Internet at www.nist.gov/admin/od/contract/contract.htm.
The NIST contemplates award of a firm, fixed price contract
as a result of this solicitation. The contract clause at 52.212-4,
Contract Terms and Conditions --Commercial Items, as well as
the following terms and conditions apply: 52.214-34, Submission
of Offers in the English Language; 52.214-35, Submission of
Offers in U.S. Currency; 52.217-4, Evaluation of Options Exercised
at Time of Award; 52.219-6, Notice of Total Small business
Set-Aside; 52.225-11, Restrictions on Certain Foreign Purchases.
The minimum inspection and acceptance period for all components
shall be 45 days. The successful offeror shall receive payment
only after this minimum inspection and acceptance period. Acceptance
of the components shall occur when the NIST determines that
the components meet all of the conditions and requirements
set forth. Trial use or testing of the components, incremental
or final payment, or the NIST acknowledgement of receipt, will
not constitute acceptance or prejudice the NIST's right to
reject or revoke acceptance of all or any portion of the components.
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, as well as
the following terms and conditions apply: 52.222-26, Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-21, Alternate I, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program;
and DOC Agency Level Protest Procedures found on the Internet
at www.nist.gov/admin/od/contract/contract.htm. Interested
parties may access full text for any above-listed clause on
the Internet at http://www.gsa.gov/far/. See Numbered Note
1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN099905)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SCANNING PROBE MICROSCOPE SYSTEM
SOL N00164-97-Q-0323
DUE 080897
POC Ms. Hilda Quillen Procurement Technician, phone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Solicitation number N00164-97-Q-0323 is extended to 8 Aug
1997 and the salient characteristics for the Scanning Probe
Microscope System from the original combined are revised as
follows: Background. The Scanning Probe Microscope (SPM) system
described below will be used to analyze the mechanical property
differences between aged and unaged plastic bonded explosives,
propellants and pyrotechnics. The system will be an Atomic
Force Microscope (AFM) system that will provide force modulation
and phase detection capabilities. The system will provide contact,
non-contact and intermittent contact AFM. Access to Explosives
Sciences Branch technical applications can be included as part
of the system procurement. Requirements. The minimum required
performance salient characteristics of the system include the
following: The SPM shall consist of controller, stage, electronics,
scanning head, software, high-performance active noise cancellation
system, cantilevers and chip carrier. The SPM system shall
include software for data acquisition and image processing,
data analysis and presentation for all modes as required by
this specification. The contractor shall also perform installation
of the SPM system at NSWC Crane and shall provide training
by a systems engineer for Government personnel. The operating
system shall include at a minimum: 100 MHZ Pentium computer
with Windows 95 operating system or equivalent, 16 MB RAM,
1.0 GB hard disk, 1.4 MB floppy drive, 17" high-resolution
color monitor, and control electronics for the SPM. The SPM
system shall include large-sample size motorized stage with
at least 2.5 micron resolution with computer control. The system
shall include an optical microscope which provides on-axis
optical view of both the cantilever and the sample for more
versatility in sample positioning and general ease of use.
It shall include a 2-x objective lens for use with the optical
microscope. A video imaging system of the sample shall also
be included. The camera system shall consist of a minimum 18
inch color video monitor with 1.5 micron resolution that provides
real time, on-axis view of sample and tip. The SPM microscope
head shall be a system capable of multiple modes of operation:
contact, intermittent-contact, non-contact AFM, LFM, phase
contrast and force modulation. These modes shall be fully supported
by the system and all components and software necessary to
run these modes shall be supplied with the system. Electronics
that provide complete feed back for flexibility and accuracy
in control of the top-sample separation shall be supplied with
the system. The scan ranges required are: x, y up to 100 microns
- z range 7 microns. They shall be complete with calibration
grid. The system shall include an isolation table specified
for use with ambient SPM's as well as an assortment of cantilevers
for C-AFM (25), IC-AFM and NC-AFM (50).
EMAILADD: wood_bk@crane.navy.mil
EMAILDESC:
CITE: (W-203 SN099938)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--HYGROMETER
SOL SP0440-97-Q-YM10
DUE 082797
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97174001270 NSN 6685-00-641-3580, part number:
Nurnberg thermometer Co Inc., FSCM 80016, P/N 580. Palmer instruments,
Inc., FSCM 23471, P/N 6305X. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @CIRCULATION type natural
@THERMOMETER quantity 2 @OPERATING temp range 30.0 to 120.0
deg fahrenhe it @ENGRAVED thermometer stem not included @MAGNIFYING
lens included @THERMOMETER filling type mercury and spirit
@COLOR red @OVERALL length 9.000 inches nominal @OVERALL width
4.000 inches nominal the scale and tubes, wick and cistern
are assembled on 9 "X 4" wood back. 837 -EA Del to Barstow
CA 92311 Del by 60 DARO. Mote than one source. Intended source(S):
Nurnberg thermometer Co Inc, FSCM 80016 and Palmer instruments
Inc., FSCM 23471. Set-aside type: total small business (SB)
set-aside additional remarks: this is an indefinite delivery
purchase order. Solicitations between $25,00 - $100,000 solicitation
will be made: in writing anticipated award date is: 09/17/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-204 SN100053)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--STAND ASSEMBLY, TRANSMISSOMETER
SOL SP0440-97-Q-TF28
DUE 082797
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97197000751 NSN 6660-00-465-3744, drawing number:
I/A/W Dwg NR USAF Dwg LDBWS00480AD278C, DTD 81 Aug 28. Drawings,
interim procurment descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Tech
data availability: CICA: see AID & cited Dwg. 2 -EA Del to
Tinker AFB OK 73145 Del by 60 DARO. 8 -EA Del to Richmond VA
23297 Del by 60 DARO. Unrestricted set-aside type: competitive
8(A) (attach prepared notice. Ref: FAR 5.205(F)) solicitations
between $25,000$100, 000 solicitation will be made: in writing
anticipated award date is: 09/17/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-204 SN100061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--MINIRHIZOTRON
SOL 9-4431-97-RFQ
DUE 081297
POC Point of Contact - Contact, Terry A. Krutz, 601/686-5361,
Contract Specialist
DESC: The U.S. Department of Agriculture intends to procure a
sole source contract with Bartz Technology Cancel, 650 Aurora
Avenue, Santa Barbara, CA 93109 for a Minirhizotron. All interested
parties may express their interest and ability to meet the
requirements through submission of clear and convincing documentation
on their product to the contracting officer within 15 days
after the date of this notice. No solicitation document exists
and oral communications are not acceptable. See Note No. 22.
(AC0722039-06)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 66--TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT
SOL F6152197QG909
DUE 081897
POC J. Meyer (Contract Buyer) or Lola Schulz (Contracting Officer)
011-49-631-3539-155/206
DESC: Procurement of Huntron Test Measurement and Diagnostic
equipment: L/I 0001 Huntron Pro Track 1 System, Model 20
3 Each L/I 0002 Accessories for Huntron Pro Track 1, Model
20, consisting of: L/I 000201 Huntron Pro Track Scanner,
Model 1 3 Each L/I 000202 Huntron Prober, Model 1 3 Each
L/I 000203 Huntron Controller, Model 98-0359 3 Each L/I
000204 Compatible Laser Printer for workstation 3 Each Brand
Huntron only! When calling be prepared to state name, address,
and solicitation number. All responsible sources may submit
offers which will be considered. Requests for solicitations
may be in writing, or by telefax (011-49-631-3539-158)*****

EMAILADD: Lola.Schulz@ramstein.af.mil
EMAILDESC:
CITE: (W-204 SN100121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--CLINOMETER
SOL F41608-97-20130
DUE 091297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Stubbs, W./ldksh/[210]925-4801
DESC: Item 0001 NSN 6675-00-293-2930 P/N: 142/43, P/N 23-1190,
Dim: 6.5 IN, Lg 3 in Wid 8.5 in Steel; Tube dull black 1.892
in Log 1.490 in; OD eye end 1.59 in OD front end 0.375 in DIA
peep sight; quadrant plate, 0 to 360; Deg scale 1 S grade intervals,
black scale. FFF: Used with AN/GSM 231 computer test station.
Used in conjunction with hud and INU boresight fixtures. Required
for measurement of setting out angles extends from precision
instruments for use in tool rooms or inspection departments
to general purpose instruments for workshop and heavy duty
apps. Used for measurement and checking of: angular faces,
gauges, relief angles on large cutting tools, angle of milling
cutter inserts, jigs and fixtures, levels of machine ways and
bed plates. 3EA. Applicable to: Common Support. Destn: FMS.
Delivery: 31 MAR 98 3 ea The approximate issue/response date
will be 12 Aug 97. The anticipated award date will be 14 OCT
97. Written procedure will be used for this solicitation. To:
Rank Taylor Hobson Inc, Rolling Meadows Il 60008-0000. To:
Warren-Knight Co, Philadelphia Pa 19116-3019. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-204 SN100146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--TRANSDUCER ASSY
SOL N00146-97-Q-VA56
DUE 082697
POC Cecelia Imhauser, Purchasing Agent, (SUL3E), 919-466-8297/Fax
919-466-8492
DESC: Transducer Assy, NSN 9G-6625-NA-DCP-6117, 3013032-3, Qty:
8 each. Deliver to NADEP Receiving Officer, Cherry Point, NC,
60 Days after date of order. All responsible sources may submit
a bid, proposal or quotation which shall be considered by this
agency. See Note 22. Include Cage Code and Dun & Bradstreet
Number with request.
CITE: (W-204 SN100354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-97-Q-0350
DUE 082097
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: The US Navy has a requirement for the repair of 6 each
Frequency Converters, Condor Systems Part Number 108400-01/C-11700.
The Government will negotiate with only one source, Condor
Systems. The information contained on the drawings/specifications
is proprietary to Condor Systems. A firm fixed price contract
will be awarded utilizing Simplified Acquisition Procedures.
The applicable Standard Industrial Code is 3679. Delivery is
required 90 days after contract award, FOB Destination, NAVSURFWARCEN
DIV., Crane, IN. Inspection and acceptance will be performed
by a representative of the DCMAO prior to shipment. Acceptance
period is 15 days after receipt of the units. This requirement
is unrestricted. FAR Part 12 procedures will not apply. Requests
for the solicitation may be made in writing or by facsimile
to Diane Pearson, fax number 812-854-3465 or e-mail is preferable
at pearson_d@crane.navy.mil. Note 26 applies.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-204 SN100395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-97-Q-0354
DUE 082097
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: The US Navy has a requirement for 1 each Digital Frequency
Discriminator, Anaren Microwave, Incorporated Model Number
18G2188. The Government will negotiate with only one source,
Anaren Microwave. The information contained on the drawings/specifications
is proprietary to Anaren Microwave. A firm fixed price contract
will be awarded utilizing Simplified Acquisition Procedures.
The applicable Standard Industrial Code is 3839. Delivery is
required 120 days after contract award, FOB Destination, NAVSURFWARCEN
DIV., Crane, IN. Inspection and acceptance will be performed
by a representative of the DCMAO prior to shipment. Acceptance
period is 15 days after receipt of the units. This requirement
is set aside 100% for small business, all responsible sources
may submit a quotation which shall be considered by the agency.
Requests for the solicitation may be made in writing or by
facsimile to Diane Pearson, fax number 812-854-3465 or e-mail
is preferable at pearson_d@crane.navy.mil. Notes 1 and 22 apply.

EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-204 SN100398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, Morgantown, WV 26507-0880
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DE-RP26-97FT34228
DUE 080897
POC Point of Contact - Contact Randolph R. Cooper, Contracting
Officer, (304)285-4160
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation, and a
written solicitation will not be issued. The solicitation number
for this action is DE-RP26-97FT34228 and is being issued as
a Request for Proposal. The following are deliverables associated
with this announcement: 2 ea Mass Spectrometer Gas Analyzers
with the following characteristics: mass range: 1-100 amu,
mass resolution: less than 0.5 amu at 10% of peak height, type:
scanning (quadrapole), detector: Faraday cup, sample interface:
external capillary inlet, sample pressure at capillary inlet:
5psig, sample flowrate through capillary: 1-10 ml/min, sample
capillaries supplied: 2 ea PEEK tubing, 2 ea Stainless Steel,
vacuum pumping system: hybrid turbo-molecular pump backed by
oil free diaphragm pump, operating pressure: 5x10*6 mbar, detection
limit: 1 ppm typical, Windows-compatible software to perform
sample gas analysis, user selectable target gases for analysis,
allow for calibration using certified gas mixtures, software
to provide best-fit analysis using user provided cal gas mass
spectra or vendor provided library of mass spectral data, user
provides Pentium-class PC with RS-232 interface to communicate
with process mass spectrometer, vendor supplies RS-232 serial
port cable, system start-up time: 5 minutes typical, compact
housing not to exceed 8"Wx18"Hx25"D including pumps, total
system weight: not to exceed 80lbs. , max ambient operating
temperature: 35-C, power requirement: 60 Hz 120 VAC, warranty:
1 year parts and labor, gas species of interest: coal gas,
N2 46%, H2 15%, CO2 13%, CO 8%, H2O 13%, CH4 4%, O2 0.5%, H2S
0.3%, and in detection of SO2 during regeneration of H2O sorbent,
user will analyze "Wet Sample Stream" and will heat trace sample
line and capillary so that analyzer can measure water vapor
content of sample gas (up to 15%), In addition to the 2 units
required, the award will have an option quanity of up to 3
additional units, with the option exercise period to extend
to 31 Dec 97. The above items must be delivered no later than
3 weeks ARO, FOB Morgantown WV. Instructions to Offerors-Commerical,
FAR 52.212-1 applies to this acquistions. Offerors are required
to supply a technical proposal showing their equipment's conformance
to the requirements set forth above. Use of existing product
literature to the extent practicable is recommended. All offerors
must complete and return a copy of FAR 52.213-3, Offeror Representations
and Certifications-Commerical Items, and a completed SF 1449,
with the offer. The clauses at 52.212-4, 52.212-5 are applicable
and are available in electronic format via e-mail from Mr.
Kelley Dawson at KELLEY.DAWSON@fetc.doe.gov. Offers are due
at the above address on or before 8/8/97 addressed to Mr. Kelley
Dawson. Please contact Mr. Randolph R. Cooper, Contracting
Officer at 304/285-4160 regarding any questions or comments.
(AC0721036-01)
EMAILADD: 62645091@eln.attmail.com
EMAILDESC:
Center, Morgantown, WV
CITE: (I-204 SN100436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--COMBINATORIAL CHROMATOGRAPHY
SOL 91H2-3116-FG-97
DUE 090897
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA, Agricultural Research Service, Albany, Ca. has
a requirement for a Combinatorial Chromatography System fully
integrated & automated for high-throughput screening and purification
of synthetic library products. Single software package controls
the entire system. The intended use is for starch degradation.
Liquid handling system dual function sample injector & a
liquid handler for mixing, filtration, transferring, sample
enrichment & fractionation. The capability of automated sample
handling before injection will be significantly increase efficiency
& throughput for screening libraries of compounds. The liquid
handler/injector must accommodate two injector valves for running
samples on two discreet HPLC systems simultaneously. Hold 96
well micoplates & adaptable for test tubes to 125 ml bottles.
System consist of controlling software, interface to instruments,
isocratic HPLC pump control, reflective index detector, pump
head, mixer, binary gradient HPLC pkg, liquid handler, racks
& accessories. The government intends to negotiate with the
only known reasonable source, which is Gilson Inc of Middleton,
WI . A solicitation is not available for this notice. Interested
firms are encouraged to submit proposals containing descriptive
literature of their products to the mailing address shown in
this notice. Responses must be received by 9-8-97. See Numbered
Note 22.*****
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-204 SN100464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--POSITIONING & TRACKING SYSTEM
SOL N0016797Q0181
DUE 081397
POC Fran Cooley 301-227-5669; Joyce Bell, Contracting Officer,
301-227-1113
DESC: The Naval Surface Warfare Center requires one each of a
precise positioning and tracking system, for the purpose of
tracking a moving vessel across a signature measurement range.
The system shall be supplied complete and ready to use. The
system shall consist of three basic parts - a base station
and two mobile rovers. The specified system shall be accurate
to within one foot or better. The system shall be capable of
tracking two rovers simultaneously. The rovers shall be packaged
for shipboard use. A RF datalink shall transmit/receive
differential codes and telemeter raw tracking information from
the GPS receiver of the rovers. The radios used for this datalink
shall be synthesized to allow for the changing of frequencies.
The precise positioning and tracking system shall be configured
as follows: at the base station site, the system shall comprise
a DGPS reference receiver and a synthesized RF modem transceiver.
The RF datalink shall transmit the GPS correction factors from
the reference receiver to the rovers once per second and within
the same second, receive corrected DGPS positions from the
rovers. For each rover, the system shall consist of a GPS differential
receiver, a synthesized RF modem transceiver. a mobile battery
set, a GPS antenna and a RF antenna. All equipment shall
be capable of operating at temperatures between minus 25 degrees
Celsius and plus 55 degrees Celsius with up to 100% humidity
in a marine environment. The equipment for each rover shall
be packaged in a single weatherproof case. Each piece of
electronic equipment shall include a technical manual describing
assembly, installation, operation, maintenance and troubleshooting.
The manufacture shall warrant all hardware and software
for a minimum of twelve months after delivery.
CITE: (W-204 SN100593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: 67--HIGH SPEED CAMERA
SOL NHLBI-PS-97-145
DUE 080897
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to o purchase one (1) High Speed Digital Camera, Model
No. SMD-MAC-1 or equal manufactured by Silicon Mountain Design,
Inc., with the following specifications: 512 X 512 resolution,
36 um X36 um pixel size, minimum of 10 bits resolution, the
frame acquisition rate must be at least 1000 frames per second
and must also be programmable to acquire at 500, 250, 125,
and 60 frames per second, the fill factor >80% at 1000 frames
per second, the int egration time is 10 u seconds, on camera
storage must be at least 1024, the camera should fit (C-mount)
to a Zeiss Axiovert 100 inverted microscope, the camera dimensions
should be 6.5" X 4.25" X 13" (WxHxL); one (1) SMD-NRE Microlens
array (lenslet), the camera pixels should be fitted to this
microlens array; one (1) SMD-PS-MACH power supply; one (1)
SMD-CA-RS232 remote control cable; one (1) SMD-IMAP-SYS camera
control software; two (2) ITI-IC-PCI-4.0-W95-KIT frame grabber
cards with on-board memory; two (2) ITI-AMDIG-16D-HS Digital
Acquisition Modules; two (2) ITI-ACBL-SMD-MACH-12 Digital data
cables for frame grabber cards; one (1) ATL-QCMP, PC host computer,
with the following specifications: 200 MHz Pentium processor
or better, 64 MB RAM with the option to be upgrade it to 256
RAM, 4 PCI slots, 4 ISA slots, 2 IDE controllers each capable
of controlling 2 hard drives, one (1) two gigabyte hard disk,
4 MB Vram Diamond Stealth 64, one 17" or bigger high resolution
monitor, Windows 95 operating system and s ystem installation
service. This requirement is under the Standard Industrial
Classification (SIC) Code 3861, Size Standard 500 employees.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis, and must include an itemized
price, delivery time, prompt payment discount terms, the SIC
code, the business size, the DUN & Bradstreet number and specifications
describing the product quoted. Quotations will be evaluated
on conformance to the government's specifications, pri ce,
quality, and delivery period. All responsible sources may submit
a quotation, which if timely received shall be considered by
the agency. Quotations must be submitted in writing to the
National Heart, Lung, and Blood Institute, Contracts Operations
Branch, Procurement Section, Rockledge Building 2, Room 6143,
6701 Rockledge Drive, Bethesda, MD. 20817-7902, Attention:
Ms. Cecilia Morales, Fax (301)480-3345. Fax quotations will
only be accepted if dated and signed by an authorized company
representativ e.
CITE: (I-203 SN099944)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 67--THERMAL IMAGER
SOL N0464A-97-Q-0060
POC POC Karen Carnes, Business Assistant, 301-743-6883/Larry
Marion, Contracting Officer, 301-743-6883
DESC: Modification to submission number 091354 and 091539. This
action was originally a sole source procurement to Texas Instruments.
This modification is to change action to: BRAND NAME ONLY
Texas Instrument Hand Held Thermal Imager Nightsight H1000-15
with 15 degree field of view lens part number 3182532-1****

CITE: (W-204 SN100482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 68--SULFURIC ACID ANDSODIUM HYDROXIDE
SOL 1425-7-SI-60-08340
POC Hart Blackeagle, (406) 247-7803 or Dave Cellan (406) 247-7801
DESC: Furnish approximately 400 tons of sulfuric acid, 93% by
weight - commercials grade strength - 66 degree Bauma, percent
equivalent - 93.1% specific gravity at 60 degrees F - 1.8354,
and Sodium Hydroxide - 50% by weight - 50% liquid caustic,
diaphragm grade, on indefinite quantity basis for one (1) year
with option to renew for one (1) additional year, F.O.B. Leadville,
Colorado. There is no charge for the first copy of the solicitation;
additional copies will be provided upon receipt of a nonrefundable
check or money order of $9.00 for each copy. After issuance,
the solicitation may be viewed, without charge, at the Bureau
of Reclamation, Great Plains Regional Office, 316 North 26th
Street, Room 2031 Federal Building, Billings, Montana. All
responsible sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, large, or minority-owned, and/or women-owned.
For this acquisition, the small business size standard is 500
employees and the standard industrial classification code is
2899. All prospective offerors and subcontractors are encouraged
to request a copy of the solicitation at this time.*****
.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, in Billings, Montana
CITE: (W-203 SN099964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N914
DUE 090297
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/AC:
803-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97154000484, SP045097QN914 NSN 6850-01-418-1705,
cleaning compound, solvent unit box contains twelve 16 OZ aerosol
cans; IAW CID NR CID A-A-50425; DTD 96 Jun 26; delivery schedule:
45 days ARO; duration of contract period is 1 year or until
$100,000.00 is reached. unrestricted; ABVM applies - the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. solicitation will be made in writing.
Anticipated award date is October 1997. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-204 SN100071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 68--GENISTEIN
SOL R-6004-00-7
DUE 091297
POC Contact Karen Haltom, Contract Administrator, 870/543-7479/Priscella
Thomas Sullivan, Contracting Officer, 870/543-7271
DESC: It is the Government's intent to negotiate on a sole source
basis with Toronto Research Chemicals, Ontario, Canada, for
the following requirement of one (1) 3kg/lot of Toronto Research
Chemical Genistein, from one (1) lot number, that is greater
than 99% pure. RFQ package is not available. See numbered note
22.*****
CITE: (W-204 SN100547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: 69--RANGE AND TARGETRY HARDWARE
SOL DABT60-97-Q-0479
DUE 081197
POC Purchasing Agent Ruby Kepley (757) 878-1351 (Site Code DABT60)
DESC: (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 in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) Request for Quotation DABT60-97-Q-0479 (iii) This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
(iv) This procurement will be a total Small Business Set-Aside
(Standard Industrial Code (SIC) 3949 - 500 employees). (v)
GENERAL. The Army Training Support Center (ATSC) has a requirement
to acquire a Commercial Off The Shelf (COTS) deployable range
package to support live fire training requirements. The devices
will be produced both as standalone and to interface with the
Government Furnished Material (GFM) which is the M31A1 target
mechanism. The devices will be radio controlled and fully portable
and will have solar power recharging capability. They shall
be fully operational in environmental conditions normally encountered
at Army training facilities worldwide. At minimum the devices
shall operate without damage in temperatures ranging from 0-125
F and shall be waterproof. A two year warranty is required.
There are five (5) line items. CLIN 0001 Hand Held Controller
(including battery charger) - 6 each; CLIN 0002 M31A1 Target
Mechanism Interface Device/Conversion Cable - 125 each; CLIN
0003 Multiple Integrated Laser Engagement System (MILES) Shootback
Device - 30 each; CLIN 0004 Stationary Armor Target Lifter
(SATL) - 20 each; and CLIN 0005 Radio Interface Box for Programming
M31A1 Interface Devices - 3 each. In addition, the contractor
shall provide the following technical and training support:
any special tools and test equipment necessary for the operation
and maintenance of the targetry; New Equipment Training; technical
support required to modify the M31A1 for 12 VDC operation and
system integration with Government Furnished Material. The
following data items shall be provided: (1) Repair and technical
manuals to support all repair and frequency change actions
and (2) parts lists. PERFORMANCE SPECIFICATION: The devices
shall support both small arms and anti armor gunnery. Both
army standard E and F silhouettes and full scale armor frontal
targets will be presented. The targets will be individually
selectable by hand held controller. All items procured under
this contract must be fully interoperable with existing deployable
range equipment procured from ATA Defense Industries. SPECIFIC
REQUIREMENTS FOR THE ITEMS FOLLOWS: (CLIN 0001) HAND HELD CONTROLLER
(HCC): The device shall: Not weigh more than ten pounds including
power source, or 15 pounds if the power source is not built
in. Be capable of being held in one hand and be operated by
the operators other hand. Be tunable from 403 MHz to 433 MHz
without parts replacement. Be tuned either directly by a control
on the device or special test equipment. If special equipment
is required the contractor shall provide two complete sets
of the special test equipment. If test equipment requires an
external power source, it shall be powered by 120 VAC 60 Hz
and 240 VAC 50/60 Hz. The device shall: Be capable of operating
targetry range of 5 KM line of sight. Be capable of operation
up to 1000 individually controlled targets. Be powered by a
rechargeable battery that is capable of sustaining normal range
operations for a period of six (6) hours. The contractor shall
provide an additional 2 spare rechargeable batteries per unit.
It shall have a lighted panel for use in night training operations,
have a low power indicator, and be simple to operate with minimal
training. Normal time to train operator shall not exceed 1
hour. The device shall allow both manual and automatic (preprogrammed)
control of individual target mechanisms, by target groups,
or all targets. The programming shall allow an operator to
stop a program and then resume at the point of stoppage. Shall
allow use by a individual using gloves. Have a means for display
of target numbers, target up/down actions and other data as
may be required during programming scenarios. The device shall
have a on/off switch. It shall have the capability to down
load scoring information to a PC or printer. The contractor
shall provide one battery charger for each device. The battery
charger shall be capable of being powered by 120 VAC 60 HZ
and 240 VAC 50 Hz. CLIN 0002 - M31A1 INTERFACE DEVICE: The
device shall: Allow programmable remote radio control operation
of the Army standard M31A1 target mechanism. Be capable of
being co-located M31A1 and secured to the device. The contractor
shall provide all cables and antenna and connectors for M31A1
conversion to 12 VDC operation of both the interface device
and the target mechanism. The device shall operate in the same
frequency range as the HHC. It shall be tunable either by special
test equipment or by controls located on the device. If special
test equipment is required to retune, it shall use the same
device that is used by the hand held controller. If special
test equipment requires external power it shall be powered
by 120 VAC 60 Hz and 240 VAC 50 Hz. When installed on the target
it will not protrude above the stacking frame. The device shall
not weigh more than 10 pounds including additional required
cabling. It must allow daisy chaining (connection) of M31A1
mechanisms without interface units. One device shall be capable
of controlling up to 10 mechanisms. The device will transmit
to the HHC on command the number of times the target has been
hit. It will allow the following separate M31A1 functions:
(a) drop when hit; (b) Bob (up and down) until hit and then
down; (c) Remain in up position regardless of the number of
times hit until receiving down command. The device shall be
individually addressable by external controls from 000-999.
It shall have a on/off switch and a low-battery indicators.
Shall allow bi-directional communication with the HHC to a
distance of 2000 M. CLIN 0003 - MILES SHOOTBACK DEVICE: It
shall: Operate the government-owned MILES laser emitters. Be
controllable either from the HHC or the target device on which
it is installed. Provide random sweeps of MILES signal capable
of engaging MILES harnesses at a maximum distance of 200 meters.
Draw its operating power from the device on which it is installed.
Have an on/off switch and transmit low-battery signal to the
HHC. Shall not weigh more than 15 pounds without power source.
CLIN 0004 - STATIONARY ARMOR TARGET LIFTER: Shall be controlled
by the HHC. Be individually addressable by external controls
from 000-999. The device shall have a on/off switch. Allow
bi-directional communication with the HHC to a distance of
5 km. Device must transmit hit information to the hand held
controller on command. Must transmit low power warning to the
HHC. Lift a 120 pound frontal armor target in ten seconds and
shall be capable of withstanding a 30 mp wind without damage.
Shall be powered by a gel cell type battery of at least 80
ampere-hour rating. The contractor shall provide one power
source with each mechanism. The mechanism shall not weigh more
than 200 pounds including power source. The mechanism shall
be transportable in a HMVEE tactical vehicle. The SATL shall
be capable of the following commands: UP; Down; Fall when hit;
Automatic up after hit. CLIN 0005 - RADIO INTERFACE BOX (RIB):
Shall operate on the same frequency as the HHC. Be capable
of tuning the target interface devices by means of controls
located on the device. If the RIB requires external power it
will operate on 120/240VAC 50 or 60 Hz. Weigh no more than
12 pounds complete. TECHNICAL MANUALS: The contractor shall
provide a minimum of 10 sets of technical and repair manuals
written to commercial specifications. Manuals shall include
all operation instructions, trouble shooting procedures and
maintenance repair procedures down to the lowest repairable
part, including parts lists and special tool lists. SPECIAL
TOOLS: The contractor shall provide two sets of special tools
and test equipment. TRAINING: The contractor shall provide
a new equipment training (NET) class on the operation and maintenance
of the system including conversion of the M31A1 from 120 VAC
operation to 12 VDC operation. The training shall be conducted
in Goverment furnished facilities at Schofield Barracks immediately
after delivery of all equipment specified herein. The contractor
shall provide all necessary training materials. TECHNICAL ASSISTANCE:
The contractor shall provide one five-day technical assistance
visit to the training site(s) subsequent to delivery of the
devices. The visit will be concurrent with the NET. The contractor
shall provide technical advice to and assistance in the integration
of the devices with the M31A1 target elevating mechanism. (vi)
DELIVERY: FOB: Destination, not later than 120 day ARO. Place
of delivery and acceptance is Building 2108, Schofield Barracks,
HI. (vii) Solicitation provisions at FAR 52.212-1, Instructions
to Offerors Commercial Items (OCT 1995) is hereby incorporated
by reference. Offerors are reminded to submit a technical description
of the items being offered in sufficient detail to evaluate
compliance with this solicitation. This may include, but is
not limited to, product literature, pictures and schematics.
Each proposal shall include a fully functional set of devices
for technical evaluation. The evaluation will consist of a
function check and physical connection to existing equipment
to ensure interoperability. Bid samples shall be returned to
unsuccessful offerors after contract award. (viii) Solicitation
provision at FAR 52.212-2, Evaluation Commercial Items (OCT
1995) is hereby incorporated by reference. Award will be made
to the responsible offeror whose offer meets the solicitation's
minimum criteria for acceptable award at the lowest price.
(ix) Offerors are reminded to include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items (JAN 1997) and DFARS 252.212-7000, Offeror
Representations and Certifications Commercial Items (NOV 1995)
with its offer. Contact Ms Kepley for full text if necessary.
(x) Clause 52.212-4, Contract Terms and Conditions Commercial
Items (May 1997) is hereby incorporated by reference. (xi)
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 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.247-64. (xi) Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997) is hereby incorporated by reference, the following
paragraph apply to this solicitation and any resultant contract
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, and 252.243-7001. Additional DFARS
clauses: 252.225-7002, Qualifying Country Sources as Subcontractors
(DEC 1991) and 252.225-7003, Information for Duty-Free Entry
Evaluation (AUG 1992). (xii) DPAS rating: unrated. (xiii) No
notes. (xiv) Signed and dated offers must be submitted to TRADOC
Contracting Activity, ATTN ATCA (R. Kepley), Building 2798,
Fort Eustis VA 23604-5538, not later than 2:00 PM (EST) 11
Aug 1997. (xv) Contact Ruby Kepley at 757/878-1351, fax 757/878-4455
with any questions.
CITE: (I-204 SN100188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: 69--TRAINING COURSEWARE
SOL F1162397T3318
DUE 081997
POC Jan Kopkau, Contract Specialist/E Jane Bailey, Contracting
Officer/Phone (618) 256-1500 /Fax (618) 256-5237
DESC: This is a commercial item acquisition utilizing Simplified
Acquisition Procedures. This announcement is notification of
the solicitation. A written Request for Quotation (RFQ) will
be issued. Request for RFQ should be sent to fax number (618)
256-5237, Attn: Jan Kopkau. The Contracting Office, Scott AFB
IL, is soliciting quotations for a brand name or equal software
training courseware package consisting of eleven (ll) courses
with license agreement to be used for Software Process Improvement
training throughout the Air Force. This is a complete training
package to be awarded as one line item. Manufacturer is FASTRAK
Training Inc. Courses are based on Software Engineering Institute's
(SEI) Capability Maturity Model (CMM). License includes unlimited
use, editing, reproduction and distribution within Air Force
software organizations at no additional cost indefinitely.
The license is binding on successors of awardee indefinitely.
Training courseware includes the following for each course:
Powerpoint 4.0 version of every module in the course; both
an electronic and paper copy of the lesson plan and course
description; hard copy of the instructor's version of the binder
with all references; hard copy of the student version of the
binder with all references; and one copy of textbook relevant
to course materials. Course titles and lengths are as follows:
(1) Introduction to the Capability Maturity Model (CMM), 1
day (2) Requirements Management, 3 days (3) Writing Better
Requirements, 1 day (4) Software Project Planning & Tracking,
4 days (5) Software Project Estimating, 1 day (6) Software
Subcontract Management, 2 days (7) Software Quality Assurance,
3 days (8) Software Configuration Management, 2 days (9) Risk
Management, 2 days (10) Peer Reviews, 2 days (11) Software
Defect Prevention, 3 days. Required delivery date is 15 Sep
97. Anticipated award date is 02 Sep 97. Offers must be received
by close of business 19 Aug 97 by fax or addressed to 375 CONS/LGCS;
Attn: Jan Kopkau; 102 E Martin St Rm 216; Scott AFB IL 62225-5015.

EMAILADD: kopkauj@wing.safb.af.mil
EMAILDESC:
CITE: (W-204 SN100360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--MAINFRAME CMOS PROCESSOR
POC Beverley J. Goodale, (202) 268-5286
DESC: The Postal Service has a requirement for large scale IBM
and/or IBM plug compatible CMOS or CMOS hybrid processors along
with upgrades, installation of equipment, documentation, training,
maintenance and software as required. The Postal Service will
be issuing a solicitation to ViON Corporation, Federal Computer
Corporation, and Amdahl Corporation who have been issued Mainframe
Ordering Agreements.
CITE: (W-203 SN099887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: 70--COMPUTER EQUIPMENT
SOL ITC-RQ-970010
DUE 062397
POC Myra Lay, Contract Specialist, (202) 205-2739.
DESC: The RFQ published on or about June 19, 1997 is hereby cancelleed
in its entirety.
CITE: (I-203 SN099913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--BERING OPTIPAC DISK DRIVE SUBSYSTEM
SOL N00244-97-R-5213
DUE 090897
POC James L. Browley (619) 532-3988
DESC: Fleet and Industrial Supply Center, San Diego, California
intends to award, on a sole-source basis, a firm fixed price
contract to Bering Technology, Incorporated, Campbell, California.
The acquisition will provide eighteen (18) Bering OptiPact
disk drive subsystems and the following spare parts: PBCA Controller,
Hard Disk 1.0 GB, MO Disk Drive 1.3GB, OptiPac Chassis Kit,
and a LCDW/PCBA in support of the AN/USM-484-HTS and the Program
Development System (PDS) P/N 0024250XXX. Bering has developed
unique and proprietary "firm wear" that allows interface with
the Harris Corporation Mode H-100 computer system in the HTS
and the PDS hardware units and the Navy Retargetable Atlas
Compiler (NRAC) system. Place of delivery is San Diego, California.
Request for solicitation should be in writing. See note(s)22.

EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-203 SN099984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 70--RENOVATE BLDG 37 MAIN GATE AT DSCR
SOL SP0410-97-B-1722
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Sara Clary/DD271/804-279-4555
contacting officer: STE Ven Montgomery/804-279-4186
DESC: PR-NO: SB040071911001 construction only: location: dscr-richmond,
VA magnitude: between $100,000.00 and $250,000.00 qty: 1 Job
service acquisitions only: SIC code: 1541. average annual receipts
of the concern and its affiliates for the preceding 3 years
must not exceed $17.0 million. renovate building 37 (main gate)
at the Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA, IAW FAC Engr Div spec FEO-0029/97 dated
July 8, 1997. contractor shall remove all electrical equipment,
complete boiler system air conditions system, all plumbing
fixtures, fresh water pipe, acoustical ceiling tile, lead-base
paint, remove Carpet, asbetos floor tile, and remove selected
doors. contractor shall install a new 200 amp service, new
lights and receptacles, new A/C sys, new unisex bathroom, reline
6 " sewer line, install new acoustical ceiling tile etc. delivery
schedule duration of contract period: 120 calendar days after
notice to proceed. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-204 SN100050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--PANEL,COMPUTER CONT
SOL N0010497RTQ44
DUE 090997
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)790-4264, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-7021-01-266-6191, SPEC NR TDP VER 002, Ref Nr 361532-021,
Qty 5 EA, Delivery FOB Origin--""THERE ARE NO SPECS OR DRAWINGS
AVAILABLE FOR THIS SOLICITATION""", See Notes 9,22 (ACNSPCC0722041-078)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-204 SN100086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0181
DUE 080197
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0181 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. WinFrame Enterprise 15 User Base
License, part number WFE16015, Qty. 1; CLIN 2. WinFrame Enterprise
5 User License Upgrade, part number WFUL16005, Qty. 1; CLIN
3. WinFrame Enterprise 10 User License Upgrade, part number
WFUL16010, Qty. 8; CLIN 4. Installation of WinFrame Enterprise
on GSA Servers, Qty. 5-7 servers; CLIN 5. Modification of web
site (HTML/ICA files) to include new servers; CLIN 6. Installation
of FEDdesk application and database files; CLIN 7. Performance
monitoring and tuning for no less than 30 days; CLIN 8. Technical
support for FEDdesk running in the WinFrame environment for
no less than 90 days. PLEASE SUBMIT ALL QUOTES ON A PER UNIT
BASIS TO INCLUDE INSTALLATION AND CONFIGURATION FOR HARDWARE
OF 5 TO 7 SERVERS WHICH WILL BE SUPPLIED BY GSA. FOB Kansas
City, MO. Please indicate FOB destination or include shipping
charges if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business August
1, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0722039-07)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--ANALYSIS OF MAMMOGRAPHIC PHANTOM IMAGES (CAMPI)
SOL FDA 363979-97
POC Debbie Hammond, Contract Specialist, (301) 443-5970 or Dennis
H. Hunt, Contracting Officer, (301) 443-1555, Fax No. (301)
827-0966
DESC: The Food and Drug Administration intends to award a sole
source contract to Dev Chakraborty, Ph.D., Chief, Physics Section,
Dept. of Radiology, Hosp. of the University of PA, 3400 Spruce
Street, Philadelphia, PA 19104 to acquire professional services
to implement in the FDA/CDRH laboratories the computerized
analysis of mammographic phantom images (CAMPI) method which
was developed by him at the University of PA. Other than full
and open competition is warranted due to the fact that the
software to be provided is based on scientific principles that
are basic to the research already being conducted in the FDA
medical analysis labs and has been manufactured on a sole source
basis. Award of this requirement will take place fifteen (15)
days from the date of this announcement.
CITE: (W-204 SN100160)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--MICROSOFT PREMIER SUPPORT
SOL 0-7-76-76-J1-B29
DUE 081597
POC Contract Specialist, Elva Hooper, 202-283-1183
DESC: The Internal Revenue Service intends to place an order
with Microsoft Corporation for the following: Microsoft Premier
Support Base Services as a sole source procurement. All responsible
sources who can provide the above requirements shall submit
a written quotation no later than 15 days from the date shown
in the header of this announcement. Quotation must include
price(s), F.O.B point; poc (name and telephone number); a description
of the above offered services; delivery date; payment terms
and remittance address; GSA contract number if applicable,
business size status (i.e., large, small, minority, or women-owned)
based on SIC Code 7372 . No RFQ will be issued. Taxpayer Identification
Number (TIN) if required in accordance with FAR Clause 52.204-3
(Mar 1994). No solicitation will be issued, therefore such
request for solicitation will be considered non-responsive.
A purchase order will be awarded soon after the receipt of
quotation. All questions must be submitted in writing and can
be mailed to the Contract Specialist at the address identified
above or faxed to (202) 283-1511. All written quotes shall
be received by 4:00 p.m. EDT on the due date identified in
the header of this announcement. If no affirmative responses
are received an award will be made to Microsoft Corporation.
CITE: (I-204 SN100312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--HIGH SPEED SIGNAL DIGITIZER.
SOL N00600-97-R-2524
DUE 081297
POC For a copy of thesolicitation, contact Customer Services
Center, (202) 433-2951 or you may fax in your request (202)
433-9569; for additional information, contact Ronald Rosenberg,
Code 02W1.2D, (202) 433-0770.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington (FISCNORDETWASH) has a requirement in support of
the Atlantic Intelligence Command, Norfolk, Va. for a high
speed signal digitizer for analysis of electronic intelligence
signals (ELINT). The digitizer must have a minimum of 2 data
channels, with a minimum of 256 MB of Random Access Memory
per channel. It must also interface with a SPARC-20 computer
and its user interface must look like an OKEL front panel.
It must also have a graphical user interface operation and
be able to be installed onto a 19 inch depth equipment rack.
Mounting kit must be included with applicable operation and
maintenance manuals. This will be a Firm Fixed Price contract
and is considered a commercial item. I. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the Format in FAR Subpart 12.6, 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. II. This solicitation
number N00600-97-R-2524 is issued as a request for proposal
(RFP). III. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 33. IV. FAR 52.219-6, Notice of Total Small
Business Set-Aside" is hereby corporated by reference. The
standard industrial classification code is 3577 and the small
business size standard is 1,000 employees. V. A list of contract
line item number(s) and items, quantities and units of measure,
(including option[s], if applicable) are: CLIN 0001, High Speed
Signal Digitizer, Qty. 1 EA, CLIN 0002, Installation, Integration,
ATP, operator and maintenance training at AIC Norfolk, Qty
1 Lot. Description of requirements for the items to be acquired.
See synopsis - #17 above. Delivery is to be made FOB Destination
to: Atlantic Intelligence Command, Bldg NH-19, 7941 Blandy
Road, Suite 100, Norfolk, VA 23551-2498 by 30 days after contract
award. Acceptance shall be made at destination. VIII. FAR 52.212-1,
Instructions to Offers-Commercial Items, is incorporated by
reference and applies to this acquisition. ADDENDUM to 52.2121,
in para. (b)(4) the following is required in technical proposals:
Affirmative statement of ability to supply product and training
as required, Technical literature, brochures or flyers describing
product required in sufficient detail for the government to
evaluate the proposal. IX. FAR 52-212-2, Evaluation - Commercial
Items, is incorporated by reference and applies to this acquisition.
Paragraph (a) of FAR 52-212-2 carries the following addendum:
ADDENDUM. 52.212-2, Para. (a) The following factors shall be
used to evaluate offers is Technical Capability and Price.
Where technical capability is significantly more important
than price. X. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its quotation. XI. FAR 52.212-4, "Contract Terms
and Conditions-Commercial Item" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: FAR 52.232-18 Electronic Funds Transfer Payment
(APR 1984) XII. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items is incorporated by reference, however for paragraphs
(b) and (c) only the following provisions apply to this acquisition:
(At this point you must select those that are applicable to
your acquisition and list them w/o the "use note"): _X_52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I (All exceeding the Simplified Acquisition Threshold);
_X_52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity (All exceeding $25K); _X_52.219-8 Utilization of Small,
Small Disadvantaged and Women Owned Small Business Concerns
(All exceeding $25K); _X_52.219-14 Limitation on Subcontracting
(All acquisitions that are set aside for small businesses (including
8(a)); _X_52.222-26 Equal Opportunity (All); _X_52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterns (All);
_X_52.222-36 Affirmative Action or Handicapped Workers (All);
_X_52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (All); X_52.225-3 Buy American
Act-Supplies (In all solicitations for supplies or services
that require the furnishing of supplies); _X_ 52.225-18 European
Community Sanctions for End Products (In contracts for supplies
estimated less than $182,000). XIII. Proposals are due on 12
August 1997, at 2:00 PM local time, at FISCNORVADETWASH Customer
Service Center, 901 M Street SE, Washington Navy Yard, Bldg.
200, 4th floor, Washington, DC 20374. XIV. The following individual
should be contacted for information regarding the solicitation:
Ron Rosenberg at (202) 433-0770.
CITE: (W-204 SN100365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--LASER BARCODE READER
POC Contact Brian Wilkins, 202-927-7715
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a SOLE SOURCE BASIS with Inter-Great Corporation,
for 42 Laser BarCode Readers, 42 BarCode Reader Nicard Rechargeable
Batteries and 42 BarCode Reader Software, which must interface
with Property Plus Software that has already been installed
with the Bureau of Alcohol, Tobacco and Firearms. Delivery
shall be F.O.B. Destination to Washington, DC 20226. This award
will be made Utilizing Simplified Acquisition Procedures, no
solicitation document exists. All interested parties must submit
written responses that demonstrate technical capabilities to
meet this requirement and price. Responding vendors may be
required to demonstrate 100% compatibility with above mentioned
software by providing equipment for testing with Inter-Great
Property Plus System at BATF Headquarters. There will be no
charge to the Government for this procedure. This is an All
or None requirement. Respondents must quote on all line items.
All responses must be received within 15 days from publication
of this notice. Quotes are acceptable by mail and/or facsimile
at 202-927-8688 ATTN: BRIAN WILKINS. NO TELEPHONE REQUEST OR
INQUIRES WILL BE ACCEPTED. SEE NOTE 22.
CITE: (W-204 SN100373)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DCA100-97-R-0090
DUE 080897
POC Point of contact is P.A. Stroup, Contract Specialist, telephone
number is (703) 607-6919 or R.S. Grey, Contracting Officer,
telephone number is (703) 607-6895
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request of proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The following is what is required; CLIN 0001,
Fiber, 6 strand, Plenum 62.5/125m/m siecor, #006K81-31141-24
or equal, (1000 ft roll) 18 ea; CLIN 0002, Connector, SC Hot
Melt, 3M Telcom 6300 or equal, 1800 ea; CLIN 0003, Connector,
St Hot Melt, 3M Telcom 6100 or equal, 500 ea; CLIN 0004, Runway,
steel channel, Newton #2003-2 or equal, 41 ea; CLIN 0005, Rack,
accessory, splice, Newton #2012 or equal, 45 ea; CLIN 0006,
Rack, accessory, junction hardware, Newton #2014 or equal,
12 ea; CLIN 0007, Rack, accessory, rubber cap, Newton #2117
or equal, 2 pk; CLIN 0008, Mounting Bracket, 2", Newton #2108-2
or equal, 135 ea; CLIN 0009, Wall Mount Bracket, Newton #2121-18
or equal, 4 ea; CLIN 0010, Power strip, Wiremold, J06B0B, or
equal, 8 ea; CLIN 0011, 2 strand ZIP CORD, Fiber cable, Plenum
rated multimode 62.5/125(1000 ft roll) 2 ea; CLIN 0012, Wire,
unshielded twisted pair, Cat 5 Plenum 4 pair (1000 ft roll)
20 ea. The items required shall be delivered FOB destination
in the Slidell, LA area 30 days after contract award. The following
provisions and clauses apply to this acquisition; 52.212-1,
Instructions to Offerors; 52.212-2, Evaluation-Commercial Items,(a)
Price; 52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals,52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233-3, Protest After Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Speciality Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data . The Defense Priorities and Allocations
System (DPAS) rating DO-A7. Interested vendors submitting offers
shall send not later than 1500 hours, 15 days after this CBD
announcement to: DISA, DITCO-NCR, DTN3, ATTN: P.A. Stroup,
701 S. Court House Road, Arlington, VA 22204-2199 or FAX a
response to 703-607-4340.
CITE: (W-204 SN100375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 70--INTERGRAPH SERVERS/AUTOCAD
SOL RFQ 546-11-97
DUE 080597
POC Laura Nasso,Purchasing Agent 305-324-3290
DESC: INTERGRAPH SERVERS AND AUTOCADD RFQ 546-11-97 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 be issued. Solicitation RFQ
546-11-97 is issued as a request for proposal and incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 46. The Standard Industrial Classification Code (SIC)
is 7379. Small Business Size Standard is 500 Employees. Vendor
will supply all parts, labor and material to supply Intergraph
IS 615 server: single Pentium-pro 200 MHz processor (expandable
to 4 processors) 512kb internal cache, 128mb fast page mode
parity system ram w/ecc generated on mother board (expandable
to 512mb), 4, 4.3 gb UW SCSI level 5 raid array (expandable
internally and externally), internal dual channel UW SCSI controller.
10/100 network connections (10T R45 connection and AUI connection),
G95 graphics adapter (matrox millennium chip set), 15" monitor,
3.5" floppy, 12x SCSI CD ROM, W95 enhanced keyboard, Intergraph
mouse, windows NT, 4.0 server with 5 license pack included
(2 jobs). Intergraph IS 635 server: as above server dual 200
MHz processors, but with HW and SW high availability features
(remote sensing and shut down among other (functions). (1 job).
Hot swapable 4.3gb UW SCSI HDD pre-mounted for instant swap.
(1 job) Autocad R13 to R14 single user upgrade. (2 job) . Autocad
R13 to R14 single user upgrade. (2 jobs). Training for Autocad
R14- as upgrade from Autocad R13 (2 jobs). Inter-raid 8 cabinet
(1 job). Fiber optic link . (3 jobs). Connection cable-fiber
optic 10 meter 10 (3 jobs). Apc smart ups su 1400 net (provides-25
minutes to each of the Intergraph serves (3 jobs). Hewlett-Packard
HP surestore dlt40e 40 gb (20gb native, 40gb typical with date
compression) tape back-up unit. (1 job). Hp dlt 20 gb type
III tape (complete with 1 tape and 1 cleaning tape. (1 job).
Cheyenne arc serve enter- prize edition back-up software. (1
job). (5 hr.) Block of time for installing and configuring
arc serve. (1 job). SCSI 2 to SCSI 3 adapter / connection cable.
(1 job). Deliver FOB Destination 20 days from award date. The
provision at 52.212-1, Instruction to Offerors-Commercial items;
52.212-2, Evaluation-Commercial items, the following factors
shall be used to evaluate offers: (1) Price. (2) Warranty.
(3) Additional On-site training. (4) Delivery time. (5) Qualifications
of Vendor. (6) Authorized Autodesk dealer. A completed copy
of the provision at 52.212-3, Offers Representations and Certifications-Commercial
items, 52.212.-4, Contract Terms and Conditions - Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. 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 (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3, Buy
American Act-Supplies (41 U.S.C.10). 52.225-18, European Union
Sanction for End Products (E.O. 12849). and 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996),
Please submit proposal to Laura Nasso Purchasing Agent at FRMS
(90F), V.A. Medical Center, 1201 N.W. 16th Street, Miami, Florida
33125 on or before 8/05/97. Faxed proposals will be accepted
in accordance with FAR 52.214-31. Fax number 305-324-3234.
Government will NOT be responsible for any failure attributed
to the transmission or receipt of their proposal. This RFQ
is 100% set-aside for small business concerns.
EMAILADD: NASSO.LAURA@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-204 SN100465)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--TAPE TRANSPORT CARTRIDGES
SOL N66001-97-R-5059
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540. POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: NCCOSC RDTE DIV. intends to negotiate a firm fixed priced
contract with Kaman Aerospace Corporation, Raymond Engineering
Operations, Middletown, CT, for 60 each P/N 105307-101, Model
6180 tape cartridges. For copies of solicitation(s) only written
requests will be honored. Facsimile letters are acceptable
at (619)553-6976. Solicitation document to be issued on or
about 080797. See Note(s): 22,26.
CITE: (W-204 SN100528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 70--SITE MAINTENANCE OF PROPRIETARY M204 DBMS
SOL 52SAAA700044
POC George Svokos, Contract Specialist, FAX (202) 482-0546
DESC: The U.S. Department of Commerce will negotiate site maintenance
license for M204 DBMS currently used at the Office of Computer
Services facility in Springfield, VA. The sole proprietor is
Computer Corporation of America, 500 Old Connecticut Path,
PO Box 9378, Framingham, MA 01701-9378. A one year base contract
with four option years is anticipated. Service to commence
September 1, 1997.
CITE: (W-204 SN100537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--DIGITAL MAP SYSTEM FOR PIONEER UNMANNED AERIAL VEHICLE
SOL N00421-97-Q-1175
DUE 081397
POC Arlene F. Berts, Contract Specialist, Code 25422N, (301)342-1825
ext 151, Nancy Kuzmick, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the formal prescribed in
the Federal Acquisition Regulation (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 N00421-97-Q-1175 is issued as a
request for proposal (RFP). The incorporated document and provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. This
action is 100% set aside for small businesses. The applicable
SIC is 3571 and the small business size is 1000 employees.
The contract line item is: CLIN 0001 - (17 EA) --(15 EA WITH
monitors and (2 EA WITHOUT monitors) Digital Map System for
the Pioneer Unmanned Aerial Vehicle. The contractor shall meet
all of the specific requirements of the Digital Map System
as follows: (1) Chassis -Rack Mount, 7" (4U), (1) Processor-200
Mhz Pentium, (1) Bus-Four PCI Slots, (1) Memory-64 Mb EDO,
(1) Disk Storage-4.0 GB, (1) Floppy Drive-1.44 Mb 3.5", (1)
Video Adapter-ATI--ALL-IN-WONDER (4mb), (1) Data Acquisition-Dual
RS-422 Add-in Board, (1) Power Supply-350 W, (2) Trackballs-Industrial
Four Button - Non Rack Mount, (1) Keyboard-Non Rack Mount -
Windows Compatible, (1) Monitor-19" or 20" Rack Mount, 1280
X 1024 Resolution, (1) CD-ROM Drive-12X IDE Internal, (1) Operating
Software-Windows NT 4.x on CD-ROM Component Specific Drivers,
(1) Set-up - Includes all adapters, add-in boards, operating
software and drivers installed, configured and burned in, and
all Operator's Manuals, Owners Manuals and OEM Data included.
The Pioneer Digital Map System (PDMS) shall provide the Pioneer
crew with the capability to display maps of an operational
area while overlaying the flight path, sensor, coverage, route
plan and other information. In addition, the PDMS shall provide
the necessary database functions and map manipulation features
necessary to provide this capability. WARRANTY--The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered on a similar commercial
sale. Acceptance of the warranty does not waive the Government's
right under the Inspection Clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the deliverable
listed in the schedule. The contractor shall deliver (2) complete
systems (14) days after award of contract; (13) complete systems
by 01 DEC 1997; and (2) systems (without monitors) by 01 DEC
1997: to Pioneer UAV Inc., AAI Corporation, P.O. Box 738, Schilling
Road, Hunt Valley, MD 21030, Inspection and acceptance shall
be made at destination. FAR 52.212-1 Instructions to Offerors
-- Commercial Items (OCT 1995) is incorporated by reference
and applies to this acquisition. The provision at 52-212-2
Evaluation -- Commercial Items (OCT 1995) does not apply to
this acquisition. Instead, the following information will be
used for evaluation of offerors: an award shall be made to
that responsible offeror submitting a technically acceptable
proposal and offering the lowest evaluated price. Price shall
be the deciding factor among technically acceptable proposals.
To be technically acceptable, the offeror's technical proposal
must be evaluated as technically acceptable for each of the
requirements listed above. Technical acceptability will be
determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
The offeror shall provide backup information verifying the
price offered, e.g. a copy of current catalog, three invoices
for the same equipment, etc. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Each offeror
shall include a completed copy of the provision at FAR 52.212.3,
Offeror Representations and Certifications -- Commercial Items
(JAN 1997) with its proposal. FAR 52.212-4 Contract Terms and
Conditions -- Commercial Items (AUG 1996) is incorporated by
reference and applies to this acquisition. The clause at 52.212-5
Contract Terms and Conditions Required to Implement Executive
Orders -- Commercial Items (AUG 1996) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition. 52.212-5(b): 52.203-6 Restrictions on
Subcontractor Sales to the Government (Alternate I) (OCT 1995),
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity
(JAN 1997), 52.219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns 52.219-14 Limitation
on Subcontracting (DEC 1996), 52.222-26 Equal Opportunity (APR
1984), 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (APR 1994), 52.222-36 Affirmative Action
for Handicapped Workers (APR 1994), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(JAN 1988), 52.225-3 Buy American Act - Supplies (JAN 1994),
52.225-18 European Union Sanction for End Products (JAN 1996),
52.239-1 Privacy or Security Safeguards (AUG 1996). Additionally,
each offeror shall include a completed copy of Defense FAR
Supplement (DFARS) provision 252.212-7000, Offeror Representations
and Certification - Commercial Items (NOV 1995). DFARS clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (NOV 1995 is incorporated by reference,
however, for paragraph (b) only the following apply 252.225-7001
Buy American Act and Balance of Payments Program, 252.225-7012
Preference of Certain Domestic Commodities, 252.225-7036 North
American Free Trade Agreement Implementation Act, 252.227-7015
Technical Data - Commercial Items , 252.227-7037 Validation
of Restrictive Markings on Technical Data, 252.233-7000 Certification
of Claims and Requests for Adjustment of Relief, 252.247-7024
Notification of Transportation of Supplies by Sea. This is
a DO - A70 rated contract. Offers are due to Arlene Berts,
Contract Specialist, Contracts Competency, Code 25422N, Bldg
588, Suite 2, NAWCAD, 47253 Whalen Road, Unit 588, Patuxent
River, MD 20670-1614, by 2:30 PM Eastern Standard Time 13 AUG
1997. All responsible sources may submit a proposal which shall
be considered by the agency. For information regarding this
solicitation contact Arlene Berts (301) 342-1825 ext 151. For
copies of FAR provision 52.212-3 or DFARS provision 252.212-7000,
fax your request to Arlene Berts, 301-342-1864.
EMAILADD: BERTS_ARLENE%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-204 SN100541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 70--LOGISTICS PROCESS AND PROTOTYPING SYSTEM (LPAP)
SOL DAAB07-97-R-6010
POC Patricia Davis, Contract Specialist, 703-325-1713
DESC: It is the intent of the CECOM Acquisition Center to issue
Request for Proposal DAAB07-97-R-6010 for technical support
in the development of the Logistics Process Analysis and Prototyping
(LPAP) system from Gensym Corporation of Chantilly, VA. The
contractor shall lay out architecture, design and acturally
program a G2 program which will simulate the retail Army logistics
system in garrison. The system will graphically depict the
processes of Army logistics in garrison. The graphics will
be tied to underlying databases to support the metrics which
will measure the impacts of changes to the system. The program
will be written in such a way that data can either be fed from
live databases or through the use of simulated data. The program
will be disigned to make optimum use of the work already completed
by CASCOM in their SIMULOGS program which models logistics
distribution in the theater. The LPAP program will be capable
of interfacing with the SIMULOGS program. The systems are to
be purchased in accordance with FAR 6.302-1, Other Than Full
And Open Competition, Only One Responsible Source And No Other
Supplies Or Services Will Satisfy Agency Requirements from
Gensym Corporation of Chantilly, VA. Questions should be directed
to the USA CECOM Acquisition Center, Washington Operations
Office, ATTN: AMSEL-AC-WB-B (P. Davis), 2461 Eisenhower Avenue,
Alexandria, VA 22331, or faxed to the attention of Patricia
Davis at 703-325-4995. SEE NOTE 22.
CITE: (W-204 SN100543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--DIGITAL PAINT AND ANIMATION SYSTEM
SOL MDA112-97-Q-0244
POC Susan Donbroski, Contract Specialist, (916)364-4215 or Kathryn
E. Simmons, Contracting Officer, (916)364-4229
DESC: The Television-Audio Support Activity has a requirement
for a Digital Animation and Paint System to be installed at
the Education Television Building, Fort Gordon, Georgia. The
system will consist of a Chyron Liberty 32 Paint and Animation
Software package, including one each Chyron part number 7A10181,
Liberty 32 Paint and Animation Software Package, one each Chyron
part number 5A01166, Liberty Motion Tracking Software and one
each Chyron part number 5A11166, Liberty Expanded Resolution
Software; a Silicon Graphics Indigo2 Solid Impact with accessories
workstation, including one each Silicon Graphics part number
51G0264, Indigo2 Solid Impact Computer system, one each Silicon
Graphics part number 51G0264-W, SGI 1 year extended warranty,
one each Silicon Graphics part number 51G0082, CD-ROM Update
Media-1 year-First License and one each Silicon Graphics part
number 51G0142, Internal 4GB 4MM Dat Drive; video input/output
peripherals, including one each part number 51G0146, Impact
Video Board, one each part number 5A21170, Wacom 12 inch by
12 inch cordless digitizing tablet and one each part number
51G0078, VLAN Transmitter/Receiver; and support training package
including one each part number 5A11172, Liberty 32 Support
One Year and one each part number 2A01910, Liberty 32 Training
for approximately two days. The contractor shall be responsible
to design, integrate and furnish the system including all hardware,
firmware and software to achieve the capabilities specified
in the statement of work. FOB Destination, Fort Gordon, Georgia.
The system shall be installed, tested and ready for full operation
within sixty (60) days after contract award. The Government
anticipates negotiating and entering into a contract on a sole
source basis with Chyron Corporation, 5 Hub Drive, Melville,
New York 11747. However, all responsible sources may submit
a quote which shall be considered by the agency. Requests for
quotation package must be in writing. Facsimile requests are
acceptable, FAX number is (916) 643-4032. The quotation package
will be furnished on the sixteenth day from the date of this
notice and response time will be fifteen days or less.
CITE: (W-204 SN100614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--BUSINESS CHART SOFTWARE AND SCIENTIFIC AND STATISTICAL
PLOTTING SOFTWARE
SOL 7030
DUE 080797
POC Karen Phillips (703) 648-7372 (contact) Susan Pimble (CO)
703-648-7358 FAX (703) 648-7901
DESC: Request for Information. The U.S. Geological Survey is
conducting a market search for firms that can provide basic
business chart software including but not limited to line-plots,
pie and bar/column charts. Also searching for firms that can
provide scientific and statistical plot software including
but not limited to time-series, log, semi-log, scatter and
box plots. The software must run on a Personal Computer using
Windows 3.1 or later to include Windows 95 and NT and ideally
run on multiple platforms to include UNIX and Macintosh. Firms
that can provide the software described in this announcement
are invited to submit literature describing available commercial
software. Any commercially available pricing information is
also requested. Information should be submitted to this office
within 15 calendar days from the date of publication of this
announcement to the above address. This is not an RFP. This
announcement is only for the purpose of verifying available
sources. Any questions should be addressed in writing to Ms.
Susan Pimble at the address specified in this announcement
or email to spimble@usgs.gov.
CITE: (W-204 SN100610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: 72--LINENS
SOL FA6648-97-T0998
DUE 082597
POC Jackie Noe, (305) 224-7404
DESC: Purchase: Item 0001 - Full Flat Sheets, 81 X 104, T-180,
50 Poly/50 Cotton, Color: Peach, MFG: Spring or Equal, 33 DZ.
Item 0002 - Full Fitted Sheets, 54 X 75, T-180, 50 Poly/50
Cotton, Color: Peach, MFG: Spring or Equal, 33 DZ. Item 0003
- Twin Flat Sheets, 66 X 104, T-180, 50 Poly/50 Cotton, Color:
Bone, MFG: Springs or Equal, 5 DZ. Item 0004 - Full Flat Sheets,
81 X 104, T-180, 50 Poly/50 Cotton, Color: Magnolia, MFG: Springs
or Equal, 10 DZ. Item 0005 - Full Fitted Sheets, 54 X 75, T-180,
50 Poly/50 Cotton, Color: Magnolia, MFG: Springs or Equal,
10 DZ. Item 0006 - Queen Flat Sheets, 90 X 110, T-180, 50 Poly/50
Cotton, Color: Seafoam Green, MFG: Springs or Equal, 6 DZ.
Item 0007 - queen Fitted Sheets, 60 X 80, T-180, 50 Poly/50
Cotton, Color: Seafoam Green, MFG: Springs or Equal, 6 DZ.
Item 0008 - Queen Flat Sheets, 90 X 110, T-180, 50 Poly/50
Cotton, Color: rose, MFG: Springs or Equal, 2 DZ. Item 0009
- Queen Fitted Sheets, 60 X 80, T-180, 50 Poly/50 Cotton, Color:
Rose, MFG: Spring or Equal, 2 DZ. Item 0010 - Queen Size Blankets,
100% Acrylic, Nylon Bond Edge, Woven, Color: Spring Green,
MFG: Beacon or Equal, 168 EA. Item 0011 - Full Size Mattress
Pads, Quilted with 3.4 Oz Per Sq. Yard with Tricot Sidewalls,
MFG: Restful Knights or Equal, 180 EA. Item 0012 - Queen Size
Mattress Pads, Quilted with 3.4 Oz Per Sq. Yard with Tricot
Sidewalls, MFG: Restful Knights or Equal, 36 EA. Item 0013
- Twin Size Mattress Pads, Quilted with 3.4 Oz Per Sq. Yard
with Tricot Sidewalls, MFG: Restful Knights or Equal, 24 EA.
Item 0014 - Bath Towels, 24 X 54, 12.5 Lb., 50 Poly/50 Cotton,
Color: Bone, MFG: Dundee or Equal, 140 DZ. Item 0015 - Hand
Towels, 16 X 27, 3 Lb., Color: Bone, MFG: Dundee or Equal,
150 DZ. Item 0016 - Washcloths, 12 X 12, 1 Lb., Color: Bone,
MFG: Dundee or Equal, 150 DZ. Item 0017 - Bath Mat, 20 X 30,
7 Lb., Color: Bone, MFG: Dundee or Equal, 66 DZ. Item 0018
- Standard pillow Cases, T-180, 50 Poly/50 Cotton, Color: Peach,
MFG: Springs or Equal, 66 DZ. Item 0019 - Standard Pillow Cases,
T-180, 50 Poly/50 Cotton, Color: Magnolia, MFG: Springs or
Equal, 25 DZ. Item 0020 - Standard Pillow Cases, T-180, 50
Poly/50 Cotton, Color: Bone, MFG: Springs or Equal, 15 DZ.
Item 0021 - Standard pillow Cases, T-180, 50 Poly/50 Cotton,
Color: Seafoam Green, MFG: Springs or Equal, 21 DZ. Item 0022
- Standard Pillow Cases, T-180, 50 Poly/50 Cotton, Color: Rose,
MFG: Springs or Equal, 6 DZ. Item 0023 - Full Size Blankets,
100% Acrylic, Nylon Bond Edge, Woven, Color: Rose, MFG: Owens
or Equal, 24 DZ. Apparent Low Bidder may be required to supply
1 Ea. of items to be ordered. Delivery shall be FOB: Destination.
The SIC Code is 5023. Request For Quote (RFQ) documents will
be available on or about 25 Aug 97. Fax number for Request
of Quote is (305) 224-7055. All responsible sources may submit
a quote , which will be considered by the agency. Only written
or telefaxed requests received directly from the requester
are acceptable. All requests should include RFQ number, company
name, address, phone and fax numbers, business size and point
of contact. See Numbered Note 1 *****
CITE: (W-204 SN100470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--MANILA ROPE
SOL 7FXI-Z8-97-4006-SQ
DUE 082097
POC Antia Bruce, Contract Specialist, 817/978-4134
DESC: Solicitation scheduled to issue on or about 8-1-97. 1.
NSN: 4020-00-289-8616 and 4020-00-289-8617 6. Quantity-standing
quote 8. FOB destination to various GSA Distribution Centers
10. Contract period-11/1/97 to 10/31/98 13. All bidders who
responded to the previous Solicitation No.7FXI-Z8-97-4006-SQ
will be sent a copy of this solicitation. All responsible
sources may submit an offer which will be considered.
CITE: (W-204 SN100525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--HARDWARE MAINTENANCE FOR FILETEK MODEL 9920-SM OPTICAL
STORAGE LIBRARY SYSTEM
SOL DMCUML98MP12073AA
DUE 081197
POC Karen Kincaid (618) 256-9707; Darlene Cutler (618) 256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to FileTek, Inc.,
9400 Key West Ave., Rockville, MD 20850 for maintenance of
FileTek Model 9920-SM Optical Storage Library System, NSC DX
Network Processor, and NSC DX IBM NETEX software. Maintenance
will include 2-hour response time and technical telephone support
Monday through Friday, 8 a.m. to 5 p.m. The hardware and software
are proprietary to FileTek. The maintenance is therefore being
acquired using other than full and open competition under the
authority of 40 USC 759(g), Specific Make and Model. See Numbered
NOte 22.
CITE: (W-204 SN100604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 76--HU-25 TECHNICAL PUBLICATION SERVICES
SOL DTCG38-97-Q-100057
DUE 082697
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order with AlliedSignal Inc. of Tempe AZ
for Fiscal Year 1997 issued technical publications pertaining
to the ATF3-6-4C and other engine related components. Provide
applicable Service Bulletins and Spare Parts Bulletins for
the ATF3-6-4C and other engine related components on an "as-needed"
basis. OEM produced Service Bulletins shall be issued by the
inspection instructions, or other necessary maintenance and
repair data. OEM produced Sparte Parts Bulletins shall be issued
by the Contractor to authorize and negotiate only with Allied-Signal
Inc. under authority of FAR 6.302-1. A market survey was conducted
by the Coast Guard prior to issuance of this synopsis and the
results of this survey support our determination to solicit
and negotiate with only one firm. The Coast Guard does not
own, nor can it provide the proprietary specifications for
this item. Facismile requests for the RFQ may be submitted
to (919) 335-6496 not later than 1500 on 12 Aug 1997 and should
include prices, delivery data, and technical data to sufficiently
determine capability. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms ?concerning the STLP, please call the
OSDBU at (800) 532-1169.. See Notes 22 and 26. (AC0722039-14)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-203 SN099945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: 79--TOILET TISSUE
SOL IFB No. 9810
DUE 082097
POC Contact Procurement Division, 202/226-2557
DESC: Procurement of 240,000 rolls of facial quality toilet tissue,
furnished and delivered, for use in the U.S. Senate and House
of Representatives, Washington, D.C. NOTE: Requests for the
solicitation package may be made via FAX (by dialing Area Code
202/225-3221). Mark the request attention "Procurement Division"
and be sure request is on company letterhead containing address,
telephone and return FAX numbers.
CITE: (I-204 SN100445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: 79--C"-FOLD PAPER TOWELS
SOL IFB No. 9812
DUE 082197
POC Contact Procurement Division, 202/226-2557
DESC: Procurement of 98,000 packages of 150 one-ply "C"-Fold
Paper Towels, furnished and delivered, for use in the U..S.
Capitol and the Senate and House Office Buildings, Washington,
D.C. NOTE: Requests for the solicitation package may be made
via FAX (by dialing Area Code 202/225-3221). Mark the request
attention "Procurement Division" and be sure request is on
company letterhead containing address, telephone and return
FAX numbers.
CITE: (I-204 SN100451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT, BUILDING & STRUCTURES
SOL TFTP-97-DJ-8001
DUE 090197
POC Janice Douglas, 253-931-7081, janice.douglas@gsa.gov
DESC: Primer Coating, Exterior (Low VOC Under Coat for Wood,
Whites, and Tints): IAW CID A-A-2336A dtd Nov. 1, 1995; Paint,
Oil, Alkyd, Exterior, Low VOC: IAW CID A-A-3067, dtd Dec. 15,
1996. Indefinite Quantity, fixed price with Economic Price
Adjustment type contract. FOB Destination to various locations
within the contiguous U.S. Acquisition will be for a five year
period. All responsible sources may request a copy of the SOL.
Requests must be submitted in writing to the address above.
Note Codes 9 & 12 apply.
CITE: (W-204 SN100595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 81--CONTAINERS, PACKAGING, AND PACKING SUPPLIES
SOL F56601-97-T5202
DUE 080497
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
HEATHER M. ROSALES, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR eight each
internal airlift slingable container units contoured for KC-10
use. In addition to the container units, two each small and
four each medium parts insert kits for use in the container.
Items must be certified for transport on Air Mobility Command
Transport Aircraft. This item is being solicited through EC/EDI
and quotes will be accepted through 04 Aug 97. Please submit
a request for a detailed description of the requested items
listed above at fax number 907-552-3908, e-mail, or by phone.
LINKURL: none
LINKDESC:
EMAILADD: rosalesh@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-203 SN099970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 83--AIR TENTS
POC Contact Brian Wilkins, 202-927-7715
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to purchase 6 Air Tents. Each tent must be 13' x 13' with carrying
case, heavy duty floor, 3' x 6' roll up door, high pressure
fill port, 3 window panels labeled ATF, 1 screened panel, 14
steel stakes, repair kit, removeable panel above door, inflate
in less than one (1) minute, interior center height over 8',
tents be easily joined together for large operations, lightweight:
approximately 110 lbs, ventilation provided by two (2) end
vents, a 7" utility duct that provides access for heating/cooling.
Tents are to be delivered F.O.B. Destination to Manassas, VA
22110. Award will be made to the offeror meeting all specifications
listed above with the lowest price. Awardee must complete a
SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form, for
payment via electronic funds transfer. This procurement is
a total small business set-aside and will follow both commercial
and simplified acquisition procedures. All interested parties
must submit a quote within 15 days after date of publication.
Quotes must include price and product literature information
which list specifications. Quotes are accepted by mail and/or
facsimile at 202-927-8688 ATTN: BRIAN WILKINS. NO TELEPHONE
REQUESTS OR INQUIRES WILL BE ACCETED.
CITE: (W-204 SN100361)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--WRIST CUFF AND WRISTBANDS
SOL 1PI-R-0818-97
DUE 091197
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: This notice modifies Submission No. 097155 dated July 16,
1997 to add the following: Award will be All or None, that
is One award will be made for all items. All offers must be
of a Domestic Source, any offers of a Foreign Source will be
rejected. All other terms and conditions of the notice/synopsis
remains unchanged.
CITE: (W-204 SN100536)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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-FN, 2800 S. 20th
St., Philadelphia, PA 19145
SUBJECT: 84--SOCK'S FLYER'S, ANTI-EXPOSURE, CWU 75/P
SOL SPO100-97-Q-4214
DUE 080808
POC Gail Bush/Albert Gatica DPSC-FNDD (215)737-3277 FAX# (215)737-3172
DESC: This will be a Simplified Acquisition for a quantity of
2,485 pr. of Sock's Flyer's Anti-Exposure, CWU 75/P using MIL-S-29566,
NSN 8475-01-315-9400(s). There will be 5 Deliveries starting
at 210 days after date of award. Destination Mechanicsburg,
PA and Tracy, CA. Government reserves the right to award on
a basis other than price alone. An offeror's past performance/experience
will be considered. All responsible sources may submit a
quotation which shall be considered by the agency. See Note(s)
1,9,26.
EMAILADD: paa4003@dpsc.dla.mil
EMAILDESC:
CITE: (W-204 SN100382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HELMETS, FLYER'S, HGU 68/P AND 84/P
SOL SP0100-97-R-2005
POC Marie Brywka, DPSC-FNDD, 215-737-5639, Fax 215-737-3172
DESC: This is a sole source acquisition to Gentex Corp for 2171
each Helmet, Flyer's HGU 68/P plus additional quantities of
five spare parts and 719 each Helmet, Flyer's HGU 84/P plus
additional quantities of eight spare parts. One 100% Option
is included. Military Specifications are not available. Destinations
are DD Mechanicsburg, PA and DD Tracy, CA. Deliveries vary
from 120 DAA to 330 DAA and with durations of one to twelve
months. All materials are contractor funished. Include Notes
9, 22, & 26.
EMAILADD: mlbrywka@dpsc.dla.mil
EMAILDESC:
CITE: (W-204 SN100477)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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-FN, 2800 S. 20th
St., Philadelphia, PA 19145
SUBJECT: 84--MITTENS, FLYER'S, ANTI-EXPOSURE, HAU 12/P
SOL SP0100-97-Q-4215
DUE 081397
POC Albert Gatica/Gail Bush DPSC-FNDD (215)737-3277 FAX# (215)737-3172
DESC: This will be a Simplified Acquisition for a quantity of
597 pr. of Mittens, Flyer's, Anti-Exposure, HAU 12/P using
MIL-M-81844, NSN 8475-01-255-7484. There will be 3 delveries
starting at 240 days after date of award. Destination Mechanicsburg,
PA and Tracy, CA. Government reserves the right to award on
a basis other than price alone. An offeror's past performance/experience
will be considered. All responsible sources may submit a quotation
which shall be considered by the agency. See Note(s) 1,9,26.
EMAILADD: paa4003@dpsc.dla.mil
EMAILDESC:
CITE: (W-204 SN100521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 637-3-98
DUE 091597
POC David Thomsett 704-299-5830
DESC: Contractor to provide milk and dairy products to Dietetics
Service at this VA Medical Center within 24 hours after receipt
of delivery order for the period October 1, 1997, through September
30, 1998, with the option to extend the term of the contract
for two additional one-year periods, subject to the availability
of funds. All requests for bid packages must be made in writing
to the address above, or by FAX to 704-299-2501.
CITE: (W-204 SN100529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 673-5-98
DUE 082697
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Contractor shall provide milk and dairy products to VISN
8 VA Medical Centers located at Bay Pines, Gainesville, Lake
City, Miami and West Palm Beach, Florida and James A. Haley
Veterans Hospital located at Tampa, Florida, for the period
October 1, 1997 through September 30, 1998, to be delivered
FOB Destination. Solicitation package to be issued on or about
8/12/97. SIC: 2026.
CITE: (W-204 SN100630)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: 91--LNG/CNG STORAGE AND DISPENSING STATION, GRAND CANYON
NP
SOL RFP 1270-97-017
DUE 081297
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 1270-97-017 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 4924, with a small business size standard of
$5.0 million. This procurement is unrestricted and is being
advertised as full and open competition. The National Park
Service is soliciting proposals for the lease of a commercially-available,
portable, Liquefied Natural Gas (LNG) storage and Liquefied
Natural gas/Compressed Natural Gas (LNG/CNG) dispensing unit
(fueling station) to be installed at the South Rim of Grand
Canyon National Park, Arizona. The lease will be for one year
(365 days), with the government reserving the right to exercise
an option for four additional years. The station will initially
provide very limited fueling, as seven park shuttle buses are
converted, one-at-a-time, from diesel to dedicated LNG engines
during the summer of 1997. The portable station will be replaced
with a permanent installation as the park develops a new fuel
farm and as needs for natural gas fuel increase. The unit may
be trailer-mounted, skid-mounted or of other portable system.
It must be mounted on one structure or framework, designed
for ground loading or unloading without the use of an overhead
crane, and must provide for appropriate cryogenic storage and
dispensing to vehicles, requiring only the provision of electric
power and the delivery of LNG to be functional. The station
should allow filling of two LNG vehicles or one LNG and one
CNG vehicle at the same time. Minimum storage capacity shall
be 5,000 gallons of LNG; maximum working pressure shall not
exceed 65 psig. A card system to allow different departments
to track dispensing should be included. Consideration must
be given to site elevation and climate for year round operations.
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 requirements in effect at the time of
delivery must be met and certified. The filler nozzle design
shall be an industry standard. The unit shall be capable of
delivery of LNG at 30 gpm. Two on-site 8-hour training sessions,
one for fuelers and mechanics and a separate session for park
emergency services and safety staff members, should be included
in the proposal. Proposals should include: (1) description
of the mechanics and operation of the system (2) photographs
or illustrations of a typical installation (3) description
of required utilities and other infrastructure (4) description
of requirements for moving the station (5) description of the
fill mechanism and fill rate (6) potential for expansion of
LNG storage (7) operations of card system (8) availability
for delivery (9) warranty (10) repair availability (11) typical
site plan (12) price and terms for leases of one to five years
(13) company experience at building and installing similar
installations. The NPS will also consider proposals which include
the supply and delivery of LNG as a part of the lease of the
equipment, but may also issue a separate Commerce Business
Daily notice for the acquisition of LNG. 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 two 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
System 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 August 12, 1997. For questions contact Jim
Clark, Contracting Officer at (303) 969-2755.
CITE: (W-203 SN099907)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--LUBRICATING OIL, WEAPONS
SOL SP0450-97-Q-N957
DUE 090297
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97176000808 NSN 9150-01-104-5227, lubricating
oil, weapons. QPL applies. Origin inspection required. i/a/
spec NR. MIL spec DOD-L-85336A basic DTD 85 Mar 05. Lubricant
for use in automatic weapons aboard naval aircraft and in other
weapons uses. Allows operation in cold, damp conditions. Semi-fluid
consistency. Tech data package availability: 1,104 -qt Del
to Richmond VA 23297 Del by 60 days ARO. 864 -qt Del to Tracy
CA 95376-5000 Del by 60 days ARO. See NOTE 9. See NOTE 23.
Qualifying activity: Naval Air Systems Command Attn: commanding
officer, naval air eng. center, Dept code 53, Lakehurst, NJ
08733-5100. 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-204 SN100055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JP8 FOR ISRAEL
SOL SP0600-97-R-0134
DUE 090897
POC Joyce Ziesler, Douglas Gordon, (703) 767-9343/9347
DESC: Turbine fuel, aviation, JP8, NSN: 9130-01-031-5816, MIL-T-83133,
total volume 168,000,000 U. S. Gallons. FOB: Origin-East or
Gulf coast. Deliveries: Jan 98, Feb 98, Mar 98, Apr 98, Jun
98, Jul 98, Aug 98, Oct 98, Jan 99, Mar 99, Apr 99, Jun 99,
Jul 99, Aug 99, Oct 99, for a total of 15 deliveries, with
option to add three shipments. All responsible sources may
submit a proposal which shall be considered. POP069NS
LINKURL: http://www.dfsc.dla.mil/main/dfschome.html
LINKDESC:
EMAILADD: jziesler@dfsc.dla.mil
EMAILDESC:
CITE: (W-204 SN100171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 91--DIESEL ENGINE LUBRICATING OIL, WITH BULK DELIVERY.
SOL F41636-97-Q1437
DUE 082997
POC Bruce Taylor / voice phone 210-671-1723, FAX 210-671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote (RFQ). Submit written quotes (no oral ones) , on requisition
F41636-97-Q1437. Quote forms are available by FAX. Manufacturer
name (Brand and type number) shall be provided with quote,
along with technical literature. This procurement is restricted
to small business, using the size standard listed per SIC code
in FAR 19 (maximum of 500 employees). This solicitation document
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 90-46. Standard Industrial Code
(SIC) is 2992. Requirement is for diesel engine lubricating
oil. Quantity is estimated at 23,800 gallons, to be provided
over approximately 12 months. The time period for deliveries
shall be 1 Oct 97, or time of award , whichever is later, to
30 September 1998. Contract will have an option for one additional
year (time period 1 Oct 98 to 30 Sept 99). Deliveries shall
be made within 48 hrs of requests (calls), and shall range
from a maximum of 1800 gals down to a minimum of 500 gals per
delivery. Deliveries shall be bulk delivery to the tank at
the Total Energy Plant (Bldg 4895), Wilford Hall Medical Center,
Lackland AFB TX 78236. Delivery service costs shall be included
with quote. Occasional emergency deliveries within 24 hrs may
be required (up to 5 estimated emergency deliveries per year).
Contractor will indicate in quote if there is an additional
charge for emergency deliveries, and the charge for emergency
deliveries will be considered as part of the price evaluation
for award. Quotes shall also provide separate pricing for option
year. The oil offered must meet the requirements of Military
Specification MIL-L-9000H(SH) and must be on the qualified
products list for that specification. Oils or custom blends
that are not on the qualified products list will not be considered
for award. Suggested oils are SAE 40 type, such as Texaco 1672
or Shell 9250. Contractors will not be allowed to switch between
different brands on the QPL after award. Note that the provisions
at FAR 52.212-1, Instructions to Offerers -- Commercial Terms,
applies to this acquisition. Also applicable are FAR 52.217-5
Evaluation of options, FAR 52.217-9 Option to Extend the Term
of the Contract, FAR 52.216-18 Ordering, FAR 52.216-19 Order
Limitations. And the clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this solicitation. Specifically
the following clauses cited are applicable: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DAFRS 252.212-7000, Offerors Representations and
Certifications--Commercial Items. Award will be based on evaluation
of requirements capability, lowest price(including the price
for the option year), responsible offer. Quotes must be sent
in writing (no oral quotes), to the Point of Contact indicated
above. Quotes are required to be submitted not later than 2:00PM
(CST), 29 Aug 97, and acceptance must be good for 60 days.
Award is anticipated to be made around 1 Oct 97. All responsible
sources that are small businesses may submit an offer, which,
if timely received will be considered by this agency.**** .

CITE: (W-204 SN100403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 93--ABS PLASTIC SHEETS
SOL N00421-97-Q-5616
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 235 Sheets of ABS Plastic Sheets BRAND NAME PRIMEX OR EQUAL.
Some of the salient feature characteristics are finish of haircell
one side, flat sheet other side color of olive drab. Delivvery
is required FOB Destination, Naval Air Warfare Center Aircraft
Division Patuxent River, MD within 45 days after contract award.
To quote on this procurement package, send a written request
for a copy of the Requtes for Quotation and complete salient
features to SUSAN CUSIC on FAX (301) 342-1606. Include in your
written request your Company's CAGE CODE, TAX ID NUMBER, MAILING
ADDRESS and BUSINESS SIZE. Estimated closing date of the Request
for Quotation will be on or about 8/20/97. All responsible
sources may submit an offer which will be considered by this
agency. SEE NUMBERED NOTE (1).
EMAILADD: CUSIC_SUE%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-203 SN099908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 95--REHABILITATE & PAINT STOPLOGS & BUILKHEADS, NORFORK
DAM, MOUNTAIN HOME, AR
SOL DACW03-97-B-0066
DUE 091797
POC Helen McCullough,Contract Specialist,(501)324-5718 SPECIFICATIONS:
(501)324-6844
DESC: The contractor shall furnish all plant, equipment, materials,
and labor necessary to perform rehabilitation work on eight
(8) Stop Logs, Stop Log supports, and Sluice Gate Bulkhead
at the Norfork Powerhouse, Baxter County, Arkansas. The Stop
Logs, Stop Log supports and bulkhead shall be picked up and
returned to the Norfork powerhouse. Issue date for solicitation
will be on or about August 12, 1997 at a cost of $5.00 for
specifications. Charges are NONREFUNDABLE. Solicitation documents
will be made available upon written request to include check
or money order (NO CASH) payable to the FAO, US Army, Corps
of Engineers, LRD and mailed to the Contracting Division at
the above address. Bid opening date will be on or about September
17, 1997 at 2:00 p.m. This proposed procurement is 1005 Small
Business Set-Aside. SIC 3441
EMAILADD: theresa.m.morris@sw101.usace.army.mil
EMAILDESC:
CITE: (W-204 SN100579)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 95--BERYLLIUM COPPER BAR
SOL n00244-97-q-9771
DUE 080897
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; Contracting
Officer Jessica Dunker 619-532-2588
DESC: The original notice came out on 07-10-97. The correction
that is being made is that the first item being called out
was HT condition Beryllium copper bar. This should be changed
to AT condition Beryllium copper bar. All other things remain
the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-204 SN100627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 96--SALE OF RECYCLABLE SCRAP METALS
SOL N68836-97-R-0045
DUE 090497
POC Point of Contact - Contact P. Morford, Code 210.10, Contracting
Officer, 904/542-1162
DESC: This requirement calls for the establishment of an annual
requirements contract for the sale of the following scrap metals
generated by the Naval Aviation Repair Depot, Jacksonville,
FL listed by type of scrap material and estimated annual poundage:
aluminum, mixed/152,938; brass, heavy yellow/2,530; casters/3,955;
chrome alloy/1,225; cobalt/13,565; copper/700; copper, beryllium/90;
electrical motors/6,430; electrical wire/15,035; electrical
wire, aircraft/2,765; electrical scrap/2,742; steel, mixed/466,874;
steel, high temperature, mixed/97,166; kurksite alloy (zinc)/12,780;
magnesium/3,125; nickel alloy/4,950; stainless steel/12,457;
titanium/47,349; zinc alloy/11,665; nickel plasma powder/696;
and steel shot/125,000. Each type may contain multiple grades
and chemical/metallurgical compositions. Pricing for ferrous
scrap will be based on plus or minus the market value show
in the American Metal Market for the Birmingham Market on the
first working day of the month in which the order is placed.
Pricing for non-ferrous scrap will be based on the market value
show in the American Metal Market for the Birmingham Market
on the day the order is placed. The successful offeror will
be responsible for providing all equipment picking up and transporting
the scrap from the Naval Aviation Repair Depot, Jacksonville,
FL (aboard the Naval Air Station, Jacksonville, FL). Potential
offerors will be permitted to inspect and take samples of the
scrap material prior to submittal of their offers. Ferrous
scrap is being solicited on the basis of a 100% set aside for
small business concerns. The non-ferrous scrap is being solicited
on an unrestricted basis. The ordering period for the basic
contract will run from 1 October 1997 through 30 September
1998. The contract will contain an option to extend the ordering
period for one additional year. Any requests for copies of
this solicitation must be made in writing to the contracting
office specified above. Numbered Note 2 applies.
EMAILADD: 62645049@eln.attmail.com
EMAILDESC:
FL
CITE: (I-203 SN099969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--AMUSEMENT MACHINE CONCESSIONAIRE
SOL NAFFU1-97-R-0006
DUE 091597
POC Naomi S. Sauceda or Helga Jacks (785)239-0466, Fax (785)239-6743
DESC: 1. Provide non-personal services to furnish all labor,
material, supplies/services and equipment to provide coin operated
amusement machines, e.g. video games, pinball machines, pool
table, and coin changer (Concessionaire) to be located in the
Sioux Falls Military Entrance Processing Station, 2801 South
Kiwanis Ave., Sioux Falls, SD 57105. Proposed contract will
have a base year of 01 Oct 97 through 30 Sep 98 with three
options. Interested parties should write or fax requests to
Directorate of Contracting, ATTN: DOC-NAF, P O Box 2248, Fort
Riley, KS 66442-0248, Fax (785)239-6743. All responsible sources
may submit an offer which will be considered.
CITE: (W-204 SN100618)

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

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ACTIVE NETWORKS
POC Contract Specialist, Ms. Maria Papet, Code D211, (619)553-3385.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4540.
CNT N66001-97-C-8511
AMT $420,000.00 for a period of 2-years Clins 0001-0002
LINE N/A
DTD 061697
TO The Trustees of Columbia University in the City of New York,
Office of Projects and Grants, 351 Engineering Terrace, 1210
Amsterdam Ave., Mail Code 2205, New York, NY 10027
CITE: (W-203 SN099985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--COMPOSABLE ACTIVE NETWORK ELEMENTS
POC Contract Specialist, Ms. Maria Papet, Code D211, (619)553-3385.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4540.
CNT N66001-97-C-8512
AMT $944,248.00 for a period of 3-years Clins 0001-0002
LINE N/A
DTD 061297
TO Georgia Tech Research Corporation, Georgia Institute of Technology,
400 Tenth St., N.W., Atlanta, GA 30332-0420
CITE: (W-203 SN099988)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--UNFAMILIAR META DATA VOCABULARIES
POC Contract Specialist, Ms. Maria Papet, Code D211, (619)553-3385.
Contracting Officer, Ms. Melissa L. Cleland, (6190553-4540.
CNT N66001-97-C-8541
AMT $954,184.00 for a period of 3-years Clins 0001-0002
LINE N/A
DTD 061797
TO The Regents of the University of California, Sponsored Projects
Office, 336 Sproul Hall, University of California, Berkeley,
CA 94720-5940
CITE: (W-203 SN099991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--SECURE ACTIVE NETWORK PROTOTYPES
POC Contract Specialist, Ms. Maria Papet, Code D211, (619)553-3385.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4540.
CNT N66001-97-C-8514
AMT $1,763,111.00 for a period of 3-yers Clins 0001-0002
LINE N/A
DTD 061997
TO Trusted Information Systems, Inc., 3060 Washington Rd., Glenwood,
MD 21738
CITE: (W-203 SN099994)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ADAPTIVE GRATING OPTICAL LIMITING DEVICES
POC Contracting Officer, A.M. Wendelgass, 919/549-4287
CNT DAAG55-97-C-0048
AMT $99,998
DTD 072197
TO Lumin, Incorporated, 6617 Grelot Road, Suite F-10, Mobile,
AL 36695
CITE: (W-204 SN100143)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--INSULATION AND TESTING OF ICM SOLAR ARRAY SUBSTRATES
POC Donna Washington, Procurement Technician, Code 3230.DM (202)
767-0667, Helen Paul, Contracting Officer, Code 3230.HB (202)
767-0667
CNT N00014-97-P-2084
AMT $99,000.00
LINE 0001 and 0002
DTD 071697
TO Composite Optics Inc. 9617 Distribution Avenue, San Diego,
CA 92121
CITE: (W-204 SN100366)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--APPLICATION OF LOW VOLTAGE, LOW POWER DEVICE TECHNOLOGY
FOR C4I SYSTEMS
POC Christopher S. Williams, Capt, USAF, Contract Specialist,
Rome Laboratory/PKRZ, 315-330-4938; Nancy A. Koziarz, Laboratory
Program Manager, Rome Laboratory/ERDA, 315-330-2828
CNT F30602-97-C-0116
AMT $239,346.00
DTD 072397
TO Vanderbilt University, Division of Sponsored Research, 512
Kirkland Hall, Nashville TN 37240
CITE: (W-204 SN100428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--CORRELATION AND FUSION ALGORITHM DEVELOPMENT
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Mark Alford, Laboratory Program Manager, Rome
Laboratory/OCSM, 315-330-3573
CNT F30602-97-C-0010
AMT $999,819.00
DTD 072297
TO Orincon Corporation, 9363 Towne Centre Drive, San Diego CA
92121-3017
CITE: (W-204 SN100433)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--NON-INTRUSIVE INSPECTION TECHNOLOGIES AND INTEGRATED
SYSTEMS
POC Margo Burton, Contract Specialist (540) 653-7765; Peggy S
Anderson, Contracting Officer
CNT N00178-97-C-3069
AMT $469,000.00
DTD 071097
TO Logicon RDA, 6053 West Century Blvd., Los Angeles, CA 90045
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-204 SN100555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: B--ASSESMENT OF CHEMICAL HAZARDS ASSOCIATED WITH OIL
& HAZARDOUS MATERIALS
POC Karen Bruce "fax" (206)526-6025 "voice" (206)526-6370
CNT 52ABNC-7-00031/50ABNC-7-00031
AMT $0
LINE 01
DTD 072397
TO Louisiana State University, Baton Rouge, LA 70803
CITE: (W-204 SN100621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: C--COST ESTIMATING SERVICES FOR PROJECTS LOCATED IN
SIX NEW ENGLAND STATES
POC Contracting Officer, Mary Jean Reddington, 617-565-5813
CNT GS-01P-97-BZD-002 0
AMT $0
DTD 071497
TO Dubois & King, Inc., Route 66 Professional Center, P. O. Box
339, Randolph, VT 05060
CITE: (I-204 SN100195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--MAINTENANCE OF 4 SILICON GRAPHIC WORKSTATIONS FOR
ONE YEAR
POC Helen Sammon, 973-724-5561
CNT DAAE30-97-M-0826
AMT $27,699
LINE 0001
DTD 072297
TO Silicon Graphics Inc., 300 Interpace Parkway, Parsippany,
N. J. 07054
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-204 SN100162)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
CNT J200c-343
AMT $590,752.50
LINE N/A
DTD 071797
TO Bannum, Incorporated, 1301 Seminole Boulevard, Suite 126,
Largo, FL 33770
CITE: (I-203 SN099918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTION CENTER SERVICES
POC Crystal D Clayton, Contracting Officer, 202-307-3069.
CNT J200c-337
AMT $309,118.50
LINE N/A
DTD 071597
TO Tellurian 300 Femrite Drive Madison, Ws 53716
CITE: (I-204 SN100441)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: H--ENGINEERING/TECHNICAL SUPPORT FOR THE LIGHTWEIGHT
TORPEDO PROGRAM AND RELATED SUPPORT SYSTEMS
POC C. Garand, Contracting Officer at (401) 841-2442 X269; FAX
(401) 841-4820.
CNT N66604-97-D-4882
AMT $15,754,069
LINE ALL CLINs
DTD 070397
TO Hughes Aircraft Company, Naval & Marine Systems, 1050 N.E.
Hostmark Street, Poulsbo, WA 98370 (large business)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: GARAND@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-204 SN100347)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--OPERATION, MAINTENANCE, AND LOGISTICS SUPPORT
POC Jackie Fletcher, CO, 719-556-4276
CNT F05604-97-C-9004
AMT $120.8M
LINE 0001AA
DTD 072297
TO Mason and Hanger Corp. 2355 Harrodsburg Rd Lexington KY 40504-3363
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: jfletche@spacecom.af.mil
EMAILDESC:
Specialists via E-Mail
CITE: (W-204 SN100424)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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 Emil E. Maslanka, POC (309) 793-6628
CNT DAAA09-89-Z-0001/P00439
AMT $47726.50
DTD 072297
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (W-204 SN100431)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: FBOP, Privatized Corrections Contracting, 320 First Street
NW, Washington, D.C. 20534
SUBJECT: M--MANAGEMENT AND OPERATION OF TAFT CORRECTIONAL INSTITUTION
POC Carla C. Flanagan, Contracting Officer, (202) 616-9282.
CNT J1PCc-002
AMT $88,821,611.60
LINE N/A
DTD 072197
TO Wackenhut Corrections Corporation, 4200 Wackenhut Drive, Palm
Beach Gardens, Florida 33410
CITE: (I-204 SN100438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF PERU
POC Bill Shearer, 757 444-4659
CNT N00189-97-D-0114
AMT $521,574.26
LINE ALL
DTD 071197
TO Inchcape Shipping Services - Peru, (Milne Servicios Maritimos
S.A.), Av. Saenz Pena 177-7th Floor, Callao, Peru
CITE: (W-204 SN100144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: R--GEOTECHNICAL SERVICES WITHIN THE LOUISVILLE DISTRICT
BOUNDARIES
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACW27-97-D-0020
AMT $15,000
DTD 071797
TO FULLER MOSSBARGER SCOTT AND MAY ENGRS IN, 1409 N FORBES ROAD,
LEXINGTON, KY 40511-2050
CITE: (I-204 SN100186)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: R--ATON BATTERY RECOVERY, PROFESSIONAL DIVING SERVICES
IN NEW ENGLAND
POC Frank Pfeiffer , Contracting Officer, 401-736-1761
CNT DTCGG1-97-C-3RC015
AMT $51,750.00
LINE B.1
DTD 070997
TO Underwater Construction Corporation, Essex, CT 06426
CITE: (W-204 SN100352)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--ASSISTANT CANINE TRAINING SERVICES
POC Craig S. Segall, Contract Specialist, (202) 927-8689; Charles
H. Logan, Contracting Officer, (202) 927-7717)
CNT Tatf-98-1
AMT $500000
LINE N/A
DTD 072397
TO Debby Kay, 1021 Shore Drive, Colonial Beach, VA 22443
CITE: (W-204 SN100469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--ASSISTANT CANINE TRAINING SERVICES
POC Craig S. Segall, Contract Specialist, (202) 927-8689; Charles
H. Logan, Contracting Officer (202) 927-7717
CNT Tatf-98-3
AMT $500000
LINE N/A
DTD 072397
TO Charles Simpson, 320 Albany Street, Fredericksburg, VA 22407
CITE: (W-204 SN100572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: S--HOUSING MAINTENANCE, BATTLE CREEK, MI
POC LaMar Sims, Contract Specialist, (847) 688-5628, ext 150
CNT N68950-97-D-5289
AMT $311,985
DTD 080197
TO Ganaway, Inc. Clarksville, Tn 37040
CITE: (W-204 SN100462)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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, DEVELOPING SUPPLEMENTARY CHANGES TO THE
TITLE 38 CFR
POC James L. Leonard, (202) 512-0307
CNT 428-574
AMT $54,000.00
LINE N/A
DTD 072197
TO Jonathan Publishing, 3939 Bee Caves Road, Ste. 200, Austin,
TX 78746
CITE: (W-204 SN100463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, Code N102B,Naval
Station Washington, DC 20398
SUBJECT: V--HARBOR TUG, KINGS BAY, GA
POC Achille Broennimann, Contract Specialist, Military Sealift
Command (202)685-5952
CNT N00033-97-C-7003
AMT $16,300,000
LINE 0001,0002,0003
DTD 071597
TO Alpha Marine Services,PO Box 309, Galliano, LA 70354
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: achille.broennimann@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-204 SN100584)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: X--RENTAL OF HOTEL FACILITIES, DENVER, CO, FOR U.S.
CUSTOMS SERVICE OFO CONFERENCE
POC Maria Fitzgerald, Contracting Officer, 202-927-2593
CNT CS-97-022
AMT $88,351.25
DTD 072297
TO Connections, 820 Church Street, Atlanta, GA 30030
CITE: (W-204 SN100370)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--CONSTRUCT A 24' X 31' WOOD FRAME MAINTENANCE FACILITY
POC Ron Eilefson, Contract Specialist, PH:605-574-2523 Ext: 130
CNT 1443-CX-1500-97-006
AMT $177,200.00
LINE N/A
DTD 071497
TO Dakota West Contracting, Inc., PO Box 2377, Bismarck, ND 58502
CITE: (W-203 SN099976)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MT. OGDEN STATION, OGDEN
UT 84403-9998
POC Marcia Stencel; 303/220-6514
CNT 072976-97-A-0393
AMT $2,833,000.00
DTD 072297
TO Herm Hughes and Sons, Inc., PO Box 540700, North Salt Lake
UT 84054-0700
CITE: (W-203 SN099981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 CORROSION CONTROL FACILITY, MCCHORD AFB, WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-97-C-0053
AMT $13,678,000
DTD 070897
TO STRAND HUNT CONSTRUCTION INC, 12015 115TH AVE NE STE 220,
KIRKLAND, WA 98034-6925
CITE: (I-204 SN100187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--WILLAMETTE FALLS LOCKS GATES 5 AND 6 REHABILATION
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0031
AMT $251,720
DTD 070897
TO NEW ENGLAND POWER CO, 4 TECHNOLOGY DRIVE, WESTBORO, MA 01581
CITE: (I-204 SN100230)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--LOWER COLUMBIA RIVER PILE DIKE REPAIRS
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0030
AMT $535,880
DTD 071197
TO HICKEY MARINE ENTERPRISES, 6305 NW LOWER RIVER ROAD, VANCOUVER,
WA 98660
CITE: (I-204 SN100231)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--AMMUNITION STORAGE BUNKER, SITOO DEL NINO, EL SALVADOR
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACA01-97-C-0060 (DACA01-97-R-0024)
AMT $131,024
DTD 071897
TO EDIFICSA SA DE CV, Colonia Escalon Norte, Pasaje Sviza No
1B, San Salvador, El Salvador 34023 (F)
CITE: (I-204 SN100234)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--EAST PASS HARBOR JETTIES" , FL AND "PERDIDO PASS
JETTIES, AL
POC Contracting Officer, Leo J. HIckman (Site Code W31XNJ)
CNT DACW01-97-C-0071 (DACW01-97-R-0072)
AMT $940,058
DTD 072197
TO Patton Tully Transportation Co, 1242 North Second Street,
Memphis, TN 38107 (L)
CITE: (I-204 SN100235)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--LOWER COLUMBIA RIVER PILE DIKE REPAIRS
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0030
AMT $535,880
DTD 071197
TO HICKEY MARINE ENTERPRISES, 6305 NW LOWER RIVER ROAD, VANCOUVER,
WA 98660
CITE: (I-204 SN100289)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--EAST PASS HARBOR JETTIES" , FL AND "PERDIDO PASS
JETTIES, AL
POC Contracting Officer, Leo J. HIckman (Site Code W31XNJ)
CNT DACW01-97-C-0071 (DACW01-97-R-0072)
AMT $940,058
DTD 072197
TO Patton Tully Transportation Co, 1242 North Second Street,
Memphis, TN 38107 (L)
CITE: (I-204 SN100293)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--LOWER COLUMBIA RIVER PILE DIKE REPAIRS
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0030
AMT $535,880
DTD 071197
TO HICKEY MARINE ENTERPRISES, 6305 NW LOWER RIVER ROAD, VANCOUVER,
WA 98660
CITE: (I-204 SN100315)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--EAST PASS HARBOR JETTIES" , FL AND "PERDIDO PASS
JETTIES, AL
POC Contracting Officer, Leo J. HIckman (Site Code W31XNJ)
CNT DACW01-97-C-0071 (DACW01-97-R-0072)
AMT $940,058
DTD 072197
TO Patton Tully Transportation Co, 1242 North Second Street,
Memphis, TN 38107 (L)
CITE: (I-204 SN100319)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF SKYWAY MOTORWAY ROAD NO. 500
POC Cornelia B. Robinson, (334)241-8153
CNT 50-4146-7-11
AMT $59,308
LINE N/A
DTD 072397
TO APAC-Alabama, Inc., P. O. Box 460, Anniston, AL 36201
CITE: (I-204 SN100453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, NEW VIENNA, IOWA 52065
CNT 193045-97-P-0308
AMT $28,900.00
LINE N/A
DTD 052397
TO Corporate Development LLC, 1420 Donelson Pike #B-9, Nashville
TN 37217-2927
CITE: (W-204 SN100483)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF, AND BLACK,
MAINTENANCE DREDGING, ATCHAFALAYA BAY CHANNEL, C/L STA. 4355+59
TO C/L STA. 475+00, ST. MARY PARISH, LA PARISH
CNT DACW29-97-C-0076
AMT $4,286,000.00
LINE 0001 through 0004AB
DTD 072297
TO T. L. James & Co., Inc., P. O. Box 20116, New Orleans, LA
70141-0116
CITE: (I-204 SN100548)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ADD NEW 20 FT X 30 FT STEEL BUILDING TO EXISTING
BUILDING
POC Janet G. Dull - Contract Specialist
CNT F48608-97-WC020
AMT $50,750
LINE 0001
DTD 070797
TO John Bowman, Inc., 967 East Fillmore Street, Colorado Springs,
CO 69309
CITE: (W-203 SN099891)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--MAINTAIN TUCKPOINT MASONRY HISORIC FACILITIES REQUIREMENT
CONTRACT
POC Janet Dull, 307-773-2635, Contract Specialist
CNT F48608-97-D0008
AMT $461,770 NTE
LINE 0001-0008
DTD 050997
TO Mountain States Caulking, Inc., P. O. Box 1847, Sandy, UT
84091-1847
CITE: (W-203 SN099899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--BRAVO KITCHEN REMODEL
POC MARK CLAPP, CONTRACT SPECIALIST, (307) 773-2635
CNT F48608-97-WC021
AMT $65,069
LINE N/A
DTD 072297
TO -Acme Construction Co., 1860 Cheshire DR, Cheyenne WY 82001
CITE: (W-203 SN099975)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR AIR MOBILITY COMMAND WAREHOUSE, ANDERSEN AFB
GUAM
POC Contact SrA Kendall, Buyer, (671) 366-6607 or fax (671) 366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354
CNT F64133-97-C0005
AMT $629,099.00
LINE CLIN 0001 and 0002
DTD 072197
TO Orion Construction Co., 790 N. Marine Drive, Suite 957, Tumon,
Guam 96911
CITE: (W-203 SN099977)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ADDITION AND REMODEL OF MAIN POST OFFICE, HARDIN
MT 59034-9998
POC Marcia E. Stencel, 303/220-6514
CNT 072976-97-B-0398
AMT $323,857.00
DTD 072297
TO Fisher Construction, Inc., 235 Moore Lane, Billings MT 59101-3418
CITE: (W-203 SN099982)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REFUGE FACILITY RESTORATION AND RENOVATION
POC N/A
CNT 1448-40181-97-C-023
AMT $98,682.00
LINE N/A
DTD 072197
TO Florida Solutions, Inc., 900 University Blvd. N., Ste 200,
Jacksonville, FL 32211-5566 (AC0722039-12)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100093)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDDING IN WILMINGTON HARBOR (ANCHORAGE
BASIN & 38-FOOT PROJECT
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-97-C-0035
AMT $1,343,292
DTD 071597
TO SOUTHERN DREDGING COMPANY INC, 814 MAIN ROAD, JOHNS ISLAND,
SC 29455
CITE: (I-204 SN100202)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--STORM BARRIER RECONSTRUCTION - ROCK REVETMENT, PATRICK
AIR FORCE BASE, FL
POC OICC Office, (904)542-5571
CNT N62467-97-C-2495
AMT $413,000.00
DTD 072297
TO C & D Construction, Inc., P.O. Box 1626, Cocoa, FL 32923-1626
CITE: (W-204 SN100359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONTRACT N62470-96-C-7866, STAFF NCO CLUB INTERIOR
RENOVATIONS, BUILDING 499, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CAROLINA
CNT N62470-96-C-7866
AMT $398,821.00
DTD 071797
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, VA 23502-3227
CITE: (M-204 SN100504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--PROVIDE ADDITIONAL HEAT IN CRANEWAY, BUILDING 2200,
MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
POC Judy Washington at (912) 439-5960.
CNT N62467-95-C-3689
AMT $147,918.00
DTD 071897
TO Southern States Mechanical, Inc., 3235 Industrial Way Suite
C., Snellville, Georgia 30278
CITE: (M-204 SN100507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Resident Officer in
Charge of Construction, Naval Air Station, Building 504, Patuxent
River, Maryland 20670-5504
SUBJECT: Z--REPAIR BY REPLACEMENT SUBSTATION #1 AT THE NAVAL
AIR WARFARE CENTER/AIRCRAFT DIVISION/NAVAL AIR STATION, PATUXENT
RIVER, MARYLAND
POC Frank Dawson, (301) 826-3854, ext. 504, Contract Specialist
Don Mumbert, (301) 826-3854, ext. 522.
CNT N62477-96-C-3023
AMT $957,000.00
LINE Base Bid Item 0001, and amendments 0001, 0002, and 0003.
DTD 070397
TO Electrico, Inc., 1300 Racquet Road, Baltimore, MD 21209
CITE: (M-204 SN100508)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: Z--CENTERWIDE ROOF MAINTENANCE AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, INDIANA
POC Mark Bault, (812) 854-1069, Contracting Officer, Jeff Strange,
(812) 854-3247.
CNT N68950-97-D-3714
AMT $0.00 Bid Amt $127,419.32
DTD 071497
TO Henry C. Smither Roofing Company, Inc., 6850 E 32nd Street,
P.O. Box 26057, Indianapolis, IN 46226-0057
CITE: (M-204 SN100509)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--COVINGTON, LA 70433-9998--MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
CNT 482980-97-B-0854
AMT $2,524,800.00
DTD 071597
TO Favalora Constructors, Inc., P.O. Box 628, Kenner, LA 70063-0628,
Telephone: (504) 466-1448
CITE: (M-204 SN100510)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--STRUCTURAL REPAIRS, BLDG 1300, EIELSON AFB, AK
POC Randy Hays (907)377-1838, Contract Administrator, Eielson
AFB, AK
CNT Awd. # F65503-97-C0013, Sol. # F65503-97-B0008
AMT $994,200
LINE 0001-0002
DTD 072597
TO Jay-Brant General Contractors 460 Grubstake Ave Homer, AK
99603
CITE: (W-204 SN100573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LANYAARD, FIRING.
SOL SP0750-97-R-1707
CNT SP0750-97-C-2606
AMT $145,173.60
LINE 0001 THROUGH 0002
DTD 072397
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-204 SN100126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOCK. (RECOILING MASS BREECH BLOCK)
CNT SP0760-97-M-0478
AMT $76,475.00
LINE 0001 THROUGH 0006
DTD 072397
TO Grain valley tool and Mfg Co Inc 700 N Broadway St P O Box
170 oak grove Mo 64075-9628
CITE: (I-204 SN100133)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 12--AEGIS WEAPON SYSTEM MK 82 MOD 0 GUN AND GUIDED MISSILE
DIRECTORS, MK 200 DIRECTOR CONTROLS, AND RELATED SUPPORT ITEMS
POC Thomas Bikowski, 02512, (703) 602-8105, Ext. 512
CNT N00024-97-C-5189
AMT $17,611,246.00
DTD 060597
TO General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
MA 01201
CITE: (I-204 SN100400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0460-97-Q-BF41
CNT SP0460-97-M-3810
AMT $33,267.00
LINE 0001 THROUGH 0002
DTD 072297
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-204 SN100038)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--CANOPY, MOVABLE
SOL SP0460-97-R-1678
CNT SP0460-97-C-5387
AMT $487,950.00
LINE 0001AA THROUGH 0001AJ
DTD 072297
TO Pilkington Aerospace Inc 12122 Western Ave Garden grove CA
92841
CITE: (I-204 SN100040)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--PANEL ASSY, ACCESS
SOL SP0460-97-X-N292
CNT N00383-97-G-006A-TY32
AMT $71,696.00
LINE 0001AA THROUGH 0001AE
DTD 072297
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-204 SN100041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BULB CAP, NIGHT
SOL SP0460-97-Q-DL86
CNT SP0460-97-M-7730
AMT $51,024.36
LINE 0001 THROUGH 0002
DTD 072297
TO Apache Enterprises Inc 2985 Red HAWK Dr Grand Prairie TX 75051-7610
CITE: (I-204 SN100063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAM, ROTARY WING HEAD.
SOL SP0740-97-Q-1067
CNT N00383-96-G-001N-UB2B
AMT $53,338.50
LINE 0001
DTD 072397
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-204 SN100096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SKID TUBE ASSEMBLY, LANDING GEAR.
CNT SP0740-97-C-0271
AMT $323,150.00
LINE 0001 THROUGH 0002
DTD 072297
TO Vanaero Co 11300 Tuxford St P.O.Box 820 Sun Valley CA 91352-2636
CITE: (I-204 SN100099)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, LINEAR, DIRECTIONAL CONTROL (VALVE
SOL SP0740-97-R-0766
CNT SP0740-97-C-0272
AMT $290,784.96
LINE 0001
DTD 072297
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-204 SN100100)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL SP0740-97-Q-2000
CNT SP0740-97-M-GL54
AMT $33,020.82
LINE 0001 THROUGH 0006
DTD 072397
TO Ninetech Intl Inc 1064 roselle Pl woodmere NY 11598
CITE: (I-204 SN100101)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINER, SWASHPLATE.
SOL SP0770-97-Q-MF46
CNT SP0770-97-C-3505
AMT $155,900.00
LINE 0001 THROUGH 0002
DTD 070797
TO Sterling Machine Co Inc 119 post Rd P.O.Box 3317 Enfield CT
06082
CITE: (I-204 SN100105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK, BRAKE.
SOL 97TCM2-62-P-0700
CNT SP0740-97-M-1249
AMT $48,015.00
LINE 0001 THROUGH 0002
DTD 072397
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-204 SN100130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TIE DOWN, AIRCRAFT MOORING.
SOL SP0740-97-Q-2270
CNT SP0740-97-M-3090
AMT $33,460.80
LINE 0001 THROUGH 0004
DTD 072397
TO M M Reif and Co Inc 103 Steamwhistle Drive box C 5024 ivyland
PA 18974-0563
CITE: (I-204 SN100103)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4), SSP-061-97, TAV
POC Phillip R. Fields, (757)-396-5041 ext 449
CNT 7183
AMT $66,645
LINE 0001, 0002, 0003,
DTD 072297
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-204 SN100345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUMP ASSEMBLY, POWER STEERING. ON M809
CNT SP0750-97-M-L189
AMT $98,484.75
LINE 0001 THROUGH 0002
DTD 072397
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-204 SN100104)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, WINCH.
SOL SP0750-97-Q-1451
CNT SP0750-97-M-2647
AMT $80,225.20
LINE 0001
DTD 072297
TO Midco Inc. 1523 Fairmount Ave PO Box 15118 Philadelphia, PA
19130-2910
CITE: (I-204 SN100124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION, LEFT.
CNT DAAA09-93-G-0001-UB58
AMT $89,399.11
LINE 0001 THROUGH 0007
DTD 072397
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-204 SN100125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INDICATOR, SHIFT. POLYCARBONATE PLASTIC.
CNT SP0750-97-M-2654
AMT $88,042.60
LINE 0001 THROUGH 0002
DTD 072397
TO Joint and Clutch of Ohio Div of Joint and Clutch Service Inc
21940 New Rd Lakeville IN 46536
CITE: (I-204 SN100128)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--RING SET, PISTON... ACCOMMODATES ONE PISTON...
SOL SP0750-97-Q-1437
CNT SP0750-97-M-M703
AMT $47,157.00
LINE 0001 THROUGH 0002
DTD 072297
TO F P Diesel LP 5412 Mcfadden Ave P.O.Box 1460 Huntington Beach
CA 92647-1460
CITE: (I-204 SN100107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-2008
CNT N00383-95-G-M120-UZ5D
AMT $90,820.00
LINE 0001 THROUGH 0002AE
DTD 072397
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-204 SN100095)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
CNT SP0740-97-M-1236
AMT $28,731.00
LINE 0001 THROUGH 0003
DTD 072297
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-204 SN100102)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0760-97-X-1454
CNT N00383-96-G-005D-UBA2
AMT $33,158.60
LINE 0001 THROUGH 0002
DTD 072397
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-204 SN100127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. (SHAFT-MAIN, PIVOT HORIZONTAL
SOL SP0770-96-Q-VG22
CNT SP0770-97-M-SC34
AMT $25,454.10
LINE 0001
DTD 072397
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-204 SN100134)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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
CNT SP0500-97-C-0110
AMT $358,350.00
LINE 0002 THROUGH 0005AH
DTD 072297
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-204 SN100024)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellie Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9651G
AMT $100,000.00
LINE 2
DTD 071797
TO UST Corporation, 1611 Schuyler Avenue, Lafayette, IN 47904
CITE: (W-204 SN100563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--TRUCK, HAND PLATFORM
SOL SP0440-97-Q-UC26
CNT SP0440-97-M-NK31
AMT $26,660.00
LINE 0001
DTD 072197
TO D V Industries RR 3 P O Box 666 pender NE 68047-9803
CITE: (I-204 SN100032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN
SOL SP0760-97-Q-0943
CNT SP0760-97-M-5361
AMT $36,670.00
LINE 0001
DTD 072297
TO Cooper Industries Inc Cooper power tools Div 670 Industrial
Dr P.O.Box 1410 Lexington SC 29071
CITE: (I-204 SN100129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--INFLATION ASSEMBLY, FLU-2A/P. SPECIFICATION
SOL SP0740-97-Q-0774
CNT SP0740-97-M-8428
AMT $30,966.00
LINE 0001
DTD 072297
TO Inflation Systems Inc 500 0GDEN Ave Mamaroneck NY 10543
CITE: (I-204 SN100106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER. ON WORTHINGTON AIR COMPRESSOR.
SOL SP0760-95-R-3674
CNT SP0700-96-G-0001-0266
AMT $63,450.00
LINE 0001
DTD 072297
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-204 SN100098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP. CENTRIFUGAL.
SOL SP0770-97-Q-MZ07
CNT SP0770-97-M-QX25
AMT $30,058.00
LINE 0001
DTD 072397
TO Carver pump Co 2415 Park Ave P.O.Box 389 Muscatine IA 52761-5636
CITE: (I-204 SN100132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--STEEL PIPES
POC N/A
CNT 1448-40181-97-M-276
AMT $32,706.00
LINE N/A
DTD 071897
TO Northside Steel, P.O. Box 806, Jonesboro, AR 72403 (AC0722039-08)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100089)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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 SP0740-97-X-1869
CNT F42600-94-G-7559-UBB1
AMT $32,443.65
LINE 0001
DTD 072297
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-204 SN100108)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP0770-97-X-PD47
CNT N00383-96-G-005D-UBB4
AMT $28,831.46
LINE 0001 THROUGH 0013
DTD 072397
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-204 SN100097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0770-97-Q-MU33
CNT SP0770-97-M-DY57
AMT $37,296.00
LINE 0001
DTD 072397
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-5018
CITE: (I-204 SN100109)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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, SOLENOID
SOL 97TN40-02-P-0700
CNT F34601-95-G-0003-UBCG
AMT $77,726.00
LINE 0001 THROUGH 0004
DTD 072397
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-204 SN100122)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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 ASSEMBLY, BURN
CNT SP0770-97-M-DY82
AMT $31,323.00
LINE 0001 THROUGH 0002
DTD 072397
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-204 SN100123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS;
SOL SP0740-97-Q-2472
CNT SP0740-97-W-0770
AMT $65,556.85
LINE 0001 THROUGH 0002
DTD 072297
TO National Industrial Products Corp 1 Pavilion Ave P.O.Box 351
Riverside NJ 08075
CITE: (I-204 SN100131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 52--PRECISION HAND TOOLS
POC Margaret Conroy (816) 823-1284
CNT GS-06F-78560
AMT $82,966
LINE 5, 7
DTD 072297
TO Granco Industries, Inc., 4009 E. 138th Street, Grandview,
MO 64030
CITE: (W-203 SN099955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 52--PRECISION HAND TOOLS
POC Margaret Conroy (816) 823-1284
CNT GS-06F-78559
AMT $36,312
LINE 3
DTD 072297
TO Products Engineering Corp., 9430 Bellanca Avenue, Los Angeles,
CA 90045
CITE: (W-203 SN099957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 52--PRECISION HAND TOOLS
POC Margaret Conroy (816) 823-1284
CNT GS-06F-78560
AMT $41,482
LINE 2, 4
DTD 072297
TO Nestor Sales Company, Inc., 7337 Bryan Dairy Road, Largo,
FL 34647
CITE: (W-203 SN099962)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--STUD, TURNLOCK FASTENER
SOL SP0500-97-Q-MX75
CNT SP0500-97-M-7Y34
AMT $73,670.00
LINE 0001 THROUGH 0002
DTD 072297
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-204 SN100021)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--CASTER, SWIVEL
CNT SP0500-97-M-7U39
AMT $82,500.00
LINE 0001
DTD 072297
TO Aerol Co Inc 3235 San Fernando Rd Los Angeles CA 90065-1414
CITE: (I-204 SN100022)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED
CNT SP0500-97-M-7L87
AMT $99,465.30
LINE 0001
DTD 072297
TO Crane John Inc 6400 W oakton St Morton grove IL 60053-0805
CITE: (I-204 SN100023)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--BUCKLES
POC Contracting Officer, JAMES, MINNIE, 202/305-7278
CNT 1PI-C-3266-97
AMT $53,000
LINE 0001 and 0002
DTD 071797
TO CLANCEY COMPANY, 9280 BARTON, OVERLAND PARK, KS 66214
CITE: (I-204 SN100193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--BRUSH FERRULES
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-3271-97
AMT $130,844
DTD 071897
TO Diamond Communication, 400 North Avenue, Garwood, NJ 07027
CITE: (I-204 SN100215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--BRUSH FERRULES
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-3273-97
AMT $17,160
DTD 071897
TO Paul Marsh, Inc., 654 Madison Ave., New York, NY 10021
CITE: (I-204 SN100216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--BRUSH FERRULES
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-3274-97
AMT $70,920
DTD 071897
TO Elder & Jenks, 158 East 5th Street, Bayonne, NJ 07002
CITE: (I-204 SN100217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--BRUSH FERRULES
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-3271-97
AMT $130,844
DTD 071897
TO Diamond Communication, 400 North Avenue, Garwood, NJ 07027
CITE: (I-204 SN100273)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--BRUSH FERRULES
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-3273-97
AMT $17,160
DTD 071897
TO Paul Marsh, Inc., 654 Madison Ave., New York, NY 10021
CITE: (I-204 SN100274)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--BRUSH FERRULES
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-3274-97
AMT $70,920
DTD 071897
TO Elder & Jenks, 158 East 5th Street, Bayonne, NJ 07002
CITE: (I-204 SN100275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--NAILS
POC Teresa Michals, Contracting Officer 817/978-2493
CNT GS-O7F-92280
AMT $476,868.40
LINE 1-59, 66-95, 102-113
DTD 070897
TO K & K Fastners Inc., 13740 S Kenton Ave., Crestwood, IL 60445
CITE: (W-204 SN100551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--CRUSHED STONE
POC N/A (Site Code DACW66)
CNT DACW66-97-D-0037
AMT $960,000
DTD 062797
TO LUHR BROS INC, 250 W SAND BANK RD, P O BOX 50, COLUMBIA, IL
62236
CITE: (I-204 SN100209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--MODEM,COMMUNICATION
POC Demetrice Watson, Contract Specialist, AMSMI-AC-CDCB, 205-876-3765
Patrica Orr, Contracting Officer, AMSMI-AC-CDCB, 205-842-7558.
CNT DAAH01-97-C-0321
AMT $394,850.00
LINE N/A
DTD 071497
TO Rockwell Intl. Corp 350 Cedar Rapids Rd Cedar Rapids, IA 52498
CITE: (I-204 SN100452)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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 COMPONEN
SOL SP0960-97-Q-0121
CNT SP0960-97-M-6861
AMT $30,264.00
LINE 0001
DTD 062797
TO Raytheon E-Systems Inc Saint Petersburg OPNS 1501 72ND St
N Saint Petersburg FL 33710
CITE: (I-203 SN099997)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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, ELECROMAGNETIC
SOL SP0930-97-Q-2392
CNT SP0930-97-M-8556
AMT $25,000.00
LINE 7001
DTD 072297
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-203 SN099998)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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--FILTER SUBASSEMBLY
SOL SP0905-97-Q-A160
CNT SP0905-97-M-6230
AMT $80,447.84
LINE 0001
DTD 072297
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-203 SN099999)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-97-Q-1324
CNT N00383-96-G-M128-UB62
AMT $31,261.34
LINE 0001
DTD 072297
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-203 SN100000)

[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 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
CNT F09603-94-G-0029-UB17
AMT $50,430.00
LINE 7001 THROUGH 7002
DTD 072297
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-203 SN100001)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0400-97-T-6587
CNT SP0451-97-M-VZ98
AMT $26,862.40
LINE 0001 THROUGH 0002
DTD 072297
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-204 SN100042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0450-97-Q-LG39
CNT SP0450-97-M-RL73
AMT $43,421.84
LINE 0001 THROUGH 0002
DTD 072297
TO Aerospace Industries Inc 333 N Broadway No 3011A Jericho NY
11753-2007
CITE: (I-204 SN100062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
POC Sandy Wiseman, Contract Specialist, AMSMI-AC-CDBA, 205-842-7584
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-C-0313
AMT $30,000.00
LINE N/A
DTD 070297
TO Communications and Power Industries Microwave Power Tube Products
811 Hansen Way, Palo Alto CA 94304-1031
CITE: (I-204 SN100450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--FUNCTION GENERATORS/ANALOG MULTIMETERS
POC Austin Foiles, (210) 671-1730
CNT F41636-97-M-0280
AMT $39,409.00
LINE 0001/2
DTD 072397
TO ITC Eletronics, 2772 W. Olympic Bvd, Los Angeles, CA 90006
CITE: (W-204 SN100576)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--ARMATURE, MOTOR
SOL SP0430-97-Q-P575
CNT SP0430-97-M-Q874
AMT $42,802.16
LINE 0001
DTD 072297
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-9530
CITE: (I-204 SN100035)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--HOLDER, BRUSH ELECTR
SOL SP0430-97-Q-P638
CNT SP0430-97-M-Q907
AMT $41,244.39
LINE 0001
DTD 072297
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-204 SN100037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-97-Q-P217
CNT F34601-94-G-0010-TYP6
AMT $50,820.00
LINE 0001AA THROUGH 0001AD
DTD 072297
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-204 SN100064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, PANEL
CNT SP0441-97-M-SE57
AMT $61,803.60
LINE 0001 THROUGH 0006
DTD 072297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-204 SN100033)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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 ASSY, LIGHT
CNT SP0441-97-M-SE24
AMT $91,731.00
LINE 0001 THROUGH 0008
DTD 072297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-204 SN100034)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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-SE49
AMT $56,362.70
LINE 0001 THROUGH 0008
DTD 072297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-204 SN100036)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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-SE15
AMT $90,115.26
LINE 0001 THROUGH 0007
DTD 072297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-204 SN100039)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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, AIRCRAFT
SOL SP0441-96-Q-GT27
CNT SP0441-97-M-SE26
AMT $98,681.25
LINE 0001 THROUGH 0002
DTD 072297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-204 SN100043)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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, DOME
CNT SP0441-97-M-SE59
AMT $77,027.55
LINE 0001 THROUGH 0014
DTD 072297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-204 SN100044)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SALIVA EJECTOR, DENTAL, PLASTIC, DISPOSABLE,
SOL SP0200-97-Q-5233
CNT SP0200-97-M-FC74
AMT $50,630.40
LINE 0001AA THROUGH 0001AB
DTD 072297
TO Sherwood Medical Ind Inc 1831 olive St St Louis Mo 63103
CITE: (I-204 SN100343)

[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--THIOPENTAL SODIUM FOR INJECTION, USP, 500 MG,
CNT SP0200-97-C-0012
AMT $53,555.94
LINE 0001 THROUGH 0012
DTD 072297
TO Abbott Laboratories Hospital Products Div Dept 242 200 Abbott
Park Rd North Chicago IL 60064-3537
CITE: (I-204 SN100344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--QUALIFIED PRODUCTS LIST
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4471
AMT $30,631.35
LINE Various
DTD 072297
TO Allegiance Healthcare Corporation, 1450 Waukegan Road, McGaw
Park, IL 60085
CITE: (W-204 SN100567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--QUALIFIED PRODUCTS LIST
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4475
AMT $5160.00
LINE various
DTD 072297
TO VFC Medical Supply Co., 5019 Sapce Center Drive, San Antonio,
TX 78218
CITE: (W-204 SN100570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--QUALIFIED PRODUCTS LIST
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4476
AMT $4078.76
LINE Various
DTD 072297
TO Kendall Healthcare Products Co., Two Venture, Suite 160, Irvine,
CA 92618
CITE: (W-204 SN100594)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--QUALIFIED PRODUCTS LIST
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4474
AMT $1102.50
LINE Various
DTD 072297
TO Krasity Medical & Surgical Supply Inc., 1825 Bailey St., Dearborn,
MI 48124
CITE: (W-204 SN100597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--QUALIFIED PRODUCTS LIST
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4473
AMT $1978.50
LINE Various
DTD 072297
TO Sherwood Davis & Geck, 16945 Northchase Drive, Suite 2100,
Houston, TX 77060
CITE: (W-204 SN100598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--QUALIFIED PRODUCTS LIST
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4472
AMT $94,044.02
LINE Various
DTD 072297
TO Mckesson General Medical, 809 W. North Carrier Parkway, Grand
Prairie, TX 75050
CITE: (W-204 SN100599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 66--R400 HIGH DEFINITION 3D MICROSCOPE
POC Contracting Officer ALFRED P. BARIATTI (202) 782-0119 (Site
Code DADA15)
CNT DADA15-97-C-0017
AMT $107,532
LINE 0001
DTD 071697
TO EDGE SCIENTIFIC INSTRUMENT CO LLC, 1630 17TH STREET, SANTA
MONICA, CA 90404
CITE: (I-204 SN100177)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--U.S. COAST GUARD CUTTERS MACHINERY PLANT CONTROL
AND MONITORING SYSTEMS (MPCMS)
POC Steve Harnig, Contract Specialist, (407)380-4422
CNT N61339-97-C-0078
AMT $492,642.00
LINE 0001-0004
DTD 072397
TO TANO Corp. 5700 Citrus Blvd., Suite E New Orleans, LA 70123
CITE: (W-204 SN100374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--METER, HEIGHT
POC Irene Watson, Contract Specialist, AMSMI-AC-CDBA, 205-876-4248.
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-C-0339
AMT $103,459.98
LINE N/A
DTD 072497
TO A & M Instrument Inc. 920 Candia Road Manchester, NH 03109-5201
CITE: (I-204 SN100449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--SUBSCRIPTIONS FOR PERIODICALS; MAGAZINES, NEWSPAPERS,
IN PAPER AND/OR CD ROM FORMAT FOR THE DEPARTMENT OF DEFENSE
DEPENDENT SCHOOLS.
POC Janet Rivera, (804) 327-0547 or Jan Matthews, (804)327-0540
CNT MDA414-97-D-0003
AMT $900,000.00
DTD 072297
TO Cox Subscriptions, Inc., 411 Marcia Dr., Goldsboro, NC 27530
CITE: (W-204 SN100405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--GLASS CLEANER & CLEANING COMPOUNDS
POC Pamela Hampton (253) 931-7989
CNT GS-10F-40752
AMT $162,959.00
DTD 071497
TO Space Chemical, P O Box 1228, Indiana, PA 15701
CITE: (W-203 SN099983)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ELASTIC WEBBING
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3272-97
AMT $79,902
DTD 072297
TO Isidor Stern Enterprises Corp, PO Box 278, Nassau County,
Cedarhurst, NY 11516
CITE: (W-204 SN100533)

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

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) - ATTACHMENT TO
BOARD OF DIRECTORS DECISION ON GLOVES
DESC: NOTE: This notice is an attachment to an earlier notice
(SN 099859) regarding the decision by the Board of Directors
of Federal Prison Industries, Inc. (FPI) concerning FPI's production
of gloves. JOINT FPI-INDUSTRY PROPOSAL TO FPI BOARD OF DIRECTORS
CONCERNING FPI GLOVE PROCEEDING Federal Prison Industries
("FPI") and the Federal Glove Contractors Coalition ("Coalition")
jointly propose that the FPI Board of Directors approve the
following agreement concerning the production of gloves in
federal prisons. FPI withdraws the requests for expanded production
of gloves in federal prisons contained in its "Impact Study
of FPI's Proposed Expansion of Glove Production" dated December
1996 and "FPI's Revised Glove Production Proposal" dated May
9, 1997, except to the extent of seeking ratification for prior
unauthorized production. The parties agree to the following:
1. Annual Sales Dollar Cap a. Amount of Annual Sales Dollar
Cap - Beginning in FY 1997, FPI's total sales of gloves to
the federal civilian and military markets shall not exceed
$7.4 million annually1 (hereinafter "annual sales dollar cap"),
which shall be calculated on the basis of shipments. 1.b. Inflation
Increase - FPI shall not increase its annual sales dollar cap,
except to take into account projected annual increases in inflation
which shall be deemed to be three percent per fiscal year for
the duration of the agreement. FPI agrees that it will not
be entitled to expand its production in accordance with the
interim rules published in 62 Fed. Reg. 11,465 (1997) or any
subsequent modifications thereto. 2. Preference for Federal
Civilian Sales. FPI agrees to make best efforts to fill its
annual sales dollar cap with sales to the federal civilian
market.2 To meet this obligation, FPI agrees to assert its
mandatory preference with regard to 100 percent of any purchase
requirement for the federal civilian market of any type of
glove that FPI is currently producing or has the capability
of producing. With regard to purchase requirements for other
types of gloves for the federal civilian market, FPI shall
make best efforts to develop the capability of producing such
gloves so that it can assert its mandatory preference for such
sales. However, FPI shall not exercise its mandatory preference
in a manner that will cause it to exceed the annual sales dollar
cap in paragraph 1.a. 3. Federal Military Sales a. Military
Pairage Cap - Beginning in FY 1997, FPI's sales of gloves to
the federal military market3 shall not exceed 1.6 million pairs
annually (hereinafter "military pairage cap"), which shall
be calculated on the basis of shipments. 3.b. Preference for
100% Production Military Gloves - FPI currently produces 100
percent of the following military gloves: Men's and Women's
Cotton Work (A-A-1665 - PGC #10193); Anti-Flash, Flame Resistant,
Cotton (MIL-G-2874E - PGC #20583); Men's and Women's, Leather
Palm (A-A-50021 - PGC #10194); Men's Cloth, Leather Palm, Combination,
Knitted Wristlet (A-A-50016A - PGC #10195); Glove Inserts,
Cotton, Radioactive Contaminants Protective (MIL-G-82241C -
PGC #10186) ("100% production military gloves"). FPI agrees
that it will make its best efforts to fill its military pairage
cap with sales of 100% production military gloves. To meet
this obligation, FPI agrees to assert its mandatory preference
with regard to 100 percent of any purchase requirement for
100% production military gloves. However, FPI shall not exercise
its mandatory preference in a manner that will cause it to
exceed the annual sales dollar cap and/or the military pairage
cap in paragraphs 1.a. and 3.a., respectively. 3.c. Sales of
Other Military Gloves - In the event that FPI does not fulfill
the annual sales dollar cap and military pairage cap with sales
of gloves to the federal civilian market and sales of 100%
production military gloves, FPI may assert its mandatory preference
with regard to sales of other military gloves, provided however,
that under these circumstances FPI's mandatory preference shall
be limited to 20 percent or less of the pairage of any purchase
requirement for other military gloves (hereinafter "percentage
cap"). In addition, FPI further agrees that it shall not exercise
its mandatory preference with regard to any purchase requirement
for such other military gloves if the Department of Defense
projects that its total annual purchase requirement for such
gloves will be 60,000 pairs or less. FPI shall not exercise
its mandatory preference with regard to sales of other military
gloves in a manner that will cause it to exceed the annual
sales dollar cap and/or military pairage cap in paragraphs
1.a. and 3.a., respectively. For example, if the Defense
Department wishes to purchase a fixed quantity of 100,000 pairs
of Men's and Women's Leather, Light Duty Flexor Gloves (A-A-52055
- PGC #02113), FPI would be awarded a contract for 20,000 pairs
and 80,000 pairs would be awarded to the private sector. If
the Defense Department has a purchase requirement for a variable
quantity with a minimum of 200,000 pairs and a maximum of 1,000,000
pairs, the initial award, if at minimum, would be 40,000 pairs
to FPI and 160,000 pairs to private industry. The pairage of
all subsequent awards would be split 20 percent - 80 percent
between FPI and the private sector. If exercise of its mandatory
preference in this manner would cause FPI to exceed the annual
sales dollar cap and/or the military pairage cap, FPI shall
reduce its request accordingly. 4. Extreme Public Exigency
a. Conditions for Temporary Increase in Sales And/Or Pairage
- FPI may exceed the sales and/or pairage levels specified
in this agreement in cases of extreme public exigency, provided
however that the additional sales and/or pairage are specifically
requested in writing by senior Defense Department and/or Executive
Branch officials and said request is necessitated by an extreme
public exigency. 4.b. Definition of Extreme Public Exigency
- The term "extreme public exigency" shall be defined to mean
national disasters (including forest fires) and national defense
emergencies. 4.c. Duration - Increases in FPI's gloves sales
and/or pairage under this paragraph shall be temporary and
shall not continue beyond the duration of the extreme public
exigency. Nothing in this paragraph shall increase the annual
sales dollar cap or the military pairage cap after the extreme
public exigency has terminated. 4.d. Notification - The Coalition,
through its representatives David Shmikler and Ron Chapman,
shall be notified by facsimile at the numbers set forth in
paragraph 7 of any request for additional sales and/or pairage
under subparagraph (a) and of the termination of an extreme
public exigency within 10 days of said request or termination.
5. Term of the Agreement a. Duration - This agreement shall
be in forced through FY 2007. FPI will not request an expansion
of glove sales for the duration of this agreement. 5.b. Provisional
Measures - FPI agrees that contract #SPO100-97-D-EC48, dated
June 2, 1997, delivery order 0001 and all subsequent delivery
orders, for the production of Men's and Women's Leather, Light
Duty Flexor Gloves (A-A-52055 - PGC #02113) shall be subject
to the terms of this agreement and its sales under that contract
shall be modified accordingly. To implement this provision,
FPI agrees that the purchase requirement for said gloves was
420,000 pairs (336,000 pairs of which were awarded to the private
sector and 84,000 pairs of which were awarded to FPI). FPI
therefore agrees that it will not accept orders for the additional
156,000 pairs of the unawarded gloves under said contract and
further agrees that, given the initial delivery order of 60,000
pairs, it shall only accept additional awards under this contract
for 24,000 pairs of gloves. Should the Defense Department issue
a new purchase requirement for these gloves at a later date,
FPI shall be free to assert its mandatory preference in accordance
with the terms of this agreement. 6. Breach of Agreement
a. Reduction in Caps - FPI promises to be vigilant in honoring
the terms of this agreement and to institute measures to accurately
track its glove operations, including but not limited to its
contract awards and shipments (by value, pairage and delivery
date). If FPI exceeds the annual sales dollar cap in paragraph
1.a., the military pairage cap in paragraph 3.a., and/or the
percentage cap in paragraph 3.c., FPI agrees that it will reduce
the relevant cap during the following fiscal year to compensate
for the prior year's excessive sales. If FPI exceeds any of
said caps during the final fiscal year of this agreement, FPI
agrees that this agreement will be automatically extended for
an additional fiscal year and that the relevant cap will be
reduced to compensate for the prior year's excessive sales.
This latter requirement will remain in effect (and the agreement
automatically extended for subsequent fiscal years) until FPI
does not exceed the applicable caps. 6.b. Notification - If
FPI exceeds the caps identified in subparagraph (a), FPI shall
notify the appropriate personnel at the Department of Defense
(including the Director of Clothing and Textiles of the Defense
Personnel Support Center) and the representatives of the Coalition,
at the facsimile numbers set forth in paragraph 7, of exceeding
said caps and expressly specify in the notification the consequences
thereof as set forth in subparagraph (a). Said notification
shall take place within 45 days after the end of each six months
of the fiscal year, or within the 45 days thereafter if the
data is later revised. 7. Monitoring a. Notification of
Production Requests - FPI agrees to notify the Coalition by
facsimile of any request to FPI for glove production from the
Department of Defense within 10 days of said request. The notification
shall include a copy of the request for glove production and
be forwarded by facsimile to the following Coalition representatives:
(1) David Shmikler at facsimile number (847) 291-7722 (confirmation
telephone number: (847) 291-1700 (ext. 122)); and (2) Ron Chapman
at facsimile number (615) 756-5874 (confirmation telephone
number: (615) 265-4513). 7.b. Semi-Annual Report - FPI shall
also prepare a report setting forth its glove sales by individual
contract, including the contract number, type of glove, military
specification or commercial item description, quantity, unit
price, award date, month of shipments, shipping costs and name
of purchaser for each six months of the fiscal year. Said report
shall be forwarded within 45 days after the end of each six-month
period to the Coalition's representatives at the following
addresses: Mr. David Shmikler, Federal Glove Contractors Coalition,
c/o Illinois Glove Company, 3701 Commercial Avenue, Northbrook,
IL 60062-1830 (or) Mr. Ron Chapman, Federal Glove Contractors
Coalition, c/o Genco Corporation, P.O. Box 231, Chattanooga,
TN 37401. A revised version of the report shall be forwarded
to the same representatives within 90 days after the end of
each six-month period if subsequently available data alters
the information presented in the initial report. 8. Ratification
of Prior Unauthorized Production. The Coalition agrees that
the Board should ratify FPI's prior unauthorized production
of gloves during the period FY 1990 through FY 1996. 9.
Union Approval. The Union of Needletrades, Industrial and Textile
Employees, AFL-CIO, CLC ("UNITE") participated in the negotiations
of this agreement and it is the parties' understanding that
UNITE approves the terms of this agreement. IN WITNESS WHEREOF,
we have hereunto set our hands and seals this 17th day of June,
1997. Steve Schwalb, Chief Operating Officer, Federal Prison
Industries, Inc. (and) Lauren R. Howard, Counsel for the Federal
Glove Contractors Coalition. Endnotes: 1) The terms "annually"
or "annual" refer to the federal government's fiscal year,
October 1 through September 30. 2) Sales to the federal
civilian market include sales to non-military federal departments,
agencies and institutions, such as the General Services Administration,
the U.S. Postal Service and the U.S. Forest Service. 3)
Sales to the federal military market include sales to federal
defense department, agencies and institutions, such as the
Department of Defense (and more specifically, the Defense Personnel
Support Center).
CITE: (W-203 SN099875)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ASSOCIATION OF OLD CROWS IT EXPO
DESC: The Chesepeake Bay Roost of the Association of Old Crows
will be holding a one-day Technology Exposition at Fort Meade
Officers' Club on September 18,1997. Technologies of interest
include: information technology products related to Electronic
Warfare, Test Equipment, Electronics Research, RF Microwave
Systems, Research & Development Tools, and Software systems
for Warfighting. Please contact Tina Sheehy on 301-206-2940
ext.212 for more information.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-203 SN099904)

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

PART: SPECIAL NOTICES
OFFADD: %s Health Care Financing Administration, Office of Strategic
Planning, Mail Stop C3-20-11, 7500 Security Blvd., Baltimore,
MD
SUBJECT: HCFA OPPORTUNITY FOR COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENTS (CRADA) AND OTHER PUBLIC-PRIVATE PARTNERSHIPS
DESC: PURPOSE The Health Care Financing Adminstration (HCFA)
is seeking expressions of interest and general comments regarding
the Agency's potential development of public-private partnerships
to enhance quality and access in the nation's health care system.
Current White House and HHS initiatives have brought HCFA and
AHCPR together to promote quality measurement and improvement
in health care. This suggests that public-private partnerships
might also lend themselves to interagency efforts, particularly
regarding quality improvement. Accordingly, HCFA is evaluating
public-private partnership opportunities in collaboration with
AHCPR. A parallel announcement in today's Commerce Business
Daily announces AHCPR's interest in developing cooperative
R&D projects with the private sector, including projects that
may involve HCFA in certain cases. Interested parties may respond
to both HCFA and AHCPR where a proposed partnership might relate
to or involve both Agencies, and the two Agencies will coordinate
a joint review. SUPPLEMENTARY INFORMATION: HCFA Role HCFA's
experience under Medicare and Medicaid could provide a unique
and essential contribution to certain collaborative research
projects. HCFA could bring to a public-private partnership
its expertise in: - research design and implementation, including
staff-level experience in health services research generally
and in specialty skills involving Medicare, Medicaid, and quality-related
topics; - use of claims data to uncover predictors of quality
improvement, cost savings, and improved access in health care;
- management of health care data, including issues of privacy,
data linkage, and methods to compare clinical to administrative
data; - administrative methods such as billing methodology
and ways to prevent fraud and abuse; - ways to enhance health
care delivery within the Medicare and Medicaid programs; -
providing for special needs populations within the health care
system; - measuring and enhancing patient outcomes and quality
in the health care system; and, - setting and enforcing standards
to promote quality in health care delivery. Partners' Role
Similarly, the experience of nongovernmental groups could bring
unique resources and an important marketplace perspective to
a research collaboration. The role of the private sector partner
in these research collaborations could include opportunities
to: - support research design and study through the provision
of funding or other valuable research resources (such as data,
research personnel, equipment). - partner in the design, coordination,
and conduct of research studies to evaluate efficacy and cost
of healthcare delivery. - provide clinical or other technical
support to studies. - improve consumer and practitioner access
to research results through innovations in dissemination and
evaluation. Development of Partnership Projects Interested
parties are invited to provide general comments on ways to
improve the Agency's public-private partnership initiatives,
and to submit expressions of interest in specific areas of
collaboration. HCFA is open to a broad array of subject areas
for potential CRADA development, and holds a special interest
in projects designed to improve the quality of health care
for HCFA beneficiaries. As a result of this process of public
dialogue, HCFA may enter into new research collaborations including
CRADAs which under the FTTA do not require further competitive
processes or public comment. Typically, a CRADA project involves
a joint investment of resources toward a particular scientific
inquiry. The government's contributions are often in-kind and
rarely involve any payment from the Agency directly to the
CRADA partner, so this program should not be viewed as an alternative
vehicle for government-funded research. Comments or proposals
may be transmitted directly to: Barbara Cooper, Director, Office
of Strategic Planning, Health Care Financing Administration,
7500 Security Blvd., Mail Stop C3-20-11, Baltimore, MD 21244.
Although comments or proposals may be submitted at any time,
those received within 60 days of this notice will receive priority
consideration. Portions of proposals containing proprietary
information may be labeled as confidential, if necessary. Questions
may be directed to : Eric Katz, J.D., at 410 786-6477 (e-mail:
ekatz@hcfa.gov). Barbara Cooper Director, Office of Strategic
Planning
CITE: (I-203 SN099919)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD-OCEANIC SYSTEMS
DESC: Northrop Grumman ESSD-Oceanic Systems is sponsoring a one-day
small business technology expo on September 4, 1997, 9 a.m.
to 12 p.m., in the Annapolis, Maryland site. This event focuses
on Small, Minority, and Women-owned businesses that specialize
in the following areas - Engineering Software/hardware and
services, Simulation systems, Test equipment, Software development,
workstations and Project management systems. For registration
information, please contact FSBTC at (800)878-2940 ext. 238.

LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-203 SN099935)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: THE C-UREA BREATH TEST FOR HELLCOBACTER PYLORI (H.PYLORI)
DESC: The VA John L. McClellan hospital in Little Rock, AR has
recently obtained equipment in order to provide subject testing
services. The VA welcomes any and all customers and will provide
the testing at special rates to other VA's and any other concerns.
The VA Little Rock will provide testing kits to requesting
health care providers at a rate inclusive of shipping costs.
The breath test collection kit is intended for use in the
qualitative detection of urease associated with Helicobacter
pylori in the human stomach and as an aid in the diagnosis
of Helicobacter pylori infection in adult patients. Breath
testing should be conducted under a physician's supervision.
For information on how to order test kit and for cost information
please contact either Doug Gambrell - 661-1202 ext:2281 or
Dianne Sawyer - 660-2045.
CITE: (W-204 SN100414)

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

PART: SPECIAL NOTICES
OFFADD: %s Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, 2101 East Jefferson
St., Rockville, MD
SUBJECT: AHCPR OPPORTUNITY FOR COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENTS (CRADA) AND OTHER PUBLIC-PRIVATE PARTNERSHIPS
DESC: DESCRIPTION: The Agency for Health Care Policy and Research
(AHCPR) is planning to enter into "Cooperative Research and
Development Agreements" (CRADAs) and other public-private partnerships
pursuant to the Federal Technology Transfer Act of 1986, as
alarge national and state health care databases (including
the Medical Expenditures Panel Surveys (MEPS), Health Care
Cost and Utilization Project (HCUP), and HIV Cost and Services
Utilization Study (HCSUS), as well as access to, and experience
with, other major health-related national databases. Expertise
in evaluating cost-effectiveness, medical outcomes, and appropriateness
of different clinical approaches and technologies for specific
diseases or treatment regimes. Expertise in working with policymakers
and legislators to evaluate trends occurring in the health
care market and to provide data to assist in decisionmaking.
Recent AHCPR partnerships with nongovernmental organizations,
leading toward important research initiatives, include: Development
of the Computerized Needs-Oriented Quality Measurement Evaluation
System (CONQUEST), which enables health plans, practitioners,
employers, and other users to identify and compare alternative
quality of care measures in a meaningful way; and inauguration
of the Quality Measurement Network (QMNet), which builds on
the CONQUEST system and attempts to create a self-sufficient,
comprehensive and publicly accessible quality measurement resource.
These quality of care activities have involved AHCPR's working
with private sector lead organizations in health care quality
improvement and measurement, academia, and others. Study of
stroke prevention strategies in managed care organizations,
particularly in ways to translate the findings of AHCPR's Patient
Outcomes Research Team (PORT) into actual clinical practice
across a variety of managed care models, using a three-way
agreement involving AHCPR, PORT research institutions, and
a major drug manufacturer. Support for HCSUS, an HIV-related
research project employing a cooperative agreement between
AHCPR and RAND, in which investigators look at the delivery
and costs of HIV/AIDS treatment. A partnership stemming from
the HCSUS project, with funding from major pharmaceutical firms
and technical assistance from AHCPR and other research partners,
is enabling RAND to examine factors associated with initiating
and adhering to combination therapies, which include protease
inhibitors, for HIV/AIDS. AHCPR is now exploring new models
for partnerships with other organizations. Areas for potential
collaborations include, but are not limited to: How the structure
and organization of health markets and the evolving managed
care systems impact on cost, quality, and access; Changes in
the delivery of care such as clinical integration and new models
of care, and how particular elements of managed care affect
quality and outcomes; Changes in financing mechanisms for health
care coverage, including the impact of employer coalitions
and value-based purchasing efforts; Ways to use governmental
and private sector health care databases for applying advanced
data-analysis techniques to improve health care delivery; Examining
primary care delivery in terms of cost, quality, and patient
outcomes; The use of consumer satisfaction initiatives in the
design of improved health care systems; Development of syntheses
of scientific evidence on specific clinical topics and technologies;
Disseminating evidence-based practice information to the clinical
community; Evaluating the relative impact (in terms of cost,
quality, and outcomes) of new medical technologies, interventions,
and innovations; and Expanding efforts to explore and evaluate
outcomes and effectiveness of various treatments for the same
condition. Partners' Role The role of the private-sector partner
in these research collaborations could include opportunities
to: Support research design and study through the provision
of funding or other valuable research resources (such as data,
research personnel, equipment). Partner in the design, coordination,
and conduct of research studies to evaluate the effectiveness
and cost of health care delivery. Provide clinical or other
technical support to studies. Improve consumer and practitioner
access to research results through innovations in dissemination
and evaluation. INQUIRIES To receive immediate consideration,
proposals or public comments must be received by [sixty days
from publication of this notice]. However, proposals may be
submitted at any time. Portions of proposals containing proprietary
information may be labeled as confidential, if necessary. Proposals
or comments may be sent to: Larry T. Patton, Director, Office
of Policy Analysis, Suite 601, Agency for Health Care Policy
and Research, 2101 E. Jefferson Street, Rockville, MD 20852.
(Email: lpatton@ahcpr.gov) Questions may be directed to: Howard
Cohen, J.D., at 301-594-1321, ext.1016.
CITE: (I-203 SN099927)

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

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: HISPANIC BUSINESS OPPORTUNITIES MEETING AND THE BUSINESS
OPPORTUNITIES CONFERENCE, OAK RIDGE, TENNESSEE
DESC: Hispanic Business Opportunities Meeting, Oak Ridge, Tennessee
-- Hispanic Entrepreneurial Conference to be held in Oak Ridge,
Tenn., Aug. 20-21 will feature speakers from the Department
of Energy and its contractors and subcontractors, who will
discuss business opportunities expected over the next 12-15
months in the federal complex. Events Aug. 20 will include
tours of the East Tennessee Technology Park and the Centers
for Manufacturing Technology at the Y-12 Plant and a reception
with DOE-Oak Ridge Operations and contractor program managers.
Events Aug. 21 will feature speakers and exhibitors from DOE,
Lockheed Martin, the Tennessee Valley Authority, MK-Ferguson,
BNFL, and others. One-on-one sessions with these firms
and those bidding on the upcoming DOE Oak Ridge Operations
management and integration contract will be held, along with
workshops and tutorials for both start-up and established businesses.
Assistance with preparing 8(a) certification applications also
will be available. Early registration is $175 per person
through July 19. Pre-registration July 20-July 30 is $225.
On-site registration is $250. For more information or registration
materials, contact the Oak Ridge Chamber of Commerce, 1400
Oak Ridge Turnpike, Oak Ridge, TN 37830; call the Chamber at
(423) 483-1321 or DOE's Oak Ridge Operations Office at (423)
576-8018; or visit the Chamber's web site at www.orcc.org.
Business Opportunities Conference, Oak Ridge, Tennessee
-- Eighth Annual Business Opportunities Conference to be held
in Oak Ridge, Tenn., Aug. 21 will feature speakers from the
Department of Energy, its contractors and subcontractors, who
will discuss business opportunities expected over the next
12-15 months in the federal complex. The morning session
will feature speakers from DOE, Lockheed Martin, the Tennessee
Valley Authority, MK-Ferguson, BNFL, and others. One-on-one
sessions with these firms and those bidding on the upcoming
management and integration contract will be held in the afternoon,
along with exhibits by both service and contracting organizations,
workshops, and tutorials for both start-up and established
businesses. Assistance with preparing 8(a) certification applications
also will be available. Early registration is $100 per
person through July 31. Pre-registration August 1-20 is $125.
On-site registration is $200. For more information or registration
materials, contact the Oak Ridge Chamber of Commerce, 1400
Oak Ridge Turnpike, Oak Ridge, TN 37830; call the Chamber at
(423) 483-1321 or DOE's Oak Ridge Operations Office at (423)
576-8018; or visit the Chamber's web site at www.orcc.org.

CITE: (W-204 SN100426)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR LMES SATELLITE EARTH
STATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.353. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. 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): 85.13.390. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for LMES Satellite Earth Stations (3 pages, in
Danish). 6. Description of content: Technical requirements
and methods of measurements to be fulfilled for the said equipment
to obtain type approval for use in Denmark. 7. Objective and
rationale: Implementation of ETS 300 254, ETS 300 255 and ETS
300 423 as Danish technical regulation. Improved usage of radio
frequency spectrum. 8. Relevant documents: (Basic Act). Ministry
of Communication's announcement of Statute of Radiocommunication,
No. 297, 22 April 1992; Ministry of Research's Order on Satellite
Earthstation Equipment, No. 663, 3 August 1995; ETS 300 254--``Satellite
Earth Stations and Systems (SES); Land Mobile Earth Stations
(LMESs) operating in 1.5/1.6 GHz bands providing Low Bit Rate
Data Communications (LBRDCs)''; ETS 300 255--``Satellite Earth
Stations and Systems (SES); Land Mobile Earth Stations (LMESs)
operating in 11/12/14 GHz bands providing Low Bit Rate Data
Communications (LBRDCs)''; ETS 300 423--``Satellite Earth Stations
and Systems (SES); Land Mobile Earth Stations (LMESs) operating
in 1.5/1.6 GHz bands providing Voice and/or Data Communications''.
9. Proposed date of adoption: 1 October 1997; Proposed date
of entry into force: 1 October 1997. 10. Final date for comments:
1 September 1997. 11. Text available from: National enquiry
point.
CITE: (M-204 SN100500)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SPAIN: REGULATION CONCERNING THERMAL INSTALLATIONS IN
BUILDINGS AND SUPPLEMENTARY TECHNICAL INSTRUCTIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.355. 1. Member to Agreement
notifying: SPAIN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Directorate-General
of Housing, Architecture and Town Planning, Ministry of Works.
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): Products
for heating, air-conditioning and sanitary hot water installations.
5. Title, number of pages and language(s) of the notified document:
Regulation Concerning Thermal Installations in Buildings and
Supplementary Technical Instructions (99 pages, Spanish). 6.
Description of content: Specifications for non-industrial thermal
installations in order to achieve a national energy consumption.
7. Objective and rationale: Drafting of a new text repealing
and replacing the previous one in order to adapt to technical
progress and experience in its application, and adopt various
Community provisions. 8. Relevant documents: Not listed. 9.
Proposed date of adoption: 10 February 1998; Proposed date
of entry into force: 10 February 1998. 10. Final date for comments:
10 August 1997. 11. Texts available from: National enquiry
point or Direccio|n General de la Vivienda la Arquitectura
y el Urbanismo, Ministerio de Fomento, P|°| de la Castellana,
67--28071 Madrid (Espan|a).
CITE: (M-204 SN100501)