Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--DEVELOP LOW VOLATILE ORGANIC COMPOUND IN RESISTANT
COAT
SOL DAAE0797RX114
DUE 092597
POC POC: Jeff Searles (810) 574-8049
DESC: The U.S. Army Tank-Automotive and Armaments Command will
negotiating on a sole source basis with the University of detroit-mercy
(U of D-M) for this effort. This solicitation requires continued
development of low volatile organic compound (voc) in chemical
agent resistant coating (CARC). The objective is to prepare
1K urethane coating systems with high solids content and lowest
possible voc and to evaluate the properties voc and to evaluate
the properties of this urethane coatings system by using the
new formulation(S) of CARC the period of performance is none
(9) months. Subcontracting opportunities may exist but will
be limited. Contact U of d-m directly if interested in subcontracting
opportunities at (313) 993-3385, Attn: Mr. klempner. see NOTE:
22. The offer due date is on O R about 092597 (see solicitation
for actual offer due D Ate).
CITE: (I-233 SN113469)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BMD INSTALLATION KITS
SOL DAAE0797RX113
POC POC: Rosalie Williamson (810) 574-6405
DESC: The U.S. Army Tank-Automotive and Armaments Command (TACOM),
is proposing to acquire additional effort to provide a complete
Battery monitoring device (bmd) installation kit on a sole
source basis Wil PEI Electronics Inc. The bmd will be installed
on the HMMWV, bfv and the M1. PEI is the contractor currently
developing the bmd under a current contract. This is a follow-on
and will be negotiated on a sole source basis with PEI Electronics
Inc. see NOTE: 22.
CITE: (I-233 SN113470)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--TECHNICAL SUPPORT SERVICES
SOL N00167-97-Q-0258
DUE 090597
POC Brian White (301)227-1867 fax 1847
DESC: These unique services are for the support of the NSWCCD
& Office of Naval Research ,Technology Area Review Assessment
(TARA) & Technical Panal on Advanced Materials (TPAM) meetings.
The contractor shall perform various tasks as perscribed in
detailed statements of work. For more information about this
effort, requests may be made in writing to the above POC.
(see note 22)
CITE: (W-234 SN113607)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--AIRCRAFT OPTICAL MOUNT WITH MULTISPECTRAL CAMERAS
SOL N00014-97-R-MP07
POC Mary L. Pardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Contracting Officer, Carol Parnell, Code 3230.CP (202) 767-0666
DESC: This notice modifies the previous synopsis which appeared
in the August 1, 1997 edition of the Commerce Business Daily.
The synopsis is amended to restate that this procurment is
intended to acquire the lastest technology. Government furnished
equipment will not be provided.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-234 SN113624)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--RESEARCH AND DEVELOPMENT, EGLIN AFB, FL
SOL N/A
POC James A. Thomas, Contract Specialist, (904) 882-4141, Vicky
M. Dawson, Contracting Officer, (904) 882-4141
DESC: The Air Force Development Test Center, Joint Munitions
Test and Evaluation Program Office, Project CHICKEN LITTLE
(CL), Eglin AFB, FL intends to conduct submunition seeker/sensor
captive flight test (CFT) and signature testing at Camp Grayling
MI during the period January to February 1998. This event will
utilize foreign and domestic classified/unclassified ground
mobile vehicles as targets in a static and dynamic environment
intended to gather seeker/sensor system performance and/or
signature data for analysis. This is an invitation to industry
to participate in this event. Participants must provide all
necessary airborne platforms, hardware/software systems including
seeker/sensor instrumentation, and all personnel to accomplish
the complete set of data collection missions necessary to fully
demonstrate the capabilities of their system. Offerors' proposed
systems must exist in prototype configuration and it is desirable
that they have real time signal processing capable of determining
probability of target acquisition, detection, false alarm rate,
target classification, aimpoint selection, and terminal track.
Offerors will be responsible for providing all necessary insurance
for personnel and hardware, hold harmless agreements, etc.,
to conduct activities on a US Government installation. In exchange
for the provisioning of the targets, ground truth data, range
operations, meteorological data, etc., the offerors will be
required to provide the Government a complete set of collected
data. It is CL policy that data collected will be protected
as proprietary and will not be released/disseminated without
consent of the owner/sponsor of the hardware. Restrictions
because of available range time and changing environmental
conditions may require limitations on the number of participants
which can be accommodated. In that case, offerors will be selected
based on the following criteria: 1) technical parameters, 2)
maturity of system, and 3) potential applications. Offerors
chosen for participation will be invited to sign a Statement
of Capability (SOC) with CL. This SOC will define the basis
for participation and identify specific requirements to be
satisfied by the offeror and the Government. Additional costs
for identified participants as a result of this solicitation
will be allocated to each participant based on the individual
additional costs for their participation. Offerors will be
required to have established security clearances for all involved
personnel at the time of SOC signature. A CFT planning
meeting will be held 2 and 3 October 1997 at Eglin AFB FL.
Requirements must be established prior to freezing of the ground
to allow for range set-up. Range set-up will commence 27 October
and be completed by 7 November 1997. Interested participants
are required to attend the planning meeting and to bring a
qualification package to include technical proposals describing
their demonstration hardware, recent test programs including
test results, instrumentation systems, required test parameters
(altitude, slant range, ground instrumentation, etc.), aerial
test platform, and related information. Of primary interest
are advanced concept and multi-mode systems. with them for
consideration. Since this is not a request for a formal contract
award, there will be no Request for Proposal, nor will any
binding selection criteria be prepared. Participation under
the SOC is not subject to the Contracts Dispute Act of 1978
and not subject to arbitration or dispute. Security clearances
at the SECRET level are required and may be faxed to 850-882-9764,
ATTN: Mr. Fred Reichstetter. For further information contact
Mr. Fred Reichstetter, at 850-882-8412, DSN 872-8412. This
synopsis is for information and planning purposes only. It
does not constitute an RFP, and is not to be construed as a
commitment by the Government. Numbered Note 25 applies.

CITE: (W-234 SN113658)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--EXTENSION OF EXISTING CONTRACT FOR NAVY SERVICES
SOL N/A
POC Contract Specialist, Stacia Sass, Code 3323, (301) 227-1079;
Contracting Officer, Catherine H. White, Code 3323, (301) 227-1077
DESC: The Carderock Division, Naval Surface Warfare Center intends
to issue a three (3) month extension to existing contract
N00167-96-C-0014 with Intermarine, USA on a sole source basis.
This extension is necessary to continue engineering refinement
of the Navy's composite causeway design. See Note 22.
CITE: (W-234 SN113688)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--DEVELOPMENT MULTIPLE EVENT HARD TARGET FUZE
SOL MNK-97-015
DUE 100697
POC JUDIE JACOBSON, 904-882-4294, ext.3423
DESC: This is a Program Research and Development Announcement
(PRDA). The Air Force Wright Laboratory, Armament Directorate,
Munitions Division (WL/MNMF) is interested in receiving technical
and cost proposals for development of a Multiple Event Hard
Target Fuze which will increase the current state of the art
in penetration fuzing. Proposals in response to this PRDA must
be received no later than 3:00 P.M. CT on 6 Oct 97addressed
to Wright Laboratory, Armament Contracting Division, Bldg 13,
101 W. Eglin Blvd., Suite 337, Eglin AFB FL 32542-6810, Attn:
Ms Vicki Keider (WL/MNK). This solicitation has been determined
to exclude all foreign participation at the prime contractor
level. Proposals submitted after the cut-off date specified
herein shall be treated in accordance with FAR 52-215-10, "Late
Submissions, Modifications, and Withdrawal of Proposals." Respondees
must reference the above number (PRDA MNK-97-0004). Proposals
submitted must be in accordance with this announcement. Since
this is a PRDA, there will be no formal request for proposal
or other solicitation regarding this announcement. Offerors
should be alert for any PRDA amendments that may be published.
The Government reserves the right to amend the due date to
allow for subsequent submission of proposal dates. If sufficient
proposals are selected to satisfy the PRDA objectives as a
result of the first submission, subsequent opportunities for
proposal submission will not be available. This development
effort consists of three basic tasks in the initial phase plus
four basic tasks in two optional phases. The first phase (Phase
I) will include a component technology maturity and requirements
study, a conceptual design task, and a detailed design and
component test and evaluation task. The second phase (Phase
II) will include prototype fabrication, a test and evaluation
task, and a final fuze assembly fabrication, test, and evaluation
task. This portion of the effort will include support for testing
at Eglin AFB FL and an Associate Contractor Agreement (ACA)
with the Miniaturized Munition Technology (MMT) Phase II prime
contractor (when determined). The third phase (Phase III) will
include field support for demonstration flight tests of MMT
Phase II munitions. The decision whether to exercise the Phase
III option will be made during Phase II. Proposals in response
to this announcement must include Phase I, an option for Phase
II, and an option for Phase III. B--REQUIREMENTS: (1) Technical
Description: WL/MNM is conducting the 60 month, three phased,
Multiple Event Hard Target Fuze (MEHTF) Program to advance
smart fuze technology to provide increased operational effectiveness
of hard target munitions against hardened, buried targets through
burst point control and optimization, including multiple output
event capability. The program will develop and apply intelligent
fuzing to next-generation hard target weapon system concepts,
and will develop a fuze packaging scheme that will allow the
multiple event fuze to be backwards-compatible with existing
weapon systems that use MK-80 series, BLU-109, and BLU-113
inventory warheads. A primary objective will be to achieve
increased capability over the existing Hard Target Smart Fuze
baseline while decreasing cost, decreasing design complexity,
miniaturizing the design, increasing the impact survivability,
and providing multiple output event capability. Potential applications
include both Air Force and Navy munitions and future Counterproliferation
Initiative (CPI) programs. (2) Technology Goals: The following
technical goals have been established as an initial baseline
for this advanced development technology program and may be
changed during the program by government direction or approval.
(a) Weapon System Compatibility. The proposed design solution
for the multiple event hard target fuze must be functionally
and physically compatible with the Phase II Small Smart Bomb
(i.e., Miniaturized Munition Technology Demonstration (MMTD)).
The design must be adaptable to future hard target penetrating
weapon systems such as the Agent Defeat Warhead, High Velocity
Penetrating Warheads (e.g., Missile Technology Demonstration
(MTD), Army TACMS, High Speed Miniature Penetrator, etc.),
Conventional Air Launched Cruise Missile (CALCM), and Direct-Strike
Short-Range Guided Bomb. The design must be capable of retrofit
to current weapon systems which use a 3-inch diameter fuze
well, such as the Advanced Unitary Penetrator, Phase I MMTD,
GBU-XX family, AGM-130, AGM-142, JDAM, JASSM, and JSOW. The
design must address fuzing requirements for both Air Force
and Navy applications. (b) Post Impact Capability. The proposed
fuze system design shall incorporate and improve upon the basic
capability of the Hard Target Smart Fuze, which utilizes an
accelerometer to discriminate the target media to allow void
sensing and counting, hard layer detection and counting, and
weapon path length integration. The proposed design shall provide
the capability to initiate multiple output events including
command and control, deflagration, and detonation. (c) Impact
Survivability. The proposed design must be capable of surviving
impact conditions associated with the weapon systems identified
in 2(a), and completing its intended functions. Proof of survivability
will be demonstrated via cannon test firings of the fuze in
a contractor-furnished BKEP-type test projectile (weighing
approximately 45 pounds) at velocities up to 2000 feet per
second into a target simulating semi-infinite concrete. The
proposed design also will be tested in a contractor-furnished
test projectile to subject the fuze to lateral loads equal
to or greater than the peak axial loads predicted for the weapons
identified in 2(a). Critical components or subassemblies shall
be tested in a centrifuge to demonstrate the ability to withstand
an average sustained load of 10,000 g's minimum for 30 milliseconds.
(d) Miniaturization. The proposed design must be physically
smaller and lighter than current inventory fuzes. Nominal design
goals are 12 cubic inches of volume and one pound of weight,
excluding the booster; volume is more critical than weight
for future penetrating munitions. (e) Unit cost. Cost and design
trade-offs for materials, components, technologies, and producibility,
must be considered throughout the program. The nominal unit
price target for the fuze is $2500 for production of 50,000
or more units, commencing not earlier than FY03. (f) Supportability.
Producibility, reliability, maintainability, and sustainability
processes must be institutionalized to enhance opportunities
for successful transition of this fuze technology to operational
users. As a goal, the fuze should be designed for testing and
programming via the Common Munitions BIT / Reprogramming Equipment
(CMBRE) developed for MIL-STD-1760 interface weapons. The goal
for predicted fuze system lifetime reliability is 99.5%. (3)
Design: The detailed design of the entire conceptual fuze and
its interfaces shall be the responsibility of the prime contractor.
The contractor is responsible for determining the signal set
and timeline necessary for safe and proper operation of the
distributed fuze system. (a) Weapon Interfaces. The conceptual
fuze design shall be adaptable to established interfaces for
the inventory weapon systems identified in 2(a), and shall
establish the interface requirements for future weapon system
power and environmental sensor integration (referred to as
weapon system distributed fuzing). The detailed design for
Phase II tests must be compatible with the MMTD Phase II weapon
interface configuration. The fuze shall be designed to be compatible
with smart munitions which employ a MIL-STD-1760 interface,
which provides the potential to program the fuze via the aircraft.
(b) Baseline Capabilities. The fuze shall be designed to provide
the following minimum characteristics: arm time selection between
5 and 30 seconds in one (1) second increments; acceptance of
fuze power and environmental sensing from a FZU-HTSF or weapon
system (e.g., Phase II MMTD); 10 year service life and 20 year
shelf life; an overall (including storage and operation) reliability
rate of 98% for single-event capability; post impact capability
to perform void sensing and counting, hard layer detection
and counting, and weapon path length integration; and an independent
backup time delay. Post impact capability shall provide for
counting up to 16 voids or hard layers; computing a total penetration
path length of up to 256 feet; and computing a penetration
path length of up to 64 feet after detection of the designated
void or hard layer. (c) Advanced Capabilities. The proposed
design shall provide the following improvements over the current
HTSF design capabilities: decrease the decision times required
for target media detection; increase the probability of proper
target media detection; increase the spectrum of target media
material and thicknesses that can be detected; incorporate
integral nonvolatile data recording; accept weapon-provided
power, and thereby eliminate dependence on a dedicated external
power source (i.e. FZU); accommodate distribution of S&A functions
and signals within the weapon; and provide multiple remote
outputs. The fuze system must recognize external inputs that
provide unique indications of intentional launch and weapon
free-flight; such signals will exist external to the fuze for
activation of other components of future smart munitions. The
fuze must recognize and respond only to these external signals,
and must not arm as a result of any other inputs. The fuze
system must be capable of providing a single output event of
types including command and control, deflagration, and detonation;
and, may include multiple modules or fuzes as appropriate to
provide multiple remote output events of each of the three
types. The fuze design shall provide an integral nonvolatile
recording capability as well as the ability to interface with
an external recorder to improve failure analysis diagnostic
capabilities; this capability may evolve into a battle damage
information function for future weapons applications. The fuze
design should include simple, standard internal interfaces
between boards and modules to support future expansion of the
sensor suite and to reduce recurring engineering costs for
future design upgrades. The fuze must have the potential to
satisfy Navy requirements for air delivered munitions. The
contractor shall also consider possible future applications
of the fuze to CPI. (d) Design margin. The robustness and design
margin of the fuze must be substantiated by analyses. The contractor
must identify the weak links in the design, the environments
and conditions to which the design is most vulnerable or susceptible,
and the testing required in Phases I and II to demonstrate
and verify the adequacy of the design margin. The contractor
must identify nonstandard components and must identify and
conduct in Phase I the testing required to demonstrate suitability
of these components. The contractor is expected to generate
test plan(s) for fuze-level environmental and functional tests
to demonstrate the performance and robustness of the detailed
fuze design in Phase II. (e) Fuze programming. It is expected
that the MEHTF will be programmable only via electronic interface.
The contractor shall develop a portable capability for testing
and programming Phase II test fuzes in the field. This capability
may employ or replicate the CMBRE. Ultimately, the inventory
fuze would employ the CMBRE as its ground setting unit. (4)
Fabrication Of Hardware: In Phase I the contractor shall fabricate
the components and subassemblies needed for in-house proof-of-design
tests, and a deliverable mock-up of the prototype to be developed
during Phase II. In Phase II the contractor shall fabricate
subassemblies and complete prototype fuzes needed for functional
and environmental tests to demonstrate the suitability and
safety of the prototype design for dynamic tests per test plan(s)
developed in Phase I. The contractor shall fabricate BKEP-type
projectiles and test projectiles per 2(c) requirements for
testing prototype fuzes via firings in a Government 155-mm
howitzer, which is bored to accept 6.695 inch maximum diameter
test projectiles and sleeved to a 4-inch bore to accept 3.95
inch maximum diameter test projectiles. The nominal capability
of this howitzer is 800 fps for an 80-pound projectile of 6.9
inch diameter. Upon Government approval of the prototype design,
the contractor shall fabricate and deliver no fewer than twenty
(20) fuzes and the corresponding number of test projectiles
for cannon and sled tests at government facilities. In Phase
III the contractor shall fabricate and deliver a quantity of
fuzes for flight tests in MMT Phase II munitions; the exact
quantity, to be determined prior to the option exercise date,
is anticipated to be approximately ten (10). (5) Test Support:
The contractor shall conduct, document, and deliver to the
Government, analyses and technical data required to obtain
approval for receiving, handling, build-up, and testing the
fuzes or fuze components at Government facilities. A series
of environmental and functional tests will be conducted to
assess proper fuze operation under a high shock environment.
The Multiple Event Hard Target Fuze will then be subjected
to tests in penetrating projectiles to demonstrate performance
including multiple events after target impact. The contractor
is responsible for designing and fabricating test projectiles
(see B(4)) to accommodate the fuze design, for providing the
capability to program the fuze at the test site, and for establishing
the methodology to demonstrate multiple event capability. Test
plans, as approved by the Government, will become contractual
requirements. In Phase III the contractor shall support government
flight test approval meetings and shall support all flight
testing as required. Flight testing is expected to be conducted
at Eglin AFB FL and using government facilities, equipment,
and personnel as the primary source of test accomplishment.
The contractor shall revise or create, and deliver, any analyses
and technical data required to obtain approval for receiving,
handling, build-up, loading on aircraft, and flight testing
the fuze system. (6) Data Requirements: The following data
element submittals are expected. Suggested Data Item Descriptions
(DIDs) are noted. The contractor may propose additional elements
or submittal of combined elements or DIDs as appropriate for
the proposed program. Electronic submittal is encouraged whenever
feasible and cost-effective for the program. (a) Periodic status
reports, including technical progress, programmatic issues,
schedule, and appropriate disclosure of actual cost and labor
expenditures. Contractor-format CSSR, CSR, CPR are required
during all phases of the contract. (DI-MGMT-80368, -80909,
-80269; DI-FNCL-80912; DI-F-6004, -6010) (b) Analyses and
technical data required for obtaining live fuze test approval,
and for receiving, handling, build-up, loading on aircraft,
ground testing, and flight testing the fuze components or system.
(DI-TMSS-80065; DI-SAFT-80931, -80182, -81299; (c) Development
specifications, draft product performance specification(s),
and design drawings for the fuze system, software, and interfaces.
(DI-DRPR-81002; DI-E-3102, -30131; DI-ILSS-81021; DI-MCCR-800XX).
(d) Test plan(s) for all significant testing in Phases I and
II. (DI-NDTI-80566; DI-QC-80553). (e) Design analyses or interim
technical reports upon completion of each major task and program
phase. (DI-MISC-80048, -80711; DI-NDTI-80809; DI-GDRQ-80567).
(f) Final technical report and a technology transfer report
at end of program. The final report, which will be published
in DTIC, must document the entire effort and must include relevant
data and results from other technical documents that would
not be published otherwise. (DI-MISC-80711). (g) A record (e.g.,
agenda, presentation materials, minutes, and tracking of associated
action items) of required meetings. (DI-ADMN-81249, -81250,
-81373) (7) Meetings and Reviews: The contractor will be
expected to host and conduct various meetings throughout the
program, including but not limited to, a Phase I kick-off,
a design review and program wrap-up meeting not later than
two weeks before the end of Phase I, a Phase II kick-off, a
formal design review for approval of the final fuze system
design to be built for Phase II cannon and sled tests, and
a final review at the end of Phase II and end of Phase III
(if exercised). Periodic progress meetings for technical and
programmatic interchange will be held at six week intervals
throughout the program, except for those weeks when formal
meetings are scheduled; the contractor will be expected to
host half of these meetings, and the Government will host half.
The contractor shall support, and participate in as appropriate,
Government agency safety and test meetings. The contractor
may propose to conduct or participate in other meetings with
subcontractors, Government agencies, or third parties, as deemed
appropriate to the program. (8) Associate Contractor Agreement:
During Phase II the contractor must establish an ACA with the
TBD contractor for the MMTD Phase II. C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: 60 months total, consisting
of 18 months for Phase I tasks, one month for final Phase I
documentation in parallel with the Government downselect process,
30 months for Phase II tasks, and 11 additional months for
the optional Phase III. Within the Phase I effort, 3 months
is allocated for the requirements study and conceptual design
tasks, and 15 months for the detailed design and component-level
test tasks. Within the Phase II effort, 12 months is allocated
for prototype fuze fabrication and tests, and 18 months for
final fuze fabrication and cannon, howitzer, and sled tests.
Fuze deliveries are anticipated at the start of the 11 month
flight test support task for Phase III to follow immediately
after Phase II; the contractor shall propose the option exercise
date and fuze delivery schedule for Phase III. (2) Award: Expected
Phase I award date is 8 January 1998 with an effective start
date of not later than February 1998. Phase II award is expected
4Q99. (3) Government Estimate and Type of Contract: The Government
anticipates awarding two Firm Fixed Priced (FFP) contracts
at a funding of $1.0 to $1.25 million each for Phase I. Funding
for the Phase I contracts is anticipated to be comprised of
approximately 55% FY98 and 45% FY99 funds. This funding profile
is an estimate only and is not a promise for funding, as all
funding is subject to change due to availability and Government
discretion. One Cost Plus Fixed Fee (CPFF) contract award is
anticipated for Phase II. The Phase III effort will be a CPFF
option to the Phase II contract. (4) Government Furnished Property:
It is the offeror's responsibility to identify any equipment
and facilities to be used whether contractor-owned and furnished
or Government-owned and furnished. The Government will assist
in providing Government-owned property or facilities as appropriate
and if available. The Government will provide not more than
four (4) FZU-HTSF wind turbine generators for use in development
and testing. (5) Size Status. For the purpose of this acquisition,
the size standard is 500 employees (SIC 8731). (6) Proprietary
Items: The Government prefers that the proposed fuze design
include no parts, materials, or software that are proprietary
to the prime contractor. It is the offeror's responsibility
to identify any proprietary materials, products, software,
or processes to be u
CITE: (W-234 SN113722)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--CONFERENCE ON FUTURE DIRECTIONS FOR NATION'S HEALTH
ACCOUNTS
SOL N/A
DUE 090597
POC Lucille Fussell-Lee (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures a firm fixed price award to Joseph Newhouse, Ph.D.,
Director, Division of Health Policy, Research and Education,
Harvard University, Parcel B First Floor, 25 Shattuck Street,
Cambridge, MA 02115. HCFA is currently conducting intramural
research in order to provide Health Care Services researchers
and provide components with information on historical and projected
spending for health care services and associated financing
sources. The analysis of this data requires a written report
to identify potential new directions for the Nation's Health
Accounts by measuring health spending during a period of important
transitions in health care. It is mandatory that the contractor
have prior experience and knowledge of having critically examined
health account products in the past, are familiar with their
use in the policy making setting, and have the required reputation
to attract knowledgeable experts in specific fields to this
project. The contractor must also perform work at their facilities
and shall facilitate a conference at HCFA's Central Office.
All responsible sources may submit capability statements in
consideration to the Agency at the above address. See Note(s):
22.
CITE: (I-234 SN113751)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--NOTICE OF CONTRACT ACTION
SOL F41624-97-G-2601
DUE 090897
POC Linda Gray 210-536-6324
DESC: This is a notice of a contract action. The Air Force Research
Laboratory, Armstrong Site, Brooks AFB, TX intends to award
an order to Basic Ordering Agreement F34601-94-G-0026 with
Litton Systems Inc., Davenport, IA. The contractor provides
engineering support and services related to high-purity (>99.0%)
oxygen generators and liquefiers for aircraft applications.
This award is contemplated as sole source to ensure expedient
and successful completion of this development. This effort
requires an integrated team composed of experts in high-purity
oxygen generation, cryogenics, mini-turbo-machinery, and aircraft
operations and integration. Selection criteria to be applied
to other potential offerors shall include the following: the
quality, related experience and ability of the entire integrated
research team; previous high-purity oxygen generator demonstrations;
the period for the team to reach full performance level; the
ability to plan and interface with Air Force users; experience
and ability to integrate oxygen generation systems with USAF
systems; experience and ability to manufacture/produce large
oxygen generation systems; and corporate commitment to the
program. Program milestones include aircraft integration consultation
and plans and designing the aircraft-side hardware. All responsible
sources may submit a response which shall be considered. Responses
must be received within 15 days from the date of publication
of this notice in the Commerce Business Daily. Contact Linda
Gray, Contract Negotiator, HSC/PKRC, Brooks AFB TX, (210)536-6324,
for additional information.
CITE: (W-234 SN113775)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--NOTICE OF CONTRACT ACTION
SOL F41624-97-G-2602
DUE 090897
POC Linda Gray 210-536-6324
DESC: This is a notice of a contract action. The Air Force Research
Laboratory, Armstrong Site, Brooks AFB, TX intends to award
an order to Basic Ordering Agreement F34601-94-G-0026 with
Litton Systems Inc., Davenport, IA. The contractor provides
engineering support and services related to high-purity (>99.0%)
oxygen generators and liquefiers for medical applications.
This award is contemplated as sole source to ensure expedient
and successful completion of this development. This effort
requires an integrated team composed of experts in high-purity
oxygen generation, cryogenics, mini-turbo-machinery, and military
medical operations. Selection criteria to be applied to other
potential offerors shall include the following: the quality,
related experience and ability of the entire integrated research
team; previous high-purity oxygen generator demonstrations;
the period for the team to reach full performance level; the
ability to plan and interface with Air Force users; experience
and ability to integrate oxygen generation systems with USAF
operational community; experience and ability to produce/manufacture
large oxygen generation systems; and corporate commitment to
the program. Program milestones include a producibility study
to assess producibility of the Advanced Hybrid Oxygen System-Medical
(AHOS-M). The study will: review existing drawings of AHOS-M
system by experienced manufacturing engineer; review potential
additional components of AHOS-M; identify cost for component/system
manufacturing; recommend improvements to facilitate the manufacturing
process; and review source and specification control drawings
for accuracy and completeness. All responsible sources may
submit a response which shall be considered. Responses must
be received within 15 days from the date of publication of
this notice in the Commerce Business Daily. Contact Linda Gray,
Contract Negotiator, HSC/PKRC, Brooks AFB TX, (210)536-2165,
for additional information.
CITE: (W-234 SN113782)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Virginia Contracting Activity, Missile & Space Intel
Center Office, Redstone Arsenal, Al 35898-5500
SUBJECT: A--DRAFT SCOPE OF WORK FOR PROPOSED ANALYTICAL SYSTEMS
CONTRACT DEFENSE INTELLIGENCE AGENCY/MISSILE AND SPACE INTELLIGENCE
CENTER (MSIC)
SOL 105/100230/97
DUE 082997
POC Contract Specialist, Gary Markham, (205) 876-8439
DESC: DRAFT SCOPE OF WORK FOR PROPOSED ANALYTICAL SYSTEMS CONTRACT
DEFENSE INTELLIGENCE AGENCY/MISSILE AND SPACE INTELLIGENCE
CENTER (MSIC) DOL DAAH01-DUE-081597 The Defense Intelligence
Agency (DIA)/Missile and Space Intelligence Center (MSIC) will
make available for review, the Draft Statement of Work (SOW)
for the proposed Analytical Systems contract. The draft SOW
covers computer systems analyst support, analytical tool dvelopment,
data base support, electronic publishing, modeling and simulation,
computer aided missile design computer based signature prediction,
signals laboratory support and modification, and digital signal
processing. The Draft SOW may be accessed on or after 04 August
1997 from the MSIC/DIA Home Page at http://ns.msic.dia.mil/
contracss.html and will be available for review until 31 August
1997. Comments, constructive criticism, questions and/or questions
related to the Draft SOW should be submitted by e-mail to contracts@msic.dia.mil.
The questions and/or comments will be utilized, if appicable,
to clarify the proposed SOW before release of the Request for
Proposal (RFP). A return response to each individual question/comment
will not be provided. POC is Mr. Gary Markham, MSM-1, 205-876-8439.
CITE: (I-234 SN113787)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--NOTICE OF CONTRACT ACTION
SOL F41624-97-G-2601
POC Linda Gray 210-536-6324
DESC: Corrected Response Date
CITE: (W-234 SN113809)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--NOTICE OF CONTRACT ACTION
SOL F41624-97-G-2602
POC Linda Gray 210-536-6324
DESC: Corrected CBD Item DUE from 090897 to N/A.
CITE: (W-234 SN113812)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--LIQUID FLY BACK BOOSTER AUGMENTATION
SOL 8-P-7-PP-03063
DUE 090897
POC Amy B. Williams, Contracting Officer, Phone (205) 544-8620,
Fax (205) 544-9080, Email amy.williams@msfc.nasa.gov - Jane
Maples, Contracting Officer, Phone (205) 544-0344, Fax (205)
544-9080, Email jane.maples@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
augmented efforts on the existing research study contracts
for "Vehicle Definition Study for a Liquid Fly Back Booster
(LFBB)" with a basic period of performance of 5 months and
an option period of performance of 5 months. The existing firm-fixed
price contracts are with Boeing North America, Inc., Downey,
CA, and with Lockheed Martin Michoud Space Systems, New Orleans,
LA. These contractors possess the unique capabilities to provide
the required research; an extensive knowledge of the Space
Shuttle vehicle; an intimate knowledge of the design and performance
characteristics of the vehicle elements; and are cognizant
of their overall capabilities, limitations, and interactions
between the vehicle elements. The need to identify and solve
problems related to the LFBB Vehicle Definition Study requires
experts in the various Shuttle ground and flight systems. Due
to critical schedule parameters, including completion of these
augmented tasks in a timely manner to permit utilization of
results by integration contractors and initiation of budget
formulation efforts, it is essential that personnel to perform
this effort possess unique capabilities and prior awareness
of the system, its operating parameters, characteristics, and
interfaces. Both of these contractors have performed aerodynamics
including wind tunnel testing for a significant time period.
Ascent and flyback aerodynamics are critical to the LFBB study
results. Both contractors have the unique experience to produce
study results suitable for flight hardware development. In
addition, both contractors have proven capability in the design,
fabrication, test, and production of launch vehicles. This
synopsis is being posted for subcontractor potential only.
The RFP will contain a more detailed description. See Numbered
Note 26. RFP will be released on or about 15 days after publication
of this synopsis in the CBD. Firm date for receipt of proposals
will be stated in the RFP. All responsible sources may submit
a proposal which shall be considered by the agency. 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/MSFC/date.html#8-P-7-PP-03063
LINKDESC:
EMAILADD: amy.williams@msfc.nasa.gov
EMAILDESC:
CITE: (D-234 SN113852)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory (PL/PK), 2251 Maxwell Avenue SE,
Bldg 424, Kirtland AFB, NM 87117-5777
SUBJECT: A--SPACE TEST PROGRAM DOD SERB EXPERIMENTS--PRDA 97-03
SOL 97-03
POC Contracting Officer, Odette Denman, 505/846-9147, Technical
Point of Contact, Lt Dale White, 505/846-6406, Contracting
Point of Contact, Ms Aurora Vigil
DESC: 17. A--TITLE: PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT
(PRDA) FOR SPACE TEST PROGRAM DoD SERB EXPERIMENTS. SOL 97-03
POC Aurora Vigil, Contract Specialist (505 -846-8543), Odette
Denman, Contracting Officer (505 -846-9147). The Space and
Missile Systems Center is soliciting proposals to identify
and leverage new and innovative technology solutions to provide
timely and cost-effective spaceflight and integration of DoD
experiments on existing spacecraft from domestic and foreign
firms as described below. THIS ANNOUNCEMENT CONSTITUTES THE
SOLICITATION. Interested offerors are instructed to contact
Mission Design Project Officer, Lt Dale White, (505) 846-6406
or E-Mail at WhiteDR@.plk.af.mil or Spaceflight Mission Design
Chief, Major Gary Hendel, (505) 846-4660 or E-Mail at HendelGR@.plk.af.mil
before submitting a proposal. For any additional information
concerning this announcement contact SMC/TEKL Contract Specialist,
Aurora Vigil, (505) 846-8543or at E-Mail VigilM@.plk.af.mil.
prior to submitting proposals. The purpose of these communications
is to preclude unwarranted effort on the part of the offeror
whose work is not of interest to the Government and to save
proposal costs. The government reserves the right to hold a
Briefing to Industry prior to proposal submittal date, for
any or all of the subject experiments. The first round of proposals
shall be submitted by 20 Nov 97, 1500 Mountain Time, and addressed
to ATTN: Directorate of Space and Missile Test and Evaluation,
Contracting Division, Ms Odette Denman (SMC/TEKL, PCO), 3550
Aberdeen Avenue SE, Bldg 413 Room 114, Kirtland Air Force Base
NM 87117-5776. All proposals received within the first 90 days
after publication will be evaluated as a group. Proposals received
thereafter will be evaluated on a quarterly basis. NOTE: Currently
funding is not identified. Any resultant awards associated
with this PRDA are subject to the availability of funds. Award
is anticipated FY98 - FY99. Once each proposal is evaluated
and categorized, it may be necessary to hold the award/no award
decision for Category I and/or Category II proposals until
funding becomes available. B. REQUIREMENTS--Provide low-cost
spaceflight and delivery of the experiment data (for minimum
of one year) for one or more of the following experiments:
(1) Solar Mass Ejection Imager (SMEI), Ready Date: September
99. Experiment Summary: Image solar ejecta to predict, up to
two days in advance, solar produced environmental disturbance
that can degrade or impair DOD space systems. Orbit Requirements:
Inclination- Any; Altitude- Apogee: 1000km, tolerance: +/-200km.
Perigee: 1000km, tolerance: +/-200km. Pointing Direction: Zenith.
Pointing Requirements: 3 Axis. Attitude Control: 1 degree and
jitter. Weight: 27 Kg. Data Requirements: 56 Kbps (continuous).
Power (peak): 50 Watts. Volume: 155,000 CC. Dimensions (cm):
4 units, 30.6 x 26.1 x 15.5 (1), 50 x 47.5 x 20 (3). (2) Atmospheric
Density Specification (ADS), Ready Date: September 98. Experiment
Summary: Integrate several sensor technologies to measure upper
atmospheric density to within 5% and to coordinate various
other upper atmospheric metric to improve satellite drag models.
Orbit Requirements: Inclination- 90 degrees, tolerance: +0
degrees -5 degrees; Altitude- Apogee: 1500km, tolerance: +500km/-1000km.
Perigee: 220km, tolerance: +80km/-50km. Pointing Direction:
RAM. Pointing Requirements: 3 Axis. Attitude Control: 1 Degree.
Attitude Knowledge: 900 arcsec. Weight: 23.3 Kg. Data Requirements:
16.5 Mb/orbit. Power (peak): 44 Watts. OAP: 23 Watts. Volume:
40,000 CC. Dimensions (cm): 28 x 43 x 45. (3) Ionospheric Mapping
and Geocoronal Experiment (IMAGE), Ready Date: 3Q97. Experiment
Summary: Monitor space weather through global imaging of the
ionosphere, magnetosphere, and the geocorona from space. Orbit
Requirements: Inclination- any; Altitude- Apogee: 10,000km,
tolerance: +40,000km/-0km. Perigee: 500km, tolerance: +4000km/-0km.
Pointing Direction: earth/nadir. Pointing Requirements: 3 Axis
or spinning. Weight: 30 Kg. Data Requirements: 2 Kbps. Power
(peak): 25 Watts. Volume: 80,000 CC. Dimensions (cm): 30 x
50 x 50. (4) Thermospheric Temperature and Nitric Oxide Spectrograph
(TtANOS), Ready Date: October 97. Experiment Summary: Photometer
measures solar x-ray fluctuations while high resolution UV
spectrograph measures the resulting airglow/limb-profile emissions.
Orbit Requirements: Inclination- >60 degrees, Altitude- Apogee:
500km, tolerance +500km/-200km. Perigee: 500km, tolerance +500km/-200km.
Pointing Direction: earth limb. Pointing Requirements: 3 Axis.
Attitude Knowledge: +/- 2 arcmin. Weight: 31.5 Kg. Data Requirements:
10 Kbps maximum. Power (peak): 20 Watts. Volume: 44,420 CC.
Dimensions(cm): 2 units, 11 x 11 x 16 (1), 64 x 36 x 21 (1).
(5) Silicon X-ray Imager (SIXI), Ready Date: January 00. Experiment
Summary: Demonstrate navigation of satellites through x-ray
observation of stars. Orbit Requirements: Inclination- low,
Altitude- Apogee: 800km, tolerance: n/a. Perigee: 250km, tolerance:
n/a. Pointing Direction: celestial. Pointing Requirements:
3 Axis. Attitude Knowledge: 1 arcmin. Weight: 150 Kg. Data
Requirements: 10 Gb/day. Power (peak): 160 Watts. Volume: 260,000
CC. Dimensions (cm): 62 x 62 x 62. (6) Miniature Imager of
the Ionosphere (MINII), Ready Date: March 00. Experiment Summary:
Demonstrate new sensor concept for imaging the earth's ionosphere
from low-earth orbit. Orbit Requirements: Inclination- any,
Altitude- Apogee: 800km, tolerance: +300km/-200km. Perigee:
800km, tolerance: +300km/-200km. Pointing Direction: earth.
Pointing Requirements: 3 Axis. Attitude Control: 0.1 degree
roll. Attitude Knowledge: 1 arcmin roll. Weight: >2 Kg. Data
Requirements: 50 Mb/orbit. Power (peak): >10 Watts. Volume:
>3375 CC. Dimensions (cm): 15 x 15 x 15. (7) Global Imaging
Monitor of the Ozone Layer (GIMOL), Ready Date: October 99.
Experiment Summary: Use stellar occultation to measure ozone
and other constituents of the stratosphere. Orbit Requirements:
Inclination- 51.5-98 degrees, Altitude- Apogee: 300km, tolerance:
n/a. Perigee: 300km, tolerance: n/a. Pointing Direction: earth.
Pointing Requirements: 3 Axis. Weight: 150 Kg. Data Requirements:
TBD. Power (peak): 50 Watts. Volume: TBD. Dimensions (cm):
100 x 70 x 55. (8) Stellar Occultation and Limb Scattering
Spectrometer (StOLSS), Ready Date: April 99. Experiment Summary:
Test a light, inexpensive sensor for globally monitoring ozone,
aerosols, thin clouds, atmospheric density, temperature, and
pressure in the stratosphere and upper troposphere, both during
the day and at night. Orbit Requirements: Inclination- 60 degrees,
tolerance: +30/-75 degrees , Altitude- Apogee: 800km, tolerance:
+/-200km. Perigee: 800km, tolerance: +/-200km. Pointing Direction:
earth. Pointing Requirements: 3 Axis. Attitude Control: 0.5
degrees. Attitude Knowledge: 40 arcsec. Weight: 25 Kg. Data
Requirements: 20 Mb/orbit. Power (peak): 50 Watts. Volume:
45,500 CC. Dimensions (cm): 2 units, 55 x 25 x 20 (1), 30 x
30 x 20 (1). (9) Small On-Board Environmental Diagnostic System
(SOBEDS), Ready Date: December 98. Orbit Requirements: Inclination-
0 degrees, tolerance: +90/-0 degrees, Altitude- Apogee: 36000km,
tolerance: +/-12000km. Perigee: 400km, tolerance: +1000/-0km.
Pointing Direction: Spin Normal. Pointing Requirements: Spin.
Attitude Control: Not Critical. Attitude Knowledge: Not Critical.
Weight: 5 Kg. Data Requirements: TBD. Power (peak): 5.6 Watts.
OAP: 5.6 Watts. Volume: 6400 CC. Dimensions (inches): 6 units,
11.4 x 5.8 x 3.6 (1), 4 x 4 x 1.5 (2), 7 x 4 x 2.75 (1), 2.2
x 1.7 x 1.2 (1), 4 x 4 x 4 (1). C. DELIVERABLE ITEMS: The data
deliverables proposed must adequately provide sufficient information
to identify the effectiveness of the offeror's operations.
The following items will be required to support each experiment
mission: (a) Status report, monthly in Contractor's format,
(b) On-Orbit Experiment Data, as required by the experimenter/PI.
D. PROPOSAL PREPARATION INSTRUCTIONS: (1) Technical proposal
shall include an Executive Summary, Program Description, Program
Plan, Milestone Chart and Statement of Work. The Statement
of Work must detail the technical approaches/tasks to be accomplished
under the proposed effort and suitable for contract incorporation.
The Technical proposal shall be limited to 50 pages (per experiment)
12 point font, doubled spaced, single-sided, 8.5 by 11 inches
pages. The page limitation includes all information i.e., indices,
photographs, foldouts, appendices, attachments, resumes etc.
Pages in excess of this limitation will not be considered by
the government. Unnecessarily elaborate brochures or presentations
beyond that sufficient to present a complete and effective
proposal are not desired. Offerors must mark their proposals
with the restrictive language stated in FAR 15.509(a). An offeror
may propose to one, all, or any combination of the subject
experiments. (2) Cost Proposal: Cost proposals should be prepared
in accordance with instructions under "PRDA" at the following
TE web site, http://www.te.plk.af.mil/contracts/news.htm. The
cost information considered to be other than cost or pricing
data, requested therein, is necessary for the government to
perform a cost realism analysis. (3) General: Submit Technical
and Cost proposals in separate volumes. Proposals shall be
valid for a period of not less than 180 days. Proposals must
reference the above PRDA number, include a unique proposal
identification number, identify the individual experiments
of the proposal, and applicable SMC Division. Proposals shall
be submitted in an original and 2 copies with the original
being clearly marked in such a manner as to distinguish it
from the copies. It is anticipated that any resultant award(s)
will be Firm-Fixed Price, unclassified, commercial contract(s)
IAW FAR Part 12 (if appropriate). Foreign participation at
the prime contractor level is authorized for this requirement,
however, Balance of Payments, Trade Agreements and Buy American
requirements may be applicable. The cost of preparing proposals
in response to this announcement is not an allowable direct
charge to any resultant contract or any other contract, but
may be an allowable expense to the normal bid and proposal
indirect cost in FAR 31.205-18. Offerors are reminded to contact
the technical point of contact to verify interest in the effort
to be proposed and funding availability PRIOR to committing
any resources to the preparation of any proposal in response
to this announcement. Discussions with any of the points of
contact shall not constitute a commitment by the government
to subsequently fund or award any proposed effort. Only Contracting
Officers are legally authorized to commit the government. E.
BASIS FOR AWARD: Proposals which comply with the requirements
identified in this announcement will be competitively evaluated
in accordance with AFMC FAR Supplement 5335.016-90. Specifically,
any proposal received will be evaluated and classified into
one of the following three categories: (1) Category I -Well
conceived, scientifically and technically sound proposals pertinent
to program goals and objectives, and offered by a responsible
contractor with the competent scientific and technical staff
supporting resources needed to ensure satisfactory program
results. Proposals in Category I are recommended for acceptance
and normally are displaced only by other Category I proposals.
Proposals in this category are funded subject to the availability
of funds. (2) Category II - Scientifically or technically sound
proposals requiring further development and are recommended
for acceptance but are at a lower priority than Category I.
Proposals in this category are not always funded. (3) Category
III - Proposals not technically sound or do not meet the agency
needs and are recommended for rejection for the particular
announcement under consideration. Technical proposals will
be evaluated using the following factors in descending order
of importance based on scientific peer review: (i) overall
scientific and technical merit of the approach proposed to
support individual experiments, (ii) feasibility, (iii) offerors
capabilities, related experience, facilities, techniques, or
unique combinations of these which are integral factors for
achieving mission objectives. (iv) innovativeness of the proposed
approach and/or techniques. Cost proposals will be evaluated
using the following factors: completeness, reasonableness,
and realism. Note: All cost proposals shall be in U.S. currency.
Cost and technical merit are considered equally important.
Terms and conditions will also be evaluated. Contractual terms
and conditions will be considered significant factors and the
proposal(s) which offer the best overall value to the Government
will be given priority for funding. No further evaluation criteria
will be used in selecting the proposals. Any award(s) are subject
to availability of funds. The Government reserves the right
to select for award any, all, part, or none of the proposals
received. F. ADDITIONAL INFORMATION: This PRDA will be posted
on the Contracting Bulletin Board, http://www.te.plk.af.mil/contracts/news.htm.
PRDA CONTRACT POINTS: An Ombudsman has been appointed to hear
significant concerns from offerors or potential offerors during
the proposal development phase of this acquisition. Routine
questions are not considered to be "significant concern" and
should be communicated directly to the Contracting Officer,
Odette Denman, (505) 846-9147. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman does not participate in
the evaluation of the proposals or in the source selection
process. The SMC Ombudsman for this acquisition is Mr Leslie
L. Bordelon, SMC/AX, (310) 363-3818, 160 Skynet Street, Suite
2315, Los Angeles AFB CA 90245-4683. All responsible firms
may submit proposals which shall be considered. Respondents
are asked to provide their Commercial and Government Entity
(CAGE) number with their submission and reference PRDA 97-03.
A
LINKURL: http://www.te.plk.af.mil/contracts/news.htm
LINKDESC:
This page provides information for the SMC/TE PRDA only.
EMAILADD: vigilm@plk.af.mil
EMAILDESC:
Lt WhiteDR@plk.af.mil,Mission Design Project Officer, or Spaceflight
Mission Design Chief, Major Gary Hendel, at HendelGR@.plk.af.mil
CITE: (W-234 SN113868)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--NOTICE OF INTEREST FOR USE OF A PILOT PLANT FOR CONVERTING
LIGNOCELLULOSIC BIOMASS TO ETHANOL
SOL DW110
POC Dan Schell, NREL, 1617 Cole Blvd., Golden, CO 80401, (303)
384-6869, E-mail: schelld@nrel.gov
DESC: Sources Sought -- The United States Department of Energy
(DOE) Office of Fuels Development is funding the National Renewable
Energy Laboratory (NREL) to investigate the conversion of lignocellulosic
biomass to ethanol. NREL operates DOE's Process Development
Unit (PDU) located in Golden, CO. This is a pilot plant built
to support the development of bioconversion processes. DOE
and NREL are soliciting interest in and conditions required
for use of the PDU by ethanol producers or technology developers
to either develop or demonstrate technology for the conversion
of lignocellulosics. The pilot plant is housed in NREL's
Alternative Fuels User Facility, a 28,000 square foot building
also containing twelve state-of-the-art laboratories for the
investigation of bioconversion processes. Bench-scale equipment,
fermentors, and a variety of analytical instrumentation is
available for research and process demonstration needs. NREL
also has a highly qualified staff of chemical engineers, microbiologists,
biochemists, analytical chemists, and technicians. The pilot
plant, located in an 8,000 square foot section of the building,
was designed to process one dry ton (900kg)/day of biomass
and can handle a variety of feedstocks. The plant includes
unit operations for feedstock washing and handling, dilute
acid pretreatment, fermentation, seed growth, distillation,
and solid/liquid separation. These unit operations are completely
integrated with each other and operate continuously on a 24
hour/day basis or can be operated independently of each other.
The feedstock washing and handling equipment includes a
6000-L wash tank, feed hopper, mill (air-swept impact mill),
weigh belts and a conveyor. Pretreatment is done in a pilot-scale
pulp digestor (supplied by Sunds Defibrator, Inc.) and can
achieve conditions of 160 degree C to 210 degree C and 5-20
min. residence times. Additional equipment includes a pug mill
mixer, an acid delivery system, agitated flash tank, and a
caustic (lime) delivery system. The plant is equipped with
four 9000-L fermentor for producing ethanol or performing other
bioconversion processes (e.g., enzyme production). The fermentors
can be operated in a batch or continuous mode. Sterilizable
tanks are available for addition of nutrients or other ingredients.
One 20-L, two 160-L and two 1500-L fermentors are available
for inoculum production or other fermentations. Ethanol is
removed from the fermentation broth by a 19-plate sieve tray
distillation column. The plant also has a solid bowl decanting
centrifuge for solid/liquid separation. The facility is
supported by a 450 psi, 2500 lb/h boiler; 900 psi, 1000 lb/h
steam generator; cooling water system; chilled water system;
and instrument and process air systems. Two 500 square foot
laboratories located near the plant provide analytical and
microbiological support. The plant is highly instrumented for
gathering process performance and scale-up data and includes
a sophisticated computerized control system for monitoring
and controlling the 900 input/outputs points in the plant.
Measurements are made of pressure, temperature, level, flow
rates of liquid and gas streams, pH, and dissolved oxygen.
The plant also has a mass spectrometer for measurement of gas
composition. The pilot plant has been operated in the past
for an industrial client with runs lasting from 2-6 weeks.
NREL has trained plant operators available to operate the plant
and personnel to provide analytical (chemical and microbial)
support. We also have expertise in process engineering design
and analysis using tools like the Aspen Process Simulator.
Office facilities are available to support your on-site personnel.
The PDU is a user facility available for use by technology
developers and industrial concerns. DOE and NREL are soliciting
interest from companies who would like to use the facility
for process development research on the conversion of lignocellulose
to ethanol or the production and use of sugars produced from
lignocellulose. Cost sharing may be available depending on
the project, which includes modifications to the facility to
suit your needs if they support DOE's program goals. Also,
all company trade secrets and data generated during the work
will be held in confidence and protected. We are interest
in determining the conditions or requirements necessary to
make the pilot plant an attractive facility to conduct your
research. Some specific information for you to consider is
does the PDU have sufficient equipment in the plant to meet
your process requirements or are additional equipment and capabilities
needed? How much cost sharing could your company contribute?
How many staff members from your company would be on-site to
support your needs? Parties interested in use of the PDU
or who would like more information please contact: Dan Schell,
NREL, 1617 Cole Blvd., Golden, CO 80401, (303) 384-6869, E-mail:
schelld@nrel.gov
EMAILADD: schelld@nrel.gov
EMAILDESC:
CITE: (W-233 SN113443)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--OBJECTIVE SNIPER WEAPON (OSW) TECHNOLOGY
SOL N/A
DUE 092297
POC Bella M. Iwanicki
DESC: COMMERCE BUSINESS DAILY ISSUE OF __________ U.S. Army
ARDEC, AMSTA-AR-PCW-D, Bldg 10, Picatinny Arsenal, New Jersey
7806-5000 OBJECTIVE SNIPER WEAPON PARAMETRIC EFFECTS DUE The
government is seeking technical information on the state-of-the-art
in long-range rifle technology, lightweight construction and
recoil mitigation. The government is specifically looking for
performance characteristics of state-of-the-art sniper rifle
systems and subsystems. Component weight, length, and performance
(including accuracy, noise and flash) for sniper rifle barrels,
muzzle devices, rifle actions, trigger mechanisms, fire control
interfaces, stocks, bipods, monopods, and recoil mitigation
devices are being solicited for inclusion in the Objective
Sniper Weapon Parametric Effects effort. The objective of this
effort is to quantify weapon related contributions to overall
system delivery error, and identify trade-offs associated with
minimizing delivery error in a system which addresses the Objective
Sniper Weapon (OSW) weight, transportability, range, and hit
probability goals. The OSW goals are a system weight of less
than 15 pounds (10 pounds desired), probability of hit of 1.0
against personnel out to 1000 meters required (1200 meters
desired), and a probability of a hit of 1.0 against materiel
(four foot by four foot target) out to 1500 meters required
(2000 meters desired). Targets will include individual personnel
with body armor, personnel in fortifications, light vehicles,
and high value materiel. The time frame for system fielding
is 2010. All inquiries and responses should be directed to
the U.S. Army Armament Research, Development and Engineering
Center, ATTN: AMSTA-AR-PC-D (Bella Iwanicki),Bldg.10, Picatinny
Arsenal, NJ 07806-5000. Proprietary information will not be
disclosed outside the U.S. Government. Information provided
will be used to develop specific requirements for a future
sniper weapon. This is only a Market Survey, not a pre- solicitation
notice. If a formal solicitation is generated at a later date,
a pre-solicitation notice will be published. No award will
be made as a result of this market survey. Respondents should
submit their brochures, technical data, or other information
relative to the performance of their product within 30 days
from the date of this publication. All information is to be
submitted at no cost or obligation to the Government.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (D-234 SN113626)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INTEGRATED HIGH PERFORMANCE TURBINE ENGINE TECHNOLOGIES
VI (PART 1 OF 2)
SOL PRDA-97-05-POK
DUE 060393
POC Kevin Riley, Contract Negotiator, WL/POKB, Tony Everidge,
Contracting Officer, WL/POKB, 937-255-4818/2643
DESC: INTRODUCTION: Integrated High Performance Turbine Engine
Technologies VI. This Announcement is in two parts. Part 1
of 2. Program Research and Development Announcement PRDA
-97-05-POK. Wright Laboratory, Aero Propulsion and Power Directorate,
Turbine Engine Division (WL/POT) is interested in receiving
proposal abstracts on the research effort described below.
Proposal abstracts in response to this PRDA must be received
by 1330 hours, 21 October 1997 addressed to WL/POT, Attn.:
Ms Janice Eisenhauer, 1950 Fifth Street, Building 18D, Room
D-101, Wright-Patterson AFB OH 45433-7251. This is an unrestricted
solicitation. Small Businesses are encouraged to propose on
all or any part of this solicitation. Also, teaming arrangements
between university and private industry are encouraged. Proposal
abstracts received after the cutoff date specified herein shall
be treated in accordance with the restrictions of FAR 52.215-10.
A copy of this provision may be obtained from the contracting
point of contact or via the internet at www.arnet.gov/far.
Abstracts submitted should be in accordance with this announcement.
There will be no formal Re-quest for Proposal or other solicitation
request in regard to this requirement. Offerors should be alert
for any PRDA amendments that may be published. There will be
a pre-proposal conference on this PRDA at 1300 hours, 16 Sep
97 in the Main Conference Room, Building 18G, Area B, Wright-Patterson
AFB. Offerors wishing to attend must contact Ms. Janice Eisenhauer
(937) 255-8210 immedi-ately. Offerors should request a copy
of the WL Guide entitled "PRDA and BAA Guide for Industry"
or should obtain it via the internet at www.wl.wpafb.af.mil/contract/prdag.htm.
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA pro-posal process. Copies may be
requested from WL/POK, Bldg. 7, Area B, 2530 C Street, Wright
Patterson AFB OH 45433-7607, telephone (937) 255-4818. B --
(1) Technical Description: The IHPTET Program is a joint DoD/NASA/industry
effort to develop revolutionary and innovative technologies
by around the turn-of-the-century that will permit a doubling
of turbopropulsion capability over the 1987 technology state-of-
the-art. To achieve this goal the Aero Propulsion and Power
and the Materials Directorates have committed resources to
the development of an advanced technology base for materi-als,
aerothermodynamics and innovative structures; the development
of advanced components; and, the assessment and verification
of these components in demonstrator engines. The IHPTET Program
is structured in three phases to achieve 30%, 60% and 100%
increases in turbopropulsion capability, respectively. Six
US turbine engine companies have joined in this effort by developing
Government- coordinated Advanced Turbo Propulsion Plans (ATPPs)
mapping out their planned future turbopropulsion R&D consistent
with the goals of the IHPTET Program. Prospective offerors
shall have a Government-coordinated ATPP, shall develop one
prior to abstract submittal, or shall have a documented working
relationship with a company with a Government-coordinated ATPP
to ensure the IHPTET relevance of any proposed technology.
The primary purpose of the efforts sought under this announcement
is to develop turbine engine technologies necessary to meet
the IHPTET goals. The desired technical effort should be part
of a "fully integrated component plan" which highlights prior
related efforts and current company investments. The desired
effort should define all necessary material development and
characterization, structures, aerothermodynamics, design, fabrication,
assembly, instrumentation, testing, data analysis, and reporting.
Efforts may be proposed in any of the following technology
areas: compression systems, combustors/augmentors, turbines,
exhaust systems, controls & accessories, mechanical systems,
cost reduction, structures, computational fluid dynamics, or
materials. Affordability of advanced engine component technology
is of key importance to the Air Force. Therefore, all proposed
efforts should also address production and maintenance cost
reduction. Consideration of the impact of engine component
designs on achievement of low sig-nature levels is encouraged.
Materials characterization, tailoring, processing and behavior
should be integrated into this effort to the extent that it
is related to the development of advanced turbine engine components.
Of special interest in the PRDA is the development of a new
high temperature material to achieve IHPTET Phase III goals.
Proposed technical efforts shall be subject to the following
general constraints, where appropri-ate: (a) Each effort shall
be shown to offer a significant advance in the state-of-the-art
to-ward achieving the goals of the IHPTET Program. (b) Each
effort shall be integral to the offeror's existing ATPP, or
shall define a technol-ogy with direct connection to an existing
ATPP. (c) The offeror shall present in a time-phased plan how
each technology offered will be inte-grated and assessed in
a demonstrator en-gine; however, the demonstrator engine assessment
is not part of this effort. (d) Each effort shall have a government
review at the end of each major task/phase (e.g., component
preliminary and detailed designs) with Government approval
re-quired to proceed in each instance. (e) Each effort that
includes major component testing shall include government approval
of an instrumentation plan and test plan before proceeding
to test. (f) At the end of each effort a final technical report
covering the effort shall be submitted. (g) Compression system
component tests shall be carried out using the Compressor Research
Facility (CRF) if practical and subject to availability. Offerors
should consider us-ing the Turbine Research Facility (TRF)
for turbine aerody-namic and heat transfer tests if practical
and subject to availability. The contractor shall provide en-gineering
support for such tests. (h) Supportability considerations should
be addressed at levels consistent with Ex-ploratory Development
(6.2) activities. Offerors may propose as many efforts as desired,
consistent with an existing ATPP and the goals of the IHPTET
Program. (2) DELIVERABLE ITEMS: The following deliverable items
shall be required, where appropri-ate: (a) Status Report DI-MGMT-80368/T
(quarterly, tailored to contractor's format); (b) Project Planning
Chart DI-MGMT-80507A/T (monthly); (c) Cost Schedule Status
Report (CSSR) DI-MGMT-81467/T (monthly), Contract Funds Status
Report (CFSR) DI-MGMT-81467/T (quarterly, contractor's format),
and Contract Work Breakdown Structure (CWBS) DI-MGMT-81343/T,
and/or Funds and Man-Hour Ex-penditure Report (FMER) DI-FNCL-80331/T
(monthly, contractor's format), as appli-cable; (d) Scientific
and Technical Reports, Final Report DI- MISC-80711/T (tailored
to WL format); (e) Test Plans DI- NDTI-80566/T (to be submitted
for Government ap-proval prior to testing); (f) System Safety
Hazards Analysis Report DI-SAFT-80101B/T; (g) Operating Procedures
for Hazardous Materials DI-SAFT-80402/T; (h) Developmental
Design Drawings and Associated Lists DI-DRPR- 81002A/T (tai-lored
to contractor format); (i) Presentation Material DI-ADMN-81373/T
(as required, tailored to contractor format); (j) Still Photo
Coverage DI-MISC- 80169/T (as required), and; Scientific and
Technical Reports, Contractor's Billing Vouchers DI-S-80711/T.
(3) Security Requirements: The security classification guidance
for this work will be governed by the Security Classification
Guide "Projects 668A/681B/3066 -Air Breathing Turbine En-gine
Aircraft and Missile Propulsion," dated 6 Jan 1997. The contractor
may require access to classified data up to and including SECRET
in support of this work effort. Any extracts or use of such
data will require the contractor to apply derivative classification
markings consistent with the source from which the extracts
were made. Tempest requirements may apply. Generation of classified
material for this solicitation effort is authorized on equipment
approved for classified processing by Air Force TEMPEST authority.
Responders to this PRDA shall include their assigned "Commercial
and Government Entity Code," (i.e., Federal Supply Code for
Manufacturers - a five digit code assigned by the Commander,
Defense Logistics Serv-ice Center, Attn.: DLSC-CGC, Federal
Center, Battle Creek, Ml 49016). Offerors planning to propose
classified efforts are requested to inform the PRDA project
engi-neer so that the appropriate DD Forms 254 can be prepared.
Offerors planning to propose Low Observable-related efforts
should contact the PRDA project engineer for guidance. (4)
Public Law 98-94: Since Public Law 98-94 is applicable to this
program, offerors must prepare a DD Form 2345, Export-Controlled
DoD Technical Data Agreement, and forward it to: Commander,
Defense Logistics Service Center, ATTN.: DLSC-FBA, Federal
Center, Battle Creek, Michigan 49017-3084, and/or provide evidence
that registration with DLSC is already on file. (5) Other Special
Requirements: Equipment/technical data generated or delivered
in performance of resulting contracts may be controlled by
International Traffic in Arms Regulation (ITAR). (End of Part
1)
EMAILADD: rileykm@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-234 SN113643)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INTEGRATED HIGH PERFORMANCE TURBINE ENGINE TECHNOLOGIES
VI (PART 2 OF 2)
SOL PRDA-97-05-POK
DUE 060393
POC Kevin Riley, Contract Negotiator, WL/POKB, Tony Everidge,
Contracting Officer, WL/POKB, 937-255-4818/2643
DESC: . INTRODUCTION: Integrated High Performance Turbine Engine
Technologies VI. This Announcement is in two Parts. Part 2
of 2. PRDA -97-05-POK. C ADDITIONAL INFORMATION: (1) Total
Contract Period Anticipated: Up to 44 months technical effort
plus 4 months to process the Final Report. Options may extend
the effort to 54 months. (2) Expected Award Dates: 1 May 1998
to 31 August 1998. (3) Government Estimate: Level of effort
for the technical tasks is difficult to estimate due to the
wide range of technical and fiscal possibilities; however,
a total program (all awards) esti-mate of $31,290,000 in government
funds is anticipated. (4) Type of Contract: Cost Reimbursement
or Cost Plus Fixed Fee is anticipated. Award of a grant to
universities or nonprofit institutions or a cooperative agreement,
in lieu of a contract, will be considered and will be subject
to the mutual agreement of the parties. (5) Government Furnished
Property/Information: Category I petroleum products may be
supplied as GFP, if it is in the best interest of the Government
to do so. Government owned turbine engine hardware and components
developed under existing or previous con-tracts may be furnished,
if available and if their use is necessary and practical in
the perform-ance of technical tasks under this effort. Compressor
Research Facility and Turbine Research Facility manuals, drawings
and other information will be fur-nished to the offerors upon
request. (6) Size Status: Size standard is 1000 employees (SIC
8731). Firms responding should indicate whether they are or
are not a socially or economically disadvantaged business,
whether or not they are a woman-owned business, and should
indicate their size status. (7) Notice to Foreign or Foreign-Owned
Firms: Such firms are asked to immedi-ately notify the Air
Force project engineer indicated below upon making a decision
to respond to this an-nouncement. This action is necessary
to begin review and clearance procedures. Foreign con-tractors
should be aware that restrictions may apply which could preclude
their participation in this contract. Such firms may elect
to await the determination before incurring costs in proposal
preparation. D PROPOSAL PREPARATION INSTRUCTIONS: Abstracts
must be submitted in an original plus four (4) copies. Each
proposal abstract should not exceed a total of 15 pages double
spaced (8 x 11 inches). We request that abstracts use the following
format: A cover page with the project title and technical points
of contact, including phone and fax numbers, and referencing
the above PRDA number; An executive summary; A brief statement
of work citing specific tasks to be performed; A detailed description
of the proposed technical effort; A brief description of the
offeror's relevant past experience and unique capabilities;
a roadmap showing directly-related contract and company-funded
efforts; A description/roadmap showing how the proposed effort
integrates with an Air Force coordinated Advanced Turbo Propulsion
Plan (ATPP, see section B(1) above), and the path to an IHPTET
technology demonstrator vehicle; A brief summary of the program
deliverables; A description/chart of the functional organization
for executing the proposed effort; A description of key subcontractor
support (if applicable), and a rough order of magnitude cost
estimate summary by task, and by fiscal year (this summary
should delineate major cost items, major subcon-tract costs,
fees and any cost sharing to be undertaken by the offeror).
Offerors submitting more than one proposal abstract may also
submit a combined executive summary of all abstracts as a separate
document (NTE 2 pages per abstract including figures). This
shall not re-place the executive summary in each proposal abstract,
but affords the offeror the opportunity to show, in an integrated
fashion, how the proposed efforts relate to each other and
to an ATPP. The Air Force reserves the right to select for
further consideration any, all, part or none of the abstracts
received. The Air Force will review abstracts to determine
those of greatest relevance to the IHPTET Program, and intends
to respond to the abstracts within approximately 3 weeks, indicating
whether a full proposal is requested. Any offeror not recommended
to submit a full proposal may still do so if the offeror wishes.
(3) Preparation of full proposals should follow all guidance
found in the above referenced WL Guide. The accompanying cost
or pricing information, together with supporting schedules
shall contain a person-hour breakdown per task by fiscal year
quarter. The full proposals must be submitted in an original
plus four (4) copies. The cost portion of the proposals shall
be valid for a period of not less than 180 days after the cutoff
date for full proposal submission. The Air Force anticipates
Adequate Price Competition (APC) on this PRDA. Therefore offerors
are not required to submit certified cost or pricing data.
However, if after receipt of proposals it is determined that
APC does not exist, certified cost or pricing data (see FAR
15.804-4) will be required. The technical proposal should be
limited to 40 pages double spaced (8 x 11 inches), and must
include a complete discussion of the nature and scope of the
research and technical approach. Additional information on
prior work in this area, description of available equipment,
data and- facilities, and brief resumes of personnel who will
be participating in the effort should be included. Pro-posals
should reference the above PRDA number and shall reference
the corresponding ab-stract(s) by title and document number.
Each full proposal shall also include a list of hazardous materials
to be used under the proposed effort and their application,
and the offeror shall identify any potentially significant
controversial environmental issues associated with the proposed
effort. These lists are not required with the proposal abstracts,
and will not be counted against the recommended proposal page
limits. The Air Force reserves the right to select for award
any, all, part or none of the proposals re-ceived. The contractor's
proposal may be incorporated by reference and used to supplement
the Air Force Statement of Work. (4) Preparation Costs: This
announcement is an expression of interest only and does not
commit the Government to pay for any response preparation costs.
The cost of preparing any proposal (abstract or full) in response
to this PRDA is not considered an allowable direct charge to
any resulting contract or to any other contract. It is, however,
an allowable expense to the normal bid and proposal indi-rect
cost as specified in FAR 31.205-18. E BASIS FOR AWARD: The
selection of one or more sources for award shall be based on
a scientific and/or engineering evaluation of your proposal
including both technical and cost aspects. Technical abstracts
and full proposals will be evaluated against the criteria herein.
Responses must provide new or unique concepts, ideas or approaches
in order to receive a positive evaluation and be invited to
submit a formal proposal. Technical criteria, in descending
order of impor-tance, for selecting proposals under this announcement
are as follows: (a) The relevance of the proposed effort to
the achievement of the goals of the Inte-grated High Performance
Turbine Engine Technology (IHPTET) Program, subject to the
requirements in section B(1) above; (b) The approach proposed
to accomplish the technical objectives of the effort; (c) The
offeror's understanding of the scope of the work and of the
IHPTET Program; (d) The availability and competence of experienced
engineering and other technical personnel, and; (e) The availability,
from any source, of necessary research, test, laboratory, or
shop facilities. Cost is ranked as the second order of priority
and will be a substantial factor for award. Cost and/or price
will be evaluated for reasonableness, realism and completeness.
No further evaluation criteria will be used. The technical
and cost information will be evaluated at the same time. F
POINTS OF CONTACT: Questions of a technical nature may be referred
to the project engineer, Ms. Janice Eisenhauer, WL/POTF, (937)
255-8211, 1950 Fifth Street, Wright-Patterson AFB OH 45433-7251.
E-mail: eisenhjm@wl.wpafb.af.mil. Questions of a contractual
nature should be directed to the Directorate of R&D Contracting,
WL/POKB, Attn.: Kevin Riley, (937) 255-4818/2643, 2530 C Street,
Wright-Patter-son AFB OH 45433-7607. E-mail: rileykm@wl.wpafb.af.mil.
Note: Offerors are advised that only contracting officers are
legally authorized to commit the Government. An Ombudsman has
been appointed to hear concerns from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. All potential offerors should use established
channels to voice concerns before resorting to the use of the
Ombudsman. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals. Interested
parties should direct all routine communication concerning
this acquisition to Mr. Kevin Riley, at the address specified
above. The Ombudsman should only be contacted with issues or
problems that have been previously brought to the attention
of the contracting officer and could not be satisfactorily
resolved at that level. These serious concerns may be directed
to the Ombudsman, Mr. Michael S. Coalson, ASC/SY Bldg 52, 2475
K Street, Suite 1, WPAFB, OH 45433-7642, (937)255-9279. E-Mail:
coalsoms@sy.wpafb.af.mil See Numbered Note: 26. *****

EMAILADD: rileykm@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-234 SN113644)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CANDIDATE HIV VACCINE FOR CLINICAL TRIALS
SOL N/A
DUE 091097
POC Haynes Sheppard, Ph.D., FAX: (510) 540-2127, E-Mail: hsheppar@hivnet.fhcrc.org
DESC: CANDIDATE HIV VACCINE FOR CLINICAL TRIALS The HIV Vaccine
Efficacy Trials Network (HIVNET) , through its Central Laboratory,
Public Health Foundation Enterprises, located in Berkeley,
California, is conducting a market survey to determine the
availability and capability of developers of candidate plasmid
DNA HIV vaccines for products to be used in clinical testing
in humans. These products will be considered for Phase I clinical
trials and may eventually be considered for larger-scale clinical
trials. The HIVNET is a research consortium funded by the
National Institute of Allergy and Infectious Diseases, focusing
on clinical trials of HIV prevention strategies in the U.S.
and in developing countries. The HIVNET Central Laboratory
is responsible for coordinating laboratory aspects of prevention
research and has the capacity to procure candidate HIV vaccines
for human trials. To be considered, developers must have:
(1) previously developed candidate plasmid DNA vaccines
for use in human trials; (2) existing relationship with (or
be) a manufacturer with experience in producing candidate plasmid
DNA vaccines meeting FDA standards for use in human studies;
and (3) experience with plasmid DNA HIV vaccine constructs.
Interested firms must document their past experience and
technical expertise in each of the above areas. Selected
developer(s) will be asked to develop candidate plasmid DNA
HIV vaccines for safety and immunogenicity testing, with a
focus on vaccines for HIV subtypes other than clade B. This
is not a Request for Proposal(RFP). NO RFP is available and
Public Health Foundation Enterprises is not committed to award
a subcontract pursuant to this announcement. Interested firms
should furnish 5 copies of their capability information addressing
the three(3) areas cited above, no later than 4:30 p.m. local
time on September 10, 1997 to Haynes Sheppard, Ph.D., VRDL,
2151 Berkeley Way, Berkeley, CA 94704, FAX: (510) 540-2127,
E-Mail: hsheppar@hivnet.fhcrc.org.
CITE: (W-234 SN113810)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--REPORT ON INTERNATIONAL RESEARCH PARKS
SOL 53SBNT760308
DUE 082997
POC Sandra Febach (301) 975-6326, FAX (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST),
on behalf of the Department of Commerce Technology Administration,
intends to negotiate with McQueen & Muse, Inc., Tempe, AZ ,
on a sole-source basis to conduct research necessary to prepare
a report that will assist United States citizens, corporations
and policy makers in understanding and dealing with challenges
and opportunities involving the globalization of science and
technology. The report shall address issues related to the
role research parks are playing in facilitating technology-led
economic growth in emerging economies, the successes and problems
encountered in creating and sustaining research parks, and
the implications of the growth of such parks and the increasing
networking between them. It also shall address the implications
of, and the opportunities and challenges created by the development
of such facilities for U.S. companies and the US economy as
a whole. The contractor shall represent the U.S. Department
of Commerce at the inaugural meeting of the APEC S&T Industry
Parks Network to take place September 15-17, 1997 in Beijing,
China, and complete a trip report on the results of that meeting.
NIST intends to negotiate with McQueen & Muse, Inc. under the
authority of FAR 6.302-1 which permits sole source acquisition
when only one responsible source will satisfy agency requirements.
The proposed contractor has required expertise and long-term
experience with international research associations and training
programs, as well as current participation with the international
Association of University Related Research Parks (AURRP). Award
to another source would likely result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition, and may result in unacceptable delays
in fulfilling the agency's requirements. This notice is not
a request for quotations; however, interested parties may identify
their interest and capability to satisfy the Government's requirement
NLT the response date above. Capability statements must include
documentation of an in-depth knowledge and prior experience
writing on international research parks. A determination by
the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the contracting officer. A solicitation document is not
available. See numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-233 SN113406)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--CABLE TELEVISION SYSTEMS REVIEW AND ANALYSIS
SOL N00244-97-Q-A704
DUE 090597
POC Bid Offficer, 619-532-2690/2692, fax: 619-532-1088/1089,
Contracting Officer, Ralph Franchi, 619-532-2568, fax: 619-532-2347

DESC: FISC San Diego is announcing its intent to issue an RFQ
for the following: Cable television system review and analysis.
Place of performance, Naval Hospital, Bldg. H100, Camp Pendleton,
CA. A detailed and thorough site survey will be required by
prospective contractors to enable the awardee to evaluate the
existing cable system, develop a plan for enhancement of the
existing system, provide a written plan and set of drawings
that illustrates recommend changes to the system. To be included
in the plan will be recommendations for modifying the system,
to include labor, parts, and all associated costs to modify
the system. All prospective small business vendors that are
qualified may submit a request for a copy of the RFQ by fax
to: the Bid Officer or the Contracting Officer. Requests for
the RFQ must be received by COB 1500 hrs, PST, September 5,
1997. The RFQ will be made available on September 8, 1997.
This solicitation is being issued as restricted. Note: the
Contracting Officer can offer technical information regarding
this solicitation notice. This solicitation is being issued
as restricted. See numbered note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-233 SN113449)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--STUDY OF FEDERAL TECHNOLOGY AND PRIVATE SECTOR INNOVATION
SOL 52SBNB7C1245
DUE 090597
POC Julie Liu (301) 975-6727
DESC: The National Institute of Standards and Technology (NIST)
has a requirement from Technology Administration to procure
services to conduct a study of Federal technology and private
sector innovation. By examining actual cases, the study shall
document the innovation processes that encouraged the private
sector to commercially exploit knowledge and technology developed
to meet Federal mission needs, and any barriers or problems
that inhibited the process. The study shall also estimate the
economic contribution of the federally-developed technologies
chosen for study. The following is a brief summary of work
requirements pertaining to the study: (1) identify technologies
or R&D projects originally developed to meet Federal government
mission needs that have also been used in the private sector,
enabling the development of important contemporary commercial
products, the formation of new companies, or the growth of
new industries; (2) document the history of initial development
of each selected technology or R&D project for Federal mission
needs, and the innovation processes associated with its adoption
and commercial exploitation by the private sector; (3) estimate
(for each selected technology), quantitatively where possible
and qualitatively, the economic and social value of the research
results or technology where the Federal government investment
or Federal technology management intervention played a key
developmental role; (4) identify (for each selected technology)
valuable technology management policies and practices used
by Federal sponsors or other relevant parties that contributed
to the successful adoption and commercial exploitation of federally-developed
research results or technology by the private sector; (5)
summarize lessons learned from the case studies for managing
Federal R&D to encourage private sector exploitation of Federal
R&D results and technology, and enhancing the contribution
of the Federal R&D investment to the U.S. economy; and (6)
prepare a final report that highlights the study's objective
and methodology, contains case studies of the selected technology
or R&D projects (including information detailed in 2, 3, and
4 above), and summarizes lessons learned (per item 5 above).
A detailed statement of work will be included in the solicitation
package. This study shall serve as a response to Congress'
interest regarding how Federal departments and agencies are
implementing the Federal Technology Transfer Act authorities,
and shall provide practical, real-world lessons learned that
Federal agencies may apply to enhance their efforts in encouraging
commercial use of Federal research and development. Such information
is critical for Congress and Federal departments and agencies
as they contemplate near-term program and budget decisions.
The documentation of economic contribution shall aid in demonstrating
the value of continuing to pursue these authorities. Delivery
of final report shall be nine months from date of award. All
responsible sources may submit a proposal which shall be considered
by the agency. Requests for a solicitation package should either
be mailed to NIST, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001, or faxed to (301)
963-7732. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-233 SN113454)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: B--FACILITIES PLANNING AND ENGINEERING STUDIES FOR THE
STRATEGIC PETROLEUM RESERVE PROGRAM (MODIFICATION)
SOL DE-RP01-97FE64959
POC Jacqueline Kniskern, Contract Specialist, 202-426-0049, e:mail
jacqueline.kniskern@hq.doe.gov
DESC: This notice is to clarify a notice published on August
19, 1997 with the same title. The direct productive labor hours
anticipated to be required per year should read as 3,200 per
year for five years.
CITE: (I-234 SN113727)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: B--PROVIDE EXPERT STATISTICAL SAMPLING TECHNIQUES
SOL TIRNO97R00065
DUE 090197
POC Contract Specialist, Helen Carmona, 202-283-1514 (FAX)
DESC: The purpose of this modification is to correct the information
contained in the original notice for this proposed sole-source
acquisition to Dr. Donald M. Roberts of Urbana, IL, for expert
statistical/auditing sampling techniques published on August
15, 1997. The proposed contract period will have a 12 month
base period with four (4) one-year option periods.
CITE: (I-234 SN113788)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contract Management, Parklawn Building Room 15C17, 5600
Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--1999-2003 HOUSEHOLD SURVEYS ON DRUG ABUSE (NHSDA)
SOL 283-98-9008
DUE 112497
POC Point of Contract - Mary E. Caddell, Contract Specialist
301-443-0719, Contracting Officer - Beatrice L. Woods, 301-443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) is soliciting proposals from organizations qualified
to conduct the 1999 through 2003 National Household Surveys
on Drug Abuse (NHSDA). The proposed 7 year contract incorporates
two possible sample designs. A decision on the design to be
used will be made at a later date. Design 1: Conduct data collection
using a 50-state/model-based (plus the District of Columbia)
design, capable of producing reliable state drug use prevalence
estimates. Approximately 75,000 interviews will be completed
annually (93,000 with split-samples in 2000 and 2001). Design
2: Conduct data collection using a national sample plus state-based
samples for California and Arizona. Sample size will total
approximately 25,000 each year, except during a split-sample
in 2000 (approximately 37,000). The survey methodology includes
person-to-person interviews with selected respondents at their
place of residence. Each selected household is screened for
household members eligible for a voluntary interview. This
proposed procurement will use a paper and pencil (PAPI) questionnaire
and either PAPI or electronic screening in 1999 and 2000. Computer
Assisted Personal Interview/Audio Computer Assisted Self Interview
(CAPI/ACASI) instruments will be used partially in 2000 and
2001, with electronic instruments exclusively in 2002 and 2003.
The contractor will be provided CAPI/ACASI software for use
in a pretest in 1999. Survey response rate specifications are:
minimum screening response rate of 96 percent; interview response
rate of 80 percent. The scope of work includes all tasks necessary
to design and conduct five complete surveys, including sample
design, sample selection, field data collection, data processing,
data analysis, production of data files, and production of
publishable reports. Specifically, the offeror must possess
the capability to: design and implement a large, complex national
sample, meeting minimum specified precision requirements; hire,
train, and maintain a field staff sufficient to complete a
minimum of 75,000 interviews each year (under Design 1); process
and analyze all collected data; and produce publishable reports
on survey results. The proposed project is contingent upon
receiving OMB clearance and sufficient funding prior to each
data collection cycle. The estimated date for issuance of Request
for Proposals (RFP) No. 283-98-9008 is September 9, 1997, and
proposals are due to be received in the Contracts Office 75
calendar days thereafter. The RFP may be obtained in either
of two ways: electronically, by downloading a file from the
SAMHSA Bulletin Board System (BBS) at 1-800-424-2294 (8,N,1),
or by mail. Files will not be made available on the BBS until
on or after the estimated issuance date. Download instructions
are posted on the BBS. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail,
or check the BBS regularly for amendments which will also be
posted there and can be downloaded electronically. You may
choose either method for obtaining amendments. Not, however,
that if you rely on the BBS for obtaining amendments, we do
not assume responsibility for assuring that you have downloaded
these amendments. Requests for copies of the RFP to be mailed
must be made in writing or by facsimile (301-594-2336) and
will be honored if received within twenty calendar days after
issuance of the solicitation. Requests received after this
period will be filled on a first-come, first-served basis until
the supply is exhausted; however, there is no assurance that
copies requested after the twentieth day will reach the requestor
before the due date for receipt of responses. Requests shall
be sent to the attention of Mary E. Caddell, Contract Specialist,
Division of Contracts Management, OPS, Substance Abuse and
Mental Health Services Administration, Parklawn Building, Room
15C-17, 5600 Fishers Lane, Rockville, Maryland 20857. Telephone
requests will not be honored. No pickups will be permitted.
CITE: (D-234 SN113863)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: C--TWO PHASE DESIGN-BUILD AFRICAN BURIAL GROUND INTERPRETIVE
CENTER
SOL GS-02P-97-CTC-1000
POC Warren Hall (212) 264-4250
DESC: This is a pre-solicitation notice for the Two Phase Design-Build
African Burial Ground Interpretive Center. Estimated costs
$1,000,000 - $1,6000,000. The subject procurement is open to
both large and small business concerns. The purpose of this
procurement is to relate a variety of stories (scientific and
historical) surrounding the African Burial Ground through the
design, construction and fabrication of an interpretive center
environment. The contractor shall create an interpretive environment
that informs, engages and enlightens visitors about the historical,
archaeological, and cultural findings surrounding the burial
ground and New York's African ancestral community. The interpretive
goals of the project must be met in terms of interpretive intent,
depiction and visitor experience. The Interpretive Center
will be located on the ground floor of the 290 Broadway Federal
Office Building, Manhattan, New York City. The center will
occupy approximately 2,000 square feet in the northeast corner
of the building. The space will provide needed power to support
contractor's concept. Utilizing the existing building HVAC,
the contractor must: provide heating, ventilating, and air
conditioning ducts and fixtures, electrical outlets, lighting
fixtures and lamps, all finishes and male and female toilets
that are accessible to the handicapped, such that the finished
space will be suitable for public occupancy. All interested
parties must meet the solicitation requirements. The U.S. General
Services Administration recognizes the professional diversity
required for developing the Interpretive Center environment
and intends to conduct a networking conference to facilitate
the creation of design-build teams. The subject procurement
will be solicited in two phases. The First Phase will be concerned
with the team's general design build-approach for the Interpretive
Center environment and the capabilities of the team. The First
Phase proposals will be evaluated in accordance with the solicitation's
First Phase evaluation factors. The most highly qualified,
not to exceed five, will be requested to submit Phase Two competitive
proposals in accordance with the submission requirements. The
final selection will be to the responsible offeror whose proposal
provides the greatest value to the Government considering both
technical factors and price. A stipend may be provided
for finalist teams who submit a fully developed design proposal
as outlined in the solicitation. Solicitations will be available
on or about September 11, 1997. A pre-proposal conference and
networking session will be scheduled. Please FAX request for
solicitation to (212) 264-4808 ATTN: Warren Hall, please include
solicitation number, name, address, phone and fax number. Please
state interest in this procurement as prime, sub, or consultant
to prime. Reference the GSA Northeast and Caribbean web site
at r2.gsa.gov for further information.
CITE: (W-233 SN113427)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command Redstone Arsenal,
AL 35898-5280
SUBJECT: C--PRE EMD ELECTRONIC ARCHITECTURE
SOL DAAJ09-95-G-0018
DUE 093097
POC J. W. Sheats, Contracting Officer, AMSAM-AC-SA-F, (205) 876-7588
pcc.
DESC: This effort is sole source to Boeing Defense & Space Group,
Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142-0858.
Firms that can accomplish the above requirements are encouraged
to identify themselves to Boeing Defense & Space Group, Helicopter
Division, for Subcontracting purposes only. See Numbered Note(s):
22, 26.
CITE: (I-234 SN113752)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: C--TWO PHASE DESIGN_BUILD AFRICAN BURIAL GROUND INTERPRETIVE
CENTER
SOL GS-02P-97-CUC-1000
POC Warren Hall (212) 264-4250
DESC: Two Phase Design-Build African Burial Ground Interpretive
Center. Estimated costs $1,000,000 - $1,600,000. The subject
procurement is open to both large and small business concerns.
The purpose of this procurement is to relate a variety of stories
(scientific and historical) surrounding the African Burial
Ground through the design, construction and fabrication of
an interpretive center environment. The contractor shall create
an interpretive environment that informs, engages and enlightens
visitors about the historical, archaeological, and cultural
findings surrounding the burial ground and New York's African
ancestral community. The interpretive goals of the project
must be met in terms of interpretive intent, depiction and
visitor experience. The Interpretive Center will be located
on the ground floor of the 290 Broadway Federal Office Building,
Manhattan, New York City. The center will occupy approximately
2,000 square feet in the northeast corner of the building.
The space will provide needed power to support contractor's
concept. Utilizing the existing building HVAC, the contractor
must: provide heating, ventilating, and air conditioning ducts
and fixtures, electrical outlets, lighting fixtures and lamps,
all finishes and male and female toilets that are accessible
to the handicapped, such that the finished space will be suitable
for public occupancy. All interested parties must meet the
solicitation requirements. The U.S. General Services Administration
recognizes the professional diversity required for developing
the Interpretive Center environment and intends to conduct
a networking conference to facilitate the creation of design-build
teams. The subject procurement will be solicited in two phases.
The First Phase will be concerned with the team's general design-build
philosophy for the Interpretive Center environment and the
capabilities of the team. The First Phase proposals will be
evaluated in accordance with the solicitation's First Phase
evaluation factors. The most highly qualified, not to exceed
five, will be requested to submit Phase Two competitive proposals
in accordance with the submission requirements. The final selection
will be to the responsible offeror whose proposal provides
the greatest value to the Government considering both technical
factors and price. A stipend may be provided for finalist
teams who submit a fully developed design proposal as outlined
in the solicitation. Solicitations will be available on or
about September 5, 1997. A pre-proposal conference and networking
session will be planned around the week of September 22, 1997.
Phase One proposals will be due on or about 10/29/97. Please
FAX request for solicitation to (212) 264-4808 ATTN: Warren
Hall, please include solicitation number, name, address, phone
and fax number. Please state interest in this procurement as
prime, sub, or consultant to prime. If you attend to compete
as a prime contractor and desire to participate in the networking
conference please contact the Contract Specialist identified
above. Reference the GSA Northeast and Caribbean web site at
r2.gsa.gov for further information.
CITE: (W-234 SN113854)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, ATTN: AMSAM-AC-SS-BA, Redstone Arsenal, AL 35898-5280
SUBJECT: D--LEASE AND MAINTENANCE OF PAGERS
SOL DAAH03-97-Q-0007
DUE 092297
POC Julie Davis, Contract Specialist (205) 842-7422; Kathy Ray,
Contracting Officer (205) 876-4225.
DESC: It is the Government's intent to lease pagers, services
and maintenance for nationwide, local and digital pagers. This
requirement will be procured on an unrestricted basis and will
result in the award of an Indefinite Delivery Indefinite Quantity
(IDIQ) contract with a 12-month base period plus two option
years. The Government will require a written quotation. The
anticipated award date is on or about 1 Oct 97. All responsible
sources may request and submit a quotation which, if timely
received, shall be considered by the agency. All requests must
be in writing. Request solicitation package from address above,
ATTN: AMSAM-AC-MOD.
CITE: (I-233 SN113415)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--INFORMATION TECHNOLOGY PARTNERSHIP
SOL N/A
POC Joseph M. Garforth Jr. 202-514-3630
DESC: The Immigration and Naturalization Service (INS) plans
to issue a sole source dification of INS' Information Technology
Partnership (ITP) contract ( COW-4-C-0018) with Electronic
Data Systems (EDS) Corporation to increase the estimated value
of the contract by $47 million. EDS was awarded this contract
on August 30, 1994 through the competitive procurement process.
The ITP contract is a Cost Plus Award Fee (CPAF) contract for
information technology services, including the full range of
System Life Cycle Development (SDLC) activities, Computer Linked
Application Information Management Systems (CLAIMS), Enforcement
Case Tracking Systems (ENFORCE), Intelligent Computer-aided
Detection System (ICAD), Automated Fingerprint Identification
System (IDENT), Systems Alien Verification For Entitlements
Program (SAVE), and Central Index Systems (CIS) just to name
some of the programs that this contract supports. The purpose
of the modification is to extend the contract capacity to allow
(1) continuation of services to support INS initiatives between
December 1997 and May 1998 when the successor Service Technology
Alliance Resources (STARS) contracts are planned to be awarded
and (2) services to support transitioning the work from the
ITP contract to the STARS contracts from May through July 31,
1998. The STARS Request for Proposal (RFP) announcement was
published in the CBD on August 5, 1997 with a planned competitive
RFP release date of August 29, 1997.
CITE: (W-233 SN113458)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--LOGIC WORKS SOFTWARE SITE LICENSE
SOL F25600-98-Q5008
POC Ms Susan Cummings (402) 294-5632, Ms Cynthia Beyer, Contracting
Officer (402) 294-9811
DESC: The Government intends to issue a purchase order on a sole
source basis (using a written request for quotation) to Logic
Works Inc., 8245 Boone Boulevard, Suite 400, Vienna VA 22182,
to provide a software site license for the period 1 October
1997 through 30 September 1998, for existing Logic Works software
in support of United States Strategic Command (USSTRATCOM),
Offutt AFB, NE. Software site license will provide unlimited
use of the following software products already purchased by
USSTRATCOM: ModelMart, BPwin, ERwin, and ERwin/Navigator. Date
of award will be 1 October 1997. Note 22 applies.
CITE: (W-233 SN113460)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--MAINTENANCE OF POWER DISTRIBUTION UNITS AT DMC SAN
DIEGO
SOL N/A
POC Lisa O'Donnell, (618) 256-9721
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Liebert Corporation, Western Regional Office, 250 East Wilson
Bridge Road, Worthington, OH 43085 for the acquisition of maintenance
for Power Distribution Units (PDUs) at DMC San Diego, San Diego,
CA. The period of performance is from 1 Oct 97 to 30 Sep 98.
The PDUs contain proprietary diagnostic maintenance software.
Companies who can provide the above listed maintenance for
the PDUs must indicate their interest within 7 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618) 256-9592. Email address is odonnell@ditco.disa.mil.
Estimated date of award is 17 Sep 97. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. The Standard Industrial Classification
(SIC) Code is 7378 for this procurement.
CITE: (W-234 SN113631)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--INFORMATION TECHNOLOGY PARTNERSHIP
SOL N/A
POC Joseph M. Garforth Jr. 202-514-3630
DESC: The Immigration and Naturalization Service (INS) plans
to issue a sole source modification of INS' Information Technology
Partnership (ITP) contract ( COW-4-C-0018) with Electronic
Data Systems (EDS) Corporation to increase the estimated value
of the contract by $47 million. EDS was awarded this contract
on August 30, 1994 through the competitive procurement process.
The ITP contract is a Cost Plus Award Fee (CPAF) contract for
information technology services, including the full range of
System Life Cycle Development (SDLC) activities, Computer Linked
Application Information Management Systems (CLAIMS), Enforcement
Case Tracking Systems (ENFORCE), Intelligent Computer-aided
Detection System (ICAD), Automated Fingerprint Identification
System (IDENT), Systems Alien Verification For Entitlements
Program (SAVE), and Central Index Systems (CIS) just to name
some of the programs that this contract supports. The purpose
of the modification is to extend the contract capacity to allow
(1) continuation of services to support INS initiatives between
December 1997 and May 1998 when the successor Service Technology
Alliance Resources (STARS) contracts are planned to be awarded
and (2) services to support transitioning the work from the
ITP contract to the STARS contracts from May through July 31,
1998. The STARS Request for Proposal (RFP) announcement was
published in the CBD on August 5, 1997 with a planned competitive
RFP release date of August 29, 1997.
CITE: (W-234 SN113664)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--STORAGETEK DATA LIBRARY STORAGE SYSTEM SOFTWARE MAINTENANCE
SOL F25600-98-Q5003
POC Debra Simons, Contract Administrator, (402) 294-3613; M.
Lavonne Shingler, Contracting Officer, (402) 294-3083
DESC: This is a notice of the Government's intent to issue a
purchase order on a sole source basis to SCH Technologies,
895 Central Ave, Cincinnati Ohio 45202-1961 to provide software
maintenance for the period of 1 October 1997 through 30 September
1998 in support of United States Strategic Command (USSTRATCOM).
Software maintenance will provide current upgrades and provide
unlimited use of the following software already purchased by
the government. Item 1: 1 each REELLibrairian, Item 2: REELbackup,
Item 3: 1 Pkg Class B (up to 5 nodes), Item 4: 1Pkg Class C
(up to 2 nodes), Item 5: 1 Pkg Class D (up to 10 nodes), Item
6: 1 Pkg Class E (up to 2 nodes), Item 7: 1 each REEL Access,
Item 8: 11units API to REEL for SQL Backtrack. Date of award
will be 1 October 1997. Note 22 applies
CITE: (W-234 SN113669)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: D--RASTER TO VECTOR CONVERSION SERVICES
SOL N00140-98-R-H166
DUE 101097
POC KRISTI BROWN, CONTRACT NEGOTIATOR, 215-697-9635, CONTRACTING
OFFICER J. J. SWIZEWSKI
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to negotiate on a full and open competitive
basis for the acquisition of Raster to Vector Conversion Services.
Services will be performed at the contractor's facility. The
completed end products will be delivered to Army, AF, Navy
and DLA activities throughout the CONUS and specific locations
will be specified under resultant delivery orders. Primary
sites are: San Diego, Port Hueneme, CA; Philadelphia, PA; Bath,
ME; Dayton, OH;Warren, MI; Huntsville, AL; Oklahoma, City,
OK; Warner-Robins, GA; Jacksonville, FL. An Indefinite Delivery,
Indefinite Quantity, Firm Fixed Price type contact is contemplated.
This requirement is for a base period of 12 months, with two,
twelve-month option periods. The total duration of the contract
shall not exceed three (3) years. The applicable standard industrial
classification code is 7374. The solicitation will require
the submission of pric! e and technical proposals. All r esponsible
sources may submit a proposal which shall be considered by
FISC Norfolk Detachment Philadelphia. Requests for a copy of
the solicitation should be made by letter or telefax (FAX #
215-697-9738) to FISC Norfolk Detachment Philadelphia, code
02P52G (Bid Room).
EMAILADD: SYNOPSIS@PHIL.FISC.MIL
EMAILDESC:
CITE: (D-234 SN113670)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: D--ELECTRONIC TAX BASE
SOL N/A
POC Cathy Collier, Contract Specialist (972) 308-1895
DESC: The Internal Revenue Service intends to issue a SOLE-SOURCE
purchase order under the Simplified Acquisition (SA) process
to Tax Anaylsts, 6830 North Fairfax Dr., Arlington, VA 22213,
for computer tax base for one year service from award date.
The electronic product shall include, but is not limited to,
state, federal, and international tax news and documentation,
comprehensive, full-text new documents, full texts of current
statutes, court decisions, administrative determinations and
rulings, and similar tax-related materials. It is believed
that Tax Anaylsts is the only contractor available to provide
this electronic product. Therefore, this procurement is a SOLE-SOURCE
and NO solicitation is available. Letters and telephone requests
will not be accepted and are considered non-responsive to this
CBD announcement. However, contractors with this capability
may submit a PROPOSAL with PRICING to be considered by the
Government no later than 15 DAYS after the date of this announcement.
Numbered Note 22 applies except that 45 days is reduced to
15 days.
CITE: (W-234 SN113683)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--FULL DUPLEX, DEDICATED, 1.544 MBPS TRUNKS
POC Karen Kinzel, 618-256-9447
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 25-month sole-source extension to
contract DCA200-94-C-0010. This contract provides for the lease
of two full duplex, dedicated, 1.544 Mbps trunks carried via
satellite facilities. One trunk extends between the Consolidated
Space Test Center (CSTC) located at Onizuka Air Station (OAS),
CA and Thule AB, Greenland, and the second trunk extends between
the Cheyenne Mountain Technical Control Facility (TCF) located
at Cheyenne Mountain AS (CMAS), CO, and Thule AB, Greenland.
The contractor is GE American Communications, Inc., Four Research
Way, Princeton, NJ, 08540-6684. The statutory authority for
other than full and open competition is 10 U.S.C. 2304(c)(1).
This sole source extends the contract to provide sufficient
time to pursue a solicitation for the follow-on service on
a competitive basis. See Numbered Note 22.
CITE: (W-234 SN113718)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--LEASE OF ONE 1.544 MBPS
POC Linda Fingerhut, 618-256-9496
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 25-month sole-source extension to
contract DCA200-90-C-0042. This contract provides for the lease
of one 1.544 Mbps (T-1) between Thule Tracking Station, Greenland,
the Consolidated Space Operation Center located at Falcon AFB,
CO, and the Consolidated Space Test Center (CSTC) located at
Onizuka Air Station (OAS), CA. The contractor is GE American
Communications, Inc., Four Research Way, Princeton, NJ, 08540-6684.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This sole source extends the contract
to provide sufficient time to pursue a solicitation for the
follow-on service on a competitive basis. See Numbered Note
22.
CITE: (W-234 SN113756)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE TECHNICAL SUPPORT SERVICES
SOL 200-6-98
POC Contracting Officer, Albert Villalpando, 512/326-6027
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, TX intends to negotiate a sole source Simplified Acquisition
contract with Software Technologies Corporation, of Arcadia,
California. This acquisition provides for Technical Software
Support services to the VA held licensed product: STC DataGate
Software which includes: 1) all DataGate Modules, 2) DataGate
Libraries, 3) DataGate Headers, and 3) Communication Clients.
No solicitation document exists, requests for such a document
will be considered as non-responsive. Responses must include
sufficient documentation to allow this office to evaluate the
possibility of your firm to submit a valid proposal and must
be received within 15 calendar days of the publication of this
notice. The determination to open competition based on responses
received is solely within the discretion of the Government.
CITE: (W-234 SN113778)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; (ONE YEAR SUBSCRIPTIONS
ON CD-ROM )
SOL N00189-97-Q-6198
DUE 091697
POC David C. Zareczny, Contracting Officer, (757) 445-2290, Fax
Nr. (757) 444-4755/4145
DESC: Previously synopsized under classification code (7000),maintenance
of software.
CITE: (W-234 SN113808)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--ONE 3.072 MBPS DIGITAL CIRCUIT AND ONE 384 KBPS DIGITAL
CIRCUIT
POC Thomas Kloeckner, 618-256-9450
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 25-month sole-source extension to
contract DCA200-91-C-0044. This contract provides for the lease
of one 3.072 Mbps digital circuit from the Consolidated Space
Test Center located at Onizuka Air Station, CA to Thule AB,
Greenland, and one 384 Kbps digital circuit from Thule AB,
Greenland to the Consolidated Space Test Center located at
Onizuka Air Station, CA. The contractor is GE American Communications,
Inc., Four Research Way, Princeton, NJ, 08540-6684. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). This sole source extends the contract to provide
sufficient time to pursue a solicitation for the follow-on
service on a competitive basis. See Numbered Note 22.
CITE: (W-234 SN113824)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--FULL DUPLEX, DEDICATED, 1.544 MBPS CIRCUIT
POC Thomas Kloeckner, 618-256-9450
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 25-month sole-source extension to
contract DCA200-90-C-0004. This contract provides for the lease
of one full duplex, dedicated 1.544 Mbps circuit between the
Consolidated Space Test Center located at Onizuka Air Station,
CA, and Thule AB, Greenland. The contractor is GE American
Communications, Inc., Four Research Way, Princeton, NJ, 08540-6684.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This sole source extends the contract
to provide sufficient time to pursue a solicitation for the
follow-on service on a competitive basis. See Numbered Note
22.
CITE: (W-234 SN113861)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: D--CRASH DATA EXTRACTION SYSTEM (CDES)
SOL F34601-98-R-31101
DUE 101097
POC For copy, Avis Franklin/Ladaa/[405]739-5582, For additional
information contact Avis Franklin/Ladaa/[405]739-5582
DESC: The Contractor shall provide all labor, materials, and
training to establish the B-2/B-1 Mishap Analysis and Animation
System capability at Tinker Air Force Base (TAFB) OK. CLIN
0001 Hardware, CLIN 0002 Software, CLIN 0003 Documentation,
CLIN 0004 Training NOUN: Crash Data Extraction System APPLICATION:
B-2 and B-1 Weapon Systems. Description and Function: Integrated
Software and Hardware capable of Data Extraction form the Crash
Survivable Memory Unit (CSMU) and Crash Survivable Memory Module
(CSMM) applicable to the B-2 and B-1 Weapon Systems respectively.
Deliveries are to Tinker AFB, OK. Security requirements are
applicable Period of Performance: 1 YR Reply FAX number is
(405) 739-2220 ATTN: LADAA/A. Franklin The approximate issue/response
date will be 10 Sep 97. To: Electrodynamics Inc, Rolling Meadows
Il 60008-1017. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
CITE: (I-234 SN113883)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, PCP, Attn: Lynne Covey,
MS D-6, 4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: D--ORACLE DATABASE ADMINISTRATOR SERVICES
SOL NMA401-97-R-9000
DUE 090397
POC Lynne Resowski Covey, Phone Number 301/227-5120
DESC: The following information is provided in response to questions:
There is no set number of billets or number of personnel. This
is a decision an offeror must make based on the solicitation
requirements. Oral presentation slides do not have to be submitted
with the proposal. No on site support is required in St. Louis.
There is no incumbent contractor. Personnel working on-site
at NIMA must be US Citizens.
CITE: (I-234 SN113917)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--ENTERPRISE MAINTENANCE FOR COMPUTER ASSOCIATES SOFTWARE
PRODUCTS
SOL CS-97-038
DUE 090997
POC Mark Weinstein, Contract Specialist, 202-927-0567; Michael
Rebain, Contracting Officer, 202-927-0598
DESC: This synopsis is a modification to the Commerce Business
Daily synopsis published on Friday August 8, 1997. This is
a combined synopsis/solicitation for commercial items, prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. The solicitation,
CS-97-038, is issued as a request for proposals (RFP). The
solicitation/contract will include all applicable clauses and
provisions in efect through FAC 90-46. The U.S. Customs Service
requires enterprise-wide maintenance, based upon mainframe
computer MIPS (millions of instructions per second) for Computer
Associates, Inc. Software Products in support of the day-to-day
operations of the U.S. Customs Service Data Center located
in Newington, VA. The offeror shall provide software maintenance
(new releases, sofrware corrections, new features/capabilities
and telephone and online support) in support of Customs mission
critical and non-mission critical computer applications. This
support shall be provided 24 hours per day, 7 days per week.
The offeror shall support approximately 45 Computer Associates
software products relating to database management, production
management, network management, end-user query, systems management
and configuration management. Specifically, the offeror shall
support CA/DataCom, CA-Auto Operations products, CA-1, CA-7,
CA-11, CA-Dispatch, CA-APCDOC, CA-Easytrieve, CA-Email+, CA-Endevor,
CA-Examine, CA-Intertest, CA-JCLCHECK, CA-Librarian, CA-LOOK,
CA-SYSVIEW, CA-Multi-Image Manager, CA-NETMAN and related componennts,
CA-9R+, CA-OptimizerII, CA-Prevail Automation Point, CA-Panaudit,CA-Phoenix,
CA-ROSCOE, CA-SORT and CA-TPX. The offeror must provide as
part of its proposal descriptive technical literature, a brief
technical proposal describing the service, financial capability
information (i.e. financial statements, annual reports, etc.),
past performance information, commercial pricelists, pricing
information, software licensing documents etc. which would
attest to the capability of your firm's ability to meet the
Government's requirement. A firm fixed price contract with
four option years is planned. 52.213-2, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions, Commerical Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, will apply to the resultant contract:
52.203-6, 52.203-10, 52.219-9, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-18, 52.225-19, and 52.225-21.
All offerors must include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items
in its response to this RFP. This requirement will be conducted
as a commerical item acquisition pursuant to FAR Part 12 with
the contract containing the applicable provisions and clauses
for conducting, evaluating, and awarding a conttract for a
commercial item. Since this is a commercial item acquisition,
FAR 12.603(c)(3)(ii) will be used for establishing the solicitation
response time, rather than the time established in note 22,
which in this instance is not applicable to this commercial
item acquisition. Offers in response to RFP CS-97-038 should
be transmitted to Mr. Mark Weinstein, Contract Specialist,
U.S. Customs Service DY, 1301 Constitution Avenue, Room 4210,
Washington, DC 20229, Fax No. 202-927-1190, Internet E-Mail
Address Mark.Weinstein.@Customs.Sprint.Com. Facsimile and InternetE-mail
offers will not be accepted. Offers are due to the Contracting
Officer on September 9, 1997, 3:00 p.m. EDT at the address
set forth in the previous sentence. Offerors must provide as
part of their proposal past performance information (at least
three (3) projects over the past three (3) years) of the same
or similar services with references in order for Customs to
validate the past performance. Y2K clauses shall be included
as part of any contract resulting from this acquisition. With
respect to source selection, Customs will make an award to
the technically acceptable proposal with the lowest evaluated
price of proposals meeting or exceeding the acceptability standards
for noncost factors. The following factors establish the requirements
of technical acceptability: Technical Capability (Full Compliance
with the essential physical characteristics set forth in the
narrative contained in these synopses); Satisfactory Past Performance
(as measured by quality of product, timeliness of delivery
and commitment to customer satisfaction); Price will be evaluated
to ensure fairness and reasonableness. In regards to options,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price of the basic
requirement. The Government may determine that an offer is
unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). All responsible sources may submit
an offer which will be considered.
CITE: (W-234 SN113923)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--SOURCES SOUGHT FOR FULL SERVICE YEAR 2000 SUPPLIERS
SOL N/A
DUE 090397
POC Arlene Walker-Hall (202) 268-4762
DESC: 1. The United States Postal Service is seeking to pre-qualify
sources which can provide Full Year 2000 Services, to add to
our existing supplier base of Year 2000 Ordering Agreement
providers. 2. Suppliers must meet all of the Postal Service's
pre-qualification criteria in order to be considered as pre-qualified
and to be considered for an Ordering Agreement award. 3.
The Postal Service will award Ordering Agreement(s) only to
the best qualified pre-qualified suppliers. 4. Suppliers
who cannot meet the Postal Service's pre-qualification criteria
are encouraged to check future CBD listings for subcontracting
opportunities with Ordering Agreement awardees. 5. Pre-qualification
information is located on the Postal Service WEB Page Internet
Address: www.usps.gov/business/wantad.htm and is listed under
SOURCES SOUGHT YEAR 2000 PRE-QUALIFICATION. 6. Interested
parties must complete and respond fully to the pre-qualification
criteria. 7. Completed packages must be received by the
Postal Service no later than September 3, 1997 at 4:00 P.M.

LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: awalkerh@email.usps.gov
EMAILDESC:
CITE: (W-234 SN113625)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--SCALEABLE MIDRANGE COMPUTER
SOL N/A
DUE 082997
POC Deanna Middleton, 202-268-6035
DESC: The US Postal Service is releasing a prequalification questionnaire
for a Scaleable Midrange Computer requirement. The requirement
will include standard scaleable midrange computers which runs
a UNIX operating system; software, software tools, maintenance,
installation, training, and support services to all USPS locations.
Only those contractors prequalified by this questionnaire will
receive a solicitation. The questionnaire will be available
on the Internet at http://usps.gov/business/wantad.htm, by
Monday. Only electronic responses will be evaluated. Reponses
due August 29, 1997.
CITE: (W-234 SN113648)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: D--PROGRAMMING SERVICES FOR VEHICLE FLEET MANAGEMENT
SOL F2660097R0006
DUE 091597
POC Lynne Crawley, Contract Specialist, (702) 652-9576; Maj Damm,
Contracting Officer, (702) 652-5488
DESC: D -- PROGRAMMING SERVICES FOR VEHICLE FLEET MANAGEMENT
This requirement is for the purchase of commercial or modified
commercial software to replace the existing Air Force software
for vehicle fleet management. In addition the software must
be able to update the Air Force OLVIMS Software. It must be
a multi-user windows based automated decision support system
that collects, tracks, plans, schedules and projects maintenance
related activities including parts and equipment information,
equipment maintenance schedules and manpower and equipment
utilization. Must include features required to manage maintenance
operations, such as work order based maintenance, equipment
operations, cost tracking periodic maintenance (pm) schedules,
parts and material information, administrative functions and
report building capabilities. The commercial software must
interface with the current On Line Vehicle Integrated Management
System (OLVIMS), real time data base to data base, and other
DOD software systems by way of ASCII data file transfer. The
existing Air Force Software (OLVIMS) is a Cobol based computer
system designed in the early sixties. OLVIMS can be divided
into three major functions: (1) historical, (2) fleet management
and (3) equipment maintenance. There are two functional subsystems:
(1) the master computer which holds all the master records,
and (2) remote terminals used for data collection. The master
computer is updated by importing ASCII transaction files from
the remote terminals. Please note the internet address below
for a more complete description of services required. THIS
IS FOR SOURCES SOUGHT ONLY!!! Please submit the following information
to this office no later than 15 September 1997. (1) Commercial
software that you feel will meet the requirements; (2) Experience:
An outline of previous projects, specific work previously performed
or being performed in this area; (3) Personnel: Name, professional
qualifications and specific experience, related to this requirement,
who may be assigned as the principal investigator and/or project
officer; (4) Facilities: Availability and description of special
facilities and/or equipment required to perform in the technical
areas under consideration. Any other specific and pertinent
information as pertains to this particular area of procurement
that would enhance our consideration and evaluation of the
information submitted. http://www.nellis.af.mil/units/99CONS/service.htm
crawleyl@cons99.nellis.af.mil
CITE: (W-234 SN113773)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
DC 20050-6563
SUBJECT: D--AUTOMATED PURCHASE REQUEST SYSTEM
SOL DIG/I01/97
DUE 090297
POC Contract Specialist, Darlene Adams, (202)231-8207, Contracting
Officer, Deborah Jordan, (202)231-8844
DESC: This announcement is seeking sources to provide an Automated
Purchase Request System (APRS) capable of interfacing with
the FreeBalance Government Financial Management System. The
FreeBalance operates with such databases as: Oracle, Sybase
and Microsoft SQL Server, and runs on standard networks, including
TCP/IP, DECnet and Novell. The APRS will be supported by Graphical
User Interface (GUI) environments, including Microsoft Windows
and Windows NT. The APRS System will be used to generate/create
various purchase requests and the ability to forward the purchase
requests to numerous levels of approval. The system must have
the capability to perform the following functions: 1) create,
coordinate, modify, release, print, return and/or cancel five
to ten different types of procurement request documents; 2)
capability to maintain at least eight levels of approving authority
for each type of purchase request; 3) electronically route
purchase request documents through approving authorities at
each level for review and approval; 4) combine multiple purchase
requests into a single purchase request document; 5) ability
to develop and maintain five to ten blank procurement action
forms; 6) operate in a windows-based environment with a standard
GUI; 7) ability to interface with the FreeBalance Government
Financial Management System; 8) provide comprehensive on-line
inquiries, alerts, and reports; and 9) provide security capability
to limit and restrict access. All interested parties must provide
written responses to the Point of Contact, NLT 1600, on 2 September
1997. Responses to this announcement should be forwarded to
the Virginia Contracting Activity, ATTN: Darlene Adams, P.O.
Box 46563, Washington, D.C. 20050-6563.
CITE: (I-234 SN113786)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: D--INTERACTIVE MULTIMEDIA KIOSK SYSTEM
SOL 506-72-97
DUE 092497
POC Mary B Jones, (313)769-7100, x5300
DESC: This is 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
document and incorporated provisions are those in effect thru
Federal Acquisition Circular 90-46. Contractor shall provide
all necessary personnel, supplies, materials, equipment, travel,
and transportation necessary to develop, provide, and install
a computer based, interactive, multimedia (kiosk) system for
the VA Medical Center, Ann Arbor, MI. Contractor will develop
this interactive multimedia information using audio, video,
graphics, etc. Necessary information may be required of the
contractor or may be supplied by the Government. The following
areas of interest are planned to be addressed on kiosk system:
facilities map and directions, department/key personnel listings,
general medical information, five to ten question survey of
services performed (feedback - yes/no answers), ability to
track access/use. Government plans on having from one to four
kiosk systems installed in such ares as: two main lobby areas
and near entrances from parking structures. Planned peripheral
and feature interest include: touchscreen (interactive), large
screen (21") preferred, wheelchair accessible. After completing
installation, provide hands-on familiarization training on
operation and maintenance (up to 8 hours) to two VA personnel.
Leave all hardware, software, and system commercial manuals
and licenses with the Contracting Officer. All furnsihed parts,
equipment and supplies shall be new. Provide a one year warranty
for the entire system including parts and labor. The warranty
shall be in complaince with standard commercial practices.
Vendors are requested to include pictures and/or drawings of
the proposed enclosures in sufficient detail as to allow the
Government to conceptually grasp the final appearance of the
enclosures. The kiosks shall be constructed of materials suitable
to prevent damage from normal use and wear and minimize potential
damage from vandalism. Government reserves right to approve
color scheme of kiosk enclosure. System shall consist of components
manufactured by reputable producers and recognized as high
quality products based on commercial consumer journal ratings.
System capability to perform with leading-edge of new commercially
available technology. The system shall be universally upgradeable.
Unique features of offered products will be evaluated on the
basis of best value to the Government. Contractor is encouraged
to propose alternative payment methods to assist Government
in funding. Government may consider lease to purchase programs,
outright purchase, or other methods proposed. Decisions will
be based on what is most advantageous to the Government. Qualifications:
The vendor must have demonstrated capability in developing
and installing interactive display systems. Offerors must submit
three to five references for previous projects showing successful
work and related experience. Offerors are reminded to submit
a technical description of the items being offered in sufficient
detail to evaluate compliance with this soliciation. This may
include, but is not limited to, product literature, pictures
and schematics of the enclosures, and terms of expressed warranties.
Interested parites are encouraged to submit multiple proposals
which provide alternate means to meet the requirements stated
above. Each proposal must be capable of being evaluated independently.
Evaluation: The Government will award a contract resulting
from this solictation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: technical capability,
past performance, delivery schedule and price. Technical capability,
past performance, and delivery are equal in weight; price is
the least significant evaluation factor. Best value components
consist of past performance, delivery, durability, and features
relative to price. Each of the best value factors will be evaluated
to determine best overall value to the Government thru an integrated
assessment considering tradeoffs between price and the best
value factors. Technical factors include: survivability, durability,
features, reliability, and longevity. In evaluating a proposal
based on providing a self contained kiosk, size and any additional
cost for additional utilities such as electric power, drainage,
etc. that may be required of the Government, will be a factor.
Past performance factors include: experience with similar work,
overall assessment given by submitted references, compliance
with warranty terms, and timeliness of delivery. Price factors
include: installed system price and warranty price. Offerors
are reminded to address all evaluation factors in their proposals.
Any features or technical offerings that enhance the system
minimum requirements will be considered using the best value
methodology. The Government reserves the right to evaluate
and give evaluation credit for proposed features that are either
in addition to the stated minimum requirements and desired
enhancements or that exceed the stated desired enhancements.
SIC Code 7371 applies. Size standard is $18.0 millions of dollars.
Contract Line Item Numbers: Bid Item 1) Front end analysis
of specific hardware and software requirements including provision
of information. Option 1, Bid Item 2) Supply one operating
interactive multimedia display system for software development.
This kiosk will be made part of the system prior to conclusion
of project. Option 2, Bid Item 3) Software developement. Option
3, Bid Item 4) Hardware and enclosures (additional kiosk systems).
Option 4, Bid Item 5) Two year extended warranty to begin at
the expiration of the one year warranty. The Government expects
a firm-fixed price for line items one and five. Pricing for
items two thru four is to be estimated. VA understands pricing
on items two thru four could only be firm after completion
of line item one. Government may not award line items two thru
five until after October 1, 1997, subject to availability of
funding. Total project subject to availability of FY 97/98
funds. Signed and dated proposals due by close of business
(4:30 p.m.), local time, September 24, 1997. Solicitation provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
(OCT 1995) is hereby incorporated by reference. Solicitation
provision at FAR 52.212-2, Evaluation Commercial Items (OCT
1995) is hereby incorporated by reference. Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items (JAN 1997)
with its offer. Contact our point of contact for full text
if necessary. Clause 52.212-4 Contract Terms and Conditions
Commercial Items (MAY 1997), is hereby incorporated by reference.
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 resulting contract: 52.222-26,
52.222-35, 52.222-36, and 52.222-37.
EMAILADD: mbjones@ann-arbor.va.gov
EMAILDESC:
CITE: (W-234 SN113862)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--AIRCREW SCH.& TRACKING SOFTWARE
SOL N/A
DUE 093097
POC For copy,, For additional information contact Dale Helsley/Pkocb/
[405]739-3625
DESC: The program shall offer software capable of tracking aircrew
scheduling, training, awards, leaves, decorations and current
aircrew readiness status. The program shall be used to provide
core information to functional decision makers in the following
functional areas: A. Current Operations, B. Mobility Records,
C. Load Builder, D. Personnel Scheduler, E. Aircrew Status,
F. Ground Trainoing, G. Student Tracking, H. Aircrew Status.
The software shall be able to print out reports that identify
what percentage of aircrew are ready, where they are and what
their current assignment is. This software shall have a graphical
interface incorporating windows functionality. This software
shall use modern clinet/server technology while retaining expandability,
portability, maintainability and interoperability while interfacing
with other systems. Commercial off the Shell Software is preferred.
This synopsis is for informational purposes only and no obligation
will be incurred by the government for information provided
by interested contractors. There are no solicitation documents
at this time nor will there be in the near future. This synopsis
is for informational, source seeking purposes only. Any and
all questions should be addressed to Liz Ruckwied or Captain
Jeff Reed and (405) 739-7523 or 2111. FAX NUMBER (405) 734-2221.
This is a source seeking synopsis. The approximate issue/response
date will be 21 Aug 97. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
CITE: (I-234 SN113891)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL 30876
POC Jenny Taylor, (703) 787-1355, or Wm. C. Mallonee, Contracting
Officer, (703) 787-1363
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; OFFERS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Contract period is for a base
year beginning October 1, 1997 through September 30, 1998;
and four Option Years. The Government reserves the right to
unilaterally extend the period of contract performance in accordance
with the clause entitled, Option to Extend the Term of the
Contract--Services. The Department of Interior, Minerals Management
Service (MMS) is seeking an Employee Assistance Program (EAP)
to promote and maintain the physical and mental health fitness
of its employees. Provide an Employee Counseling Services
Program for some 300 to 400 MMS employees in the Washington,
D.C., metropolitan area. Services include 1) acceptance of
management, union, or self-referrals, 2) direct counseling
of employees for evaluation of present problems), 3) direct
counseling on-site, 4) referral to community treatment resources,
5) monitoring of employee progress, 6) management consultations
as requested, 7) training of MMS officials and/or employees,
8) direct linkage to the DOI Drug-Free Workplace Program, and
9) statistical reports and user responses for the Personnel
Office. TASK 1: Counseling Program Provide staffing to allow
for case acceptance during regular business hours, Monday through
Friday, excluding Federal holidays. Cases are accepted over
the telephone. Provide a 24-hour "hot line" answering service
for employees to use in exceptional emergency situations. Provide
1 part-time principal counselor, associate counselors, and/or
counseling aides, on a part-time basis. The Offeror shall provide
a detailed plan for providing the required services as part
of its offer. Program Coordination - The Contractor shall
establish and coordinate the program in close collaboration
with the Contracting Officer's Technical Representative (COTR).
Cases that involve management referrals or, in the professional
opinion of the counselor, require the attention of management,
shall be coordinated with the appropriate staff member of the
Equal Employment and Development Opportunity Division (EED),
which is responsible for the implementation and utilization
of the EAP. Record System - Plan, develop, maintain, and manage
a record system in accordance with a) applicable laws and regulations
relating to alcohol and drug prevention, treatment, and rehabilitation;
b) the Privacy Act of 1974; and c) other applicable laws, regulations,
and guidelines governing confidentiality of counseling and
medical records. The Contractor is liable for the penalties
imposed by such laws for improper disclosure. Case Files -
Maintain complete, individual case files for each employee
or family member entering the program. Records shall be maintained
in accordance with the confidentiality requirements of PL 93-282
and the implementing Federal Regulations (42 CFR 21 and PL
93-579). All records of the EAP are considered to be under
the jurisdiction of the MMS. The Contractor shall be a qualified
service organization, as defined in Section 2.11(n) of 42 CFR
21. Upon termination of this contract for whatever reason,
the records shall be surrendered to the MMS Chief, EED. Clientele
Source - Accept management, union, or self-referrals, as well
as referrals from the U.S. Geological Survey National Center
Health Unit at 12201 Sunrise Valley Drive, Reston, Virginia,
GSA at 8th and F Street, N.W, Washington, D.C., and medical
personnel providing occupational health services to the agency.
The Contractor shall consult with the referring party, providing
guidance where appropriate, in confronting the employee's job
behavior or performance problem. Principal Counselor - Direct
counseling shall be offered to employees. The counselor's activities
shall be directed toward initial evaluation and, when necessary,
referral of the employee to community or other resources for
appropriate and skilled management of the problems presented.
Develop and maintain close working relationships with community
resources offering treatment and rehabilitative assistance.
Counselors shall have professional skills necessary to enable
them, through interviewing, to determine the nature of the
employees' problems. If necessary, the counselor shall also
recommend that the employee seek further medical/diagnostic
evaluation. Progress Monitoring - Develop a method of monitoring
the employee's progress in, and cooperation with, the recommended
course of action, referral, or treatment. Where appropriate
and allowed by the confidentiality requirements, the counselor
shall also apprise the referring management official of the
employee's progress in treatment. Policy Compliance - Carry
out all services consistent with the DOI Federal Employees
Health and Counseling Programs Policy, 370 DM 792, to be provided
to the Contractor by the COTR following award. TASK 2: Training
Sessions Provide training sessions, with all necessary training
materials, to help the attendees use the program effectively
in the performance of their responsibilities. Training shall
include sessions for supervisors and managers. Training may
include sessions on non-work topics of interest to employees.
All of the training sessions/seminars delivered by the Contractor
are subject to the approval of MMS prior to presentation.
Management Training - Two sessions shall be conducted each
fiscal year. Supervisory/management training sessions shall
be conducted by the Contractor, as ordered by the MMS. The
length of each session shall not exceed two hours. Additional
sessions may be requested at additional cost to MMS. The training
shall include, but is not be limited to, the following: i)
The procedures of program operation: the role of the Contractor
and the MMS EAP; ii) the availability of advice and consultation
for supervisors and other management officials; iii) the DOI
Drug-Free Workplace Program; iv) the definition of a "problem
employee;" v) The referral process; vi) the need for client
privacy and confidentiality; vii) self vs. management or union
referrals; viii) methods of providing feedback to referring
officials. Education/Prevention Training - Conduct 4 education/prevention
training sessions each fiscal year, open to all employees in
the Washington, D.C., area. Subjects may include stress management,
alcohol abuse and alcoholism, drug dependency, and emotional
problems. TASK 3: Publicity/Promotion The Contractor shall
develop and distribute handouts, pamphlets, posters, or other
forms of publicity to keep all employees informed of the training
sessions. Develop and distribute handouts, pamphlets, posters,
or other forms of publicity to keep all employees informed
of the EAP, of the services offered and the procedures for
participating in the program. Training Sessions Considerations
Each training session is typically less than two hours with
attendees ranging from 10 to 30. Counseling Considerations
- The number of counseling sessions per individual per unique
situation is normally one to three. The number of sessions
may exceed this limit, but rarely would it exceed five. The
number of sessions culminates either in solution or referral
to a medical facility. HOW TO RESPOND: The first step is to
demonstrate that your organization is qualified to perform
the work by providing a Capabilities Statement detailing: 1)
your key personnel(those who would have primary responsibility
for performing and/or managing the effort) with their qualifications
and specific experience; 2) your organizational experience
and facilities; and 3) specific references (including contract
number & project description, period of performance, dollar
amount client identification with point of contact & telephone
number) for previous work of this or similar nature that your
key personnel or organization have performed within the last
two years.(References will be checked.) Capabilities Statement
will be evaluated based on: 1) your key persons' skills, abilities
and experience; 2) your organization's experience and 3) past
performance (including number, size and complexity of similar
projects, adherence to requirements, effectiveness of program
management, willingness to cooperate when difficulties arise,
general compliance with the terms of contracts, and acceptability
of service). CAPABILITIES STATEMENTS ARE DUE BY COB SEPTEMBER
5, 1997. Following review of all Capabilities Statements, firms
having the past experience, organizational capabilities and
key personnel to perform the work will be invited to give an
oral technical presentation and written cost/business proposal.
The oral presentation will be a one hour discussion of the
offerors' plan for performing the work, including a question
and answer session afterward, where the government will query
the offeror on its proposed plan and capabilities. PRESENTATIONS
WILL BE SCHEDULED THE WEEK OF SEPTEMBER 15-19, WITH NOTIFICATION
OF TIME AND DATE SUPPLIED BY SEPTEMBER 10. Written offers are
to consist of the price proposal for the base year, each of
the four option years, the additional training options for
each year and the completed Offeror Representations and Certifications-Commercial
Items. PROPOSALS ARE DUE BY CLOSE OF BUSINESS SEPTEMBER 19,
AT MINERALS MANAGEMENT SERVICE, MS 2500, 381 ELDEN ST., HERNDON,
VA 20170. Hand-carried proposals must be delivered to Room
2402. This acquisition is a 100% small business set aside.
The SIC code for this acquisition is 8322, and the applicable
size standard is $5M. All correspondence must reference RFP
30874. Award of a contract is contingent upon appropriation
of funds for fiscal year 1998. The following provisions/clauses
are incorporated by reference: FAR 52.212-1, Instructions to
Offerors-Commercial Items(Oct 95); FAR 52.212-2, Evaluation-Commercial
Items (Oct 95); FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jun 96)(offerors must request this document as stated
above); FAR 52,212-4, Contract Terms and Conditions-Commercial
Items (Oct 95); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or executive Orders-Commercial
Items (Aug 96). These documents are current to FAC 90-46 (May
97). Offerors may request a copy of provisions and clauses
by calling Jenny Taylor on 703/787-1355, or by sending a fax
request to 703/787-1387. Questions should be faxed 703/787-1387.
Please include with you question(s) your full name, RFP number
& title, your organization, complete address, and telephone
and FAX numbers. While telephone questions are strongly discouraged,
written, email or faxed inquiries are encouraged.
EMAILADD: william.mallonee@smtp.mms.gov
EMAILDESC:
CITE: (W-234 SN113637)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--003 - RENEWAL OF OFFICIALS FOR SOFTBALL PROGRAM
SOL N00189-96-Q-6292
DUE 092297
POC Ms. Mary Anne Weathers, (757)445-6566, (FAX (757)444-4555)
DESC: This is a proposed sole source renewal to Tidewater Softball
Officials Association, 2673 River Rd., Virginia Beach, Va.
23454, to provide softball officials for one thousand eight
hundred four (1804) games as required by the Recreation Dept,
Naval Station, Norfolk, Va. Proposed firm fixed price purchase
order. Request for quotation (RFQ) to be issued approximately
5 September 1997. All responsible sources may submit a bid
which shall be considered by the agency. Written or facsmile
requests will be accepted. Requests for the RFQ must state
that neither the requestor nor principle corporate officials
and owner be currently suspended, debarred, or otehrwise ineligible
to receive a contract from any federal agency. Failure to so
represent will be grounds for refusing the request. Refer
to the RFQ number when requesting copies of the RFQ. Interested
parties should provide their CAGE Code and FAX number. Submit
requests in writing to Ms. Mary Anne Weathers, Fleet & Industrial
Supply Cener, Norfolk Acquisition Group, Hampton Roads Detachment,
9583 Maryland Ave., Bldg X-70, Norfolk, VA. 23511, Attn: Code
202.5. Facsmile requests to telephone (757)444-4555. CDB Note
22 Applies.
CITE: (W-234 SN113656)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: G--PROVIDE CLINICAL SUPERVISION, TRAINING & PRECEPTORSHIP
SOL N62661-97-Q-1780
DUE 091797
POC Constance M. Menard, 401-841-4212
DESC: Provide professional clinical supervision, training & preceptor
services for the Family Service Center. This will be a 100%
small business set aside. Solicitations will be available on
or about 090897.
CITE: (W-234 SN113673)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF ZEISS ELECTRON MICROSCOPE
SOL 506-14-98
DUE 092497
POC Cynthia W. Maschat, 313-769-7100, ext. 7552
DESC: Provide maintenance and unlimited emergency service for
Zeiss Model EM900 Electron Microscope for the period 10-1-97
thru 9-30-98 with possible two option years. Solicitation available
on/about 9-2-97, by written request only. Requests may be faxed
to 313-213-3833. Projected BOD is 9-24-97. All responsible
sources may submit a bid which shall be considered by the Agency.
Subject to availability of FY 98 funds.
EMAILADD: cmaschat@ann-arbor.va.gov
EMAILDESC:
CITE: (W-233 SN113446)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF ISI S-IIIA SCANNING
ELECTRON MICROSCOPE
SOL 506-13-98
DUE 092497
POC Cynthia W. Maschat, Contracting Officer, 313-769-7100, ext.
7552
DESC: Provide preventive maintenance and unlimited emergency
service for ISI SIIIA Scanning Electron Microscope for the
period 10-1-97 thru 9-30-98 with possible two option years.
Solicitation available on/about 9/2/97, by written request
only. Requests may be faxed to 313-213-3833. Projected BOD
is 9-24-97. All responsible sources may submit a bid which
shall be considered by the Agency. SIC Code is 7378. Subject
to availability of FY 98 funds.
EMAILADD: cmaschat@ann-arbor.va.gov
EMAILDESC:
CITE: (W-233 SN113457)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF PHILIPS CII450 CHEST
XRAY SYSTEM
SOL 506-12-98
DUE 092497
POC Cynthia W. Maschat, Contracting Officer, 313-769-7100, ext.
7552
DESC: Provide preventive maintenance and unlimited emergency
service for Philips CII450 Chest Xray System for the period
10-1-97 thru 9-30-98 with possible two option years. Solicitation
available on/about 9/2/97, by written request only. Requests
may be faxed to 313-213-3833. Projected BOD is 9-24-97. All
responsible sources may submit a bid which shall be considered
by the Agency. SIC Code is 7378. Subject to availability of
FY 98 funds.
EMAILADD: cmaschat@ann-arbor.va.gov
EMAILDESC:
CITE: (W-233 SN113459)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF PACKARD B2500 LIQUID
SCINTILLATION ANALYZER AND PACKARD A2500 BETA COUNTER
SOL 506-11-98
DUE 092597
POC Cynthia W. Maschat, Contracting Officer, 313-769-7100, ext.
7552
DESC: Provide preventive maintenance and unlimited emergency
service for Packard B2500 Liquid Scintillation Analyzer and
Packard A2500 Beta Counter and components for the period 10-1-97
thru 9-30-98 with possible two option years. Solicitation available
on/about 9-2-97, by written request only. Requests may be faxed
to 313-213-3833. Projected BOD is 9-25-97. All responsible
sources may submit a bid which shall be considered by the Agency.
SIC Code is 7378. Subject to availability of FY 98 funds.
EMAILADD: cmaschat@ann-arbor.va.gov
EMAILDESC:
CITE: (W-233 SN113461)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF TOSHIBA SSH140A32
ULTRASOUND SYSTEM
SOL 506-10-98
DUE 092597
POC Cynthia W. Maschat, Contracting Officer, 313-769-7100, ext.
7552
DESC: Provide preventive maintenance and unlimited emergency
service for Toshiba SSH140A32 Ultrasound System and components
for the period 10-1-97 thru 9-30-98 with possible two option
years. Solicitation available on/about 9-2-97, by written request
only. Requests may be faxed to 313-213-3833. Projected BOD
is 9-25-97. All responsible sources may submit a bid which
shall be considered by the Agency. SIC Code is 7378. Subject
to availability of FY 98 funds.
EMAILADD: cmaschat@ann-arbor.va.gov
EMAILDESC:
CITE: (W-233 SN113464)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE AND SOFTWARE SUPPORT MUMPS AUDIOFAX SYSTEM
SOL RFQ 541-31-98
DUE 092297
POC Irma J. Woodard, Contracting Officer, (440) 526-3030, Extension
7443
DESC: The Department of Veterans Affairs Medical Center intends
to contract for a commercial items procurement of a consolidated
Maintenance and software support for a government owned MUMPS
Audiofax System (Interactive telephone appointment reminder
and prescription refill system) for the Veterans Affairs Medical
Centers in Brecksville, Ohio, Dayton, Ohio, Cincinnati, Ohio
and the Veterans Affairs Outpatient Clinic, Columbus, Ohio(VISN
10) for the period of October 1, 1997 through September 30,
1998 with four one year renewal options with the exception
of Cincinnati, Ohio whose base year will be June 1, 1998 through
September 30, 1998. Contractor will be required to provide
software maintenance, telephone software support, on site next
business day hardware maintenance repair, software updates
and software enhancements at each facility. Contractor must
have the knowledge and skill necessary to maintain the system
with the necessary applications which would interface to and
run the system, the required software to upgrade the system,
and the necessary codes to run the system. Requests for proposal
should be made in writing to the address noted above or via
fax at (440) 838-6052. Proposals will be available on 8-29-97.

CITE: (W-233 SN113479)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--MONITOR DYNAMICS EQUIPMENT SYSTEM
SOL F42650-97-R-A289
DUE 092697
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: This requirement will be for to provide system maintenance
on the Monitor Dynamics Inc Card Access Control System and
the Closed Circuit Televisiion System in bldg 891 at Hill AFB.
The contractor must be certified in the monitor dynamics equipment
system and will be required to provide certification at time
of award. This will be awarded as one basic year with option
of (4) four years. Contractor shall be within 50 miles of Hill
AFB and will need to be able to respond within two (2) hours
to urgent system failures and other problems. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is $9.0 million. The approximate
issue/response date will be 11 Sep 97. The anticipated award
date will be 30 Sep 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.
See Note (s) 1.
CITE: (I-234 SN113606)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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 N00104-92-G-A093
POC Specialist M. Furry, (717) 790-1470. Contracting Officer
J. Komaromy, (717) 790-2854. 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 LM2500 System. The restored items will be retured to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 2835-01-016-6232, P/N
63D702200G2 Circuirt Card Assy, NSN 7H 2835-01-016-6233, P/N
63D702914G3 Circuit Card Assy, NSN 7H 2835-01-016-6236, P/N
63D702210G2 Circuit Card Assy, NSN 7H 2835-01-016-6228, P/N
63D702229G4 Circuit Card Assy, NSN 7H 2835-01-016-6226, P/N
63D702230G4 Circuit Card Assy, NSN 7H 0097-LL-HE4-2887, P/N
63D702794G2 Circuit Card Assy. TEchnical data is not available
and cannot be furnished. COntact the firm of Lockheed Martin
Corporation, Lockheed Martin Information Systems, 12506 Lake
Underhill Road, Orlando FL 32825, for subcontracting opportunities.
See Note 22****
CITE: (W-234 SN113630)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON EPE (UPS) SYSTEM
SOL N00189-97-Q-6197
DUE 091697
POC David C. Zareczny, Contracting Officer, (757) 445-2290, Fax
Nr (757) 444-4145
DESC: Previously synopsized under classification code 5900.
CITE: (W-234 SN113642)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: J--MAINTENANCE INSPECTIONS, REPAIR AND SERVICE OF HVAC
SYSTEMS AT DEWA
SOL 1443IB400097024
DUE 101697
POC Ms. Linda E. Maiden, (215) 597-0055 FAX (215) 597-1085
DESC: Furnish all labor, material and equipment necessary to
perform the planned maintenance on the National Park Service
facilities. All work to be performed in accordance with specifications.
Contract to be awarded for one year plus four priced out option
years. SIC is 7699. Requests for solicitation must be in writing.
The fax numbr is (215) 597-1085. Telephone requests will not
be honored
CITE: (W-234 SN113662)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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 N00104-92-G-A069
POC Specialist S. Getz, (717) 790-3080. Contracing Officer, J.
Komaromy, (717) 790-2854. For expedited requests use fax number
(7170 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 Circuit Card Assembly. The retored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 5999-01-279-19192, P/N
5431-942, Circuit Card Assy, NSN 7H 4810-01-267-4960, P/N F9900-425
Electro Actuator, NSN 7H 2825-01-058-1700 P/N 9900-818 Amplifier,
Hydraulic, NSN 7H 2835-00-917-2162 P/N 8580-031 Governor, Gas
Turbine, NSN 7H 6110-00-596-6669 P/N 9900-158 Power Supply,
NSN 7H 2990-01-062-4141 P/N 9900-227 Control, Reverse Act.
Technical data is not available and cannot be furnished. Contact
the firm of woodward Governor Co. 1000 East Drake Road, Fort
Collins CO 80522, for subcontracting opportunities. See Note
22****
CITE: (W-234 SN113672)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--INSTALLATION AND MAINTENANCE OF T1 DIGITAL POINT
TO POINT INTERNET CONNECTION
SOL N00102-97-Q-6586
DUE 091297
POC Ltjg R. Hollar, Contract Specialist, 207/438-3876, Fax 207/438-1251,
email (lrc_c530@ports.navy.mil) or Contracting Officer, John
Balz, 207/438-2775
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from teh requestor.
Telephone requests will not be honored. This is a combined
synopsis/solicitation for commercial items prepared in accordance
withe the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the conly solicitation; quotations are geing requested and
a written solicitation will not be issued. This solicitation
is not 100 % set aside for small business. This solicitation
is issued as a request for quotation (RFQ) N00102-97-Q-6586.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 90-32,
Part 12. Item 0001 Installation of T-1 connection: Connection
of full T-1 capability directly from the Portsmouth Naval Shipyard
to the Internet Backbone without a third party ISP. Installation
will include any startup fees, actual installation of the fiber
optic line and CSU/DSU interface. This is to be a point to
point service, "cloud" services are not acceptable. Item 0002
Maintenance of connection described in item 0001: This will
include ISP charges and actual telephone company charges on
a monthly basis. Only basic service is required of a connection
from the shipyard directly to the internet. The following provisions
apply: FAR 52.212-1 Instructions to Offerors-Commercial, applies
and any representatives used for any part of completion of
work actually performed on the Portsmouth Naval Shipyard will
be a U. S. citizen,FAR 52.212-2, Evaluation-Commercial Items:
it is assumed that each offeror has already established their
own internet backbone. Award of the contract will be made to
the Technically Acceptable Low Offeror; FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items must
be included with your offer; FAR 52.212-4, Contract Terms and
Conditions - Commercial Items, apply to this acquisition; FAR
52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies. Insert
the following clauses: FAR 52.249-2, Termination for convenience
of the government; FAR 52.249-8, Default (fixed price supply
and service); 52.212-26 Equal Opportunity; 52.212-35 Affirmative
action for special disabled and Vietnam era veterans; 52.212-36
Affirmative action for Handicapped workers. Offers are due
No Later Than 12 September 1997 at 3:00 p. m. closing time
at Portsmouth Naval Shipyard, Supply Dept/Purchase Div, Building
153, 6th Floor, Code 530.04, Portsmouth NH 03801-2590. Point
of contact is Ross Hollar, LTJG, SC, USN at 207-438-3876.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. All responsible sources may submit
a bid, proposal or quotation which shall be considered by the
agency. Firms responding are required to indicate whether they
are a small business, small disadvantaged business, 8(a) certified
business or a large business.
EMAILADD: lrc_c530@ports.navy.mil) or Contracting Officer, John
Balz, 207/438-2775
EMAILDESC:
CITE: (I-234 SN113691)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--ON CALL REPAIRS OF EIGHT CLEAN ROOMS
SOL DAAC67-97-R-0023
DUE 090897
POC Point of Contact - Ray Folden, Contract Administrator, 717-267-8930
x266. Contracting Officer, Mark L. Jansen, 717-267-8930 x268.
DESC: Provide on call repair service for eight clean rooms located
in buildings 350, 370 and 426, Letterkenny Army Depot, Chambersburg,
PA. Any responsible source may submit a proposal to Letterkenny
Army Depot. All proposals will be considered. All requests
for the request for quotations must be in writing and submitted
to: Letterkenny Army Depot, Directorate of Contracting, Building
421-S Attn: Ray Folden, Chambersburg, PA 17201. Estimated issuance
date of the request for quotations will be 27 Aug 1997. FAX
transmittal is acceptable at area code 717-267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-234 SN113696)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE FRESENIUS DIALYSIS MACHINE
SOL 69D-073-98
DUE 091297
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Provide maintenance on the Fresenius Dialysis Machines
located at the VA Hospital, Hines IL for the period of October
1, 1997 through September 30, 1998 plus two (2) option renewal
periods. Requests for solicitations must be submitted in writing.
NO telephone calls will be accepted. Faxed requests acceptable.
Fax No. (414) 902-5440.
CITE: (W-234 SN113707)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: J--MAINTENANCE/REPAIR OF MAILROOM EQUIPMENT
SOL RFP 310-1-98
POC Helen Moragne, Contracting Officer. 215/381-3042
DESC: The VA Regional Office & Insurance Center intends to solicit
and award a contract to Bell & Howell Phillipsburg Co. of Marlton,
New Jersey for "resident site service" of the following mailroom
equipment pursuant to 41 U.S.C. 253(c)(1) : New Mailstar AIM;
AIM EL 10,000; Stream Feeder; Mailstar 775; GBR Coupon Assembler.
Term of contract will be 10/1/97 through 9/30/98. See Numbered
Note(s).
CITE: (W-234 SN113712)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: J--MAINTENANCE/REPAIR OF MAILROOM EQUIPMENT
SOL RFP 310-1-98
POC Helen Moragne, Contracting Officer. 215/381-3042
DESC: Previously published ad is hereby corrected to reference
Numbered Note #22.
CITE: (W-234 SN113720)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF HAEMONETICS CELL SAVER
SOL 69D-074-98
DUE 091297
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Provide preventive maintenance on the Haemonetics Cell
Savers located at the VA Hospital, Hines IL for the period
October 1, 1997 through September 30, 1998 with two (2) option
renewal periods. Requests for solicitations must be submittedin
writing. No telephone requests will be accepted. Faxed request
are acceptable. Fax No. (414) 902-5440.
CITE: (W-234 SN113721)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONTRACTOR OPERATED DEPOT LEVEL REPAIR OF SECONDARY
ITEMS, SUPPORTING ASSEMBLIES AND SUBASSEMBLIES OF AH-64A APACHE,
CAPTIVE BORESIGHTS HARMONIZATION KIT & THE AIR DATA SENSOR
ALIGNMENT KIT
SOL DAAH01-98-R-A004
DUE 100597
POC AMSAM-AC-ML-TA, Donna Willard Contracting Officer, 205-876-1510.
DESC: (MA) This effort is for contractor operated depot repair
of APACHE AH-64A secondary items, assemblies and subassemblies
related to Peculiar Ground Sensor Alignment Kit (ADSAK). This
effort further delineates the requirement for contrator operated
depot to periodic 15 month calibration for the -603 configuration
and Foreign Military Sales periodic 6 month calibration for
the -601 configuration CBHK and 12 months calibration for the
ADSAK and repair for the CBHKs and ADSAKs. This repair effort
will have a basic and an option for FY 99, and options for
FY 2000 through FY 2003. This effort will cover U.S. and Foreign
Military Sales Customers. This action is for supplies or services
for which the Government intends to solicit and negotiate with
only one, or a limited number of sources. RFP will be issued
to Photronics Corporation, 270 Motor Parkway, Hauppauge, NY
11788. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the above listed firm. A technical data package
which defines all engineering and quality requirements is not
available. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package for address above, AMSAM-AC-BM-S, FAX
NUMBER 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 4920-01-412-4978,
awd date 010396, Qty 51, U/P $18,220.77 NSN 4920-01-329-6825,
awd date 010396, Qty 30, U/P $2,278.63 NSN 4920-01-198-0052,
awd date 010396, Qty 20, U/P $10,928.93. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings specifications or other technical data are not available
for procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-234 SN113731)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR AND MAINTENANCE OF MAJOR AND SECONDARY
ITEMS, ASSEMBLIES AND SUBASSEMBLIES OF THE AVENGER WEAPON SYSTEM
SOL DAAH01-97-R-A195
DUE 100597
POC AMSAM-AC-ML-AB, Debra Scruggs, Contract Specialist, 205-842-6217
AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: (MA) This is a requirement to add two line items to depot
level repair and maintenance support contract DAAH01-97-C-0197
for the AVENGER Weapon System. The following items will be
covered under this effort as options for FY98 and FY99: Thermal
Video Processor NSN 1430-01-442-2323, APN 4006634 and Thermal
Imaging System: NSN 1430-01-442-2322, APN 5002035. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. A technical data package
which defines all engineering and quality requirements is not
available. This requirement is sole source to Hughes Defense
Communication Company (Magnavox), 46 Industrial Ave., Mahwah,
NJ 07430-2206. All responsible sources may submit a bid, proposal
or quotation which shall be considered by this agency. See
Numbered Note(s): 22.
CITE: (I-234 SN113734)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE OF GOVERNMENT OWNED CHILLERS AND COOLING
TOWERS
SOL SP3200-97-Q-0142
DUE 091997
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to provide semi-annual preventive
maintenance service, e to include remedial maintenance, as
needed, for government owned chillers/compressors and cooling
towers located at Defense Distributin Region West (DDRW) -
Sharpe Facility, Lathrop, CA and Tracy Facility, Tracy, CA,
in accordance with statement of work provided. Award will be
for base year plus two (2) option years. Base year performance
period is October 1, 1997 thru September 30, 1998. Standard
Industrial Code (SIC) is 7623. Size Standard is 5.0 Million.
All responsible offers will be considered. Only written request
will be accepted. Request may be faxed to 209-982-2450 or mailed
to ASCW Contracting Office, P.O. Box 960001 (ASCW-PAB), Bldg.
S-4, DDRW - Sharpe Facility, Stockton, CA 95296-0800
CITE: (W-234 SN113785)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE ON CAROUSELS
SOL N00259-97-Q-0122
DUE 091097
POC Purchasing Agent, SK2 J. ESTIOKO, (619)532-8115, Contracting
Officer, MIKE NYE, (619) 532-8088
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with W.T. Billard, Co. 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 issued. The solicitation,
number N00259-97-Q-0122, 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 standard
industrial classification (SIC) code for this acquisition is
7699. The order will be firm-fixed price, and will include
a base year (01 Oct 97 through 30 Sep 98) and three option
years (option year 1: 01 Oct 98 through 30 Sep 99; option year
2: 01 Oct 99 through 30 Sep 00; option year 3: 01 Oct 00 through
30 Sep 01). Services to be provided are for a total of 19 carousels
located at the Naval Medical Center Bldg 1 Ground Floor San
Diego, California 92134. All work to be performed in accordance
with the statement of work. STATEMENT OF WORK: This contract
to include all checks, adjustments, lubrication and calibration
as required to maintain Raymond Carousels listed, to include:
operation of truck, oil level in gear box, oil level in reservoir,
all lubrication points, electrical connections, all motors
for brush wear and condition, all contractors and switches,
hardware for looseness, hydraulic rams for damage/leakage,
hydraulic fittings and hoses for oil leakage, brakes and linkage
adjustment and condition, brake fluid levels, wheel condition
and alignment, all chains-condition, free movement of drive
unit assembly, battery (water level and connector), horn. Scheduled
maintenance will be staggered. Service for the first month
will be seven (7) carousels, six (6) serviced the second month
and six (6) serviced the third month, for a total of nineteen
(19) carousels serviced a total of four (4) times each year.
Maintenance Inspection Definition: Four (4) scheduled preventive
maintenance inspections per year covering but not limited to
the statement of work outlined above by qualified technician.
Service Hours: Corrective maintenance inspections shall be
performed seven (7) days per week, 24 hours per day. Service
Ticket: All services performed under this contract shall be
accompanied with a service or acknowledgement of service performed
and shall contain the following minimum information: name of
contractor, purchase order number, date of call, itemized list
of service performed, model number, location, serial number
and Navy PA number, date service performed. Upon completion
of work, contractor shall report back to the respective supervisor
with a service report. Acceptance of Services(s) shall be indicated
by signature and date on the service slip after performance
has been certified and any exceptions noted.Liability: The
contractor shall not be liable for any loss, damage or delay
due to any cause beyond his reasonable control including but
not limited to, acts of government, strikes, lockouts, fire,
explosion, theft, floods, riot, civil commotion, war, malicious
mischief or acts of God. Utilities: The contractor may use
Government utilities (electrical power, compressed air and
water) that are available and required for any services performed
under this contract. Contractor electrical equipment must be
approved by the building engineer to ensure compatibility with
Naval Medical Center electrical wiring and equipment. Access
to Equipment: Contractor personnel shall first report to the
Naval Medical Center San Diego, Acquisitions Division or their
authorized duty representative prior to commencement of any
work under this contract. The contractor will be provided reasonable
access to all equipment which is to be serviced and utility
outlets required to service. The contractor will be free to
start and stop all primary equipment incidental to the operation
of the maintained equipment after permission is received from
on duty hospital personnel responsible for such equipment.
Malfunction Reports: The contractor shall furnish to the Naval
Medical Center San Diego, Medical Repair Division, a supply
of forms which shall be used by the Government to report data
and time of notification and a description of equipment malfunction.
The contractor shall complete the Government copy of this malfunction
incident report by including the following: date & time notified,
date and time arrival, type,serial and model number of equipment,
time spent repairing/servicing, description of malfunction,
general description of replaced parts and service performed,
comments as to cause of malfunction. Contractor will notify
the Naval Medical Center San Diego, Acquisitions Division immediately
upon receipt of OEM or replacement parts/equipment safety recall
notices. Insure that original design and functional capabilities
will not be changed, modified or altered unless such changes
are authorized by the Naval Medical Center, San Diego, Acquisitions
Division. Provide suitable modern recommended repair equipment/tools
required for the satisfactory execution of all repairs made.
Furnish manufacturer OEM approved lubricants and lubricate
wear points within the equipment. Insure that all work areas
are properly cleaned of all repair/maintenance work residual
immediately after completion of service call. Parts Availability:
To ensure minimum downtime to equipment, the contractor shall
maintain replacement parts and materials necessary to perform
each task of supply said parts and materials within one (1)
day. Labor: All compensation for labor is included in the contract
price. Government Personnel: Naval Medical Center employees
will not perform maintenance or attempt repairs to equipment
which such equipment is under the purview of this contract
unless agreed to in writing by the contractor. Preventive Maintenance
and Corrective Maintenance Schedules: Services will be required
based upon the following schedules: Preventive Maintenance
- four (4) per year, Corrective Maintenance - seven (7) days
per week, 24 hours per day, one (1) hour response time. This
acquisition incorporates the following FAR clause: 52.212-1
INSTRUCTION TO OFFERORS-COMMERCIAL ITEMS (Oct 95); 52.212-2
EVALUATION-COMMERCIAL ITEMS (Oct 95) is incorporated by reference
with the following addenda: in paragraph (a) the government
will evaluate proposals based on past performance, technical
capability and cost to the government. All other factors, when
combined, make up to 50 percent of evaluation factors as compared
to price; 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (a copy, if needed, can be obtained by contacting
SK2 Estioko at (619 532-8115); in accordance with FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are hereby incorporated by reference in paragraph (b):
52.222-26 EQUAL OPPORTUNITY (E.O. 11246); 52.222-5 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS (38 U.S.C.
4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS
(29 U.S.C. 793); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212);
52.222-41 SERVICE CONTRACT ACT OF 1965, AS AMENDED (41 U.S.C.
351, ET SEQ); 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL
HIRES (29 U.S.C. 206 AND 41 U.S.C. 351, ET SEQ). Offers are
due no later than twenty (20) days from the date published
CITE: (I-234 SN113798)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--ELECTRICAL DISTRIBUTION MAINTENANCE AND EMERGENCY
RESPONSE SERVICE
SOL DAAK60-97-T-7304
DUE 082997
POC Contract Specialist ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command Natick MA intends
to negotiate and award a contract with Boston Edison Co. as
an other than full and open competition basis in accordance
with FAR 6.302-1 only one responsible source. This contract
will consist of a base year and three option years for electrical
distribution maintenance and emergency response services. Boston
Edison is the sole provider of electricity to US Soldier Systems
Command and is the only source capable of providing the necessary
services to maintain SSCOM's connectivity to the electrical
distribution network. See note 22.
CITE: (I-234 SN113801)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: J--ANNUAL PREVENTIVE MAINTENANCE FOR A HIGH RESOLUTION
MASS SPECTROMETER SYSTEM
SOL MDA928-97-R-0009
DUE 092497
POC Kris Trump, 301-295-1356
DESC: The Armed forces Radiobiology Research Institute (AFRRI)
intends to procure on a sole source basis from Kratos Analytical,
Annual Preventive Maintenance for a Kratos High Resolution
Mass Spectrometer System. the system consist of a Model MS25/DS90
Mass spectrometer and the following accessories: MI047 MS25
GC/LC/MC with EI/CI sources; field control: Insertion Lock
and Probe; Hexapole Lens System, RGUS, Positive and Negative
Ion Detection, Reference Inlet System; Turbo Pumping System
and CE5160 Autoconsole Controller. Additional components include
NE-287 AS550 Autosampler; NE-280 Fast Atom Bombardment System;
NE-339 SFC Interface; NE-265 Spare Source EI; NE-HSA HS250
Head space Autosampler; NE-TSP Spare Themospray Ion Source;
ISCO Pump; DS90 Conputer Sytem with DG30 71 MB Hard Disk Drive;
15 MB Cartridge Tape Module; 512 KB Memory and Floppy Disk
System, a 4205 Color Graphics Terminal; a Printronix model
MVPII Printer/Plotter and a Hewett Packard Model 7475 Plotter.
Contract maintenance period is for one base year and four (4)
option years (total of 5 years). Equipment is located at AFRRI,
8901 Wisconsin Ave., Bethesda, MD. The Contracting officer
believes that only one responsible source can provide this
maintenance service due to Kratos' proprietary rights to the
data processing software. However, all interested contractors
may respond with a detailed explanation of their qualifications
and capabilities which will be considered. All correspondence
must be in writing. See Note 22.
CITE: (W-234 SN113865)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--EXTENDED LEASE OF LIFT TRUCKS
SOL F34650-97-Q-2413
DUE 092297
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide extended leasing of one (1) each 4000
LB lift truck, one (1) each 8000 LB lift truck, and one (1)
each 15,000 LB lift truck in accordance with Statement of Work.
Period of Performance: 01 Oct 97 through 30 Sep 98. Only written
or faxed requests received directly from the requestor are
acceptable. FAX (405)739-7421 or write to: OC-ALC/PKOES, ATTN:
Marilyn Hayden, 7858 5th St Ste 1, Tinker AFB, OK 73145-9106.
The approximate issue/response date will be 11 Sep 97. The
anticipated award date will be 25 Sep 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 1.
CITE: (I-234 SN113888)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MAINTAIN AIR HANDLING UNITS
SOL F34650-97-R-0071 00
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Subject solicitation is hereby cancelled in its entirety.*****
CITE: (I-234 SN113889)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--INSPECT/LOAD TEST CRANES/HOISTS
SOL F34650-97-R-0128
DUE 101497
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to inspect and load test cranes & hoists at Tinker
AFB, OK. Period of Performance: Basic year: date of award -
30 Sep 97 and four (4) one year options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. FAX: (405)739-7421 or write: OC-ALC/PKOE, ATTN:
Marilyn Hayden, 7858 5th St Ste 1, Tinker AFB, OK 73145-9106.
The approximate issue/response date will be 11 Sep 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. See Note (s) 1.
CITE: (I-234 SN113890)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--PRODUCTION KITS
SOL F09603-97-Q-70240
DUE 101497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lisa Martin/Lvkb/[912]926-6279
DESC: Kits to install test switches in the temperature relief
systems of A/S32P-19 series fire trucks IAW Time Compliance
Technical Order (TCTO) 36A12-8-17-512. This will eliminate
a potential problem in the fire fighting pumping system. 400
each. Fax No: 912-926-7572 The approximate issue/response date
will be 11 Sep 97. The anticipated award date will be 28 Nov
97. Written procedure will be used for this solicitation. To:
Atap Inc, Eastaboga Al 36260-0098. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22.
CITE: (I-234 SN113894)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-R-51914 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: This solicitation, F09603-97-R-51914, is hereby being amended
as follows: from: to: Varian Associates Inc, Santa Clara Ca
95054-1816 to: to: Teledyne Electronic Technologies, Rancho
Cordova CA 95742-6587.
CITE: (I-234 SN113897)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--REPAIR INNER TOIL DOOR
SOL F09650-97-Q-2586
DUE 101497
POC For copy, WR-ALC/PKOC, For additional information contact
Jerry L Brown/Pkosb/[912]926-6094
DESC: Repair of Inner Toil Door operating System, Bldg 89, Project
970818, Robins AFB. FAX 912- 926-3590 The approximate issue/response
date will be 11 Sep 97. The anticipated award date will be
30 Sep 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. See Note (s) 1.
CITE: (I-234 SN113903)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs Medical Center, 3200 Vine Street,
Cincinnati, OH 45220
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND INTERVENING
REPAIR SER VICE OF LANIER AND DICTAPHONE TRANSCRIPTION EQUIPM
ENT.
SOL 539-22-97
DUE 091597
POC Contact Point, Betty Jo Dessauer, (513)475-6340, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Peggy Doxtater, (513)475-6357
DESC: Invitation for Bid #539-22-97 is changed to add Lanier
Dictation/Transcription Equipment to the VA Medical Center,
Cincinnati location. Additionally, bid closing date is extended
to 2:00 p.m. EST 9/15/97. Invitation For Bid #539-22-97 is
a combined synopsis/solicitation for commercial items for The
Department of Veterans Affairs Veteran's Integrated Service
Network (VISN) 10, which shall include the VA Medical Centers,
Chillicothe, Cincinnati, and Brecksville/Cleveland to include
the Outpatient Satellite Clinic at Canton, and the VA Outpatient
Clinic, Columbus, Ohio. This synopsis/solicitation is prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information in this notice, for on-site preventative
maintenance inspections and intervening repair service of Government-owned
Lanier and Dictaphone Transcription Equipment. SIC code is
7699 and the small business size standard is $5.0 million.
This is an unrestricted synopsis/solicitation and this announcement
constitutes the only solicitation. Invitation For Bids are
being requested and a written solicitation WILL NOT BE ISSUED.
Contract award is subject to the availability of funds. Contractor
shall provide a price schedule for base year (October 1 1997
- September 30, 1998) with four one year prepriced renewal
options for the following items. ITEM 1. Contractor shall provide
full maintenance service of the following Lanier Transcription
Equipment LOCATED AT THE VAMC, 10000 BRECKSVILLE ROAD, BRECKSVILLE,
OH 44141, BLDG 24, ROOM A119: a. 1 ea T419-1212 VW800 EVS;
b. 2 ea 419-1125, Line TCard Module; c. 3 ea 419-1760, 760NM
Drive; d. 34 ea 419-1020, LX-1001, Digital Line Card; e. 1
ea 421-1200 VS/OS Upgrade; f. 1 ea 421-1580, OS Upgrade SW0;
g. 1 ea 421-2015, OS CON Pkg; h. 1 ea OS Satellite Console;
i. 13 ea 123-9452, Datamics; j. 29 ea 123-1360, LX-547, Voicewriter
Tel Intfc.; k. 24 ea 123-1412, LX-219, VX EX Station; l. 1
ea Lanier 123-1520, PPM-3 8 02 Ptr LOCATED AT 10701 EAST BOULEVARD,
CLEVELAND OH 44106, RAD WP CT SCAN RM H12A; m. 1 ea Lanier
123-1520, PPM-3 802 Ptr, LOCATED AT 10701 EAST BOULEVARD, CLEVELAND
OH 44106, RAD WP ULTRASOUND, RM H12I; n. 1 ea Lanier Intermec
BC, 123-1530, LOCATED AT 221 THIRD STREET, CANTON, OH, 44106,
RM 153; and o. 1 ea Lanier Eltron BC Ptr, 4021-1807, LOCATED
AT 10000 BRECKSVILLE RD, BREAKSVILLE OH 44141, BLDG 1 RM A210A.
ITEM 2. Full maintenance service of the following Dictaphone
Transcription Equipment LOCATED AT 17273 STATE ROUTE 104, CHILLICOTHE,
OH 45601, BUILDING 2, ROOM 215: a. 6 ea Transcribe stations,
Model Number 0421; b. 1 ea Console 7060; c. 1 ea Keyboard;
d. 1 ea Printer 6792; e. 1 ea Redundancy Kit; Disk Drive f.
3 ea Telephone Interface. ITEM 3. Full maintenance of the following
Dictaphone Transcription Equipment LOCATED AT 3200 VINE STREET,
CINCINNATI, OH 45220, ROOM B235: a. 1 ea Digital Express 7370,
3000; b. 1 ea Connexions Computer 0460 with Printer 6792; c.
Multiplexer Kit 896002; d. 1 ea 1.4KVA Power Supply 7063; e.
1 ea Switching Matrix 0500; and f. 19 ea Telephone/Dictation
Station 0421; and g. 1 ea Hands Free Kit 184940. ITEM 4. Full
maintenance of the following Dictaphone Transcription Equipment
LOCATED AT 543 TAYLOR AVENUE, COLUMBUS, OH 43203: a. 1 ea Digital
Express 4000 Main Unit, Model 8042-M1; b. 4 ea Four Part VPU
Card (component of item 4.a.), Model 162157; c. 1 ea Direct
Power Supply Kit, Model 162681; d. 3 ea Dictation Station Phones,
Model 0421; e. 3 ea Opti-Mike (Pen-Lite), Model 350475; f.
1 ea Management Server, Model 8230; and g. 1 ea Printer, Model
6791. ITEM 5. Full maintenance of the following Lanier Dictation/Transcription
Equipment LOCATED AT 3200 VINE STREET, CINCINNATI, OH 45220,
AND PACY INC., 5636 RAYNOR ROAD, GANOR, NC: a. 1 ea Deficiency
Tracking System, Model C2400, to include display terminal,
Model SC431EII; b. 1 ea VW Window, Model VW650 for the Central
Dictation System, Model LX136; c. 1 ea Central Dictation System,
Model LX136; d. 5 ea Transcribe Units, Model LX218; e. 6 ea
Wall Telephone Interface Units, Model LX547; f. 1 ea Voicemaker
Intercom Station-Telephone, Model LX671; g. 1 ea System Manager
Console, Model LX674, to include Voicemaker Terminal, Model
1280A; h. 11 ea Insight Distation Transcription Unit, Model
P-101; i. 2 ea 380 MB Drive for Central Dictation System Model
LX136; j. 1ea MKII Recorder, Model 1400; k. 1 ea Rerecord Station,
Model 123-1286; l. 1 ea Printer, Model 9030; m. 13 ea Telephone
Line Cards for the Central Dictation Unit Model LX136. NOTE:
Serial numbers will be furnished with contract award. The contractor
shall provide on-site full maintenance of Government owned
equipment. Full maintenance includes on-call maintenance and
preventive maintenance inspections and parts as required. Operating
and consumable supplies are not a part of this solicitation.
Services are required 8:00 a.m. to 4:30 p.m., five days per
week, excluding Federal Holidays. The Contractor shall respond
to service calls within two (2) hours of notification and be
on station at the VA site within eight hours. Contractor shall
provide with its bid a schedule of preventive maintenance inspections
and a copy of a checklist identifying the procedures to be
performed. A checklist with a report of services rendered shall
be completed for each visit and submitted to the appointed
Contracting Officer's Technical Representative (COTR). A COTR
will be appointed with award. At a minimum the written report
shall contain details in accordance with standard commercial
practice. The report shall also include any contractor's recommendations
necessary to maintain the equipment in manufacturers specified
operating condition. Inspections are to be scheduled three
days in advance and are to be performed in accordance with
manufacturer's instructions and will include visual inspection,
calibration checks, cleaning and lubricating, electrical checks
and performance checks. All work shall be performed by competent
personnel who are experienced and qualified to work on the
specific equipment. Only new standard parts shall be furnished
by the Contractor. All parts shall be of current manufacture
and be compatible with presently installed equipment. Replaced
parts are to be disposed of by the Contractor. Parts not covered
by this solicitation shall be immediately reported to the COTR.
A firm-fixed-price contract will result from this solicitation.
Bidders must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
52.204-6, Contractor Identification Number - Data Universal
Numbering System (DUNS) Number, and VAAR 852.219-70, Veteran-Owned
Small Business with its bid. The following incorporated provisions
and clauses are those in effect through FAC 90-46 and are applicable
to this acquisition; 52.212-1, Instructions to offerors --
Commercial Items; 52.212-2, Evaluation - Commercial Items,
52.212-2 Evaluation Items, para (a) is filled in as follows:
The Government will award a contract resulting from this solicitation
to the responsible bidder whose bid conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate bids: Technical-Bidder's ability to provide maintenance,
meet response time, and obtain replacement parts; and past
performance. The technical criteria and past performance are
approximately equal in weight, and, when combined, are approximately
equal to price; 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;
52.222-3, Convict Labor (E.O.11755, as amended by E.O. 12608
and 12943) and 52.233-3, Protest After Award. The Contractor
agrees to comply with the following FAR Clauses which are incorporated
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activities
(41 U.S.C. 423), 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Subcontracting Plan (15 U.S.C.
637 (d)(4) - Alternate II, 52.222-26, Equal Opportunity (E.O.
11246), 52.222-35, Affirmative Action of Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-3, Buy American
Act - Supplies (41 U.S.C. 10), 52.222-41, Service Contract
Act of 1965, As amended (41 U.S.C. 351, et. seq.), 52.222-42,
Statement of Equivalent Rates for Federal Hires, (This statement
is for information only: It is not a wage Determination - Employee
Class = Wage Grade 10; Monetary Wage = $14.70; Fringe Benefits
= $3.68), 52.222-43, Fair Labor Standards Act and Service Contract
Act - Price Adjustment (Multiple Year and Option Contracts),
52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agree,emt (CBA)(41 U.S.C. 351, et seq.), 52.214-22,
Evaluation of Bids for Multiple Awards, 52.217-8, Option to
Extend Services, 52.217-9, Option to Extend the Term of the
Contract, and VAAR 852.271-75, Extension of Contract Period.
In accordance with FAR Provision 52.214-8, Facsimile Bids,
facilmilie bids may be sent in response to this synopsis/solicitation
to 513/475-6334. Questions should be by way of fax transmittal
to the same number. Bids must be received no later than 2:00
p.m., eastern time, 9/15/97. Bids sent via the US Postal Service
should be addressed to A&MMS (90C), 3200 Vine Street, Cincinnati
OH 45220. The VA bears no responsibility for data errors resulting
from transmission or conversion processes.
CITE: (I-234 SN113906)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--CLEAN FIRE PROOF EXHAUST, HOODS AND DUCTS FORT SAM
HOUSTON AND CAMP BULLIS TX
SOL DADA10-97-Q-0269
DUE 091097
POC Contract Specialist Marilyn J. Ward (210) 221-3248 (Site
Code DADA10)
DESC: Nonpersonnel services to clean and fireproof mess facility
exhaust fans and ventilation equipment in buildings at Fort
Sam Houston, and Camp Bullis Texas. The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
any other items necessary to perform all required cleaning.
Contractor period shall be 1 Oct 1997 through 30 Sep 1998,
with three (3) option periods. Solicitation to be issued by
written quotation on or about 2 Sep 1997. Request for solicitation
must be in writing no telephone responses will be accepted.
This requirement is subject to availability of funds. The solicitation
will be published through the electronic data interchange.
All responsible sources
CITE: (I-234 SN113789)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: J--PAINTING AIRCRAFT
SOL F38610-
POC S. Leonard, Contract Specialist 803-566-5155 ext 231
DESC: This is not a synopsis to advertise a solicitation that
is ready for release, but rather a synopsis to assimilate information
from responsible sources who have the facilities to paint military
aircraft (c 141 and C 17). Please include the following information
in your response: Location of facility, cost per plane to completely
repaint, cost of plane to touch up paint, cost per sq ft, type
of paint removal, mfg and description of paint, time frame
per plane to completely repaint/touch up, how many plane per
month can be painted, warranty on both labor/paint, earliest
date that work can begin, current abilities, work experience
on military aircraft, options for temporary facilities and/or
labor, possibility of renting facilities and providing our
own labor, and any associated costs, any other helpful information.
CITE: (I-234 SN113916)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL SUPPORT SERVICE RMC MAINTENANCE
SOL N00406-97-R-5121
DUE 100897
POC Teresa Kelly (360)476-5082 M. Evonick (360)476-7265
DESC: Technical Support Services in support of the Regional Maintenance
Center. Period of Performance is 1 December 1997 through 30
November 1998 with an optional year. Labor categories required
are Ship Overhaul Specialist, estimated at 2000 hours and Avaiation
Maintenance Specialist estimated at 2000 hours. FOB Destination.
Notes 12 and 26 apply. All responsible sources may submit ofer/bid
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound. Telepone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-233 SN113465)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: M--EXPANDED SUPPLY OPERATIONS SUPPORT FOR THE NAVAL
SURFACE WARFARE CENTER, DAHLGREN DIVISION
SOL N00178-97-Q-1165
DUE 091097
POC P. A. Canciglia, Contract Specialist, Code SD112, (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division plans
to solicit on a sole source basis to Bionetics Corporation,
11833 Canon Blvd., Newport News, Virginia expanded Supply Operations
Services to provide for Excess Property Control Support. Contract
N00178-96-C-2038 provides for 5 years of Supply Operations
Support. Subject contract was awarded on a competitive basis
to Bionetics Corporation. Government downsizing has resulted
in the need for expanded contractual coverage. This will be
handled on a sole source basis to Bionetics Corporation via
a modification to contract N00178-96-C-2038 effective 1 October
1997. See Note 22.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: dfaunt@nswc.navy.mil
EMAILDESC:
CITE: (W-234 SN113772)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: M--FURNISHINGS MANAGEMENT OFFICE
DUE 090597
POC Dean Haskin, (509) 247-4876/ Contracting Officer, Marion
Nelson, (509) 247-4876
DESC: This is a Request for Information only. No solicitation
is available at this time, nor are we seeking sources or offerors'
qualifications. Fairchild AFB, WA is requesting information
on commercial practices for providing services to operate the
furnishings management office. Firms with knowledge of this
service are invited to provide specifications, statements of
work, or other material indicating their commercial practices.
We are also interested in receiving terms and conditions customarily
used in contracts for this service. Depending on the information
received in response to this RFI, the government may acquire
this service under the procedures outlined in FAR Part 12 --
Acquisition of Commercial Items. Please mail information to
92 CONS/LGCV, 110 W. Ent Street, Suite 200, Fairchild AFB,
WA 99011-9403 or fax to (509) 247-9870. The government will
not pay for any costs incurred for any information received
in response to this RFI. Responses are requested by 5 September
1997.
EMAILADD: haskindr@mail.fairchild.af.mil
EMAILDESC:
e-mail
CITE: (W-234 SN113758)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL 53SBNB760309
DUE 082697
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330,
Contract Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a Sole-Source contract with Foley Material
Handling Co., Inc., of Ashland, Virginia, under the authority
of 41 USC 253(c) (1) - Only One Responsible Source. The procurement
involves installation of a Telemotive 8000 Series Radio Control
System/Transmitter to operate a 30-ton Falcon bridge crane
that has been obsolete since 1965. Foley Material Handling
Co., Inc. has been installing, repairing and upgrading cranes
at the NIST Gaithersburg, MD facility for the past 8 years.
They are very familiar with existing NIST cranes and have performed
major repairs on the Falcon bridge crane in the past. The 30-ton
Falcon bridge crane has not been manufactured in over 32 years.
NIST does not have in its possession any specifications for
the crane, nor diagrams for wiring boxes to be used in the
installation of the control system to operate the crane. The
Contractor shall provide all equipment, labor and materials
required for the full operation of the Falcon bridge crane.
The radio remote control shall function the following positions
of the crane: (a) the main line; (b) all warning devices; (c)the
hoist; (d) the trolley; and (e) the bridge. All work shall
be completed within 15 weeks from receipt of purchase order.
Interested firms may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all responses
received within 3 days after the date of publication of this
synopsis, will be considered by the Government. A determination
not to compete this requirement, based upon responses to this
notice, is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation will not be issued.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-234 SN113650)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--DENTISTS
SOL N/A
POC Shirley Overcash, Contracting Officer, (301) 619-3014
DESC: The Navy has a requirement for the services of 22 Dentists
to provide services from October 1, 1997 through October 31,
1997 (Option Period V) at NDC San Diego, CA and its associated
Branch Dental Clinics. This procurement will also include two
one-month option periods to provide the aforementioned dentists
from November 3, 1997 through November 28, 1997 (Option Period
VI) and from December 1, 1997 through December 31 1997 (Option
Period VII). The Navy intends to negotiate with Ms. Sally Manning,
826 Orange Avenue, Box 498, Coronado CA 92118 as the only source.
See notes 22 and 26. A modification to their current contract
extending the contract for these periods is contemplated. All
inquiries must be in writing.
CITE: (W-234 SN113701)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--MRI SERVICES
SOL 673-36-98
DUE 092697
POC Annette Neideffer 972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commercial Items. A written solicitation will
be issued. Solicitation number 673-36-97 applies and is issued
as an invitation for bid. The Standard Industrial Code is 8071
and the business size standard is $5 million. Provide as needed
MRI services at the contractor's place of business for the
period October 1, 1997 thru September 30, 1998. The contractor
must be located in Orange County, Florida. The Government may
extend the term of this contract for two (2) optional additional
years, duration not to exceed September 30, 2000. Subject to
availability of funds. The above bid open date should be considered
"on or about". Only written or faxed requests received directly
from the requestor are acceptable, FAX 813-903-4838.
CITE: (W-234 SN113710)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Q--OPTOMETRY SERVICES FOR PRESCRIBING AND PROVIDING
SAFETY GLASSES
SOL SP3200-97-Q-0143
DUE 091997
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, and
supervision required to provide optometry services, to include
eye exam and providing employees with prescription safety glasses,
as needed, for employees located at Defense Distribution Depot
Corpus Christi (DDCT), Corpus Christi, Texas, in accordance
with statement of work provided. Award will be for base year
plus 1-option year. Base year performance period is October
1, 1997 thru September 30, 1998. Standard Industrial Code (SIC)
is 8011. Size Standard is 5.0 Million. All responsible offers
will be considered. Only written request will be accepted.
Request may be faxed to 209-982-2450 or mailed to ASCW Contracting
Office, P.O. Box 960001 (ASCW-PAB), Bldg. S-4, DDRW - Sharpe
Facility, Stockton, CA 95296-0800.
CITE: (W-234 SN113780)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--CELLSAVER SERVICES FOR HUMAN BLOOD
SOL 598-8-98
POC Sheila Reed(501)370-6672
DESC: Provide cellsaver services defined as aspiration of shed
blood, filtering, centrifuging and washing red cells for tranfusion
into the patient during surgical procedures. Period of performance
is October 1, 1997 through September 30, 1998 with four(4)
renewable option years. This is a total small business set-aside.
Interested parties may request bid materials by fax (501.370.6642).
All offers submitted by responsible parties will be evaluated.

CITE: (W-234 SN113856)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Q--TO PROVIDE HOUSEKEEPING/CUSTODIAL SERVICES FOR THE
VETERINARY CLINIC FOR TRAVIS AFB, CA
SOL F0462697QY039
DUE 082597
POC Virginia U. Sanchez, (707) 424-7742, Contracting Officer
DESC: To provide custodial services for the Veterinary Clinic
for Bldg 543, Travis AFB, CA. Performance period: 1 Oct 97
through 30 Sep 98 with provisions for four option years. This
is a commercial 4 option periods to extend performance This
is a commercial item. Issue date on or about 25 Aug 97. Bidders
must provide ZIP plus four in return address when requesting
a bid package. No telephone request for bid packages will be
accepted. Request may be fax to (707) 424-0288.
CITE: (W-234 SN113860)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--MEDICAL SERVICES
SOL 97-195(Q)
POC Christine Dauer, Contract Specialist, (404)842-6553
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for development of an algorithm for the management
and treatment of diabetes in India. Respondents to this requirement
shall have technical expertise in development of evidence-based
and credible guidelines for the management of diabetes in developing
countries, shall have access and experience working with the
India Medical Association, medical schools and health-care
organizations in India, and the Indian Government. The respondent
s Principle Investigator shall have had prior experience with
diabetes leadership in India, the Cochrane Collaboration, and
INCLEN. The scope of work will include, but not be limited
to: (1) a review of evidence to derive low-cost treatment and
foot-care algorithms from Indian and international literature,
(2) assessing current practice patterns through a review of
case records, and review of provider practices, (3) convening
about 12 leading Indian and international experts in India
to discuss current low-cost options for managing diabetes,
and feasible methods for expansion of their use in public and
private sectors, (4) devoloping low-cost algorithms based on
evidence and consensus among experts, (5) create best practice
guidelines for widespread use of these algorithms. This requirement
will be issued as Request for Quote 97-195(Q) on or about 9/10/97
with a closing date of 9/20/97. Interested parties can request
a copy of the solicitation by faxing a request to Christine
Dauer, Contract Specialist, at Fax number 842-6896. Telephone
requests will not be honored.
CITE: (I-234 SN113920)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADMINISTRATIVE SUPPORT SERVICES
SOL N00189-97-Q-6196
DUE 091697
POC David C. Zareczny, Contracting Officer, 757-445-2290, Fax
Nr 757-444-4755/4145
DESC: Previously synopsized under Classification Code 9900. Requesting
Administrative Support Services for one (1) year period, with
option provisions for three additional one year periods.
CITE: (W-233 SN113420)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--PROFESSIONAL WRITING SERVICES
SOL 52SBNB7C1243
DUE 090597
POC Julie Liu (301) 975-6727
DESC: The National Institute of Standards and Technology (NIST)
has a requirement from Technology Administration, Office of
Technology Policy (OTP) to procure professional writing services
for the preparation of a collection of monographs for publication.
The monographs will profile winners of the National Medal of
Technology, the nation's highest honor for technological achievement.
The National Medal of Technology was established by Congress
in 1980 to recognize technological breakthroughs resulting
in the creation of new or significantly improved products,
processes, or services. The President of the United States
first presented this award in 1985. To date, there have been
104 Medalists, including individuals such as Gordon Moore of
Intel, Robert Galvin of Motorola and Stephanie Kwolek of Dupont.
Company winners include 3M, Johnson & Johnson, Amgen, Merck
& Company, AT&T Bell Laboratories and Corning. For additional
information about the National Medal of Technology and a complete
listing of Medalists, refer to the following website: http://www.ta.doc.gov/medal.
WORK STATEMENT: The Contractor shall prepare two collections
of monographs, with each collection including approximately
12-13 monographs. The profile for each Medal recipient shall
include an introductory synopsis (approximately 500 words)
and a monograph (approximately 5000 words). The monographs
for these two collections shall be drawn from 25 transcribed
interviews with Medal recipients and documentation submitted
at the time the Medalists were nominated. In addition, the
Contractor shall conduct supplemental research and follow-up
with Medal recipients as needed to produce updated files. The
interview transcripts, nomination materials, and other resulting
research provided by or paid for by OTP on behalf of this monograph
project shall only be used for this specific purpose unless
otherwise formally negotiated. The expected publishing date
for the first collection of monographs is June 1998. The Contractor
shall submit the first two monographs in draft form (both in
electronic and hard copy) by October 25, 1997, and three additional
monographs by November 25, 1997. OTP shall be responsible for
returning revised drafts to the Contractor within ten days
of submission. The Contractor shall then have ten days to submit
final drafts. Subsequently, the Contractor shall turn in three
monographs per month, completing twenty-five monographs by
June 30, 1998. Each final draft monograph shall be submitted
in both electronic and paper copy, with appropriate billing/invoice
for payment. The U.S. Department of Commerce shall retain publishing
rights to all monographs. The Government requires a Key Personnel
to be assigned to this contract. The Key Personnel shall have
a demonstrated track record as a professional writer, having
published articles in the areas of technology, innovation and/or
entrepreneurship. Minimum requirements for the Key Personnel
include: A) a bachelor's degree in journalism, engineering,
business and/or related field; B) four articles published in
nationally recognized and distributed science, technology,
and/or business publications; and C) demonstrated ability to
communicate technological concepts in a clear and informative
manner. 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 document
will not be issued. Solicitation 52SBNB7C1243 is issued as
a Request for Proposal (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) code is 7389 and the small business size
standard is $5 million. The following FAR provisions apply
to this solicitation: 52.212-1, Instructions to Offerors -
Commercial; 52.212-2, Evaluation - Commercial Items. Evaluation
criteria to be included in paragraph (a) of provision 52.212-2
are as follows: (1)education, (2)work experience, (3)writing
experience, (4)writing style, (5)proposed work plan/time line,
and (6)price. Items 1 through 5, when combined, are significantly
more important than price. Offerors shall submit the following
items for evaluation purposes: i) four published writing samples
covering technology related topics; ii) a complete bibliography
of published works; iii) a complete work history; and iv) a
work plan detailing process, time line, and cost to complete
the requirement as described in the work statement. Offerors
shall also submit a completed copy of provision 52.212-3, Offeror
Representations and Certifications - Commercial Items (which
may be downloaded from the NIST external web page via the following
Internet address: http://www.nist.gov/admin/od/contract/repcert.htm).
The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5(a),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
clauses, which are cited in clause 52.212-5(b), are applicable
to this acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; DOC Agency-Level Protest Procedures Level
Above the Contracting Officer (which may be downloaded from
the NIST external web page via the following Internet address:
http://www.nist.gov/admin/od/contract/protest.htm). All responsible
offerors may submit a proposal which shall be considered by
the agency. Proposals should be sent to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, MD 20899-0001. Faxed
proposals will not be accepted. All proposals are due by 3:00
PM EST on September 5, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-233 SN113433)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL DU204-R-97-0042
DUE 090597
POC Michael Johnson at (404) 331-5001, ext. 2572
DESC: THE SOLICITATION IS AMENDED TO EXTEND THE RECEIPT DATE
OF PROPOSALS. ALL PROPOSALS ARE DUE AT 2:00PM ON SEPTEMBER
5, 1997. *** *** The Jacksonville, FL area is hereby deleted
as reported August 14, 1997 on CBDNET. *** *** CORRECT INFORMATION:
Real Estate Property Sales Closing Services for properties
owned by the U.S. Department of Housing and Urban Development
(HUD). The geographic areas covered by this solicitation are
the Tallahassee and Gainesville, FL areas. One or more contracts
may be awarded for Closing Agent Services. The contract will
be for one year with four option years. Copies of the solicitation
will be made available upon written or faxed requests only.
Our fax number is (404) 730-3426. No telephone requests will
be honored. Numbered Note(s): 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (W-233 SN113445)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--RADIO CD'S OF FEMA SURVIVAL SPOTS
SOL EMW-97-RQ-0441
DUE 090497
POC Corwin Kirby/(202) 646-4585, H. Robert Weiss/(202) 646-3748
DESC: This is a combined synopsis/solicitation for the production
of two (2) Radio CD's of FEMA Survival Spots, public safety
messages for general, urban contemporary and Spanish-speaking
audiences in accordance with FAR Part 13 Simplified Acquisition
Procedures. This announcement constitutes the only solicitation.
Written quotations are being requested and a written solicitation
will not be issued. The solicitation number is EMW-97-RQ-0441.
The solicitation is issued as a request for quotation (RFQ).
This procurement is a set-aside for small business. It is anticipated
that a purchase order will be awarded with no options. I.PURPOSE:
This acquisition covers the production of two (2) Radio CDs
of FEMA Survival Spots, public safety messages for general,
urban contemporary and Spanish-speaking audiences. The subject
matter to be covered included preparedness information on what
to do BEFORE, DURING AND AFTER HURRICANE, FLOODING, EARTHQUAKE,
TORNADO AND SEVERE WINTER WEATHER disasters. II. BACKGROUND:
The FEMA Radio Network and the radio field deployment kits
have proved to be valuable additions to the FEMA-EIMA information
resources inventory. To ensure that the "one message" strategy
is expanded and re-enforced, Emergency Information Media Affairs
(EIMA) has employed the use of FEMA Survival Spots, a compact
disc of scripted public safety messages on what to do in the
event of a disaster. The first CD was designed to test a multiple
audience approach and included scripted spots on many disaster
situations. This project is designed to expand the original
multi-audience approach and provide complete packages on what
to do before, during and after specific disaster events. III.
GENERAL DESCRIPTION OF THE WORK TO BE PERFORMED: The vendor
shall be responsible for the production of two broadcast quality
compact disc, covering two or three disaster topics, for use
by radio and other broadcasters. SPECIFIC TASKS TO BE PERFORMED:
Subtask 1.1- Startup Meeting- Within five (5) working days
after award, vendor shall meet with EIMA Project Officer and
such other FEMA staff, as the Project Officer shall arrange,
to identify and discuss the timetable for completion of the
project. Subtask 1.2 - Submission of Project Timetable- Within
five (5) working days after the startup meeting, vendor shall
provide a project outline, which incorporates the milestones
discussed in subtask 1.1. Subtask 1.3- Research of FEMA fact
sheets, backgrounders, and scripting 40-50 new FEMA Survival
Spots- Vendor shall coordinate with the project officer to
research available FEMA fact sheets and other preparedness
literature appropriate for use in developing production scripts.
A list of "spots" topics proposed for each disaster type shall
be submitted to the FEMA project officer for review. Scripts
for up to 50 survival spots shall be submitted to the project
officer not later than 25-working days after the start of the
project. Subtask 1.4- Selection and auditioning of talent-
Vendor shall research and hire talent for the general, urban
contemporary and Spanish spots not later than 30-days after
the start of the project. Subtask 1.5- Production and editing
spots- Within forty (40) working days after the start of the
project, vendor shall have completed the recording and editing
of all spots, including those requiring the use of sound effects.
FEMA-EIMA shall have a submission of Beta Master and CD Master
from the vendor no later than fifty- (50) working days after
the start of the project. APPROVALS AND COORDINATION: Vendor
shall coordinate all Activities covered by this purchase order
with the Project Officer and/or Director and Deputy Director-EIMA.
Project Officer shall serve as the final decision-makers for
coordination of all activities involving offices outside EIMA.
EVALUATION OF QUOTATIONS: The Government will award a firm-fixed
price purchase order to the responsive and responsible offeror
whose quotation is found to be technically acceptable with
the lowest price. The following criteria will be used to evaluate
quotations: 1. Vendor chosen to complete this project shall
be able to demonstrate expert qualifications in creative elements
required to produce audio and/or video production through work
samples and staff qualifications (resumes) provided with submittal
of quote (30 Points). 2. Selected vendor shall be able to demonstrate
the positive impact of it's work products on target audiences
through documentation, which may include measurement instruments
such as, surveys, electronic ratings or other records of broadcast
(i.e. sigma reports, etc.) (20 Points). 3. Documentation in
support of vendors past performance shall include examples/proof
of timely work products (15 Points). 4. Vendor selected to
complete this project shall have a background in developing
products about disaster preparedness (15 Points). 5. Recent
completion of creative audio and/or video products (within
the past year) in the topic areas noted in item #3 above (10
Points). 6. Vendor selected to complete this project shall
have in place or be able to employ a national support structure
to coordinate completion or execute a task(s) outside of the
vendor's immediate area (5 Points). 7. Vendor selected to complete
this project shall be able to demonstrate the "broadcast and/or
public relations industry's" acceptance of its work products
and techniques through awards, citations, and other endorsements
received (5 Points). RFQ SUBMISSION: The due date for submission
is Friday, September 04th, 1997 at 3:00 PM to FEMA, FM-AO-RP,
Attn: Corwin Kirby - Room 408A, 500 C Street, SW, Washington,
DC 20472. No facsimile proposals shall be accepted. All requests
for information regarding this solicitation are to be directed
to Corwin Kirby, Contract Specialist at (202) 646-4585 or H.
Robert Weiss, Contracting Officer at (202) 646-3748. Technical
and/or administrative questions must be received no later than
three (3) working days after publication of this notice and
may be faxed to (202) 646-2970 or (202) 646-3741, or mailed
to the address for submission of proposals shown above. In
order to prepare for distribution of possible amendments to
the solicitation, please fax your company's name, address,
telephone, and fax numbers, and point of contact as soon as
possible. Failure to do so will preclude FEMA from the responsibility
of providing you with possible amendments or other required
information. Make sure you reference the solicitation number
mentioned above on you fax sheet. It is the vendor's responsibility
to make sure that the named FEMA representatives have received
all faxed information. Offerors are responsible to comply with
this notice and any amendments thereto.
EMAILADD: Corwin.Kirby@FEMA.gov
EMAILDESC:
CITE: (W-233 SN113462)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--CALL CENTER SERVICES FOR CENSUS 2000 TELEPHONE QUESTIONNAIRE
ASSISTANCE
SOL N/A
POC CAROL KUKICH - via e-mail: Carol Kukich@ccmail.census.gov
DESC: The U.S. Bureau of the Census (BOC) is seeking a total
solution for the BOC's Telephone Questionnaire Assistance (TQA)
operation. The vendor, in coordination with the BOC staff,
will provide a fully integrated nationwide network of call
centers capable of supporting high-volume, limited-duration
inbound TQA calls for the general public as well as outbound
follow-up calls to residential telephone numbers furnished
by the BOC. The acquisition will encompass, at a minimum, the
following call center services: Developing and implementing
a system design; combining computer-aided and live-operator
services that include support in English, Spanish, and other
languages to be determined; routing calls in a timely and efficient
manner, across multiple networks if necessary; providing generalized
and census-specific training; responding with accurate and
consistent information to all callers; capturing the types
of calls received; capturing data from respondent interviews;
preparing data files and reports, as well as performing data
storage and transmission--each with data confidentiality safeguards;
reporting management information system (MIS) CArresults on
a real-time basis; and establishing a centralized referral
system to resolve questions and communicate answers. THIS COMPETITIVE
PROCUREMENT WILL BE CONDUCTED USING A NEW STREAMLINED ACQUISITION
PROCESS DESCRIBED IN A DOCUMENT ENTITLED "DEPARTMENT OF COMMERCE
ACQUISITION PROCESS CASE FOR CHANGE" WHICH IS LOCATED ON THE
WORLD WIDE WEB AT (http://www.conops.doc.gov/#REFERENCE). The
intent of this new process is to provide an improved acquisition
environment which will benefit both the vendor community and
the Government. AS PART OF THIS PROCESS, A TQA PROJECT AGREEMENT
(PA) WITH ACCOMPANYING ATTACHMENTS, WILL BE MADE AVAILABLE
ON THE INTERNET AT (http://www.census.gov/procur/www/tqa.html)
on or about September 16, 1997. SMALL, WOMAN-OWNED, MINORITY-OWNED,
AND SMALL, DISADVANTAGED BUSINESSES ARE ENCOURAGED TO RESPOND
TO THE PA, WHEN PUBLISHED. Questions may be entertained via
e-mail from (Carol Kukich@ccmail.census.gov).
EMAILADD: Carol Kukich@ccmail.census.gov
EMAILDESC:
CITE: (W-234 SN113774)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-60187
DUE 101497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Lukb/[912]926-7270
DESC: This acquisition will update the USAF H-53 Reliability
Centered Maintenance (RCM) analysis. It will require updating
the failure, mode, effects, and Criticality analysis (FMECA)
to include both the TH-53A and the MH-53J configurations. Notes
22 and 26 apply. fad 1 priority fax nr 912-926-7572 The approximate
issue/response date will be 11 Sep 97. To: Sikorsky Aircraft
Corp, Stratford Ct 06497-9129. 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.
CITE: (I-234 SN113898)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--RUNWAY VACUUM OVERHAUL PROGRAM
SOL F09603-97-R-71615
DUE 101497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brandi Taylor/Lvkb/[912]926-6087
DESC: This PR is initiated to obtain a firm fixed priced/requirements
type contract for supplies and services to overhaul runway
vacuum sweepers. Consist of basic contract period of 12 months
and 4 (four) priced option years. FAX 912-926-7572 The approximate
issue/response date will be 11 Sep 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-234 SN113899)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: R--ENGINEERING SERVICES
SOL F09604-97-R-00028
DUE 092497
POC For copy, Robert A. Nable/Lrkb/[912]926-1721, For additional
information contact Robert A. Nable/Lrkb/[912]926-1721
DESC: Requirement is for a six month extension to the current
contract F09604-97-C-0028 for engineering and project functional
support, travel and data to support the U-2 Management Directorate.
The approximate issue/response date will be 18 Sep 97. To:
Advent Systems Inc, Mountain View Ca 94043-5291. 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-234 SN113901)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: R--ENGINEERING SERVICES
SOL F09604-97-R-00035
DUE 092497
POC For copy, Robert A. Nable/Lrkb/[912]926-1721, For additional
information contact Robert A. Nable/Lrkb/[912]926-1721
DESC: Requirement is for a six month extension to the current
contract F09604-97-C-0035 for engineering, project functional
support, travel, and data to support the U-2 Management Directorate.
The approximate issue/response date will be 18 Sep 97. To:
Adroit Systems Inc, Alexandria Va 22314 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. 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-234 SN113902)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command Redstone Arsenal,
AL 35898-5280
SUBJECT: R--RECURRING EFFORT OF FECP-PHL-CH-47-D218, FULL AUTHORITY
DIGITAL ELECTRONIC CONTROL (FADEC) AND IMT, T55-GA-714A ENG
SOL DAAJ09-95-G-0018
DUE 093097
POC Edward L. Mobley, Contract Specialist AMSAM-AC-SA-F, (205)
876-2523, J.A. Sheats, Contracting Officer, (205) 876-7588.
pcc.
DESC: This effort is sole source to Boeing Defense & Space Group,
Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142-0858.
Authority for other than full and open competition is 10 U.S.C.
2304(c)(1). The proposed contract is for services/supplies
for which the Government does not have adequate data available
to permit full and open competition. Firms that can accomplish
the above requirements are encouraged to identify themselves
to Boeing Defense & Space Group, Helicopter Division, for Subcontracting
purposes only. See Numbered Note(s): 22, 26.
CITE: (I-234 SN113911)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: R--HONDURAS AGRICULTURE POLICY ANALYSIS AND IMPLEMENTATION
SOL 522-0325-C-3298-00
DUE 090897
POC Contact Point: Karla Oviedo/Timothy T. Beans, Contracting
Officer, Tel. No. (011-504) 36-9320, ext. 2454, Fax: (011-504)
38-2804, Internet (koviedo@usaid.gov).
DESC: This action is a pre-solicitation notice to express the
Government intention to award a modification to Chemonics Contract
No. 522-0325-C-00-3298-00 from October 1, 1997 to December
31, 1998, to provide a short-term and long-term technical assistance
and logistical support to the Government of Honduras and Honduran
private sector in the areas of economic and agriculture policy
analysis and implementation, based upon an impairment of foreign
assistance exception. The contract's output are grouped into
two main components. The first component includes all the specific
products to assist the Government of Honduras (GOH) and the
private sector in consolidating and improving specific policies,
regualtions, measures and programs adopted as a result of the
economic liberalization process and the Agriculture Modernization
and Development Law (AMDL). The second component is an effort
to educate the Honduran general public and specific audiences
to better understand the economic policies and the reasons
for adopting the policy reforms in the AMDL. The expected result
of delivering these products is the maintenance of policy reforms,
and if possible deepening, during the transition period between
GOH administration.
CITE: (I-234 SN113919)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: S--SECURITY SERVICES
SOL RFO4-00048-LEB
DUE 092997
POC Louann E. Beu, Contracting Officer, Phone (805) 258-3333,
Fax (805) 258-2904, Email louann_beu@qmgate.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled SECURITY
SERVICES, which was posted on August 12, 1997. This is to clarify
the SIC Code. The SIC Code for this requirement is 7381 size
standard $9.0 million. The magnitude of the requirement is
$4.5 million over 5 years. All other information remains the
same.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-00048-LEB
LINKDESC:
EMAILADD: louann_beu@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-233 SN113425)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--TRASH COLLECTION AT FOUR RECREATION SITES LOCATED
IN LAPAZ COUNTY, AZ
SOL 1422-N660-Q97-3016
DUE 091697
POC Marty Coffey, (303)236-9439 or Barbara Bellio, (303)236-9438
DESC: The Bureau of Land Management, (BLM) has a requirement
for trash collection services at the La Posa North, West, and
South recreation sites and at Tyson Wash recreation site located
in La Paz County, AZ. The contractor shall furnish all trash
bins, vehicles, equipment and personnel needed to perform these
services. The collection of trash will be in accordance with
a predetermined schedule for the period of 10/1/97 to 04/30/98.
All responsible sources may submit an offer which will be considered.
This acquisition falls under the Small Business Demonstration
Test Program, therefore large and small businesses may participate.
The solicitation will be issued on or about August 28, 1997.
Fax requests are accepted, fax number is (303)236-9470.
EMAILADD: INET: BBELLIO@NC1155WP.SC.BLM.GOV
EMAILDESC:
CITE: (W-233 SN113478)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--COLLECTION & DISPOSAL OF RECYCLED MATERIALS
SOL RFQ 117-0542
DUE 091997
POC Barbara A. Eschels, (313)439-1511 ext. 320
DESC: (I)This is a combined synopsis/solicitation for commercial
items prepare 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 & a written solicitation will
not be issued. (II)This solicitation is issued as Request for
Quotation, #117-0542. (III)The solicitation document & incorporated
provisions & clauses are those in effect through FAC 90-46.
(IV)This solicitation is 100% set-aside for small business.
The SIC code is 4953. The small business size standard is $6.0
million. (V)Item 1: cardboard, 27* bales**. Item 2: white paper,
2* bales**. Item 3: mixed paper/newspaper, 2* bales**. Item
4: plastic, 1* bale**. Item 5: glass, 1* barrel***. Item 6:
wood pallets, 25* each. Item 7: aluminum, 4* barrels***. Item
8: mixed metals, 3* 30 cu.yd.dumpsters****. Note:(*)approximate
quantities per month. (**)bale size is 54"x 48"x 42". (***)barrel
weight is approximately 360 lb/glass & 45 lbs/aluminum. (****)open
top dumpster supplied at no cost. (VI)1.The open top dumpster
will be picked-up before 6 a.m. on the Tuesday following our
call for pick-up. Due to security, allow 1/2 hour for entering
& departing. A empty container will be dropped off at time
of pick-up. 2. The contractor will provide a clean semi trailer,
with a pull-up door & locking latch on the door at no cost
to the government. Pick-up between 7 a.m. & 2 p.m. Monday-Friday.
3.Fog, severe weather restrictions or emergency status of the
Institution will delay pick-up until the following day. 4.Under
no circumstances will the government be held responsible for
any additional costs to the Contractor which may occur due
to interruptions in pick-ups or due to fog/severe weather or
security breaches. (VII)See item VI. (IX)The award will be
made to the highest bidder for each item. There may be multiple
awards. (X)Provision 52.212-3, Offeror Representation & Certifications
-Commercial items applies to this acquisition. (XI)Clause 52.212-4,
Contract Terms & Conditions-Commercial items applies to this
acquisition. (XII)Clause 52.212-5, Contract Terms & Conditions
Required to Implement Statues or Executive Orders-Commercial
items applies to this acquisition. (XIII)N/A (XIV)DPAS does
not apply. (XV)N/A (XVI) Offers are due September 19,1997 at
2:00 p.m. EST. (XVII)For additional information contact Barbara
Eschels at (313)439-1511 ext.320, fax (313)439-3608 or e-mail
beschels@bop.gov*****
CITE: (W-234 SN113665)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICE, CLEVELAND, OHIO
SOL RFQ 98-2126
DUE 091997
POC William D. Privott, Contracting Officer, (757) 441-6561/Linda
Jacobs, Contract Specialist, (757) 441-6563
DESC: Provide all supervision, labor and material necessary to
perform janitorial service Sunday through Saturday, between
the hours of 4:00 P.M. and 11:00 P.M., holidays included at
the National Weather Service, Cleveland, Ohio. Area to be cleaned
is approximately 6,132 square feet plus 2500 square feet of
common space. The period of performance is October 1, 1997
through September 30, 1998 with two one year options. All responsible
sources who are capable of furnishing the required service
are invited to request to receive a copy of the solicitation
when it become available. Standard Classification code is 7349.
This procurement is 100% Set-Aside for Small Business. A firm
is a small business for the purpose of this requirement if
its receipts for the preceding three fiscal years is less
than $12.0 million. Copies of the solicitation will only be
provided in response to written or faxed requested received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of the solicitation may be faxed
to (757) 441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-234 SN113777)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICE, MT. HOLLY, NEW JERSEY
SOL RFQ 98-2128
DUE 091997
POC William D. Privott, Contracting Officer, (757) 441-6561/Linda
Jacobs, Contract Specialist, (757) 441-6563
DESC: Provide all supervision, labor and material necessary to
perform janitorial service Sunday through Saturday, between
the hours of 4:00 P.M. and 10:00 P.M., holidays included at
the National Weather Service, Mt. Holly, New Jersey. Area to
be cleaned is approximately 5,700 square feet. The period of
performance is October 1, 1997 through September 30, 1998 with
two one year options. All responsible sources who are capable
of furnishing the required service are invited to request to
receive a copy of the solicitation when it become available.
Standard Classification code is 7349. This procurement is 100%
Set-Aside for Small Business. A firm is a small business for
the purpose of this requirement if its receipts for the preceding
three fiscal years is less than $12.0 million. Copies of the
solicitation will only be provided in response to written or
faxed requested received directly from the requestor. Telephone
requests will not be honored. Requests for copies of the solicitation
may be faxed to (757) 441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-234 SN113779)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--GUARD SERVICE
SOL FA4416-97-T2988
DUE 090597
POC Point of Contact: Jennifer A LaChance, All response to this
synopsis must be writing. Telefax responses welcome at 301-981-1910
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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 acquisition is a 100%
small business set-aside. Delivery shall be FOB Destination
to Landover MD. Responses to this RFQ must be received by 5
Sept 97 at 2:00 p.m.. Delivery and Finance addresses will be
provided upon award. Offerors are required to document past
performance suitably and provide opportunity for verification.
Award will be made to the lowest responsible offeror. SPECIFICATIONS/STATEMENT
OF WORK: The contractor shall provide all plant, labor, equipment,
transportation, tools, materials, personnel and supervision
to perform all operations necessary for unarmed security guard
services. GENERAL INFORMATION: the contractor shall provide
continuous unarmed security patrol within the leased area of
Summerfield. The patrols shall be three eight hour shifts of
two unarmed guards, twenty-four hours a day in a marked patrol
vehicle provided by the government. Security patrol shall include
continuous surveillance of Summerfield leased property, grounds
areas, and facilities. PERFORMS EMERGENCY REACTION: the contractor
shall react to emergency conditions or suspected illegal acts.
Such acts may be reported by personal contact, radio or pager.
MAINTAIN DAILY LOG OF EVENTS: the contractor shall maintain
a daily log of events including times, dates and descriptions
of activity. The log events shall include the time the contractor
began and ended patrol, the patrolling officers name, and a
signature verifying the accuracy of the report. The report
shall be hand delivered to the QAE or deposited in the distribution
box. DETAINS AND APPREHENDS SUSPECTS: The contractor is responsible
for detaining or apprehending persons who are suspected of
prepetrating an unlawful act. PROTECTS PROPERTY AND PERSONNEL:
The contractor shall endeavor to prevent damage, pilferage,
destruction, misuse, larceny, theft or any other unlawful act
against government owned or leased property. The contractor
shall make every effort to prevent physical harm to Summerfield
housing occupants, visitors, government contractor s or government
employees during the tour of duty. FILES COMPLAINTS: The contractor
is responsible for filing official complaints to Prince George's
County police on behalf of the government against perpetrators
of any illegal act when such act is detected by the contractor.
Summerfield map availability per request. PERIOD OF PERFORMANCE:
15 Sept 97-30 Sept 97 w/Estimated 2 (two) month options. A
site visit shall be held at Summerfield Military Family Housing,
Landover, MD 20785 on 3 Sept 97 at 9:00 a.m. The following
provisions apply to this acquisition: FAR 52.212-1, Instruction
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items; FAR 52.232-18, Availability
funds and FAR 52.217-8, Option to Extend Services. All other
applicable clauses will be incorporated into Purchase Order.
All inquiries and concerns must be addressed in writing. Facsimile
request and proposals will be accepted. No collect calls will
be accepted. BID SCHEDULE: 0001 Unarmed Security Guard (three
(3) eight (8) hour shifts of two (2) unarmed uniformed guards,
twenty-four (24) hours a day) Unit/Issue/Quantity: 2304 Hours,
Unit Price:$_________; Amount $__________; Total:$__________
OPTION 2 MONTH: Period of Performance: 1 Oct 97-30 Nov 97 0001
Unarmed Security Guard (three (3) eight (8) hour shifts of
two (2) unarmed uniformed guards, twenty-four (24) hours a
day) Unit/Issue/Quantity: Estimated 8,784 Hours, Unit Price
$__________; Estimated Amount $__________; Estimated Total
$________*****
CITE: (W-234 SN113781)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: S--TREE PLANTING AND REMOVAL, VARIOUS LOCATIONS AT THE
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-97-Q-7687
DUE 091697
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, equipment, material and supervision
to provide tree planting and tree removal under Simplified
Acquisition Procedures (SAP). All work shall be completed by
the end of October, 1997. The Standard Industrial Classification
Code (SIC) for this acquisition is 0783. This request for quotation
is Set Aside for Small Business.
CITE: (I-234 SN113918)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--SOL. - WASC7-1766, PROCURE AND INSTALL MEDECO SECURITY
KEY CONTROL SYSTEM.
SOL WASC7-1766
DUE 090897
POC Bernice Robinson, (voice) 206-526-6043/FAX (206) 526-6025
DESC: RFQ - WASC-7-1766 Sources sought to provide and install
MEDECO (or equivalent) security key control system at the Southwest
Fisheries Science Center, 8604 Shores Drive, La Jolla, CA in
accordance with: Statement of Work - rekey facility to install
Medeco "interchangeable cores" cylinders or equivalent. All
keyed to master and submaster keys. A key control system using
interchangeable core cylinder that can be physically removed
with a control key and is quickly replaced with a newly keyed
cylinder. 180 I/C mortise housings; 180 cyls x 626 I/C; 4 rim
cylinder housings; 39 key in lever cylinders I/C; 1 grade-1
asylum function lever locks I/C; 1 grade-1 classroom lever
lock I/C; 4 grade -2 knob locks I/C (Tuna Trailer); 11 grade-1
shoreroom function lever locks I/C; 21 grade-1 entry function
lever locks I/C; 450 restricted keys; 180 cylinder guards;
15 double cyld deadbolts, I/C; 28 grade-1 levers & knobsets
I/C; 28 K/K cyls, I/C; 1 SiteMaster software program. Contact
Merle Marrow @ (619)546-7135 to inspect site if required prior
to bidding. This is the entire solicitation and no other
solicitation will be issued. State if small business (<$9.0
million/yr). This is a 100% small business set aside. Responses
to this notice will only be accepted from small businesses.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-234 SN113864)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--LEGAL CASE FILE COPYING
SOL 2984-S
DUE 091097
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: (Re-Advertised) Single award contract from Date of Award
to 7/31/97, for Dept. of Justice. Production of work assumed
within 40 km (25 miles) of San Francisco, CA. Contract is for
copying of legal case files. Approx. 1 to 10 (avg. 5) orders
per week for approx. 1 to 5 (avg. 1) copy(ies) of approx. 200
to 60,000 (avg. 3,800) orignal pages per order, to be copied
to final size of 216 x 279 mm (8-1/2 x 11"). Contractor must
be open for business 24 hours per day, seven days a week. Required
contract operations include copy pickup; disassembly and hand-feeding
of originals; serial numbering of originals; black-only and
four-color copying; provision of legal index exhibit dividers,
folders and three-ring binders; reassembly and insertion of
original document protectors, binders, or folders; and delivery.
Four-hour to five-day production schedule and Quality Level
4 attribures required. Bid requests may be obtained by: (1)
submitting request on firm's letterhead via mail, or; (2) faxing
requesting to (707) 748-1981, or; (3) accessing URL link cited
below to download copy contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/sysnopsis.shtml
LINKDESC:
CITE: (W-234 SN113695)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: T--COMMERCIAL SERVICES FOR THE FHWA PUBLICATIONS & VISUAL
AIDS PROGRAM
SOL DTFH61-98-R-00002
DUE 092497
POC Jean Maxwell 202-366-5745
DESC: The Federal Highway Administration (FHWA) intents to establish
multiple-award indefinite-delivery/indefinite-quantity contracts
for commercial services and commercial products for the FHWA
Publications and Visual Aids program. The period of the of
IDIQ contract will be 12 months. Subsequent task order will
be issued under the IDIQ contract. Individual orders will not
exceed the small purchase limitation. Individual printing orders
will not exceed $1,000 each. Line items include: 1) editorial
services, 2) word processing services, 3) graphics, design,
exhibits, and layout services, 4) photographic production and
production of visual aids for presentations, 5) metal engraving
and framing services, 6) audio-visual services, 7) transcription
services, 8) translator services, 9) multimedia and marketing
services, and 10) printing and reproduction services. Qualified
offerors may submit proposals for any or all topic areas. Successful
offerors may compete for award of subsequent task orders. To
receive a copy of the RFP send a letter of request to the address
above. Your letter of request should include the RFP number,
RFP title, and two (2) self-addressed gummed labels to assist
with the solicitation mailing. Numbered Note 1.
CITE: (W-234 SN113817)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3222-S
DUE 091897
POC Hytha Benton, (215) 364-6473; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 10/01/97 to 9/30/98.
"Parameters" for Defense Automated Printing Service. Approximately
4 orders per year. Approximately 174 text pages plus wraparound
cover and 13,100 copies per order. Trim sizes 7 x 10". Operations
include: film making, platemaking, printing, binding, packing,
labeling, extensive mailing and shipping. 15 workday schedule.
Send request for bid on firm's Letterhead, ATTN: Bid Request
Program 3222-S.
CITE: (M-234 SN113826)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--LEGAL CASE FILE COPYING
SOL Jacket 585-779
DUE 090297
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for production and delivery
of legal case file copying for Dept. of Justice. Production
of work assumed with 120 km (75 miles) of Napa, CA. Copying
of approx. 400,000 source pages characterized as "heavy litigation"
in nature, consisting of various sizes and types of documents
requiring extensive deconstuction, frequent machine adjustments,
reconstruction of attachments. Copy size is predominantly 216
x 279 mm (8-12/2 x 11"), to as as large as 762 x 1,067 mm (32
x 40"). Contractor must be open for business 24 hours per day,
seven days a week. Contract operations include copy pickup,
disassembly and hand-feeding of documents, black-only and four-color
copying, provision of folders, insertion of divider sheets,
reassembly of originals and delivery. Partial deliveries due
on or before 9/12 and 9/22, with final delivery on or before
9/30/97. Quality Level 4 attributes required. Bid requests
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1970, or; (3)
accessing URL link cited below to download copy of contract
specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-234 SN113922)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ 70493
DUE 090297
POC Earlene H Lewis, Contract Specialist (202) 324-2947
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-46.
This solicitation is being issued under Request for Quotation
(RFQ) #70493. This solicitation is under the Simplified Acquisition
Procedures, FAR subpart 13.6, Test Program, and is a 100% small
business set aside. The Standard Industrial Classification
Code is 8299 and the business size standard is 5 million dollars.
This will be a firm fixed price contract. The FBI requires
training courses for 64 students (students to be divided into
four (4) groups of 16 each) in the following: Novell 520 IntranetWare
Netware 4.11 Administration; Novell 525 IntranetWare Netware
4.11 Advanced Administration; Novell 804 IntranetWare Netware
4.11 Installation and Configuration. This will be a hands on
training (demonstrations are not considered hands on training).
Contractor shall provide the following: INSTRUCTOR REQUIREMENTS
-- Certified Novell Instructor (CNI), (Verification of CNI
will be done by the FBI prior to award of contract) the name
of actual instructor to be provided upon submission of quote
to FBI, Also three (3) references must be submitted on previous
contracts (commercial or government) whereas the instructor
has performed technical training, Must be able to pass FBI
security clearance; VENDOR REQUIREMENTS -- Must be a Novell
Authorized Education Center (NAEC); DOCUMENTATION REQUIREMENTS
-- Authorized Novell Student Kits for the class mentioned (520/525/804);
DELIVERABLES -- Each student will receive an Authorized Novell
Student Kit (mentioned above) and an authorized Novell certificate
of course completion; DATES OF CLASSES -- September 8 through
19, 1997, September 22 through October 3, 1997, October 6 through
October 17, 1997, and October 20 through October 31, 1997,
on site at FBI Headquarters, 935 Pennsylvania Avenue, NW, Washington,
DC. Install and configure classroom at FBI, Washington, DC
for use during training with software provided by FBI. The
contractor must be able to pass an FBI background investigation
and sign an operational security agreement. The Government
will provide personal computers (486 processors), ALR servers,
CD-ROMs and software for 20 terminals and one server. Additional
hardware requirements (if needed) must be submitted with quote.
All quotes shall be submitted to the address listed above no
later than 4:30 p.m., EST, September 2, 1997, and be clearly
marked with RFQ #70493. The point of contact for all information
is Earlene Lewis, Contract Specialist, at the address and phone
number listed above. Bidders are hereby notified that if your
bid is not received by the date/time and at the location specified
in this announcement, that it will be considered late. All
information must be submitted with bid to be considered, no
additional information and/or clarification will be performed
by the FBI except to verify references and validation of the
instructor. The award will be made to the responsive, responsible
offeror submitting the lowest priced technically acceptable
offer, meeting all terms and conditions set forth in this solicitation.
Awardee will be required to meet with FBI staff prior to first
class commencing. The FBI reserves the right to request a replacement
instructor (without disruption of class schedules) if the FBI
is not satisfied with the level of technical instruction being
provided. Each offeror shall include a completed copy of the
FAR provision 52.212-1 Instructions to Offerors - Commercial
Items (Oct 1995); provision FAR 52.212-3 Offeror Representation
and Certifications - Commercial Item (Jan 1997); clause FAR
52.212-4 Contract Terms and Conditions - Commercial Items (May
1997); clause FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items
(Aug 1996). Fax proposals will be accepted at (202) 324-3767,
quotes must state name, address and RFQ number. Award to be
made after closing date.
CITE: (W-233 SN113419)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: U--EDUCATION PROGRAM
SOL N0016897RC09541
DUE 091997
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center intends to award a sole
sourced purchase order to the Joint Commission on Accreditation
of Healthcare Organizations to provide one (1) 1.5 day, "1997
Hospital/Hospital Sponsored Ambulatory Care" custom education
program and 1/2 day "1997 Home Care Update" on 1-2 October
1997 at a site to be determined. All responsible sources may
submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
CITE: (W-234 SN113725)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: U--AIR FORCE DPCH MEDIATION TRAINING CONTRACT
SOL F49642-97-Q-0450
DUE 092297
POC Ms Lauren Uher, Contracting Officer/Ms Lynne Radtke, Contract
Specialist, (202) 767-8099
DESC: 11 CONS/LGCX intends to procure the services of a contractor
to provide mediation training courses. Training shall be provided
to Air Force personnel to provide them with the basic skills
necessary to conduct mediation sessions of civilian and military
disputes in accordance with Air Force and Department of Defense
guidelines. The period of performance for the preparation and
presentation of two 24 hour basic mediation training courses
will be within a twelve month period. All responsible sources
may submit a quote which will be considered. Firms interested
in responding to this announcement shall provide their written
request for a copy of the Request for Quotation referenced
above. Fax requests are acceptable at (202) 767-7817, with
an original to follow in the mail. Mailed requests should
be submitted to 11 CONS/LGCX, Attn: Ms Lynne Radtke, 500 Duncan
Ave, Rm 250, Bolling AFB DC 20332-0305. Telephone requests
will not be accepted. See Note 1.
CITE: (W-234 SN113820)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: U--WRITING SKILLS PROGRAM
SOL F08650-97-R-0434
POC SSgt Linda Adair, Contract Negotiator (407) 494-2306 or Sandra
Willis, Contracting Officer (407) 494-4394
DESC: A market survey is being conducted to identify firms to
provide a writing skills program at the Defense Equal Opportunity
Management Institute (DEOMI). This is an academically structured,
first-year, college-level writing program specifically designed
to improve the writing skills of DEOMI's Equal Opportunity
Advisor (EOA) Course students. Contractor shall be required
to provide a program coordinator and classroom instructors/tutors.
Workload estimates are as follows: Conduct writing skills program
overview/brief new class/administer Tests of Adult Basic Education,
3 hours, 1 week, 1 instructor; conduct class, 4 hours each,
10 weeks, 5 instructors; meet with independent study group,
30 minutes, 10 weeks, 1 instructor; grade assignments, 5 assignments,
2-4 pages, not more than 100 papers; conduct the WIN Program,
2 hours, 4 weeks, 1 instructor; and attend training sessions,
2 hours, 5 instructors. A firm-fixed-price type contract is
contemplated with a one-year basic contract period and four
(4) one-year options. Security clearances are not required.
The applicable SIC code and size standard are 8299/$5M. Firms
responding to this synopsis should provide experience in the
form of an outline of previous projects for specific relevant
work completed or currently being performed including contract
numbers, description of the work, points of contact, and phone
numbers; professional qualifications and specific experience
of personnel identified to perform the work; and any other
pertinent information which would enable the government to
assess your firm's capabilities. Conflict of interest rules
may apply which would prohibit participation in related acquisitions.
Firms must respond to this announcement within 30 days from
the date of publication and (1) state whether they are a small
or large business based on the size standard above, and (2)
indicate if a small disadvantaged or woman-owned business,
8(a) firm, or historically black college or university or minority
institution (HBCU/MI). The government reserves the right to
set this acquisition aside for small businesses, 8(a) firms,
or HBCUs/MIs based on the responses received. Firms responding
will be notified of the results of the capabilities assessments.
This synopsis is for planning purposes only and does not commit
the government to pay for the information requested, issue
a solicitation, or award a contract. No technical or solicitation
documents exist now. Submit written responses to 45 CONS/LGCV,
Attn: SSgt Linda Adair, 1201 Minuteman Street, Patrick AFB,
FL 32925-3237. Phone calls will not be accepted.
CITE: (W-234 SN113629)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
Alabama 36109
SUBJECT: V--AMBULANCE SERVICE
SOL 619-3-98
DUE 092397
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Delete - This is a total small business set-aside from
the announcement appearing in the August 7th edition.
CITE: (I-234 SN113754)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental 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: W--LEASE OF PAGERS
SOL N00244-97-Q-5189
DUE 090597
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Purchasing Agent at 619-532-2890; FAX 619-532-1088/9
DESC: This announcement, originally published in the CBD on 8/4/97
as a Total Small Business Set-Aside action, is hereby republished
on an unrestricted basis; all eligible, responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items and services prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-97-Q-5189 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 4812 and the business size standard is 1,500
employees. The agency need is for all services, material, and
equipment to provide a voice-paging system. This requirement
is for a fixed priced contract for a base year period commencing
October 1, 1997 through September 30, 1998, plus three (3)
option years (10/1/98 - 9/30/99, 10/1/99 - 9/30/00, and 10/1/00
- 9/30/01, for line items as follows. Line Item 0001: Lease/rental
of 450 digital display pagers (with manuals) plus airtime.
Quote should include monthly lease/rental charge and airtime
charge on a "per unit" basis. Line Item 0002: Lease/rental
of 75 alpha-numeric display pagers (with manuals) plus airtime.
Quote should include monthly lease/rental charge and airtime
charge on a "per unit" basis. Line Item 0003: Yearly charge
for pager protection for 525 pagers . Quote should include
cost per pager on a yearly basis. Line Item 0004: Monthly lease
of one (1) Pager Terminal. Quote should include monthly lease/rental
charge. Line Item 0005: Monthly lease of one (1) Paging Transmitter.
Quote should include monthly lease/rental charge. Line Item
0006: Monthly lease of Paging antenna System. Quote should
include monthly lease/rental charge. Line Item 0007: Replacement
charges for lost/stolen pagers. Quote should include a "per
unit" charge. Contractor shall provide all services, material,
and equipment for providing a numeric and an alphanumeric display
paging system for approximately 600 users at the Naval Hospital,
Camp Pendleton, CA and all Naval Branch Clinics at Camp Pendleton,
including clinics at Barstow, CA; El Toro/Tustin, CA; and Yuma,
AZ. Services shall include installation, maintenance/repair,
and removal of all hardware and equipment upon expiration,
completion, or termination of the contract. The pagers should
have an audible paging signal, audible low battery alarm, and
user-selected "silent" mode with vibration signaling. Pagers
must be capable of being accessed from any "true tone" push
button telephone, with the technical capability of allowing
the user to access a pager without having to first obtain an
outside line (i.e. dial "9") when paging from a telephone connected
to the Government CATS/PBX system. The Naval Hospital has set
aside a four-digit extension (1891) for this purpose. If this
involves either a trunk line to the contractor's computer or
the use of a call distributor to share additional lines, it
will be the contractor's responsibility to meet that requirement.
The system shall be capable of penetrating reinforced concrete
structures to include lead-lined rooms and earthquake resistant
buildings. This provision may require installation of a transmitter/repeater
and/or separate antenna/radiax cable for each floor containing
lead-lined rooms or earthquake resistant materials. The contractor
will be responsible for acquiring, installing, and maintaining
all company equipment needed to fulfill this requirement. The
pager system shall have a minimum pager radius of 150 miles
from the Naval Hospital, Camp Pendleton. This range radius
shall include penetration of other earthquake-reinforced structures
such as the hospitals and clinics in San Diego, CA; Yuma, AZ;
El Toro/Tustin, CA; and Barstow, CA. The contractor shall provide
local telephone numbers for Naval Hospital, Camp Pendleton
and all Branch Medical Clinics aboard Camp Pendleton. The contractor
will also provide local telephone numbers for the Branch Clinics
at Barstow and Seal Beach, CA and Yuma, AZ for their respective
calling areas. The contractor shall provide all transmitters/repeaters,
system hardware/software, and related equipment necessary to
ensure successful performance of all the pagers. It may be
necessary to place a second transmitter/repeater on Horno Ridge,
located approximately 7-1/2 miles from the Hospital at Camp
Pendleton. The contractor will be required to certify and ensure
that the paging system provided does not interfere with other
hospital electronic equipment, including but not limited to
LAN lines that run throughout the hospital ceilings. The contractor
shall provide a specific point of contact (e.g. an account
or service representative) to be the principal point of contact
and provide liaison for conducting day-to-day pager business.
The contractor shall notify the Contracting Officer's Representative
between 7:30 a.m. and 4:00 p.m. on weekdays, or the Officer
of the Day all other times, should any system degradation,
downtime, or failure occur. Notifications shall include the
type of problem, expected time to resolve, impact, name of
contact and their position, and telephone number. The contractor
shall provide extra unprogrammed pagers for storage at the
Hospital, Camp Pendleton, to be utilized for immediate replacement
of malfunctioning pagers. A minimum of three percent (3%) of
provided pagers must be available at all times as replacement
and back-up units. This back-up supply shall be replenished
"one-for-one" on a periodic "as needed" basis, and shall not
drop below five percent (5%) unprogrammed pagers available
at any one time. The contractor shall provide the Contractor
Officer's Representative with a monthly report identifying
each pager provided, by a date agreed upon. This report shall
be sorted by organization codes/departments. The Contracting
Officer's Representative will provide the contractor with a
master list, which shows pager numbers, to assist the contractor
in sorting the monthly report. All equipment must be delivered,
installed and operational Error! MergeField was not found in
header record of data source., to be delivered FOB Destination
to: . Mark for: . Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must provide references from a minimum of three (3) major,
current accounts in the Southern California area for whom the
offeror provides similar service. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies with the following addendum clauses:
FAR 52.217-5, Evaluation of Options; FAR 52.217-8, Option to
Extend Services; FAR 52.217-9, Option to Extend the Term of
the Contract, with Paragraph (a) completed as follows "The
Government may extend the term of this contract by written
notice to the Contractor within 30 days..." and Paragraph (c)
completed as follows "The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed four (4) years"; and FAR 52.232-18, Availability
of Funds. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Quotes must include pricing
for each option year as well as the base year, and evaluation
for award shall be inclusive of the option years. Please ensure
your company's CAGE code, mailing and remittance address is
reflected on quote. Quotes must be received no later than 3:00
PM, local time, 090597, and will be accepted via fax (619-532-1088/9)
or via e-mail (gwen_young@fmso.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Purchasing Agent via e-mail.
CITE: (W-233 SN113432)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: W--PROVIDE DIGITAL CELLULAR PHONES W/BASIC SERVICE FOR
PAFB & CCAS, FL
SOL F08650-97-R-0432
DUE 090497
POC 2Lt Lateef (Sam) Hynson, Contract Negotiator (407) 494-3301
or 1Lt Jonathan Terry, Contracting Officer (407) 494-2706
DESC: Presolicitation (submission) notice no. 113128 transmitted
via CBDNet on 21 Aug 97 is corrected as follows: ADD FAR 52.212-1,
Instructions to Offerors--Commercial, Oct 95 (IAW FAR 12.301(b)(1);
DELETE FAR 52.212-2; ADD date of Jan 97 to FAR 52.212-3; ADD
FAR 52.212-4, Liquidated Damages--Supplies, Services, or Research
and Development, May 97; DELETE DFARS 252.212-7000; DELETE
DFARS 252.247-7023; ADD DFARS 252.247-7024, Notification of
Transportation of Supplies by Sea, Nov 95 (10 U.S.C. 2631);
DELETE DFARS 252.225-7007; ADD date of Aug 96 to FAR 52.212-5;
CORRECT DFARS 252.212-7001 date to read Feb 97; ADD date of
Dec 91 to DFARS 252.225-7000. All other information remains
unchanged.
CITE: (W-234 SN113610)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--RENT/OPTION TO BUY HI-REACH TRUCK, 50' BOOM WITH
TWO MAN BUCKET
SOL F08651-98-Q-0109
DUE 090897
POC Contact Cynthia Savage, Contract Specialist, (904) 882-4230
x5234, Shawn C Roberts, Contracting Officer, (904) 882-3519
x5231
DESC: Correction: Initial synopsis published on 21 Aug 97 is
corrected as follows. This action is a 100% Small Business
Set-Aside. ALl other information remains the same.
CITE: (W-234 SN113668)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 FOR NEW LEASED CONSTRUCTION
- CLARENCE, NY
SOL 082530-97-A-0166
DUE 091297
POC Harold C. Wood, REal Estate Specialist, (860) 285-7217
DESC: The site is located on Main St., not Edward St.
CITE: (W-234 SN113704)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Fish and Wildlife Service, Division of Contracting
and General Service, Arlington Square, Room 212, 4401 N. Fairfax
Drive, Arlington, Virginia 22203
SUBJECT: X--LEASING OF PARKING SPACES FOR 70 VEHICLES
SOL FWS-9-CGS-97-003
POC Claudia L. Speakes-Harbour, (703) 358-1909.
DESC: The U.S. Fish and Wildlife Service (FWS) intends to award
a sole source contract to Arlington Square Limited Partnership
c/o The Washington Corporation for the leasing of parking spaces
for 70 vehicles at 4401 N. Fairfax Drive, Arlington, Virginia
under the authority of FAR 6.302. See note 22.
CITE: (M-234 SN113850)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: X--OUTLEASE OF GOLF COURSE
SOL 598-2-98
DUE 091297
POC Mike Barger (501)370-6632
DESC: The Department intends to enter into a long-term Enhanced-Use
lease of real property. The three tracts of land include 1)approx.
50 acres of a golf course facility 2) approx. 22 acres of recreational
property and 3) approx. 6 acres of storage property under VA
control. Under the authority of 38 U.S.C. 8161 er seq. the
Government will enter into a lease arrangement for up to 35
years(or as authorized by law) with a developer who is determined
to offer the best value combination of 1) purpose of use and
2) method of and/or amount of compensation to the Govt. Through
the Enhanced-Use lease authority the Department intends to
lease any or all of the three parcels of property located on
the North Little Rock campus. Proposed usage of any of the
parcels of property must be compatible with the Department's
mission and operations at the Medical Center. Interested parties
may submit requests for solicitations to the POC by fax at
(501)370-6642.
CITE: (W-234 SN113932)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--POWER GENERATOR , MAYAGUEZ
SOL RFQ-026-4384-97
DUE 092297
POC Patricia Lang, Procurement Assistant, (706)546-3533
DESC: The contractor shall furnish all materials, labor, equipment,
tools, parts, supervision, etc., necessary for the replacement
of Emergency Power Generator at the Administrative Building
in Mayaguez, Puerto Rico. The contractor shall furnish and
install the generator at the USDA-ARS-SAA, Tropical Agriculture
Research Station in Mayaguez. The contractor shall provided
all necessary work associated with this type of project. Magnitude
of the project is between $25,000 to $100,000. Requests for
solicitation must be obtained in writing or via Fax 706/546-3444
to Pat Lang, Procurement Assistant.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-233 SN113421)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JSTARS ADAL WING COMMAND POST, ROBINS AIR FORCE BASE,
GA
SOL DACA21-97-B-0116
POC Derek Cudd - 912/652-5688 (Technical Questions), Elise Deloache
- 912/652-5294 (Contractual Questions)
DESC: Construct a 125 SM addition to the existing Wing Headquarters
Combat Operations Sensitive Compartmental Information Function
(SCIF) to include all associated support systems including
HVAC, power, fire protection, etc. Paper Copies of this solicitation
will not be available. This solicitation will be issued in
electronic format only and will also be available on or about
15 September 1997 on the Internet at: http://www.sas.usace.army.mil/ebs.
Network Analysis System will be required. Estimated cost range
of project is from $250,000 to $500,000. Solicitation documents
will be available September 15, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN SEPTEMBER 5, 1997. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-233 SN113422)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--REPAIRS: GREENHOUSE, SHADEHOUSE, POTTING BUILDING
SOL IFB-006-4384-97
POC Patricia Lang, Procurement Assistant, (706)546-3533
DESC: The contractor shall furnish all materials, labor, equipment,
tools, parts, supervision, etc., necessary for the repairs
of the greenhouse, shadehouse and potting building in Byron,
Georgia. Work to be accomplished in accordance with specifications
and drawings. The contractor shall provided all necessary work
associated with this type of project at the USDA-ARS-SAA, Tropical
Agriculture Research Station in Mayaguez. Magnitude of the
project is between $100,000 to $250,000. Requests for solicitation
must be in writing or via FAX 706/546-3444 to Pat Lang, Procurement
Assistant.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-233 SN113434)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JSTARS ADAL UTILITIES, ROBINS AIR FORCE BASE, GA
SOL DACA21-97-B-0118
POC Derek Cudd - 912/652-5688 (Technical Questions), Elise Deloache
- 912/652-5294 (Contractual Questions)
DESC: Upgrade/reconfigure JSTARS utility system to include electrical
ductbank, provide dormitory parking, lighting, and sidewalks,
and provide screen wall for JSTARS Wing Command Post. Paper
copies of this solicitation will not be available. The solicitation
will be issued in electronic format only and will also be available
on or about 15 September 1997 on the Internet at: http://www.sas.usace.army.mil/ebs.
Network Analysis System will be required. Estimated cost range
of project is from $500,000.00 to $1,000,000.00. Solicitation
documents will be available September 15, 1997 (approx.). This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN SEPTEMBER 5, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-233 SN113448)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--UPGRADE SEWER SYSTEM, BYRON
SOL RFQ-027-4383-97
DUE 092297
POC Patricia Lang, Procurement Assistant, (706)546-3533
DESC: The contractor shall provide all necessary labor, equipment,
tools, parts, and materials, supervision, transportation, etc.,
necessary to Upgrade Sewer System at U.S. Dep't of Agriculture,
Agricultural Research Service, South Atlantic Area, Southeastern
Agricultural Research Station, Byron, Georgia. The contractor
shall also be required to provide all necessary insurance,
permits, fees etc., to complete the project. The work is to
be accomplished in accordance with specifications and drawings.
Magnitude of the project is between $25,000 to $100,000. Request
for solicitation must be obtained in writing or via FAX 706/546-3444
to Pat Lang, Procurement Assistant.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-234 SN113627)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JSTAR ADAL UTILITIES, ROBINS AIR FORCE BASE, GA
SOL DACA21-97-B-0118
POC Derek Cudd - 912/652-5688 (Technical Questions), Elise Deloache
- 912/652-5294 (Contractual Qestions)
DESC: Upgrade/reconfigure JSTARS utility system to include electrical
ductbank, provide dormitory parking, lighting, and sidewalks,
and provide screen wall for JSTARS Wing Command Post. Paper
copies of this solicitation will not be available. The solicitation
will be issued in electronic format only and will also be available
on or about 15 September 1997 on the Internet at: http://www.sas.usace.army.mil/ebs.
Network Analysis System will be required. Estimated cost range
of project is from $500,000.00 to $1,000,000.00. Solicitation
documents will be available September 15, 1997 (approx.). This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN SEPTEMBER 5, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army,mil
EMAILDESC:
CITE: (W-234 SN113633)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF-OUTLET BAR CHANNEL, LEASED
HOPPER DREDGE NO. 2-98, ST. BERNARD AND PLAQUEMINES PARISHES,
LOUISIANA.
SOL DACW29-98-B-0003
DUE 103197
POC Contract Specialist, Colleen Hightower (504) 862-1450
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge including
all attendant plant on a lease basis for the contract. Work
will be performed at the Mississippi River Gulf Outlet Bar
Channel and Possibly in other areas of the New Orleans district.
FIRST SPECIFICATION IS FREE OF CHARGE, ADDITIONAL COPIES ARE
$5.00 EACH. UNRESTRICTED."
CITE: (I-234 SN113635)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF FLOODWATER RETARDING STRUCTURE NO.
3, TOWN CREEK WATERSHED, LEE COUNTY, MISSISSIPPI
SOL NRCS-13-MS-97
DUE 100797
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 368 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-234 SN113661)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--SANITARY SEWER SYSTEM, SEPRL
SOL RFQ-028-4384-97
DUE 092297
POC Patricia Lang, Procurement Assistant, (706)546-3533
DESC: The contractor shall provide all necessary labor, equipment,
tools, parts, materials, supervision, transportation, etc.,
necessary to install a Sanitary Sewer System at the USDA, ARS,
SAA Southeast Poultry Research Laboratory in Athens, Georgia.
The contractor shall also be required to provide all necessary
insurance, permits, fees, etc., for the installation of the
Sanitary Sewer System. The work is to be accomplished in accordance
with specifications and drawings. Magnitude of the project
is between $25,000 to $100,000. Request for solicitation
must be obtained in writing or via FAX 706/546-3444 to Pat
Lang, Procurement Assistant.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-234 SN113666)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Y--CONSTRUCTION/INSTALLATION OF REFURBISHED HUSH HOUSE
SOL N00140-97-R-3562
DUE 082897
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9686
DESC: This is a modification to a previously-published synopsis,
record number 1905PRY0014, issue date 8/08/97, as amended by
posting of 8/8/97 and posting of 8/21/97. It is issued for
the purpose of correcting a previous amendment. The minimum
requirement for interior perforated face sheets (door face
sheet, rear wall and roof face sheets) to be fabricated of
12 gauge stainless steel is deleted. Interior perforated face
sheets (door face sheet, rear wall and roof face sheets) are
to be assembled using stainless steel (gauge 20). All other
minimum requirements remain unchanged. The closing date and
time remains unchanged, as do all conditions of proposal submission.
Solicitation Point of Contact is Ms. Joanne Reinert, Code 02P32E,
(215) 697-9689.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-234 SN113724)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--GRANITE CREEK ROAD RECONSTRUCTION ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-117-97
DUE 091597
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: The project consists of reconstructing approx. 1.7 miles
of double lane native surface forest road. Construction staking,
clearing, excavation, culvert installations, riprapping, and
erosion control will be required. Excavation of approx. 28,000
cubic yards; includes some solid rock that may require blasting.
Est. start date is 10/6/07 with 60 calendar days for completion.
The est. price range is between $25,000 and $100,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program .
CITE: (I-234 SN113728)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Y--NEW METAL BUILDING
SOL RFQ 1145-82HW-97
DUE 092397
POC Stew Penrod, Procurement Technician, Fax 970-229-5531.
DESC: Construct 30 ft. by 84 ft. pre-engineered metal building
for ware- house storage at the USDA, ARS, Northern Plains Agricultural
Research Laboratory near Sidney, MT. The Government estimates
the cost of construction between $50,000 and $100,000.
CITE: (I-234 SN113746)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: Y--REHABILITATION OF WATER WELLS AT WHITE SANDS MISSILE
RANGE, NM
SOL DAAD07-97-B-0104
DUE 102597
POC Contract Specialist, Christie P. Martinez (505) 678-4817
or Procurement Assistant, Mr. Ruben Soto (505) 678-6809 (Site
Code DAAD07)
DESC: The anticipated fixed priced indefinite quantity contract
will be for a one year base period with two, one-year options
to extend. A minimum quantity of $50,000.00 will be obligated
at contract award by delivery order. The anticipated price
range is between $1,000,000.00 and $5,000,000.00. Individual
delivery orders will contain project completion date. The Contractor
shall furnish all labor, materials, plant, equipment and any
other resources necessary to accomplish the work in accordance
with the specifications to rehabilitate or repair water wells
and booster stations as well as related appurtenances. Requests
for copies of the solicitation must be in writing and may be
faxed to (505) 678-4975. Presolicitation notices are being
sent to firms on this agency's mailing list concurrently with
the publication of this synopsis.
CITE: (I-234 SN113794)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--ELEVATOR REHABILITATION, CARLSBAD CAVERNS NATIONAL
PARK, EDDY COUNTY, NEW MEXICO, CAVE-198-R
SOL 1443IB121197907
DUE 101597
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of installing new elevator
equipment, controls, and cab finish with selective reconditioning
of various components in two elevator shafts. The work excludes
lead base paint (LBP) abatement included in a previous solicitation
(CAVE-198, 1443IB121197904).--Estimated price range, $750,000
to $1,000,000.--Time for completion, 180 calendar days.--Bid
opening date is approximate; actual date will be established
at the time bidding documents are available.--All responsible
sources may submit a bid which will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-234 SN113815)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--EXTERIOR PAINTING AND REPAIRS OF BUILDING
SOL DAAA03-97-T-0166
DUE 092697
POC Gaye Caldwell, Purchasing Agent, 501/540-3015.
DESC: Contractor to provide labor, materials, equipment and transportation
to repair and paint the exterior of Pine Bluff Arsenal Bldg.
32-230 in accordance with Drawing #32-230 AR 21. This is an
unrestricted acquisition in accordance with Public Law 100-656
being conducted utilizing Simplified Acquisition Procedures.
The magnitude of this construction effort is between $25,000
and $100,000. A written request for quotation will be issued
with anticipated award date of 10/08/97. Request for quote
packages may be requested as follows: Fascimile request: 870/540-4090,
or written request to the above listed address.
CITE: (I-233 SN113417)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--SPEED BUMPS AND BOLLARDS
SOL GS-07P-97-HUC-0503
DUE 101697
POC Gwayne Walker, Contracting Officer, (817) 978-7336
DESC: SIC 1771 - Speed Bumps and Bollards, US Border Station,
Pharr, Texas. Work shall include but is not limited to the
following: Provide new concrete speed bumps across existing
concrete primary and secondary vehicle traffic lanes. Provide
new concrete filled pipe bollards in existing concrete paving
and adjacent to existing concrete curb/gutters along primary
and secondary vehicle traffic lanes. Paint new speed bumps
and pipe bollards. The solicitaiton will be issued on or about
September 9, 1997. The bid opening date will be on or about
October 9, 1997. Copies of the specifications may be obtained
by submitting requests, accompanied with the non-refundable
payment of $50 per set, to: GSA Reproduction Service, Plant
No. 57, Attn. Marvin Graham, 501 W. Flex, Whse 4, PO Box 6473,
Ft. Worth, TX 76115. Payment may be made by a cashier's check
or money order payable to: GSA Reproduction Service, Plant
57 and must be annotated with Project No. RTX97002. Personal
and/or company checks will no longer be accepted. Request for
shipment of specs. via Fedex or UPS must include billing account
number, physical delivery address, and telephone. The point
of contact for distribution of the solicitation and planholder
list is: Marvin Graham at (817) 334-5696. "See Note 1."
CITE: (W-233 SN113429)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MODIFIED BITUMEN ROOFING PROJECT AT BANDELIER NATIONAL
MONUMENT
SOL 1443IB712097005
DUE 092697
POC Tammy K. Gallegos, Contracting Officer, 505-672-3861 x504
DESC: 1443IB712097005 - The work of this contract consists of
the removal of existing foam and built-up roof systems, the
general construction of new modified bitument roofing and the
installation of metal counterflashing. The structures involved
were constructed in the 1930's by the CCC and are part a Historic
District. To request a set of specifications please fax your
request to Tammy Gallegos @ 505-672-9607.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-233 SN113430)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--TWO PHASE DESIGN-BUILD AFRICAN BURIAL GROUND INTERPRETIVE
CENTER
SOL GS-029-CUC-1000
POC Warren Hall (212) 264-4250
DESC: This is a pre-solicitation notice for the Two Phase Design-Build
African Burial Ground Interpretive Center. Estimated costs
$1,000,000 - $1,6000,000. The subject procurement is open to
both large and small business concerns. The purpose of this
procurement is to relate a variety of stories (scientific and
historical) surrounding the African Burial Ground through the
design, construction and fabrication of an interpretive center
environment. The contractor shall create an interpretive environment
that informs, engages and enlightens visitors about the historical,
archaeological, and cultural findings surrounding the burial
ground and New York's African ancestral community. The interpretive
goals of the project must be met in terms of interpretive intent,
depiction and visitor experience. The Interpretive Center
will be located on the ground floor of the 290 Broadway Federal
Office Building, Manhattan, New York City. The center will
occupy approximately 2,000 square feet in the northeast corner
of the building. The space will provide needed power to support
contractor's concept. Utilizing the existing building HVAC,
the contractor must: provide heating, ventilating, and air
conditioning ducts and fixtures, electrical outlets, lighting
fixtures and lamps, all finishes and male and female toilets
that are accessible to the handicapped, such that the finished
space will be suitable for public occupancy. All interested
parties must meet the solicitation requirements. The U.S. General
Services Administration recognizes the professional diversity
required for developing the Interpretive Center environment
and intends to conduct a networking conference to facilitate
the creation of design-build teams. The subject procurement
will be solicited in two phases. The First Phase will be concerned
with the team's general design build-approach for the Interpretive
Center environment and the capabilities of the team. The First
Phase proposals will be evaluated in accordance with the solicitation's
First Phase evaluation factors. The most highly qualified,
not to exceed five, will be requested to submit Phase Two competitive
proposals in accordance with the submission requirements. The
final selection will be to the responsible offeror whose proposal
provides the greatest value to the Government considering both
technical factors and price. A stipend may be provided
for finalist teams who submit a fully developed design proposal
as outlined in the solicitation. Solicitations will be available
on or about September 11, 1997. A pre-proposal conference and
networking session will be scheduled. Please FAX request for
solicitation to (212) 264-4808 ATTN: Warren Hall, please include
solicitation number, name, address, phone and fax number. Please
state interest in this procurement as prime, sub, or consultant
to prime. Reference the GSA Northeast and Caribbean web site
at r2.gsa.gov for further information.
CITE: (W-233 SN113437)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--REPLACEMENT OF HVAC UNIT AT BUILDING 23123, MARINE
CORPS BASE, CAMP PENDLETON, CA
SOL N68711-97-Q-6361
DUE 091997
POC Plan Issue by facsimile at (760)725-3222 [Voice mail/Fax},
POC David Dickhoff at (760)725-8218, Contracting Officer is
E. Charette.
DESC: The work will include, but is not limited to furnishing
all labor, equipment, tools, materials, transportation, and
supervision necessary to replace an existing natural gas HVAC
unit including shut-off value, condensate lines, roof flashing
at building 23123 on the Marine Corps Base, Camp Pendleton,
CA. The quote closing is tentatively scheduled for 4:00 P.M.
local time, September 19, 1997 at Building 22101, Marine Corps
Base, Camp Pendleton, CA. Standard Industrial Code (SIC) is
1711 - Plumbing, Heating, and Air Conditioning. The size standard
for this solicitation is $7 million. This acquisition is set-aside
for small business concerns. Plans and specifications will
be available approximately September 9, 1997 on a first come,
first serve basis until supply is exhausted. Requests for a
copy of the solicitation must include the firm name, address,
phone number, fax number and solicitation number or the request
will not be processed. Copies of the solicitation will only
be provided in response to written, or faxed requests received
directly from the requestor. Telephone requests will not be
honored.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-233 SN113439)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REMOVAL/REPLACEMENT OF WALKWAY LIGHTING, BLDG. 2268,
NAVAL HOSPITAL, PENSACOLA, FL
SOL N65114-96-M-2181
DUE 091597
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Karen Seals
DESC: Work includes removal of existing walkway lighting, and
replacement with 30" high fixtures. Please send written requests
for the plans and specifications to NAVFAC Field Office, Pensacola,
Resident Officer In Charge Of Contracts, Attention: Karen Seals,
520 Turner Street, Pensacola, FL 32508-5225. Work is estimated
at less than $100,000. Payment bond will be required upon award
of the contract (AC0821040-04)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-233 SN113486)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPLACE HVAC SYSTEMS, MILITARY FAMILY HOUSING, PHASE
VI
SOL F08602-98-B0001
DUE 110597
POC MSgt Brian Kilpatrick, Contract Specialist, 813-828-3815X351;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: Contractor shall provide all labor, materials, supervision
and equipment to remove, replace and upgrade the air conditioning
and heating systems in Military Family Housing (MFH) Units
at MacDill AFB, Florida. The magnitude of this project is between
$500,000 and $1,000,000. Solicitation will be issued on or
about 06 October 1997. Bid opening will be on or about 05 November
1997. This procurement is unrestricted, any business interested
may request a set of bi documents. Small, disadvantaged businesses
will be given a bond evaluation preference. NO TELEPHONE CALLS
WILL BE ACCEPTED. To obtain a set of bid documents either mail
your request to the address listed above or fax your request
to 813-828-3667. Include your company name, address, telephone
number and size status (small, disadvantaged, women-owned or
large) on your request.
CITE: (W-234 SN113647)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--INSTALL INSULATED ROLL-UP DOORS ON EXISTING METAL
BUILDING
SOL 97095F
DUE 092297
POC Mr. Richard Olson (508) 968-6483, CWO G. J. Fortin (508)
968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, transportation and all other services
as necessary to complete work as defined in specification 97095F.
Contractor shall install six (06) insulated roll-up doors on
existing 48' x 40' metal building and construct concrete entrance
ramps to each roll-up door. The roll-up insulated doors shall
have a measurement of 10' - 0" in width by 9' - 0" in height.
The structural design and incorporation of roll-up doors into
the existing building shall also include any demolition and
relocation of existing or proposed new electrical and mechanical
systems to the structure as well as any additional structural
support to the building. Prior to the start of construction,
the contractor shall be required to submit approved shop drawings
from the building manufacturer. The specified work will be
performed at USCG Air Station Cape Cod, Air Station Cape Cod,
MA 02542-5024. The estimated cost of this project is between
25K and 100K. SIC code for this project is 1541. Solicitation
packages will be available September 2, 1997 and may be obtained
from: Contracting Officer, USCG Air Station Cape Cod, MA 02542-5024,
ATTN: Mr. Richard Olson. No telephone requests for solicitations
will be accepted.
CITE: (W-234 SN113674)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--REPAIR VALVE AND SWITCHING HEAT PLANT FACILITY, FACILITY
18, PROJECT NUMBER 91-1021
SOL F49642-97-B0014
POC TSgt Michael G. Purnell, (202) 767-7969/Mrs. Shirley Cleaver,
(202) 767-8100/01
DESC: This action was previously published in the Commerce Business
Daily on 11 July 97 (Submission No. 095366) and is hereby corrected
to state the following: Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date.
CITE: (W-234 SN113677)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW BULKHEAD AND SEWER LINE, USCG BRANT POINT
SOL DTCGG1-98-B-3WK005
DUE 102097
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation and supervision necessary
for a new bulkhead and sewer line at the USCG Station Brant
Point, Nantucket, MA. Work includes constructing approximately
161 linear feet of steel sheet pile bulkhead, removing approximately
162 linear feet of ductile iron sewer pipe, and installing
a new 162 liner foot ling ductible iron sewer pipe, and incidental
related work. Also included is an option for removing and disposing
of existing wood bulkhead. Estimated cost of this project is
between $100,000 and $250,000. SIC code is 1623. There will
be a three month winter suspension after award, in which submittals
approval and equipment ordering will be accomplished. The Contractor
shall have 21 calendar days from end of suspension period to
complete construction. Solicitation packages to be available
on or about September 19, 1997, and may be obtained from: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: Ms. Jodi Ruggiero. There is a $20.00 non-refundable
charge for this package. Checks should be made out to the USCG.
Requests will be honored until supply is exhausted. The due
date for receipt of bids is October 20, 1997. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept 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% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-234 SN113681)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--CARDKEY ACCESS SYSTEM, SAGINAW, MI
SOL GS05P97SPC0148
DUE 092997
POC Dan Fenner 616-456-2367
DESC: Z--Furnish and install Card Key Access System at the Federal
Building, Saginaw, Michigan. System will include readers, cards,
controller smart terminal interfaces. All bidders are required
to be Authorized CardKey Pegasys 1000 Resellers. Estimated
cost: $50,000.00. Procurement open to large and small businesses.
Payment bond required. SIC Code: 7382, Size Standard: $9.0
Million. Specifications available on or about 9-10-97. To request
plans WRITE GSA, 110 Michigan St., N.W., Grand Rapids, MI
49503 or FAX REQUEST TO: 616-456-2345. Must be in written
form. Cite: GS05P97SC0148.
CITE: (W-234 SN113717)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--FURNISH AND INSTALL A FIRE ALARM SYSTEM
SOL RFQ-1144-82HW-97
DUE 091997
POC Lee Shea, Purchasing Agent, Fax 970-229-5531.
DESC: Furnish and install a fire alarm system for 7 buildings
at the USDA, ARS, Northern Plains Agricultural Research Laboratory,
Sidney, MT.
CITE: (I-234 SN113745)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--UPGRADE DOORS AND FRAMES
SOL RFQ 1146-82HW-97
DUE 092397
POC Stew Penrod, Procurement Technician, Fax 970-229-5531.
DESC: Furnish and replace 27 interior doors and frames with fire
rated assemblies at the USDA, ARS, Northern Plains Agricultural
Research Laboratory near Sidney, MT. The Government estimates
the cost of construction between $50,000 and $100,000.
CITE: (I-234 SN113747)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--PROVIDE REPAIR AND SERVICE FOR FIRE EXTINGUISHERS
AT FORT POLK, LOUISIANA
SOL DAKF24-97-B-0029
DUE 101597
POC Contract Specialist, CAROLYN STATEN, (318) 531-2356, CONTRACTING
OFFICER, Terence Haynes (318) 531-2368 (Site Code DAKF24)
DESC: To provide all parts, labor, material, equipment, transportation,
and facilities for the recharge, repair, adjust and hydrostatic
testing of Government owned fire extinguishers at Fort Polk,
Louisiana. All requests must be submitted in writing by letter
or FAX (318-531-2362 or 2200). Proposed contract will be a
requirements-type contract with a base period and two (2) additional
twelve-month option periods. This solicitation will be issued
01 September 1997 will be and will be opened on October 15,
1997. The proposed procurement is 100% set-aside for Small
Business Concerns. The small business size for this procurement
is $3.0 million. When requesting the solicitation provide your
Commercial Entity (CAGE) Code Number and Contractor Establishment
Code (CEC) Number. All responsible Small Business sources may
submit a bid which shall be considered by the
CITE: (I-234 SN113790)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REPAIR FIRE ALARM SYSTEM
SOL DAAC01-97-B-0019
DUE 100197
POC Contract Specialist WANDA ADAMS (205) 235-6319 CONTRACTING
OFFICER CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Contractor shall be responsible for providing all plant,
labor, equipment, a portable cellular telephone and materials
for performing the work to replace existing radio controlled
fire alarm reporting system, and making it year 2000 compliant.
Contractor shall arrange work so as to keep interruption and
interference with depot operations to an absolute minimum.
The Standard Industrial Classification applicable to this procurement
is 1731. The small business size standard is $7.0 million (average
annual receipts for preceding three fiscal years). Estimated
project magnitude is between $100,000 and $250,000. One Job.
Job is to be performed at the Anniston Army Depot, Anniston,
Alabama, 36201. Completion time to be within 180 calendar days
after date of notice to proceed. All responsible sources may
submit a bid which shall be considered. Requests for solicitation
must e in writing and are acceptable by FAX at 205/235-6353.
Telephone request will not be acknowledged.
CITE: (I-234 SN113791)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--CANCEL SOLICITATION -- CONSTRUCT A SECURITY LIGHTING
SYSTEM AT THE MAIN GATE ENTRANCE AND 600 AREA, FORT BUCHANAN,
PUERTO RICO
SOL DAKF11-97-B-0016
DUE 072597
POC Contract Specialist PHILLIP M BRASWELL (404) 464-4111 (Site
Code DAKF11)
DESC: Solicitation DAKF11-97-B-0016 is cancelled. The original
Commerce Business Daily (CBD) synopsis for this solicitation
was published on
CITE: (I-234 SN113797)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DREDGING MATAGORDA PENINSULA TO POINT COMFORT, MATAGORDA
SHIP CHANNEL, TEXAS IN CALHOUN AND MATAGORDA COUNTIES, TEXAS
SOL DACW64-97-B-0030
DUE 100997
POC Contract Specialist Carolyn Hilliard (409) 766-3848 CONTRACTING
OFFICER MARY A. MONNELL (409) 766-3851 (Site Code DACW64)
DESC: The work consists of the removal of approximately 5,500,000
cubic yards of shoaled material from 102,223 linear feet of
project channel from varying widths of 200 to 990 feet and
a depth of 38 feet (below mean low tide) and 2 feet of allowable
overdepth. Barrier fabric is not required. The cost for one
set of plans and specifications: Full Size $24.00; Half Size
$17.00 (Non-refundable). Subcontracting goals for the Galveston
District are: 52.5% Small Bussiness; 8.8% Small Disadvantaged
Business; and 3.0% Woman-Owned Small Business. Price range
for this work is between $1,000,000.00 and $5,000,000.00
CITE: (I-234 SN113803)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION, HILL WEST ROAD
#2, MONTGOMERY, VERMONT
SOL NRCS-13-VT-97
DUE 100997
POC Pat Goodine, Contract Specialist, (802) 951-6796 Ext. 224
DESC: Work consists of rock riprap and gabions for protection
of a town road. Estimated price range is $100,000 to $250,000.
A presolici- tation notice will be issued. Requests for solicitation
may be faxed to (802) 951-6327. All responsible sources may
submit a bid which shall be considered by the agency.
CITE: (W-234 SN113855)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--TWO PHASE DESIGN-BUILD AFRICAN BURIAL GROUND INTERPRETIVE
CENTER
SOL GS-02P-97-CUC-1000
POC Warren Hall (212) 264-4250
DESC: Two Phase Design-Build African Burial Ground Interpretive
Center. Estimated costs $1,000,000 - $1,600,000. The subject
procurement is open to both large and small business concerns.
The purpose of this procurement is to relate a variety of stories
(scientific and historical) surrounding the African Burial
Ground through the design, construction and fabrication of
an interpretive center environment. The contractor shall create
an interpretive environment that informs, engages and enlightens
visitors about the historical, archaeological, and cultural
findings surrounding the burial ground and New York's African
ancestral community. The interpretive goals of the project
must be met in terms of interpretive intent, depiction and
visitor experience. The Interpretive Center will be located
on the ground floor of the 290 Broadway Federal Office Building,
Manhattan, New York City. The center will occupy approximately
2,000 square feet in the northeast corner of the building.
The space will provide needed power to support contractor's
concept. Utilizing the existing building HVAC, the contractor
must: provide heating, ventilating, and air conditioning ducts
and fixtures, electrical outlets, lighting fixtures and lamps,
all finishes and male and female toilets that are accessible
to the handicapped, such that the finished space will be suitable
for public occupancy. All interested parties must meet the
solicitation requirements. The U.S. General Services Administration
recognizes the professional diversity required for developing
the Interpretive Center environment and intends to conduct
a networking conference to facilitate the creation of design-build
teams. The subject procurement will be solicited in two phases.
The First Phase will be concerned with the team's general design-build
philosophy for the Interpretive Center environment and the
capabilities of the team. The First Phase proposals will be
evaluated in accordance with the solicitation's First Phase
evaluation factors. The most highly qualified, not to exceed
five, will be requested to submit Phase Two competitive proposals
in accordance with the submission requirements. The final selection
will be to the responsible offeror whose proposal provides
the greatest value to the Government considering both technical
factors and price. A stipend may be provided for finalist
teams who submit a fully developed design proposal as outlined
in the solicitation. Solicitations will be available on or
about September 5, 1997. A pre-proposal conference and networking
session will be planned around the week of September 22, 1997.
Phase One proposals will be due on or about 10/29/97. Please
FAX request for solicitation to (212) 264-4808 ATTN: Warren
Hall, please include solicitation number, name, address, phone
and fax number. Please state interest in this procurement as
prime, sub, or consultant to prime. If you attend to compete
as a prime contractor and desire to participate in the networking
conference please contact the Contract Specialist identified
above. Reference the GSA Northeast and Caribbean web site at
r2.gsa.gov for further information.
CITE: (W-234 SN113857)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--FRONT ENTRY REMODEL
SOL 7-6206-97
DUE 092297
POC Roger Garza, Contracting Officer, (409) 260-9448
DESC: This Request for Quote (RFQ) is for the remodeling of the
front entry of the Administration Building at the USDA, ARS,
laboratory in Temple, Texas. Request for the RFQ may be mailed,
faxed, or e-mailed. The e-mail address is garzar@ars.usda.gov.
all request must reference the RFQ number and POC listed above.
Estimated range for this small project: Between $25,000 and
$100,000.
EMAILADD: garzar@ars.usda.gov
EMAILDESC:
CITE: (W-234 SN113858)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--LANDSCAPING MIDWAY-TERRACE/BRUNSWICK, NAVAL AIR STATION,
BRUNSWICK, ME
SOL N62472-97-B-0307
DUE 092597
POC Irene Katacinski, Contract Specialist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD issue of August 18, 1997 PSA #1911 and (SYN #0164
19970818 Z-0039.SOL) This solicitation will include 1 option
to be exercised at the time of award or exercised within 180
calendar days after award: Option 1 shall be the total price
for providing all work for Midway Terrace Play Area C with
a estimated between $100,000-$200,000. Please make sure that
your business check, money order, cashier check, Visa or Mastercard
is made payable to the U S TREASURY and mail to: DEFENSE AUTOMATED
PRINTING OFFICE, PHILA NAVAL BUSINESS CENTER, BLDG 77-L, PHILA.,
PA 19112 ATTN DONNA SZLENER.
CITE: (I-234 SN113907)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--BOILER MANAGEMENT AND OPTIMIZATION SYSTEM
SOL IFB-632-33-97
DUE 092997
POC Ron Lawton, Contracting Officer, (516) 754-7943
DESC: Project Number 632-97-121 - Furnish and Install One (1)
Boiler Management and Optimization (BMOS TM 10) and Four (4)
Fuel Energizer TM Systems by Peconic Energy Corporation for
the Four (4) Existing Boilers located in Building Number 203.
Work to be accomplished at the VA Medical Center, Northport,
New York. Cost Range - $25,000 - $100,000. Specifications available
O/A August 29, 1997 upon receipt of written request ONLY. A
Non-Refundable Fee of $22.00 is required for Specifications.
Make Check payable to Department of Veterans Affairs. Requests
for Specifications are to be addressed to: Department of Veterans
Affairs Medical Center (632) (90C). Bid Opening Date - September
29, 1997. Completion Time 120 Calendar Days. The Standard Industrial
Classification (SIC) Code Assigned to this Project is 1711.
CITE: (I-234 SN113910)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REMOVE FOUR SETS OF DOUBLE DOORS AND INSTALL AUTOMATIC
BIFOLDING DOORS, BUILDING 449, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT.
SOL N62472-97-Q-5685
DUE 100897
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536. See Paragraph Number 17
to order.
DESC: The work includes removal of four (4) double doors and
all related hardware and install new automatic bifolding doors
and all related hardware in the existing openings at Building
449, Naval hospital, Naval Submarine Base New London, Groton,
CT. The applicable SIC and size standard is 1751 and $7.0 Million
for this solicitation. The cost range for this project is between
$50,000 - $100,000. Contractors interested in obtaining the
plans and specifications for this project must submit a request
with a company check in the amount of $7.00 to: DEFENSE AUTOMATED
PRINTING SEREVICE (DAPS), BOX 40, BUILDING 83, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT 06340-5040. Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. Two sets of plans and specifications will
be sent via first class U.S. mail upon availability to those
contractors who have rendered payment. Checks not made payable
to U.S. Treasury or not annotated with the solicitation number
will be returned unprocessed. No personal checks will be accepted.
No plans and specifications will be issued until proper payment
has been received. For expedited mailing of plans and specifications
via USPS express mail service, contact DAPS AT (860) 449-2099.
FOR technical questions regarding solicitation, contact Susan
Vaughn at (860) 449-4564. this solicitation will be issued
unrestricted.
CITE: (I-234 SN113915)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--REPLACE 208V PANELS, EMERGENCY GENERATOR & RELOCATE
AHU#2, LAWTON PHS INDIAN HOSP.
SOL IFB/161-97-0035
DUE 101897
POC Ida E. McCutchen, Contracting Officer
DESC: Pre-Solicitation Notice: A contract will be awarded for
the following work. Replace 208V Panels, Emergency Generator
and Relocate Air Handler Unit #2, there will also be one Option.
Demolish existing air handling unit #2 and miscellaneous
items and replace with new roof-top air handling unit. Work
to be accomplished at the Lawton PHS Indian Hospital, Lawton,
Ok. Award will be made on the total aggregate offer. The purposed
contract listed herein is Set-Aside under the Buy Indian Act
for firms that are at least 51 percent Indian owned, controlled
and operated. Offerors who are not currently certifed by
IHS or BIA are required to submit proof of ownership and eligibility
for Indian Preference under the "Buy Indian Act". Estimated
magnitude is $100,000 to $500,000. Estimated performance period
is 180 days. Bonds are required for this project. Technical
questions should be addressed to Mark Burke, Project Manager
at (214) 767-3480. Plans and Specifications will be available
O/A September 18, 1997. by writing Ms. Kathy Brancato, PHS-6,
Engineering Services-Dallas, 1200 Main St., Suite 1900, Dallas,
Texas 75202-4348. All responsible sources may submit an offer
which shall be considered by the agency.
CITE: (W-234 SN113921)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--ASPHALT ROAD UPGRADES
SOL 8-6206-97
DUE 092297
POC Roger Garza, Contracting Officer, (409) 260-9448
DESC: This Request for Quote (RFQ) is for the patching, repairing,
and resurfacing of driveway and parking areas at the USDA,
ARS, Laboratory in Temple, Texas. Request for the RFQ may be
mailed, faxed, or e-mailed. The e-mail address is garzar@ars.usda.gov.
All request must reference the RFQ number and the POC listed
above. The Estimated Range for this project is Between $25,000
and $100,000.
EMAILADD: garzar@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-234 SN113927)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--REPAIR/REPLACEMENT OF ROOF PURLINS AND PANELS
SOL 16-6205-97
DUE 092697
POC Cindy J. Cose, (409) 260-9447; Fax No. (409) 260-9413
DESC: This project is for the demolition, disposal, and replacement
of metal roof panels, trim, ventilators, metal roof purlins,
and associated hems on two buildings at the USDA, ARS, facilites
in Mission, Texas. All work to be performed in accordance with
the specifications and drawings. IFB to be issued o/a 08/26/97.
Requests for the solicitation may either be mailed, faxed,
or e-mailed. The address and phone numbers are listed above.
The e-mail address is: cosec@ars.usda.gov. All requests must
reference the IFB number and contact person's name listed above.
Estimated range: between $25,000 and $100,000.
EMAILADD: cosec@ars.usda.gov
EMAILDESC:
e-mail.
CITE: (W-234 SN113930)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 10--WEAVER RAIL MOUNT KIT AND M16 MOUNT
SOL F08602-97-T5613
DUE 082297
POC Michael Worthington, Contract Specialist (813)828-3815 ext
315
DESC: This combined synopsis/solicitation was posted on August
18, 1997 submission number 111331. The due date has been revised
to August 29, 1997
CITE: (W-233 SN113491)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK, GUN SYSTEM, MIDDLE
SOL SP0740-97-Q-3004
DUE 092697
POC Contact: Paul Tauer/AEBA7/614-692-3785 R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97063001365 NSN 1005-00-572-3204, CAGE 05606
Part No 201F117 track, gun system, middle. 111 -EA Del to Lathrop
CA 95330 Del 30 days after award 118 -EA Del to New Cumberland
PA 17070 Del 30 days after award solicitation not available
until 15 days after published in the CBD. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive 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: Lockheed
Martin (05606). Automated Best Value Model 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.
While price will be a significant factor in the evaluation
of offers, the final contract 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-234 SN113569)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--BOLT, ELEVATION, PIVOT
SOL DAAH01-97-T-0818
DUE 091197
POC AMSAM-AC-ML-TB, Mary G. Pitman, Contracting Officer, 205-876-8039
Attachment should be requested VIA FAX (205-876-9633).
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Pron: D1702178;
Noun: Bolt Elevation, Pivot, NSN 1055-01-234-1507, APN 13029663,
Qty 142; Inspection/Acceptance: Source. Final Inspection and
Acceptance at Destination. Inspection Requirements 52.246-2,
52.246-16, Bar Coding Required. FOB Point. Destination. Destination:
Distribution Depot San Joaquin, Consol and Contain Pt, Post
Office 960001, Stockton, CA 95296-0130. Packaging: A/A IAW
MILSTD2073, Quantity: 6 each, USA Combat Equipment Base Afloat,
103 Guidance Road Bldg 317, Goose Creek, SC 29445-6060, Packaging:
A/B IAW MILSTD2073, Qty: 3 each, USA Combat Equipment Base
Afloat, 103 Guidance Road Bldg 317, Goose Creek, SC 29445-6060,
Packaging; A/A IAW MILSTD2073, Quantity: 4 each, DDSP New Cumberland
Facility, Building Mission Door, 113 134, New Cumberland, PA
17070-5001, Packaging: A/B IAW MILSTD2073, Qty 1 each, DDSP
New Cumberland Facility, Building Mission Door, 113, 134, New
Cumberland, PA 17070-5001, Packaging A/A IAW MILSTD2073, Qty
8 each, Red River Army Depot, Texarkana, TX 75507-5000, Packaging:
A/C IAW MILSTD2073, Qty: 119 each. Distribution Depot San Joaquin,
Transportation Office, Post Office Box 960001, Stockton CA,
95296-0130, Packaging: A/B IAW MILSTD2073, Quantity: 1 each.
Delivery 75 days. SIC Code 3452, 500 employees. Request ozone
depleting substances tailoring and comments, certifications
and representation, and Technical Data Packages (TDP), Contract
Technical Date Package List, Coded Packaging data from address
above, ATTN: AMSAM-AC-BM-SD, (FAX NUMBER 205-876-9633. The
proposed contract listed herein is is 100% small business set
aside. Offers from concerns other than small business concerns
are not solicited. All responsible sources may submit a quotation
which shall be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
1055-01-234-1507, Awd Date 012897, Qty 59, Unit Price $310.00.
The governmnent provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is for informational purposes
only and should not be relied upon as a basis for offer/bid.
Quotes should be submitted to Commander, U.S. Army Aviaction
and Missile Command, Acquisition Center, AMSAM-AC-ML-TB, Mary
G. Pitman, Redstone Arsenal, AL 35898-5280. Reference DAAH01-97-T-0818.
PRON D1702178 See Numbered Note(s): 1.
CITE: (I-234 SN113740)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--MODULAR LOW POWER RADIO FREQUENCY
SOL F42620-97-R-1018
DUE 101497
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 1270-01-233-0011WF P/N: 758R888G01, Rectangular
shaped alum enclosure Containing printed wiring assembly 96.6
lbs Dim 21.8 x 11.3 x 8.5 ins. 1ea. Applicable to: F-16. Destn:
FMS Countries. Delivery: 30 Sep 98 1 ea The approximate issue/response
date will be 11 Sep 97. To: Westinghouse Electric Corp/Ilsd,
Baltimore Md 21203-0746. 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-234 SN113596)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--UPPER SHROUD ASSEMBLY
SOL DAAH01-98-R-A010
DUE 100597
POC AMSAM-AC-ML-TA, Donna Willard Contracting Officer, 205-876-1510.
DESC: (MA) This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As Such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 7 each, known quantity of
11, and a maximum quantity of 15. In addition, this requirment
will have option quantities for the base year and four out
years ranging from 5 each to 25 each, respectively. Destinations
to be furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. The Government does
not possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package which
defines all engineering and quality requirements is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number or sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFP will be issued to McDonnell Douglas Corp.,
Defense and Electronics Systems, 5301 Bolsa Ave., Huntington
Beach, CA 92647. All responsible sources may submit a bid,
proposal or quotation which shall be considered by this agency.
Request for solicitation package from adddress above, AMSAM-AC-BM-S,
FAX NUMBER 205-876-9633. Adequate drawings, specification or
other technical data are not avialable for this procuement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-234 SN113738)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--LOWER SHROUD ASSEMBLY
SOL DAAH01-97-R-A208
DUE 100597
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: NSN 1260-01-187-5780, Army P/N 1D51039-1, PRON D17C5041D1.
This item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Provisions to reflect
a minimum quantity of 3 each, known quantity of 5 each, and
a maximum quantity of 7 each. Plus options for base year and
four out years. Destinations to be furnished. Delivery schedule
90 days after award of contract. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to, McDonnell Douglas Corporation,
Defense and Electronics Systems, 5301 Bolsa Avenue, Huntington
Beach CA 92647. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-BM-SD,
Fax Number 205-876-9633. The most representative unit price
and quantity relative to this acquisition is NSN 1260-01-187-5780,
Awd 88 JUL 22, Qty 3 each, Unit Price $25,103.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offre/bid.
See Numbered Note(s): 22.
CITE: (I-234 SN113739)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--THRUSTER WORK TABLE
SOL F42630-97-Q-27162
DUE 100197
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 1377-01-285-3110ES P/N: 1175-50, Ballistic
activated device which provides gas pressure required to drive
work table to stowed positionduring emergency egress. Predominate
material-steel Dimensions: 3 in x 8.4 in x 2 in 50ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Jul 98 50 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 11 Sep 97. The
anticipated award date will be 01 Oct 97. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. 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-234 SN113601)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--EXPL CORD SET
SOL F42630-97-R-2054
DUE 101497
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 1377-01-069-7776ES P/N: 7829332-10, Acft
ejection sys (life support) ballistic device. Predominant matl:
stainless steel with explosive charge of. 0173 lbs, length
various (25 cords in set) dia 0.191 in and is propagation initiated.
54ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Delivery: 29 Jan 99 54 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
Item must meet all requirements as stated in drawing 7829332
cage 98747. The approximate issue/response date will be 11
Sep 97. To: Teledyne Mccormick Selph, Hollister Ca 95024 0006.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-234 SN113604)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M795 155MM, HIGH EXPLOSIVE PROJECTILE METAL PARTS
SOL DAAE30-97-R-0106
DUE 102797
POC Mr. William E. Gregg III, Contract Specialist, (973) 724-3975
DESC: The U.S. Army Tank-automotive and Armament Command, Research,
Development and Engineering Center (TACOM/ARDEC) has a requirement
for 87,576 each M795, 155mm, High Explosive projectile metal
parts in accordance with a Government Technical Data Package.
The projectile shells are to be made from high fragmentation
steel and require specialized welding skills and equipment.
The prospective contractor shall provide for all the necessary
labor, materials, supplies, services, facilities, and equipment
(specialized or otherwise) to perform the requirements of the
contract. The Government does not intend to sponsor or procure
facilities for the manufacture of the M795 projectile. Any
costs associated with facilitization that a prospective offeror
intends to pass on to the Government should be part of the
proposed unit price. This item consists of a gilding metal
rotating band which encircles a high fragmentation steel body
near its base. The assembly is fitted with an energy absorbing
lifting plug at the nose which protects the item during shipping
and handling. Other components include a flexible rotating
band cover and an obturator. The Government intends to award
a Firm Fixed Price contract for this effort. This proposed
acquisition is restricted to U.S. and Canadian based manufacturers.
The solicitation will be issued on or about September 24, 1997
with proposals due approximately 30 days later. This solicitation
will be available for downloading from the World Wide Web Electronic
Commerce Home Page available at the following address: http://procnet.pica.army.mil.
Responses to this notice should be sent electronically to the
point of contact below, however, if a written response is necessary,
submit to: U.S. Army TACOM/ARDEC, AMSTA-AR-PC-A, Building 10,
Mr. William E. Gregg III, Picatinny Arsenal, N.J. 07806-5000.
Contractors are reminded to see Numbered Note 13.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: wgregg@pica.army.mil
EMAILDESC:
CITE: (D-234 SN113653)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--SIERRA BULLETS
SOL DABT10-97-Q-0296
DUE 082997
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
Officer DARLENE S. BRAKEFIELD (706) 545-1119 (Site Code DABT10)
DESC: This combined synopsis/solicitation previously published
with a requiremnt for Sierra Bullets .308, 140 Grain, 10 cases
(1,000 per case) is hereby revised to read Sierra Bullets 6.5
mm, 140 Grain, 10 cases (1,000 per case). All other requirements
remain unchanged.
CITE: (I-234 SN113799)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CABLE ASSEMBLY, RADIO FREQUENCY DESC FORM 239 DTD
31 JULY 97 APPLIES.
SOL SP0920-97-Q-A338
DUE 101097
POC Contact: joey Smith/614-692-0681 R solicitations may be obt
ained 15 days after this publication by contactng the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE96331000303 NSN 1430-01-206-5836, cable assembly,
radio fre Raytheon (05716) P/N 13038439-2 army (18876) P/N
13038439-2 part numbered item. Products offered clause applies.
PR quantity: 75 each various increments solicited: 1-49; 50-99;
100-149; 150-200. 75 EA delivery to New Cumberland PA 17070-5001
delivery schedule: 75 IN 120 days and 35 every 60 days thereafter.
Set-aside type: G unrestricted (sole source/single source)(no
preference) size standard: 1000 POC: joey Smith/CEAB-BEB/614-692-0681
all responsible sources may submit offer which DESC shall consider.
CITE: (I-234 SN113619)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 14--TOW 2/2A MISSILE ORDNANCE INHIBIT CIRCUITS
SOL N00164-97-R-0190
DUE 102097
POC Gary Mundy, Code 1164EH, telephone 812-854-1391, fax 812-854-3465
DESC: The Navy requires TOW 2/2A Missile Ordnance Inhibit Circuits
(MOIC's), quantity of 2,000 each, manufactured in accordance
with U. S. Army Missile Command, Redstone Arsenal drawing 18876-13296590,
revision B, and NSWC Crane Statement of Work. An option for
2,000 each additional TOW 2/2A MOIC's will be included. The
MOIC's are classified as non-explosive ammunition IAW CFR Title
49. MIL-A-46050, MIL-W-22759, MIS-37511, MIL-I-43553, MIL-A-46146,
MMM-A-132, and MIL-F-83671 apply. Delivery of the MOIC's at
the rate of 150 each per month, FOB destination, with inspection
and acceptance at NSWC Crane, IN, is required commencing 250
days after contract award or option exercise, as applicable.
Six each first articles, if required, will be due 140 days
after contract award. All responsible sources may submit an
offer which will be considered. Solicitation requests may be
faxed to 812-854-3465 or requested by e-mail at mundy_g@crane.navy.mil;
e-mail is preferred. Telephone requests for the solicitation
package will not be accepted.
EMAILADD: mundy_g@crane.navy.mil
EMAILDESC:
CITE: (W-234 SN113686)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-97-X-Q901
DUE 100297
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Jean Taylor, DSCR-JAPA, BV618, 804 -279-5036,
FAX 804-279-4300. contracting officer: kimb erly Hansen, 804-279-3624.
DESC: PR-NO: FPG97174000497 NSN 1560-01-021-8124, door, aircraft,
I/A/W Grumman Aerospace Corp, CAGE 26512, DRAWING# 160D637171
Rev "L" DTD 01/15/96 and supports cited on TPDL# 01021812497093,
P/N 160D637171-1. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. 10 -EA Del to Barstow CA 92311 Del by
170 days ARO origin inspection required. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-233 SN113498)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--LINK ASSEMBLY, BLOCKER GENERAL ELECTRIC CO CAGE
07482
SOL SP0460-97-Q-CR18
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC, for copies of RFQ solicitations,
contact the buyer: S. brill, BU868, (8 04) 279-5415, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97195000617 NSN 1560-00-221-7184, steel, 21 "LGX4"
widthx.5 "thk, function: component of thrust reverser controls
Tech data package availability: 194 - EA Del to Richmond delivery
schedule: 274 DARO drawing approval required, part number:
964175G06 Rev 'm', specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government, 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. more than one source.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113502)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--CHANNEL ASSEY, SEAL SUPT, PYLON LOCKHEED CORP.,
CAGE 98897
SOL SP0460-97-Q-CR24
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations
contact the buyer: S. brill, BU868, (80 4) 279-5415, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97195001547 NSN 1560-00-007-0525, manufacturer:
Lockheed Corp. Tech data package availability: 39 -EA Del to
Texarkana TX 75507 23 -EA Del to Barstow CA 92311 delivery
schedule: 290 DARO manufacturer: Lockheed Corp, part number:
4P52130-101B Rev 'c', specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 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. more than one source.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113503)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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, COWLING I/A/W LOCKHEED MARTIN CORP
DWG 4P22109 REV 'G'
SOL SP0460-97-Q-CR23
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: S. brill, BU868, (8 04) 279-5415, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97177000938 NSN 1560-00-409-7054, 146 -EA Del
to Stockton CA 95296 delivery schedule: 274 DARO manufacturer:
Lockheed Martin, drawing number 4P22109 Rev 'g', drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. 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.
only one source. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-233 SN113526)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--PANEL, HEAT SHIELD I/A/W LOCKHEED MARTIN CORP DWG
4P31038 REV 'B'
SOL SP0460-97-Q-CR25
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: S. brill, BU868, (8 04)279-5415, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97184000627 NSN 1560-00-239-1523, 31 -EA Del
to San Diego CA 92132-5044 8 -EA Del Barstow CA 92311 delivery
scheduele: 274 DARO manufacturer: Lockheed Martin. Drawing
number: 4P31038 Rev 'b', drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center richmond.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. Only one source. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113529)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--LINK, BLOCKER, THRUST GENERAL ELECTRIC CO
SOL SP0460-97-Q-CR21
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC, for copies of RFQ solicitations,
contact the buyer: S. brill, BU868, (8 04)279-5415, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97189000191 NSN 1560-00-221-7186, Tech data package
availability: 260 -EA Del to Richmond VA 23297 delivery schedule:
136 DARO manufacturer: General Electric Co., part number: 9641M75G10,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. drawing approval required, unrestricted, Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113530)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--MANIFOLD ASSEMBLY, WATER SEPARATOR
SOL SP0460-97-Q-BM74
DUE 100297
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenburg, BV416, dacr-jap a, 804-279-3118,
FAX 804-279-4300, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG97223000655 NSN 1560-00-228-6338, manifold assembly,
water separator I/A/W Grumman Aerospace Corp, CAGE 26512 Dwg
#A51E10614 Rev M DTD 07/25/85 and supports cited in TDPL# 002286388
-96275, P/N A51E10614-39. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 8 EA Del to Richmond VA 23297 Del by
90 days ARO. Origin inspection required. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-233 SN113531)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--RETAINER MOUNT ASSEMBLY
SOL SP0460-97-Q-BM73
DUE 100297
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, BV416, dscr-jap a, 804-279-3118,
FAX 804-279-4300. contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG97224000280 NSN 1560-01-291-5046, retainer Mount
assembly, Grumman Aerospace Corp, CAGE 26512, P/N A55P60150-1
Rev a, specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Other than full and open, more than one source,
intended sources: Grumman Aerospace Corp, CAGE 26512, Grumman
St Augustine Corp, CAGE 61174. 5 -EA Del to Jacksonville FL
32212-0097 Del by 150 days ARO origin inspection required.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113532)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING FLAP DRIVE BRAKE
SOL F42620-97-Q-24803
DUE 100197
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 1560-01-282-1029WF P/N: 16W1022-812, Item
is an aluminum alloy structure that is used to help maneuver
the aircraft in flight. Size: 173.4" L x 27.7" W(inboard) and
13.4" W(outboard) x 4.8" T(inboard) and 1.6" T(outboard) 67
lbs. 2ea. Applicable to: F-16 C/D. Destn: FMS Countries. Delivery:
31 Dec 98 2 ea The approximate issue/response date will be
11 Sep 97. The anticipated award date will be 01 Oct 97. Written
procedure will be used for this solicitation. To: Fokker Aerostructures
B V, The Netherlands. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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.
Manufacture of this part requires use of master or coordinated
tooling. See Note (s) 26.
CITE: (I-234 SN113595)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--REPAIR KIT ENGINE MOUNT
SOL F42620-97-R-22453 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, change solicitation number to F42620-97-R-1019.
Change from requirement type to firm fixed price contract.
This is now 100% Small business set aside. As a result of this
action F42620-97-R-22453 is cancelled. Add item 0002 data,
1 lot. First article test required. Delete the following: 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.
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. Add the following:
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
See Note (s) 1.
CITE: (I-234 SN113597)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--PARTS KIT, FUSELAGE
SOL F09603-97-Q-21779
DUE 101497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Christopher Benton/Lfka/912-926-6748
DESC: Item 0001 NSN 1560-NC-C61-6617XZ P/N: RFPNO.10, 1EA. Applicable
to: F-15. Destn: DSR004. Delivery: 30 Apr 98 1 ea Fax number
912-926-7572. The approximate issue/response date will be 11
Sep 97. The anticipated award date will be 30 Jan 98. Written
procedure will be used for this solicitation. To: Mcdonnell
Douglas Aerospace, Saint Louis Mo 63166-0516. 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-234 SN113893)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 16--MANIFOLD, AIR EXTRACTION - RIGHT HAND
SOL JT87
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Manifold, Air Extraction - Right Hand
applicable to the F-5 Aircraft; NSN: 1660-01-048-9861XJ; P/N:
18-50519-501. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 S. Crickett Dr. , Ste 4:
Kelly AFB, Tx 78241-6025; FAX: (210) 925-0235. Reference JT87
on all requests. *****
CITE: (W-233 SN113428)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--CYLINDER ASSEMBLY, R MCDONNELL DOUGLAS CORP. CAGE
88277
SOL SP0460-97-Q-CR44
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97199000385 NSN 1680-01-364-2107, 12 -EA Del
to Richmond VA 23297 delivery schedule: 244 DARO manufacturer:
McDonnell Douglas Corp. QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23). Part number: 17P2D4007-1, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government; unrestricted; Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113505)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--SHAFT ASSEMBLY
SOL SP0460-97-Q-BM72
DUE 100297
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, BV416, dscr-jap a, 804-279-3118,
FAX 804-279-4300, contracting office R: Barbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG97219001014 NSN 1680-00-163-6192, shaft assembly,
Curtiss-Wright Flight Systems, Inc, CAGE 71791, P/N 180620-2
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. other than full and open see NOTE 22 48 -EA Del
to Norfolk VA 23511-3392 Del by 100 days ARO. Origin inspection
required. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-233 SN113509)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--GEARSHAFT, ACTUATOR SPECO CORP CAGE 78567
SOL SP0460-97-Q-CR22
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC, for copies of RFQ solicitations,
contact the buyer: S. brill, BU868, (8 04) 279-5415, contracting
officer; Melissa Miles.
DESC: PR-NO: YPG97171000712 NSN 1680-00-189-2324, 57 -EA Del
to Stockton CA 95296 delivery schedule: 160 DARO manufacturer:
Kaiser; part number: C5A29245, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. drawing approval required;
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, more than one source. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-233 SN113525)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--SLEEVE ASSY, STRUT
SOL SP0740-97-Q-3000
DUE 101497
POC Contact: name/phone Michael Theado, 614/692-1407 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97197000748 NSN 1620-00-571-2214, CAGE 17576
Part No 169962 sleeve assembly. data is proprietary to CAGE
06848. 17 -EA Del to New Cumberland PA 17070 Del by 220 days
after date of award. 51 -EA Del to Lathrop CA 95330 Del by
220 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. 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-234 SN113574)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--DUCT ASSY
SOL F42620-97-Q-03321
DUE 100197
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 1660-01-234-8590WF P/N: 16Y115-801, Dim:
14.25 L x. 75 +/-. 06 dia. 10ea. Applicable to: F-16 Acft.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 Dec
98 10 ea Item 0002 data, 1 lot The approximate issue/response
date will be 11 Sep 97. The anticipated award date will be
01 Oct 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 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.
See Note (s) 1,26.
CITE: (I-234 SN113594)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--PISTON TUBE, NLG
SOL F42630-97-R-2052
DUE 101497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-012-1969 P/N: 18805-1, Made of 300m
steel, wt 21 lbs, length 38", width 5", depth 5". Function:
lower Portion of the nlg shock strut which is subject to the
dampening of the landing Load of the acft. By up and down movement
in & out of the outer cyliner. 56ea. Applicable to: A10 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
99 56 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 11 Sep 97. To:
Menasco Aerospace Ltd, Oakville Ontario L6l 5y 7 Canada. To:
Grumman Aerospace Corp, Bethpage Ny 11714-3582. To: Canadian
Commercial Corporation, Ontario K1a0s6 Ca S. 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. 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.
See Note (s) 26.
CITE: (I-234 SN113602)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--CYLINDER, LANDING GEAR
SOL F42630-97-R-2053
DUE 101497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-017-6680 P/N: 18797-1, NLG, Material:
aluminum alloy anosized, wt:. 94 lbs. Dim: length 45", width
22" height 16". Function: subcomponent of the NLG shock strut.
Houses piston and fork assy. Additional sources: Allied-Signal
Inc, South Bend In; Canadian Commerical Corp, Ottawa Canada.
23ea. Applicable to: A-10. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 23 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
11 Sep 97. To: Menasco Aerospace Ltd, Oakville Ontario L6l
5y 7 Canada. To: B F Goodrich, Cleveland Oh 44105-2054. To:
Grumman Aerospace Corp, Bethpage Ny 11714-3582. To: Dowty Canada
Ltd, Ajax Ontario L1s 2g8. To: Heroux Inc, Quebec Canada J4h-3n2.
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. 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.
See Note (s) 26.
CITE: (I-234 SN113603)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200057
DUE 090297
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200057 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is a restricted
acquisition, the Coast Guard intends to solicit and negotiate
only with the proposed sole source contractor Tel-Instrument
Electronics Corp., 728 Garden Street, Carlstadt, NJ. 07072-7072
under the authority of FAR 6.302-1. The Standard Industrial
Classification Code is 3728. The small business size standard
is 1000 employees. This item is utilized on the HH-65A aircraft.
Item number 1, TCAS TEST SET, NSN 6625-01-HS1-1248, P/N T-49C,
quantity required: 5 each, Cage Code 92606, Item is to be delivered
no later than 60 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contract G. L. Knight at (919)335-6144
or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1995) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
2 September 1997, 3:00 PM, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0822043-01)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-234 SN113713)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200058
DUE 090297
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200058 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is a restricted
acquisition, the Coast Guard intends to solicit and negotiate
only with the proposed sole source contractor Mason Electric
Co. Inc., P O Box 311, San Fernando, CA. 91340-1340 under the
authority of FAR 6.302-1. The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
This item is utilized on the HH-65A aircraft. Item number 1,
Grip Assy Cyclic, NSN 1680-01-447-4041 P/N PM22885, quantity
required: 15 each, Cage Code 81579, This is a flight critical
item, delivered no later than 60 days from receipt of Purchase
Order to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final acceptance at destination. The
following Federal Acquisition Regulation (FAR) provisions and
clauses apply: FAR 52.246-15 Certificate of Conformance (Apr
1984) and the Coast Guard required Airworthiness Certification
Requirements form (to receive a copy contract G. L. Knight
at (919)335-6144 or fax (919)335-6496); FAR 52.212-1 Instructions
to Offerors - Commercial Items (Oct 1995); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1995) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
2 September 1997, 3:00 PM, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0822043-02)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-234 SN113714)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200059
DUE 090297
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200059 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is a restricted
acquisition, the Coast Guard intends to solicit and negotiate
only with the proposed sole source contractor American Eurocopter
Corporation, 2701 Forum Drive, Grand Prairie, TX. 75052-7099
under the authority of FAR 6.302-1. The Standard Industrial
Classification Code is 3728. The small business size standard
is 1000 employees. This item is utilized on the HH-65A aircraft.
Item number 1, Wheel, Nose, NSN 1630-14-397-0836 P/N 18755-000-01,
quantity required: 25 each, Cage Code F0189, Item number 2,
Rim, Wheel, Pneumatic, NSN 1630-14-445-8680, P/N 20475-001-00,
quantity required: 20 each, Cage Code F0189. Delivery is requested
no later than 60 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contract G. L. Knight at (919)335-6144
or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1995) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
2 September 1997, 3:00 PM, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0822043-03)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-234 SN113715)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BELT,AIRCRAFT SAFET
SOL N0038397QB172
DUE 100197
POC Point of Contact - Contact Point, Tanya D Bailey, 0231.23,
(215)697-3440, Fax, (215)697-3161, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
DESC: NSN 1R-1680-01-437-1180-LX, Ref Nr 325E690-2, Qty 95 EA,
Delivery FOB Origin--NO DATA, SPECIFICALLY NO DRAWINGS ARE
AVAILABLE. IT IS ANTICIPATED THAT AWARD WILL BE MADE TO EAST
WEST INDUSTRIES UNDER BOA N00383-96-G-002B., See Note 22 (ACAVI0822044-090)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-234 SN113759)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-97-Q-08616
DUE 101497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-167-8665 P/N: 3841853, P/N 83B47362--THIS
IS NOT A SOURCE, Kit, various sizes, shapes and dimensions.
Various materials, screws, springs, metals, rubber and etc.
Used to overhaul the A10 aileron actuator. 86EA. Applicable
to: A10. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
26 Nov 97 86 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 11 Sep 97. The anticipated award date will be 15 Dec
97. Written procedure will be used for this solicitation. To:
Parker Hannifin Corp, Irvine Ca 92713-9510. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-234 SN113878)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
Afb Oh 45433
SUBJECT: 16--FORWARD LOOKING INFRARED RADAR
SOL F33657-97-R-3042 01
POC For copy,, For additional information contact C. Stockelman/
Rakbs/[937]255-3174
DESC: CBD F33657-97-R-3042, Forward Looking Infrared Radar (FLIR)
System is hereby rescinded. Revised synopsis will be issued
at a later date. Questions may be referred to Michael S. Olinick,
937/255/2882/Contracting Officer/Cynthia A. Stockelman/937/255/3174/Contract
Negotiator.
CITE: (I-234 SN113905)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--INFLATABLE TUBE ASSEMBLY WILLARD MARINE INC.CAGE
58367
SOL SP0490-97-Q-1543
DUE 091897
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, CL C05/Marilyn brant/804-279-3462.
KO: Syrl hellis/804-27 9-3775.
DESC: PR-NO: YPG97202000593 NSN 2040-01-411-4558, inflatable
tube assy, IAW part number 111-01, CAGE 58367. Identify to
MIL-STD-130H, DTD 01 Dec 93. foreign Military Sales (FMS) reqmt.
Specifications, plans or drawings relating to the procur Ment
described are not available and connot be frunished by the
government. The final contract award decision ma Y be based
upon a combination of price past performance and other evaluation
factors as described in the solicitation. Requirement is a
small business, small purchase set-aside. 4 -EA Del to (Call
contracting office) Del by 90 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-233 SN113507)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SHORE, DAMAGE CONTROL, ADJUSTABLE STEEL, ADJUSTABLE
FROM 3 FT TO 5 FT.
SOL SP0490-97-Q-1534
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, buyer: Deborah carnea L/CLC04/804-279-3469
KO: Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97218000285 NSN 2090-00-058-3737, shore, damage
control, adjustable steel, from 3 Ft to 5 Ft. first article
preproduction approval contractor inspection, I/A/W spec NR
MIL-S-23965, basic DTD 64 Jan 20, Amend NR or DTD 88 Jul 01,
type number type model 3-5. specification (NOTE 9), QPL - FAR
52.209-1 OR 52-209-2 (NOTE 23). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
(NOTE 1) 200 -EA Del to New Cumberland PA 17070 Del 340 days
ARO. 200 - EA Del to Barstow CA 92311 Del 340 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113508)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--MAIN SHAFT SLEEVE, LEVEL 1, ASTM B 369-93
SOL N00102-98-R-1101
DUE 092297
POC Debra Moulton, Contract Specialist, 207/438-2567, Fax 207/438-1251,
email (dmm_c530@ports.navy.mil) or Contracting Officer, John
BAlz, 207/438-2775
DESC: Item 0001, Main Shaft Sleeve, QTY 10 (ten) Each, Level
1, Outside Diameter: 25 2/4" (+0.000" - 1/16") Inside Diameter:
22 63/64" (+0.000" - 1/32") Length: 119" (+1/8" - 1/8"). Specifications
will be supplied with the Proposal. Item 0002, Data Requirements
IAW DD Form 1423, Sequence a001 through A007. 100% Small Business
Set-Aside. 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.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency. Firms responding are
required to indicate whether they are a small business, small
disadvantaged business, 8(a) certified business or a large
business. Deliveries to Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2590. FOB Destination.
EMAILADD: dmm_c530@ports.navy.mil) or Contracting Officer, John
BAlz, 207/438-2775
EMAILDESC:
CITE: (I-234 SN113692)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--SEMITRAILERS, DUMP
SOL FCAH-T2-63114-N
DUE 091097
POC Michael Canan 703-308-4663 Jeffrey Meyers 703-308-4666
DESC: The Government has a requirement for two (2) semitrailers,
dump, commercial, 20 ton payload, minimum 26 cubic yard capacity.
Request For Proposal (RFQ) number FCAH-T1-61134-N. Issue on,
or about September 2, 1997. Closing on, or about September
10, 1997. Shipment is required not more than 60 days after
receipt of order. Points of contact: Contract Specialist -
Michael Canan 703-308-4663; Contracting Officer - Jeffrey Meyers
703-308-4666. Facsimile (FAX) response to the RFQ is required.
Request copies of RFQ via FAX only to: 703-305-3034 ATTN: Michael
Canan. Request sent via mail, E-mail, or telephonically are
not acceptable and will not be processed.
CITE: (W-234 SN113783)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TRUCK , CARGO MOVERS
SOL FCAH-W1-99920-N-
DUE 102797
POC Florine Askew-Gillespie (703) 308-4165
DESC: Requirement to procure Estimated Quantity of 15 (Est. Qty
if for a period of 5 years) Casrgo Movers with powered dual
lane Conveyour bed, Hydraulic lift, disel engine driven, 32,000
GVW, 4x2, modified commercial in accordance with MIL-T-62672(AT)
dated 15 Sept 1990 including attached modification and ordering
data. Solicitation to be issued on or about Sept 18, 1997.
Closing on or about October 27,1997. Solicitation will be sent
out upon request at the above address or Telephone Florine
Askew-Gillespie at (703) 308-4165 or Fax (complete address
and phone number) 703-305-3034.
CITE: (W-234 SN113859)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 24--D7R TRACK-TYPE TRACTOR AND SPARE PARTS, 2 ITEMS
SOL TB7001C041
DUE 091297
POC Point of Contact - Mr. Hsu, Wei-Kuang 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: D7R Track-Type Tractor and Spare parts, 2 items. The manufacturer
must be CATERPILLAR INC.. Copies of the bidder's package for
this procurement may be obtained from Mr. Hsu, Wei-Kuang, Taipei
Economic and Cultural Representative Office in The United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6804, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Sep 12, 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-233 SN113440)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--WINDOW ASSEMBLY, VEH
SOL DAAE0797RT465
DUE 102197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Richard Wisz (810) 574-7193
DESC: NSN: 2510011899748, qty:, FOB: destination, opt: none item:
window assembly, vehicular. consists of channel, PN: 5584276-C;
channel, PN: 5584272-C and 5584274-C; LA tch assy, PN: 5584279-C;
guide pin, PN: 5584278-B; four (4) req'd glass, PN: 5584270-R;
seal, PN: 5584303-C. OV erall dimensions are length 21.070
inches, width 15.130 inches., left hand assembly. PN: 5584268.
Five (5) year indefinite quantity contract. Minimum qty: 1,500
units; 5 year quantity: 10,500 units; 5 year maximum quantity:
15,625 UN see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 102197 (see soliciation for actual offer due date).
CITE: (I-233 SN113474)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--TORQUE CONVERTER, VEHICULAR
SOL SP0770-97-Q-NG96
DUE 101497
POC Contact: name/phone Nancy Stevens/614-692-4739. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97212001076 NSN 2520-00-140-5439, CAGE 61208
Part No X219285-A61679 torque converter, vehicular twin DISC
Inc P/N X219285A 10 - EA Del to New Cumberland PA 17070 Del
by 120 days ADO. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: twin DISC (61208). 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-234 SN113565)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--BOX, AMMUNITION STOWAGE.
SOL SP0770-97-Q-NG95
DUE 101497
POC Contact: name/phone Nancy Stevens/614-692-4739. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97217001877 NSN 2540-01-208-7115, CAGE 81361
Part No 13-12-176 storage box. metal, welded construction,
hinged lid with spring loaded hinges, painted, padded interior.
Mfg'Rd I/A/W US Army armament research and development command
drawing 13-12-176 and related drawings. 325 -EA Del to New
Cumberland PA 17070 Del by 180 days ADO. 73 -EA Del to Lathrop
CA 95330 Del by 180 days ADO. The proposed contract is 100%
set aside for small business concerns. Small business size
standard is 750 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)
6922998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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-234 SN113566)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--WINDOW, VEHICULAR. WINDOW INCORPORATES A HEATING
ELEMENT. ON THE SMALL EMPLACEMENT EXCAVATOR
SOL SP0750-97-Q-2004
DUE 093097
POC Contact: name/phone Roslyn Diggs, 614-692-4755 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97226000571 NSN 2510-01-237-6449, CAGE C1436
Part No 4066715210 CAGE D8046 Part No 406 671 52 10 CAGE 64678
Part No 406 671 52 10 window, vehicular. Freightliner Corp.,
mercedesbenz AG and flachglas AG part number 406 671 52 10.
130 -EA Del to New Cumberland PA 17070 Del by 60 days after
award 70 -EA Del to Lathrop CA 95330 Del by 60 days after award
Del to various dests.-- 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 besst 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-234 SN113568)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--PANEL, STOWAGE BOX. CARC PAINT REQUIRED.
SOL SP0770-97-Q-NA18
DUE 101497
POC Contact: name/phone Laurie Gambert/614-692-4279. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97147000940 NSN 2590-00-320-9405, CAGE 19207
Part No 11637893 panel, stowage box. in accordance with army
drawing 11637893. 10 -EA Del to New Cumberland PA 17070 Del
by 90 days ADO. PR-NO: YPC97225000578 NSN 2590-00-320-9405
31 -EA Del to New Cumberland PA 17070 Del by 90 days ADO. 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) 6922998 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) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract 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-234 SN113570)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATI
SOL DAAE0797QT093
DUE 102197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610002697390, qty: 2078, FOB: destination, opt: none
item: inner tube, 1 see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 102197 (see soliciation for actual offer
due date).
CITE: (I-233 SN113473)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FAN ROTOR ASSEMBLY
SOL N0038397QM490
DUE 100197
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-394-7572-TN, Ref Nr 6026T96G10, Qty 15 EA, Delivery
FOB Origin-----. no DRAWINGS., See Note 22 (ACAVI0822044-091)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-234 SN113760)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-97-R-0101
DUE 101097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-146-9371JF P/N: 9526M80G02, Dim:
Approx 32.780 inches dia x 1.465 inches deep. Hollow cylinder
in shape. Supports and aligns nozzle within the 1 stg nozzle
assy. Matl: B50tf75(rene41 57EA. Applicable to: F101 Eng; B1b
Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 JUL 99 57 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 10 Sep 97. To: Beacon Industries Inc, Bloomfield Ct
06002-3594. To: Palmer Mfg Co Inc, Malden Ma 02148-0911. To:
Purdy Corp The, Manchester Ct 06045-1898. To: Lpi Corp, Hollywood
Fl 33021-4441. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-234 SN113880)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT ASBLY
SOL F34601-97-R-52818
DUE 101497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-496-2170RV P/N: 532593, Support no
4. Bearing seal. Stainless steel material. Approx size 8 inches
od by 5 inches id by 3 inches wide. Has 2 grooves for receiving
steel sealing rings. Has sheet metal heatshield riveted on
with 3 pins. Functions as seal holder and carbon seal. 419ea.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Aug 99 419 ea The approximate issue/response date
will be 11 Sep 97. To: Empire Mfg Corp, Bridgeport Ct 06604-3150.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. To: Sps
Technologies Inc, Jenkintown Pa 19046-2299. To: Hansen Engr
& Machy Co Inc, Danvers Ma 01923-0000. To: Galaxy Aircraft
Parts Inc, Hialeah Fl 33010-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-234 SN113881)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL 4TH STG INNER
SOL F34601-98-Q-52811
DUE 101497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-821-6290RV P/N: 473491, Material
AMS5660 nickel alloy. Inside dia 14, 560,outside dia 15,410,
average thickness. 130 inch with three knife edge air seals.
18EA. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 Jan 99 18 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 11 Sep 97. The anticipated award date will be
15 Dec 97. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Purdy
Corp The, Manchester Ct 06045-1898. To: Birken Manufacturing
Co, Bloomfield Ct 06002-1311. To: Beacon Industries Inc, Bloomfield
Ct 06002-3594. To: Electro-Methods Inc, South Windsor Ct 06074-2422.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-234 SN113882)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE FAN
SOL F34601-98-R-49318
DUE 101497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-175-1284JF P/N: 9524M27G04, Dia.
Diammeter 47 inches width 20 inches; Matl: AMS 4928. 7ea. Applicable
to: F101ge102. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Aug 99 7 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 11 Sep 97. To: World Aerospace Corp, Maple Grove
Mn 55369-4548. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. To: Middleton Aerospace, Novi Mi 48374-2450.
To: Unc Aerospace, Terre Haute In 47807-3410. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-234 SN113884)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING TURB3
SOL F34601-98-R-52817
DUE 101497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-168-1327RV P/N: 800220, Ring Air
Seal Turb app.34.6 ID x 35.3 OD x 1.5 IN wide with 45 anti-rotating
lugs on OD functions as outer seal for 3 stg turbine. 245EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 Jan 99 245 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 11 Sep 97. To: Purdy Corp The, Manchester Ct 06045-1898.
To: Beacon Industries Inc, Bloomfield Ct 06002-3594. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. To: Stowe Machine Co Inc,
Windsor Ct 06095-0218. To: Space-Craft Manufacturing Inc, New
Haven Ct 06511-5870. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-234 SN113886)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE - SHROUD, 15TH STG
SOL F34601-98-R-52820
DUE 101097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact P & W Section/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-3218RV P/N: 534385/555895, P/N
765575 Vane & shroud. Round w/ an outer Shroud made of ams
5504 stainless Steel, an D inner airseal made of Ams 5613 stainless
steel. Has 174 Vanes. Directs air from 15th stage blades to
16th stg blades of the High speed compressor. Nha: comp Rotor.
Appl: tf33-p102/102a engs, C-18/c-135 acft. 114ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 JUL 99 114 ea The approximate issue/response date
will be 10 Sep 97. To: Chromalloy Gas Turbine Corp, Midwest
City Ok 73140-1699. To: J T Slocomb Co, South Glastonbury Ct
06073-9790. To: Hawker Siddeley Canada Inc, Mississauga Ont
Can L4t 1a9. To: Canadian Commercial Corp, Ottawa On K1a 0s6.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-234 SN113887)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--DETECTOR
SOL F41608-97-R-44398
DUE 101397
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2995-01-310-6198PT P/N: 1B2368, P/N 4076098,
Size: Approximately 2" x 1 1/4" Pred. Matl: Aluminum Function:
Positive Seal Chip Dector Valve with Magnetic Plug for Gearbox/
Main Oil Pump Assbly. A firm fixed price, fixed quantity contract
will be solicited. Delivery is 333 ea within 150 days computed
from the end of the month in which the order is is received.
333EA. Applicable to: F100-200-220 Engine. Destn: Kelly Afb,
Texas 78241-6427. Delivery: 30 Apr 98 333 ea Government Drawings
and Specifications ARE NOT AVAILABLE The approximate issue/response
date will be 11 Sep 97. The anticipated award date will be
13 Nov 97. Written procedure will be used for this solicitation.
To: Vickers Inc, Glenolden Pa 19036-2107. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,23,26.
CITE: (I-234 SN113592)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--DRIVE,ENGINE,ELECTR
SOL N0038397RN329
DUE 100197
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 7R-2925-01-408-2088-AH, Ref Nr 214-060-056-107, Qty
110 EA, Delivery FOB Origin--Note: There are no drawings or
data available for this requirement., See Note 22 (ACAVI0822044-092)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-234 SN113761)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--PUMP,OIL
SOL F34601-98-R-52809
DUE 101497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2995-01-231-6132RV P/N: 799356, Item is a
pump assembly, main oil pressure. Consists of approx 30 component
pieces. Used to supply lubricating oil to engine bearings.
Approx 7 in. long by 4 in. in dia. TF33-P3/5/9/102/103 engines.
Mat: Aluminum castings with steel gears and shafts. 47ea. Applicable
to: Tf33 Engines. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Nov 98 47 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 11 Sep 97. To: United Technologies, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-234 SN113885)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PUNCHING MACHINE
SOL SP0490-97-R-2186
DUE 100397
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1081 unrestricted solicitation for a new
CNC punching machine with LASER capability IAW purchase description
dscr-jhtb 97-19-1081 dated Aug 15, 1997. Technical data, delivery
installation, training, and accessories are required. Delivery
is FOB destination to Anniston, AL 180 days ARO inspection
is at origin and acceptance is as destination all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113500)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--REBUILD MACHINE
SOL SP0490-97-R-1721
DUE 091597
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-2017 amendment OT original synopsis notification:
performanc time is changed to read: all work must be completed
not later than May 15 1998. Work will be performed partial
in the contractor's plant and at Norfolk naval shipyard, Portsmouth,
VA. It is estimated that the work required on site will take
four to six weeks. Award will be on a firm fixed priced contract.
Contractors wishing to inspect the machine prior to offering
should make arrangement through Mr. Robert dollar of Norfolk
naval shipyard on telephone number (757)396-5790. The May 15T
th date includes not only the remanufacture/retrofit but also
testing, and training all IAW purchase description dscr-jhtb
96-111-1059 dated Apr 25, 1997. Government to ship the machine
to the successful contractor's facilities. Contractor shall
be return machine back to customer's facilities at his expense.
(FOB destination naval air station Jacksonville, FL) testing
is required at origin and again at destination. Solicitation
is unusual and compelling urgency buy because of the May 15,
1998 dead line. G&L holds exclusive design patents and data
rights and is the only known company capable of completing
the project within the time period needed.
CITE: (I-233 SN113522)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SAW, CHAIN PORTABLE POWER 18 INCH. GASOLINE ENGINE
DRIVEN, GENERAL PURPOSE
SOL SP0490-97-Q-V509
DUE 092597
POC Contact: for copies of RFQ solicitations, contact buyer Jea
N Reese/CK950/(804)279-4053/FAX# (804)279-5643/magnora Jackson/(804)279-5924.
DESC: Solic: YPG97141000599 NSN 3695-00-679-6914, solicitation
new quantity of 270 EA. This solicitation will issue on or
about 11 Sep 97. Closing date 25 Sep 97.
CITE: (I-233 SN113494)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 37--LAWN SPRINKLERS AND SOAKER HOSES
SOL 7FXI-T6-97-3703-S
DUE 101797
POC Helen Carter, Contracting Officer 817/978-3517,
DESC: Preinvitation scheduled to issue on or about 8/29/97.
Solicitation scheduled to issue on or about 9/16/97. 1. Multiple
NSNs 2. Soaker Hose in accordanc with Federal Specification
L-H-520-G dated April 25, 1983 and admendment-1 dated July
10, 1991 and Lawn Sprinkler in accordance with CID A-A-2745A
dated April 1, 1994. Unit of issue for Soaker Hose is LG and
Unit of issue for Lawn Sprinkler is EA. 8.Requirements
for FOB destination to various GSA distribution facilities
10. Contract period-February 1, 1998 through January 31, 2000.
11. See note 12-trade agreements 13. All responsible sources
may submit an offer which will be considered.
CITE: (W-234 SN113867)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: 38--COMMERCIAL ITEM BUY--MORBARK E-Z BEEVER MODEL 2400
HANDFED BRUSH CHIPPER FOR THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFQ R4-17-97-09
DUE 091297
POC Stanley R. Bird, Contracting Officer, 208-373-4130
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is R4-17-97-09 and is
a Request for Quotations (RFQ) current through Federal Acquisition
Circular 45. This procurement is unrestricted. The standard
industrial classification code is 3599 and the small business
size standard is 500. This procurement will consist of 2 line
items, (1) a handfed drum-style brush chipper with autofeed,
widemouth infeed throat, turbo precleaner, spark arrester,
ball/pintle hitch; and (2) extra chipper knives (1 set of 4
knives). Items will be delivered to the Humboldt-Toiyabe Supply
Center, 1200 Franklin Way, Sparks, NV by September 30, 1997,
FOB destination. The following FAR clauses apply to this acquisition.
52.212-1 - Instruction to Offerors-Commercial 52.212-2 - Evaluation-Commercial
Item (paragraphs (a) - the evaluation criteria will be technical
capability, past performance, price, availability for maintenance/repair.
52.212-4 - Contract Terms and Conditions-Commercial Item 52.212-5
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (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, 52.225-21 - Buy American Act NAFTA, Balance of Payments
Program). Offerors must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Offers should include a description
of product offered (brochure), the total price delivered, and
the name and address of the authorized repair and maintenance
service nearest to Sparks, NV. Offers are due by close of business
September 12, 1997 at the SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709. Contact Stan Bird for
information regarding this solicitation at 208-373-4130.
CITE: (I-234 SN113744)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--CRANE BOOM
SOL N00189-97-Q-6276
DUE 090997
POC Mr. David Zareczny, (757) 445-2290, Fax (757) 444-4755/4145
DESC: Boom Heel Section for P&H Crane, 25 feet, steel, P/N 1-11J1855
as required by OIC, Fleet & Industrial Supply Center, Cheatham
Annex, Williamsburg, VA. Planned sole source procurement to
Valjar, 201 Bulldog Drive, Chesapeake, VA 23320-4560. Firm
fixed price contract contemplated. Quotation to be issued approximately
9 September 1997. When calling, be prepared to state name,
address and quotation number--All responsible sources may submit
an offer which will be considered--Request for Quotation must
state that neither the requestor nor principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts for any federal agency--Failure
to so represent will be grounds for refusing the request--Reference
the RFQ when requesting copies of the quotation. CBD note 22
applies.****
CITE: (W-233 SN113407)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 39--NEXT GENERATION SMALL LOADER PROGRAM (NGSL) PROGRAM
ANNOUNCEMENT
SOL F09603-97-R-70224
POC POC Point of Contact - Michael Campbell or Walter Wolfe,
Contracting Officers, 912-926-7490
DESC: The NGSL Program managed by the Warner Robins Air Logistics
Center Loader Program Office (WR_ALC/LVA) anticipates release
of a solicitation for Phase I of the Program approximately
30 Sep 97. The NGSL program is for a 25,000 pound capacity
self propelled cargo transport loader: NSN 3930-01-446-3515CT.
The loader should be capable of interfacing with all main
deck and lower lobe cargo doors of all commercial and military
cargo aircraft. For air transporting on C-130, C-141, C-5 and
C-17 military aircraft, the loader should be capable of driving
on and off without ramp/cargo bay shoring. The loader will
be used to move cargo from loading areas to the aircraft. The
loader should be capable of obtaining speeds of at least
15 mph, and have the capacity to traverse paved asphalt,
dirt and gravel surfaces covered by sand, rain, mud, sleet
or snow. The deck of the loader should have a powered conveyor
system, and be compatible with military 463L pallets, type
V platforms, ISO containers and rolling stock, and have a
deck height service range from 39 to 220 inches. The deck length
as a minimum should be capable to accommodate three 463L
pallet wit the 108 inched dimension traversing the deck width.
A homepage for the NGSL Program has been established at the
following web site address: http://contracting.robins.af.mil/ngsl.ssi
The NGSL homepage was established to be the main vehicle
for dissemination of information regarding the NGSL Program.
All documentation and information pertinent to the program
including this synopsis and the resulting solicitation will
be posted to the homepage. Questions received from interested
parties concerning this requirement as well as the government
answers shall be posted to the homepage. You are encouraged
to visit the NGSL homepage to make yourself available to
documentation which has already been posted. The Phase I solicitation
contemplates Full and Open Competition for award of up to
two (2) contracts to different sources for production of
up to three (3) each protype units to be delivered nine(9)
months after contract award for test and evaluation. Included
in the initial contracts(s) for the prototype units will
be operator/maintenance training, on-site contractor technical
test support, technical manuals, spares kit, production/manufacturing
plan, and a production unit price goal. Phase II of the NGSL
program will be limited to the Phase I awardees in accordance
with FAR 6.302-1. No telephone request. Only written or faxed
request received directly from the requestors are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. Points of Contact are Mr. Walter
Wolfe or Mr. Michael Campbell, Contracting Officers, Phone
(912)-926-7490, FAX (912)-926-3784.
CITE: (W-234 SN113813)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD ASSEMBLY, ELASTIC MCDONNELL DOUGLAS CORP (28861)
SOL SP0500-97-Q-WT60
DUE 092697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S Fogg/HBA22/X9225 buyer: priscil LA Reed/HBA27/X2332
DESC: PR no: YPI97099000811 NSN 4020-01-162-2755, 1,270 -EA Del
to Mechanicsburg PA 17055 Del by 30 May 97. 1,430 -EA Del to
Tracy CA 95376 Del by 27 Jul 97. RFQ due date Sep 26 specs:
McDonnell Douglas Corp P/N C115648-503 incremental bidding:
primary quantity: 1430 1ST alt quantity: 2500 2ND alt quantity:
3300 delivery schedule: rdd 90 days NOTE 12 applies NOTE 1
applies 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: acceptable sources: Aero
Products (53616) Conrad (22539) 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-234 SN113545)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Bldg. 50, Pascagoula,
MD 39595-3500
SUBJECT: 41--AIR CONDITIONERS
SOL N688369-97-Q-4707
DUE 092697
POC Point of Contact - Audra Herring, 601-761-2122, Contracting
Officer, Kathy Thomerson, 904-542-1250
DESC: The government is purchasing 45 packaged air conditioning
units and accessories. Units must be Bronz-Glow corrosive sprayed
and have a 5 year written warranty. Written request for quotations
will be issued. Anticipated award date is 093097. See note
1.
EMAILADD: 62645048@eln.attmail.com
EMAILDESC:
CITE: (I-234 SN113755)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 41--AIRCRAFT AIR CONDITIONER
SOL F09650-97-R-0114 01
POC For copy, WR-ALC/PKOC, For additional information contact
Sharon Broughton/Pkoca/[912]926-5151
DESC: Subject Solicitation F09650-97-R-0114 is hereby amended
as follows: From: 100% Small Business Set Aside. To: Full and
Open Competition. Any questions relative to the above should
be submitted to buyer NLT 27 Aug 97.
CITE: (I-234 SN113904)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 42--HANDLE MATERIAL
SOL DAAA03-97-T-0172
DUE 091597
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Handle Material, M291 Decontamination Kit, in accordance
with (IAW) drawing 5-77-2310, dated 89/09/07 and Notice of
Revision (NOR) Z234-0032-0002, dated 96/01/31. Qty: 252,000.
Solicitation No. DAAA03-97-T-0172. Issue on or about 05 Sep
97 with opening on or about 20 Sep 97. NOTE: The solicitation
drawing is control (x); therefore, DD Form 2345 must be certified
prior to issuance of drawing. All responsible Small Business
sources may submit an offer which shall be considered by the
Directorate of Contracting. To receive a copy of solicitation
package, Fax to 870/540-4090 or 870/540-3730, or write to the
address listed above.
CITE: (I-233 SN113416)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PUMP
SOL N00189-97-Q-6274
DUE 091097
POC Mr. David Zareczny, (757) 445-2290, Fax (757) 444-4755/4145
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6274, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, two (2) each Goulds Vertical
Turbine Pump Model VIT-FF, Size 11ALC, Two Stages, 6" column
& discharge flange, cast iron construction with bronze impeller,
bronze bearings, 316 stainless steel shafting, Engard 480 coating
on bowl and column 15 HP, 1800 RPM, 3/60/230-460 Volt, TEFC
Motor, duplicate of pump S/N 310571. Award of a firm fixed
price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Portsmouth,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52-212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-37. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.252-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252-225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, offers the most advantageous to price
to the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 09 SEP 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, D. Zarecny, Code 202.902. Reference RFQ N00189-97-Q-6274.
Numbered Note 1 applies. {Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 2029.02, Norfolk, VA 23511-3392}

CITE: (W-233 SN113426)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--QUALIFICATION REQUIREMENTS
SOL N/A
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements for the repair of the following Structural Data
Collector/Crash Data Recorder and components: SDC/CDR, NSN
6610013693436LN, P/N 12620000101, appl B1B acft. The SDC/CDR
is a solid state recording system that collects and records
structural loads and mishap flight data for the B1B weapon
system. This highly complex item electronically communicates
with aircraft data buses, internal processors, memory and flightline
download equipment. This is not an RFP. No solicitation document
exists. The Air Force does not possess data necessary for above
repair. For copy of Qualification Requirements, submit written
request only to John Pickle/PKC, 3001 Staff Drive, Ste 2AH81A,
Tinker AFB OK 73145-3064 *** No telephone requests. Only written
or faxed
CITE: (I-234 SN113870)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER.
SOL SP0770-97-Q-NH17
DUE 100397
POC Contact: name/phone IDA J. Moore X 614-692-2466 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97227000798 NSN 4440-01-426-8503, CAGE 0RC04
Part No PPC210NS CAGE 0X9M7 Part No T10090 container, non-dessicant
type, dehumidifier. I/A/W the titus C0 (0X9M7) P/N 93-1103-5-P001.
12 -EA Del to Norfolk VA 23512-0001 Del by 02 Dec 97 OR 60
days after award. The following NOTE number one (1) applies.
Small business size standard is 500 employees. Solicitatioin
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive 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: titus Co. (0X9X7)
and permea Inc (0RC04). Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-234 SN113575)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--ELBOW, PIPE TO TUBE.
SOL SP0770-97-Q-NF65
DUE 092997
POC Contact: name/phone Joan Jackson (614) 692-1265 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97202001513 & YPC97206000837 NSN 4730-01-434-5454,
CAGE 01276 Part No 2250-2-5S elbow, pipe to tube. Aeroquip
P/N 2250-2-5S. 949 -EA Del to Tracy CA 95376 Del by 45 days
ADO. 938 -EA Del to New Cumberland PA 17070 Del by 45 days
ADO. 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. this acquisition
is for supplies for which the governemnt 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: Aeroquip
Corp: (1P322) hoffmeyer/Cook Corp. (73692). Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. while price
will be a significant factor in the evaluation of offers, the
final contract 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-234 SN113564)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--ELBOW, PIPE. MIL-C-15726 OR MIL-T-16420 70-30 UNS
C71500 COPPER-NICKEL ALLOY MATERIAL, 90
SOL SP0770-97-Q-NG74
DUE 100697
POC Contact: name/phone Linda Sieg X 614-692-4734 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97181001202 NSN 4730-01-426-0364, CAGE 80064
Part No 810-1385880 8 inch 90 deg elbow, PIPE.MIL-C-15726 or
MIL-T-16420 70-30 uns C71500 copper-nickel alloy material,
90 degree flow Angle, 8 inch nominal pipe size, buttweld ends.
I/A/W naval ship systems command drawing NR 810-1385880 8 inch
90 deg. 217 -EA Del to New Cumberland PA 17070 Del by 23 Feb
98 OR 140 days after award. 63 -EA Del to Tracy CA 95376 Del
by 23 Feb 98 OR 140 days after award. The following NOTES numbers
one (1), Nine (9) and thirteen (13) apply. Small business size
stanard is 500 employees. solicitation not available until
15 days after published in 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 614-6922344. Requests should include the IFB/RFP/RFQ
number, opening/colosing, NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specification cannot be provided bydscc. 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 eval - uation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluatioin
of offers, the final award decision will be based upon a combinatio
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-234 SN113571)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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, SHUTOFF
SOL SP0770-97-Q-NH05
DUE 100397
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publi cation
by contacting the address above or FAX 614-692- 2262. Q, T
and X solicitations may be obtained by acces sing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPC97225000753 NSN 4820-00-325-3252, CAGE 59364
Part No 394386-1-1 CAGE 99193 Part No 394386-1 valve, shutoff.
per P/N 394386-1 CAGE 99193 Alliedsignal Inc. 14 -EA Del to
New Cumberland PA 17070 Del 150 days after date of award. 59
-EA Del to Tracy CA 95376 Del 150 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is Fo 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: Allied Signal 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-234 SN113567)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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, SOLENOID
SOL SP0770-97-Q-NG88
DUE 100697
POC Contact: name/phone Linda Sieg X 614-692-4734 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97181001203 NSN 4810-00-104-9594, CAGE 02250
Part No 200419 CAGE 72429 Part No 50172 valve, solenoid. futurecraft
Corp. part number 200419. 11 -EA Del to New Cumberland PA 17070
Del by 25 Mar 98 OR 170 days after award. 5 -EA Del to Tracy
CA 95376 Del by 25 Mar 98 OR 170 days after award. the following
NOTE number one (1) applies. Small business size standard is
500 emplouees. Solicitation not available until 15 days after
published in the CBD. Specificat - ions, 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: South
Bend controls & Sargent Fletcher 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 combinat
- ion of price and past performance, as described in the solicitatioin.
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-234 SN113572)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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, STOP-CHECK(MANUAL PRECHECK).FOR JP-4 AND
JP-5 FUEL SERVICE.
SOL SP0740-97-Q-2999
DUE 101497
POC Contact: name/phone Michael Theado, 614/692-1407 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97195001508 NSN 4820-01-127-8204, CAGE S4883
Part No 5165-1 CAGE 79318 Part No 232455-2 valve, stop-check
(manual precheck). aluminum, for jp-4 and jp-5 fuel service.
used on f-18 aircraft. Whittaker controls P/N 232455.2. 64
-EA Del to Tracy CA 95376 Del by 120 days after date of award.
27 -EA Del to Norfolk VA 23512-0001 Del by 120 days after date
of award. 36 -EA Del to New Cumberland PA 17070 Del by 120
days after date of award. 24 -EA Del to Jacksonville FL 32212-0097
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. 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-234 SN113573)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST SET, FIRE CONTROL
SOL F41608-97-R-29638 01
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Young, W. Lt/Ldkab/[210]925-6971
DESC: This modification is hereby issued to make this procurement
a sole source 8(a) set-aside pursuant to Section 8(a) of the
Small Business Act [15 U.S.C. 637 (a)].
CITE: (I-234 SN113590)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 51--KIT, GROUND HOP
SOL DAAE0797RT589
DUE 100497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call sherman Wingfield (810)
574-7869. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 5180011280097, qty:, FOB: destination, opt: 100% correction
to item: kit, ground hop advertised in the Commerce Business
Daily on August 8, 1997. Quantity should have been 40 KT.,
and part number should have been 12304135. No other changes
were made to the advertisement. see NOTE: 01. All responsible
sources M AY submit an offer which will be considered. The
offer due date is on or about 100497 (see soliciation for AC
tual offer due date).
CITE: (I-233 SN113471)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--STUD ASSEMBLY, TURNLOCK FASTENER FAIRCHILD CORP
(71286) TORRANCE CA
SOL SP0500-97-Q-WD30
DUE 082797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: karla thompkins/UAB10/215-697-56 18 buyer:
karla thompkins/UAB10/215-697-5618
DESC: PR-NO: YPI97211000653 NSN 5325-00-189-9890, surface treatment
Cadmium and chromate fastener diameter .486 in min - .510 in
max length eyelet .410 inches nominal eyelet outside diameter
.373 in nominal 3,900 - EA Del to New Cumberland PA 17070 Del
by 26 Sep 97. RFQ due date: 97AUG27 specs: (71286) P/N 80S01-1-1AA
sole source: Fairchild Corp auto-synopsis primary qty: 3900
deliveries to CONUS (excluding Alaska) delivery schedule: 80
days indefinite delivery type contract(idpo) offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. 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-234 SN113547)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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, EXTENDED WASHER MCDONNELL DOUGLAS
ACFT CORP (76301)
SOL SP0500-97-Q-WS43
DUE 090997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Madeline O'Neill/JCC41/215-697-0 519 buyer:
M. O'Neill/JCC41/215-697-0519
DESC: PR-NO: YPI97225000704 NSN 5310-00-279-9457, ficcation 74,700
-EA Del to Robins AFB GA 31098 Del by 12 Sep 97. RFQ due date:
97SEP09 specs: McDonnell Douglas P/N ST3M426C3M primary qty:
74700 deliveries to CONUS (excluding Alaska) delivery schedule:
120 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: McDonnell
Douglas, SPS Tech, Kaynar Mfg, Deutsch fasteners. 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-234 SN113550)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER
SOL N0010497QLL10
DUE 101097
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0869-ED, SPEC NR TDP VER 001, Qty 110
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0822045-100)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-234 SN113764)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER
SOL N0010497QLL11
DUE 101097
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0872-ED, SPEC NR TDP VER 002, Qty 198
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Note 9 (ACNSPCC0822045-101)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-234 SN113765)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER
SOL N0010497QLL12
DUE 101097
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0873-ED, SPEC NR TDP VER 001, Qty 295
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Note 9 (ACNSPCC0822045-102)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-234 SN113766)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: 54--MODULAR STORAGE BUILDING
SOL CPSC-Q-97-5282
DUE 091997
POC Beverly Y. Wells, (301) 504-0444 x1156/Contracting Officer,
Robert J. Frost, (301) 504-0444 x1142
DESC: The contractor is to furnish and install one (1) pre-engineered,
pre-manufactured rectangular modular storage building and
perform associated site work at the U.S. Consumer Product
Safety Commission which is at 10901 Darnestown Road Gaithersburg,
Maryland 20878-2611. The modular building shall have minimum
usable interior area of 1,200 square feet. The building shall
be set up for storage with an open floor plan. The building
shall include one 8' overhead door and one 36" door and windows/
skylights sufficient to provide adequate natural lighting
during daylight hours. Site work shall include delivery, installation,
block and level, and skirt. Heating and Air Conditioning is
not required. Ventilation suitable for use as a storage warehouse
is required. The building shall be new or like new in quality.
The exterior shall be maintenance free. The building shall
be covered by a warranty in accordance with industry standards.
This procurement is 100% set-aside for small business. SIC
Code is 3448 and size standard is 500 employees. Request for
quotation will be issued on or about 9/8/97 with site visit
within two days and quotations due on or about 9/19/97. All
responsible sources may submit a quotation with supporting
information required by the RFQ. No telephone requests for
copies of the RFQ will be accepted. Prospective offerors may
request a copy of the RFQ by FAX to (301) 504-0628. See Numbered
Note 1.****
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-233 SN113436)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 54--GORE FLASH
SOL F09603-97-Q-71180 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Thomas E. Tabern/Lvka/[912]926-2470
DESC: This solicitation F09603-97-Q-71180 is hereby cancelled.*****
CITE: (I-234 SN113895)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-WU82
DUE 090997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane Falicki/WAA13/215-697-4003 buyer:
Lisa vivino/WAA26/215-697-5590
DESC: PR-NO: YPI97230000606 NSN 5510-01-433-1371, 88,064 -BF
Del to Tuzla Bosnia Herz Yo Del by 21 Aug 97. RFQ due date:
97SEP09 specs: MM-L-751 predominant mater: lumber, softwood
size/dimen: 88064 bf-2x6x16; 3072 bf-4x6x16 primary qty: 91,136
delivery schedule: 14 to 30 days size standard: 500 NOTE 1
applies this solicitation also contains: YPI97230000607 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-234 SN113548)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 58--FURNISH, INSTALL, MAINTAIN PBX
SOL DAHC77-97-R-0037
DUE 090597
POC Contract Specialist C. Kohagura (808) 438-6535 X 200 FAX
(808) 438-6563
DESC: THIS IS AMENDMENT 0001 to RFP No. DAHC77-97-R-0037, which
was posted on 6 Aug 97 Cite no. W-218 SN 106934 as a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulation (FAR). Closing date for receipt of proposals is
extended to 4:00 p.m., Hawaii Standard Time, 5 Sep 97. Another
amendment will be issued on or about 26 Aug 97 containing questions
and answers regarding the RFP. The date by which the PBX system
must be fully operational is changed to 15 Oct 97.
CITE: (W-233 SN113455)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--PDS OPTICAL SUBSCRIBER TRANSMISSION SYSTEM $B!!
(J
SOL IPO.09-3004
DUE 101397
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: PDS optical subscriber transmission system
provides various communication services such as telephone and
computer communication , and video transmission services economically.
Bcause of their differences in the types of services provided
and in the application technology required, the following two
types of systems will be developed separately: I. N-PDS Optical
Subscriber transmission system This system consists of optical
line terminal, optical subscriber unit, optical network unit,
and shared optical network unit. II. FDM-type PDS Optical Subscriber
Transmission System This system consists of FDM-type optical
transmitter, FDM-type optical repeater unit, FDM optical line
terminal, and FDM optical network unit. Quantity: Prototype:
1 set ided $B!! (J $B!!!!!!!!!! (JCommercial model: Undec The
number of suppliers to be selected: Three suppliers for N-PDS
optical subscriber transmission system and two suppliers for
FDM-PDS optical subscriber transmission system will be selected.
Procurement procedure: Track III Delivery date: Prototype:
May or later , 1998 Commercial model :Undecided Delivery site(s):
NTT will separately specify the place(s) in Japan as delivery
site(s). Please note that the quantities and procurement periods
shown above indicate currently sheduled values, and may be
subject to change due to to circumstances within NTT. THIS
NOTICE IS FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges.UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by October13,
1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-233 SN113484)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of Reclamation, 1150 North Curtis Road, Boise
ID 83706-1234
SUBJECT: 58--LASER TUBES FOR LASER LIGHT SHOW
SOL 1425-97-SP-10-14250
DUE 090597
POC Point of Contact - Contact Joe Pratt, Contract Specialist
at 208 378-5139 or Contracting Officer, Terry K. Ford, Jr.,
at 208 378-5100
DESC: The Grand Coulee Power Office, located in Grand Coulee,
Washington has a requirement for: furnishing, testing, and
installing 4 new (NOT rebuilt or refurbished) laser tubes for
their existing laser light show. The tubes must match the existing
installed system which projects a 30-minute laser light show
on the face of Grand Coulee Dam each evening approximately
late May through early September. The only know manufacturer
of the tubes required is Coherent Laser Group of Santa Clara
CA. The existing "Innova 200" system consists of power supplies,
PCB scanner drivers, F/X driers, AO drivers, mirrors and optics,
optical positioning equipment, actuators, a deionized water
cooling system, 2 krypton lasers and 2 argon lasers, an ADAT
digital playback system for 10 tracks of laser and 2 tracks
of audio, computer controller, and other equipment. The installation
is highly sophisticated and very unusual since the laser show
is projected several thousand feet onto the irregular surface
of the dam face at a scan angle of nearly 100 degrees horizontal.
This requires high power densities, low beam divergence, low
loss optics, and a high degree of color collimation. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. 1425-97-SP-10-14250 is issued as a request for proposal
(RFP) and that this solicitation document and incorporated
provisions and clauses are those in effect through the issuance
of FAR 97, June 1997. This requirement is not a set-aside.
The associated standard industrial classification code is 3674
and the small business size standard is 500 employees or less.
The contract line items (CLINs) to be acquired are: CLIN 0001
- 2 each krypton laser tubes, model number I-200-15, 20 amps,
filament 36.6 amps, magnet 4.8 amps, passbank 233-234VDC; CLIN
0002 - 2 each argon laser tubes, model I-400-K3, 20 amps, ver
5.2, filament 26.9, magnet 14.1, passbank voltage 272; CLIN
0003 - a complete price per tube for installation/testing at
Grand Coulee Dam; CLIN 0004 - a per hour loaded labor rate
for miscellaneous service work (est. at 32 hours) for a complete
optical tune-up of the laser light show system; (NOTE: travel
costs associated with the hourly services will be reimbursed
pursuant the GSA's Joint Travel Regulations in effect at the
time of actual travel and shall not be included in the hourly
rate). The required dates for delivery and installation are
anytime between April 15, 1998 and May 1, 1998. The entire
system must be returned to full working order by May 1, 1998.
Contractor is to arrange installation schedule with either
Mr. Rick Parker or Mr. Ron Rowe of the Grand Coulee Power Office.
The tubes are to be delivered FOB Destination and the FOB point
is Grand Coulee Dam, WA. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. There
are no addenda to the solicitation. The provision at 52.212-2,
Evaluation--Commercial Items is applicable and the evaluation
criteria included in paragraph (a) of that provision are: compatibility
with existing system and price. Offers will be evaluated for
compatibility with existing equipment, the offeror's proposed
warranty, and experience of the proposed service/installation
personnel. Proposals in response this announcement are to consist
of: a price for each of four CLINs listed above; spec sheets
for the tubes offered; a statement regarding compliance with
the required warranty; a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (a copy of which may be requested at the phone number
listed above). The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items, applies to this acquisition
and the following FAR clauses cited in that clause are applicable
to the acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402); 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423); 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d) (2) and (3)); 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3,
Buy American Act--Supplies (41 U.S.C. 10); and (13) 52.225-18,
European Union Sanctions for End Products (EO 12849). Full
texts of these clauses are available via the Internet on the
General Services Administration's Home Page or by request from
the Contracting Officer. An 18-month (or 2,000 hours of use,
whichever occurs first) warranty from the date of installation
of the tubes by the Contractor is required, with terms and
conditions of the warranty pursuant to the clause at FAR clause
52.246-17. Offers are due Sept 5, 1997 by close of business.
Contact Joe Pratt at 208 378-5139 with questions. All responsible
sources may submit a proposal, which we will consider. This
requirement is not a set-aside. (AC0821040-07)
EMAILADD: 62645036@eln.attmail.com
EMAILDESC:
CITE: (I-233 SN113489)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--2 FIRST ARTICAL PRINTED CIRCUIT CARDS, PRODUCTION
QUANTITIES AND AN OPTION FOR ADDITIONAL PRODUCTION QUANTITIES.
SOL N66604-97-R-5401
DUE 101297
POC K. Hughes, Contractting Officer at (401) 841-2442 X284; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport (NAVUNSEAWARCENDIVNPT)
is soliciting proposals from industry for the fabrication,
assembly, inspection, and testing of a quantity of 2 First
Article DSP LOGIC PRINTED CIRCUIT BOARD ASSEMBLIES per NAVSEA
drawing 53711-7279180 provided. Also required are Production
quantities in ranges 200-250 "or" 251-300 and an Option to
acquire an additional Production range of 200-300. In addition,
there are several data deliverables consisting of ECP, NOR,
DEVIATION, WAIVER, and S/N ASSIGNMENT per DD Form 1423 provided.
A SUPPLY type contract with Firm Fixed Price provisions is
contemplated. A solicitation will be issued that includes a
Statement of Work (SOW), NAVSEA Fabrication, Schematic, and
Assembly drawings, supported by CDRL Forms. The Government
intends to make a SINGLE AWARD for a First Artcle, then a Basic
Production quantity, followed by a Production Option quantity
that may be exercised. It is contemplated that the successful
offeror will be determined by a source selection process that
includes BEST VALUE CRITERIA. Offerors are required to submit
Technical and Cost volumes describing their engineering and
manufacturing processes, management approach, quality control,
past performance, schedule and cost control mechanisms, including
corporate experience with Printed Circuit Card assemblies.
All requests for the solicitation must be in writing on company
letterhead. Include in request your name, address, telephone,
size of business, cage code and the solicitation number. Telephone
requests will not be honored. You may FAX your request to (401)841-4820
attention Kevin Hughes. This is a 100% Small Business Set-Aside.
Only responsible Small Business sources may submit a proposal
which shall be considered by the agency.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hughes@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-234 SN113645)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 58--TELECOMMUNICATIONS-SIX T-1 CIRCUITS
SOL 1425-97-SQ-81-92069
DUE 090697
POC Contact Carol A. White, Purchasing Agent, 303/236-8040 ext.
235
DESC: 17. The Bureau of Reclamation (Reclamation) has a requirement
for six (6) T-1 circuits (24 56K circuits) with installation
of same, to be utilized with a Meridian 1 Option 81C switch,
replacing an existing leased switch and analog lines. The requirement
consists of the following: Primary Rate Interface (PRI) facilities
at the Denver Federal Center (Center), Sixth and Kipling Streets,
Denver, Colorado, terminating in a new Service Delivery Point
ID (SDPID) at Building 67, Room 136, on the Center. The PRI
should be configured as follows: 1. B8ZS extended superframe;
2. 23B&D on the 1st T-1; 3. 24B on the next 5 T-1's; 4. Advanced
2-way Direct Inward Dial(D.I.D.) on all 6 T-1's. Provide pricing
for these requirements as follows: Line item 01, Lease of six
(6) T-1 circuits, (1) The "Unit" (monthly) price should be
quoted on a monthly total for the lease of all six circuits;
and (2) the extended total should reflect pricing for all six
circuits for the required 12-month period. If pricing for each
circuit is not the same, provide individual monthly pricing
for each of the six T-1 circuits in the submitted quote. Line
item 02, Direct Inward Dialing (D.I.D.) numbers, 2,500 numbers
required, should be priced for "each" number, with an extended
total for the 2,500 numbers; Line item 03, Installation of
the six circuits, should be quoted as a lump sum price. Provide
a grand total price for Line items 01, 02, and 03. Delivery
and installation of the circuits is required by October 30,
1997. The circuits shall be quoted on a firm fixed price for
the period October 1, 1997 through September 30, 1998 (Fiscal
Year 1998), although leased circuits may be continued for an
indefinite time period and cost, which shall not exceed $5M
or a five (5) year period, and will be subject to clause WBR
1452.232-80 Limitation of Funds (Fixed-Price-Contract)--Bureau
of Reclamation (Dec 1994). The Bureau of Reclamation reserves
the right to delete circuits at a later date as necessary.
This acquisition is subject to clauses FAR 52.212-1 through
52.212-5 Commercial items. Quotes will be evaluated on price,
ability to obtain the circuits and install circuits in the
necessary timeframe, and vendor's past performance in providing
these items. 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, and is being issued as request for quotation
(RFQ) No. 1425-97-SQ-81-92069. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Concerns who can furnish the
required items (based upon the criteria specified herein) are
invited to submit a quote in writing on Government Standard
Form 18 which shall include the information requested, to the
acquisition office above, by closing date September 6, 1997.
A telephone number for a point of contact should also be included.
A completed copy of 52.212-3 Offeror Representation and Certifications--Commercial
Items, must be submitted with any quotes. Potential offeror's
should fax a request for the quote form and schedule and/or
appropriate clauses, if necessary, at (303)236-8630 (White).*****

LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
Page
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-234 SN113705)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--IN LINE AIR FILTER
SOL DAAH01-97-R-A172
DUE 100597
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN 5855-01-070-3806, APN SM-C-772311-2, 2,294 each:
This solicitation is subject to the MICOM Spares Best Value
Contracting Process. See sections A, L, and M of the solicitation.
Destinations to be furnished. Delivery schedule 240 days after
contract award which includes 75 days for First Article delivery
as well as 90 days for test and administrative time. Offerors
must be approved and qualified. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSMI-AC-MOD, FAX NUMBER 205-876-9633. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5855-01-070-3806, Awd date 031285, Qty 785, Unit Price
$66.36. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The Price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid.
CITE: (I-234 SN113730)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--INDICATOR,HEIGHT
SOL N0038397QD292
DUE 100197
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5841-01-120-4885-SF, Ref Nr 3809413-3, Qty 9 EA,
Delivery FOB Origin, See Note 22 (ACAVI0822044-093)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-234 SN113762)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--SOLID STATE SOURCE
SOL N0010497QGE45
DUE 101097
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-1893, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7E-5840-01-277-1432, SPEC NR TDP VER 001, Ref Nr 1873AS1001B,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES
OF THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNSPCC0822045-103)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-234 SN113767)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--RADAR SET SUBASSEMBLY
SOL F09603-97-Q-82682
DUE 101497
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5841-01-206-5758 P/N: 586R327H01, Dim: 16"
X 5" X 3". Matl: Various Electronic Matl. Func: Amplify RF
Signals. 17EA. Opt 01 10 EA Applicable to: Apy-1/2. Destn:
Robins Air Force Base Ga 31098-1638. Delivery: 30 Sep 98 17
ea Alternate delivery quantities: Alt A For copy, mail to above
address, include mfg code. For additional information contact
Robert Driggers/LYKD/912-926-7060, fax 912-926-7530. The approximate
issue/response date will be 12 Sep 97. To: Westinghouse Electric
Corp, Baltimore Md 21203-0746. 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-234 SN113896)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 58--SSA HEADQUARTERS TELEPHONE SYSTEM REQUIREMENT FOR
INTELLIGENT PERIPHERAL EQUIPMENT
SOL none
DUE 090597
POC Ed Casswell Tel: 410-965-9490
DESC: Sources Sought. The Social Security Administration (SSA)
has a requirement for technology that will expand its voice
facilities to various buildings at its Headquarter's location
(distance requirement is 100 miles from the HQ main switchroom
in Woodlawn, Md). Currently, there is a shortage of buried
copper wiring to several large facilities and a shortage of
space on the Main Data Frame in the switchroom which feeds
the entire campus. The telephone switch is a Northern Telecom
SL-100 with a 30,000 line capacity. SSA is seeking the installation
of Intelligent Peripheral Equipment (IPE) Modules as an alternative
solution to installing additional cabling to the existing buildings,
as well as expanding the Main Data Frame. SSA believes IPE
is a cost effective means of extending the SL-100 for serving
multiple smaller remote sites while still retaining all the
features and services for analog lines that the telephone switch
provides to the host location. SSA wishes to keep its personnel
on the same equipment, using the same telephone numbers through
the year 2004. The modules should be mobile and easily transported
to various leased spaces surrounding the HQ's complex, with
limited installation restrictions and mobility requirements.
Each module should accommodate minimum 250 lines each. This
equipment will be needed for year end 1997. Vendors shall provide
information about their company and include the number and
qualifications of employees, detailing previous relevant experience
and projects. Locations where similar equipment has been installed
by the vendor shall also be provided. No cost or pricing data
is required or requested. This is not a request for proposal,
and the Government does not intend to pay for the information
solicited or received. Respondents will not be notified of
the results of the evaluation of the source data received.
Any interested organization must submit appropriate data in
duplicate within fifteen (15) days of this announcement. See
note #22.
CITE: (I-234 SN113693)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--STUFFING TUBE
SOL SP0450-97-R-1324
DUE 101097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.hat tie Heiskill/AT230/DSCR-JDPA/804-279-3031
contracting officer: Emma Pfeiffer/DSCR-JDPA/804-279-3031
DESC: PR-NO: ARG97122054505 NSN 5975-00-989-5046, stuffing tube
IAW MIL spec MIL-S-19622/1B specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. This procurement is a request
for an indefinite delvery contract. Contact the buyer for delivery
dates and quantities. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113496)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--SPLICE, CONDUCTOR
SOL SP0450-97-R-1325
DUE 101097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. HA ttie Heiskill/AT230/DSCR-JDPA/804-279-3031
contracting officer: Emma Pfeiffer/DSCR-JDPA/804-279-3031
DESC: PR-NO: ARG97126054501 NSN 5940-00-266-8425, splice conductor
IAW military spec MIL-S-81824/qpl applies specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. This procurement is a
request for an indefinite delivery contract. Contact the buyer
for delivery dates and quantities. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113497)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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 IAW MARTIN MARIETTA TECHNOLOGIES
DWG 13080419-
SOL SPO451-97-Q-P320
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-5020. For copies
of RFQ solicitations, contact the buyer. PO C: Russell Wells/BH829/804-279-5020.
KO: Micheal whitf ield/804-279-3005.
DESC: PR-NO: YPG97104000846 NSN 5995-01-374-7758, wiring harness,
Dwg 13080419-019 Rev E DTD 8/15/92, P/N 13080419-019. Drawings,
interim procurement descriptions and deviation lists may be
exam ined or obtained from Defense General Supply Center. res
stricted. Other than full and open comp (10 U.S.C. 2304 (C)
(1). FAR 6.302-1. See NOTE 26. The final contract award decision
may be based upon a combination of price, past performance
and other evualation factors as describ Ed in the solicitation.
25 -EA Del to Richmond VA 23297 Del by 225 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113501)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42650-97-Q-0389
DUE 092297
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Carla Porter/Pkoc/[801]777-0186
DESC: Circuit Card Assembly, Refurbished 5998P010927/30F, 8 EA/9
EA, 08160-69540 8EA/08160-66551 9EA Circuit Card Assembly,
refurbished; exchange item, electronic component for programmable
pulse generator for microwave test station. Delivery Date:
15 Days ARO Destn: HILL AFB, UTAH The proposed contract action
is for supplies or service for which the government intends
to solicit and negotiate with only one source. 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 before the closing date of this solicitation, will
be considered by the government. A determination by the government
not to compete this proposed contract action based upon responses
to this announcement is solely within the discretion of the
government. Information received in response to this announcement
will be used soley for the purpose of determining whether to
conduct a competitive procurement. The approximate issue/response
date will be 11 Sep 97. The anticipated award date will be
22 Sep 97. Written procedure will be used for this solicitation.
To: Hewlett Packard, Rockville Md 20849 1487. 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-234 SN113605)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-1312
DUE 090897
POC Contact: name/phone: Brenda WILLIAMS-692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97014000422 NSN 5945-00-177-2417, CAGE 56623
Part No A019-S008 CAGE 89372 Part No ST4559006HE0003 6 -EA
Del to Mechanicsburg PA 17055 Del by 01 May 97. See NOTES 9,
22, other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
from-to: 16-24; 25-49. PR 15 EA. Line quantity DODAAD destinations
115SW3100 Mechanicsburg, PA 17055-0789 set aside type: G-UNRESTRICTED(sole
source/single source) (no preference). Size standard: G all
responsible sources may submit offer which DESC shall consider.
CITE: (I-234 SN113620)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--WIRE
SOL 1PI-R-0850-97
DUE 100997
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., is seeking offers
to enter into a firm-fixed price, indefinite delivery/indefinite
quantity type supply contract with an economical price adjustment
for a period of 5 years for various types of electrical wire,
per M,5086. Items are QPL'ed. Further wire descriptions, drawing
numbers, quantities, and additional information necessary to
submit an offer will be identified in the solicitation package.
A copy of the MILSPEC, which contains a listing of approved
QPL suppliers will be made available to offerors. FOB DESTINATION
delivery is required 60 calendar days after receipt of each
delivery order. Delivery orders may be issued from any one
of UNICOR's 10 Electronic factories, as follows: Danbury, CT;
Fairton, NJ; Lexington, KY; Lompoc, CA; Phoenix, AZ; Loretto,
PA; Memphis, TN; Oxford, WI; Big Spring, TX; Petersburg, VA.
Interested offerors shall submit a written request to: UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
ATTN: Sharon Jackson, 320 First St., NW, Washington, DC 20534
or by faxing request to 202.305.7363/65. NO TELEPHONE CALLS
WILL BE ACCEPTED. Requests will include company name, address,
point of contact, telephone and fax number, business size status
(small, large, woman-owned, 8(a), etc.) and the solicitation
number. SEE NOTE 9.
CITE: (W-234 SN113657)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-0851-97
DUE 101097
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., is seeking offers
to enter into a firm-fixed price, indefinite delivery/indefinite
quantity type supply contract with an economical price adjustment
for a period of 5 years for various types of connectors, per
M,55305. Items are QPL'ed. Further connector descriptions,
drawing numbers, quantities, and additional information necessary
to submit an offer will be identified in the solicitation package.
A copy of the MILSPEC, which contains a listing of approved
QPL suppliers will be made available to offerors. FOB DESTINATION
delivery is required 60 calendar days after receipt of each
delivery order. Delivery orders may be issued from any one
of UNICOR's 10 Electronic factories, as follows: Danbury, CT;
Fairton, NJ; Lexington, KY; Lompoc, CA; Phoenix, AZ; Loretto,
PA; Memphis, TN; Oxford, WI; Big Spring, TX; Petersburg, VA.
Interested offerors shall submit a written request to: UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
ATTN: Sharon Jackson, 320 First St., NW, Washington, DC 20534
or by faxing request to 202.305.7363/65. NO TELEPHONE CALLS
WILL BE ACCEPTED. Requests will include company name, address,
point of contact, telephone and fax number, business size status
(small, large, woman-owned, 8(a), etc.) and the solicitation
number. SEE NOTE 9.
CITE: (W-234 SN113675)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a Firm Fixed Price Indefinite delivery indefinite quantity
supply contract w/epa for Boots and Transitions per MS-3117,
MS-3109 and DWG 12273147. Period of Performance 5 years.Delivery
60 days ARO. FOB destinaton Danbury, CT., Fairton, NJ, Lexington,
Ky., Lompoc, Ca., Phoenix, Az., Loretto, PA., Memphis, Tn.,
Oxford, WI., Big Spring, Tx., Petersburg, Va.,. Requirements
will be further defined in solicitation. All interested parties
shall submit written requests to: UNICOR, Federal Prison Industries,
Inc. 400 First Street NW Washington, DC 20534 or fax your request
to 202/305-7363 ATTN: Patrick R. Mealy, Contracting Officer.
Requests should include company name, address, point of contact,
telephone and fax number, business size status and solicitation
number.
CITE: (W-234 SN113678)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-0852-97
DUE 101397
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc., is seeking offers
to enter into a firm-fixed price, indefinite delivery/indefinite
quantity type supply contract with an economical price adjustment
for a period of 5 years for various types of connectors, per
drawings. Further connector descriptions, drawing numbers,
quantities, and additional information necessary to submit
an offer will be identified in the solicitation package. FOB
DESTINATION delivery is required 90 calendar days after receipt
of each delivery order. Delivery orders may be issued from
any one of UNICOR's 10 Electronic factories, as follows: Danbury,
CT; Fairton, NJ; Lexington, KY; Lompoc, CA; Phoenix, AZ; Loretto,
PA; Memphis, TN; Oxford, WI; Big Spring, TX; Petersburg, VA.
Interested offerors shall submit a written request to: UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
ATTN: Sharon Jackson, 320 First St., NW, Washington, DC 20534
or by faxing request to 202.305.7363/65. NO TELEPHONE CALLS
WILL BE ACCEPTED. Requests will include company name, address,
point of contact, telephone and fax number, business size status
(small, large, woman-owned, 8(a), etc.) and the solicitation
number. SEE NOTE 9.
CITE: (W-234 SN113679)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--CIRCUIT CARD ASSEMBLIES
SOL DAAB07-97-R-F598
DUE 101597
POC Point of Contact - Charm Yeung, Contract Specialist, (732)
427-1588, AMSEL-ACCB-A-BD, Kenneth Tedeschi, Contracting Officer,
(732) 532-4846.
DESC: The U.S. Army CECOM proposes to procure by competitive
negotiations with Star Dynamics Corp and General Atronics Corp.,
quantity of 192 each, Circuit Card Assemblies, NSN 5998-01-416-4332,
P/O ANTSO154A. The entire quantity is to be delivered to New
Cumberland Army Depot, New Cumberland, PA. This acquisition
is confined to a contractor's part number (28012-505 or 3314)
and must be compatible in form, fit and function with existing
equipment. The Government physically does not have in its possession
sufficient, accurate or legible data to purchase these items
from other than the current sources. However, all responsible
sources may submit a proposal which shall be considered by
CECOM. Only written requests for this solicitation will be
accepted. See Note 22.
EMAILADD: yeung@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-234 SN113697)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A192
DUE 100597
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) NSN 5998-01-307-2624, Army Part Number 1D51237-503.
This item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Program solicitation will be issued
utilizing Incremental Program provisions to reflect a minimum
quantity of 40 known quantity of 59, and a maximum quantity
of 80. Plus options for base year and four out years. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. The proposed
contract is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not posses sufficient documentation to acquire
this item from other than tha qualified source. RFP will be
issued to McDonnell Douglas Corporation, Defense and Electronics
Systems, 5301 Bolsa Ave., Huntington Beach, CA 92647. All responsibile
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Request solicitation package
from address above, Attn: AMSAM-AC-BM-SD, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquistiohn is NSN 5998-01-307-2624, Awd date 030497,
Qty 11, Unit Price $4,780.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. See Numbered Note(s):
22.
CITE: (I-234 SN113732)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A193
DUE 100597
POC AMSAM, AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) NSN 5998-01-414-4241, Army P/N 1D51231-503. This item
has been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 40, known quantity fo 54, and a maximum
quantity of 75. Plus options for base year and four out years.
Destinations to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. This
proposed contract actions is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources.Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified.
RFP will be issued to McDonnell Douglas Corporation, Defense
and Electronics Systems, 5301 Bolsa Avenue, Huntington Beach,
CA 92647. All responsible sources may submit a bid, proposal
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-BM-SD, FAX
NUMBER 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 5998-01-414-4241,
Awd date 082495, Qty 10, Unit Price $4,884.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusion or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
See Numbered Note(s): 22.
CITE: (I-234 SN113733)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-97-R-A197
DUE 100597
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) NSN 5975-01-372-6692, APN 11468771, Qty 3. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Co., Missile System Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Inquiries may be sent to address
above, FAX NUMBER 205-955-7737. The most recent representative
unit price and quantity relative to this acquisition is NSN
5975-01-372-6692, Awd date 073197, Qty 9, Unit Price $39,072.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawing, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-234 SN113735)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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 BREAKER
SOL N0010497QCD69
DUE 101097
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5925-01-395-0400, SPEC NR TDP VER 001, Ref Nr 0224A3571MK2,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0822045-104)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-234 SN113768)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL 1PI-R-0854-97
DUE 101897
POC Patrick R. Mealy, Contracting Officer, 202/305-7363
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm Fixed Price Indefinite Delivery Indefinite Quantity
COntract w/EPA to Supply connectors in accordance with MIL-C-38999
and MIL-PRF-39012D. Period of Performance 5 years.Delivery
shall be 60 days ARO. FOB Destination to the following locations:
FCI Danbury, Ct., FCI Big Spring, FCM Lexington, Ky., FCI Loretto,
Pa., FCI Lompoc, Ca., FCI Memphis, Tn., FCI Fairton, NJ., FCI
Petersburg, Va., FCI Phoenix, Az., FCI Oxford, WI. Some items
are QPL which will be further defined in solicitation. Interested
offerors may submit a request in writitng to UNICOR, Federal
Prison Industries, Inc. 400 First Street NW Washington, DC
20534 ATTN:Patrick R. Mealy, Contracting Officer, Requests
should include company name, address, point of contact, telephone
and fax munber, business size and status, and solicitation
Number.See note 9.
CITE: (W-234 SN113771)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL 1PI-R-0855-97
DUE 101897
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: UNICOR, Federal Prison Industries is seeking offerors to
enter into a firm-fixed price, indefinite delivery/indefinite
quantity supply type contract with an Economic Price Adjustment
for a period of 5 years for various connector covers. Period
of Performance is 5 years. Delivery shall be 90 days ARO. FOB
Destination to the following locations: FCI Danbury, CT, FCI
Big Springs, TX, FMC Lexington, KY, FCI Loretto, PA, USP Lompoc,
CA, FCI Memphis, TN, FCI Fairton, NJ, FCI Petersburg, VA, FCI
Phoenix, AZ, FCI Oxford, WI. Interested offerors may submit
a request in writing to UNICOR, Federal Prison Industries,
Inc., 400 First street N.W., Washington, DC 20534, ATTN: Broderick
J. Stone , Contracting Officer, (202)305-7363 (fax). Request
shall include company name, address, point of contact, telephone
and fax number, business size, status and solicitation number.
NO CALLS PLEASE. See Note 9.
CITE: (W-234 SN113869)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SWITCH, PRESSURE
SOL F34601-97-Q-53428
DUE 101097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact P & W Section/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 5930-01-390-7256RV P/N: 42D392, Differential
fuel pressure switch attach to fuel anti-icing filter. Dimensions:
approx 2 inches by 2 inches. Material: aluminum and MS33678
cannon plug. Function: Pressure warning switch illuminates
warning light in cockpit when filter is iced. Appl: TF33-7a/100a
134ea. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 SEP 98 134 ea The approximate issue/response
date will be 10 Sep 97. The anticipated award date will be
30 JAN 98. Written procedure will be used for this solicitation.
To: Custom Control Sensors Inc, Chatsworth Ca 91311-4905. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-234 SN113879)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: 60--HOT MELT CONNECTORS
SOL NMA401-97-Q-2759
DUE 082697
POC Mr. Edward Smith, Contract Specialist, (301)227-5130
DESC: National Imagery and Mapping Agency intents to issue an
order for the following item: CLIN 0001 - 8000 connectors,
Hot Melt Fiber Optic Termination, #6100 Sytle Multimode for
125 UM Multi Mode Fiber. Please note a written solicitation
will not be issued. All responses must be in writing and forwarded
to NIMA, PCC-E/D-6 or faxed to (301)227-3504 by COB on 26 Aug
1997. See Note 1.
CITE: (I-233 SN113410)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 60--FIBER OPTIC EQUIP
SOL F26600-97-Q2103
DUE 090297
POC Sandy Holleran (702) 652-3348 Fax (702) 652-3367
DESC: Offers shall quote on the purchase of the following items:
CLIN 0001: Cable, Fiber-Optic, 30 count SM, Armored, "Altos",
Mfg By Siecor Cable Co P/N 030RW5-13100A20 or equal, 30000
meters (3 reels of 10000 meters each), (See Notes 1, 3, and
4); CLIN 0002: Cable, Fiber-Optic, 24 count SM, Armored, "Altos",
Mfg By Siecor Cable Co P/N 024RW5-13100A20 or equal, 48000
meters (4 reels of 12000 meters each), (See Notes 2, 3, and
4); CLIN 0003: Cable, Fiber-Optic, 18 count SM, Armored, "Altos",
Mfg By Siecor Cable Co P/N 018RW5-13100A20 or equal, 16000
meters (1 reel of 10000 meters and 1 reel of 6000 meters),
(See Notes 2, 3, and 4); CLIN 0004: Cable, Fiber-Optic, 18
count SM, Dielectric, "Altos", Mfg By Siecor Cable Co P/N 018RW4-13100A20
or equal, 6000 meters (1 reel), (See Notes 2, 3, and 4); CLIN
0005: Trays, Splice, Mfg By Siecor Cable Co P/N M67-042 or
equal, 50 each, (See Note 2); CLIN 0006: Splice Enclosure (BURIED),
TYPE 5, Mfg By Siecor Cable Co P/N SC5-003 or equal, 10 each,
(See Note 2); CLIN 0007, Tape, Fiber Marking, Mfg By Siecor
Cable Co P/N 552165 or equal, 50 each, (See Note 2); CLIN 0008:
MIC 6 count, Mfg By Siecor Cable Co P/N 0030006R8131005 or
equal, 2 each, (See Note 2); CLIN 0009: MIC 8 count, Mfg By
Siecor Cable Co P/N 0030008R8131005 or equal, 2 each, (See
Note 2); CLIN 0010: MIC 12 count, Mfg By Siecor Cable Co P/N
0030012R8131005 or equal, 2 each, (See Note 2); CLIN 0011:
MIC 18 count, Mfg By Siecor Cable Co P/N 0030018R8131005 or
equal, 2 each, (See Note 2); CLIN 0012: Splice Enclosures,
Mfg By Siecor Cable Co P/N FSC-03D or equal, 8 each, (See Note
2); CLIN 0013: SC-SC Jumper, Mfg By Siecor Cable Co P/N 303001R31001M
or equal, 16 each, (See Note 2); CLIN 0014: Cable, Fiber-Optic,
30 count SM, Armored "Altos", Mfg By Siecor Cable Co P/N 030RW5-13100A20
or equal, 22000 meters (1 reel of 12000 meters; 1 reel of 10000
meters), (See Notes 2, 3, and 4). NOTE 1: 3 reels of 10KM (10000
meters each) will be shipped from the selected vendor to Allwire
Inc., 16395 Avenue 24 1/2, Chowchilla CA 93610. NOTE 2: These
reels will be shipped directly to Indian Springs Air Force
Field, Indian Springs NV 89108. NOTE 3: The axle diameter (hole
in center of the reel) for ALL reels of cable MUST be 4" or
larger. NOTE 4: ALL cable markings shall be in meters. All
items will be delivered FOB destination. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation F26600-97-Q2103
is issued as a Request for Quote (RFQ). This procurement is
unrestricted utilizing the size standard in FAR 19 under Standard
Industrial Code 3357. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The provisions at FAR 52.212-1
Instructions to Offerors-Commercial, and FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (addenda: acceptance
will be at Indian Springs Air Force Field, Indian Springs NV
89108) apply to this solicitation. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this solicitation, specifically,
the following cited clauses are applicable: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alt I; FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity; FAR
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.212-2 Evaluation-Commercial
Items (addenda: award factors will be based upon BEST VALUE:
price, quality , delivery time, past performance, and specifications--award
will be made in the aggregate); FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, and FAR 52.232-24 Optional
Information for Transfer Payment; Offers must include a completed
copy of the provision FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, and product specifications
with their offer. Quotes must be submitted in writing to the
99th Contracting Squadron/LGCS, 5865 Swaab Blvd, Nellis AFB
NV 89191-7063. Award will be made on or about 10 Sep 97. All
responsible sources may submit a quote, which, if timely received
will be considered by this agency. Defense Priorities and Allocations
System (DPAS) assigned rating: DO A70. Offers are due no later
than Close of Business 4:30 PT (local time) on 2 Sep 97.
CITE: (W-233 SN113467)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--STARTER, MOTOR
SOL DAAE0797RT457
DUE 102197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Dorothy Bynum (810) 574-7314
DESC: NSN: 6110013299044, qty: 232, FOB: destination, opt: none
item: starter, motor. national electrical manufacturers association
standards design not designed per NEMA STD operating voltage
characteristic full DC voltage rating 24.0 volts nominal direct
current rating in amps 124.0 horsepower rating 1.000 and 1.100
control type remote actuation method magnetic circuit protection
fuse not provided. Mfg PN: MCZ4112T (Prestolite). MPN: 12377311.
see NOTE: 22. The offer due date is on or about 1021 97 (see
soliciation for actual offer due date).
CITE: (I-233 SN113472)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-97-Q-PC77
DUE 092697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ S olicitations,
contact the buyer: Amy Richards/ZZ880/80 4-279-4283. contract
officer: Jeff hammer/(804)279-5523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97198000626 NSN 6110-01-213-6232: panel, power
distrib. GAP instrument Corp. FSCM 00607. P/N 7022001D000.
3 -EA Del to Norfolk VA 23511-3392 Del by 128 days. Other than
full and open comp: Y. See NOTE 23. Total quantity shipped:
3. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-233 SN113504)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, MECHANISM
SOL SP0430-97-Q-PC68
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract office:
/Jeff hammer/(804)279-5523. FAX No.: (804) 279-5523.
DESC: PR-NO: YPG97199000632 NSN 6105-01-158-6960: motor, mechanism.
SPD Technologies. CAGE 30086. P/N ETN9970. 5 -EA Del to Richmond
VA 23297 Del by 201 days. Other than full and open comp: Y.
See NOTE 23. Intended sources(S) SPD Technologies. Total quantity
shipped 5 EA. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitations will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-233 SN113506)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-R-1818
DUE 101497
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: AM Y Richards/ZZ880/804-279-4283.
contract officer: Jeff H ammer/804-279-5523/fax No.: 804-279-5201.
F
DESC: PR-NO: YPG97181001279 NSN 6110-00-500-0270: contactor,
magnetic. Figgie international Inc. Hartman Electrical Mfg
Div. CAGE 74063. P/N B345H. 13 -EA Del to Jacksonville FL 32212-0097
Del by 270 days. 17 -EA Del to San Diego CA 92132-5044 Del
by 270 days. Other than full and open comp: Y. Incremental
quantities - max: 70. Min: 30. Option to Inc qty: 100%. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113528)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--OPERATING DISTRIBUTED CONTROL SYSTEM
SOL CNC-92902-MQ-29
DUE 101597
POC Sarinder Singh, Contract Specialist, (507) 272-3653, Henry
J. Stec, Contracting Officer, (507) 272-4075
DESC: and data acquisition system (DCS/DA), operating electronic
gas turbine control, including technical services, spare parts
and training. Quantity: Various. Delivery 90 days FOB New Orleans
or 120 days CIF/FOB Miraflores, Republic of Panama, after receipt
of notice of award. When requesting solicitation, state name,
address and solicitation number. Requests will be accepted
by facsimile at 011-507-272-7661 or telex 3034 PCCAMRM-PG.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. See note 12.
CITE: (D-234 SN113694)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--LIGHT, INDICATOR
SOL SP0441-97-Q-S913
DUE 100697
POC POC: For copies of solicitation call or write: DSCR-JFPB,
Richmond, VA 23297-5824 - Buyer: Cathy Donner BW201 (804-279-3068)
- Contracting Officer: Carolyn D. Altizer (804-279-3527)
DESC: NSN 6210-00-016-6394, YPG97230001309 - Light Indicator
E-L Products (Cage 14550) P/N 10-0175-1. Specifications, plans
or dwgs.relating to the procurement described are not available
& cannot be furnished by the Gov't. Unrestricted. Solicitations
will be made in wirting. ABVM applies. Line item 0001 - 190
ea. - Norfolk, VA - FOB Dest. 140 Days. (Note 26 applies)
CITE: (W-234 SN113577)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL INDICATING
SOL DAAH01-97-R-A203
DUE 100597
POC AMSAM-AC-ML-AA, Genna Wooten Contract Specialist, 205-876-5242
AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) This is an add on to the existing contract DAAH0194GS004
Order Number 0495, For Panel, Indicating, NSN 6220-01-275-7239,
APN 13234259. This action is to increase the maximum quantity
of the base year option from 7 to 17. Destinations to be furnished.
Delivery schedule 100 days after contract award. Offerors must
be approved and qualified. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
have in its possession sufficient data needed to purchase this
item from other than the approved source. RFP will be issued
to Raytheon Company, Missile Systems Div., Andover Plant, 350
Lowell Street, West Andover. MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agenc. Request solictation Package from address above,
AMSAAM-AC-BM-SD, FAX NUMBER, 205-876-9633. The most recent
representative unit price and quantity relative to this acquisition
is NSN 6620-01-275-7239, Award date 053097, Qty 25, Unit Price
$17,390.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offeors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-234 SN113737)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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 SPO44197QRF53
DUE 061097
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Philips Lighting Co..P/N 4627X69-322941 Spcecifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government., Deilvery
60 Days ARO., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.,
Only one source., Solicitation will be made in writing
CITE: (W-234 SN113929)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracting Officer, 1025 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278
SUBJECT: 63--SECURITY MANAGEMENT SYSTEM UPGRADE, NT3400
SOL N00620-97-Q-0923
DUE 091097
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: Simplex file server w/t 32MB RAM, 1GB hard drive, 17" monitor
800MB tape bacl-up unit, windows NT server software, NT3400
64-reader application software w/software key, 4XCD ROM drive,
internal modem, RS485 network card, 200W power supply, 256KB
cache, 4 ISA slots, 3 PSI slots, 1 ISA/PSI slots, 1 parallel
port, 2 serial ports, 3.5 floppy drive, keyboard, SVGA card,
bus mouse, surge protector, NT3400 user's manual, NT3400 installation
manual, graphical maps software, main terminal controller 16
bit, training on the NT3400 system (3) days on site and training
on the graphical maps (2) days on site, (5) days total, lot
installation, testing and programming of new system.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-234 SN113667)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 65--TELERADIOLOGY
SOL RFQ-97-5-CM
DUE 090497
POC Colleen Mackereth - 320-255-6306
DESC: The Department of Veterans Affairs Medical Center intends
to negotiate on a sole source basis with Access Radiology Corp,
1129 Basswood Drive, Naperville, IL 60540 for the Framewave
Film Digitizer/Network Connection, Product No. 10-4300 under
the authority of FAR 6.302-1 in accordance with 41 USC 253(c)1.
This equipment must be networked with local sources and therefore
must be this product. Installation and training are to be provided.
The SIC Code is 5047. This procurement is unrestricted. Interested
parties are invited to identify their interests and capability
to respond to our requirements. Alternate source will be considered
only if clear and convincing documentation is furnished within
10 calendar days of the publication of this synopsis. If no
affirmative responses are received within 10 calendar days
of the publication of this notice, a purchase will be made
with Access Radiology Corporation.
EMAILADD: mackereth.colleen@st-cloud.va.gov
EMAILDESC:
CITE: (W-233 SN113441)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-16
DUE 090997
POC Maj. Halil Arda (202) 332-5714 or Maj. Muzaffer Yuksel (202)
265-6948
DESC: Turkish Ministry of National Defense will purchase 1 ea.
BUDDE HALO MODULAR MICROSURGICAL RECRACTOR SYSTEM ( Not assembled),
1 ea. NEUROMONITORIZATION SYSTEM (Not assembled) and 1 ea.
OSTEOSYNTHESIS SURGICAL AND MICROSURGICAL SET (Not assembled).
You can request General and Technical Specs. by sending a
fax letter to (202) 265-8983. Your letter must include your
Federal Express Account number. No telephone requests for
the solication will be accepted.
CITE: (W-233 SN113481)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-5
DUE 092497
POC Maj. Halil Arda (202) 332-5714 or Maj. Muzaffer Yuksel (202)
265-6948
DESC: Turkish Ministry of National Defense will purchase 1 ea.
COAGULATION INSTRUMENT (ASSEMBLED). You can request General
and Technical Specs. by sending a fax letter to (202) 265-8983.
Your letter must include your Federal Express Account number.
No telephone requests for the solication will be accepted.
CITE: (W-233 SN113482)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-4
DUE 092997
POC Maj. Halil Arda (202) 332-5714 or Maj. Muzaffer Yuksel (202)
265-6948
DESC: Turkish Ministry of National Defense will purchase 1 Set
of BONE SETS ( NOT ASSEMBLED). You can request General and
Technical Specs. by sending a fax letter to (202) 265-8983.
Your letter must include your Federal Express Account number.
No telephone requests for the solication will be accepted.
CITE: (W-233 SN113483)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 65--REAGENTS/TEST KITS FOR ABBOTT AXSYM ANALYZER
SOL M6700197R0005
DUE 091697
POC Contact Contract Specialist, Lisa Williams, 910-451-3094
DESC: Various reagents, test packs and supplies to be delivered
to Naval Hospital, Camp Lejeune, NC for the period of 01 October
1997, or date of award, whichever is later, through 30 September
1998, with three priced-out option periods. See Note 22. The
Government intends to issue a contract to Abbott Laboratories,
Abbott Park, Il , because reagents/test kits will be used in
Abbott Axsym Analyzer. Solicitation copy must be requested
by letter or via Fax to (910) 451-2332. Request must state
the solicitation number, name of Government contact person,
contractor's name, street address, telephone number, point
of contact and business type (small, small disadvantaged or
large). All responsible sources may submit an offer which will
be considered.
EMAILADD: SMTP[williamsl@clb.usmc.mil]
EMAILDESC:
CITE: (D-233 SN113492)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Medical Center, 3200 Vine Street, Cincinnati, OH
45220
SUBJECT: 65--MEDICAL CYLINDER GASES
SOL 539-98-01
DUE 091997
POC Contact Point, Susan Dickman, (513)475-6472, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Peggy Doxater, (513)475-6339
DESC: RFQ#539-98-01 is a combined synposis/soliciation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with information included in this notice. This
announcement constitutes the only solicitation. Quotes are
being requested, and a written solicitation will not be issued.
The contractor shall pick up, fill and deliver GOVERNMENT-OWNED
cylinders of gaseous oxygen, nitrogen and nitrous oxide. The
gases are needed at the VA Medical Center in Cincinnati, Ohio
and the VA Ft. Thomas Nursing Home in Ft. Thomas, Kentucky.
The SIC code is 2833, and the small size standard is 1,000
employees. This is an unrestricted Request for Quotation. Bidders
shall provide a price schedule for a base year, October 1,
1997 thru September 30, 1998, with 4 renewable option years.
Prices quoted are to be quoted PER CYLINDER. Prices are to
be FOB destination and any applicable hazardous material charges
should be included in the cost per cylinder. The quantities
listed are estimates of each division's annual usage. The cylinder
sizes are approximate, but they generally follow the industry
standard. This solicitation is for a firm fixed price requirements
contract. REQUIREMENTS: Pick ups and deliveries of the following
gases are to be made to the VA Medical Center ATTN: Warehouse-Cylinder
Room, 3200 Vine Street, Cincinnati, OH 45220 between 8AM and
4PM. The requirements are: 1) Oxygen, gaseous "E" cylinder,
approximate capacity is 25 cubic feet, 1500 cylinders per year,
2) Oxygen, gaseous "H" cylinder, approximate capacity is 220
cubic feet, 5 cylinders per year, 3) Nitrogen, gaseous "E"
cylinder, approximate capacity is 25 cubic feet, 5 cylinders
per year, 4) Nitrogen, gaseous "H" cylinder, approximate capacity
is 255 feet, 70 cylinders per year, 5) Nitrous oxide "E" cylinder,
approximate capacity is 25 lbs., 7 cylinders per year, and
6) Nitrous oxide "H" cylinder, approximate capacity is 64 lbs.,
25 cylinders per year. The cylinders are generally picked up
on Tuesdays, filled and returned on Thursdays (except on Federal
Holidays). Pick ups and deliveries to the VA Ft. Thomas Nursing
Home are to be made to the South end of the building loading
area at 1000 South Ft. Thomas Avenue, Ft. Thomas, KY 41075.
The contractor will be will be provided a key. The requirements
are: 1) Oxygen, gaseous "E" cylinder, approximate capacity
is 25 cubic 250 cylinders per year, and 2) Oxygen, gaseous
"H" cylinder approximate capacity is 220 cubic feet, 1400 cylinders
per The cylinders are generally picked up on Mondays, filled
and delivered on Thursdays (except on Federal Holidays). PLEASE
NOTE THE DELIVERY REQUIREMENTS FOR BOTH DIVISIONS - A WEEK
TURNAROUND TIME BETWEEN PICKUP AND DELIVERY IS UNACCEPATBLE.
The contractor shall be responsible for notifying the ordering
activity prior to disposal of non-repairable government-owned
cylinders, parts etc. Disposition shall be made according to
the ordering activity's instrutions. The contractor shall be
paid for all services peroformed and authorized by the ordering
activity, up to the determination that a cylinder is not repairable.
The contractor shall also be responsible for notifying the
ordering activity of any cylinders requiring hydrostatic testing.
ADDITIONAL ITEMS that may be required. The bidder shall also
include pricing for the following services/parts that mya be
required during the contract period. The pricing of these items
will be considered but not as a major pricing factor. The services
are: one color painting of cylinder, stencilling cylinder,
hydrostatic testing (includes testing, indenting, new test
date, drying interior and resetting valve), modified hydrostatic
testing (when permitted), dehydrating cylinders (when not part
of hydrostatic testing), internal cleaning cylinders (includes
pruging, cleaning and drying), cleaning contaminated cylinders
as required includes pressure test evacuation, purging, pressurizing
and analysis to assure contamination is removed), removal of
fractured, rusted or damaged caps, valves or plugs, and stamping
valve with the name of the gas. PARTS that may be required
are: valve, dip (siphon tube), collar, valve hood, safety device
cap, plastic outlet cap or plug, outlet cap or plug with chain
and dip, frangible disc, fusible plug in valve, fusible plug
in cylinder, valve stem and valve packing. NOTE: Any of the
parts/services will be issued on separate credit card orders.
BIDDERS MUST ALSO INCLUDE A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERICAL
ITEMS, 52.204-6 CONTRACTOR IDENTIFICATION NUMBER - DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER AND VAAR 852.219-70, VETERAN
OWNED SMALL BUSINESS WITH ITS QUOTE. The following incorporated
provisions and clauses are those in effect thru FAC 90-46 and
are applicable to this acquisition; 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; 52.222-3 Convict Labor (E.O.11755 as amended by E.O.
12608 and 12943) and 52.233-3, Protest After Award. The contractor
agrees to comply with the following FAR clauses which are incorporated
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I, (41 U.S.C. 253g and 10 U.S.C. 2402), 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Subcontracting Plan (15 U.S.C. 637 (d)(4), Alternate
II, 52. 222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action of Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.225-3, Buy American Act - Supplies (41 U.S.C. 10),
52.217-9, Options to Extend the Term of the Contract VAAR 852.271-75
Extension of Contract Period, 52.232-18, Availablity of Funds
and 52.232-19, Availability of Funds for the Next Fiscal Year.
Facsimile quotes may be sent in response to thsi synposis/solicitation
to Susan Dickman at 513-475-6470. Questions may be addressed
to Susan Dickman at 513-475-6472. QUOTES ARE DUE 9-19-97 AT
4:30 PM. Quotes mailed should be sent to: Susan Dickman 90C
VA Medical Center, 3200 Vine Street, Cincinnati, OH 45220.
CITE: (I-234 SN113748)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--ACCESS REAGENTS AND CALIBRATIONS
SOL DADA08-97-Q-1650
DUE 082997
POC Purchasing Agent LUCI KNOWLES (706) 787-2211 (Site Code DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement for
Access Reagents and Calibrations for the Dwight David Eisenhower
Army Medical Center, Fort Gordon, GA 30905 will be processed
through an electronic data interchange system known as the
"Federal Acquisition Computer Network" (FACNET). The Request
for Quotations will be issued o/a August 21, 1997 via FACNET.
The offer date due date/local time for this Request for Quotations
will be o/a August 29, 1997 at 4:00 p.m. EDT. Contractors/Vendors
are strongly urged to get "on-line" as soon as possible. Questions
concerning this matter should be directed to the attention
of Luci Knowles, at (706) 787- 2211.
CITE: (I-234 SN113792)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management; VA Medical Center-800 Poly Place,
Brooklyn, N.Y. 11209-7104
SUBJECT: 65--DESIGN-BUILD MOBILE HEALTH VAN
SOL RFQ 527-30-97
DUE 091197
POC Michelle Chubre (718) 630-3529 or Perry Danner (718) 630-3550
DESC: The Department of Veterans Affairs, Veterans Integrated
Service Network (VISN 3) is soliciting quotations for one with
a possible option for one additional design-build mobile health
van(s), to serve veterans in the New York/New Jersey area.
The VA anticipates acquiring a 40' van, with the width not
exceeding 8-1/2' and the overall height is not to be more than
12'6". The interior requirements are to include a medical exam
room, laboratory, records, restroom, waiting, blood drawing,
storage and other features further defined by the RFQ. The
unit quoted must be a self-propelled model (not a semi-trailer
unit). Quotations must be received in the Acquisition Management
Office listed above by cob 9/11/97. Requests for quotations
must be made in writing, or by FAX (718) 630-3558 or e-mail
CHUBRE,MICHELLE@BROOKLYN.VA.GOV. Simplified acquisition procedures
will be used for this procurement.
CITE: (I-234 SN113913)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N0016898RC0L038
DUE 092297
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Immunology/ Virology Branch, Laboratory Medicine Department.
NNMC intends to award a sole sourced standing order to Gen-Probe
for reagents. Gen-Probe manufactures the only product that
will screen and detect both Neisseria gonorrhoeae and Chlamydia
trachomatis infections from single specimen obtained from
a patient. These reagents are also compatible with the laboratory's
Leader 450-i chemilumiscence photometer. The following items
will be procured: CLIN 0001: Forty-eight (48) kits Cat# 3275
Male Specimen Collection kit, four (4) kits per month; CLIN
0002: One hundred sixty-eight (168) kits Cat# 3300 Female
Specimen Collection kit, fourteen (14) kits per month; CLIN
0003: Ninety-six (96) kits Cat# 3905 Pace 2C Chlamydia/NG kit,
eight (8) kits per month; CLIN 0004: Twelve (12) kits Cat#
1792 Chlamydia kit, one (1) kit per month; CLIN 0005: Twelve
(12) kits Cat# 1793 Neisseria Gonorrhoeae kit, one (1) kit
per month; CLIN 0006: Thirty-six (36) kits Cat# 3548 PCA for
Chlamydia kit, three (3) kits per month; CLIN 0007: Twenty-four
(24) kits Cat# 3549 PCA for Neisseria kit, two (2) kits per
month; CLIN 0008: Twelve (12) kits Cat# 1791 Detection reagent,
one (1) kit per month; CLIN 0009: Twelve (12) kits Cat# 2930
Fast Express reagent, one (1) kit per month. Award will be
made in the form of a purchase order for the period 1 October
1997 through 30 September 1998. All responsible sources may
submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY98 funding.
CITE: (W-234 SN113928)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--CHAPLAIN FOR ARMY HOSPITAL
SOL DADA08-97-Q-1642
DUE 090197
POC Purchasing Agent JOYCE M. WALSH (706) 787-7570 (Site Code
DADA08)
DESC: THE MONETARY LIMITATION UNDER WHICH COMMERCIAL GOODS AND
SERVICES ARE ELIGIBLE FOR FEDERAL PROCUREMENT USING SIMPLIFIED
ACQUISITION PROCEDURES HAS INCREASED FROM $100,000 TO $5,000,000.
AS APPROPRIATE, THE GOVERNMENT REQUIREMENT WILL BE PROCESSED
THROUGH AN ELECTRONIC DATA INTERCHANGE SYSTEM KNOWN AS THE
FEDERAL ACQUISITION COMPUTER NETWORK (FACNET). THE RFQ WILL
BE ISSUED O/A AUGUST 21, 1997 VIA FACNET. CONTRACTORS/VENDORS
ARE STRONGLY URGED TO RESPOND
CITE: (I-234 SN113793)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Contract Service Center; 1300 Pennsylvania
Avenue; = Ronald Reagan Building; Washington, DC 20004
SUBJECT: 66--LOW ENERGY, LOW BACKGROUND GERMANIUM DETECTOR
SOL 97-7
DUE 082897
POC Rodney P. Magee, Contracting Officer, (202) 564-4793
DESC: The Environmental Protection Agency has a requirement for
a Low = Energy , Low background Germanium Detector. This modification
is to = change and/or amended the specifications required for
this Detector. = Specification 2 is hereby changed to read
as follows, *The detector has a = thin window of either beryllium
or a suitable carbon composite of 0.5 mm = thickness and is
configurated in an upward position with a vertical = dipstick
cryostat.* This announcement. If there are any questions please
= call at (202)564-4793 or email to Magee.Rodney=40epamail.epa.gov.
EMAILADD: Magee.Rodney=40epamail.epa.gov
EMAILDESC:
CITE: (D-233 SN113409)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--TWO CHAMBER DELUZ CALORIMETER FOR MICE WITH ACTIVITY
MEASUREMENT
SOL NIH-NIDDK-97-294
DUE 091597
POC Marlene T. Mireles, Purchasing Agent, 301-594-8831 Dorann
L. Penney, Contracting Officer, 301-594-7733.
DESC: The National Institutes of Health, (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK), has
a requirement to purchase a Two Chamber Deluxe Calorimeter
for Mice with Activity Measurement and accessories which are
necessary for measuring energy expenditure of rodents. The
following outlines the specifics for the required acquisition:
1) Calorimeter: Oxymax Main Controller, 2 chamber capacity,
Oxygen Sensor (18%-22% range), Carbon Dioxide Sensor (0%-22%
range), System Sample Pump, Oxymax v4.0 Software with instruction
manual; 2) Oxymax Laptop Controller with cable, pentium 100
MHz, 8 Mbyte Hard Disk Drive, 4x CD ROM Drive, 3 1/2" Disk
Drive, 11" Dual Scan Display, Epson FX-870 Printer; 3) Oxymax
Fresh Air Ventilation Pump +Pressure, 4) Oxymax Air Flow Ventilation
System (1 LPM); 5) Oxymax Chamber-Mice (7.9" x 4" x5") SS Hardware;
6) Oxymax Fast Response Chamber for Mice; 7) Opto-Varimax-Mini
Model "B"; 8) Counter Interface to PC/AT 4 Channels; 9) Shipping,
Delivery, & Installation Charges. The equipment needed has
specifications that must be met and are described in the Request
for Quotation (RFQ) Package. All responsible small business
sources (which include 8a firms) may submit a quotation, which
if timely received, shall be considered by the agency. All
requests for quotations must be within the Simplified Acquisition
Threshold of $100,000. It is anticipated that the RFQ package
NIH-NIDDK-97-294 will be available (fifteen) 15 days after
the publication date of the synopsis. Receipt of quotations
will be due (ten) 10 days after the release fo the RFQ. The
anticipated award date is September 18, 1997. Requests for
copies of the RFQ must be in writing and must include vendor
name, phone number, and fax number and may be faxed to (301)
480-4226. Quotations must be submitted in writing to the NIDDK,
The Natcher Building, 6AN.32, 45 Center Drive, MSC 6600, Bethesda,
Maryland, 20892-6600. Quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (I-233 SN113412)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--TURNABLE SOLID STATE LASER SYSTEM
SOL NIH-NIDDK-RFQ-97-288
DUE 091697
POC Marlene Mireles, Purchasing Agent, 301-594-8831 Dorann L.
Penney, Contracting Officer, 301-594-7733.
DESC: The National Institutes of Health, (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Spectra-Physics or equivilant Turnable
Solid State Laser System and accessories which are necessary
for a new research project involving the development of optically-pumped
nuclear magnetic resonance in structural studies of HIV-related
peptides and proteins. The following outlines the specifications
for the required system: 1) Laser System-Tsunami, regeneratively
mode-locked Ti Sapphire; 2) Substitute GTI and BiFi for ps
Operation; 3) Tsunami Optics, 690-800nm 2 ps; 4) Tsunami Optics
800-900nm 130 ps; 5) Laser System/Fiber-Coupled Diode-Pumped,
Frequency Doubled Vanadate; 6) Laser System Continuous Wave
Ti Sapphire; 7) Power Meter System-High Power, Portable Broadband
Optical; 8) Tsunami Diagnostics Package for Continuous Monitoring
of Output Wavelength & Spectrum; 9) Shipping, Inside Delivery
and Installation Charges. The NIDDK also requests a copy of
the vendor's published price list and descriptive literature
for the above items. The equipment needed has specifications
that must be met and are described in the Request for Quotations
(RFQ) package. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
All requests for quotations must be within the Commercial Simplified
Acquisition threshold of (5) five million dollars. It is anticipated
that the RFQ package NIH-NIDDK-97-288 will be available (fifteen)
15 days after the publication date of the synopsis. Receipt
of quotations will be due (ten) 10 days after the release of
the RFQ package. The anticipated award date is September 5,
1997. Requests for copies of the RFQ package must be in writing
and must include the vendor name, phone number, and fax number
and may be faxed to (301) 480-4226. Quotations must be submitted
in writing to the NIDDK, The Natcher Building, Room 6AN.32,
45 Center Drive, MSC 6600, quotations will only be accepted
if dated and signed by and authorized company representative.
CITE: (I-233 SN113413)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 66--FORCE AND MOMENT BALANCE
SOL F0561197T5605
DUE 090597
POC Ronald Hudgins, Contract Specialist, (719)333-3619, or TSgt
Chris M. Vaccarella, Contracting Officer, (719)333-3691
DESC: This is a combination synopsis/solicitation prepared in
accordance with Federal Acquisition Regulation Subpart 12.6
for commercial items as supplemented with additional information
included in the 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 (RFQ) using solicitation number
F0561197T5605. This acquisition is unrestricted and all responsible
sources may submit a quotation. No Request for Quote (RFQ)
package will be issued. Offerors must comply with all instructions
contained in provision 52.212-1, Instructions to Offerors-Commercial
Items. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The Standard Industrial Classification Code
is 3829 and the business size standard is 500 employees. Line
item 0001, Description: Five Force and One Moment Balance,
one each, mfg Able Corporation, model Mark 59, part number
0.75MKLIX, or equal, .075" diameter, two shell design (floating
frame), to be used in trisonic and subsonic wind tunnels; cylindrical
external shape with inner shell (rod) mounted to the wind tunnel
sting support and outer shell (case or sheath) mounted to model;
strain gauges covered by external metal sheath. These specified
load ranges are required: Normal force -+/-300 pounds at 0
pitch. Pitching moment -+/-450 inch pounds at 0 normal force.
Side force -+/-150 pounds at 0 yaw. Yawing moment -+/-187.5
inch pounds at 0 side force. Axial force -+/-40 pounds. Rolling
moment -+/-90 inch pounds. Amount $_______________. FOB destination
delivery within 120 calandar days from date of receipt of award
to Department of Aeronautical Engineering, 2410 Faculty Drive,
USAF Academy, CO 80840. The following additional provisions
and clauses apply: 52.212-2, Evaluation--Commercial Items (Technical
Capability, Past Performance, and Price); provision at 52.212-3,
Offeror Representation and Certification-Commercial Item (a
completed copy of this provision shall be submitted with the
offer); 52.212-4, Contract Terms and Conditions-Commercial
Item, addenda, acceptance time period of 90 days; 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, to include clauses (6),(7),(8),(9);
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable To Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582); and 252.225-7036,
North American Free Trade Agreement Implementation Act. Offerors
shall be evaluated in accordance with the following criteria,
all of which are of equal importance: (1) Technical Capability
, (2) Past Performance, and (3) Price. Technical capability
of the proposed offered product shall be evaluated to determine
if the product offered meets the brand-name or equal specifications
set forth in this solicitation. If an "or equal" is being offered,
the quoter must state the manufacturer, brand, and model number
of the "or equal" and include any and all descriptive literature
for the "or equal" with the quote, so the technical evaluation
can be accomplished. Past performance will be evaluated to
ensure satisfactory business practices and timely performance.
Price will be evaluated to determine its fair and reasonableness
as it relates to the items offered. Quotes are to be received
at the Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAFA,CO 80840-2315, no later than 3:00 PM, Mountain
Daylight Time on 05 September 97. Contact Ronald Hudgins, Contract
Specialist at (719) 333-3619 or Tsgt Chris M.Vaccarella, Contracting
Officer at (719)333-3961.*****
CITE: (W-233 SN113423)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--NAVIGATIONAL INSTRUMENTS
SOL N00244-97-Q-A692
DUE 091097
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to Kaiser Electronics (CAGE 09344)
under authority of FAR 6.302-1 for the following items. LINE
ITEM 0001: Quantity two (2) each NSN 6650-01-211-5579, Optical
Lens No. 3, p/n 37450-3. LINE ITEM 0002: Quantity two (2) each,
Optic Housing, p/n 37410-11. LINE ITEM 0003: Quantity two (2)
each, Polarized Filter, p/n 37564-3. All items are direct replacement
parts for 37400-39B Test Set, NSN 1270-01-204-5357 and are
FLIGHT CRITICAL components of the Heads Up Display (HUD) for
the F18 Aircraft. Kaiser Electronic's proprietary drawings
are NOT available for release from this agency. Solicitation
number N00244-97-Q-A692 applies and will be issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 3812 and the business
size standard is 750 employees. Delivery of all items is required
30 days after award of contract to be delivered FOB Destination
to: Receiving Officer, Code 160D, Bldg 94, NAS North Island,
San Diego, CA 92135. Mark for: Sifuentes, Shop 96404, Bldg
463. Source inspection and acceptance must be performed by
DCMC. Final acceptance shall be made at destination. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. Note: The full text of the
Federal Acquisition Regulations (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
at "www.arnet.gov" OR "www.deskbook.osd.mil". Formal quotes
must be received no later than 3:00 PM, local time, 091097,
and will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil).
See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-233 SN113466)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRIC & ELECT MEAS & TEST INSTRUMENTS
SOL N66001-97-Q-A189
DUE 092497
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government has a requirement for a Telecommunication
Test Set with testing capabilities for ISDN BRI and PRI, T1
and E1, synchronous and asynchronous serial, and various other
basic test tools. Complete specifications will be issued with
RFQ. Solicitation document to be issued on or about: 09 10
97. The applicable Standard Industrial Code (SIC) and size
standard it: 3825 - 500 employees. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." For copies of solicitation(s) only written
request will be honored. Facsimile letters are acceptable at
(619)553-6976.
CITE: (W-233 SN113476)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-R-1875
DUE 100197
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)279-3692. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: NPG97156000790 NSN 6695-01-240-5565, part number:
G. L. Collins Corp., CAGE 00288, P/N Q0610. Boeing helicopters,
CAGE 77272, P/N 4141HS701-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: see AID, no addl
data. Tech data: 86 -EA Del to Tracy CA 95376-5000 Del by 180
DARO. 246 -EA Del to Cherry Point NC 28533-5001 Del by 180
DARO. Option to ext term of contract: 60 months unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one source. Intended source(S): G.L. Collins Corp
(CAGE 00288). Boeing helicopters (CAGE 77272) all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113499)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--CONTROL, HUMIDITY-TEMPERATURE RECORDING
SOL SP0440-97-Q-TG66
DUE 092697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97230001468 NSN 6685-01-356-9833, part number:
Air Dry Corp of America, CAGE 01496, P/N 10287-10. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
no addl data, see AID. Tech data package availability: 11 -EA
Del to Mechanicsburg PA 17055 Del by 180 DARO. Unrestricted
intended source(S): Air Dry Corp of America, CAGE 01496 solicitations
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 10/17/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-233 SN113510)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-97-Q-TC98
DUE 092697
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Shirley M axey/804-279-3364.
DESC: PR-NO: YPG97115000669 NSN 6685-00-043-4140, part number:
allied-signal Inc., allied-signal Aerospace Co., Bendix flight
systems Division, CAGE 55972, P/N 27909A47A2A3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 50
-EA Del to Barstow CA 92311 Del by 360 DARO. See NOTES 9, 22,
unrestricted other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended source(S): allied-signal Inc., CAGE
55972 solicitations between $25,000 - $100,000 solicitation
will be made in writing anticipated award date is: 09/24/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-233 SN113524)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-TF03
DUE 092697
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Shirley M axey/804-279-3364.
DESC: PR-NO: YPG97181001029 NSN 6680-00-133-7912, part number:
Litton systems, Inc., CAGE 99251, P/N PAB934. Textron Inc.,
CAGE 97499, P/N 205-061-633-019. Simmonds Precision Products
Inc., CAGE 89305, P/N 391020-001. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: current type
AC voltage rating 115.0 volts nominal frequency rating 400.0
Hz nominal phase single electrical connection qty 3 Terminal
qty 3 Terminal type 3 actuation method wire lead O/A length
capacitance probe 25 -EA Del to Mechanicsburg PA 17055 Del
by 210 DARO. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended source(S): Litton Systems Inc., CAGE
99251, Textron Inc., CAGE 97499, and Simmonds Precision Products
Inc., CAGE 89305. Solicitations between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 09/24/95 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-233 SN113527)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-97-Q-UM77
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97230001454 NSN 6680-01-064-3231, compensator,
liquid qty E/I appli; c-130 aircraft Honeywell Inc., Avionics
Div Military Sales, CAGE 94580, P/N FG450A53 cica-descriptive
data unavailable "for buyer only" component of electronic fuel
quantity indicating system for aircraft c-130 competition hit
list VI 26 -EA Del to Mechanicsburg PA 17055 Del by 137 days.
Unrestricted. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-233 SN113534)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADI INDICATOR
SOL N61339-97-Q-1386
DUE 090897
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1386 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The government intends to award
this acquisition on a sole source basis to Malwin Electronics,
Paterson, NJ 07514. The contract line item number is Clin 0001,
ADI Indicator, P/N: 2346-01, 3 each. The contractor shall deliver
to Kingsville, TX 78363, F.O.B. destination and within 60 days
of award. The contracting officer is not responsible for locating
any information not identified in the quote and reasonably
available. FAR 52.212-1 "Instructions to Offerors Commercial
Items (OCT 1995)" is incorporated by reference and applies
to this procurement. Inspection and acceptance shall be made
at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price and (3) warranty.
Technical is approximately equal to price in terms of evaluation.
Offers are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
10)"; 52.225-21, "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10 , Pub l 103-187); 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)". The Government
anticipates an award date of 11 September 1997. All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive NLT 5:00 8 September 1997. Upon request, this office
will provide the full text of the FAR provisions and clauses
listed herein. Contractors are encouraged to review the CBD
from time to time to obtain the most current information available,
such as amendments to this synopsis/solicitation. SIC Code
is 3812.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-234 SN113578)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--VOLTMETER
SOL F41608-97-R-31805
DUE 091297
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Donald, A. L./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-359-2915DQ P/N: 2250-F1, P/N 10106744-102,
5.21" (HIGH) X 19" (WIDE) x 19" (DEEP). AUTO RANGING FROM 0.02
TO 500 VOLTS AC. 3ea. Applicable to: Common. Destn: SHIP TO:
DGROO2 (1EA) SHIP TO: DA2NCH (1EA). Delivery: 30 JAN 98 2 ea
30 JAN 98 1 ea NO GOVERNMENT OWNED DATA, DRAWINGS, OR SPECIFICATIONS
The approximate issue/response date will be 22 Aug 97. The
anticipated award date will be 30 SEP 97. Written procedure
will be used for this solicitation. To: North Atlantic Instruments
Inc, Bohemia Ny 11716 2416. To: Honeywell Inc, Minneapolis
Mn 55413-1719. 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-234 SN113591)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--LIQUID HELIUM DEWAR AND DETECTOR SYSTEM
SOL rfq693-29641-0000-922
DUE 090697
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov - Lisa
Kelly, Contract Specialist, Phone (301)286-8161, Fax (301)286-1773,
Email Lisa.G.Kelly.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a Liquid Helium DEWAR and Detector System. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). See Numbered Note 26. The anticipated release date of
RFQ 693-29641-0000-922 is on or about 08/22/1997 with an anticipated
quote due date of on or about 09/06/1997. All responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed -- See Note "B". The solicitation
related to this procurement will be available over the Internet.
The specifications are available upon request. 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/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters 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.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#rfq693-29641-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-234 SN113660)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 66--THRESHOLD READER KITS AND THRESHOLD STICK KITS
SOL DABT02-97-B-0010
DUE 091097
POC Contract Specialist Candy Sefcik (205) 848-4318 (Site Code
DABT02)
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;
bids are being requested and a written solicitation will not
be issued. The solicitation number for this procurement is
DABT02-97-B-0010 and is issued as an invitation for bid (IFB).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 90-46. This solicitation is set-aside for small business.
The standard industrial classification code is 5049 and the
small business size standard is 500 employees. The Bid schedule
follows: 0001: 266 Kits, threshold sticks, (Each box of threshold
sticks contains 50 foil packets each containing one threshold
stick. Each stick is manufactured to provide a 5 micron pore
size, nitrocellulose membrane with a coating of BSA-biotin
and must be compatible with the Molecular Devices Corporation
Threshold Workstation System. Each Stick is sufficient for
eight assay determinations. 0002: 16 KitS, threshold reader,
(Each threshold reader kit consists of a box containing a threshold
reader assembly (0310-2040), one threshold reference electrode
kit (MI-402), and one reader repair kit (gasket kit (0310-2038)
and hex driver (0310-2042)). These items are packaged with
die cut foam rubber padding to protect items. All items must
be compatible with the Molecular Devices Corp. Threshold Workstation
System. Provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items (excluding paragraph h, Multiple Awards and substituting
the following paragraph h, Single Award. The Government contemplates
single award of all items.) and 52.212-3, Offeror Representations
and Certifications- Commercial Items, apply to this acquisition.
Delivery will be made to the following address: USACML&MPCEN&FM
DOL, BIDS Supply Section ATTN: ATZN-DL, Bldg 350 Fort McClellan,
AL 36205-5000 The following clauses apply to this acquisition
and are incorporated by reference: 52.212-4, Contract Terms
and Conditions-Commercial Items 52.222-3, Convict Labor 52.233-3,
Protest After Award 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity 52.210-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns 52.222-26, Equal Opportunity 52.222-35, Affirmative
Action for special Disabled and Vietnam Era Veterans 52.222-36,
Affirmative Action for Handicapped Workers 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era 52.225-3, Buy American Act-Supplies 52.225-9, Buy American
Act-Trade Agreements Act-Balance of Payments Program 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Defense Federal Acquisition
Regulation Supplement (DFARS) clause 252.225-7001, Buy American
Act and Balance of Payment Program 252.225-7007, Trade Agreements
252.225-7012, Preference for Certain Domestic Commodities 252.227-7036,
North American Free Trade Agreement Implementation Act Offers
are due by 1600 hours, 5 September 1997. Offers must be submitted
to: USACML&MPCEN&FM Directorate of Contracting ATTN: ATZN-DC
Bldg 241C Fort McClellan, AL 36205-5000 Offers may be faxed
to Ms. Candy Sefcik at (205) 848-6450/7318.
CITE: (I-234 SN113800)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--4260 PIN POINT SYSTEM
SOL F34650-97-T-G192
DUE 092997
POC For copy, Frankie Gilley/Pkoca/[405]739-4202, For additional
information contact Frankie Gilley/Pkoca/[405]739-4202
DESC: Item 0001 NSN 6625-P4-260-W/OPTS 4260 Pin Point System:
72-pin desk top series including schematic generator option
- 144 pin; breakout box and modem support. Mfr by: Diagnosys
Systems Inc, Mfr Code & PN: 042A6 4260W/OPTS ea. Destn: Tinker
Air Force Base Ok 73145-9106. Delivery: 27 Oct 97 1 ea The
approximate issue/response date will be 15 Sep 97. The anticipated
award date will be 29 Sep 97. Written procedure will be used
for this solicitation. To: Diagnosys Inc, Kissimme Fl 34744
3700. 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-234 SN113892)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--DEWAR FLASK ASSY
SOL F09603-98-R-40401
DUE 101497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: Item 0001 NSN 6640-01-344-5793AB P/N: 639AS578, P/N 639A5578
Dim:. 555" X 2.370"; Matl: Glass and wiring;__Funct: Low temp
electronic sensor. 2554ea. Opt 01 1016 ea, Opt 02 1016 ea Applicable
to: Aim-9l/M Guidance Con. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 15 Jan 98 2554 ea Alternate delivery
quantities: Alt A To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 11 Sep 97. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. nnnn All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-234 SN113900)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 68--TRIETHYL PHOSPHATE
SOL DSWA02-97-B-0104
DUE 090897
POC JoAnn B. Carroll, Contract Specialist, (505)846-8798, or
Patricia M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number DSWA02-97-B-0104 is
being issued as an Invitation for Bid (IFB). This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular (FAC) #90-46. The Standard Industrial
Code is 2869 and the business size standard is 1,000 employees.
This requirement is for Triethyl Phosphate (TEP), 99.5% grade
purity. Line item 001. 61 (55 gal) barrels of TEP to be delivered
by 6 Apr 98. Line item 002. 5 (55 gal) barrels of TEP to be
delivered by 18 May 98, and Line item 0003. OPTION: Maximum
quantity of 68 (55 gal) barrels of TEP to be delivered by 18
May 98 of the actual quantity required for item 003. It is
critical that the contractor be able to delivery as stated
above. In the event that there is a test schedule slip in line
items 001 thru 003, there will be a corresponding day for day
in delivery of TEP. Delivery shall be FOB Destination to The
Permanent High Explosive Test Site (PHETS), Northern Range
of White Sands Missile Range, San Antonio, Socorro County NM
87832. Final inspection and acceptance shall be made at destination.
With each delivery, the contractor shall furnish a copy of
the product's Material Safety Data Sheet (MSDS). Deliveries
will not be accepted at Destination unless the appropriate
paperwork is accompanying the merchandise. The following FAR
provisions, clauses, and addenda apply: 52.212-1, Instructions
to Offerors-Commercial items applies. Offerors are required
to complete and include a copy of the following provisions
with their quotes: FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items; Clause 52.212-4, Contract
Terms and Conditions--Commercial Items; Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders. The following additional clauses apply: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3, Buy American Act - Supplies, and 52.225-18, European
Union Sanction for End Products; and Defense FAR Supplement
(DFARS) 252.212-7000, Offeror Representations and Certifications-Commercial
Items, 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, Paragraph (b), 252.225-7001,
Buy American Act and Balance of Payment Program, and 252.247-7024,
Notification of Transportation of Supplies by Sea. Provision
52.212-2, Evaluation Commercial Items, applies with paragraph
(a) completed as follows: The government intends to award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price related factors.
Contractor shall provide with their bid, three references of
either government agencies or commercial entities having purchased
the same or similar item (s). Any contract awarded as a result
of this solicitation will be a DO-rated order certified for
national defense use under the Defense Priorities and Allocations
System. Note 1. Bids must be received no later than 2:00 PM,
local time, on 8 September 1997, at Field Command, DSWA, Acquisitions
Office (FCA), Kirtland AFB, NM 87117-5669. The person to contact
for information regarding this solicitation is JoAnn B. Carroll,
(505) 846-8798 (faxed bids will not be accepted). The anticipated
award date shall be on or before 30 September 1997. All responsible
sources may submit a bib which shall be considered by this
agency.
CITE: (W-233 SN113447)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--TONER, INDIRECT ELECTROSTATIC PROCESS
SOL SP0450-97-R-1077
DUE 101497
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. BR enda Cordle/AC427/804-279-4988
or FAX requested 804-27 9-6008
DESC: PR-NO: ARG97027054600 NSN 6850-01-357-9991, qplfar 52.209-1
OR 52.209-2 (see NOTE 23) drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Solicitation will result in a requirements type contract for
one year with option to extend terms of contract an additional
48 MOS. (ABVM) the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total small business
(SB) set-aside (see NOTE 1) this solicitation will result in
an indefinite quantity contract with electronic commerce capability.
Qty of 3420 will be set aside 100% for FPI. 1 -EA Del to (Call
contracting office) delivery schedule 30 days ARO duration
of contract period: twelve months all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-233 SN113495)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SIMULATOR, TUNED MISSILE
SOL SP0450-97-X-A756
DUE 101097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, ma Ry Whitton, AJ940,
804-279-5396 or FAX 804-279-5838 and contracting officer J.
Suter, 804-279-3214.
DESC: PR-NO: YPG97227000761 NSN 6920-01-174-4308, simulator,
tuned missile, IAW Dwg NR Navy Dwg 5546204 Rev B basic DTD
87 Jul 21 Amend NR DTD. Type number P/N 5546204. 50 -EA Del
to Stockton CA 95296 Del 120 DARO. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from defense supply CE nter Richmond. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitatio
N. NOTE 1. NOTE 26. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-233 SN113533)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVICE 9D5 MULTI-PLACE UNDERWATER EGRESS TRAINER
BLOCK UPGRADE OF SEVEN TRAINING DEVICES
SOL N61339-97-R-0046
DUE 082997
POC Mary Lu Valentine, 407-380-4155 or Contracting Officer, Ronald
Dillon, 407-380-8385
DESC: This is an amendment 0001 to the Combined Synopsis/Solicitation
dated 20 August 1997 for commercial items prepared in accordance
with the format in subpart 12.6 of the Federal Acquisition
Regulation (FAR), Solicitation Number N61339-97-R-0046 issued
as a Request For Proposal (RFP). Answer to one question asked
a result of the synopsis/solicitation is as follows: Question:
The RFP (Sol N61339-97-R-0046) for the 9D5 Trainers upgrade
mentions swivel seat modifications for all five 9D5A devices
in the Statement of Objectives. CLIN 0001AB is the swivel seat
modification for Pensacola and CLIN 0004 is the swivel seat
modification for Miramar, the swivel seat modification is not
included in the other three 9D5A devices. Should the swivel
seat be included in CLINs 0005, 0006 and 0008? Answer: Yes,
swivel seat modifications should be included as part of the
modification kits in CLINs 0005 (NAS Norfolk, VA), 0006 (MCAS
Cherry Point, NC), and 0008 (NAS Jacksonville, FL). RESPONSES
TO THIS RFP MUST BE RECEIVED BY 29 August 1997 AT 4:00 P.M.
EASTERN STANDARD TIME AT THE NAVAL AIR WARFARE CENTER, 12350
RESEARCH PARKWAY, ORLANDO, FLORIDA 32826-3224. POC IS MARY
LU VALENTINE (407) 380-4155 FOR INFORMATION REGARDING THIS
SOLICITATION. All inquiries and concerns must be addressed
in writing.. Contractors are encouraged to review the CBD from
time to time to obtain the most current information available,
such as amendments to this Synopsis/Solicitation. SIC CODE
IS 3699 (750 employees). This will be a firm fixed price requirement
(FFP). Questions should be referred to Mary Lu Valentine at
(407) 380-4155. This Amendment 0001 (and any future amendments)
to the Synopsis/Solicitation will be posted on the NAWCTSD
WORLD WIDE WEBSITE which is as follows: HTTP: WWW.NTSC.NAVY.MIL***

CITE: (W-234 SN113698)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--RANGELESS AIR COMBAT TRAINING SYSTEM (RACTS) PROGRAM
SOL F08626-98-R-0004
POC Jaciel Robbins, 904-882-9391, ext 5059, Lt Denis Briceno,
904-882-9391 ext 5200
DESC: The Range Instrumentation Systems Program Office Integrated
Product Team (IPT), Aeronautical Systems Center (ASC), Eglin
AFB, Florida, plans to contract for Rangeless Air Combat Training
Systems (RACTS) that will provide for enhanced air combat training
in a rangeless environment. The basic effort and first installation
of RACTS is planned for the Combat Readiness Training Center
(CRTC) located in Alpena Michigan. Options are included for
installation of additional Rangeless Air Combat Training Systems
at to be determined sites. The overall program objective is
to provide a capability for users to conduct air-to-air training
exercises, and post-mission debriefings of aircrew/aircraft/simulated
weapon performance, (to include limited live monitoring for
Alpena RACTS only ) and procure a new baseline of ACTS Airborne
Instrumentation Subsystems (AIS) designated as P-5. Due to
limited research and development funds, the Government requires
that certain capabilities have been proven and can be further
modified to incorporate P-5 requirements of: high accuracy
time and space positioning information, pod-to-pod communication,
on-board data recording, on-board air-to-air simulations, real-time
kill notification. The Rangeless Debriefing systems will consist
of: (1) interfacing with the Contractor furnished and Government-provided
Advanced Display and Debriefing Subsystems (ADDS) software;
(2) hosting the ADDS software on compatible open-architecture
computer hardware platforms with minimal changes to ADDS hardware
and software; (3) providing and integrating a capability to
merge and record down-linked data and/or on-board recorded
pod data; (4) a capability to integrate an encryption module
into debriefing subsystems, with an option for integration
based upon availability of Government-furnished encryption
devices and associated design data; (5) providing and installing
all necessary hardware (to include live monitor capability)
for the ground system at Alpena (using existing towers where
available); (6) managing/supervising range integration of all
system assets; (7) planning and conducting a test program including,
but not limited to, developmental, EMC/EMI, environment, Seek
Eagle, and system testing, demonstrating total system capabilities
that includes range coverage (at Alpena), tracking accuracy,
36-aircraft tethered (site specific to Alpena) and untethered
operations, (8) maintaining, sustaining, and operating all
system/subsystem assets prior to achieving full operational
capability (9) and providing system operator training at each
location. The RACTS P-5 pods shall provide a 36 high activity
aircraft data link, air-to-air weapon simulations, pod-to-pod
communications, on-board data recorder, and as an option the
ability to integrate a government furnished encryption device.
To reduce risk, the P-5 design should make maximum use commercial
off-the-shelf and/or non-developmental items. Both tethered
(Radio Frequency connection between the airborne pod and the
ground system) and rangeless (no connection between the airborne
pod and the ground system) capabilities with on-board data
recording is needed for RACTS. In addition to the new RACTS,
the program will consist of upgrades to existing ADDS and Personal
Computer Debriefing Systems hardware and software that: (1)
allows for post-mission display and debriefing; (2) provides
and installs a capability for pre-mission setup and planning
for each pod; (3) and provides and installs a capability to
merge and record, on-board recorded pod data from at least
36 P-5 pods. Offerors will be asked to propose a sustainability
and affordability strategy for the life of RACTS that includes
defining, planning, and developing an integrated logistics
support (ILS) and logistics support analysis (LSA) program
that ensures full system and associated equipment sustainment.
Options will be included for: (1) contractor logistics support;
(2) 10 additional Rangeless systems at TBD locations consisting
of Rangeless Debriefing Subsystems and P-5 pods; (3) up to
200 additional P-5 pods; (4) analysis of the potential for
modifying the RACTS or its airborne and/or ground components
to facilitate integration with other airborne test and training
instrumentation systems; (5) analysis of the potential for
modifying the RACTS or its airborne and/or ground components
to support Computer Generated Threat Stimulations. In light
of the Acquisition Reform initiatives, the offerors will be
given wide latitude in the writing of the statement of work,
system specification, use of Government standards, and establishing
the schedule for major program milestones. The Government will
manage the acquisition of all entities necessary for RACTS
operation through Government-provided Interface Control Documents
(ICDs) and the successful offeror will be responsible for timely
notification to the Government of difficulties that exists,
or enhancements that could be made, in these ICDs. A technical
library including governing ICDs, ADDS software code (and documentation
thereof) and other relevant technical information is available.
Eligibility to receive solicitations and access to the technical
library is restricted to qualified U.S. contractors who have
registered with, and are certified for access to DOD Scientific
and Technical Information (STINFO) and export controlled information
by the United States/Canada Joint Certification Office, Defense
Logistics Service Center, Battle Creek, MI 49016-3412, 1-800-352-3572.
Certification is accomplished using DD Form 2345, Military
Critical Technical Data Agreement. A Statement of Terms and
Conditions for Release of Air Force Owned or Developed Computer
Software Packages must be completed by each offeror and returned
to ASC/WMRK prior to being granted access to the Air Force
technical library. A 24 hour limitation for loan of any software
or documentation for potential use in preparing for this acquisition
have been established. You may contact Mr. Paul Carmean, SEMCOR,
Inc., 368 Adams Avenue, Valparaiso FL 32580, (904) 678-7887,
for information concerning the technical library or regarding
STINFO certification and software release approval. The anticipated
contract types are Fixed Price Incentive Firm (FPIF), and Firm
Fixed Price (FFP). Information associated with this program
may be classified up to, and including, SECRET, NOFORN. The
contractor's software capability and computer hardware system
must be accreditable in accordance with current USAF computer
security policies. The Standard Industrial Classification Code
for this acquisition is 3663 (750 personnel). Interested firms
who have not already submitted a Statement of Capability (SOC)
should provide one within 15 days of this announcement. Submit
the SOC to Ms. Jaciel Robbins, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB FL 32542-6808. The SOC must include, but
is not limited to, successful experience or capability as a
prime contractor in: (1) modification of Government-provided
software for application in an ACTS, or similar type application,
(2) the integration of commercial-off-the-shelf hardware and
contractor modified software for a CCS and ADDS, or similar
application, (3) the integration of commercial-off-the-shelf
hardware for an AIS, or specific similar application, (4) the
provision of GICS hardware, or similar type application, (5)
the management and testing of an entire ACTS or similar type
system, (6) the facilities and personnel to handle and store
classified information at the SECRET, NOFORN level. Also include
in the SOC, information pertaining to your current AIS hardware
capabilities for performing the requirements addressed in this
synopsis. Respondents to this notice will not be notified of
the results of the evaluation of information submitted. After
the SOCs have been screened, any draft or final solicitations
will be issued to those prospective sources who, in the sole
judgment of the purchasing activity, have the capability to
successfully fill the RACTS program requirements. Firms responding
to this synopsis should state whether or not they are small
business concern or small disadvantaged business concern as
defined in Federal Acquisition Regulation (FAR) 52.219-1 and
FAR 52.219-2. Direct all requests for solicitations and routine
communication concerning this acquisition to Ms. Jaciel Robbins,
Contracting Officer, (904) 882-9391, Ext. 5059 or Ms. Bridget
Tuominen, (904) 882-9391, Ext 5058, for contracting matters,
and Lt. Denis Briceno, Program Manager, (904) 882-9391, Ext.
5200, for technical matters. An ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Timothy R. Kinney, at (904) 882-9051. A
draft Request for Proposal (RFP) will be provided through our
designated website in incremental releases as requirements
are defined, and updated as refinement occurs. The Government
is considering a paperless draft RFP with the anticipation
that a draft RFP will be completed on the web by late Sept
1997. One-on-ones with prospective contractors and/or an industry
day will follow the release of the draft RFP. An RFP is anticipated
for release in Nov 1997 with proposals due 30 to 45 days after
RFP release. All information concerning the acquisition, one-on-ones,
industry days dates will be posted on Eglin PK homepage under
Acquisition Programs at http://eglinpk.eglin.af.mil, under
the program name of Rangeless Air Combat Training System (RACTS).
Contract award is planned for no later than Mar 1998. See Note
26.
CITE: (W-234 SN113853)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--DISK DRIVE UNIT
SOL SP0970-97-Q-1151
DUE 090397
POC Contact: name/phone: Robin D'angelo 614-692-7990 R solicita
tions may be obtained 15 days after this publication B Y contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: RPE97017001418 and RPE97177002632 NSN 7025-01-412-8629,
CAGE 0VUH7 Part No 52108 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited from: 10-19 EA; 20-29 EA; 30-39 EA 40-49
EA; 50-59 EA. PR quantity: 83 EA. Deliver to: 41 EA - SW3100
- Mechanicsburg PA; 39 EA - SW3100 - Mechanicsburg PA; 42 EA
- W62G2T - Stockton CA. Delivery schedule: all within 105 days.
Set aside type: unrestricted (sole source/single source)(no
preference). Size standard: 1000. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-234 SN113618)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC D
SOL SP0970-97-Q-A435
DUE 090597
POC Contact: name/phone: Robin D'angelo 6-4692-7990 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97188001755 NSN 7025-01-440-5809, CAGE 28480
Part No C3980A CAGE 28480 Part No HP laserjet 6P other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 70-79 EA;
80-89 EA; 90-99 EA; 100-109 EA; 110-119 EA. PR quantity: 85
EA. Deliver to: 85 EA - SW0400 - Richmond VA. Delivery schedule:
85 each withn 60 days. Set aside type: unrestricted (sole source/single
source) (no preference).SIZE standard: 1000. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-234 SN113622)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S COMPUTER AND COMMUNICATIONS RECOVERY SERVICES,
FEDCAC PROJECT 113
SOL TFF-97-013
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (617) 860-7141, siobhan.frongillo@gsa.gov
DESC: The Request for Proposal (RFP) TFF-97-013 for FEDSIM's
Computer and Communications Recovery Services, FEDCAC Project
113 will be released on or about August 28, 1997. In order
to be included on the source list, qualified firms are required
to fill out the information on the FEDCAC home page item Source
Mailing List. Sources responding to this notice shall indicate
whether they are large, small, small disadvantaged, or women-owned
business. For this synopsis a business is considered small
if its average receipt for its proceeding three (3) fiscal
years do not exceed $18 million dollars. The Standard Industrial
(SIC) Code for this acquisition 7374. The Government will not
distribute printed copies of the RFP. It will be made available
to industry through the Internet on the GSA/FEDCAC Home Page
at http://www.gsa.gov/fedcac. Help for the FEDCAC Home Page
is available by contacting Susan Coppola at 617-860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-234 SN113663)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 70--OBSOLESCENCE PROTECTION AGREEMENT
SOL CNP-91836-JJ-29
DUE 082297
POC Sarinder Singh, Contract Specialist, (507) 272-3653, Henry
J. Stec, Contracting Officer, (507) 272-4075
DESC: For Microsoft Softwares (right to use all updated or replacement
versions and releases of Microsoft softwares). The Panama Canal
Commission intends to solicit and negotiate with only one known
source: Microsoft Corporation, 899 West Cypress Creek Rd.,
Suite 400, Ft. Lauderdale, FL 33309. This agreement will be
for a one year period with an option to be extended for an
additional year. The agreement will be based on 2,200 licenses,
but will provide protection for an additional 20% of new licenses.
When requesting the solicitation, state name, address, facsimile
and telephone numbers, and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or Telex 3034
PCCAMRM PG. All responsible sources may submit an offer which,
if timely received, may be considered by the Commission. See
notes 12 and 22.
CITE: (D-234 SN113676)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Health Administration
Center, 300 South Jackson Street, Suite 444, Denver, CO 80209
SUBJECT: 70--SOFTWARE
SOL RFP 741-04-97
DUE 092297
POC Elaine Williams (303) 331-7556
DESC: VA Health Administration Center intends to negotiate a
contract with Health Cost Consultants, Inc., 1850 Centennial
Park Drive, Suite 200, Reston, VA 20191, for COTS Product known
as Medadvice 2001 and necessary integration services.
CITE: (W-234 SN113699)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Health Administration
Center, 300 South Jackson Street, Suite 444, Denver, CO 80209
SUBJECT: 70--SOFTWARE
SOL RFP 741-05-97
DUE 092297
POC Elaine Williams (303) 331-7556
DESC: VA Health Administration Center intends to negotiate a
contract with Omtoll, 2 Manor Parkway, Salem, NH 03079, for
150 Licenses of Omtool Express PC Client.
CITE: (W-234 SN113708)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Health Administration
Center, 300 South Jackson Street, Suite 444, Denver, CO 80209
SUBJECT: 70--SOFTWARE
SOL RFP 741-06-97
DUE 092297
POC Elaine Williams (303) 331-7556
DESC: VA Health Administration Center intends to negotiate a
contract with Oracle, 500 Oracle Parkway, Redwood Shores, CA
94065, for Oracle Transparent Gateway License.
CITE: (W-234 SN113716)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--TRANSPORT, MAGNETIC
SOL DAAH01-97-R-A201
DUE 100597
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) PRON D1702225, Noun: Transport, Magnetic; NSN 7025-01-398-4318;
APN 11473923. Includes options for the base year and four (4)
additional outyears with a quantity range of 2 to 30 for each
year. This item has been identified as having a potential for
significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity program provisions
to reflect a minimum quantity of 8, known quantity of 23, and
a maximum quantity of 40. Destinations to be furnished. Delivery
schedule 100 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not have in its
possession sufficient data needed to purchase this item from
other than the approved source. RFP Will be issued to Aydin
Corporation, Aydin Vector Division, Friends Lane, Newton, PA
18940. All responsible sources may submit a bid, proposal or
quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-BM-SD, FAX
NUMBER, 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 7025-01-398-4318,
Awd date 061297, Qty 4, Unit Price $19,450.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-234 SN113736)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
S Second Street St Louis MO 63118-3399
SUBJECT: 70--METRUM DATA STORAGE CASSETTE TAPES
SOL NMA40297Q0116
DUE 091097
POC Contact Karen Edgar, Purchasing Agent (314) 260-1206 or Phyllis
Barr, Contracting Officer, (314) 260-1206
DESC: National Imagery and Mapping Agency is soliciting quotes
for 2000 each, Metrum Data Storage Cassette Tapes, Metrum P/N:
16822803-210, 7 1/4 inch long by 4 inch wide in a plastic case.
Substitutes will not be accepted. Quotes may be mailed to NIMA/PCC-W/L-13,
3200 S Second Street, St Louis MO 63118-3399, or faxed to 314-260-1221,
Attention Karen Edgar, Solicitation Number must be cited in
either case. See Note(s): 1.
CITE: (I-234 SN113743)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--DISK DRIVE UNIT
SOL N0010497QGE44
DUE 101097
POC Point of Contact - Contact Point, Larry D Eichelberger, 0216.5,
(717)790-6449, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-7025-01-360-5883, SPEC NR TDP VER 004, Ref Nr 730-1110636-901,
Qty 8 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisk Norfolk Norfolk VA, See Note
22 (ACNSPCC0822045-105)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-234 SN113769)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 70--FIREARMS SIMULATOR UPGRADE KIT, FATS INC, KIT F305

SOL F04626-97-Q1287
POC Vickie L. Poore, (707)424-7723, buyer or Josephine G. Cobb
(707)424-7720 , Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, assupplemented 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 F04626-97-Q1287 is issued
as a Request for Quotation (RFQ). This document incorporates
provisions and clauses in effect through Federal Acquisiiton
Circular 90-46. The associated Standard Industrial Classification
for this acquisition is 3571, size standard is 1000 employees.
For se-aside considerations this acquisition is unrestricted.
Due to the proprietary nature of the software and hardware
involved in the existing system, the Government intends to
solicit and accept quotations from only one source under the
authority of FAR 13.602. Line Item 0001, FATS upgrade kit F305
(UPAFR 001), to include the following: primary simulation camera,
laser disc player, buggy cable kit, external cable kit, software
upgrade, hit detection camera, installation, integration and
testing. Delivery is required 30 days ARO. Place of delivery
is Travis AFB CA. The provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition and is ammended
as follows: para (h) "Multiple Awards": The Government intends
to award only one purchase order in response to this solicitation.
A single award will be made on an all or none basis to that
responsive, responsible offeror whose quotation is most advantageous
to the Government. Offerors must include a completed copy of
the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with their response to this solicitation. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. There are no addenda to this clause.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition and the following additional FAR
clauses cited within it are applicable: FAR 52.222-26 Equal
Opportunity(E.O. 11246); 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 clause at DFARS 252.212-7001, Contract Terms and Conditions
required to Implenent Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
solicitation and the clause at DFARS 252.225-7001 cited within
it also applies. Contractors standard commercial warranty applies.
There are no special financing terms. The Defense Priorities
and Allocations Systems rating for this solicitation is A7.
Responses to this solicitation are due 4 September 1997, 4:00
p.m. PDT at the address listed above. POC for this acquisition
is Vickie L. Poore, (707)424-7723. See Numbered Note 22.
CITE: (W-234 SN113807)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 70--BSS 8800 AUTOMATIC TAPE LIBRARY ROBOT TRACK AND
ENCLOSURE
SOL CS-97-040
DUE 090997
POC Ronald M. Venable/Mark Weinstein, (202)927-0567
DESC: The US Customs Service plans to procure from Vion Corporation
of Washington DC on a noncompetitive basis 1 additional Robot
Track and enclosure for 24 tape transports to be added to the
EMASS Tape Library System resident at the US Custom Service
Data Center located in Newington Va. The existing BSS 8800
Automatic Tape Library (ALT) configuration at the Newington
Data Center has eight tape transports. The ALT is configured
with only enough robot track and enclosures to handle those
tape transports. All responsible sources are invited to submit
an affirmative response inclusive of a price quotation, pricing
information, technical literature etc. which would indicate
that your hardware and equipment meets the government requirement.
Responses should be mailed to the address set forth in this
synopsis. Responses which will be considered by Customs must
be received not later than Sept 9, 1997. If no responses are
received by this date, then this requirement will be negotiated
on a sole source basis with Vion Corporation. No solicitation
is available for this requirement.
CITE: (W-234 SN113819)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: 70--PRE-CONFIGURED NETSERVERS
SOL DAHA90-97-R-0025
DUE 091097
POC Contract Specialist, P.A. Denard, 703/681-0604
DESC: Dates in prior CBD notice are changed as follows: Proposal
Due Date Extended To: 10 Sep 97 Delivery Date of Items Extended
To: 31 Oct 97
CITE: (W-234 SN113933)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 75--AUTOMATED STORAGE/RETRIEVAL SYSTEM
SOL N00164-97-Q-0389
DUE 082697
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax 812-854-1841,
Kelly Siffin, Contracting Officer
DESC: The US Navy requires (1 Lot) Electronic Data File Automated
Storage/Retrieval System in accordance with the specifications
that may be downloaded via WWW on the Crane home page at http://www.crane.navy.mil..
A contract will be awarded using Simplified Acquisition Procedures.
Responsible sources may request the solicitation in writing
to Pat Sturgis, Code 1163W3, or by facsimile at 812-854-1841
or e-mail is preferable at sturgis_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-234 SN113689)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-W, MS
L-13, 3200 South Second Street, St. Louis, MO 63118-3399
SUBJECT: 76--COLOR SEPARATION PRODUCTS, INTERIM TERRAIN DATA
SOL DMA60092R5001
DUE 092297
POC Point of contact Jacqueline Borror, Contract Specialist,
or Antoinette R. Hamel Contracting Officer
DESC: The National Imagery and Mapping Agency (NIMA) in St. Louis,
MO requires for DMA600-92-R-5001 Interim Terrain Data Products,
approximately forty five (45) sheets. This notification is
directed to contractors who currently qualify as Basic Ordering
Agreement holders under is solicitation. Source materials will
be available for inspection from 11 thru 18 Sep 1997 between
the hours of 7:00 a.m. and 3:00 p.m. local time. Offers must
be received no later than 12:00 p.m., local time 19 Sep 1997
at NIMA PCO-W, L-13, 3200 South Second Street, St. Louis, MO
63118-3399. Delivery shall be FOB Destination. Contractors
who wish to view the source material shall contact PCO-W one
week prior to source inspection. No Foreign Nationals are allowed
to participate on MC&G products.
CITE: (I-233 SN113411)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 77--MUSICAL INSTRUMENTS AND RELATED MUSICAL PRODUCTS
SOL MDA414-97-TA211
DUE 091597
POC Camille M. Melton, Contract Specialist (804) 327-0542. Jan
H. Matthews, Contracting Officer (804) 327-0540.
DESC: 1. Estimated dollar value - $141,715.72. 2. Delivery to
Guam Dependents Schools no later than October 31, 1997. 3.
Item description: Miscellaneous musical instruments for middle
school and high school music classes. Also includes related
items such as music books, cases, stands, cabinets, and repair
and maintenance products.
EMAILADD: camille_melton@odedodea.edu
EMAILDESC:
e-mail
CITE: (W-234 SN113926)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic 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: 78--ANCHOR BRAND (OR EQUIVALENT) FIESTA TENTS
SOL N00244-97-Q-A525
DUE 090597
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 6.302-1, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number for this Request
For Quote is N00244-97-Q-A525. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 46. This solicitation is issued on a unrestricted
basis. The Standard Industrial Code is 3949 and applies to
businesses with less than 500 employees. FISC San Diego has
a requirement for 12 Anchor brand (or equivalent) Fiesta Tents,
to complement existing Anchor equipment. Statement of work
/ specifications: 1) 12 ea. #490-30121 Anchor Fiesta (or equivalent)
20' X 20' frame tent, including: a one piece vinyl top, 15
oz., red & white stripes, rust-free aluminum frame, 1.75" diameter
tubing with aluminum casting, 3' corner braces, 5" base plates,
stakes, guys, and non-adjustable standard 7' legs 2) 12 ea.
SW2020 Anchor sidewalls, sets of 4, white vinyl, 10 oz., 20'
X 7'. Brand name equivalents must be interchangeable with Anchor
equipment. Inspections and acceptance of material will be done
by the receiving officer. The following clauses and provisions
are applicable and hereby incorporated into the solicitation
by reference and will be provided by the contracting officer
in full text upon request. FAR 52.212-1; FAR 52.212-3; FAR
52.212-4; FAR 52.212-5; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52.222-37; DFAR 252.212-7001, Contract terms and conditions;
DFAR 252.225-7001, Buy American Act Balance of Payments; DFAR
252.225-7036, North American Free Trade Agreement Implementation
Act. Responses from responsible offerors and inquiries may
be faxed to Bill Archambeault at 619-532-1088 or to the Bid
Officer. No phone calls, please.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: bill_archambeault@fmso.navy.mil
EMAILDESC:
619-532-2347 (fax)
CITE: (W-233 SN113451)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Procurement Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
SOL TFTP-97-BA-8440
DUE 100897
POC Jennifer Bullock 253 931-7089
DESC: Sealing compound, elastomeric, polyurethane, IAW courtaulds
defense Products and caap Co., Inc. part numbers. Prices will
be requested FOB destination to naval Aviation depot, NAS North
Island, San Diego, CA. Requirements contract for indefinte
quantities from 10/1/97 through 9/30/99. Issue on or about
9/8/97. FAX solicitation requests to (206) 931-7174. All responsible
sources may submit an offer for consideration.
CITE: (I-233 SN113490)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Officer, 1025 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278
SUBJECT: 84--ALUMINIZED PROXIMITY FIREFIGHTING CLOTHING
SOL N00620-97-Q-1003
DUE 091297
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: Must meet NFPA 1976, Standard on Protection Clothing for
Proximity Firefighting which are used for aircraft rescue firefighting.
This contract will be awarded on the best value to the government.
The following factors will be considered in order of importance:
Demonstration of compliance with specification - provide one
complete ensemble for inspection, past performance - provide
list of three recent government customers that have purchased
this product, warranty - the length and scope of warranty and
the lowest price. The quantity will be approx. 60 coats, 60
pants, 60 pair of gloves and 12 hoods. The exact quantity will
be determined at time of award. Custom suits - Vendor will
have to measure personnel on location. Contract will only be
awarded to small businesses.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-234 SN113702)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 85--NAPKIN, PAPER
SOL 2FYP-EE-970003-N
DUE 082997
POC Latanya Harrison (212)264-2495
DESC: SOL- 2FYP-EE-970003-N closing date 08/29/97 4:30 pm. Please
mail quote to General Services Administration, Jacob K. Javits
Federal Building Paper Products Procurement Division FSS/2FYP,
RM. 19-116 26 Federal Plaza New York, NY 10278 Attn. Latanya
Harrison by 08/29/97 4:30 pm or, fax quote to Latanya Harrison
(212)264-4920 by 08/29/97 4:30 pm. 8540-00-149-1601 Napkin,
paper quantity needed 2,220 PG
EMAILADD: latanya.harrison@gsa.gov
EMAILDESC:
CITE: (W-234 SN113659)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 89--FOOD PRODUCTS
SOL N00168-98-Q-L028
DUE 092297
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-98-Q-L028 will
be issued 5 September 1997 for food products to support the
Blood Donor Program at the National Naval Medical Center,
Bethesda, MD. Items are used as a donor incentive and as
donor refreshment after the donation of blood or blood components.
This requirement is unrestricted although those responding
to this announcement should be a full-line food distributor.
Award will be made in the form of a purchase order for a
base year period of one (1) year effective 1 October 1997
through 30 September 1998 with four (4) option years. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
options. Requests for a copy of the solicitation should be
by facsimile to the attention of Sandra A. Musgrove (301)
295-0286 (no telephone requests accepted). This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be contingent
upon availability of FY98 funding.
CITE: (W-234 SN113638)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA 15206
SUBJECT: 89--ICE-CREAM, SHERBET & FRUIT ICE
SOL IFB 646-2-98
DUE 092697
POC Lynne Dickerhoff 412-365-5441
DESC: Accepting offers to provide delivery of ice-cream products,
including sherbet and fruit ice to the following Department
of Veterans Affairs Medical Centers located in Pittsburgh,
Pennsylvania: (1) University Drive, (2) Highland Drive and
(3) Delafield Road (Aspinwall Division). Delivery services
are required on an as needed basis beginning October 1, 1997
and continuing through September 30, 1998 with two (1) year
renewal options. The standard classification code is 5143.
Solicitation will be available on or about August 26, 1997.
All requests for solicitation must be in writing and directed
to the attention of the Contracting Officer (90A), VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206.
Offers will be publicly opened on or about September 26, 1997
at 10:00 a.m. Award is subject to the availability of funds.
CITE: (I-234 SN113726)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL SP0441-97-Q-RB13
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-3410. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
David A. Sylvester/con tracting officer/804-279-6320.
DESC: PR-NO: YPG97139001406 NSN 9330-00-442-2730, filter media
plastic filter foam foamex limited partnership CAGE 3J310 P/N
SCOTTFOAM45PPIFR2 CICA action started Comp Code G 85001 Tech
data package availability: 99 - Ro Del to Norfolk VA 23511-3392
Del by 60 days ARO. 326 -Ro Del to Barstow CA 92311 Del by
60 days ARO. qplfar 52.209-1 OR 52.209-2 (see NOTE 23). Other
Tan full and open comp (10 U.S.C. 2304(C)(1))(sole source)
6.302-1. Intended source: foamex limiitedpartnership. Total
small business (SB) set-aside (see NOTE 1). Anticipated award
date is 09/12/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the governement.
CITE: (I-233 SN113493)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--BARRIER, SAFETY SAFETY BARRIER SYSTEMS
SOL SP0441-97-Q-RE47
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-3410. For copies
of RFQ solicitations, contact the buyer. do N Caplinger/BZ119/804-279-3410.
David A. Sylvester/con tracting officer/804-279-6320.
DESC: PR-NO: YPG97111000116 NSN 9330-01-419-8038, barrier, safety
safety barrier systems CAGE 03DM5 P/N barrier opague ivory
special features 75 -EA Del to Barstow CA 92311 Del by 45 days
ARO. QPL - FAR 52.209-1 OR 52.209-2 (see NOTE 23). Other than
full and open comp (10 U.S.C. 2304(C)(1))(sole source) FAR
6.302-1. Total small business (SB) set-aside (see NOTE 1).
Anticipated award date is 09/22/97. Solicitation will be made
in writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-233 SN113523)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 95--ROUND BAR
SOL N00102-97-Q-1525
DUE 092197
POC Debra Moulton, Contract Specialist, 207/438-2567, Fax 207/438-1251,
email (dmm_c530@ports.navy.mil) or Contracting Officer, John
Balz, 207-438-2775
DESC: Item 0001 Round Bar 12" Diameter Nickel-Chromium-Molybdenum
Bar, ASTM-B446-93 Apply-N06625 Six (6) Feet. Item 0002 Round
Bar 3" Diameter Nickel-Chromium-Molybdenum Bar, ASTM-B446-93
Alloy-N06625 Nine (9) Feet. Item 0003 Round Bar 1 1/4" Diameter
Nickel-Molybdenum Bar, ASTM-B574-94 Alloy N10276.(Commerical:
Hastelloy C276). Item 0004 Data Requirements IAW DD Form 1423
Exhibit A, Exhibit B & Exhibit C. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requestor. Please provide Name,
Address, and Cage Code on Request. Telephone requests will
not be honored. All responsible sources may submit a bid, proposal
or quotation which shall be considered by the agency. Deliveries
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590.
EMAILADD: dmm_c530@ports.navy.mil) or Contracting Officer, John
Balz, 207-438-2775
EMAILDESC:
CITE: (I-234 SN113690)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 96--JETTY ROCK
SOL 1443RQ177097-042
DUE 091297
POC Mark Davidson 718 338 3415
DESC: Ths solicitation is for the supply of six hunderd (600)
pieces of four to five ton Jetty Stones. This is to be used
for the stabilization of costal washout areas at Sandy Hook
in Monmouth County, New Jersey
CITE: (W-234 SN113822)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, 1025 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278
SUBJECT: 99--AEROBIC FLOOR SYSTEM
SOL N00620-97-Q-0972
DUE 091097
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: Room size is 3,370 sq. ft. Floor shall be 7/8" solid hardwood,
standard or better, tongue and grooved end matched. Each board
is 5 1/16" x 12' 5/8". Finished and sealed with 2 coats of
sport traction coating. A 3/4" shock absorbing polyethylene
cross celled foam will be used under ths hardwood floor. Heat
tempered steel clips will be used to link the hardwood to allow
for independent movement of each board. Previously submitted
under class 24.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-233 SN113463)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center, Administration Division, 1300 W. Richey Avenue, Artesia,
New Mexico 88210
SUBJECT: 99--MASTER KEY SYSTEM
SOL RFQ-97-08
DUE 082297
POC Michael C. Stern, Contracting Officer, 505-748-8184
DESC: Furnish all material, labor and equipment to complete the
expandable master key system in 74 buildings at two sites.
This project has published in the July 28, 1997 issue of the
CBD. This project has been cancelled until further notice.

CITE: (W-234 SN113608)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--AIRFIELD LIGHTING COMPUTER CONTROL & MONITORING
SYSTEM UPGRADE
SOL F65501-97-0893
DUE 082997
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR The following:
An upgrade to the existing Airfield Lighting Computer and Control
System to the SBC80386 CPU, upgrade the system software and
firmware as required by the new CPU's , provide tools and labor
to complete job, provide training for the Tower personnel and
Base Electricians. Fax requests for specifications and complete
statement of work to (907)552-3908. The items must be received
and installed at Elemendorf AFB no later than 01 Oct 97. This
item is being solicited through EC/EDI, Electronic Data Exchange,
quotes will be accepted through 29 Aug 97.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-234 SN113806)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA 22134-3903
SUBJECT: 99--CONCRETE CRYPTS/GRAVELINERS
SOL IFB 786-16-98
DUE 100997
POC Wanza E. Lewis, Contracting Officer, (703) 441-3072 (Voice),
(703) 441-3070 (Fax)
DESC: Furnish and install concrete graveliners in varying sizes
delivered to Indiantown Gap National Cemetery, RR#2 Box 484,
Indiantown Gap Road, Annville PA 17003, covering the period
November 1, 1997 through September 30, 1998, with four one-year
options to extend the term of the contract through September
30, 2002. Standard Industrial Code (SIC) is 3272, with a size
standard of 500 employees. All responsible small business sources
may submit a bid which will be considered by the agency. Written
requests for copies of IFB 786-16-98 must reference the solicitation
number and be forwarded to Cheryl Harding, Purchasing Agent,
via U.S. Mail at the address listed above; Facsimile (703)
441-3070; or by Electronic Mail to: lewis.wanza@forum.va.gov
See Note(s): 1.
CITE: (I-234 SN113909)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Patricia Watchorn, SEA 02631W, (703) 602-3102
CNT N00024-97-G-6380
AMT N/A
LINE N/A
DTD 080897
TO Arete Associates, P. O. Box 6024, Sherman Oaks, CA 91403
CITE: (W-234 SN113579)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--ISRAEL AIR FORCE PYLON HARDWARE TO SUPPT
CNT F42620-97-C-0105, F42620-97-R-26887
AMT $214,051
DTD 082197
TO Israel Military Industries, Services Usa Inc, 2 Wisconsin
Circle #420, Chevy Chase Md 20815-7019
CITE: (I-234 SN113593)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: A--MARINE FIRE AND SAFETY RESEARCH SERVICES
POC Teri Snyder, (860) 444-8662
CNT DTCG39-97-D-E00150
AMT $5,423,001.00
LINE 0001
DTD 021297
TO Hughes Associates, Inc., 3610 Commerce Drive, Suite 817, Baltimore,
MD 21227-1652
CITE: (W-234 SN113634)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--COMPUTATIONAL PHYSICS SUPPORT
POC Damon Q. McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-97-C-0167
AMT $1,178,810
LINE N/A
DTD 082197
TO Maxwell Federal Division, 9244 Balboa Avenue, San Diego, CA
92123-1506
CITE: (I-234 SN113749)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--OPENING SWITCH AND POWER FLOW DEVELOPMENT
POC Damon Q. McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-97-C-0169
AMT $4,894,814
LINE N/A
DTD 082197
TO Maxwell Federal Division, 9244 Balboa Avenue, San Diego, CA
92123-1506
CITE: (I-234 SN113750)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HYDRAULIC AND HYDROLOGIC
CONSULTING SERVICES, PACIFIC NORTHWEST
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-D-1016
AMT $5,000
DTD 080497
TO West Consultants Inc., 12509 Belred Road Suite 100, Bellevue,
WA 98005
CITE: (I-234 SN113796)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LINTHICUM HEIGHTS, MARYLAND - BALTIMORE INCOMING
MAIL FACILITY - DESIGN/BUILD EXPANSION
POC Bettye Perkins, Facilities Contract Specialist (901/747-7628)
CNT 475450-97-B-0211
AMT $3,898,000.00
DTD 082297
TO Coakley & Williams Construction, Inc.; 7500 Greenway Center
Drive, Suite 510; Greenbelt, MD 20770-3546 (Telephone 301/474-1000;
FAX 301/345-1991)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-234 SN113924)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: D--ENHANCEMENTS TO MULTIMODALITY RADIOLOGICAL IMAGE
PROCESSING SYSTEM AND MEDX
POC For additional information, contact M. Nelson, Code 02W1.7A,
(202) 685-1286. Contracting Officer, Illona Williams (202)
433-4264.
CNT N00600-97-D-0392
AMT $7,710,667.00
LINE ALL
DTD 082197
TO Sensor Systems, Inc., 103A Carpenter Drive, Sterling, VA 20164-4423
CITE: (W-234 SN113719)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC EAGLE (WIX-327)
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
CNT DTCG80-97-D-3FA855
AMT $236,452
LINE All Minimums
DTD 081597
TO Promet Marine Services, P.O. Box 14126 E. Providence, RI 02914
CITE: (I-233 SN113414)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR OF USCGC ACACIA (WLB-406)
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-97-D-3FA887
AMT $405,230
LINE N/A
DTD 082097
TO Basic Marine, Inc., P.O. Box 548, Escanaba, MI 49829
CITE: (I-234 SN113741)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC BOUTWELL (WHEC 719)
POC REBECCA BUDDE, CONTRACTING OFFICER (510) 437-3988
CNT DTCG85-97-C-625L92
AMT $767,065.00
LINE ALL DEFINITE ITEMS
DTD 082097
TO Nautical Engineering, 1790 11th St, Oakland, CA. 94607
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-234 SN113770)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--RENEWAL PORT MAIN GAS TURBINE & GAS GENRATOR ONBOARD
POLAR STAR (WAGB-10)
POC Contracting Officer: Lee Askelson, 510-437-3624
CNT DTCG85-97-C-625M03
AMT $151,995.30
LINE Line all
DTD 082197
TO Maritime Contractors, Inc., 201 Harris Ave., Bellingham, WA
98225
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: DAskelson@D11.uscg.mil
EMAILDESC:
CITE: (W-234 SN113784)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8550 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0043
AMT $182,077
LINE 0001 through 0030
DTD 082197
TO FISHERMENS BOAT SHOP INC, 1016 14TH STREET, EVERETT, WA 98201-1691
CITE: (I-234 SN113805)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding 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: J--SOFTWARE MAINTENANCE
POC Contracting Officer, FRAN L. CASS; Contract Specialist, Brian
O'Donnell, (619) 532-3445
CNT N00244-97-C-3021
AMT $51,691
LINE N/A
DTD 072397
TO Digital Equipment Corporation; 153 Taylor Street; Littleton,
Mass 01460
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-234 SN113814)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0398, F34601-97-R-30001
AMT $3,750,000
DTD 082097
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113 2227
CITE: (I-234 SN113871)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGEERING SERVICES
CNT F34601-97-D-0428, F34601-97-R-0087
AMT $1,239,073
DTD 082097
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-234 SN113872)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGEERING SERVICES
CNT F34601-97-D-0432, F34601-97-R-48311
AMT $43,408
DTD 082197
TO Allied-Signal Inc, Allied-Signal Aerospace Co, 117 E Providencia
Ave, Burbank Ca 91502-1996
CITE: (I-234 SN113873)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--OPERATION, MAINTENANCE AND REPAIR OF DESALINIZATION/ELECTRICAL
GENERATION PLANT, ELECTRICAL DISTRIBUTION SYSTEM, THE WATER
PLANT, WATER TANKS AND WATER DISTRIBUTION SYSTEM, U.S. NAVAL
BASE, GUANTANAMO BAY, CUBA
POC Contact (757) 322-8247 for Specifications; Contract Specialist,
Ms. Maria M. Swift (757) 322-4135; Contracting Officer, Ms.
Janice L. Spruill
CNT N62470-95-D-3057
AMT $4,655,491.50
LINE 0001 and 0002
DTD 081497
TO Burns and Roe Services Corporation, 700 Kinderkamack Road,
Oradell, NJ 07649
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-233 SN113452)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., S.E.,
Atlanta, GA 30315
SUBJECT: Q--HOSPITAL SERVICES
POC Janet Herrington, Contract Specialist, (404) 635-5649.
CNT J234c-025
AMT $75,000.00
LINE Seventy-Five Percent of Inpatient/Outpatient Hospital Services
DTD 081397
TO West Florida Regional Medical Center, 8383 N. Davis Highway,
Pensacola, Florida 32523
CITE: (M-234 SN113825)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, PA 15940
SUBJECT: Q--MEDICAL SERVICES
POC R. McCullough, Contracting Officer, (814) 472-4140, Ext.
292.
CNT J114c-093
AMT $173,642.00
DTD 080797
TO Altoona Hospital, 620 Howard Avenue, Altoona, PA 16601-4899
CITE: (M-234 SN113851)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC-10 ATS
CNT F42630-97-C-0310, F42630-96-R-2020
AMT $29,353,224
DTD 082197
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-234 SN113598)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--INCREASE TRAVEL FUND FOR FMS CUSTOMER
POC (PCF) Elaine Battise, Contract Specialist, AMSAM-AC-SS-CB,
(205) 876- 5180, Glenda Blake, Contracting Officer, AMSAM-AC-SS-CB,
(205) 842- 0521.
CNT DAAH01-95-C-0443/P00010
AMT $32,416.00
LINE N/A
DTD 082097
TO Computer Systems Technology, 1525 Perimeter Parkway/Suite
325, Huntsville, AL 35806
CITE: (I-234 SN113753)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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, 1997 CODED FORMS FOR POST OFFICES AND LIBRARIES-WEST
AREA (DIRECT)
POC James L. Leonard, (202) 512-0307
CNT 419-065
AMT $124,832.00
LINE N/A
DTD 082197
TO Moore USA, Inc., 6811 Kenilworth Avenue-#402
CITE: (W-234 SN113646)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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, TIPS FOR TEENS: 8 ITEMS (REPRINT)
POC James L. Leonard, (202) 512-0307
CNT 429-234
AMT $221,553.00
LINE N/A
DTD 082197
TO Direct Graphics, Inc., 829 Vandemark RD., Sidney, OH 45365
CITE: (W-234 SN113684)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
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--CALLAHAN, FL - AWARD NCL
POC Robert T. Wilkes, Jr., Manager Real Estate, 770-454-0626
CNT 123125-97-A-R097
AMT $120,592.80
DTD 082297
TO Corporate Development, LLC, 1420 DFonelson Pike, Ste. B-9,
Nashville, TN 37217-2927
EMAILADD: Wilkes@email.usps.gov
EMAILDESC:
CITE: (W-234 SN113757)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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 FACILITY, ADEL, IOWA 50003-9998
POC N/A
CNT 193045-97-P-0393
AMT $80,510.00
LINE N/A
DTD 082197
TO Carl Adrian Harmon, 104 Hunt St., Warrensburg, MO 64093-3301
CITE: (W-234 SN113609)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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 BASIN, LEVEES WEST OF BERWICK, TECHE
RIDGE LEVEE, CENTERVILLE AREA, LEVEE ENLARGEMENT STA. 1528+00
TO STA. 1685+06.58, ST. MARY PARISH, LA
CNT DACW29-97-C-0084
AMT $842,600.00
LINE 0001 through 0006
DTD 082097
TO Affolter Contracting Co., Inc., P. O. Box 1436 (4629 Hwy 1765)
La Marque, Texas 77568
CITE: (I-234 SN113636)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Y--RE-SURFACING RUNNING TRACK
POC Mark T. Wood or Barbara Eschels, 313-439-1511, ext. 320
CNT 117c-0116
AMT $67,990.00
DTD 082097
TO Goddard Coatings Company, 2280 Auburn Road, Auburn Hills,
Michigan
CITE: (W-234 SN113655)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: Y--RECONSTRUCTION OF COWHORN ROAD-LOWELL RANGER DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-7-6470
AMT S222,247
LINE N/A
DTD 082197
TO Oakridge Sand & Gravel, Inc., P.O. Box 751, Oakridge, OR 97463
CITE: (I-234 SN113742)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--OPEN STORAGE BUILDING 210 SIERRA ARMY DEPOT, HERLONG,
CALIFORNIA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACA05-97-C-0110
AMT $296,055
LINE 0001 inclusive
DTD 082097
TO WEST COAST CONTRACTORS OF, NEVADA INC, 7785 WHITE FIR STREET,
RENO, NV 89523
CITE: (I-234 SN113795)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--MAINTAIN/REPAIR HEADQUARTERS BLDG #2 CHARLOTTE, NC
POC Contracting Officer BANKS C. KELLY, III, LTC (919) 664-6205
(Site Code W36HUG)
CNT DAHA31-97-C-0003
AMT $2,017,465
LINE 0001, 0002, 0003, 0004
DTD 081297
TO EDISON FOARD INC, 308 CLANTON ROAD, PO BOX 240096, CHARLOTTE,
NC 28224 0096
CITE: (I-234 SN113804)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
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--LINTHICUM HEIGHTS, MARYLAND - BALTIMORE INCOMING
MAIL FACILITY - DESIGN/BUILD EXPANSION
POC Bettye Perkins, Facilities Contract Specialist (901/747-7628)
CNT 475450-97-B-0211
AMT $3,898,000.00
DTD 082297
TO Coakley & Williams Construction, Inc.; 7500 Greenway Center
Drive, Suite 510; Greenbelt, MD 20770-3546 (Telephone 301/474-1000;
FAX 301/345-1991)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-234 SN113925)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REMODEL/RENOVATE RESTROOMS, BLDG. 100
POC Contact Mrs. Sonya Baird, (209) 982-2426 or Mrs. Joan Manning,
Contracting Officer (209) 982-2410
CNT SP3200-97-C-0012
AMT $285852.
LINE N/A
DTD 081997
TO Barham Inc., 3005 McKittrick Ct., Ceres, CA 95307
CITE: (W-233 SN113468)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--IDQ CONTRACT TO INSTALL/REPAIR ELECTRICAL OUTLETS
AND WINDOW AIR CONDITIONING UNITS, FAMILY HOUSING & MISC BLDG,
HAWAII
POC Contract Specialist C. Jaber (808) 438-6535 X 203 FAX (808)
438-6563
CNT DAHC77-97-D-0050
AMT $68,132.14
DTD 082097
TO ERROR--RMF INC., 94-150 Leoleo Street #15A, Waipahu, HI 96797
CITE: (W-233 SN113480)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--ST PETERSBURG, FL - MAIN OFFICE - RELOCATE BMEU/MAINTENANCE
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3148
AMT $779,603.00
DTD 082297
TO Bandes Construction Co., Inc., 1368 Spalding Rd Ste C, Dunedin
FL 34698-5039
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-234 SN113623)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--HVAC RENOVATIONS, MAIN POST OFFICE/VMF, SPARTANBURG,
SC
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-B-0566
AMT $773,928.00
DTD 082297
TO W. B. Guimarin & Co., Inc., P. O. Box 116, Columbia, SC 29202-0116
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-234 SN113639)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
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 AND TRIM
POC Contact Contracting Officer, Pat Sams, 701/239-5453
CNT GS-08P-97VJC0100
AMT $62,500.00
DTD 082197
TO NISH Contracting, 135 Grand St., Albany, NY 12202
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-234 SN113640)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--BEQ UPGRADE TO BUILDING 496, NAF EL CENTRO, CA
POC Mike Schriefer, Contract Specialist (619) 532-4032
CNT N67811-97-C-8516
AMT $1,778,513.00
LINE 0001
DTD 082097
TO Big Sky General Contractors, Inc., 316 Front Street Suite
202, El Cajon, CA 92120
CITE: (W-234 SN113671)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--EQUIPMENT INSTALLATION AND MINOR CONSTRUCTION AT
NAVAL SPACE COMMAND, ELEPHANT BUTTE, NM
POC MARCUS OVERBAY/CONTRACT SPECIALIST, (619) 532-3575, ALICE
A. BARKER/CONTRACTING OFFICER, (619) 532-3706
CNT N68711-96-M-8527
AMT $58,768
LINE N/A
DTD 081597
TO High Plains Steel Fabrication and General Construction, 4700
Beyer Road, Las Cruces, NM 88011
CITE: (W-234 SN113682)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--ELEVATED WATER STORAGE TANK REPAIRS AND REPAINTING,
FACILITY 280
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, 850-235-5194,
Contract Specialist
CNT N62467-97-C-2955
AMT $139,000
LINE 0001(a) and 0001(b)
DTD 082097
TO L.C. United Painting, 3525 Barbara Dr., Sterling Heights,
MI 48310
CITE: (W-234 SN113685)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--PLAYROUND UPGRADES, LEO O'BRIEN FEDERAL BUILDING,
ALBANY, NEW YORK
POC Michaela (Shelley) Graham 315-448-0926 Contracting Officer
CNT GS02P97PWC0026
AMT $112,200.00
DTD 082197
TO Jo-Ja Construction, Ltd, P.O. Box 3112, Pine Hills Station,
Albany, New York 12203
EMAILADD: Michaela.Graham@gsa.gov
EMAILDESC:
CITE: (W-234 SN113687)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--UPGRADE PRIMARY ELECTRIC SERVICE
POC CPT Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
MSGT Dallas Eckholm, Contract Specialist, 701-224-5190
CNT DAHA32-97-C-0002
AMT $921,300.00
DTD 081897
TO Interstate Construction, Inc., 3909 Security Park Drive, Rancho
Cordova, California, 95742
CITE: (W-234 SN113709)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--RENOVATE LATRINES, BUILDING 1B, BAY 4 AND 5 AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist Linda Myers (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-97-C-0020
AMT $304,925
DTD 082297
TO BOGNET INC, ROUTE 924 HUMBOLDT, PO BOX 206, HAZLETON, PA 18201
CITE: (I-234 SN113802)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
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--IDQ CONTRACT FOR THE REMOVAL AND DISPOSAL OF LEAD-BASED
PAINT, FORT BLISS, TEXAS
POC Lisa C. Billman, Contract Specialist, 817/978-4902
CNT DACA63-97-D-0037
AMT $50,00 minimum guarantee
LINE 0100 thru
DTD 082097
TO Keers Environmental, Inc., 5904 Florence NE, Albuquerque,
NM 87113
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-234 SN113836)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
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--IDIQ CONTRACT FOR CONSTRUCTION/SERVICES, FORT HOOD,
TEXAS AND OTHER COUNTIES WITHIN THE BOUNDARIES OF THE U.S.
ARMY CORPS OF ENGINEERS (SOUTHWESTERN DIVISION)
POC Denver Heath, Contract Specialist, (817) 978-4418
CNT DACA63-97-D-0036
AMT $100,000 minimum guarantee
DTD 082097
TO Guyco, Inc., P O Box 1030, Lampasas, Texas 76550
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: denver.heath@swf01.usace.army.mil
EMAILDESC:
CITE: (W-234 SN113866)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
POC Joann Walker, 605-745-2070
CNT V568C-322
AMT $425,000
LINE N/A
DTD 082297
TO Protech, Waukegan, Illinois 60085
CITE: (I-234 SN113912)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--BODY ASSEMBLY, OIL BUFFER. (BODY, OIL BUFFER
SOL 97TDG9-32-P-0700
CNT SP0740-97-M-GR63
AMT $34,944.00
LINE 0001 THROUGH 0003
DTD 082297
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-234 SN113553)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--CHUTE ASSEMBLY, FLEXIBLE (CAL. 50). CRES.
SOL SP0750-97-Q-0253
CNT SP0750-97-M-K356
AMT $35,400.00
LINE 0001
DTD 082297
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-234 SN113558)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--OE-374/SPS-67(V) ANTENNA GROUPS
POC Contact Point, Contracting Officer, G. Michael Dodd, Code
SEA02522, (703) 602-7900 ext 568
CNT N00024-97-C-5216
AMT $2,440,457.00
LINE N/A
DTD 081597
TO COMSAT RSI, Electromechanical Systems, 6200 118th Avenue North,
Largo, FL 33773
CITE: (W-234 SN113580)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--BRACKET, FLAPERON
SOL SP0460-97-Q-BF01
CNT SP0460-97-M-DA97
AMT $32,186.00
LINE 0001
DTD 082197
TO Alnitak Corp 135 Rome St Farmingdale NY 11735
CITE: (I-233 SN113516)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--RUDDER FAIRING ASSEMBLY, AFT CLOSURE BEAM
SOL SP0460-97-Q-BH41
CNT SP0460-97-M-DA91
AMT $42,936.00
LINE 0001 THROUGH 0002
DTD 082197
TO Tolo Inc 18341 jamboree Rd Irvine CA 92612-1011
CITE: (I-233 SN113517)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--COLLAR, BLEEDPORT
SOL SP0460-97-Q-C441
CNT SP0460-97-M-TH52
AMT $37,682.00
LINE 0001 THROUGH 0003
DTD 082197
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-233 SN113519)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--VALVE ASSY, DUCT
SOL SP0460-96-X-6370
CNT SP0460-97-M-TH60
AMT $35,662.50
LINE 0001
DTD 082197
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-233 SN113520)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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--HINGE, WING FLAP
SOL SP0460-97-Q-BE55
CNT F04606-97-G-0002-TY29
AMT $35,384.84
LINE 0001
DTD 082197
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-233 SN113521)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--BALL SCREW AND NUT, APPL TO KC-135, P/N: B11642A
-- 1680010096029
CNT F41608-97-M-1500, FD2050-97--16094
AMT $47,151
DTD 082097
TO Beaver Precision Products, 11850 Mayfield, Livonia Mi 48151-3313
CITE: (I-234 SN113588)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--PARTS KIT, HOLDBACK.
SOL SP0770-97-Q-NB61
CNT SP0770-97-M-EF24
AMT $56,376.00
LINE 0001
DTD 082297
TO Dowty Decato Inc DBA Dowty Aerospace Yakima 2720 W Washington
Ave P.O.Box 9907 Yakima WA 98909-0907
CITE: (I-234 SN113561)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRAILER, GROUND HANDLING,P/N: 46B3000-111,APPL:B1-B--
1740011713093
CNT F41608-97-C-0219, F41608-96-R-20234
AMT $220,213
DTD 022097
TO Sunbelt Design & Development, 730 Perez, San Antonio Tx 78207-0000
CITE: (I-234 SN113581)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--C-17 ENGINE TRAILER; P/N: TT90-F, APPL:COMMON SUPPORT--
1740012538064
CNT F41608-97-C-0396, F41608-97-Q-20334
AMT $4,999,999
DTD 070297
TO D And D Machinery And Sales Inc, 2420 W R Larson Rd, San Antonio
Tx 78261-0000
CITE: (I-234 SN113582)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--LAVATORY SERVICE TRUCK,P/N:LDE95-244,APPL:COMMON
SUPP-- 1730009817605
CNT F41608-97-D-0214, F41608-96-R-20226
AMT $4,830,204
DTD 071197
TO Wollard Airport Equipment Company, 1125 Starr Avenue/Pob 265,
Eau Claire Wi 54702-0265
CITE: (I-234 SN113584)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MC-130 TOWBAR, P/N: 871917-1, APPL: MC-130H --1730012989161
CNT F41608-97-M-2354, FD2050-97--20537
AMT $75,600
DTD 080797
TO Turbine Aviation, 7373 Convoy Ct Suite A, San Diego Ca 92111
CITE: (I-234 SN113589)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--RACK, STOWAGE EEBD
CNT SP0411-97-M-ZD02
AMT $28,140.00
LINE 0001
DTD 082097
TO Derbyshire machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-233 SN113513)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd Ste 3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--CASE, GAS TURBINE ENGINE --2840013773510PT
CNT F41608-97-G-00160186
AMT $370,923
DTD 081597
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-234 SN113586)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT CONE, DISK; P/N 9528M84P06; 74 EA --2840011745686JF
CNT F34601-97-G-00020117, FD2030-97-4-9328
AMT $688,200
DTD 082097
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-234 SN113874)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE; P/N 360156; 7510 EA --2840007682111
CNT F34601-97-M-1030, F34601-97-Q-53040
AMT $45,060
DTD 082097
TO Alamo Aircraft Supply Inc, Po Box 37343, San Antonio Tx 78237-0343
CITE: (I-234 SN113875)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, APPL TF33 ENGINE; P/N 598159; 43 EA --2840011599631RV
CNT F34601-97-M-1171, F34601-97-Q-52978
AMT $78,819
DTD 082097
TO Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
CITE: (I-234 SN113876)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TIE ROD; P/N 413922; 502 EA --2840007877817RV
CNT F34601-97-M-1393, F34601-97-Q-53175
AMT $27,183
DTD 082097
TO North Bridge Fasteners Inc, 160 Oak Suite 1 Gamer Complex,
Glastonbury Ct 06033-2336
CITE: (I-234 SN113877)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0770-97-Q-NB68
CNT SP0770-97-M-BH22
AMT $46,027.20
LINE 0001 THROUGH 0002
DTD 082297
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-234 SN113557)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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 ASSEMBLY, SPEED DECREASER
SOL SP0770-97-X-QE17
CNT SP0770-97-M-GW07
AMT $25,044.00
LINE 0001
DTD 082297
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-234 SN113551)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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 SP0770-97-Q-MW45
CNT SP0770-97-W-0390
AMT $58,300.00
LINE 0001 THROUGH 0003
DTD 082297
TO Chardam Gear Co 40810 Brentwood Sterling heights MI 48310
CITE: (I-234 SN113556)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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 SP0770-97-Q-MW43
CNT SP0770-97-M-HG12
AMT $28,126.00
LINE 0001 THROUGH 0002
DTD 082297
TO Chardam Gear Co 40810 Brentwood Sterling heights MI 48310
CITE: (I-234 SN113560)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--CAPSULE, PNEUMATIC ADAPTER.
SOL SP0760-97-Q-0853
CNT SP0760-97-M-5443
AMT $36,053.00
LINE 0001
DTD 082297
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-234 SN113562)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--CYLINDER, ACTUATING, LINEAR
SOL SP0770-97-Q-NC20
CNT SP0770-97-M-HG08
AMT $32,378.52
LINE 0001
DTD 082297
TO Supreme Gear Co 19024 Florida Blvd Roseville MI 48066-4106
CITE: (I-234 SN113563)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd Ste 3,
Kelly Afb, Texas 78241-5443
SUBJECT: 30--FLEXSHAFT, PRIMARY, RIGHT SIDE --3040013102137PT
CNT F41608-97-G-00160213
AMT $31,050
DTD 081897
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-234 SN113587)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Propulsion Systems Contracting Branch (046/45), 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 31--REPAIR OF 400' WAGB SPLIT ROLLER BEARINGS
POC Contract Specialist, Dolores A. Graefe, (410) 762-6474; Contracting
Officer, S. M. McKay, (410) 762-6476
CNT DTCG40-97-C-60033
AMT $266,132
LINE Item Nos. 0001 through 0007
DTD 080797
TO The Cooper Split Roller Bearing Corp., 5795 Thurston Avenue,
Virginia Beach, VA 23455 (AC0821040-06)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-233 SN113488)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, JOURNAL
SOL SP0500-97-Q-QT14
CNT SP0500-97-M-B6N4
AMT $62,375.00
LINE 0001
DTD 082197
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-234 SN113539)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--1.5 LOC/PLANT --3655013234670
CNT F41608-97-C-0754, FD2050-97-2-0542
AMT $540,000
DTD 082297
TO Pacific Consolidated Industries, Po Box 3049, 2340 N Glassell
St, Orange Ca 92665-0049
CITE: (I-234 SN113583)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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 Vicki Moore, Contracting Officer, (817) 978-8632
CNT GS-07F-9683G
AMT $125,000.00
LINE 4
DTD 073197
TO Trailmate, Inc., 2359 Trailmate Drive, Sarasota, FL 34243
CITE: (W-233 SN113453)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 38--DIRECT TENSION TESTERS
POC Kathleen S. Sharp, Contract Specialist, (202)366-4215
CNT DTFH61-97-C-00005
AMT $279,000
DTD 080597
TO Instron Corp., 100 Royall St., Canton, MA 02021
CITE: (W-233 SN113418)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 38--LEMMING VEHICLES
POC Shirley Regan, Contract Specialist, (904)235-5354 Carol A.
Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-C-0043/N61331-97-R-0036
AMT $99,998.00
LINE 0001-0009
DTD 082297
TO Foster-Miller, Inc., 350 Second Ave, Waltham MA 02210-2184
CITE: (I-234 SN113914)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
AND SERVICE PLATFORMS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-9664G
AMT $125,000.00
LINE 1
DTD 080497
TO W.A. Charnstrom Company, Inc., 10901 Hampshire Avenue South,
Minneapolis, MN 55438
CITE: (W-233 SN113408)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1360
CNT SP0490-97-M-JL81
AMT $39,700.00
LINE 0001 THROUGH 0002
DTD 082197
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-233 SN113515)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS
SOL SP0500-97-Q-UJ43
CNT SP0500-94-G-0015-8054
AMT $135,500.00
LINE 0001
DTD 082197
TO C and S Industrial Supply Inc RT 1 box 75 Cuthbert GA 31740
CITE: (I-234 SN113543)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--HANGAR, PUMP.
SOL SP0740-97-Q-2327
CNT N00383-96-G-005D-UBE4
AMT $27,469.92
LINE 0001 THROUGH 0002
DTD 082297
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-234 SN113554)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 43--VACUUM ASSISTED TRASH PUMPS AND SELF-PRIMING WATER
PUMPS WITH ELECTRIC START
POC Sherry Brinkley, (9l5) 534-6682, extension 236
CNT IBM 97-38/RFP 97-122
AMT $61,123.00
LINE 0001-$55,575.00; 0002-$5,548.00
DTD 082097
TO Performance Pumps Inc., 321 Oleander Way, Casselberry, Florida
32707
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc098whc.net
EMAILDESC:
CITE: (W-234 SN113680)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM
SOL SP0750-97-Q-1495
CNT SP0750-97-M-A347
AMT $25,705.86
LINE 0001 THROUGH 0002
DTD 082297
TO Schaffer SAM Inc DBA weld-it Co 4477 Sheila St Los Angeles
CA 90023-4331
CITE: (I-234 SN113555)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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, CHECK
SOL 97TDJ9-42-P-0700
CNT SP0770-97-M-GW16
AMT $27,904.50
LINE 0001 THROUGH 0002
DTD 082297
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-234 SN113552)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--SEAT, RING, FOR 10 INCH VALVE
SOL 97TAH8-12-P-0700
CNT SP0760-97-M-E069
AMT $26,705.00
LINE 0001
DTD 082297
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-234 SN113559)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--GUIDE ASSEMBLY, GUN
CNT SP0411-97-M-ZC96
AMT $73,970.00
LINE 0001
DTD 082097
TO Seyer Industries Inc 66 Patmos Ct P.O.Box 100 Saint Peters
Mo 63376
CITE: (I-233 SN113512)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--AERIAL BULK FUEL DELIVERY SYSTEMS (ABFDS) WITH ACE
-- 4930013889490
CNT F41608-97-D-0727, F41608-97-R-0067
AMT $4,831,078
DTD 072997
TO Engineered Air Systems Inc, 1270 N Price Rd, Saint Louis Mo
63132-0000
CITE: (I-234 SN113585)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--HYDRO TEST STANDS
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-CV22
AMT $52400
DTD 082097
TO Ray Cast Technologies, P.O. Box 676, Bay /city, MI 48707
CITE: (W-234 SN113818)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--CATCH, CLAMPING
SOL SP0500-97-Q-PK68
CNT SP0500-97-M-9U78
AMT $87,184.00
LINE 0001
DTD 082197
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-234 SN113538)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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, AIR TURBINE
SOL SP0500-97-Q-AD41
CNT SP0500-97-M-B7J7
AMT $99,008.00
LINE 0001
DTD 082197
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-234 SN113541)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-TH06
CNT SP0500-97-M-B6G7
AMT $33,800.00
LINE 0001
DTD 082197
TO Drive Line, Inc. 5050 Hiatus Road Sunrise, FL. 33351
CITE: (I-234 SN113544)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COMBINER, VOLTAGE CONTROLLED OSCILLATOR
SOL SP0970-97-R-A042
CNT SP0970-97-C-0059
AMT $145,800.00
LINE 0001 THROUGH 0002
DTD 082197
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-234 SN113612)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--SONAR TRANSMITTER AND TRANSDUCER ASSEMBLIES
POC Contracting Officer, MARY O'BRIEN; Contract Specialist Brian
O'Donnell, (619) 532-3445
CNT N00244-97-C-3003 awarded for a base year and four option
quantities
AMT $1,640,348
LINE N/A
DTD 071697
TO Hazeltine Corporation; 850 Cuba Hill Road; Greenlawn, NY 11740-9985
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: william-rodriguez@fsmo.navy.mil
EMAILDESC:
CITE: (W-234 SN113700)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
CNT F04606-97-G-0010-TY11
AMT $38,583.69
LINE 0001
DTD 082197
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-233 SN113511)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-97-R-0826
CNT SP0451-97-C-5422
AMT $251,052.34
LINE 0001AA THROUGH 0001AC
DTD 082197
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-233 SN113514)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 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-LD21
CNT SP0450-97-M-RQ98
AMT $99,900.00
LINE 0001
DTD 082197
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-233 SN113518)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-97-M-8384
AMT $35,400.00
LINE 0001
DTD 082197
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-234 SN113611)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 96TR03-02-P-0900
CNT N00383-96-G-M126-UB29
AMT $30,753.31
LINE 0001 THROUGH 0002
DTD 082197
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-234 SN113613)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--CAPACITOR, FIXED, MIC
SOL SP0905-97-Q-A173
CNT SP0905-97-M-6952
AMT $43,639.20
LINE 0001 THROUGH 0002
DTD 082197
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-234 SN113614)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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-R-A053
CNT SP0960-97-M-8110
AMT $99,873.81
LINE 0001
DTD 082197
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-234 SN113615)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL 96TW72-92-P-0900
CNT F09603-94-G-0038-UB4Q
AMT $26,219.16
LINE 0001 THROUGH 0003
DTD 082197
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-234 SN113616)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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 SPO960-97-Q-A321
CNT SP0960-97-M-8415
AMT $26,316.00
LINE 0001
DTD 082197
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 rockport
MA 01966-2367
CITE: (I-234 SN113617)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTACT ASSEMBLY,EL
POC Contact Point, Carolyn F Powers, 87321.7, (717)790-7168,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010497PBN23, Sol Nr N00104-97-Q-VE20, NIIN 014429053
AMT $31,409
LINE N/A
DTD 083197
TO Revere Electric Supply Co , Chicago ,IL 60612-0000 (ACNSPCC0822045-099)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-234 SN113763)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--GRID, ELECTRICAL
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-CS94
AMT $35715
DTD 081897
TO Beck Electric, 1605 S 93rd Street, Seattle, WA 98108
CITE: (W-234 SN113823)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Sheila Brannan, Contracting Officer, (817) 978-8421
CNT GS-07F-9688G
AMT $125,000.00
LINE 1
DTD 080897
TO Magnatek Drives and Systems Division, 16555 West Ryerson Road,
New Berlin, 53151
CITE: (W-233 SN113438)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL
CNT SP0500-97-W-4671
AMT $33,210.00
LINE 0001
DTD 082197
TO Petsche A E Co Inc 1750 Corporate Dr Suite 725 Norcross GA
30093
CITE: (I-234 SN113540)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 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--BAG, PROTECTIVE, BUTYL-COATED NYLON FABRIC.
CNT SP0200-97-M-FD45
AMT $54,218.40
LINE 0001AA THROUGH 0001AB
DTD 082197
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-234 SN113576)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3557k
AMT $60,440.
DTD 082297
TO Nash Corporation, 229 Massachusetts Ave., Lexington, MA 02173
CITE: (W-234 SN113821)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage, (708) 786-5194 and Charles Dukes, Jr., (708)
786-5199.
CNT V797P-3556k
AMT Est. Amt. $62,500.00
DTD 081597
TO Tecnol Medical Products Inc., 7201 Industrial Park Blvd.,
Ft. Worth, TX 76180
CITE: (M-234 SN113827)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage, (708) 786-5194 and Charles Dukes, Jr., (708)
786-5199.
CNT V797P-3559k
AMT Est. Amt. $62,500.00
DTD 081597
TO Transaqua LLC, 2731 Interstate St., Charlotte, NC 28208
CITE: (M-234 SN113828)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage, (708) 786-5196 and Charles Dukes, Jr., (708)
786-5199.
CNT V797P-3543k
AMT Est. Amt. $62,500.00
DTD 062797
TO Texas Medical Industries, Inc., 1409 Industrial Park, Yorse
City, TX 75189
CITE: (M-234 SN113829)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--WHEELCHAIRS, OPEN SEASON II
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3563k
AMT Est. Amt. $25,000.00
DTD 080597
TO J.T. Posey Co., 5635 Peck Rd., Arcadia, CA 91006
CITE: (M-234 SN113830)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3565k
AMT Est. Amt. $25,000.00
DTD 080897
TO Accucare, Inc., 5147 Charmant Pl., Atlanta, GA 30360
CITE: (M-234 SN113831)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3552k
AMT Est. Amt. $60,000.00
DTD 071597
TO Dexide, Inc., 7509 Flagstone Dr., Ft. Worth, TX 76118-6995
CITE: (M-234 SN113832)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor, (708) 786-5192.
CNT V797P-3546k
AMT Est. Amt. $266,000.00
DTD 062797
TO Mueller Sports Medicine, One Quench Dr., Prairie Du Sac, WI
53518
CITE: (M-234 SN113833)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON I
POC Joanne H. Taylor, (708) 786-5192.
CNT V797P-3534k
AMT Est. Amt. $25,000.00
DTD 060697
TO ProTech Professional Products, Inc., 6421 Congress Ave., Suite
102, Boca Raton, FL 33487
CITE: (M-234 SN113834)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor, (708) 786-5192.
CNT V797P-3545k
AMT Est. Amt. $70,100.00
DTD 062697
TO Medico International, P.O. Box 3092, Palmer, PA 18043-3092
CITE: (M-234 SN113835)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor, (708) 786-5192.
CNT V797P-3547k
AMT Est. Amt. $66,000.00
DTD 063097
TO Metro Medical Equipment and Supply, 8509 Natural Bridge, St.
Louis, MO 63121
CITE: (M-234 SN113837)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Linda M. Smith, (708) 786-5194.
CNT V797P-3555k
AMT Est. Amt. $1,795,777.00
DTD 081597
TO Dow Hickam Pharmaceuticals Inc., 10410 Corporate Dr., Sugar
Land, TX 77478
CITE: (M-234 SN113838)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Linda M. Smith, (708) 786-5194.
CNT V797P-3554k
AMT Est. Amt. $62,490.00
DTD 071597
TO Embellished Precautionary Wear Inc., 3383-C Little Bayou Black
Dr., Houma, LA 70360
CITE: (M-234 SN113839)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Charles Dukes, Jr., (708) 786-5199 and Stephen Cage, (708)
786-5196.
CNT V797P-3540k
AMT Est. Amt. $62,500.00
DTD 061397
TO Moore & Moore Inc., 1202 S. 17th Ave., Maywood, IL 60153
CITE: (M-234 SN113840)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--X-RAY SUPPLIES (OPEN SEASON III)
POC Charles Dukes, Jr., (708) 786-5199 and Stephen Cage, (708)
786-5196.
CNT V797P-3541k
AMT Est. Amt. $37,000.00
DTD 062497
TO Medgraphix International Imaging, 1429 County Line Rd., Rosemont,
PA 19010
CITE: (M-234 SN113841)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Mark A. Sojka, (708) 786-5195.
CNT V797P-3536k
AMT Est. Amt. $75,000.00
DTD 062397
TO Electro-Catheter Corp., 2100 Felver Ct., Rahway, NJ 07065
CITE: (M-234 SN113842)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Ledester Lumpkin, (708) 786-5177.
CNT V797P-3539k
AMT Est. Amt. $62,500.00
DTD 060697
TO Buffalo Supply, Inc., 385 S. Pierce Ave., Unit 4, P.O. Box
939, Louisville, CO 80027
CITE: (M-234 SN113843)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Ledester Lumpkin, (708) 786-5177.
CNT V797P-3542k
AMT Est. Amt. $62,500.00
DTD 070297
TO Altomec, Inc., 400 Crenshaw Blvd., Suite 109, Torrance, CA
90503
CITE: (M-234 SN113844)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS, OPEN SEASON II
POC Mark A. Sojka, (708) 786-5195.
CNT V797P-3558k
AMT Est. Amt. $25,000.00
DTD 080497
TO RJM & Associates, 1118 Solana Ave., Winter Park, FL 32789
CITE: (M-234 SN113845)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Mark A. Sojka, (708) 786-5195.
CNT V797P-3553k
AMT Est. Amt. $25,000.00
DTD 071097
TO Medifloat, Inc., 123 N. Orchard St., Suite 1-A, Ormond Beach,
FL 32174
CITE: (M-234 SN113846)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Michael D. Hill, (708) 786-5193 and John Eldridge, (708)
786-5190.
CNT V797P-3538k
AMT Est. Amt. $69,000.00
DTD 061997
TO KENAD SG Medical, Inc., 2692 Huntley Dr., Memphis, TN 38132
CITE: (M-234 SN113847)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Michael D. Hill, (708) 786-5193 and John Eldridge, (708)
786-5190.
CNT V797P-3533k
AMT Est. Amt. $69,000.00
DTD 052797
TO Merry Walker Corp., P.O. Box 9, Herbron, IL 60034
CITE: (M-234 SN113848)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Michael D. Hill, (708) 786-5193 and John Eldridge, (708)
786-5190.
CNT V797P-3535k
AMT Est. Amt. $69,000.00
DTD 060397
TO Imex Medical Systems, 6355 Joyce Dr., Golden, CO 80403
CITE: (M-234 SN113849)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-6-90172, Delivery Order 46-DGNW-7-18004
AMT $68,000.00
LINE N/A
DTD 082097
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
Pennsylvania 19144
CITE: (W-234 SN113628)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PREAMPLIFIER ASSEMBLY
SOL SP0500-97-Q-TZ79
CNT SP0500-97-M-B6T5
AMT $69,975.50
LINE 0001
DTD 082197
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-234 SN113542)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0201/K0697BN2064
AMT $78,175.80
LINE N/A
DTD 082197
TO Spectrum Office Systems, 1964 Gallows Road, Suite 300, Vienna
VA 22182 (AC0821040-03)
CITE: (I-233 SN113485)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--PALLET RACK STORAGE
POC Lee Gudgell (360) 476-7082
CNT N00406-97-M-CT87
AMT $60638
DTD 082097
TO Draik Midwest Co Inc, P.O. Box 1638, Oakbrook, IL 60522-1638
CITE: (W-234 SN113811)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9680G
AMT $100,000.00
LINE 4
DTD 080797
TO Smith McDonald Corporation, 304 Sonwil Drive, Buffalo, NY
14225-5520
CITE: (W-233 SN113444)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
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--COAT HANGEER
POC Georgia Sells, Contracting Officer, 817/978-8640
CNT GS-07F-92630
AMT $58,938.00
LINE 1-4
DTD 072497
TO Nation Hanger Co. Walter St. Rte 67A. N. Bennington, VT 05257
CITE: (W-234 SN113641)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9689G
AMT $1,500,000.00
LINE 9
DTD 081297
TO USECO, Division of Standex Corporation, c/o Eagle Marketing
Group, P.O. Box 681837, Houston, TX 77268-1837
CITE: (W-233 SN113456)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9681G
AMT $125,000.00
LINE 2
DTD 080697
TO Runnin' Cool, 32 Orchard Hill Lane, Greenwich, CT 06831
CITE: (W-233 SN113431)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9668G
AMT $125,000.00
LINE 1
DTD 072997
TO Rebound Action Sports, Inc., P.O. Box 326, Smithfield, UT
84335
CITE: (W-233 SN113450)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
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--SEALING COMPOUND
POC JENNIFER BULLOCK 253 931-7089
CNT GS-10F-40781
AMT $49,500
DTD 082297
TO CAAP CO. INC., 152 PEPE's FARM ROAD, MILFORD, CT 06460-3670
CITE: (W-234 SN113711)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CHAMOIS LEATHER, ASSORTMENT, SHEEPSKIN 5
CNT SP0100-97-C-5086
AMT $251,120.52
LINE 0001AD
DTD 082197
TO Pittards Inc 8 Essex center Dr P O Box 3232 peabody MA 01960
CITE: (I-234 SN113549)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
SOL SPO100-97-Q-4160
CNT SP0100-97-M-ED04
AMT $37,200.00
LINE 0001AA
DTD 081997
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91761
CITE: (I-234 SN113535)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, EXTENDED COLD WEATHER
CNT SP0100-97-C-5045
AMT $9,473,893.00
LINE 0001AA THROUGH 0014BA
DTD 081997
TO Carter Industries Inc 59 Scholes St Brooklyn NY 11206
CITE: (I-234 SN113536)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHER GRAVEL, TAILGATE SPREAD
POC N/A
CNT 1448-40181-97-C028
AMT N/A
LINE Item No. 1
DTD 082197
TO Becker Minerals, Inc., P.O. Box 848, Cheraw, SC 29520 (AC0822043-04)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-234 SN113723)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9659H
AMT $125,000.00
LINE 3
DTD 081597
TO Olympic Trophy, 5820 Northwest Highway, Chicago, IL 60631
CITE: (W-233 SN113435)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: SPECIAL NOTICES
OFFADD: Air Force Research Laboratory, Air Crew Training Research
Division, 6001 South Power Road, Building 561, Mesa, AZ 85206-0904
SUBJECT: DISTRIBUTED MISSION TRAINING/INDUSTRY DAYS
DESC: The Air Force Research Laboratory, Aircrew Training Research
Division, Mesa, Arizona, (http://www.alhra.af.mil) will sponsor
an onsite "Industry Days" on 16-18 September, allowing industry
to engage the laboratory in group and one-on-one discussions
regarding Revolutionizing Training in the Air Force and Distributed
Mission Training research and development needs and opportunities.
A collaboratory concept is being initiated to create a
more synergistic R&D environment to better develop, evaluate,
demonstrate and transition technologies which will support
training modernization and future training decisions. Industry
and academia are invited to join the "collaboratory" by bringing
resources, expertise and support into a fully integrated training
testbed which will help demonstrate and validate products and
IR&D initiatives to customers and decision makers. Each
day's agenda will be the same, with conceptual presentations
and tours in the morning and individual working group meetings
in the afternoon for specific opportunities. After you have
selected which day you plan to attend, please RSVP to Ms Marge
Keslin, e-mail: keslin@alhra.af.mil or phone comm 602-988-6561.
A solicitation and/or contract will not be issued as a direct
result of these "Industry Days."
LINKURL: http://www.alhra.af.mil
LINKDESC:
Research Laboratory, Aircrew Training Research Division
EMAILADD: keslin@alhra.af.mil
EMAILDESC:
CITE: (W-233 SN113477)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USDA MIDWEST TARGET CENTER ERGO EXPO
DESC: There will be a one-day ergonomics technology expo at the
USDA Midwest TARGET Center L.Douglas Abram Federal Building
from 10:00a.m. to 2:00p.m. on September 30, 1997. Some technologies
of interest will include: Ergonimic Chairs, Hands Free Input,
Wrist and Arm Rests, Ergonomic Keyboards, Ergonomic Mice and
Point Devices, Foot Rests, Keyboard and Monitor Raises, Adjustable
Tables and Desks, Consulting Services, Glare Guards, and Task
Lighting/Sound Masking. For more information on exhibiting,
please call 800-878-2940 ext.202.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-234 SN113649)

[Commerce Business Daily: Posted August 21, 1997]
[Printed Issue Date: August 26, 1997]

PART: SPECIAL NOTICES
OFFADD: University of Illinois, Materials Research Laboratory,
104 South Goodwin Avenue, Urbana, IL 61801
SUBJECT: B--COLLABORATIVE RESEARCH PROGRAM WITH EDUCATIONAL INSTITUTIONS
HAVING SIGNIFICANT MINORITY GRADUATE ENROLLMENT
DESC: Point of Contact - Ramona Simpson, Outreach Coordinator,
217/333-1370 B -- Program Description: The Materials Science
Collaborative Research Program (MSCRP) sponsored by the Frederick
Seitz Materials Research Laboratory (FSMRL) at the University
of Illinois was established to forge links with Educational
Institutions which emphasize minority education in the sciences
and engineering, while supporting the graduate research programs
of minority students. The emphasis of this program will be
placed on graduate students whose thesis research programs
can make effective use of the resources of the FSMRL to enhance
their education at their home institutions. This MSCRP program
is designed to foster research collaborations between faculty
at the participating universities and at the FSMRL. Support
for short term visits by faculty from FSMRL to the participating
university and for faculty from the participating university
to the FSMRL will be made available. Coupled with these visits,
we will invite graduate students working with these faculty
members to carry out a part of their thesis research using
the facilities of the FSMRL to pursue their thesis research
in cooperation with FSMRL research projects. The MSCRP provides
an opportunity for faculty and graduate students to be involved
in research using state of the art research instruments. A
goal of the program is to provide an enriching research experience
that will encourage the students to continue their careers
in materials research. A brochure briefly describing the
research activities of the FSMRL is available upon request.
Access to these facilities and education in their use will
be available during the student's visit to the FSMRL. Each
graduate student chosen for this program will join an ongoing
FSMRL research activity selected by his thesis advisor at his
home institution. The research carried out at the FSMRL could
be used for the student's thesis. Each graduate student
chosen for this program will receive a stipend of $250 per
week for the 8 10 weeks of the program. Expenses for travel
between the home University and the University of Illinois,
up to $600, will be paid. The costs of carrying out the research
at the FSMRL will be paid by the FSMRL. The visits can be made
at any time of the year as arranged between the participating
university and FSMRL faculty. C -- Application Procedure:
Since this program is focused on enhancing interactions between
faculty and improving the graduate research experience of students,
the student's thesis advisor should arrange for interactions
with FSMRL research groups. Activities of these groups are
described in the accompanying material and contacts can be
facilitated by Ramona Simpson. Faculty members interested
in developing these interactions should contact a suitable
faculty partner in the FSMRL to initiate the exchange of faculty
visits and/or student visits. The prospective student participant
should then send an application letter which should specify
his/her thesis advisor, graduate thesis topic, which FSMRL
research group he/she would be interested in joining, a statement
of what the student would like to accomplish during the time
at the FSMRL, and any other relevant information. A letter
of support from the student's thesis advisor should accompany
the application. Since one of the aims of this program is
to develop continuing interactions between the FSMRL and Educational
Institutions which emphasize minority education and to enhance
the quality of research experience received by minority graduate
students, preference will be given to minority graduate students
studying materials physics, materials chemistry, materials
science and other related fields. Applications will be processed
as received. Applications may be submitted by mail, fax, or
e mail to: Ramona Simpson, Outreach Coordinator; Frederick
Seitz Materials Research Laboratory; University of Illinois;
104 South Goodwin Avenue; Urbana, IL 61801; Tel (217) 333 1370
FAX (217) 244 2278; E mail: simpson@uimrl7.mrl.uiuc.edu
LINKURL: http://mrlpubs.mrl.uiuc.edu
LINKDESC:
Research Laboratory
EMAILADD: simpson@uimrl7.mrl.uiuc.edu
EMAILDESC:
via e-mail
CITE: (W-233 SN113442)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: US ARMY TANK AND AUTOMOTIVE COMMAND ADVANCE PLANNING
BRIEFING FOR INDUSTRY
DESC: US Army Tank-automotive and Armaments Command (TACOM) Advance
Planning Briefing for Industry APBI), October 27 - 29, 1997,
Dearborn, Michigan. The 1997 TACOM APBI theme is "Opportunities
in Partnering 1998" and will provide broad based business planning
information to industry relating to future tank-automotive
and armament plans, programs and acquisition opportunities.
TACOM, the Program Executive Officers and other appropriate
tank-automotive and armament organizations will present market
opportunities and plans to include research and development
efforts, procurement of end items, secondary items, maintenance,
and other system support business. This event will also describe
Acquisition Streamlining initiatives and other topics of special
interest. The intent is to encourage and support early and
appropriate communication between industry and the government
during acquisition planning process. The Keynote Speaker will
be Dr. Kenneth J. Oscar, Acting Assistant Secretary of the
Army for Research, Development and Acquisition. Other speakers
will include MG Roy E. Beauchamp, Commanding General(CG), TACOM;
MG John F. Michitsch, PEO, Ground Combat Support Systems; Mr.
Jerry L. Chapin, Director, TACOM Research Development and Engineering
Center; and BG Joseph W. Arbuckle, CG, TACOM Armament Research,
Development and Engineering Center. A Report on the Industrial
Committee of Tank and Automotive Producers(ICTAP) will be presented
by Mr. Thomas A. Rabaut, Chairman, ICTAP and President and
CEO, United Defense L.P.. For a copy of the meeting brochure,
contact ADPA/NSIA at 703-522-1820 or Fax 703-522-1885 and refer
to meeting #852.
LINKURL: http://www.adpa.org
LINKDESC:
EMAILADD: iclick@adpa/nsia.org
EMAILDESC:
CITE: (W-234 SN113651)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DYESS AIR FORCE BASE
DESC: There will be a one-day information technology expo at
Dyess AFB in Abilene, TX from 10:00a.m. to 2:00p.m. on October
7, 1997. Some technologies of interest will include: Desktop
V, Communications, Peripheral Equipment, Database Management
Software, Networking Technology, Storage Devices, and Security
Systems. For more information on exhibiting, please call 800-878-2940
ext.202.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-234 SN113652)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GOODFELLOW AIR FORCE BASE
DESC: There will be a one-day information technology expo at
Goodfellow AFB in San Angelo, TX from 10:00a.m. to 2:00p.m.
on October 6, 1997. Some technologies of interest will include:
Laptops/Notebooks, Client/Server Connections, Scanners, DC-ROM,
Network Security, Database And Project Management, Graphics,
Imaging, Communications, And Display Terminals. For more information
on exhibiting, please call 800-878-2940 ext.202.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-234 SN113654)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: CULTURAL RESOURCES MONITORING SERVICES AND DATA RECOVERY
AT TWO ARCHEOLOGICAL SITES CA-SDI-12, 628 AND CA-SDI-14, 170
FOR MILCON P527 AT MARINE CORPS BASE CAMP PENDLETON, SAN DIEGO,
CALIFORNIA
DESC: This Request for Quotation is canceled due to inadequate
specifications.
CITE: (W-234 SN113703)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO REGIONAL NETWORKING BREAKFAST, SEMINAR, AND
EXPO TUESDAY, OCTOBER 28, 1997
DESC: San Diego Regional Networking Breakfast, Seminar, and Expo
Tuesday, October 28, 1997 32nd Street Naval Station Anchors
& Spurs Club San Diego, CA On Tuesday, October 28, 1997
the San Diego Regional NSBC Networking Breakfast, Seminar,
and Expo will take place at the 32nd Street Naval Station's
Anchors & Spurs Club in San Diego, California, from 8:00 a.m.
to 2:00 p.m. There will be participation by San Diego government
facilities including: Mirimar, North Island, FISC, NraD, Camp
Pendelton, 32nd Street Naval Station, and SPAWAR. This is your
chance to meet small business contracting representatives from
most of the key DoD locations in the region in one room at
one time. The theme for this seminar, "What's new in San Diego?",
will emphasize changes in the San Diego region, especially
at SPAWAR and Mirimar, which will significantly impact procurement
activities. Find out why past NSBC networking breakfasts have
earned rave reviews as some of the most time- and cost-effective
marketing opportunities for the federal business community.
For registration information, please contact Christie Kozak
at NSBC (301) 596-0770 or (800) 333-6722 outside the DC area.
Email - ckozak@nsbc.org. We hope you will be able to join us!

LINKURL: www.nsbc.org
LINKDESC:
Expo
EMAILADD: ckozak@nsbc.org
EMAILDESC:
and Expo
CITE: (W-234 SN113776)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 26, 1997]

PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: FEDERAL GOVERNMENT PROCUREMENT SERIES PRESENTED BY THE
NATIONAL WOMEN'S BUSINESS CENTER
DESC: NATIONAL WOMEN'S BUSINESS CENTER presents the FEDERAL GOVERNMENT
PROCUREMENT SERIES Beginning September 10, 1997, WBC will
offer three workshops on doing business with the Federal Government.
Each workshop is for businesses looking to gain competitive
advantages in Federal procurement. Workshops are for businesses
with over $1 million in revenues and at least 3 years in business.
The workshops will be held from 9:30 a.m. to 12:30 p.m. at
the SBA's Washington District Office located at 1110 Vermont
Avenue, NW, 9th Floor. The cost of each workshop is $65 and
a special rate of $150 is offered for business owners registering
for all three sessions. Leading each workshop is Rob Shepherd,
principal consultant at Federal Trends & Analysis. In addition
to his own ten years experience in advanced planning, capture
plans, proposal development and program management, Mr. Shepherd
will be joined by other experts in the field of procurement.
For more information and to register, please call (202) 466-0544.
Marketing Strategies - September 10 - 9:30 a.m. - 12:30
p.m. At the end of this session, you will know the 13 steps
that will give you a competitive advantage. You will know how
to get current contract statements of work and prices from
the contracting office, set up and control your teaming relationships
and protect yourself whether you are the prime contractor or
the subcontractor. Learn how to: get advanced planning and
marketing information, y pursue teaming and subcontracting
relationships, identify agency programs and points of contact,
along with the budgets,and prepare agency and program-specific
briefings and capability statements. Proposal Management
- September 17 - 9:30 a.m. - 12:30 p.m. During this session,
you will learn how to write better proposals because you will
have the skills to direct, control and cost the work product.
Your proposal will be well thought out and you'll have a clear
approach for the government evaluators to follow. In addition,
you will know what your bid and proposal costs will be on a
per page basis before you start. Learn how to: break sections
B, C, J, L and M into their finest elements so they can be
understood, submit questions to the government to get the most
favorable slant on the solicitation,weigh the evaluation criteria
to see what the government really wants, write proposals for
ID/IQ contracts that heavily weigh past performance and experience,
and prepare the red team for the final review. Legal Issues
- September 24 - 9:30 a.m. - 12:30 p.m. This session will
discuss how to protect yourself before doing the work. You
will also learn when, why, and to whom you should and can protest.
A strong emphasis will be placed on the Federal Acquisition
Streamlining Act of 1994 and FASA 2. Protecting your payment
rights, setting up escrow arrangements and managing flowdown
clauses will also be discussed. Learn more about: Federal Supply
Schedules,Teaming Arrangements (FAR 9.6) and Joint Ventures,CPFF,
T&M and FFP Contracts,Competition In Contracting Act (CICA)
- 41 U.S.C. 252, Contract Disputes (CDA) - 15 U.S.C. 601,Best
& Final Offers, and Exceptions to Competitive Requirements.
Sealed bid (formal advertising) as the favored means of contracting.

LINKURL: http://www.womenconnect.com/womensbusinesscenter
LINKDESC:
EMAILADD: wbc@patriot.net
EMAILDESC:
CITE: (W-234 SN113816)