Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: A--SERVICES IN SUPPORT OF NAVY COMMUNICATIONS & ASSOCIATED
ELECTROMAGNETIC AND PLATFORM SUPPORT SYSTEMS
SOL N66604-97-R-2555
DUE 041897
POC Contact K. M. McGrath, Negotiator at (401) 841-2442, ext.
220. Contracting Officer, E. Cannata at (401) 841-2442, ext.
201. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport proposes
to acquire by negotiation Services in support of Navy Communications
& Associated Electromagnetic and Platform Support Systems.
The majority of the work will be in support of the Navy EHF
SATCOM Program (NESP), Submarine High Data Rate (HDR) Program,
and the satellite systems with which they are associated. The
resulting contract will be an Indefinite Delivery/Indefinite
Quantity type with Cost Plus Fixed Fee provisions. The Period
of Per formance shall be five years from Date of Contract Award.
Total estimated Level Of Effort is 133,400 manhours. This is
a follow-on to N66604-93-D-0438 with Lincom Corp. Award will
be made on the basis of Greatest Value to the Government. Evaluation
Factors: Personnel, Technical/Management Approach, Past Performance
and Cost. SIC Code is 8711. All responsible sources may submit
an offer which will be considered. Requests must be made in
writing, specifying solicitation number; telephone requests
will not be honored. Requests may be made by fax though at
(401) 841-4820.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: MCGRATH@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-052 SN034897)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--NATIONAL POLAR OPERATIONAL ENVIRONMENTAL SATELLITE
SYSTEM (NPOESS) SECOND DRAFT RFP RELEASE
SOL F04701-96-R-0012
POC Contracting Officer: William S. Trombetta, (310)336-4460.
Technical Information: LTC Raymond M. Leong, (310)336-4414
DESC: The Government will release a second Draft Request for
Proposal (DRFP) for NPOESS Sensor Payload & Algorithm Development
incrementally between 18 & 21 Feb 97 via the SMC Home Page
(http://www.laafb.af.mil/SMC/PK/NPOESS/rfp.htm). Note that
the Home Page address is case sensitive as shown. The DRFP
will be available for downloading as MS Word for Windows
documents (version 6.0). Industry review is strongly encouraged
with the understanding that the second DRFP release is primarily
for information purposes only, as it reflects the consideration
and/or incorporation of over 1,000 individual comments. Industry
responses are only requested with regard to the source selection
evaluation standards, which have now been added. The Government
is neither negotiating nor calling for offers during this
process. Potential offerors are advised that the Government
reserves the right to incorporate additional changes into the
final RFP without providing further notice. To facilitate
industry understanding of the Government's requirements and
its evaluation methodology, the DRFP will include draft source
selection standards. Industry participation is strongly encouraged
to challenge any element of these standards or to propose
alternate standards. Responses are required no later than 28
Feb 97, and should be directed to the Contracting Officer
at NPOESS IPO OL-1 (SMC/CIKC), 2420 Vela Way, Suite 1467-A8,
Los Angeles AFB, CA 90245-4659, facsimile (310) 336-4522.
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 Manager or the Contracting
Officer, but to communicate offeror concerns, issues, disagreements
and recommendation 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 nor in the source selection
process. The Ombudsman, Mr. Les Bordelon, can be reached
at (310) 363-3818.*****
CITE: (W-054 SN035076)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--RESEARCH & DEVELOPMENT FOR AN AVIATION LOCAL AREA
AUGMENTATION SYSTEM FOR THE GLOBAL POSITIONING SYSTEM
SOL AVLAAS-07
DUE 031497
POC Mr. Joseph Dorfler
DESC: ****DUE TO THE LARGE RESPONSE TO THIS SOLICITATION AND
MULTIPLE REQUESTS FOR AN EXTENSION, THE RESPONSE DATE HAS BEEN
EXTENDED TO MARCH 14, 1997.**** The Air Transport Association
of America solicits offers to support its research and development
of Global Positioning System (GPS) technologies to evolve a
GPS-based local area augmentation system (LAAS) architecture
capable of supporting terminal area operations to include precision
approaches, precision departures and surface navigation. Firms
having prior experience with GPS and LAAS can obtain a Request
for Proposal by contacting Mr. Joseph Dorfler at Ph: (202)
626-4010, FAX: (202) 626-4149, or Internet: JDORFLER@AIR-TRANSPORT.ORG
Responses to the Request for Proposal shall be delivered to
Mr. Dorfler on or before 4:00 p.m. on March 14, 1997.
CITE: (W-055 SN035114)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangel Park, North Carolina 27709
SUBJECT: A--METAPHASE CHROMOSOME SPREADS
SOL DL02582
DUE 031297
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Dr. Libbus as a sole source for metaphase
chromosome spreads from lymphocytes and/or patients (AIDS).
There is no solicitation document available. This notice of
intent is not a request for competitive proposals.
CITE: (I-055 SN035134)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--AUTOMATED DEEP OPERATIONS COORDINATION SYSTEM (ADOCS)
MODIFICATION, INTERFACE, TEST AND DEMONSTRATION
SOL DAAH03-97-R-R011
DUE 032497
POC (RDPC) Camille Jones, Contract Specialist, AMSMI-AC-CRAX,
205-876- 3080, Raymond L. Shores, Contracting Officer, 205-876-3432,
Synopsis Number R017-97.
DESC: The U.S. Army Missile Command proposes to acquire engineering
technical services in the amount of 203,540 hours to support
the Automated Deep Operations Coordination System (ADOCS) modification,
interface, integration, test, demonstration, and support of
Joint Technology Center/System Integration Laboratory (JTC/SIL)
customer hardware and software systems/subsystems/components.
Due to prior development expertise and knowledge, continuing
support to ADOCS field sites, and a lack of sufficient ADOCS
technical documentation, a noncompetitive negotiation is proposed
to be conducted with Interactive Television Corporation (ITC),
1800 North Kent Street, Suite 920, Arlington, VA 22209. The
proposed effort is comprised of a basic 855 hours, plus four
options of 50,885 hours each. The proposed period of performance
is 48 months. Performance shall be at the contractor's facility
and CONUS and OCONUS sites required for off-site testing, exercises
or demonstrations. All responsible sources may submit a proposal
which shall be considered. See Numbered Note(s): 22.
CITE: (I-055 SN035164)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Chief, A&MMS (90), VA Outpatient Clinic, 543 Taylor Avenue,
Columbus, OH 43203-1278
SUBJECT: A--TELEVIDEOCONFERENCING NETWORK CENTER
SOL 757-6-97
DUE 040497
POC Contracting Officer: Greg Hanks, 614.257.5522; Additional
Contact: Don Anderson, 614.257.5524
DESC: Closing date has been set for April 4, 1997. No requests
for information will be accepted after this date. Requests
may be made by telephone, 614/257-5520 or Fax, 614/257.5526.
CITE: (I-055 SN035184)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PROVIDE MATHEMATICAL MODELING & ANALYSIS, COMPUTER
SOFTWARE DEVELOPMENT & MAINTENANCE, SIMULATION STUDIES, DATA
COLLECTION & ARCHIVING, AND DATA ANALYSIS IN THE AREAS OF GEOPHYSICS
AND GEODYNAMICS.
SOL RFO5-61797-253
DUE 031197
POC Julie Hostetler, Contract Specialist, Phone (301)286-9285,
Fax (301)286-1739, Email Julie.K.Hostetler.1@gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center (GSFC) plans to issue
a Request for Offer (RFO)5-61797/253 on a sole source basis
to Hughes ST Systems (STX) Corporation. This procurement will
extend the period of performance under Contract NAS5-31760
for an additional 18 months beyond the current end date of
the contract (7/10/97). Some tasks under this contract will
be extended for shorter periods of time. This extension is
required to: 1. Meet critical milestones within the Laboratory
for Terrestrial Physics; and 2. Consolidate the efforts with
similar requirements within the Earth Sciences Directorate,
which will be competed in 1997-1998 and awarded by April 1998,
October 1998, and January 1999. Under Contract NAS5-31760,
the Contractor provides on-site and off-site support to the
Laboratory for Terrestrial Physics whose function is to advance
NASA programs by promoting the increase in scientific knowledge
of the Earth and planetary solid-body physics. The Contractor
provides support in mathematical modeling and analysis, computer
software development and maintenance, simulation studies, data
collection and archiving, and data analysis in the areas of
geodynamics and geophysics. This contract is being extended
to meet the following critical milestones: a) In-flight calibration
of the magnetometer and production of a joint main field model
for the Launch of the Oersted (8/97); b) Phase II global gravity
field model development as a joint effort between GSFC and
DOD (1/98); c) software for the launch of the Shuttle Laser
Altimeter-2 (7/97); d) calibration of altimetery data from
TOPEX and Geosat Follow-on Launches (7/97) and the analysis
of the post-launch data (1/99); and e) conversion of hardware
and software from VAX VMS environment to a UNIX platform (3/98).
Hughes STX is the only company with the specialized experience
required to successfully complete the above milestones and
provide post-launch support services. Statutory authority for
this sole source procurement is 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. However, companies who believe they
can provide these services without any detrimental impact to
the program schedules supported by this work, should fully
identify their interest and capabilities within 15 days after
publication of this synopsis. See Number Note(s): 22. Interested
firms have 15 days from publication on the NAIS (or Commerce
Business Daily (CBD) if over $500K) to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-61797-253
LINKDESC:
EMAILADD: Julie.K.Hostetler.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-055 SN035270)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PERIODICALLY POLED MATERIALS
SOL PRDA #97-39-MLK
DUE 041197
POC 2Lt Bill Foster, Contract Negotiator, WL/MLKN, 9937) 255-5051
DESC: INTRODUCTION: Wright Laboratory (WL/MLKN) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this Program
Research and Development Announcement (PRDA) shall be submitted
by 11 April 1997, 1500 hours Eastern Time, addressed to Wright
Laboratory, Directorate of R&D Contracting, Building 7, Area
B, 2530 C Street, Attn: (2LT Bill Foster, WL/MLKN) Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
restrictions of FAR 52.215-10; copy of this provision may be
obtained from the contracting point of contact. There will
be no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may permit
subsequent submission of proposal dates. Offerors may request
a copy of the WL Guide entitled, "PRDA and BAA Guide for Industry",
dated November 1992. This guide was specifically designed to
assist offerors in understanding the PRDA/BAA proposal process.
Copies may be requested from the contracting point of contact
stated herein. The Guide is also available on-line at www.wl.wpafb.af.mil/contract/prdag.htm.
B-REQUIREMENTS: (1) Technical Description: The purpose of this
effort, Periodically Poled Materials, is to investigate and
develop ferroelectric materials technology for applications
in periodically poled optical devices for quasi-phase matched
frequency conversion. This program will focus on two tasks.
The first is to develop techniques to further improve state
of the art materials such as LiNbO3 and KTP isomorphs for higher
optical damage thresholds, higher optical power handling capabilities,
and improved optical transparency. The second task is to develop
new materials with better properties in the MWIR and LWIR with
emphasis on LWIR for environmental and chemical remote sensing.
The goal of this program is to increase the damage threshold
by an order of magnitude, cover the entire MWIR (3-5 m) band
with a single material, and to demonstrate frequency conversion
in the LWIR (8-12 m). Open dissemination of research results
will be encouraged to support rapid transition to the industrial
base. This technology will be enabling for improved laser sources
for IR countermeasures, environmental sensing, and chemical
and biological sensing. Offerors may bid on either task, or
both tasks. It is requested that proposals clearly differentiate
between the "improved materials" task and the "new materials"
task. The title of the program "Periodically Poled Materials"
has not changed from previously presented "new start" information
presented at the Wright Laboratory Roadmap Review in Jul 96.
Information about this procurement is available on the Wright
Lab web page (http://picard.ml.wpafb.af.mil/kenskyet/MLPO/main/mlpo.html)
or in hard copy (write or email technical contact point listed).
Information about the procurement will be updated and available
at the web page listed above until the date of contract award.
(2) Deliverable Items: The following deliverable data items
shall be proposed: (a) Status Report, DI-MGMT-80368/T, Monthly;
(b) Funds and Manhour Expenditure Report, DI-FNCL-80331/T monthly;
(c) Project Planning Chart, DI-MGMT-80507A/T monthly; (d) Contract
Funds Status Report (CFSR), DI-F-6004B/T, quarterly; (e) Presentation
Material, DI-3024A/T, as required; (f) Informal Technical Information
Contractor's Billing Voucher, DI-S-30593/T, monthly; and (g)
Scientific and Technical Reports, DI-MISC-80711/T (Draft and
Reproducible Final); (h) representative sample material, semiannually.
(3) Security Requirements: Unclassified (4) Other Special Requirements:
none. C--ADDITIONAL INFORMATION: (1) Anticipated Period of
Performance: The total length of the technical effort is estimated
to be 36 months with an additional 5 months for processing/completion
of the final report. (2) Expected Award Date: July 97. (3)
Government Estimate: The total Government funding profile is
estimated to be as follows: FY 97 - $ 5K, FY 98 - $ 120K, FY
99 $ 390K, FY 00 - $ 390K, Total = $ 905K. This funding profile
is an estimate only and is not a promise for funding as all
funding is subject to change due to Government discretion and
availability. Multiple awards are anticipated, with approximately
equal amounts of funds to be directed toward each task. (4)
Type of contract contemplated: Cost Plus Fixed Fee (CPFF) or
Cost (no fee) (5) Government Furnished Property: None contemplated.
(6) Size Status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731).. (7) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
point of contact cited below upon deciding to respond to the
announcement. Foreign contractors should be aware that restrictions
may apply which could preclude their participation in this
acquisition. D-PROPOSAL PREPARATION INSTRUCTIONS: (1) General
Instructions: Offerors should apply the restrictive notice
prescribed in the provision at FAR 52.215-12, Restriction on
Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the WL PRDA and BAA Guide for Industry
referenced in Section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above PRDA number. In an effort to move toward paperless contracting,
contractors are asked to submit cost and technical proposals
via electronic means on disk. Please note that classified information
shall not be submitted on disk. Proposals shall be submitted
in an original and five copies. If proposals will be submitted
in electronic copies on disk, submit 2 hard copies and 2 electronic
copies. The disks shall be 3 1/2 inch high density disks. All
responsible sources may submit a proposal which shall be considered
against the criteria set forth herein. Offerors are advised
that only contracting officers are legally authorized to contractually
bind or otherwise commit the government. (2) Cost Proposal:
The accompanying cost proposal/price breakdown shall be supplied
with supporting schedules, and shall contain a person-hour
breakdown per major task. Copies of the above-referenced forms
may be obtained from the contracting office cited. (3) Technical
Proposal: The technical proposal shall include a discussion
of the nature and scope of the research and the technical approach.
Additional information on prior work in this area, descriptions
of available equipment, data and facilities, and resumes of
personnel who will be participating in this effort should also
be included as attachments to the technical proposal. The technical
proposal shall include a Statement of Work (SOW) detailing
the technical tasks proposed to be accomplished under the proposed
effort and suitable for contract incorporation. Offerors should
refer to the WL Guide referenced in Section A, which is also
available on the www, to assist in SOW preparation. PL 98-94
applies. Offerors must submit approved DD Form 2345, Export-Controlled
DOD Technical Data Agreement with their proposal. Any questions
concerning the technical proposal or SOW preparation shall
be referred to the Technical Point of Contact cited in this
announcement. (4) Page Limitations: The technical proposal
shall be limited to 50 pages (12 pitch or larger type), double-spaced,
single sided, 8.5 by 11 inches. The electronic version shall
be readable by Microsoft Word for Windows. The double spacing
and page requirements shall be satisfied by Microsoft Word
double spacing method and the 12 pitch or larger shall be satisfied
by setting the font size at 12 or higher. The page limitation
includes all information, i. e. indexes, photographs, foldouts,
appendices, attachments, etc. Pages in excess of this limitation
will not be considered by the government. Cost proposals have
no limitations, but should be less than 75 pages.. The electronic
version of the cost proposal shall be readable by Microsoft
Excel for Windows version 4.0. (5) Preparation Cost: This announcement
does not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this PRDA
is not considered to be an allowable direct charge to any resulting
or any other contract. However, it may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. E--BASIS FOR AWARD: The selection of one or
more sources for award will be based on evaluation of an offeror's
response (both technical and cost aspects) to determine the
overall merit of the proposal in response to the announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based on the following criteria
which are of equal importance: (a) demonstration of technical
relevance of the solution and clearly defined transition path;
(b) the offeror's understanding of the scope of the technical
effort; (c) soundness of offeror's technical approach; (d)
the availability of qualified technical personnel and their
experience with applicable technologies; (e) the offeror's
past experience with applicable materials and materials development.
(f) organization, clarity, and thoroughness of the proposed
SOW. Cost and/or price, which includes consideration of proposed
budgets and funding profiles, is ranked as the second order
of priority. No other evaluation criteria will be used. The
technical and cost information will be evaluated at the same
time. The Air Force reserves the right to select for award
of a contract any, all, part, or none of the proposals received.
The government reserves the right to award any resulting contract
pursuant to the Research and Development Standard Contract
format in DFARS 235.70. F--POINTS OF CONTACT: (1) Technical
Contact Point: Project Engineer, Dr. Stephen Caracci, Wright-Patterson
AFB, OH 45433-7707, email caraccsj@ml.wpafb.af.mil, phone (937)
255-4474x3216. Potential offerors can contact the technical
point of contact up until the technical evaluation to clarify
items about the contract offered. That date will be posted
at the web site. (2) A site has been set up on the world wide
web at: http://picard.ml.wpafb.af.mil/kenskyet/MLPO/main/mlpo.html.
The web site will contain the Special Announcement and all
questions asked by offerors will be referred and answered at
this site to assist in fair and open competition in contracting.
The site will provide offerors with as much information as
possible while reducing the overall amount of paperwork typical
to contracting. This will also eliminate the expenses associated
with a pre-proposal conference. If you are unable to access
the web site, please contact the Technical Point of Contact.
(3) An Ombudsman has been appointed to hear concern 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 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
or in the selection decision. Interested parties should direct
all routine communication concerning this acquisition to Lt.
Bill Foster, Contract Negotiator, WL/MLKN, Bldg 7, 2530 C Street,
Wright-Patterson AFB OH 45433-7607, telephone (937)-255-5051,
email fosterwh@b045mail.wpafb.af.mil. 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 only may be directed to the Ombudsman, Mr. Daniel
L. Kugel, ASC/SY Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB, OH 45433-7642, email kugeldl@sy.wpafb.af.mil, phone Comm:
(937)255-3855, DSN: 785-3855. SEE NOTE 26.
CITE: (W-055 SN035290)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--UNIVERSITY ASSISTANCE PROGRAM TO DEVELOP FINITE ELEMENT
MODELS FOR ROADSIDE SAFETY HARDWARE APPLICATIONS
SOL DTFH61-97-X-00011
DUE 061597
POC Mr. Jeffrey Thomas, Contract Specialist, HAM-30-A, (202)
366-4226
DESC: The Federal Highway Administration (FHWA) is soliciting
applications from educational institutions that have on-going
programs using finite element methods for structural analysis.
Educational institutions that are knowledgeable and fluent
in the use and application of nonlinear, contact-impact, finite
element code, DYNA3D, are of particular interest to the FHWA.
This assistance program involves the development of finite
element models of roadside safety structures and models of
the components and materials from which they are fabricated.
The primary objective of this program is to develop and verify
roadside safety structure, component, and material models
for use with the finite element code DYNA3D. A secondary purpose
of this program is to stimulate interest and involvement in
highway safety vehicle crash analysis from a variety of universities
and university departments. University departments new to
this program, as well as those that have previously participated,
are encouraged to apply. Up to seven Cooperative Agreements
may be issued under this announcement. Competition for this
assistance program is limited to educational institutions.
All covered sources may submit an application package which
will be considered. To receive a copy of application materials
submit a written request to the address indicated above. Please
furnish two self-addressed gummed labels for each application
package requested. The solicitation number should appear on
the bottom edge of the labels.
CITE: (W-055 SN035309)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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--REUSABLE SOLID ROCKET MOTOR (RSRM) FLIGHT SETS
POC David G. Morgan, Contract Specialist, Phone (205) 544-0410,
Fax (205) 544-5439, Email david.morgan@msfc.nasa.gov - Kim
E. Whitson, Contracting Officer, Phone (205) 544-0866, Fax
(205) 544-5439, Email kim.whitson@msfc.nasa.gov
DESC: NASA/MSFC intends to issue a Request for Proposal (RFP)
on a sole source basis, for up to fifty-six (56) Reusable Solid
Rocket Motor (RSRM) Flight Sets plus eight (8) flight support
motors (120 motors) for the Space Transportation System. This
effort includes refurbishment of expended flight hardware,
acquisition and sustenance of tooling to sustain production
rate, furnishing of a launch site support part and materials
inventory, providing overhaul and repair of RSRM components
and related hardware, providing management, engineering and
technical effort for: (1) maintenance of RSRM specification
baseline and data requirements in support of RSRM production
and delivery; (2) operations and flight support; and (3) integration
support and special studies. This effort is a continuation
of work currently being performed under Contract NAS8-38100
with Thiokol Corporation, Space Operations, P.O. Box 707, Brigham
City, UT, 84302 -- Work to be performed near Brigham City and
Clearfield, UT; Kennedy Space Center, FL; and Marshall Space
Flight Center, AL. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with this acquisition make direct contact with the above firm.
The RFP will be released on or about 180 days after publication
of this synopsis in the CBD. Firm date for receipt of proposal
will be stated in the RFP. See 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#RSRM-4
LINKDESC:
EMAILADD: david.morgan@msfc.nasa.gov
EMAILDESC:
CITE: (D-055 SN035312)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AFFORDABLE MULTI-MISSILE MANUFACTURING PROGRAM
SOL RA97-21
DUE 051597
POC DARPA/DSO, fax (703) 696-3999
DESC: AFFORDABLE MULTI-MISSILE MANUFACTURING PROGRAM -- The Defense
Advanced Research Projects Agency, in cooperation with the
Army, Navy and Air Force, is soliciting program proposals for
Phase 3 of the Affordable Multi-Missile Manufacturing Program,
an advanced technology demonstration program. The purpose of
the program is to demonstrate advanced missile design and manufacturing
enterprise concepts that can substantially reduce the cost
and cycle times associated with the development and production
of the DoD portfolio of tactical missiles and smart munitions.
Phase 3 is the Implementation and Demonstration Phase of the
program during which successful offerors will implement and
integrate innovative design and manufacturing system concepts
together with new management and business practices to form
pilot missile enterprises. Successful offerors will conduct
demonstrations of capabilities through implementation and demonstration
of the pilot enterprises in real missile programs. It is not
required that offerors for the Implementation and Demonstration
Phase (Phase 3) be participants in the Concept Definition and
Concept Validation Phases (Phases 1 and 2) of the program.
However, during the evaluation of proposals for Phase 3, substantially
more weight will be given to proposed enterprise concepts that
have been validated by demonstration, simulation etc. during
Phase 2 of the Program, or that have otherwise been shown in
some comparable manner to have significant potential for attaining
the program objectives. Offerors are required to have their
principal place of business within the United States and to
be regularly engaged in the development and production of tactical
missiles and/or smart munitions for the U.S. Department of
Defense. A copy of the solicitation for the Implementation
and Demonstration Phase is available on the World Wide Web
at the Home Page for the Affordable Multi-Missile Manufacturing
Program (http://www.sainc.com/arpa/am3/index.htm). Potential
offerors who want to receive a hard copy of the solicitation
by mail must submit their requests by FAX to DARPA at (703)
696-3999, Attention: Affordable Multi-Missile Manufacturing
Program. Solicitation responses are due at DARPA on or before
4:00 PM EDST May 15, 1997 and should be delivered to: DARPA/DSO,
Attn: RA97-21, 4301 North Fairfax Drive, Suite 725, Arlington,
VA 22203.
LINKURL: http://www.sainc.com/arpa/am3/index.htm
LINKDESC:
CITE: (W-055 SN035313)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay St., 700N Oakland, California 94612-5208
SUBJECT: A--STOCKPILE STEWARDSHIP/INERTIAL CONFINEMENT FUSION
POC Ann Satsangi, Project manager, (301) 903-8059, Contracting
Officer--W.E. "Bill" O'Neal, (510) 637-1880.
DESC: Sources Sought/Notice of Interest for participation in
a new financial assistance program supporting high-energy-density
science research projects relevant to the inertial confinement
fusion (ICF) component of the Stockpile Stewardship Program.
CURRENT ACTION SUMMARY: The purpose of this notice is to stimulate
interest and actively seek sources for participation in the
Inertial Fusion Science in Support of Stockpile Stewardship
Financial Assistance Program. The Department of Energy Office
of Defense Programs hereby announces its plans to fund competitively
selected grants for performance of unclassified innovative
research in high-energy-density science relevant to inertial
fusion within the stockpile stewardship program. A second announcement
will be published about March 1997, to provide notification
of the availability of the specific solicitation and to request
applications from eligible parties interested in participating
in this program. The solicitation and resultant awards under
this financial assistance program will be issued by the DOE
Oakland Operations Office. THE INERTIAL FUSION SCIENCE IN SUPPORT
OF STOCKPILE STEWARDSHIP FINANCIAL ASSISTANCE PROGRAM: Science
Based Stockpile Stewardship (SBSS) is an approach to meeting
the challenges of ensuring the safety, reliability, and performance
of the nuclear stockpile in the absence of underground nuclear
testing. SBSS stresses increased fundamental understanding
of the basic physical phenomena associated with nuclear weapons
and the preservation of core intellectual and technical competencies.
The DOE Office of Defense Programs has responsibility for the
overall Stockpile Stewardship program. The Defense Programs
Office of Inertial Fusion and the NIF Project (DP-18) conducts
ICF research and other high-energy-density studies in support
of Stockpile Stewardship. These ICF research activities are
conducted primarily at the three DOE weapons laboratories (Lawrence
Livermore National Laboratory--LLNL, Los Alamos National Laboratory--LANL,
and Sandia National Laboratories, Albuquerque--SNL), the Naval
Research Laboratory--NRL, and the University of Rochester Laboratory
for Laser Energetics--UR/LLE. The Inertial Fusion Science in
Support of Stockpile Stewardship Financial Assistance Program
is sponsored by the Office of Inertial Fusion and the NIF Project.
The objectives of this new Inertial Fusion Science in Support
of Stockpile Stewardship Financial Assistance Program are to
(1) increase U.S. efforts in high-energy-density science relevant
to ICF through funding of small research projects at universities
and other private sector institutions; (2) promote interactions
between such investigators and scientists at the Department
of Energy weapons laboratories, and; (3) assist in training
scientists in areas relevant to stockpile stewardship. Subject
to the availability of appropriated funds, the Office of Inertial
Fusion and the NIF Project intends to provide up to $2 million
in Fiscal Year 1998 for multiple grant awards under this Inertial
Fusion Science in Support of Stockpile Stewardship Financial
Assistance Program. DOE anticipates providing continued annual
funding for this new program in order to support high-quality,
multi-year research projects by private sector investigators
in areas relevant to the inertial fusion component of stockpile
stewardship (see research areas, below). GRANT AWARDS: Applicants
will compete for one- to three-year grant awards through open
competition with peer review for both scientific/technical
merit and stockpile stewardship relevance. Applications for
up to $1 million/year will be accepted with preference for
smaller amounts. For those applications which propose the use
of DOE ICF laboratory facilities (see below for additional
facility information), a further evaluation and determination
of acceptability by the host facility will be part of the selection
process. Details will be contained in the solicitation document.
ELIGIBILITY: The solicitation document (available in March
1997) will invite applications from all segments of the U.S.
private sector (non-federal). Any U.S. university or other
institution of higher education or other non-profit or for-profit
organization, non-federal agency or entity will be eligible
for a grant award under this new financial assistance program.
Non-US citizens, though ineligible to receive a grant award
directly, are not otherwise restricted from participating in
research projects funded by this financial assistance program.
However, DOE must be notified of any foreign nationals involved
in the funded work, and there may be some restrictions on their
participation at certain facilities and conferences. RESEARCH
AREAS: Under this new financial assistance program, DOE will
consider applications for research in high-energy-density science
that is relevant to stockpile stewardship and which falls within
the areas of research supported by the Office of Inertial Fusion.
Both theoretical and experimental proposals are encouraged.
All work funded through this program will be strictly unclassified.
Examples of the areas of research (and some subfields) eligible
for support under this financial assistance program are: Hydrodynamics,
fluid instabilities, behavior of complex systems; Radiative
properties and atomic physics, dense plasma behavior, plasma
spectroscopy, radiative transfer, opacity; Plasma physics,
interpenetrating plasmas, plasma streaming in magnetic fields,
laser-plasma instabilities, beam-plasma interactions, high-energy-density
plasmas; Material properties, equation of state, extreme high
temperature and high pressure regimes, material/radiation interactions;
Development of Diagnostics, particle (neutron and charged particle),
spectroscopic (e.g. x-ray); Computational Physics, radiation-hydrodynamics
codes, material-radiation interactions, new modeling techniques.
Since one of the goals of this program is to promote interactions
between the U.S. private sector and the DOE weapons laboratories,
potential applicants are strongly encouraged to discuss possible
research areas with individuals at the weapons laboratories.
Detailed technical collaboration with any of the five ICF laboratories,
foreign institutions, or other private sector institutions
is acceptable, although not required. FACILITY USE: For applicants
who propose the use of facilities at one of the ICF laboratories,
arrangements will need to be made with the specific laboratory.
Potential applicants should contact the appropriate laboratory
directly to discuss any facility-related concerns and to determine
the laboratory's procedures and schedule for submittal of a
facility use proposal. The laboratory's review of facility
use proposals for acceptability will take place prior to the
DOE application evaluation and selection. Points of contact
at each facility are listed below as well as on the ICF program
home page. Nova (LLNL), Omega (UR/LLE), and Trident (LANL):
The Nova, Omega, and Trident facilities will require a proposal
submitted directly to the facility in addition to the ICF grant
application. For the sake of simplicity the same proposal may
be submitted to the facility and the grant program if desired
by the investigator. The information required by each facility
will be incorporated into the requirements of the grant applications
specified in the solicitation. Due to the scheduling differences
(see timeline below) duplicate proposals may not be appropriate
in the case of applicants proposing work on Omega. PBFA (SNL),
Saturn (SNL), and Nike (NRL): Applicants proposing the use
of the PBFA, Saturn, and Nike facilities will not be required
to submit a separate facility use proposal. Proposed experiments
at the SNL or NRL facilities will be reviewed by these laboratories
for acceptability concurrent with the DOE application evaluation
and selection process. SOLICITATION DOCUMENT AND PROCESS: A
second notice announcing the availability of the solicitation
and inviting grant applications under this program will be
published early in 1997 in both the Federal Register and the
Commerce Business Daily and will also be made available on
the Internet. This notice will further define the program and
the research areas of interest and will provide the DOE administrative
point of contact for solicitation information and application
submission. When the solicitation is released (approx. March
1997), interested parties will be able to obtain copies of
the complete solicitation document by downloading it from the
Internet by accessing the "Current Business Opportunities at
DOE Headquarters Procurement Operations" Home Page (http://www.pr.doe.gov/solicit.html)
or via a link from the DOE Office of Inertial Fusion Home Page
(http://www2.dp.doe.gov/ifnif/grants.html). Prospective applicants
who do not have the electronic capability to download the solicitation
from the Internet may submit a written request to the contracting
officer for a diskette copy of the solicitation. The requester
must include a self-addressed stamped envelope and an MS-DOS
formatted high density 3-1/2", virus free diskette suitable
for downloading of the electronic solicitation. DOE does not
intend to provide paper copies of the solicitation document.
Potential applicants will be encouraged to submit a preapplication
consisting of two to three pages of narrative describing the
research objectives and methods of accomplishment. The purpose
of the preapplication is to provide some feedback to applicants
on the relevance of their ideas to the program. This is particularly
important in a new program such as this where the stewardship
aspect may be unfamiliar to some applicants. Preapplications
will be reviewed relative to the stewardship goals of the program.
The DOE will respond to each preapplication with a letter informing
the applicant whether or not the proposed work is within the
bounds of the program. Preapplications are not required, but
will be strongly encouraged. Preapplications should be submitted
to: Office of Inertial Fusion and the NIF, U.S. Department
of Energy, 19901 Germantown Road, Germantown, MD 20874, Attn.:
Ann Satsangi. Responses may also be submitted electronically
to: ann.satsangi@~dp.doe. gov. DATES: The second notice, announcing
the availability of a specific solicitation, is expected to
be issued about March 1997. The anticipated date for submission
of preapplications is May 1, 1997 and the anticipated date
for submission of proposals is July 1, 1997. Initial grant
awards under this new financial assistance program are planned
for about November 15, 1997. CONTACTS FOR ADDITIONAL INFORMATION:
Potential applicants and interested parties may obtain additional
programmatic information related to the DOE Inertial Fusion
and Stockpile Stewardship programs and ICF laboratory facility
information from the following sources: DOE Office of Inertial
Fusion and the NIF Project (DP-18): DP-18 Home Page at: http://www2.dp.doe.gov/ifnif/grants.html,
Ann Satsan~gi, (301) 903-8059, ann.satsangi~@dp.doe.gov, ICF
Laboratory Experimental Facilities: Lawrence Livermore National
Laboratory (Nova): Robert Kauffman, (510) 422-0419, kauffman2~@llnl.gov,
Los Alamos National Laboratory (Trident): Sam Letzring, (505)
667-1957, letzring~@lanl.gov, Sandia National Laboratories,
Albuquerque (PBFA; Saturn): Tom Mehlhorn, (505) 845-7266, tamehlh~@sandia.gov,
Laboratory for Laser Energetics at the University of Rochester
(Omega): John Soures, (716) 275-3868, jsou~@lle.rochester.edu,
Naval Research Laboratory (Nike): John Sethian, (202) 767-2705,
sethian~@nrl.navy.mil, NOTICE OF SOLICITATION AVAILABILITY:
Interested parties may be placed on the email list to be notified
of the availability of the solicitation document, by sending
email to: ann.satsangi~@dp.doe.gov. Also, please check the
ICF program home page periodically for grant program information.
LINKURL: http://www.pr.doe.gov/solicit.html
LINKDESC:
EMAILADD: ann.satsangi@~dp.doe.gov
EMAILDESC:
CITE: (M-055 SN035117)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR RESEARCH IN SURVIVABILITY
POC POC: Marlene Ross (810) 574-5273
DESC: The U.S. Army Tank-Automotive and Armaments Command (TA
COM) is issuing an amendment to Broad agency announcement (BAA)
DAAE07-97-Q-BAA1 published in the 17 December 1996 issue of
the Commerce Business Daily (CBD ). This amendment extends
the closing date of the BAA from 12 March 1997 to 9 May 1997.
Additionally, the notice is amended to include a statement,
"each topic area will be ranked separately" within the paragraph
"basis for award". All correspondence and questions on this
BAA including proposal should be submitted to the following:
U.S. Army Tank-Automotive and Armaments Command, AMSTA-AQ-MDC/MS274/bldg
200, Attn: MS. Marlene Ross, Warren, MI 48397-5000. All other
information contained in the 17 December 1996 issue of the
CBD remains unchanged. see NOTE: N/A. All respo nsible sources
may submit an offer which will be consid ered.
CITE: (I-055 SN035370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--CONTINUATION OF SMARTS STUDY
SOL DTFH61-97-Q-00085
DUE 031397
POC Viola Compton, Contract Specialist, HAM-40G, (202) 366-4239.
DESC: The Federal Highway Administration (FHWA) plans to modify
Purchase Order #DTFH61-97-P-00411 with Mr. Jose M. Pardillo
Mayora to extend his performance for three additional months,
from May 30, to September 2, 1997, to provide a continuation
of services to assist FHWA in the study of the Sign Management
and Retroreflectivity Tracking Sytem (SMARTS). This is a Simplified
Acquisition.
CITE: (I-052 SN034877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Panama Canal Commission, Construction Division, APO Miami,
FL 34011-5000
SUBJECT: B--MULTIBEAM HYDROGRAPHIC SURVEY OF MADDEN LAKE
SOL CD-97-22
DUE 051697
POC Point of Contact - Lina A. Boza, Contract Specialist, (507)
272-4241, Ramon M. ernandez, Contracting Officer, (507) 272-7205
DESC: The Panama Canal Commission intends to acquire multibeam
hydrographic survey, both on the North and South Sections.
The Contractor shall obtain complete coverage of deep water
areas free of standing three trunks to approximately six (6)
meters depth followed by lateral lines at intervals of approximately
one hundred (100) meters, East and West of the surveyed deep
water, penetrating as much as practical into shallow water
of approximately three (3) meters depth. Coverage of all areas
will depend on field conditions. Contractor shall provide digital
data, digital requirements hardcopy charts, digital terrain
modeling (DTM), color shaded maps, silting diffeence map and
a final report via CD-ROM or Optical Disk (Intergraph format).
Delivery is 150 days, Pedro Miquel, Republic of Panama. When
requesting information pease state name, address, telephone
and facsimile number. Request will be accepted by facsimile
at 011-507-272-7012 or Telex 3034 PCCAMRM PG. All responsible
sources may submit an offer which shall be considered by the
Commission. Note 12
CITE: (I-052 SN034934)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, S.W., Room 5301, Washington, D.C.
20590
SUBJECT: B--VEHICLE SAFETY COMPLIANCE TEST PROGRAM
SOL DTNH22-97-B-01091
DUE 042197
POC Contacting Officer, S. Peter Shultz, (202) 366-9561
DESC: This procurement will enable the NHTSA Office of Vehicle
Safety Compliance to conduct tests to verify the compliance
of vehicles with Federal Motor Vehicle Safety Standard (FMVSS)213,
"Child Restraint Systems" (Dynamic). Tests shall be conducted
in accordance with Office of Vehicle Safety Compliance Laboratory
Test Procedure TP-213-04. There may be multiple awards for
this procurement. Contract(s) will have an initial term of
12 months with an option to exercise up to 4 option years (each
being 12 months in duration), resulting in a total possible
period of performance of 5 years. Among all of the contracts
awarded, the Office of Vehicle Safety Compliance plans to conduct
a total of 55 tests in 4 different child restraint system groups
during the initial term of the contracts. The initial term
of each awarded contract will also include provisions for conducting
additional tests from the 4 different child restraint system
groups. The solicitation will be mailed to those interested
parties responding by letter or FAX (202) 418-8150 (prior to
10 March 1997) or (202) 366-9555 (on or after 10 March 1997).
No telephone requests, please. FMVSS test procedures will be
provided to offerors upon request. Unless otherwise requested,
all FMVSS test procedures applicable to this IFB will be provided
on 3.5" diskettes formatted in WP6.1. The anticipated IFB issue
date is 17 March 1997
CITE: (I-055 SN035128)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Panama Canal Commission, Construction Division, APO Miami,
FL 34011-5000
SUBJECT: B--MULTIBEAM HYDROGRAPHIC SURVEY OF MADDEN LAKE
SOL CD-97-22
DUE 051697
POC Lina A. Boza, Contract Specialist, (507) 272-4241, Ramon
M. Fernandez, Contracting Officer, (507) 272-7205
DESC: The Panama Canal Commission intends to acquire multibeam
hydrographic survey, both on the North and South Sections.
The Contractor shall obtain complete coverage of deep water
areas free of standing three trunks to approximately six (6)
meters depth followed by lateral lines at intervals of approximately
one hundred (100) meters, East and West of the surveyed deep
water, penetrating as much as practical into shallow water
of approximately three (3) meters depth. Coverage of all areas
will depend on field conditions. Contractor shall provide digital
data, digital requirements hardcopy charts, digital terrain
modeling (DTM), color shaded maps, silting difference map and
a final report via CD-ROM or Optical Disk (Intergraph format).
Delivery is 150 days, Pedro Miquel, Republic of Panama. When
requesting information please state name, address, telephone
and facsimile number. Request will be accepted by facsimile
at 011-507-272-7012 or Telex 3034 PCCAMRM PG. All responsible
sources may submit an offer which shall be considered by the
Commission. Note 12
CITE: (I-055 SN035204)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: B--STRATEGIC REORGANIZATION RESEARCH
SOL N/A
POC Mr. DeLuca, 703/696-3843 ext. 4103
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to the McKenzie Group for
Strategic Reorganization Research to develop a research design,
and to conduct research into the effects of a reorganization
of DoDEA headquarters and regional offices. The Research will
be consistant with previous research conducted and DoDEA Community
Stratigic Plan. This notice is for information only. There
is no RFP available . See Note 22..
CITE: (W-055 SN035211)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GEOPHYSICAL STUDY
SOL N68936-97-Q-1153
DUE 031397
POC Jean Daniel, Purchasing Agent, Code 230000D, 619-939-0852,
or Sue Rizzardini, Contracting Officer, Code 230000D.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA 93555-6100, plans to procure services for processing reflection
seismic data recorded by Northern Geophysical. The objective
is to produce high resolution sections suitable for SUN SPARC
20 Workstation interpretation and production of paper or mylar
copies. All requests shall be in writing and may be faxed to
(619) 927-3488, or sent by mail to NAWCWPNS, Code 230000D,
Attn: Jean Daniel, China Lake, CA 93555-6100. Your request
shall include your firm's Tax Identification Number (TIN) to
include your Corporation Status, and Commercial and Government
Entity (CAGE) Code. Telephone request may not be honored. Request
for Quote will be available on or about March 13, 1997. Award
is expected to be made by April 3, 1997. All responsible sources
may submit a quote which will be considered by the agency.
Statement of Work and Drawing will be included in the copy
of RFQ.
CITE: (I-055 SN035326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C2), DVA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: C--HOPTEL/MULTIPLE CLINIC RENOVATIONS
SOL RFP 658-13-97
DUE 032997
POC Teresa A. Kendrick, (540) 982-2463 Ext. 2239
DESC: The VA Medical Center, Salem, Virginia, requires the services
of an Architect/Engineer (A/E) firm to provide the following
services: preparation of design drawings, construction documents,
and construction period services for renovation of existing
office, waiting and clinic space in Building 12 for the relocation
of the Infectious Disease Lab and the addition of a 28-bed
hoptel to include private and semi-private toilet rooms for
family and outpatient lodging. Existing space in Building 143
shall be renovated for the relocation of the Podiatry, ENT,
General Surgical, Urology and Orthopedic clinics and expansion
of the Opthalmology Clinic. The A/E firm will be required to
prepare abatement design documents for asbestos containing
materials and lead paint contained in Building 12. All interested
offerors shall submit their current 254 and 255 to the above
address by 2:00 p.m., local time, March 29, 1997. THIS IS NOT
A REQUEST FOR PROPOSAL. The SIC code for this acquisition is
8712. This procurement is unrestricted. Estimated price range
for construction is $500,000 - $1,000,000.
CITE: (I-052 SN034874)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Mr. Pathe Ndiaye, Director General; Port Autonome de
Dakar; 21, Bld. de la Liberation, BP 3195, Dakar, Senegal;
Tel: 011-221-23-62-25 or 23-45-45; Fax: 011-221-23-36-06.
SUBJECT: C--SENEGAL BULK GRAIN TERMINAL FEASIBILITY STUDY
SOL N/A
DUE 041497
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the construction
of a bulk grain terminal at the Port of Dakar in Senegal. The
Port Autonome de Dakar is responsible for coordinating this
effort with the private sector to build and operate the new
terminal. The terminal will modernize grain handling and allow
for bulk grain import. The Senegalese private sector is seeking
U.S. investors to participate in this feasibility study, form
a joint venture and enter into a Build-Operate-Transfer (BOT)
agreement. The scope of work for this feasibility study consists
of the following tasks: (1) Review of Existing Information;
(2) Demand analysis study; (3) Project financing study; (4)
Preparation of bid documents; and (5) Preparation of a final
report in both French and English. The U.S. firm selected will
be paid in U.S. dollars from a $139,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission/desk study report are available from TDA, at Room 309,
SA-16, Washington, D.C. 20523-1621. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service (e.g. Federal Express) should include the name of the
delivery service and your firm's account number in the request
for the RFP. Firms that want to send a courier to TDA to retrieve
the RFP should allow one hour after faxing the request to TDA
before scheduling a pick-up. Please note that no telephone
requests for the RFP will be honored. Only U.S. firms and individuals
may bid on this TDA financed activity. Interested firms, their
subcontractors and employees of all participants must qualify
under TDA's nationality requirements as of the due date for
submission of qualifications and proposals and, if selected
to carry out the TDA-financed activity, must continue to meet
such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit two (2) copies of their Proposal in English
and five (5) copies of their Proposal in French directly to
the Grantee at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-055 SN035188)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: C--A & E DESIGN SERVICES FOR AIRPORT TRAFFIC CONTROL
TOWER, METROPOLITAN OAKLAND INTERNATIONAL AIRPORT, OAKLAND,
CA
SOL DTFA08-97-R-03247
POC Michelle Turner, Contracting Officer (310) 725-7567; James
L. Travers, FAA Contractor Representative (310) 725-7546
DESC: CONTRACT INFORMATION: The Federal Aviation Administration
(FAA) has a requirement for an Architectural and Engineering
(A&E) services contract for the design and support of the new
Air Traffic Control Tower (ATCT), for the Metropolitan Oakland
International Airport, Oakland, California. A Firm-Fixed Price
contract will be negotiated. The contract is anticipated to
be awarded in May 1997 and completed by June 1998. Solicitation
packages are not provided or available. This is not a request
for proposal. PROJECT INFORMATION: The scope of work for A&E
services includes, but is no limited to: Site investigation,
engineering studies, project definition phase, preliminary
and final design and construction phase services (option) for
the subject project. The tower will be approximately 200 ft
tall with a 625 sq. ft. cab and an additional 5,000 sq. ft.
base building. The tower will include a breakroom, toilet facilities,
as well as echanical and electric support equipment within
the floors below the cab. The base building will house the
administrative support facilities, mechanical and electric
equipment and emergency backup power equipment. The project
shall include support for the transition of related FAA facility
equipment control to the new tower. The estimated construction
cost is $10,000,000 to $15,000,000. SELECTION CRITERIA: See
Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). The following
criteria A through E, are primary. Criteria F through H are
secondary and will only be used as "tie-breakers" among technically
equal firms. A. Specilized experience and technical competence
in: (1) Structural design of high-rise facilities within Earthquake
Zone 4 per the Uniform Building Code (UBC), particularly the
San Francisco Bay area. (2) Design of FAA Airport Traffic Control
Towers. (3) Design of fire protection systems. (4) HVAC design
for high rise facilities including Energy Management Control
Systems. (5) Power studies and short circuit analysis for critical
facilities. (6) Stormwater management and erosion control.
(7) Computer aided design and drafting, including 3 dimensional
analysis. (8) Computer aided cost estimating. (9) Computer
aided project management. (10) Producing quality designs based
on evaluation of a firm's design quality management plan. B.
U.S. Army Corps of Engineers, State of California, and San
Francisco Bay Conservation & Development Commission environmental
laws and permit requirements, California energy standards (Title
24), City of Oakland Plan Check Procedures and permit requirements,
Port of Oakland permit plans and procedures, Federal Aviation
Administration regulations including FAA Orders pertaining
to construction. C. Qualified California registered professional
personnel in the following key disciplines: project management
(architect or engineer), structural engineer, architect, fire
protection engineer, mechanical engineer, electrical engineer,
civil engineer and environmental engineer. The evaluation will
consider education, training, registration, overall and relevant
experience, and longevity with the firm. D. Past performance
on FAA and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. E. Capacity
to submit the project definition phase, including the 10% Conceptual
Design, within 30 days of contract award, foundation design
for construction within 90 days of contract award, and to complete
the final design within 180 days after the approval of the
project definition. The evaluation will consider the experience
of the firm and any consultants in similar size projects, and
the availability of an adequate number of personnel in key
disciplines. F. Proximity to the Metropolitan Oakland International
Airport. G. Participation of small business, small disadvantaged
business, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. H. Volume of FAA (DoD)
contract awards in the last 12 months as described in note
24. SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit two copies of SF-255 and two copies of
SF-254 for the prime firm and all consultants, not later than
the close of business on the 21st day after the date of the
announcement. If the 21st day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business the next business
day. In Block 10 of the SF-255, describe the firm's design
quality management plan, including management approach, coordintion
of disciplines and subcontractors, and quality control procedures.
The completed forms may be sent to the following address: FAA,
Procurement Branch, AWP-55, P.O. Box 92007, WWPC, Los Angeles,
CA 90009-2007 - Attention: James L. Travers or you may FAX
submission to (310) 536-8551.
CITE: (I-055 SN035214)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: C--AUTOMATED REVETMENT SURVEYS ON THE MISSISSIPPI, ATCHAFALAYA,
AND RED RIVERS, LA
SOL DACW29-97-R-0027
POC Contract Specialist, Jane B. Kulick at (504) 862-2869 Contracting
Officer, Martha Sloan at (504) 862-1161
DESC: 1. CONTRACT INFORMATION: The New Orleans District Corps
of Engineers wants to contract for A-E services to perform
hydrographic surveys on the Mississippi, Atchafalaya and Red
Rivers. A firm fixed-price contract for a period of one year
is scheduled for award prior to November 1997. This work will
be performed during the period of November 1997 - June 1998.
Estimated total cost of the proposed services is between $500,000
- $800,000. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Hydrographic surveys are required
using Differential Global Positioning Systems (DGPS) and automated
sounding systems to perform revetment and preconstruction surveys
at selected locations on the Mississippi, Atchafalaya and Red
Rivers. Construction revetment surveys shall consist of approximately
200 ranges over 3.8 miles of river bank at one (1) proposed
site on the Atchafalaya River and three (3) proposed sites
on the Mississippi River. Existing revetment surveys shall
consist of approximately 14,500 ranges over 275 miles of river
bank at 85 proposed sites on the Mississippi River and approximately
2,500 ranges at 34 proposed sites on the Atchafalaya River
and at three (3) proposed sites on the Red River. Soundings
will be provided at approximately 20 foot intervals on each
range. A Differential Global Positioning System (DGPS) will
be used in making hydrographic surveys. Firms must indicate
a capability of using both multi-beam bathymetric and single
transducer technology to obtain hydrographic surveys. Overbank
surveys will be made at all preconstruction sites and major
bank failures as described in the contract. All survey data
for each range, no matter how the data are obtained, shall
be edited, combined, and furnished on computer floppy disk
or transmitted electronically in the format specified in the
contract. CADD and/or chart requirements shall be furnished
in the format specified in the contract. 3. SELECTION CRITERIA:
See Note 24 for general selection process. Selection evaluation
factors in descending order of importance are: (1) Specialized
experience and technical competence; (2) Capacity to accomplish
the work in the required time. Relative to capacity, the A-E
shall list the availability of the following minimum personnel
and equipment: one registered individual in land surveying,
hydrography, or civil engineering, one 4-person shore control
survey party, three 2-person hydrographic surveying crews,
each equipped with a minimum 18' survey boat with DGPS and
automated depth sounding equipment, of which one (1) crew is
to be outfitted with multi-beam system; (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules, and a quality control plan appropriate
for the scope of work; (4) Professional qualifications necessary
for satisfactory performance of required services; (5) Safety
plan and performance (man-hours lost in last 100,000 worked);
(6) Geographic proximity of firm; (7) Volume of DOD contract
awards in the past 12 months as described in Note 24; (8) Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions on the proposed contract
team, measured as a percentage of the estimated effort. Criteria
1 through 5 are primary. Criteria 6 through 8 are secondary
and will only be used as a "tie breaker" among technically
equal firms. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit five (5) copies of SF 255,
SF 254 and any other pertinent information. The eight evaluation
factors listed above must be addressed in block 10 of the SF
255 for the prime contractor as well as all subcontractors
and consultants to the address below not later than the close
of business on the 30th day after the date of publication of
this announcemnt. If the 30th day is a Saturday, Sunday or
Federal holiday, the deadline is the close of business of the
next business day. Include the firm's ACASS number in Block
3b of the SF 255. For ACASS information, call (503) 326-3459.
Overnight or courier type mail should be sent to the following
address: U.S. Army Corps of Engineers, New Orleans District,
CELMN-CT-T, Attn: Jane Kulick, Foot of Prytania Street, New
Orleans, LA 70118-1030. Solicitation packages are not provided.
This is not a request for proposal. Refer to Announcement No.
DACW29-97-R-0027.
CITE: (I-055 SN035288)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA Langley Research Center, Bid Dsitribution Office,
MS 126, Hampton, Va. 23681-0001
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL N/A
POC Carolyn A. Wells, Contract Specialist, 757-864-2529.
DESC: CORRECTION: (This synopsis was originally published in
the CBD on 12/5/96, revised 1/14/97, and posted on the internet
1/17/97.) The Request for Offer will be available via the internet
on or about February 28, 1997.
CITE: (I-055 SN035327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP - CORRECTION
TO SN033842
SOL DASW01-97-R-0052
DUE 060297
POC Point of Contact - POC: Ron Moore, Contract Specialist/Christine
Thompson, Contracting Officer
DESC: The Defense Supply Service-Washington (DSS-W) on behalf
of the Office of the Assistant Secretary of Defense (Health
Affairs) Defense Medical Information Management (DMIM), for
the DMIM/Systems Integration, Design, Development, Operations
and Maintenance Services (D/SIDDOMS II), has a requirement
to provide support for ongoing and future health care programs.
This requirement is known as D/SIDDOMS II. D/SIDDOMS II is
an expanded requirement to provide support for ongoing and
future health care programs. The D/SIDDOMS II programs encompasses
four (4) Lots, each of which is designed to meet specific needs
in the overall system life cycle for the Military Health Services
System (MHSS). Each lot is being implemented as a separate
procurement. The four Lots are as follows: Lot I - Functional
Area Support (FAS), Lot II - Enterprise Technical Analysis
& Support (ETAS), Lot III - Design Development, Deployment,
Operations and Maintenance (DDDOM) and Lot IV - Technology
Solutions Support (TSS). D/SIDDOMS II will cover a wide spectrum
of specific functional and information technology functions
for all Information Management/Information Technology (IM/IT)
and related requirements within the MHSS. In keeping with the
MHSS strategic planning vision for the future, D/SIDDOMS II
will utilize skilled personnel and processes in performance
of IM/IT and related functions. This solicitation, Lot II ETAS
will provide the following types of IM/IT services and support:
Systems Analysis, Technical Architecture Development, Integration
of Systems and Subsystems, Software Integration Engineering,
Engineering Management Support, Technical Validation & Verification
for MHSS systems, Computer and Communications Hardware Engineering,
Development and Implementations of Shared Databases for the
MHSS, Technical Support and Program Management. Solicitation
Number DASW01-97-R-0052 will be released on or about 01 April
1997. The preferred method of obtaining a copy of the solication
is through downloading from the Health Affairs web site at
www.ha.osd.mil/newinfo.html. Once web site is accessed, go
to (1) health affairs home page; (2) go to related web pages;
(3) health affairs acquisition; (4) Notices; (5) draft RFPs,
SOWs; (6) current listing of all browsable and downloadable
RFPs. However, for those who do not have access to the web,
a copy may be obtained by contacting Ron Moore at e- mail:
rmooore1@ha.osd.mil or via fax (703) 681-8964. All requests
or a copy of this solicitation document shall be received within
(15) days of publication of this notice. Any questions regarding
this synopsis may be directed to Mr. Ron Moore via fax or e-mail
as delineated above. No telephonic inquiries will be honored.
Please reference Solicitation Number DASW01-97-R-0052.
CITE: (I-052 SN034899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, ATTN: Delene Snell,
5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP - CORRECTION
TO SN033832
SOL DASW01-97-R-0049
DUE 060297
POC Point of Contact - Delene Snell, Contract Specialist, Christine
Thompson, ContractingOfficer
DESC: The Defense Supply Service-Washington (DSS-W) on behalf
of the Office of the Assistant Secretary of Defense (Health
Affairs) Defense Medical Information Management (DMIM), for
the DMIM/Systems Integration, Design, Development, Operations
and Maintenance Services (D/SIDDOMS II), has a requirement
to provide support for ongoing and future health care programs.
This requirement is known as D/SIDDOMS II. D/SIDDOMS II is
an expanded requirement to the current D/SIDDOMS contracts.
The D/SIDDOMS II program encompasses four (4) Lots, each of
which is designed to meet specific needs in the overall system
life cycle for the Military Health Services system (MHSS).
Each Lost is being implemented as a "separate procurement".
The four Lots are as follows: Lot I - Functional Area Support
(FAS), Lot II - Enterprise Technical Analysis & Support (ETAS),
Lot III - Design Development, Deployment, Operations and Maintenance
(DDDOM) and Lot IV - Technology Solutions Support (TSS). D/SIDDOMS
II will cover a wide spectrum of specific functional and information
technology functions for all Information Management/Information
Technology (IM/IT) and related requirements within the MHSS.
In keeping with the MHSS strategic planning vision for the
future, D/SIDDOMS II will utilize skilled personnel and processes
in performance of IM/TT and related functions. This solicitation,
Lot IV - DASW01-97-R-0049, Technology Solutions Support (TSS)
will provide the following type of IM/IT services and support:
Market Surveys, Product Acquisition for Test & Evaluation Product
Acquisition for Deployment Workgroups & Team Facilitations
and Program Management. This solicitation number DASW01-97-R-0049
will be released on or about 01 April 1997. The preferred method
of obtaining a copy of the solicitation is through downloading
from the Health Affairs web site at www.ha.osd.mil/rmo/newinfor.html
. Once web site is accessed go to (1) health affairs home page;
(2) go to related web pages; (3) health affairs acquisition;
(4) Notices; (5) draft RFPs, SOWs; (6) Current listing of all
Browsable and Downloadable RFPs. However, for those who do
not have access to the web, a copy may be obtained by contacting
Delene Snell, at e-mail: jsnell@ha.osd.mil or via fax 703-681-
8964. All requests for a copy of this solicitation document
shall be received within fifteen (15) days of publication of
this notice. Any questions regarding this synopsis may be directed
to Ms. Snell via fax or e-mail as delineated above. No telephonic
inquiries will be honored. Please reference Solicitation Number
DASW01-97-R-0049, ATTN: Delene Snell. See Note 1.
CITE: (I-052 SN034910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, Attn: Nicolete C.
Veno, 5200 Army Pentagon, Washington,D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP - CORRECTION
TO SN033833
SOL DASW01-97-R-0050
DUE 060297
POC Point of Contact - POC: Nicolete C. Veno, Contract Specialist,
Christine T. Thompson,DSS-W, D-2
DESC: The Defense Supply Service-Washington(DSS-W) on behalf
of the Office of the Assistant Secretary of Defense (Health
Affairs) Defense Medical Information Management(DMIM), for
the DMIM/Systems Integration, Design, Development, Operations
and Maintenance Services (D/SIDDOMS II), has a requirement
to provide support for ongoing and future health care programs.
This requirement is known as D/SIDDOMS II. D/SIDDOMS II is
an expanded requirement to the current D/SIDDOMS contracts.
The D/SIDDOMS II program encompasses four (4) Lots, each of
which is designed to meet specific needs in the overall system
life cycle for the Military Health Services system (MHSS).
Each Lost is being implemented as a separate procurement. The
four Lots are as follows: Lot I - Functional Area Support (FAS),
Lot II - Enterprise Technical Analysis & Support (ETAS), Lot
III - Design Development, Deployment, Operations and Maintenance
(DDDOM) and Lot IV - Technology Solutions Support (TSS). D/SIDDOMS
II will cover a wide spectrum of specific functional and information
technology functions for all Information Management/Information
Technology (IM/IT) and related requirements within the MHSS.
In keeping with the MHSS strategic planning vision for the
future, D/SIDDOMS II will utilize skilled personnel and processes
in performance of IM/IT and related functions. This solicitation,
DASW01-97-R-0050 is for LOT III, Design, Development, Deployment,
Operations and Maintenance will provide the following types
of IM/IT services and support: Software development/maintenance
process at Level III of the Capability Maturity Model of the
SEI, COE compliance for the systems, Year 2000 compliance for
the systems, Systems Analysis, System Design and Development,
System Installation, Conversion and Training, Systems Operations
and Maintenance Support, Technical Support, Database Design
and Development, Customer Support and Program Management. Solicitation
No. DASW01-97-R-0050 will be released on or about 01 Apr 97.
The preferred method of obtaining a copy of the solicitation
is through downloading from the Health Affairs web site at
www.ha.osd.mil/rmo/newinfo.html. Once web site is accessed
go to (1) health affairs home page; (2) Go to related web pages;
(3) Health Affairs Acquisition; (4) Notices; (5) RFPs, SOWs;
(6) Current listing of all browsable and downloadable RFPs.
However, for those who do not have access to the web, a copy
may be obtained by contacting Nicolete C. Veno, at e-mail:
nveno@ha.osd.mil or via fax (703) 681-8964. All requests for
a copy of this solicitation document shall be received within
fifteen (15) days of publication of this notice. Any questions
regarding this synopsis may be directed to Ms. Veno via fax
or e-mail as delineated above. No telephonic inquiries will
be honored. Please reference Solicitation Number DASW01- 97-R-0050.
POC: Nicolete C.Veno
CITE: (I-052 SN034911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, Kathy Jones, 5200
Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP- CORRECTION
TO SN033834
SOL DASW01-97-R-0051
DUE 060297
POC Point of Contact - POC: Kathy Jones, Contract Specialist,
Christine T. Thompson, Contracting Officer, DSS-W, D-2
DESC: The Defense Supply Service-Washington(DSS-W) on behalf
of the Office of the Assistant Secretary of Defense (Health
Affairs) Defense Medical Information Management(DMIM), for
the DMIM/Systems Integration, Design, Development, Operations
and Maintenance Services (D/SIDDOMS II), has a requirement
to provide support for ongoing and future health care programs.
This requirement is known as D/SIDDOMS II. D/SIDDOMS II is
an expanded requirement to the current D/SIDDOMS contracts.
The D/SIDDOMS II program encompasses four (4) Lots, each of
which is designed to meet specific needs in the overall system
life cycle for the Military Health Services System(MHSS). Each
lot is being implemented as a separate procurement. The four
Lots are as follows: Lot I - Functional Area Support (FAS),
Lot II - Enterprise Technical Analysis & Support (ETAS), Lot
III - Design Development, Deployment, Operations and Maintenance
(DDDOM) and Lot IV - Technology Solutions Support (TSS). D/SIDDOMS
II will cover a wide spectrum of specific functional and information
technology functions for all Information Management/Information
Technology (IM/IT) and related requirements within the MHSS.
In keeping with the MHSS strategic planning vision for the
future, D/SIDDOMS II will utilize skilled personnel and processes
in performance of IM/IT and related functions. This solicitation
number DASW01-97-R-0051 is for, LOT I, Functional Area Support
(FAS) will provide the following types of IM/IT services and
support: Functional Area Support - Business Process Engineering,
Information/Data Engineering, Data Standardization Support
in accordance with the DOD data standarization program, Functional
Validation & Verification for MHSS program and system, Health
Care studies and Analysis, and Program Management. Solicitation
number DASW01-97-R- 0051 will be released on or about 01 April
1997. The preferred method of obtaining a copy of the solicitation
is through downlowing from the health affairs web site at www.ha.osd.mil/rom/newinfor.html.
Once web site is accessed go to (1) health affairs home page;
(2) go to related web pages; (3) health affairs acquisition;
(4) Notices; (5) draft RFPs, SOWs; (6) Current listing of all
Browsable and Downloadable RFPs. However, for those who do
not have access to the web, a copy may be obtained by contacting
Kathy Jones, e-mail: kjones@ha.osd.mil or via fax (703) 681-
8964. All requests for a copy of this solicitation document
shall be received within fifteen (15) days of publication of
this notice. Any questions regarding this synopsis may be directed
to Ms. Jones via fax or e- mail as delineated above. No telephonic
inquiries will be honored. Please reference Solicitation Number
DASW01-97-R-0051.
CITE: (I-052 SN034912)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: D--CELLULAR TELEPHONE AIRTIME SERVICE
SOL F05604-97-R-9004
DUE 030397
POC Diane Coulson, 719/556-4231/Contracting Officer, Chet Hart,
719/556-4045/Contract Specialist
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. This solicitation, F05604-97-R-9004 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Classification Number is 4812 and the Business Size standard
is 1,500 employees. The proposed contract listed here is Unrestricted.
NON-PERSONAL SERVICES: The contractor shall provide all
labor, personnel, tools, material, transportation, supervision
and any other items necessary to provide cellular telephone
airtime service to Peterson Air Force Base (PAFB) Colorado
and Cheyenne Mountain Air Station (CMAS) Colorado telephones
in accordance with the Statement of Objectives (SOO) at Addendum
#1. CONTRACTOR: ____________________________ ITEM SUPPLY/SERVICE
EST UNIT EST EXTENDED NO. WITH DESCRIPTION QTY UNIT PRICE
AMOUNT (Per Performance Period) 0001 Peak Analog* 0001AA
Basic Contract: 1 Apr 97 - 30 Sep 97 235,000 Min $_______ $___________
0001AB Option Period 1: 1 Oct 97 - 30 Sep 98 305,000 Min
$_______ $___________ 0001AC Option Period 2: 1Oct 98 - 30
Sep 99 260,000 Min $_______ $___________ 0002 Off-Peak Analog*
0002AA Basic Contract: 1 Apr 97 - 30 Sep 97 17,000 Min $_______
$___________ 0002AB Option Period 1: 1 Oct 97 - 30 Sep 98
22,000 Min $_______ $___________ 0002AC Option Period 2: 1Oct
98 - 30 Sep 99 19,000 Min $_______ $___________ 0003 Peak
Digital* 0003AA Basic Contract: 1 Apr 97 - 30 Sep 97 140,000
Min $_______ $___________ 0003AB Option Period 1: 1 Oct 97
- 30 Sep 98 267,000 Min $_______ $___________ 0003AC Option
Period 2: 1Oct 98 - 30 Sep 99 375,000 Min $_______ $___________
0004 Off-Peak Digital* 0004AA Basic Contract: 1 Apr 97
- 30 Sep 97 10,000 Min $_______ $___________ 0004AB Option
Period 1: 1 Oct 97 - 30 Sep 98 20,000 Min $_______ $___________
0004AC Option Period 2: 1Oct 98 - 30 Sep 99 27,000 Min $_______
$___________ 0005 Messaging Service* 0005AA Basic Contract:
1 Apr 97 - 30 Sep 97 15 Job $_______ $___________ 0005AB Option
Period 1: 1 Oct 97 - 30 Sep 98 15 Job $_______ $___________
0005AC Option Period 2: 1Oct 98 - 30 Sep 99 15 Job $_______
$___________ 0006 Activation Fee 0006AA Basic Contract:
1 Apr 97 - 30 Sep 97 50 Job $_______ $___________ 0006AB Option
Period 1: 1 Oct 97 - 30 Sep 98 60 Job $_______ $___________
0006AC Option Period 2: 1Oct 98 - 30 Sep 99 60 Job $_______
$___________ 0007 Termination Fee 0007AA Basic Contract:
1 Apr 97 - 30 Sep 97 50 Job $_______ $___________ 0007AB Option
Period 1: 1 Oct 97 - 30 Sep 98 60 Job $_______ $___________
0007AC Option Period 2: 1Oct 98 - 30 Sep 99 60 Job $_______
$___________ 0008 Optional Features 0008AA Basic Contract:
1 Apr 97 - 30 Sep 97 $_______ $___________ 0008AB Option Period
1: 1 Oct 97 - 30 Sep 98 $_______ $___________ 0008AC Option
Period 2: 1Oct 98 - 30 Sep 99 $_______ $___________ TOTAL
CLINS 0001-0007 $___________ *Pricing for Item Numbers 0001
- 0005 should include the following features at no additional
charge to the price of an airtime minute: Call Waiting, Call
Forwarding, Three way conferencing, Answer/Busy Transfer, and
Roaming capability. For a description of the requirements,
see Addendum #1. The provision at 52.212-1, Instructions to
Offerors--Commercial Items, applies to this acquisition and
Addendum is: Digital service is not required, but a price quote
can be separately provided if that service is available. The
provision at 52.212-2, Evaluation--Commercial Items applies
to this acquisition with the blanks filled in as follows: Summary
of Services Proposed. Has the offeror demonstrated by their
own words there is an understanding of the requirements of
the SOO? Has the offeror provided enough documentation to
demonstrate the capability of supplying the services specified
in the SOO? Does the offeror's proposal explain in sufficient
detail how they will implement and perform this service? Does
the offeror's proposal cover the home area for cellular service?
Has the offeror provided strength of signal information to
include the results of drive by testing for PAFB and CMAS?
Does the offeror's proposal give an average decibel level
of reception that can be expected while operating the phone
on PAFB and CMAS? Does the offeror's proposal demonstrate
a Signal to Interference Ratio on PAFB and CMAS? Organizational
Oversight and Quality Control. Does the contractor's past
performance demonstrate satisfactory service? Does the contractor's
proposal provide ease of administration to include changing
services and billing? Has the offeror addressed the issue
of how they will oversee and manage the contract to ensure
that the statement of objectives are met? Offerors should
provide company past performance information on contracts with
the Federal Government that are similar in terms of cost and
service, performed over the past three years. Past Performance
information should include the governmental contract number
and the name and phone number of a governmental point of contact
to verify past performance. Technical and past performance,
when combined, are significantly more important than price.
Price will be evaluated on CLINs 0001- 0007 to exclude CLIN
0008, Optional Features. Optional Features should be separately
priced using appropriate industry standard units of measure.
Offerors should provide technical information sufficient to
identify optional features that may be available. Optional
Features will be ordered only on an "as required" basis, if
and when funds become available. The possibility exists that
no Optional Features will be ordered over the life of the contract.
Optional features will not be evaluated for selecting a source
for award. Offerors who fail to meet the technical requirements
as set forth in the SOO (Addendum #1) may be considered nonresponsive
to the RFP. Items will be graded by the following criteria:
Does not meet the standard (-). Meets the standard (0). Exceeds
the standard (+). The offeror who has the most (+) signs on
the evaluation factors, and is considered to be most advantageous
to the Government will be considered the apparent awardee.
Offers shall include a completed copy of the provision at FAR
52.212-3, "Offeror Representations and Certifications--Commercial
Items", with its offer. The clause FAR 52.212-4, "Contract
Terms and Conditions--Commercial Items", applies to this acquisition.
No addenda apply. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" applies to this acquisition. Additional
FAR clauses cited in the clause applicable to this acquisition
are: 1-3 and 6-9. The following clauses are also applicable
to this acquisition: FAR 52.203-8, "Requirement for Certifiate
of Procurement Integrity", FAR 52.203-11, "Certification and
Disclosure Regarding Payments to Influence Certain Federal
Transactions", FAR 52.203-12, " Limitation on Payments to Influence
Certain Federal Transactions", FAR 52.217-8, "Option to Extend
Services", FAR 52.217-9 "Option to Extend the Term of the Contract",
FAR 52.232-19, "Availability of Funds for the Next Fiscal Year",
FAR 52.232-28 "Electronic Funds Transfer Payment Methods",
AFSPCFAR 5352.212-9500, "Commercial Warranty" and AFSPCFAR
5352.223-9001, "Safety and Accident Prevention". The Defense
Priorities and Allocations System (DPAS) assigned rating for
this procurement is DO C9. Offers will be received at 21 CONS/LGCX,
135 East Ent Avenue, Building 365, Suite 101, Peterson AFB,
Colorado 80914-1385 until 3:00 P.M. local time on 3 March 1997.
Ms Diane Coulson or Mr Chet Hart may be contacted at 719-556-4231
or 719-556-4045, respectively, for information regarding this
solicitation. Addendum #1 PETERSON AIR FORCE BASE (PAFB)
AND CHEYENNE MOUNTAIN AIR STATION CELLULAR SERVICE STATEMENT
OF OBJECTIVES 1. Provide cellular telephone airtime service
to 350-500 Peterson Air Force Base (PAFB) and Cheyenne Mountain
Air Station (CMAS) telephones. The home area must include the
greater Colorado Springs area north to Monument, south to Fountain,
east to Ellicot and west to Manitou Springs. 2. The vendor
must provide a cellular signal strength of greater than -80dBm
and a carrier to interference(C to 1) ratio of 18 decibels
or stronger on and between PAFB and CMAS. Vendor must provide
cellular signal strength of greater than -80dBm and a carrier
to interference (C to 1) ration of 18 decibels or stronger
in at least 50% of total home area. Signal strength over these
areas must be documented and test results provided. 3. Provide
call waiting, call forwarding, three-way conferencing, and
no answer/busy transfer for all phones. Provide voice messaging
and optional features when requested by the individual designated
by the Contracting Officer (CO). 4. Activate, deactivate and
change services at the telephonic request of authorized government
personnel designated by the CO. If the request is made before
1200 noon, the services shall be provided no later than close
of business the same day, If the request is made after 1200
noon, the services shall be provided no later than 0900 the
following business day. The contractor shall respond to trouble
calls and requests to restrict outgoing calls on lost or stolen
cellular phones within two hours of notification, 24 hours
a day, seven days a week. 5. Provide detailed monthly invoices
electronically to reflect billing for airtime actually used.
Required billing data is Date of Invoice, Telephone Number,
Service User, Individual Monthly Service Charges, Total Airtime
Charges, Total Current Monthly Charges and a Phone Call listing
showing each telephone call placed or received. This listing
of individual calls must show Date, Time Number Called, Calls
To Number, Call Origination Point, Category of Call, Minutes
of Call, Airtime Cost, Long Distance Charges and Total Cost.
Required media is CD-ROM readable with Microsoft Excel software.
6. Optional: Provide dedicated cellular site channels and
priority service for 25 Threat Assessor phones. Provide access
to the Defense Switched Network. Referenced optional features
should be priced separately using industry standard units of
measure. Offerors should provide technical information sufficient
to evaluate optional features that may be available.*****

LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: dcoulson@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-055 SN035095)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant, Naval District Washington, Washington Navy
Yard, 901 M Street, SE, Washington Navy Yard, Washington, DC
20374-5018
SUBJECT: D--EXPRESSIONS OF INTEREST
DUE 031797
POC Kathleen Kinsley at (202) 433-4105 or John Imparato at (202)
433-2554
DESC: The Department of the Navy seeks Expressions of Interest
only (EOI) to provide fitness, food and retail services to
employees and visitors at the Washington Navy Yard. The employee
population on the base is over 5,000 now and will grow to over
10,000 people by the year 2001. Over 50,000 sq ft is available
for development in existing historic structures. Information
and/or a tour of the space is available by contacting Kathleen
Kinsley at (202) 433-4105 or John Imparato at (202) 433-2554.
Organizations with documented experience in developing and
operating fitness, food and/or retail facilities are invited
to submit a prospectus to: Commandant, Naval District Washington,
Washington Navy Yard, 901 M Street South East, Washington,
DC 20374-4500 Attn: Mr. John Imparato by 17 March 1997.
CITE: (I-055 SN035150)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--DEVELOPMENT OF INTERNET APPLICATIONS
SOL 0-7-70-H3-MF-A03 TIRNO-97-Q-00038
DUE 030797
POC Contract Specialist, Sandra Peek, 202-283-1197
DESC: This modification is issued to extend the date on Solicitation
TIRNO-97-Q-00038 Development of Internet Applications. Responses
to this synopsis must be received by March 7, 1997 4:30 EST.
No amended solicitation will be issued, therefore, such request
will be considered non-responsive.
CITE: (I-055 SN035243)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: D--OPERATION OF THE COMPUTER OPERATIONS FUNCTION OF
THE MILITARY ENTRANCE PROCESSING COMMAND/JOINT COMPUTER CENTER
FACILITY
SOL DAAA08-97-R-0512
DUE 051497
POC Contract Specialist Terry C. Kraker (309) 782-8570 (Site
Code DAAA08)
DESC: The Rock Island Arsenal intends to issue a firm fixed price
RFP for service to support computer operations at the Military
Entrance Processing Command/Joint Computer Center Facility;
Great Lakes, Illinois. The work shall be performed on site
using an IBM Model 3090-200J mainframe computer. Work consists
of: operation of computer hardware and peripherals; software
utilization (exisiting) and the maintenance of the magnetic
media library. The contractor may be required to operate equilvalent
equipment at an off site facility in the event of a disaster.
A secret security clearance will be required of the successful
offeror. The initial period of performance will be from 01
October 1997 to 30 September 1998. A fixed price option will
be included to provide for services beyond 30 September 1998
(four one year options). The standard industrial classification
is 7376. Approximate issue date is on or about 07 April 97.
Request interested parties provide fax number with request
for package to Rock Island Arsenal, Attn: SIORI-CTS, Rock Island,
IL 61299-5000, Telephone (309) 782-8612. No collect calls.
All responsible sources may submit a bid which shall be considered
by the agency. This proposed contract listed herein is 100%
set-aside for small business. See Note 1.
CITE: (I-055 SN035247)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: D--CLIENT/SERVER CONSULTANT/DEVELOPER FOR HEALTH CARE
FINANCING ADM. (HCFA) TRAVEL SYSTEM (HTS) AND BUDGET UNDER
CONTROL SYSTEM (BUCS)
SOL HCFA
POC Susan E. Crizer, Contracting Officer, (410) 786-5167.
DESC: The Health Care Financing Administration (HCFA) intends
to award a Firm Fixed Price Simplified Acquisition on a sole
source basis to Science Applications International Corporation,
1710 Goodridge Drive, McClean, VA. 22102. This is a follow-on
award to a current development effort. Contractor will provide
consultant-developer services for PowerBuilder and Client Server.
Contractor will assist in development/enhancement of Health
Care Financing Administration (HCFA) Travel System (HTS) and
Budget Under Control System (BUCS) and in mentoring of Division
of Administrative and Financial Systems (DAFS) employees. The
HTS and BUCS must be completed and validated. The contractor
will provide assistance for deployment to users and development
for requested enhancements following deployment. Enhancements
to HTS will include an interface with BUCS, E-Mail notification
to users when a travel document requires processing, expansion
of on-line help, internal version control, and additional reports.
Enhancements to BUCS will include such features as on-line
help, export capabilities, more reports, additional fields,
credit card invoice reconciliation and transaction feed to
Financial Accounting Control System (FACS), and interfaces
with HTS, the Budget Apportionment, Allotment, Allowances Database
System (BAAADS), and the Rocky Mountain Bankcard System. BUCS
will also interface with both HTS and FACS. The HTS and BUCS
applications are written in PowerBuilder 5 and use Oracle 7
as the data base management system. Consultant/developer support
for porting the HTS and BUCS applications to a web page on
the HCFA intranet will be required in order to eliminate deployment
problems in maintaining an application on multiple file servers.
Consultant/developer support for the Visual Basic and Delrina
FormFlow applications. The contractor will assist the DAF personnel
with the scripting and to design and develop sections of the
system and to document changes made to the systems, development
environment. All responsible sources may submit capability
statements for consideration to the Agency at the above address.
See Numbered Note(s): 22.
CITE: (I-055 SN035338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR MCENTIRE ANG STATION,
EASTOVER SC 29044-5022
SOL N/A
DUE 033197
POC Hope Foreman, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the South Carolina Public Utility Commission to
provide local commercial communications services. The primary
service requirement is local access trunking, switching, commercial
business lines, transport channel services, and related functions
at McEntire ANG Station located in Richland County , South
Carolina . These local exchange services do not include residential
or business services for non-government entities or customers
such as residential service for service members and their families
or non-government contractors collocated with McEntire ANG
Station . McEntire ANG Station, Eastover, SC is presently
serviced by exchange (803) 695-xxxx or (803) 776-xxxx and (803)
783-xxxx provided by Bell South . McEntire ANG Station currently
uses 500 direct-in-dial numbers within (803) 695-xxxx or (803)
776-xxxx and (803) 783-xxxx. The local exchange service shall
include city trunks interfacing to the Government digital switching
systems, AT&T SYS-75 G4, equipped with business centrex software
and features. The current quantity of direct in-dial, direct
out-dial and two way exchange access trunks serving the McEntire
ANG Station is 46. These city trunk quantities may expand due
to additional service requirements. Local calling access
for McEntire ANG Station is needed to the exchange located
in McEntire ANG Station and its metropolitan areas. Local exchange
services are required to enable Government users to access
the following: local exchange areas, intra-LATA exchange areas,
and interconnection with inter-LATA exchange carriers. Access
to the local exchange shall include Emergency 9-1-1 services
and functions. The vendor shall provide access to directory
number information; e.g., NPA-555-1212, and/or 411. The vendor
shall provide access to operator services to provide subscriber
line verification or barge-in, extend to long distance providers,
and assistance with other exchange access functions. The
vendor shall provide number portability for the current exchange
DID numbers and directory number. Requirements for new hundred
DID numbers shall be within the existing NXX until exhausted.
The vendor shall have the ability to acquire additional DID
station numbers. Interconnection of the local exchange service
shall be provided by analog and digital trunks. Trunking connections
for 4-wire E&M Type 1 or 2-wire dial repeating, digital (1.544
Mbps) to provide E&M or ISDN PRI, and foreign exchange/local
exchange loop and/or ground start are required. The vendor
shall provide analog business lines, digital business lines,
and ISDN BRI digital line terminations. The vendor shall
provide transport channel services within the local exchange
area at data rates expected to range from low speed analog
voice bandwidth to conditioned data channels supporting 56
Kbps, and digital stream of DS1 or ISDN PRI. Migration to next
higher transmission rates (DS-3) is an expected growth plan.
Transport services may be provided to the designated demarcation
point or may be extended to the end users. Termination of lines
and trunks (analog and digital facilities) shall meet via network
loss constraints to maintain an acceptable engineered transmission
level to the user. Reliability of facilities and equipment
are concerns of the vendor. The Government may require periodic
traffic study data. The quality of these channels shall meet
or exceed industry standards for maximum noise levels, loss
and echo. Demarcation of exchange access lines, private line
channels, and trunks shall be at the switching system room.
Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distribution frame including ISDN BRI U-Loop. The
vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing local exchange services
for McEntire ANG Station are requested to provide a summary
of technical and financial information concerning their certifications
(by type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the Contracting Officer no later than 31 Mar 97. Sources
Sought announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cindy Obermeyer, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: cindy.obermeyer@servera.eiw38.af.mil

CITE: (W-052 SN034884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR MOODY AFB GA 31699-1505
SOL N/A
DUE 033197
POC Hope Foreman, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the Georgia Public Utility Commission to provide
local commercial communications services. The primary service
requirement is local access trunking, switching, commercial
business lines, transport channel services, and related functions
at Moody AFB located in Lowndes County, Georgia. These local
exchange services do not include residential or business services
for non-government entities or customers such as residential
service for service members and their families or non-government
contractors collocated with Moody AFB. Moody AFB, GA is
presently serviced by exchange (912)-257-XXXX provided by Bell
South. Moody AFB currently uses 8980 direct-in-dial numbers
within (912)-257-XXXX. Moody AFB also has three (3) foreign
exchange lines, with a destination of Nashville, GA in exchange
(912)-686-XXXX provided by Alltel Communications, Inc. The
local exchange service shall include city trunks interfacing
to the Government digital switching systems, Nortel MSL-100,
BCS 33 Software Release, equipped with business centrex software
and features. The current quantity of direct in-dial, direct
out-dial and two way exchange access trunks serving the Moody
AFB is 94. These city trunk quantities may expand due to additional
service requirements. Local calling access for Moody AFB
is needed to the exchange located in Valdosta, GA and its metropolitan
areas. Local exchange services are required to enable Government
users to access the following: local exchange areas, intra-LATA
exchange areas, and interconnection with inter-LATA exchange
carriers. Access to the local exchange shall include Emergency
9-1-1 services and functions. The vendor shall provide access
to directory number information; e.g., NPA-555-1212, and/or
411. The vendor shall provide access to operator services to
provide subscriber line verification or barge-in, extend to
long distance providers, and assistance with other exchange
access functions. The vendor shall provide number portability
for the current exchange DID numbers and directory number.
Requirements for new hundred DID numbers shall be within the
existing NXX until exhausted. The vendor shall have the ability
to acquire additional DID station numbers. Interconnection
of the local exchange service shall be provided by analog and
digital trunks. Trunking connections for 4-wire E&M Type 1
or 2-wire dial repeating, digital (1.544 Mbps) to provide E&M
or ISDN PRI, and foreign exchange/local exchange loop and/or
ground start are required. The vendor shall provide analog
business lines, digital business lines, and ISDN BRI digital
line terminations. The vendor shall provide transport channel
services within the local exchange area at data rates expected
to range from low speed analog voice bandwidth to conditioned
data channels supporting 56 Kbps, and digital stream ranging
from DS1, DS3 to SONET OC-1. ATM, SS7, and migration of SONET
to next higher transmission rates (OC-3 and OC-12) is an expected
growth plan. Transport services may be provided to the designated
demarcation point or may be extended to the end users. Termination
of lines and trunks (analog and digital facilities) shall meet
via network loss constraints to maintain an acceptable engineered
transmission level to the user. Reliability of facilities and
equipment are concerns of the vendor. The Government may require
periodic traffic study data. The quality of these channels
shall meet or exceed industry standards for maximum noise levels,
loss and echo. Demarcation of exchange access lines, private
line channels, and trunks shall be at the switching system
room. Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distribution frame including ISDN BRI U-Loop. The
vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing local exchange services
for Moody AFB are requested to provide a summary of technical
and financial information concerning their certifications (by
type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the Contracting Officer no later 31 Mar 97. Sources Sought
announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cindy Obermeyer, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: cindy.obermeyer@servera.eiw38.af.mil

CITE: (W-052 SN034888)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATION SERVICES
SOL N/A
DUE 032597
POC Cynthia J. Obermeyer, Contracting Officer, 405-734-9297
DESC: This announcement is to provide notice that the 38 LS/LGCX,
Tinker AFB, OK will negotiate and issue Basic Agreements with
companies certified to provide local exchange services within
the state of Florida, Maryland, Virginia, Michigan, Pennsylvania
and Georgia, Minnesota, West Virginia, Iowa, Illinois, New
York, North Carolina, New Jersey, Massachusetts and Ohio. Services
to be provided are local commercial communications services
for Air Force military installations under SIC Code 4813. The
specific sites will include major active duty sites, guard/reserve
units, and recruiting stations throughout each state. Major
active duty sites typically support 2000 lines or more (some
with a private automatic branch exchange); a guard or reserve
site typically supports 1000 lines or less (some with a private
automatic branch exchange); and recruiting stations with typically
less than 10 station lines direct from a telephone company
or through a key system. The Basic Agreements will require
a Contractor to engineer and furnish local exchange access
services, analog and digital access transport services, analog
and digital access transport services, and provide a reliable
and quality inter- and intra-Local Access and Transport Area
(LATA) interconnect function. The Contractors shall provide
all transmission facilities, equipment, materials, maintenance,
test equipment, and design layout needed to perform and provide
local access and transport service and functions at the designated
demarcation points for establishing a point of presence or
point of entry. Access to the local exchange shall include
operator assistance, directory assistance, and emergency 911
services and functions. Interested offerors need to contact
the Contracting Officer and will need to provide the following
documents: (1) a copy of their state certificate or written
order issued by the PUC including a certificate number, if
applicable, to provide local exchange service; (2) a discussion
of the business structure (e.g. facilities based or reseller)
to support the communication network for a Government installation;
(3) a discussion of the access to services, such as 911 emergency
services, directory assistance, and operator assistance, through
your network; (4) a discussion of your technical and engineering
capacity to provide data and transmission services to the Government
installations; (5) a discussion of the method, which is accepted
by your state PUC, in which you will provide exchange prefix
NNX protability for lines and for trunks with direct indial
numbers; and (6) a discussion of the methodology to be used
to transfer service from the incumbent provider. Interested
offerors shall also provide, if available, a published service
offering document and published rate schedule for the service
offerings. The published service offering disk formatted to
1.44 megabytes and compatible with Microsoft Word 7.0. Vendors
should indicate if their proposed solution or capabilities
are limited to any specific geographic region or by technology,
resources, or regulatory restrictions (and if so state where).
Submit the above information to 38 LS/LGCX, Attn: Cynthia Obermeyer,
4022 Hilltop Road, Suite 207, Tinker AFB, OK 73145-2713 by
COB 25 Mar 97. After receipt of a Basic Agreement, companies
will be afforded the opportunity to compete with other Agreement
holders for site specific requirements throughout each state.
A solicitation via quote/RFP/etc. containing site specific
requirements will be issued to obtain proposals and a competitive
Communication Service Authorization (CSA) will be awarded after
applying the evaluation criteria established in the request
for proposal/quote. A CBD announcement will be published for
each solicitation, with the specific site requirements prior
to its issuance.
CITE: (W-055 SN035122)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: F--WHITE PINE PRUNING
SOL RFQ R1-04-97-14
DUE 041097
POC Contact Contract Clerk (208) 765-7497
DESC: WHITE PINE PRUNING on the Central Zone (Wallace and Fernan
Ranger Districts), Kootenai and Shoshone Counties, Idaho. Four
(4) items consisting of 255, 287, 244, and 236 acres. Show-me
trip held in Fall of 1996. Contract time of 160 calendar days.
Estimated start work date of May 1, 1997. See Note 1
CITE: (I-055 SN035163)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--HAND RELEASE/BRUSHCUTTING
SOL RFQ R5-16-97-17
DUE 032597
POC Stanislaus National Forest, Contracting, (209) 532-3671 Ext.
352
DESC: This contract is to hand release conifer seedlings and
saplings from competing vegetation. Consists of 2 items; one
item will be brushcutting, the other grubbing. See Note(s):
1, 3.
CITE: (I-055 SN035165)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: F--ENVIRONMENTAL SUPPORT SERVICES
POC J.P. Rynerson, Contract Specialist, (602) 352-2504, J.P.
Rynerson, Contracting Officer, (602) 352-2504
DESC: Western intends to negotiate, on a sole source basis, with
RECOM Technologies Inc. for environmental support services.
This is to assure that projects in progress are finished timely
and that the knowledge and experience from the present contractor
are not lost. The cost and time for the Government to get another
contractor to the present contractors level would be prohibitive
and would not allow the projects in progress to be finished
on time. This order will be for a 6 month period, starting
March 1, 1997 and uses Simplified Acquisition procedures. Vendors
able to meet this requirement are invited to identify their
interest and ability by submitting a proposal to include technical
data, pricing, and any other information which shows a bona
fide ability to meet this requirement by February 27, 1997.
If no affirmative responses are received within this time to
determine that a comparable source more advantageous to the
Government is available, negotiations will take place with
RECOM Technologies Inc. Synopsis published for information
purposes only. Solicitation documents are not available. No
telephone inquiries will be accepted.
CITE: (W-055 SN035360)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--TRAIL MAINTENANCE
SOL R5-17-97-17
DUE 042297
POC Henry R. Hansen, Contracting Officer, 916-478-6122
DESC: Trail maintenance on the Downieville, Foresthill, Nevada
City, Truckee and Sierraville Ranger Districts located on the
Tahoe National Forest. Estimated start work date 06/01/97,
FY97 plus two option renewal years. See Numbered Note 1.
CITE: (W-055 SN035380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: J--RESTORE 14 DC MOTORS
SOL N65540-97-Q-6B34
DUE 031197
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Divsion, Simplified
Acquisition Branch, Philadelphia site intends to procure parts
and labor to restore 14 DC electric motors. End use of this
procurement is for installation and use on two portal cranes
aboard SHIPPINGPORT (ARDM-4) located at Submarine Base, Groton,
Connecticut. Interested parties may request a copy of the solicitation
by faxing your request to (215) 897-7766 7162. NOTE: The solicitation
will be issued within ten days from the date which appears
in blk # 10. See Numbered Note(s): 1.
CITE: (I-052 SN034880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--REPAIR AND TESTING OF THE SB-4229/SP RADAR SWITCHBOARD
AND CV-3989/SP DATA CONVERTER
SOL N00024-97-R-5230
POC Anna Bzdyr, (703) 602-7818, Ext. 564, Contracting Officer,
Richard N. Goff, (703) 602-7817, Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-5230 with Frontier Engineering Incorporated
(FEI), P.O. Box, 1023 Stillwater, OK 74076. Orders will be
issued for the material and services for the repair, installation,
checkout, and testing of the SB-4229/SP Radar Switchboard and
CV-3989/SP Data Converter and other related equipment, including
sub-assemblies and components. Orders will be issued pursuant
to 10 U.S.C. 2304(c)(1). FEI is currently the only manufacturer
(sole producer) with the design and production knowledge to
provide the required effort. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirement. Companies interested in subcontracting
opportunities should contact FEI directly. See Note 22.
CITE: (I-052 SN034894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--OVERHAUL AND ALTERATIONS OF THE SB-4229/SP RADAR
SWITCHBOARD AND CV-3989/SP DATA CONVERTER
SOL N00024-97-R-5230
POC Anna Bzdyr, (703) 602-7818, Ext. 564, Contracting Officer,
Richard N. Goff, (703) 602-7817, Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of the Basic
Ordering Agreement N00024-97-G- with Frontier Engineering Incorporated
(FEI), P.O. Box, 1023 Stillwater, OK 74076. Orders will be
issued for the material and services required for overhauls
and alterations and overhauls of the SB-4229/SP Radar Switchboard
and CV-3989/SP Data Converter and other related equipment,
including sub-assemblies and components. Orders will be issued
pursuant to 10 U.S.C. 2304(c)(1). FEI is currently the only
manufacturer (sole producer) with the design and production
knowledge to provide the required effort. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirement. Companies interested
in subcontracting opportunities should contact FEI directly.
See Numbered Note(s) 22.
CITE: (I-052 SN034895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--SPECIAL STUDIES AND ANALYSIS FOR THE SB-4229/SP RADAR
SWITCHBOARD AND CV-3989/SP DATA CONVERTER
SOL N00024-97-R-5230
POC Anna Bzdyr, (703) 602-7818, Ext. 564, Contracting Officer,
Richard N. Goff, (703) 602-7817, Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of the Basic
Ordering Agreement N00024-97-G- with Frontier Engineering Incorporated
(FEI), P.O. Box, 1023 Stillwater, OK 74076. Orders will be
issued for special studies and analyses related to the SB-4229/SP
Radar Switchboard and CV-3989/SP Data Converter, and other
related equipment, including sub-assemblies and components.
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). FEI
is currently the only manufacturer (sole producer) with the
design and production knowledge to provide the required effort.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirement.
Companies interested in subcontracting opportunities should
contact FEI directly. See Note 22.
CITE: (I-052 SN034896)

[Commerce Business Daily: Posted February 22, 1997]
[Printed Issue Date: February 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--SPARES AF MANTECH
SOL F42650-97-R-A073
DUE 040397
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Procure Spare Parts Production and Reprocurement Support
(SPARES II) from General Atomics. This will be continuation
of the SPARES contract which is a development contract for
distributed data repository development, legacy data interfacing,
and workflow management of the data analysis and bid set development
processes. Contractor to ensure appropriate SPARES system maintenance
beginning FY97 and continuing after the original AF ManTech
SPARES contract has concluded and to enable migration of the
SPARES system to other organizations at Hill AFB and interface/migration
to other DOD organizations as would benefit the date transfer
management or interaction for Hill AFB. The option years are
needed to General Atomics can fully implement the workflow
and must be designed and loaded into an electronic repository
and access to legacy systems will not be available until out
years. Performance period 12 months with 4 one year options.
Support efforts started under the SPARES AF ManTech contract
and enable migration of the SPARES system base-wide while development
is still being accomplished. This requirement is to continue
SPARES system development to ensure smooth flow from the development
effort to the implementation effort of SPARES II. The approximate
issue/response date will be 14 Mar 97. The anticipated award
date will be 03 Apr 97. Written procedure will be used for
this solicitation. To: General Atomics, San Diego CA 92121.
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.
CITE: (I-053 SN034980)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 n00104-93-G-A017
POC Specialist Tom Fura, Phone (717)-790-2812, Contracting Officer
B. C. Garrett, Phone (717)-790-3918. 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 Valves, Gen Systems. The restored items will be returned
to supply stock or issued for immediate fleet use. Several
major item to be retores are NSN: 7H 4820-01-122-3975 P/N V3C10220-381
Disk Assembly. Technical data is not available and cannot be
furnished. Contact the firm of Vacco Industries, 10350 Vacco
Street, South El Monte, CA 91733. for subcontracting opportunities.
All reponsible sources may submit an offer which, if received
in a timely manner, will be considered. See NOte 22, ****
CITE: (W-055 SN035091)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 N0010490-G-A061
POC Specialist, J Eutzy, Phone (717)-790-2047. Contracting Officer
B. Garrett, Phone (717)-790-3981. 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 1P-1434/G-Display Systems. The restored items will be
returned to supply stock or issued for immediate fleet use.
Several major item to be retores are NSN:7H 6998-01-103-2064
P/N 1210503 Circuit Card Assy. Technical data is not available
and cannot be furnished. Contact the firm of Data Check Corporation,
9918 Via Pasar, San Diego CA 92126. for subcontracting opportunities.
All reponsible sources may submit an offer which, if received
in a timely manner, will be considered. See Note 22, ****
CITE: (W-055 SN035092)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 BOZ
SOL N00104-91-G-A038
POC Specialist J. Baltzell, Phone (717()-790-7639. Contracting
Officer B Garrett (717)-790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Atmosphere Systems. The restored items will be returned
to supply stock or issued for immediate fleet use. Several
major item to be retores are NSN: 7H 6665-01-024-7307 P/N 390175M02
Analyzer Assy, NSN 7H 6625-01-025-3616 P/N 347362-001 Circuit
Card, NSN: 7H 6665-01-267-3392 P/N 39-0175-103 CO Analyzer
Assy, NSN: 6625-01-025-3325 P/N 347266-001 Ion Source & Housing
Assy, NSN: 6625-01-025-3317 P/N 347267-001 Ion Pump Assy, NSN:
7H 6130-01-025-3378 P/N 347270-001 Power Supply. Technical
data is not available and cannot be furnished. Contact the
firm of Orbital Sciences Corporation, 2771 N Garey Avenue,
Pomona CA 91767 ,for subcontracting opportunities. All reponsible
sources may submit an offer which, if received in a timely
manner, will be considered. See Note 22, ****
CITE: (W-055 SN035093)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 N00104-95-G-A001
POC Specialist Dave Snyder, Phone (717)-790-2367. Contracting
Officer, B. C. Garrett, Phone (717)-790-3918. 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 Command & Control Systems. The restored items will be
returned to supply stock or issued for immediate fleet use.
Several major item to be retores are NSN: 7H 6605-00-001-4321
P/N IC/29A40 Portable Ship Control Unit. Technical data is
not available and cannot be furnished. Contact the firm of
L L Rose Company, 66 Holton Street, Woburn MA 01801 ,for subcontracting
opportunities. All reponsible sources may submit an offer which,
if received in a timely manner, will be considered. See Note
22, ****
CITE: (W-055 SN035094)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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-A064
POC Specialist S Custer, Phone (717)-790-6074. Contracting Officer
B. Garrett, Phone (717)-790-3918. 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 AM-6718/URC-88 Tirdent RF Amplifier Systems. The restored
items will be returned to supply stock or issued for immediate
fleet use. Several major item to be retores are NSN:7G 5895-01-142-8598
P/N 8371860-503 Amplifier, Power, NSN: 7H 6130-01-154-1754
P/N 8380652-501 Circuit Card Assembly, NSN: 7H 6130-01-154-7105
P/N 8381040-502 Power Supply . Technical data is not available
and cannot be furnished. Contact the firm of Lockheed Martin
Corporation, Communications Systems, 1 Federal Street, Camden
NJ 08102,for subcontracting opportunities. All reponsible sources
may submit an offer which, if received in a timely manner,
will be considered. See Note 22, ****
CITE: (W-055 SN035096)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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--DEPORT LEVEL REPAIRABLES BOA
SOL N00104-91-G-A016
POC Specialist M. Hippensteel, Phone (717)-790-1551. Contracting
Officer B. C. Garrett, Phone (717)-790-3918. 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 Walleye Missile Systems. The restored items will be
returned to supply stock or issued for immediate fleet use.
One major item to be retores are NSN:7E 1420-00-938-6040 P/N
63A69E750 Ram Air Turbine . Technical data is not available
and cannot be furnished. Contact the firm of Hamilton Standard
Division UTC, One Hamilton Road, Windsor Locks CA 06096-1010
,for subcontracting opportunities. All reponsible sources may
submit an offer which, if received in a timely manner, will
be considered. See Note 22, ****
CITE: (W-055 SN035097)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 N00104-90-G-A082
POC Specialist D. Snyder, Phone (717)-790-2367. Contracting Officer
B. Garrett, Phone (717)-790-2367. 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 DSSP Systems. The restored items will be returned to
supply stock or issued for immediate fleet use. One major item
to be retores are NSN: 7H 5845-LL-Q72-0374DS P/N 410-2900734
Circuit Card Assembly . Technical data is not available and
cannot be furnished. Contact the firm of Charles Stark Draper
Labs, 555 Technology Square, Middlesex Cty, Cambridge MA 02134
,for subcontracting opportunities. All reponsible sources may
submit an offer which, if received in a timely manner, will
be considered. See Note 22, ****
CITE: (W-055 SN035098)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 n00104-96-G-A755
POC Specialist Sherry Custer, Phone (717)-790-6074. Contracting
Officer B. C. Garrett, Phone (717)-790-3918. 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 AINAC/RIC SP 38508004 Systems. The restored items will
be returned to supply stock or issued for immediate fleet use.
Several major item to be retores are NSN 7H 6685-00-8816-4814
P/N 02-669-1 Alarm Amplifer Mod, NSN 7H 6625-01-299-9888 P/N
02-0668-2 Meter Special Seale, NSN 7H 6685-01-230-7360 P/N
02-667-2 Power Supply, Module. Technical data is not available
and cannot be furnished. Contact the firm of Cardwell Condenser
Corporation, 80 East Montauk Highway, Lindenhurst, NY 11757,for
subcontracting opportunities. All reponsible sources may submit
an offer which, if received in a timely manner, will be considered.
See Note 22, ****
CITE: (W-055 SN035100)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 N00104-89-G-A002
POC Specialist R. Cline, Phone (717)-790-4656. Contracting Officer
B. Garrett, Phone (717)-790-3918. 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 Atmosphere Critial Systems. The restored items will
be returned to supply stock or issued for immediate fleet use.
Several major item to be retores are NSN 4Y 4460-01-114-5957
P/N 51005/2824-18101 MK IV CO2 Removal Plant, NSN 4Y 4460-01-134-9865
P/N/ 95335/D5000-545-04 MK V CO2 Burner, NSN 7H 6685-01-347-4496
P/N M2075-202-T1418-H10-00048 Temp Control, NSN 7H 6685-01-339-3577
P/N 1034-B-765 Temp COntrol. Technical data is not available
and cannot be furnished. Contact the firm of Cededa Associates,
11100 Decimal Drive, Lousiville KY 40299,for subcontracting
opportunities. All reponsible sources may submit an offer which,
if received in a timely manner, will be considered. See Note
22, ****
CITE: (W-055 SN035115)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 N00104-91-G-A007
POC Specialist T. Fura, Phone (717)-790-2812. Contracting Officer
B. Garrett, Phone (717)-790-3918. For expedited requests use
fax (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 Transducer Relative Humidity Systems. The restored items
will be returned to supply stock or issued for immediate fleet
use. One major item to be retores are NSN 7H 6685-01-0245 P/N
HS-3553-A-825 . Technical data is not available and cannot
be furnished. Contact the firm of Hy Cal Engineering, 9650
Telstar Avenue, El Monte CA 91731,for subcontracting opportunities.
All reponsible sources may submit an offer which, if received
in a timely manner, will be considered. See Note 22, ****
CITE: (W-055 SN035116)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 N00104-93-G-A011
POC Specialist G. Baltzell, Phone (717)-790-7639. Contracting
Officer B. C. Garrett, Phone (717)-790-3918. 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 MK3 Attack Control Systems. The restored items will
be returned to supply stock or issued for immediate fleet use.
Several major item to be retores are NSN 7H 5905-00-917-7310
P/N 2548117 Variable Resistor, NSN 7H 5930-00-0772838 P/N 2548916-2
Switch, Electrical, 7H 1220-00-220-9430 P/N 2842368 Circuit
Card, NSN 7H 4931-00-831-1596 P/N 2183878 Voltage Divider,
NSN 7H 1220-00-917-2076 P/N 2547894 Module Assembly, NSN 7G
5895-01-101-6577 P/N T561010101 Control Module. Technical data
is not available and cannot be furnished. Contact the firm
of Loral Librascope Corporation, 811 Sonora Avenue, Glendale
CA 91201-2433,for subcontracting opportunities. All reponsible
sources may submit an offer which, if received in a timely
manner, will be considered. See Note 22, ****
CITE: (W-055 SN035118)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 N00104-97-G-A754
POC Specialist T. Fura, Phone (717)-790-2812. Contracting Officer
B. Garrett, Phone (717)-790-3918. 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 Deep Sea Submergence Systems. The restored items will
be returned to supply stock or issued for immediate fleet use.
One major item to be retores are NSN 7H 5895-01-414-6623 P/N
Av000126-001 Pnael, Control, Elect. Technical data is not available
and cannot be furnished. Contact the firm of Applied Research
Laboratories, Sonar Systems Division, 10000 Burnet Road, Austin
TX 78758,for subcontracting opportunities. All reponsible sources
may submit an offer which, if received in a timely manner,
will be considered. See Note 22, ****
CITE: (W-055 SN035119)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 N00104-93-G-A015
POC Specialist M. Hippensteel, Phone (717)-790-1551. Contracting
Officer B. C. Garrett, Phone (717)-790-3918. 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 Periscope Systems. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be retores are NSN 7H 9340-01-190-9415 P/N 934F056008
Window. Technical data is not available and cannot be furnished.
Contact the firm of Kollmorgen Corporation, 347 King Street,
Northampton, MA 01060, for subcontracting opportunities. All
reponsible sources may submit an offer which, if received in
a timely manner, will be considered. See Note 22, ****
CITE: (W-055 SN035121)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MODIFICATION AND RELOCATION GPCP/APU TEST CELLS
SOL N00146-97-R-0012
POC Freda Morton, Contract Specialist (SUL1C) 919-466-2022, FAX
516-4663571
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for the modification and relocation of three (3) GTCP/APU test
cell systems from Building 137 at the Naval Aviation Depot,
Cherry Point, NC to the P-507 MILCON Building at the same facility.
The tentative closing date for this solicitation is 21 April
1997. The requirement is to be solicited on a sole source basis
to Sytronics, Dayton, OH. All responsible offerors will be
considered. Note 22 applies. Include Cage code and Dun @ Bradstreet
Number with request*****
CITE: (W-055 SN035240)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--LOAD AND UNLOAD BARGE
SOL N00406-97-R-4047
DUE 022097
POC M. Renville (360) 476-7772
DESC: 17. This solicitation has been cancelled. Services to load
govt owned barge from the water to a pier and unload same barge
from the pier back to the water will be performed under the
Small Business 8(a) Program. (Posted 4 February 1997).

CITE: (W-055 SN035242)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF MEDSTONE STS MEDICAL EQUIPMENT
SOL 673-57-97
DUE 040897
POC Sam Wimbish, Contracting Officer, 813-972-7502; Judith McDowell,
Contract Specialist, 813-972-7590
DESC: Maintenance contract to furnish all labor, transportation,
and parts for monthly preventive maintenance and repair during
regular business hours of Medstone Shockwave Therapy System
(STS) and all associated hardware and software located at James
A. Haley Veterans Hospital, Tampa, FL, for the period 4/14/97
through 9/30/97 with two optional additional one year periods.
SIC 7699. Written requests will be accepted. Faxed requests
may be sent to 813-903-4838. The above bid opening date should
be considered on or about. This procurement is subject to
the availability of funds.
CITE: (W-055 SN035267)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corporate Jet Aerospace Inc, 2300 Horizon Drive, Fort
Worth Tx 76177-5300
SUBJECT: J--BELL 412 HELICOPTER 600 HOUR/ANNUAL INSPECTION &
OTHER SERVICES
SOL SOL RFP CJI-0007-FY97
DUE 041597
POC Mr. Robert P. Dube, (817) 837-2083
DESC: Corporate Jets Aerospace, Inc., under Contract No. DEA-93-C-0001,
intends to issue a subcontractor for a 600 Hour/Annual Inspection
and other services on a Bell 412 Helicopter owned and operated
by the Federal Government. The type of services to be performed
by the proposed subcontractor includes, but is not limited
to, a 600 hour/annual inspection and other services, and the
repair of discrepancies. Work must be performed by a Bell Helicopter
Authorized Service Facility located within a 1,000 mile radius
of Atlanta, Georgia. Only new, factory-approved replacement
parts shall be used. All responsible sources interested in
receiving the Solicitation package shall submit a written request
on company letterhead that contains the following information:
(1) Solicitation Number, (2) Name of Point of Contact (POC),
(3) POC's telephone number, (4) facsimile number, (5) a brief
description on the Offeror's qualifications and certifications
relating to this solicitation, (6) business type (i.e. small,
small disadvantaged, or large), and (7) signed by a responsible
company official. Only written or faxed requests for copies
will be accepted, no telephone calls please. Fax number (817)
837-2252.
CITE: (W-055 SN035291)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: J--REPAIR ELEVATOR
SOL RFQ-149-0040-7
DUE 032597
POC Douglas V. Patton, Regional Contract Specialist, 214-767-9985.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas is soliciting for the repair of an elevator system.
The repair will be provided for the Federal Correctional Institution
located in Texarkana, Texas. The successful Contractor will
be responsible for all necessary labor, materials and equipment
to repair and upgrade the main institution elevator. The request
for quote package will be available on or about March 10, 1997
with an anticipated receipt of quote date of March 25, 1997.
All requests for this quote package must be in writing and
addressed to the individual listed above. Faxed requests are
authorized at 214-767-5918. All responsible businesses may
submit a quote which will be considered.
CITE: (I-055 SN035333)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC PATOKA (WLR-75408)
SOL DTCG80-97-B-3FA797
DUE 041797
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
minimum items: (1) Modify Tender Bow Structure and Tender/Barge
Interface System, (2) Renew Tender Towing Knees, (3) Renew
Tender Spudwell Liners and Preserve Spud and Spudwell, (4)
Renew Barge Spudwell Liners and Preserve Spud and Spudwell,
(5) Remove, Inspect, and Reinstall Tail Shaft, (6) Shaft Removal,
Inspection, and Reinstallation, (7) Renew Water-Lubricated
Shaft Bearings, (8) Remove and Reinstall Propellers, (9) Steering
Rudder Assembly Removal, Inspection and Reinstallation, (10)
Flanking Ruder Assembly Removal, Inspection and Reinstallation,
(11) Renew Rudder Lower Bearing Trunk - Port Steering Rudder
(12) Clean and Test Grid Coolers (13) Modify Diesel Exhaust
and Boiler Exhaust Tailpipes, (14) Renew Ship Service Diesel
Generators, (15) Upgrade Power and Lighting Systems, (16) Upgrade
Engine Room Ventilation, (17)Overhaul, Renew and Test Valves,
(18) Ballast Tank Cleaning and Inspection, (19) Remove and
Dispose of Diesel Fuel Oil, (20) Install Fuel tank Stripping
Line (Bragealt 130-C-010) (21) Inspect and Test Air Receivers
and Relief Valves, (22) Inspect, Overhaul, and Test Barge Boat
Davit, (23) Renew Air Winches, (24) Overhaul Air Capstan, (25)
Inspect, Overhaul, and Test Appleton Crane, (26) Renew Tow
Boat/Barge 50-Ton "Bear-Lock" Systems, (27) Sewage Tank Cleaning
and Inspection, (28) Inspect Various Deck Fittings, (29) Preserve
Tender and Barge Sea Chest Strainer Plates, and Grid Cooler
Hull Recesses, (30) Preserve Barge Buoy Deck, (31) Prepare
and Prime Main, 01, and 02 Decks, (32) Prepare and Prime Superstructure,
(33) Temporary Logistics, (34) Routine Drydocking, etc. Indefinite
items include but are not limited to the following: (1) Welding
Repairs, (2) Repair Tail Shaft, (3) Repair Intermediate Shaft,
(4) Fabricate Tail/Intermediate Shaft, (5) Renew Shaft Port/Starboard
Sleeves, (6) Perform Propeller Minor Repair and Reconditioning,
(7) Hydraulic Cylinder Overhaul - Steering Rudder Assembly,
(8) Hydraulic Cylinder Overhaul - Flanking Rudder Assembly,
(9) Rebuild Rudder Stock, (10) Renew Rudder Lower Bearing trunk
- Starboard Steering Rudder, Port Flanking Rudder, Starboard
Flanking Rudder (11) Renew Rudder Upper Bearing Housing and
Upper Bearing Housing Support, (12) Minor Coating Repairs to
Ballast Tank(s) (13) Preserve Ballast Tank(s) (14) Minor Coating
Repairs to Sewage Tank (15) Preserve Sewage Tank, (16) Renew
Secondary Drainage Retention Tank, (17) Preserve Underwater
Body (tender and 130' Barge), (18) Renew Corrosion Preventative
Zinc Anodes, (19) Ultrasonic Testing, (20) Additional Temporary
Logistics, (21) Main Engine Realignment, etc. Vessel's homeport
is Greenville, MS. Place of performance is restricted to the
Western Rivers of the United States. The "Western Rivers" means
the navigable portions of Mississippi River and its tributaries
above mile 0 of the Lower Mississippi River. Navigable tributaries
of the Mississippi River include only the waterways within
the areas of jurisdiction of Coast Guard Aids to Navigation
Facilities as described in Light List Volume V (COMDTINST M16502.5),
and the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protected portions of the Intra Coastal
Waterway connected to the "Wester Rivers," but specifically
excludes unprotected or open waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico. Vessel availability schedule
is 09 Jun 97 - 07 Aug 97 for 60 days. Vessel is a 75 Foot,
5 1/2 Inches "E" Class River Buoy Tender and 130 Foot Barge.
Breadth (extreme) of vessel is 22 Feet, 5 Inches. All referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. A charge of $100.00 is required in
the form of a certified check or money order made payable to
the U.S. Coast Guard for requested drawings. All businesses,
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on or
after 15 MAR 97. All responsible sources may submit a bid which
shall be considered by the United States Coast Guard. "This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit in $500,000. For further information
and applicable forms concerning the STLP, please call (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above."
CITE: (I-055 SN035336)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--MAINTENANCE SERVICES FOR VHF-FM COASTAL VOICE DISTRESS
SYSTEM LOCATED IN ALASKA
SOL DTCG89-97-R-65M509
DUE 060397
POC Contracting Officer: Dawn E. Larsen (510) 437-3058
DESC: Provide labor, equipment, materials, spare parts, propane
fuel, transportation and management necessary to perform preventive
and corrective maintenance on the VHF-FM Coastal Voice Distress
System. The system provides distress, safety, command and control
communication coverage. The contract will include the support
of equipment, structures and fuel systems at shore stations
and remote sites located within the five major areas of Alaska,
Valdez, Kodiak, Ketchikan, Juneau and Sitka. There are three
control sites and approximately thirty-three (33) remote and
link sites. The system shall be maintained so each site is
operational and available for use at least 98% of the total
operating time each month. The performance period is 1 October
1997 through 30 September 1998 with four (4) option years.
The SIC Code for this procurement is 7629. *****
CITE: (W-055 SN035385)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS AND PERFORMANCE CONTRACTING SERVICES
FOR INSTALLATION OF PHOTOVOLTAIC (PV) AND RELATED ENERGY SYSTEMS
IN FEDERAL FACILITIES
SOL DE-RP36-97GO10219
DUE 051297
POC Contract Specialist and Contracting Officer is Beth H. Peterman,
Golden Field Office, (303) 275-4719
DESC: The Golden Field Office, in support of the Federal Energy
Management Program (FEMP) of the Office of Energy Efficiency
and Renewable Energy of the Department of Energy, plans to
conduct a competitive, national solicitation, resulting in
up to five awards of indefinite delivery, indefinite quantity
(IDIQ) contracts, with periods of performance of up to twenty-five
(25) years, for Energy Savings Performance Contracting Services
(ESPC). These types of services are procured by the Department
of Energy in accordance with the contract procedures and methods
codified in the Department of Energy Regulations at 10 CFR
436, and the requirement for these services is in response
to the direction to all federal agencies provided in the National
Energy Conservation Policy Act, the Energy Policy Act of 1992
and Executive Order 12902 of March, 1994, to improve energy
management in their facilities and operations. Basically, ESPC
is a federal and private-sector partnership whereby the Energy
Services Company (ESCO) pays the up-front cost of purchasing
and installing new energy-efficient equipment and the Government
repays the ESCO over the life of the ESPC contract. Awardees
as a result of this solicitation will be solely eligible to
compete for or otherwise receive delivery order awards against
their contracts for specific projects within the scope of the
awards, in the United States and its territories. The specific
scope of work is for the installation of renewable energy systems
comprised of some or all of the following components: Photovoltaic
(PV) modules to generate electricity to meet a direct load,
PV modules with battery storage, PV modules with battery storage
and generator back-up (where the generator charges the batteries),
controllers, engine generators and or controls for interfacing
the PV system with a facility provided engine generator, inverters,
and associated energy conservation technologies needed in order
to reduce the energy load at the facility. The objective is
to develop optimized energy systems, in terms of both energy
supply and demand. The scope not only requires the contractor
installation of these systems, which are required to meet identified
performance specifications, but also contractor operation,
maintenance, repair, inspection, and training on the installed
measures during the period of performance of the specific projects.
Further requirements are contractor involvement in measurement
and verification efforts, to ensure that guaranteed savings
are occurring, as well as total financing of the specific projects.
This draft RFP is an initial draft of a formal RFP which
is currently anticipated for release in June or July, 1997,
with anticipated awards to occur in the first calendar year
quarter, 1998. A draft RFP process is being employed to solicit
comments in order to not only minimize the comments and questions
that the RFP planned for issuance in June or July, 1997 would
otherwise most probably generate, but also to validate the
interest in the PV marketplace for providing these types of
services, as well as the scope of those services. The draft
solicitation itself will provide all instructions for furnishing
any and all comments, as well as the period for doing so.
The draft solicitation will not be avaliable until AFTER
04/10/97. To obtain a copy, interested parties should access
the GO Home Page after that date at http://www.eren.doe.gov/solicit.htm
and then locate the draft solicitation number identified at
Item 9 above. Those without access to the Internet should make
their requests for a copy of the draft solicitation in writing
by fax to (303) 275-4754, or to the address in Item 7 above,
Attn: Beth H. Peterman and the draft solicitation number. These
requests may be made at any time after this announcement. No
telephone requests will be honored!!
LINKURL: http://www.eren.doe.gov/golden/
LINKDESC:
CITE: (W-055 SN035135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, = Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-97-R-0042
DUE 042897
POC For copy, M. Schmidt/Pkwtn/[937]257-4606, For additional
= information contact M. Schmidt/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE = ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR MISSION DATA PLANNING SYSTEM (AZ). LOW OBSERVABLE
SYSTEM (AZ), & LOW OBSERVABLE INSTRUMENTATION SYSTEM OF THE
F117A. THE OBJECTIVE IS TO DEVELOP THE TECHNICAL SKILLS AND
ABILITIES OF AIR FORCE MILITARY AND CIVILIAN PERSONNEL RESPONSIBLE
FOR THE OPERATION AND MAINTENANCE OF THE ABOVE EQUIPMENT/SYSTEMS.
LIAISON BETWEEN CETS REPRESENTATIVES AND THE MANUFACTURER IS
REQUIRED. THIS EFFORT REQUIRES 3 REPRESENTATIVES FOR 36 MONTHS
STARTING 01 OCT 97. PR LINE ITEM NUMBERS: 1A-1A, 1A-2A, 1A-3A.
OPTION PERIOD IS 01 OCT 98 TO 30 SEP 99. The approximate issue/response
date will be 26 Mar 97. To: LOCKHEED SKUNK WORKS, PALMDALE
CA 93599-7287. 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. Auth! ! ority: 10 U.S.C.
2304(C)(1), Jus ti fication: 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
! sol! ely for the purpose of determ ining whether to conduct
a competitive procurement. Security clearance will be required
of all bidders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Daniel Kugel, ASC/SY, 2475 K Street, Suite 1, Wright=A9Patterson
AFB, OH 45433=A97303, telephone: (937) 255=A93855, with serious
concerns only.
CITE: (I-052 SN034881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, = Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0041
DUE 042897
POC For copy, M. Schmidt/Pkwtn/[937]257-4606, For additional
= information contact M. Schmidt/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE = ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR C-130 (APG, POWER-PLANT AND AVIONICS), C-5 AIRCRAFT,
AIRFRAME & SYSTEMS, & C-141 AIRFRAME, HYDRAULICS/PNEVDRAULICS
AND AVIONICS. THE OBJECT IS TO ELEVATE THE TECHNICAL SKILL
AND ABILITIES OF AIR FORCE PERSONNEL RESPONSIBLE FOR INSTALLATION
AND CHECK OUT NEW MODIFICATIONS TO SELF-SUFFICIENCY. LOCATION:
BOISE ID, ST. PAUL MN, BALTIMORE MD, DAYTON OH, KELLY AFB TX,
HILL AFB UTAH. LIAISON BETWEEN CETS REPRESENTATIVES AND THE
MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 13 REPRESENTATIVES
FOR 156 MAN-MONTHS, STARTING 01 OCT 1997. REQUEST A ONE-YEAR
OPTION PERIOD ON ALL PR LINE ITEM NUMBERS. OPTION PERIOD IS
01 OCT 1998 THROUGH 30 SEP 1999. The approximate issue/response
date will be 28 Mar 97. To: Lockheed Martin, Smyrna Ga 30080-0121.
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 on! ! ly one or a limited number of re sp onsible 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. Security clea! ran! ce will be required
of all bi dders offerors. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Daniel Kugel, ASC/SY, 2475 K Street, Suite 1, Wright=A9Patterson
AFB, OH 45433=A97303, telephone: (937) 255=A93855, with serious
concerns only.
CITE: (I-052 SN034882)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: L--CONTRACT LOGISTIC SUPPORT SERVICE FOR PRIME
SOL N/A
POC Ms. Teresa L. Ortiz, Contract Specialist, (407) 380-4033
DESC: The Government intends to negotiate and award an extension
of the Contractor Logistic Support Services for the Precision
Range Integrated Maneuver Exercise (PRIME) system. The extension
will be for a basic requirement of 15 months with two option
periods of three months each.
CITE: (W-055 SN035269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--OPERATION AND MAINTENANCE OF JET FUEL EXTRACTION
SYSTEM, NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-97-R-0885
DUE 041097
POC Point of Contact - No telephone orders for the specification
can be accepted. To ordersolicitation package, request must
be in writing and received by 03 Apr 97 atSouthern Division,
Naval Facilities Engineering Command, P.O. Box 190010, NorthCharleston,
SC29419- 9010, Attention: Code 0231-SM. Contact point, Sandy
Mulligan at (803)820-5946
DESC: Services will include all labor, management, supervision,
tools,materials, equipment, incidental planning and engineering,
and transportationsupport necessary to operate, maintain, repair,
and conduct sampling/analysisfor the Jet Fuel ExtractionSystem
at the Naval Air Station, Meridian, MS by means of a combinationfirm-fixed
price and indefinite quantity contract. The contract will be
for aperiod of 12 months with four one-year options to extend
services with thetotal contract term not toexceed sixty (60)
months. This is a negotiated procurement utilizing sourceselection
procedures with award being made to the proposal considered
mostadvantageous to the Government, cost or price and other
factors considered. This procurement isissued on an unrestricted
basis under the SIC of 1711 (Special TradeContractors) with
the small business size standard of $7,000,000.00.
CITE: (I-052 SN034921)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Directorate (Code 203), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: M--RANGE AND BASE OPERATIONS AND MAINTENANCE SUPPORT
SERVICES
SOL N00604-97-R-0001
DUE 040197
POC Point of Contact - Contact Point: G. Matsumoto, 808/474-2397,
ext. 228, contract Specialist; David J. Graff, LCDR, USN, Contracting
Officer
DESC: Fleet and Industrial Supply Center is soliciting comments
to assist in enhancing competition for a forthcoming solicitation
with particular emphasis on the statement of work, award fee
payment plan, and technical evaluation criteria. The overall
requirement of this contract is to provide full range and base
operations and maintenance and support services for the Pacific
Missile Range Facility (PMRF), Barking Sands, Kauai, Hawaii.
PMRF supports extensive Fleet training and readiness exercises
and complex Test and Evaluation missions for a variety of DOD
and allied Government organizations. As the world's largest
instrumented, multi-environment range, PMRF supports a broad
spectrum of simultaneous combat environments by blending subsurface,
surface, air and space regimes to present the customer with
unprecedented realism. Access to over 42,000 square miles of
controlled airspace, coupled with major instrumentation resources
for accurate data recording, makes PMRF the premier fleet tactical
training range. The Mauna Kapu Site on Oahu provides frequency
monitoring and detection in support of the Joint Frequency
Management Office (JFMO), CINCPACFLT, and supports Electronic
Warfare and anti-submarine warfare training for aircraft, ships
and submarines. PMRF operates and maintains radio-controlled
air and surface targets for missile, gunnery, and bombing exercises.
The surface targets are operated and maintained by PMRF military
personnel, but escort and towing services are provided by Contractor-operated
Weapon Retrieval Boats. PMRF's Headquarters at Barking Sands,
Kauai, Hawaii, includes range technical facilities, an airfield,
base service facilities (buildings, road, grounds, transportation,
utilities, security, and logistics), fire fighting facilities
and several fixed and rotary wing aircraft. PMRF facilities
consist of seven sites on Kauai, three on Oahu and sites on
Niihau. Additionally, PMRF has an extensive fixed and portable
Electronic Warfare (EW) capability which is deployed to sites
throughout the state. Some of these sites are very remote,
with access usually accomplished by helicopter. PMRF also provides
operation and maintenance services to a number of tenant activities.
A Secret Facility Clearance is required. A cost-plus-award
fee contract for labor/operations contract line item numbers
(CLINS) and materials at cost CLINS is anticipated. A draft
solicitation will be issued on or about 1 March 1997. Comments
on the draft solicitation will be accepted until 30 days after
the issuance of the draft solicitation. A formal solicitation
is expected to be released on or about 2 September 1997 with
proposals due on or about 4 November 1997. Performance will
begin 1 September 1998 (allowing for a 30-day transition period)
with an option for a 12month base year and four one-year options.
The contract will contain FAR Clause 52.237-3, Continuity of
Services to allow for continuation of services for up to 90
days after expiration of the contract. If you consider you
company substantially capable of performing this effort, but
identify impediments in the statement of work, award fee payment
plan, technical evaluation criteria, or other information provided,
please provide specific information explaining how our requirement
would have to be changed for your firm to be capable of performing
the contract. Do not send any cost data, resumes, or other
proprietary information. Our present market information does
not warrant setting this acquisition aside for small business.
All sources interested in receiving the draft solicitation
shall submit a request in writing to the Contracting Officer
identified above along with a brief summary of capabilities
and experience in providing similar services. Your request
may be faxed to 808/471-5750; include your phone and fax number.
No telephone requests will be honored. Copies of the draft
solicitation will be provided on a 3 1/2" floppy disk in Microsoft
Word, Version 6.0, format. There will be no separate synopsis
for the formal solicitation. All potential offerors responding
to the draft solicitation will receive the formal solicitation.
Note 12.
CITE: (I-055 SN035344)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--SOUND REINFORCEMENT SYSTEMS, USBC , SAN JOSE AND
SAN FRANCISCO, CA
SOL OXHSFDX-97-010
DUE 041197
POC Carol Smith
DESC: Furnish all necessary labor, equipment, materials and expertise
necessary to provide, install and test complete and fully operational
sound reinforcement systems in three courtrooms in the US Courthouse
Facility in San Jose, CA. Provide labor, materials, equipment
and services, and perform operations required for the installation
of microphones and system adjustments for the U.S. Bankruptcy
Courtroom facilities in San Francisco, CA. The sound reinforcement
system includes voice reinforcement, assisted listening and
interpretation, courtroom audio conference remote bridge system,
and courtroom local audio conference system. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement and video equipment, preparation of
operations and maintenance manuals, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost range is between $100,000 and $250,000. Bid,
payment and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
March 12, 1997. All requests for the solicitation must be in
writing and mailed to the attention of Ms. Vernelle Cleveland,
OFSAS-CD-CB, Suite G-358, Washington, DC 20544, or faxed to
(202) 273-1496.
CITE: (W-055 SN035379)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs Pittsburgh Health Care
System, 7180 Highland Drive, Pittsburgh, PA 15206
SUBJECT: P--SOLID WASTE REMOVAL SERVICE
SOL IFB 645-02-97
DUE 031997
POC Janet Leuthold, Contracting Officer (412)365-5427. Additional
POC Sandy Craven (412)365-5437
DESC: Invitation for Bid (IFB) for Solid Waste Removal services
for the Dept. of Veterans Affairs Pittsburgh Health Care System
location at 7180 Highland Drive, Pittsburgh, PA 15206. Contract
period shall be April 1, 1997 (or date of award) through September
30, 1997, with one (1) 12-month renewal option. Services shall
include daily (Monday through Friday) removal of trash from
seven dumpster locations on Medical Center property, monthly
pickup of one thirty-yard self contained compactor and twice
weekly pickup of two dumpsters containing recyclables. The
SIC code for this procurement is 4953. This solicitation is
issued on an unrestricted basis and is open to both large and
small business concerns. Solicitation package will be available
o/a March 3, 1997. Requests for solicitation package must be
in writing and addressed to Janet Leuthold, Contracting Officer,
at the address above, or may be faxed to (412)365-5451. All
responsible parties may submit a bid which, if timely received,
shall be considered by the Agency. Bids will be publicly opened
o/a March 19, 1997.
CITE: (I-055 SN035162)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: P--SELFRIDGE ANGB MI, PROJECT VGLZ962095, "DEMOLISH
PUMP STATIONS/REMOVE UST'S"
SOL DAHA2097BB005
POC Ilene K. Nicholson, Contract Administrator or Paula J. De
Shon, Contracting Officer (810) 307-5867/5989
DESC: Selfridge ANGB MI is soliciting for a demolition contract
to demolish Buildings 1412, 1434, associated piping and underground
tankage on Selfridge ANGB MI. Work includes, but is not limited
to demolition of 2 pumphouses (approximately 3,700 SF total)
complete with pumps, piping, controls, etc; and remove twelve
(12) 50,000 gal underground storage tanks and piping. The site
is to be cleaned up to Michigan standards for removal of regulated
UST, backfilled and seeded. All demolition debris, piping,
tankage, shall be legally disposed of off base. All work to
be done in strict accordance with the plans and specifications
for Project VGLZ962095, "Demolish Pump Stations/Remove UST's".
Performance period is 120 calendar days from issuance of the
Notice to Proceed. This is an unrestricted solicitation and
all responsible sources will be considered. Solicitation expected
to be issued on or about 01 May 1997.
LINKURL: 131.4.32.81
LINKDESC:
ANG Base MI
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-055 SN035342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--NURSING SERVICES
SOL 246-97-R-0008
DUE 040997
POC Yolanda Reyna, Contract Specialist 405/951-3891 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Service is soliciting
under total small business set-aside Nursing Services for the
ICU, ER, Med/Surg., OB and Outpatient departments of the W.
W. Hastings Indian Hospital, Tahlequah, Oklahoma. Period of
performance for base year plus two pre-priced option years
beginning May 1, 1997 or date of award through April 30, 1998.
RFP issue date on or about March 10, 1997. Request for solicitation
must be in writing. See Note 1*****
EMAILADD: yreyna@smtp.ihs.gov
EMAILDESC:
CITE: (W-052 SN034900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, 1150 North Curtis Road, Boise
ID 83706-1234
SUBJECT: Q--DENTAL SERVICES
SOL N/A
DUE 032597
POC Point of Contact - Contact Joe Pratt, 208/378-5139/Contracting
Officer, Terry K. Ford,Jr., 208/378-5100
DESC: This is a sources sought announcement - no solicitation
is available at this time. The Bureau of Reclamation is seeking
dental care providers in the local commuting area of Moses
Lake, Washington. Unless other qualified sources who meet the
Gover nment's needs are found, Reclamation intends to negotiate
on a sole source basis with Moses Lake Community Health Center
to provide dental services for students at the Columbia Basin
Job Corps Center in Moses Lake, Washington, pursuant to FAR
6.302-1. T he Job Corps requires that the Contractor perform
100% of the services with their own forces. Although the Job
Corps Center provides a fully-equipped dental facility for
performance of the services, the Contractor must have facilities
within the local co mmuting area for 24 hour on-call emergency
services. Services include: preventive dental health education;
routine dental exam for each new student; individual diagnosis
and treatment plans for each new student; all necessary ! dental
procedures; services of a d ental hygienist and dental technician;
and, providing advice and recommendations regarding student
dental care to Center staff. The Contractor must provide dental
services 2 full days a week at the Job Corps Center and be
on-call for the 24 hour emergen cy services. Interested sources
shall have 30 days from the date this notice is printed to
submit a written response to this office. Responses may be
faxed to (208) 378-5108. The response shall demonstrate your
ability to provide the services listed ab ove, including evidence
that you have an existing dental facility in the Moses Lake
area and are licensed to practice Dentistry in the State of
Washington.
CITE: (I-052 SN034944)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--ORACLE TECHNICAL ASSISTANCE AND DATABASE ENGINEERING
ANALYSIS IN SUPPORT OF THE GLOBAL COMMAND AND CONTROL SYSTEM
(GCCS)
SOL N/A
POC Charlotte Hunter, Contract Specialist (703) 607-6892 or Karen
Erickson, Contracting Officer (703) 607-6907
DESC: The Defense Information Systems Agency intends to negotiate
with ORACLE Corporation, Bethesda, MD, for technical assistance
and database engineering analysis in support of the Global
Command and Control System (GCCS) database. Provided support
will focus on benchmarking and analyzing the GCCS database
performance and design issues. Support shall include analysis
of applications, database software, database structures, data
replication and distribution methods, and methods by which
applications access the database. This notice of intent is
not a request for competitive proposals. However, all responses
from responsible sources will be considered. Interested sources
may respond by furnishing clear and convincing data substantiating
their ability to furnish the Government's requirement, including
technical and pricing data. Responses must be received within
15 days from the date of this publication. All responses must
be in writing and faxed to (703) 607-4340 or send to DISA,
DITCO-NCR/Bldg T-5, Attn: Charlotte Hunter, 701 S. Court House
Road, Arlington, VA 22204-2199. This requirement is being issued
by authority of 10 U.S.C. 2304(c)(1).
CITE: (W-055 SN035129)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: R--JOB CORPS PROPERTY MANAGEMENT CONTRACT
SOL RFP-DAA 97-33
DUE 050997
POC Contact Keith A. Bond, (202) 219-8698 Contracting Officer,
John M. Steenbergen, Contracting Officer.
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to abtain the services of
a contractor to provide on-going technical property management
support to Job Corps Regional Offices/Job Corps Centers. The
period of performance for the prospective award will be 12
months from the date of contract execution plus four 1-year
options at the Government's discretion. This requirement is
a 100% Small Business Set-Aside. The SIC code is 8744 with
a size standard of $5 million. Request for Proposals will be
available upon written request only, approximately 15 days
from the date of publication, on a first come, first-served
basis until the supply is exhausted. Telephone requests will
not be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation document. Closing date for
receipt of proposals (ROP) will be May 9, 1997 at 2:00 P.M.
local time. Requests must cite RFP-DAA 97-33 and must include
two self addressed labels. Failure to enclose labels may cause
delay in receipt of solicitation. No collect calls will be
accepted. A pre-proposal bid conference will be held to brief
offerors on the requirement two weeks after the solicitation
has been issued. See Numbered Note(s): 1.
CITE: (I-055 SN035156)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Homer Garrison Federal Building,
701 N. First St., Lufkin, Texas 75901
SUBJECT: R--ROAD SURVEY, DESIGN & CONTRACT PREPARATION
SOL RFP R8-13-97-11
DUE 032697
POC Sherra Taylor, (409) 639-8523
DESC: The National Forests and Grasslands in Texas plans to contract
approximately 40 to 110 miles of road survey, design and contract
preparation from Fiscal Year 1997 to Fiscal Year 2000 (one
year with three year option) to renew. The work shall include
the survey, design, drawings, specifications, contract preparations,
construction estimates and construction staking for timber
sale low volume roads, recreation, administrative, pre-haul
maintenance, forest highways and Forest Service co-operative
roads and other system roads including the related survey,
traffic analysis, design, drawings, specifications, contract
preparation with construction estimates and construction staking
of bridges, culverts, rights-of-ways, utilities (gas, electrical,
water, oil, sewage, cable and telephone systems), boat ramps,
camping spurs, parking lots and topographic surveys. The work
including but not limited to site investigations, engineering
soil analysis, traffic engineering analysis, State legal signing
requirement and analysis; inspection and structural analysis
of bridges, culverts and other drainage structures as required
by the NBIS, and construction inspection of system roads, bridges,
culverts and other facilities.The scope of the work including
but not limited to survey mapping; developmental design, plans,
site investigations, and topographic surveys for roads, parking
lots, buildings, dams, culverts, bridges, boat ramps, floating
boat docks, earth retaining walks, marine docks, water and
wastewater systems; trail facilities including hunter camps,
horse-trail, camping areas, recreational and administrative
areas and facilities; surveying, design, specifications and
drawings and construction cost estimates; project boundary
control; topographic contour maps; site plans and transportation
and facility design. Metric dimensions shall be required in
some surveys, designs, drawings, computations, specifications
and unit costs for transportation and facility projects.Project
areas are on the Angelina Ranger District, Angelina National
Forest; Sam Houston Ranger District, Sam Houston National Forest;
Sabine Ranger District, Sabine National Forest; Davy Crockett
Ranger District, Davy Crockett National Forest; and the Caddo/LBJ
National Grasslands. The counties these are listed in are Sabine,
Shelby, San Augustine, Angelina, Jasper, Montgomery, Walker,
San Jacinto, Houston, Trinity, Fannin, and Wise Counties, Texas.RFP
R8-13-97-11 will be issued using the Brooks Act negotiation
procedures. To be considered parties are to submit SF-254 (Architect-Engineer
and Related Services Questionnaire) and a SF-255 (Architect-Engineer
and Related Services Questionnaire for Specific Project).Responding
firms must demonstrate the ability, either on-staff or through
association with qualified consultants to provide the following
registered surveyor and engineers in the State of Texas: Cad
astral Surveyor, Civil, Structural and Geo-Technical Engineers,
and an adequate staff to perform one or more Delivery Orders
at one time.All work must be by or under the direct supervision
of a licensed professional engineer and surveyor registered
in the State of Texas.Selection of firms for negotiation will
be determined by an evaluation process based upon the following
criteria. Your SF-255 form should specifically address these
areas: Evaluation Factors -- The significant evaluation factors
are as follows: (1) The firm's professional personnel qualifications
and experience including technical skills, project coordination
and management skills necessary for the satisfactory performance
of the work required. (2) Specialized qualifications, experience
and technical competence for the satisfactory performance of
the work required of key personnel including technical skills,
project coordination and management skills. (3) Capacity to
accomplish the work in the required time. (4) Past performance
on contracts performed in rural, wooded terrain similar to
the project area, with Government agencies and/or private firms
in terms of cost control, quality of work, and compliance with
performance schedules. (5) Ability to use electronic and typical
basic survey instruments and this computer design equipment,
such as hand levels, wheel and electronic measuring devices
and computer aided design drafting systems, to develop metric
project drawings for low volume timber sale roads to more complex
site and topographic plans. (6) Location in the general geographical
area of the project and knowledge of the locality of the project.
(7) The volume of work previously awarded by the Forest Service
will be evaluated with the objective of effecting and equitable
distribution of the contracts among qualified A&E firms, including
women, minority, SBA 8(a) or other small disadvantaged businesses.
When submitting the SF-254 and SF-255, please submit and original
and three (3) copies to: USDA Forest Service, Homer Garrison
Federal Building, 701 N. First St., Room 207, Lufkin, Texas
75901. Estimated contract time: Work will begin in May, 1997
and contract time will vary with individual project requirements.
Closing Date for SF-254 and SF-255 is March 26, 1997.
CITE: (I-055 SN035166)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--EVERY CHILD BY TWO
SOL HRSA-BPHC-97-B34153
DUE 030797
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a sole source basis with Every Child by Two,
The Carter/Bumper Campaign for Early Immunization, 600 Maryland
Ave., S.W., Suite 100 West, Washington, D.C. 20024. This procurement
shall be process in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide technical assistance
to eight School-Based health centers on expand efforts to include
immunization efforts for pre-schoolers. The contractor shall:
meet with project officer and BPHC staff; provide bi-monthly
progress reports; prepare an application for technical assistance;
conduct site visits; monitor progress of sites; submit final
report. Every Child by Two is deemed the only responsible source
capable of providing the required work and services. The period
of performance is five months. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note(s): 22.
CITE: (I-055 SN035189)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office Of The Procurement Executive, A/OPE, U.S. Department
Of State, SA-6, Room 603, Washington, DC 20522-0602
SUBJECT: R--CONTRACT WITH A U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD
SOL S-OPRAQ-97-R-N111
DUE 041897
POC Linda Gower (202) 776-8774, Fax (202) 776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs (INL) is seeking an individual
to serve as Regional Telecommunications Advisor to Provide
technical assistance in support of INL programs in Latin America
and the Carribean. The Contractor shall provide advice and
technical assistance in all phases of establishing and maintaining
telecommunications systems, i.e., planning, procurement, installation,
maintenance, repairs, operation, establishment of training
programs, and training, in INL program countries. The anticipated
country of assignment is Peru. Travel is required. The classification
of the position is equivalent to a GS-12 or FS-3. Minimum qualifications
include U.S. citizenship; two years of formal electronics and
communications training at a technical school or military training
facility; ten years work experience related to VHF, UHF and
HF land mobile communications planning, systems design, procuremen,
installation, maintenance, repairs, operations, establishment
of training programs, and conducting training; and Spanish
language at the Foreign Service Institute S-3/R-3 level. A
Department of State security clearance at the Secret level
is required and the Contractor shall be physically fit to reside
in the country of assignment. Please contact Linda Gower at
(202) 776-8774 or fax (202) 776-8775 for information on this
requirement.
CITE: (W-055 SN035191)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--SUPPORT SERVICES FOR SCIENCE & ENGINEERING RELATED
PUBLIC SERVICE CAMPAIGN
SOL RFQ CPO 97-019
POC Philip King, (703)306-1246/fax, (703)306-0280
DESC: This notice hereby rescinds the synopsis which appeared
in the February 24, 1997 edition of the Commerce Business Daily.
RFQ CPO 97-019 for the services described in the former notice
will not be issued.
CITE: (W-055 SN035210)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--TEST AND EVALUATION CENTER PROGRAM OFFICE SUPPORT
- CORRECTION TO SN034071
SOL DASW01-97-R-0042
DUE 043097
POC Contact, Alyssa Murray, telephone: 703/614-6823; fax: 703/695-
9746
DESC: This acquisition shall be conducted in accordance with
Section 8(a)(1) of the Small Business Act (15 U.S.C. 637(a)(1).
The solicitation will be issued, and contract award made using
the competitive proposals procedures, in accordance with FAR
Part 15. Competition shall be limited to eligible 8(a) firms.
The designated Standard Industrial Classification (SIC) Code
for this requirement is 8711, Engineering Services. The SBA
Requirement Number is: 7700-97-701547. To obtain a copy of
the solicitation, which will be issued approximately 24 March
1997, all interested firms must submit a written request -
by mail of fax -- to DSS- W, Attn: Alyssa Murray. Freedom of
Information Act (FOIA) concerning the existing contract (No.
DASW01-94-C-0048) with Walcoff & Associates (Fairfax, Virginia)
should be faxed to DSS-W, Attn: Alyssa Murray. The Under Secretary
of Defense (Acquisition and Technology) requires information
management and administration services to facilitate execution
of Department of Defense (DoD) Test and Evaluation special
projects. Services shall include providing a facilitated collaborative
environment, including collaborative tools and methods, to
support integration and improvement of DoD Test and Evaluation
processes. The environment will support integrated product
teams (IPTs) and DoD subject matter experts (SMEs) with strategic
planning, joint program opportunities analysis, project implementation
and management, and data collection and analysis to support
continuous process improvement initiatives. In support of this
requirement, the contractor-run and contractor-operated secure
facility shall be conveniently accessible from the pentagon
in the most timely and cost effective manner throughout the
work day for the occasional use of transient government, and
invited industry personnel; and shall enable government and
invited industry personnel to perform research and analysis
and reach consensus on best practices to economically meet
DoD T&E test facility and resources investment and management
issues. The contractor shall provide and manage information
management and analysis tools and resources to support acquisition,
manipulation and analysis of critical data from disparate sources
that will be used to aid IPT and SME teams. Support requirements
include providing and administering a collaborative environment
consisting of all facilities and resources necessary to host
multiple T&E IPT and SME projects simultaneously and shall
provide for handling information up to the SECRET level. The
facility shall be approximately 30,000 square feet in size,
provide communications connectivity and shall be configurable
to meet evolving projects needs. The contractor shall facilitate
project activities by providing working group, meeting, and
conference facilitation, logistical and program administration
support and designing, developing, implementing and managing
information resources required in support of the facility and
ongoing special projects. The period of performance for the
follow-on contract will include a Base year and four 1-year
Options, for a total of five years. The projected award date
is no later than 1 December 1997. The contractor must obtain
a DoD Security Clearance at the level of SECRET.
CITE: (I-055 SN035215)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264M, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL N00024-97-R-6421
POC 0264M, Joann Monks, Contract Specialist
DESC: The Naval Sea Systems Command intends to issue a sole source
Time e & Material modification under Contract N00024-95-C-6406
to InfoEdge Technology Inc. The modification will provide continued
support to on-going litigation. InfoEdge Technology is the
only known source with the requisite knowledge and data to
provide the required support. Any questions regarding this
procurement should be addressed to Joann Monks on (703) 602-7501
X644. See Note 22.
CITE: (I-055 SN035216)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF AF 50TH ANNIVERSARY CELEBRATION ACTIVITIES!!
SOL 88SV-SCS-01-97
DUE 060197
POC Kathy Stacy, (937) 257-8220, FAX (937) 656-1237.
DESC: Sponsorship is for 50th Anniversary celebration activities
at Wright-Patterson. Program will be conducted over three week
period beginning July 4. Audience of 93,000 base people, family
members and retirees plus exposure to an additional 20,000
non base people. Program reaches active duty military, civilians,
retirees and their family members. Requesting items to be used
as giveaways and cash to enhance programming. Sponsorship includes,
but is not limited to cash, recreation or sporting goods equipment,
getaway vacation weekends, food and non-alcoholic beverages,
electronics equipment such as compact disk players or television
sets, or a vehicle for grand prize drawing. Sponsor benefits
include product displays, sampling/couponing opportunities,
logo/mark placement on event promotional materials including
direct mail pieces, event participation and market research
opportunities. All offers submitted will be considered. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received not
later than 1 June 97. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government.
CITE: (M-055 SN035234)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 88 SPTG/SVK, 5215 Thurlow St., Ste. 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF LITTLE LEAGUE AND GIRLS SOFTBALL
SOL 88SV-SCS-02-97
DUE 040197
POC Kathy Stacy, (937) 257-8220, FAX (937) 656-1237.
DESC: Sponsorship is for Youth Activities Little League and Girls
Softball program. Program will begin mid April. Direct exposure
to over 1,000 youth and parents plus additional exposure to
23,000 base employees. Added exposure with traveling teams.
Programs reach active duty military, civilians, retirees, their
family members and surrounding community. Requesting uniforms
and cash to enhance programming. Sponsorship includes, but
is not limited to cash; uniform shirts, hats, stirrups; or
sporting goods equipment such as balls and bats. Sponsor benefits
include logo/name placement on uniform shirts, product displays,
sampling/couponing opportunities, event participation and market
research opportunities. All offers submitted will be considered.
More than one sponsor may be accepted and additives will be
considered. Requests for copies of this solicitation must be
received not later than 1 April 97. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.
CITE: (M-055 SN035235)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: R--TREASURY COLLECTION-RELATED ACTIVITIES
SOL TIRNO97H00005
DUE 040697
POC Contract Specialist, Helen Carmona, 202-283-1514
DESC: The Department of Treasury through the Internal Revenue
Service (IRS) intends to issue its Request for Information
(RFI/draft RFP on or about March 7, 1997. All other terms and
conditions will remain unchanged.
CITE: (I-055 SN035244)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF AF 50TH ANNIVERSARY CELEBRATION ACTIVITIES
SOL 88SV-SCS-01-97
DUE 060197
POC Kathy Stacy, (937) 257-8220, FAX (937) 656-1237.
DESC: Sponsorship is for the Air Force Materiel Command Intramural
Bowling Championship at Wright-Patterson. Program will take
place March 25-29 at Kittyhawk Bowling Center. Tournament will
draw teams from the thirteen AFMC bases. Direct exposure to
over 100 top military and civilian bowlers from around the
country. Plus exposure to the 23,000 active duty and civilian
people at Wright-Patterson. Requesting items to be used as
giveaways and cash to enhance programming. Sponsorship includes,
but is not limited to cash; bowling balls, shirts, gloves,
shoes; food and non-alcoholic beverages. Sponsor benefits include
product displays, sampling/couponing opportunities, logo/mark
placement on event promotional materials, event participation
and market research opportunities. All offers submitted will
be considered. More than one sponsor may be accepted and additives
will be considered. Requests for copies of this solicitation
must be received not later than 10 March 97. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.
CITE: (M-055 SN035285)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL N00024-97-R-6423
POC 0264L, Laura Caracciolo, Contract Administrator
DESC: The Naval Sea Systems Command intends to issue a sole source
Time e & Material modification under Contract N00024-95-C-6405
to American Institute for Research. The modification will provide
continued support to on-going litigation. American Institutes
for Research is the only known source with the requisite knowledge
and data to provide the required support. Any questions regarding
this procurement should be addressed to Laura Caracciolo on
(703) 602-7501 X648. See Note 22.
CITE: (I-055 SN035341)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--SUPPORT TO EPAQUALITY ASSURANCE DIVISION TRAINING
SOL D700004M1
POC Hans Schellhas -- (513) 366-2055
DESC: Amendment to the synopsis previously published 10/30/96
and amended on 12/17/96, 12/18/96 and 1/21/97. The Government
will not issue copies of the solicitation on diskette format.
The solicitation can be accessed via the Internet and a limited
number of hard copies will be issued upon receiving written
requests. Previous requests for copies of the solicitation
will not be honored and a new request must be made for a hardcopy.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
MANAGEMENT DIVISION
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-055 SN035376)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--SOL. WASC7-971 FOR ADMINISTRATIBVE SUPPORT TO THE
MBNMS
SOL WASC7-971
DUE 031297
POC Bernice Robinson (voice) (206) 526-6043 (Fax) 206-526-6025
DESC: Individual sought to provide Administrative Support
to Monterey Bay National Marine Sanctuary. The National Oceanic
Atmospheric Administration (NOAA), Procurement Branch, Monterey
Bay National Marine Sanctuary (MBNMS) is seeking sources to
plan, coordinate, schedule and attend all SAC meetings. The
Contracted individual will work closely with the chairs of
Sanctuary Advisory Council (SAC), working group and panel,
the Sanctuary manager and Sanctuary staff. Period of performance:
April 1, 1997 through March 31, 1997. Individual responding
to this notice must posses a minimum - Graduate Degree in Public
Administration, background in Political Science, excellent
writing and communication skills. Experience in Marine Sanctuary
politics and issues. Knowledge and experience in dealing with
business and tourism industry of the Monterey Peninsula. Term
of Contract is one year with option to extend another year.
Potential Sources must provide in writing individual's name,
address, point of contact, phone and fax numbers. Request for
solicitation closes 03/12/97. This is a small purchase acquisition*****.

CITE: (W-055 SN035203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--SOURCES SOUGHT FOR USE OF AVAILABLE LOW PRESSURE
STEAM AT THE CHARLESTON NAVAL COMPLEX, CHARLESTON, SC
SOL N62467-97-Q-0908
DUE 031097
POC Point of Contact - Contact point, J.C. All at (803) 820-5737
DESC: The U.S. Navy has available 500,000 Mlbs per year of low
pressure steam at the Charleston Naval Complex, Charleston,
SC with a minimum requirement of 59,000 lbs per hour flow rate.
All interested parties should contact J.C. All at (803) 820-5737.
CITE: (I-052 SN034919)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contract Guard Bureau, SEFC, 4th & M Sts., SE.,
Bldg. 74, Room 225, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE MANOR BUSINESS
CENTER
SOL GS-11P-97-MPC-0007
DUE 041597
POC Kristann Montague, (202) 690-9410, Contracting Officer, Kathleen
B. Frame, (202) 690-9410.
DESC: Provide security guard services at the Manor Business Center,
Landover, MD. Services are expected to begin on or about 07-01-97
for a period of one year with the Government having the unilateral
option to extend services for four (4) consecutive additional
period of one year each. The solicitation issue date will be
on or about 03-12-97, with the bid opening date on or about
04-15-97. This procurement is set aside for small businesses
only. The solicitation may be obtained by sending your request
via facsimile transmission to (202) 401-3543. When requesting
the solicitation, please reference the above solicitation number
and provide the complete mailing address, telephone and facsimile
numbers for your point of contact. All responsible non-excluded
sources may submit a bid which will be considered by the agency.
CITE: (M-055 SN035138)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contract Guard Bureau, SEFC, 4th & M Sts., SE.,
Bldg. 74, Room 225, Washington, DC 20407
SUBJECT: S--SECURITY GUARD SERVICES AT ARLINGTON FINANCIAL CENTER,
ARLINGTON SQUARE, CARLOUGH PLAZA, SOCIAL SECURITY ADMINISTRATION
AT 6295 EDSALL ROAD, AND SOCIAL SECURITY ADMINISTRATION AT
2300 S. NINTH STREET
SOL GS11P-97-MPC-0009
DUE 041597
POC Ann O'Neill, (202) 690-9410, Contracting Officer, Kathleen
B. Frame, (202) 690-9410.
DESC: Solicitation IFB-GS11P97MPC0009, for providing security
guard services at the Arlington Financial Center, Arlington
Square, Carlough Plaza, Social Security Administration at 6295
Edsall Road, and the Social Security Administration located
at 2300 S. Ninth Street, all located in Arlington, and Alexandria,
VA. Services are expected to begin on 8/1/97 for a period of
one year with the Government having the unilateral option to
extend for four (4) consecutive additional periods of one year
each. The solicitation issue date is on or about 3/14/97, with
the bid opening date on or about 4/15/97. The contract has
a bid and performance bond requirement. This procurement is
a total small business set-aside. For copies of the solicitation,
contact Ann O'Neill at the General Services Administration,
NCR, Contract Guards Bureau, Southeast Federal Center, 4th
& M Streets, SE., Bldg. 74, Washington, DC 20407 or by calling
(202) 690-9410. All responsible non-excluded sources may submit
a bid which will be considered by the agency.
CITE: (M-055 SN035139)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, MCAS El Toro, Building
T2006, P.O. Box 94004, Santa Ana, CA 92709-4004
SUBJECT: S--INSPECT NATURAL GAS LINES FOR LEAKS, UPDATE COMPUTER
DISKS AND UPDATE STATION MAPS
SOL N68711-97-Q-6603
POC Brenda Ball, (714) 726-2254/Contracting Officer, LTjg Matt
Tucker (714) 726-2254.
DESC: The work is located at the Marine Corps Air Station EL
Toro and Tustin, California. For specs call: (714) 726-2254.
Contractor to inspect natural gas lines for leaks, report findings,
update Computer Aided Drafting (CAD) disks and update Station
utility maps. This is a Firm-Fixed Price simplified acquisition
procedure. Award will be based on written quotations. Request
for quotations (RFQ) packages will be available on or about
12 March 1997 at no charge until supplies are exhausted. This
contract is small business set-aside. The Standard Industrial
Classification Code is 1799. The related small business size
standard is $7.0 million. The contract will be for a period
of 180 days. For expedited requests for this solicitation,
our FAX number is (714) 726-2255, include the RFQ number, business
name, name of contractor point of contact, address, phone number,
fax number, and bidding status (i.e., Prime, Sub, or Supplier)
on your request. All responsible sources may submit a quotation
which shall be considered.
CITE: (M-055 SN035140)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, 3738 North 16th Street,
Suite A, Phoenix, Arizona 85016-5981
SUBJECT: S--LAWN AND GROUND MAINTENANCE SERVICE FOR THE PHOENIX
INDIAN MEDIAL CENTER
SOL IFB 5026
DUE 041697
POC Sharon Cavanaugh, Contract Specialist or Rudolph Buckman,
Supervisory Contract Specialist, (602) 640-2078.
DESC: Contractor shall provide monthly lawn and ground maintenance
services for the Phoenix Indian Medical Center located in Phoenix,
Arizona. The period of performance shall be for one (1) year
with four (4) one-year options. This acquisition is set-aside
for Indian owned businesses who qualify for contract award
under the authority of the Buy Indian Act 25 U.S.C. 47. Solicitation
packages will be available March 17, 1997, and may be obtained
by written request from the above address. Bids will be received
until 2:00 p.m., local time April 16, 1997.
CITE: (M-055 SN035147)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S10--CONSOLIDATED MESS ATTENDANT SERVICES, SAN DIEGO,
CA
SOL N00244-97-R-5133
DUE 050597
POC Barbara Davis, 619-532-2657
DESC: Note 26 applies to this solicitation.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-055 SN035237)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: S--DELICATESSEN AND BAKERY OPERATION
SOL DECA02-97-R-0010
DUE 041597
POC Contract Specialist Phyllis McGowan (804) 734-9848 Contracting
Officer M.A. Trevino (804) 734-9891 (Site Code HQCAAA)
DESC: Provide all services, supervision, food products, and supplies
required to operate a delicatessen and a bakery located in
two DeCA Northwest Region commissary clusters:(1) Hickam AFB,
Schofield Barracks, Pearl Harbor NB, and Kaneohe Bay MCAS,HI;
and (2) Elmendorf AFB, Eielson AFB, and Ft. Wainwright, AK.
Multiple awards are permitted (one for each cluster). Performance
period is Base Year, 01 Jul 97 through 30 Jun 97 and four option
years. The contractor will be responsible for ordering, receiving,
storing, displaying, merchandising, and processing products
for sale to commissary customers. The Government will furnish
secure space in each commissary for the contractor operated
deli/bakery products until purchased by the commissary customer.
Projected issue date of Solicitation No. DECA02-97-R-0010 is
15 Mar 97. Estimated closing date is 15 Apr 97. Interested
sources should send a written or faxed request for subject
solicitation. FAX No. is (804) 734-9671. Only written or faxed
requests will be honored. All responsible sources may submit
a proposal, which will be considered by the Agency. This is
an unrestricted
CITE: (I-055 SN035256)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--FULL FOOD SERVICES-
SOL DABT01-97-R-0002
DUE 060397
POC Point of Contact - Diana F. Davis, Contracting Officer, 334-255-3001
DESC: The Directorate of Contracting is soliciting proposals
on a full and open competitive basis from from qualified small
business organizations to award a contract for one year with
four option years. This RFP will be issued approximately 03
May 97 and will be closed approximately 03 Jun 97. The proposed
acquisition listed herein is a 100 percent small business
set-aside for small business concerns whose average annual
receipts of the concern and its affiliates for its preceding
three fiscal years must not exceed $15,000,000. This acquisition
will be subject to the Randolph-Sheppard Act.
LINKURL: cbd-submit@gpo.gov
LINKDESC:
CITE: (W-055 SN035286)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: S203--FULL FOOD SERVICE FOR AIRMEN'S DINING FACILITY
SOL F41691-96-R0035
POC Kathleen Crain, Contract Specialist (210)652-5135, Contracting
Officer, Bobby G. Riddle, (210) 652-5141
DESC: Full Food Services to be performed at Randolph AFB, TX
to include operation of Dining Facility, Flight Kitchen, kitchen
food processing and equipment maintenance. Period of Performance
is 1 Oct 97 through 30 Sep 98 with options to extend for a
total of 60 months (basic and 4 option years). Estimated annual
meal count for basic year is 221,000. Standard Industry Code
is 5812 ($15.0M). Under the Randolph-Sheppard Act, if the Texas
Commission for the Blind submits a proposal that is within
the competitive range, negotiations will only be held with
that organization. Solicitation will be issued on 3.5" disk
(MS Word version 6.0). Submit your request by mail or FAX (FAX
#(210) 652-4673). No telephone calls will be accepted. Issue
date for RFP is on or about 15 Apr 97.
CITE: (W-055 SN035299)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL EMERGENCY MANAGEMENT AGENCY; MT. WEATHER EMERGENCY
ASSISTANCE CENTER; ATTN:; 19844 BLUE RIDGE MOUNTAIN ROAD; BLUEMONT
VA 20135
SUBJECT: S--CUSTODIAL SERVICES
SOL EMV-97-IB-0008
DUE 041597
POC ANTOINETTE C. PASQUARELLA/ CONTRACTING OFFICER, JENNIE K.
NICKLESON/ CONTRACT SPECIALIST.
DESC: The Federal Emergency Management Agency (FEMA) proposes
to procure custodial services for the period of 01 MAY 97 thru
30 APR 98, with four option years. The areas to be cleaned
consists of approximately 38 buildings with an estimated square
footage of 200,000 sqft (carpet/tile/raised flooring). The
types of buildings to be serviced are as follows: Office space,
conference rooms, training rooms, cafeteria, dormitories and
maintenance shops. The services shall be provided at FEMA's
Mount Weather Emergency Assistance Center (MWEAC) located at
19844 Blue Ridge Mountain Road, Bluemont, VA 20135. A site
visit date will be identified in the solicitation package and
facility access will be made available. All interested parties
are encouraged to attend. This procurement has been set aside
for the small business concern. This requirement is also subject
to availability of FY97 funds. Only faxed or written requests
will be acknowledged. Mail requests to FEMA, 19844 Blue Ridge
Mountain Road, Bluemont, VA 20135, ATTN: Jennie K. Nickleson
or fax request to 540/542-2631 or 2632.
CITE: (I-055 SN035306)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT MCGUIRE AFB NJ 08641-1712
SOL F28609B0003
DUE 040497
POC Mrs Brown, Contract Specialist, 609-724-5920 OR Mrs Erazo,
Contracting Officer, 609-724-2717.
DESC: The purpose of this modification is to change the base
period and add an option period and correct the issue date,
site visit date and bid opening date and add a numbered note.
Change Base period to read: 1 Jun 97 - 30 Sep 97, with four
option periods. Option Period One to read: 1 Oct 97 - 30 Sep
98, Option Period Two to read: 1 Oct 98 - 30 Sep 99, Option
Period Three to read: 1 Oct 99 - 30 Sep 2000, Option Period
Four to read: 1 Oct 2000 - 30 Sep 2001. Correct Issue date
to read: 4 Mar 97, Correct Site Visit date to read: 17 Mar
97 and Correct Bid Opening date to read: 4 Apr 97 at 2:00 P.M..
See Numbered Note 26. All other information publicized in the
original synopsis is correct.
CITE: (I-055 SN035349)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: S--REGULATED MEDICAL WASTE REMOVAL
SOL IFB 526-46-97
DUE 041097
POC Rufino M. Villaluz, Contracting Officer
DESC: Provide Regulated Medical Waste Removal at the VA Medical
Center 130 W. Kingsbridge Road, Bronx, NY 10468. Services shall
include the removal of regulated medical waste, decontamination,
and final disposal for the Bronx, VA Medical Center. Estimated
annual weight or RMW is 248,592 pounds. Service is to include
provision of packaging and sealing materials for (plastic)
bagged medical waste. The contract will be for base year plus
4 pre-priced option years. B.I.D. 3/10/97; B.O.D. 4/10/97.
All requests shall be in writing. SIC Code:4953
CITE: (I-055 SN035351)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SHORT-RUN BOOK PRINTING
SOL 3368-S
DUE 032597
POC Jimmy Roberson, Constract Specialist, 757-873-2800, Contracting
Officer, Robert Blake, 757-873-2800
DESC: Single award, one year term contract for the U.S. Environmental
Protection Agency, for the production of short-run books and
pamphlets requiring such operations as duplicating/copying
and/or printing, stitching and perfect binding, packing and
delivery. Approximately 30 orders will be place per year with
an average of 400 pages and an average of 250 copies per order.
Request bid package on firm's letterhead. Telephone/telegraph/fax
request not acceptable.
CITE: (W-055 SN035125)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318-2566
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 3420-S
DUE 032597
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 4/1/97 through 03/31/98
for U.S. Army Reserve. Assumed production area is 100-mile
radius of Atlanta, GA. Approximately 50 orders: 6 to 900 pages
and 100 to 10,000 copies per order. Trim size 8 1/2 x 11".
Print face only or face and back. Operations include printing,
binding, packing, and distribution. Copy pickup and delivery
f.o.b. destination to Atlanta, GA. Schedule is within 2 to
10 workdays. Quality Level IV. Bid request on firm's letterhead.
CITE: (M-055 SN035143)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southhampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number--505-198
DUE 030397
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 100,000 (32 page + cover)
saddle stitched pamphlets. All pages print 4 color process,
1 Pantone ink plus aqueous coating. Finished size is 8-3/8
x 10-7/8". Separate 3 panel wrap around cover. Films supplied.
Proofs required. Quality level I. FOB Contractor's city. Copy
pickup at GPO Southampton on March 6, 1997. Ship partial 3-26-97,
balance April 9, 1997. Request Invitation for bid on firm's
letterhead, attn: BID-REQUEST, Fax Request (215) 364-6479 or
call (215) 364-6465.
CITE: (M-055 SN035146)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: T--VISUAL INFORMATION PRODUCTS AND SERVICES
SOL n/a
POC Sherry L. Gasaway, Contracting Officer (407) 494-9957
DESC: The 45th Space Wing intends to extend Contract F08606-92-C-0001,
Range Visual Information Technical Services Contract, for a
six-month period (1 Apr 97 - 30 Sep 97). The proposed contract
action is for services for which the Government intends to
solicit and negotiate with the current contractor, The Bionetics
Corporation, under authority of FAR 6.302-1. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. The response time for receipt
of proposals is 15 days from publication of this notice.
CITE: (W-055 SN035217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--INTEGRATED FAMILY OF TEST EQUIPMENT USER'S CONFERENCE
SOL 2AT5
POC Fred Jones or Trina Miller 202/775-1440
DESC: ADPA-NSIA's Automatic Testing Committee, in coordination
with the Program Manager, Test, Measurement, Diagnostic, Equipment;
Redstone Arsenal, will present the 1997 Integrated Family of
Test Equipment (IFTE) users conference at the Von Braun Civic
Center, Huntsville. AL, on 8-10 April 1997. This conference
is a continuing effort to keep present and potential IFTE users
informed on the current PM/TMDE activities and long-range plans.
It will also allow users to provide input into the IFTE program.
Speakers at the 3-day conference will present briefings containing
program information activities and plans. Various types of
IFTE equipment and support tools will be demonstrated. During
the entire conference, there will be an open exhibit area.
Last year we had 14 contractors and 5 government exhibits and
are expecting more this year. In addition, we will have on
display a variety of military systems supported by IFTE. There
will be two small conference areas reserved for side bar discussions.
Registration for this conference costs $135 for ADPS/NSIA
members or members company reps/ $215 for Non-members; and
$75 for government attendees. A block has been reserved for
attendees at the Huntsville Hilton hotel, 401 William Ave.,
Huntsville, AL. Call (205) 533-1400 for room reservations.
Additional information can be obtained by contacting the
ADPA/NSIA Office at 202/775-1440, Fax: 202/775-1309.
LINKURL: http://www.nsia.org
LINKDESC:
EMAILADD: tmiller@nsia.org
EMAILDESC:
CITE: (W-052 SN034883)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: U--PERFORMANCE SPECIFICATIONS TRAINING
SOL F33601-97-Q-0241
DUE 032197
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309. POC J Vakkalanka/PKWOSA/937-257-6147
Fax No 937-257-3926.
DESC: Period of Performance is 01 Apr 97 -31 Sep 97. SIC CODE
8299, SIZE STANDARD 5.0. Training in the area of Acquisition
Reform Performance Specification Writing to complete acquisition
reform efforts in the area of military specifications. This
solicitation will be issued approx 97 Mar 07. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. No tel requests. Only written or faxed requests
received directly from the requestor are acceptable. Direct
all requests for solicitations and routine communication concerning
this acquisition to Judy Vakkalanka, Purchasing Agent, 937-257-6147
X 4202. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only. See Numbered Note(s): 22.
CITE: (I-055 SN035178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115,Mr. Wayne Sheppe, 5611 Columbia Pike, Falls
Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-97-07)
SOL N/A
DUE 051497
POC Point of Contact - Mr. Wayne Sheppe (703) 681-5914
DESC: Freight All Kinds, Internal Combustion Engines and Wheeled
Motor Vehiclesmoving from Barksdale Air Force Base, Louisiana
to CONUS. Required equipmentis closed van (LTL freight) (40
foot or greater), flatbed (45 foot long orgreater x 102 inches
wide), single dropframe (45 foot long or greater x 102 incheswide),
and removable gooseneck (45 foot long or greater x 102 inches
wide). Carriers can provide any one or more of these equipment
types. Traffic beginsJune 16, 1997, and ends June 15, 1999.
Bids must arrive at the above address by 3p.m., e.t., on May
14, 1997, and an opening will be held on May 15, 1997 at 9a.m.,
e.t. For a copy of the solicitation, send a letter to Mr. Wayne
Sheppeat theabove address, or a fax to (703) 681- 9144, Attn:
Wayne Sheppe (MTTM-S).
CITE: (I-052 SN034918)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, local Procurement Division
(3FNG-W, 490 L'Enfant Plaza E., STE8214, Washington, DC 20407
SUBJECT: V--TRANSPORTAATION AND RELATED MOVING SERVICES FOR THE
GENERAL SERVICESADMINISTRATION, WHITE HOUSE FIELD OFFICE IN
THE WASHINGTON, D.C. METROPOLITAN AREA.
SOL 3FBG-W-G7-N-5237
DUE 032597
POC Contract Specialist, lutishie A. Mack (202)619-8910
DESC: Solicitation: 3FBG-W-G7-N-5237 is hereby amended to extend
the bid closing date to March 25, 1997, advise all potential
offerors that they must be an 8(A) certified contractor, and
they must be located in the Washington, DC metropolitan area.
No telephonic request will be honored. All request must be
faxed to (202) 619-8977. after all copies have been absorbed,
no other copies will be issued.
CITE: (I-054 SN035075)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF SIX HELICOPTERS WITH PILOTS
SOL 8197-07
DUE 042997
POC Sally Turnbull, Procurement Technician, or Carolyn Petersen,
Contracting Officer at 907-271-3700.
DESC: Rental of six light helicopters B206B, B206L, H500 or
equal, with pilots, in support of six projects for Bureau of
Land Management (BLM). PROJECT #1: One B206BIII or equivalent
for a 100 day period between June 6 and September 13, for BLM
Northern District. The term of the contract will be one year.
Designated base is Fort Wainwright, Alaska. PROJECT #2: One
B206LIII or equal for a 100 day period between June 6 and September
16, for BLM Northern District. The term of the contract will
be one year, designated base is Fort Wainwright, Alaska. PROJECT
#3: One B206L or equal, 51 day period July 3 to August 23,
for BLM Northern District. Term of contract is one year with
options to renew for two additional years. Designated Base
is Tanana/Unalkleet, Alaska. PROJECT #4 & 6: Two B206B, H500
or equals for a 100 day period each, between May 27 and September
3, for BLM Cadastral Survey. Designated base is Anchorage,
Alaska. Term of contract is one year with options to renew
for two additional years. PROJECT #5: One Hughes 500 or equal
for a 100 day period between May 27 and September 3, for BLM
Cadastral Survey. Designated base is Anchorage. Term of contract
is one year with options to renew for two additional years.
Contractor is required to be certified under 14 CFR, Chapter
135, Air Taxi Operators and Commercial Operators. See Note
#1.
CITE: (W-054 SN035080)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Federal Bureau of Prisons (FBOP), Western Regional Office,
6600 Goodfellow St., Dublin, CA 94568
SUBJECT: V--PROVIDE TRACTOR AND DRIVER FOR TRANSPORTATION OF
FARM PRODUCTS FROM THE U.S. PENITENTIARY, 3901 KLEIN BLVD.,
LOMPOC, CA TO FBOP INSTITUTIONS IN SO. CALIFORNIA
SOL RFQ 116-0114-7
DUE 031997
POC Jim Cooper, (510) 803-2775.
DESC: This modification changes Request for Quotations (RFQ)
116-0114-7 to a 100% Small Business Set-Aside, under Standard
Industrial Classification (SIC) code 4213, with a small business
size standard of $18.5 million. The contract will be a Requirements
type contract. Contractor will provide farm product delivery
services for the U.S. Penitentiary (USP), 3901 Klein Blvd.,
Lompoc, CA 93436, for a Base Year and four one year option
periods. The Contractor will provide a tractor, with a qualified
licensed driver, capable of pulling a 48' refrigerated semi-trailer,
with standard hookups. The trailer will be loaded, by the FBOP,
with up to 30,000 lbs. of palletized milk, meat, bean and miscellaneous
farm products. The Contractor will pickup the loaded trailer
each Thursday (after midnight Wednesday) and deliver the products,
to the following FBOP Institutions, in order: MCC San Diego,
CA (by 7:00 a.m.), FCI Terminal Island, CA (by 11:00 a.m.),
and the INS Detention Center in San Pedro, CA (by 12:00 p.m.
[noon]). Deliveries will also be required to MDC Los Angeles
(by 1:30 p.m.), as needed. The Contractor will pick up empty
pallets and containers for return to the USP. Make-up deliveries
will be required for any missed pickups. The estimated annual
mileage is 30,720. Future expansion of the delivery system
and extension of the routes is possible. The solicitation will
be issued on or about February 22, 1997. Quotes will be due
March 19, 1997. Please send your solicitation request to: Attn:
Jim Cooper, Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street, (Camp Parks) Dublin, CA 94568.
Requests may be faxed to (510) 803-2782. If you have any questions,
please contact Jim Cooper, Contracting Officer, at (510) 803-2775,
FAX (510) 803-2782. See Note 1.
CITE: (M-055 SN035142)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION
SOL N00406-96-D-4081
DUE 030397
POC D. Clemens (360) 476-8017
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN.
Fleet & Industrial Supply Center Puget Sound intends to modify
contract N00406-96-D-4081, a contract for towing barges containing
hazardous material and dangerous waste, by deleting a line
item for standby time and replacing with a line item for expedited
barge return. This modification is being negotiated on a sole
source basis with Foss Maritime Co. of Seattle WA. This notice
is published for information only. Additional sources are not
sought at this time. No solicitation package is available.
The estimated value of this modification is over $25,000 but
under the Simplified Acquisition Threshold.
CITE: (W-055 SN035238)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: V--MEALS, LODGING AND TRANSPORTATION
SOL DABT47-97-B-0009
DUE 040797
POC Contract Specialist Douglas I. Metzger (803) 751-2589 (Site
Code DABT47)
DESC: Includes all labor, management and facilities to provide
lodging, breakfast and supper meals, and transportation for
Armed Services applicants being processed by the Military Entrance
Processing Station (MEPS) at Charlotte, NC for the period 01
April 1997 thru 31 March 1998 with three option periods. Contractor's
lodging facility must be located within a 12 mile radius of
the MEPS, located at Charles R. Jonas Building, 401 West Trade
Street, Charlotte, NC, and meals served in the lodging facility
or at another facility within 300 feet of the lodging facility.
Estimated annual quantities: 7,050 breakfast and supper meals
and double and single lodgings for 7,050. Lodging is normally
required Sunday through Thursday and approximately 13 Fridays,
27 applicants per night, maximum of 75. Includes transportation
to and from lodging facility and MEPS facility and from commercial
bus terminal to lodging facility. Approximate date of release
is 07 March 1997. This is an unrestricted procurement, all
responsible sources are invited to submit offers. All requests
for solicitation must be submitted in writing with the business
size status indicated, i.e., small business, small disadvantaged
business or large business. The applicable SIC code is 7011
with a size standard of $5 million. Telephone requests will
not be honored. Requests may be faxed to 803/751-5234.
CITE: (I-055 SN035248)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--AERIAL TRANSPORTATION TO CONDUCT SPARROW NESTING
SURVEY
SOL 80-RFQ-97-10
DUE 031597
POC Heidi R. Muller, Contracting Officer, 208/387-5764
DESC: Furnish flight services fully contractor operated and maintained
consisting of one (1) Bell 47G3B Helicopter in support of National
Park Service Nesting Survey Programs, Everglades National Park
Homestead, Florida. In order to be considered qualified, Contractor
will be required to be certified under 14 CFR, Chapter 135,
Air Taxi Operators and Commercial Operators, and presently
hold an OAS Basic Ordering Agreement (BOA). Effective period
will be approximately April 1, through June 15, 1997. Requests
for this Request for Quotation (RFQ) shall be in writing and
should be submitted to the above address or facsmile requests
will be accepted at 208/387-5780. All responsible qualified
sources may submit an offer which will be considered, it is
our intent to award this project to a current BOA holder; however,
this RFQ is not limited to those Vendors. See notes 1 and 26.

CITE: (W-055 SN035365)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION
SOL 80-RFQ-97-09
DUE 041597
POC Heidi R. Muller, Contracting Officer, 208/387-5764
DESC: Furnish flight services fully contractor operated and maintained
consisting of one (1) Cessna 210, Cessna 337 or equal aircraft
in support of Fire and Law Enforcement Programs for the Bureau
of Land Management - Moab, Utah District. In order to be considered
qualified, Contractor will be required to be certified under
14 CFR, Chapter 135, Air Taxi Operators and Commercial Operators,
and presently hold an OAS Basic Ordering Agreement (BOA). Effective
period will be approximately June 16, through August 15, 1997.
Requests for this Request for Quotation (RFQ) shall be in writing
and should be submitted to the above address or facsmile requests
will be accepted at 208/387-5780. All responsible qualified
sources may submit an offer which will be considered, it is
our intent to award this project to a current BOA holder; however,
this RFQ is not limited to those Vendors. See notes 1 and 26.

CITE: (W-055 SN035374)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: V--LODGING
SOL DASW01-97-Q-0284
DUE 031197
POC Contact Contract Specialist, Helen Furlow by fax
DESC: The Defense Supply Service-Washington, has a requirement
for Lodging and Conference Facilities from 2 - 11 April 1997.
Hotel must have a Diamondrrating of a 3 Star or equal. Prime
Contractor shall be located in the Springfield, VA, area. Must
be able to accommodate 546 Sleeping Rooms; Working Lunches
for four(4) days for 100 people; Working Dinner for one(1)
day, 6 Apr 97, for 100 people; Meeting Room Rental from 5-11
Apr 97 and Audio Visual Equipment. All interested contractors
please request RFQ by FAX (703/697-1272/697-3221) only, no
telephone request. Fax RFQ NLT 3/7/97.
CITE: (I-055 SN035387)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: W--CRANE RENTAL
SOL M6220497R0002
DUE 032597
POC Carol Ray, Contract Specialist, (619)577-6313, FAX (619)577-6174.
DESC: Rental of 65-ton rough terrain crane. Shall have a 125'
long four section full power sychronized telescoping 360 degree
continuous rotation hydraulic boom operated from operators
cab with one control lever. Deliver to Marine Corps Logistics
Base, Barstow, CA. Period of contract: 18 May 1997 thru 17
May 1998. All responsible sources may submit an offer which
will be considered. All solicitation requests must be in writing.
CITE: (I-055 SN035167)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Code FE32, Naval Submarine Base, Kings Bay, Georgia
31547-2613
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL N62467-97-Q-3184
DUE 031797
POC Contact Molly Popham, Contract Specialist, (912) 673-2001
ext. 9670, Donald Lewis, Contracting Officer (912) 673-2001
ext. 4684, FAX# (912) 673- 2389
DESC: Correction: #17 Fiscal years do not exceed 12.5 should
read 18.5 and #11 add FAX# 912-673-2389.
CITE: (I-055 SN035265)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Code FE32, Naval Submarine Base, Kings Bay, Georgia
31547-2613
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL N62467-97-Q-3185
DUE 031797
POC Contact Molly Popham, Contract Specialist, (912) 673-2001
ext. 9670, Donald Lewis, Contracting Officer (912) 673-2001
ext. 4684, FAX# (912) 673-2389
DESC: Correction: #17 Fiscal years do not exceed 12.5 should
read 18.5 and #11 add FAX# 912-673-2389.
CITE: (I-055 SN035308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center, Procurement Division, Bldg. 28, Glynco, GA
31524
SUBJECT: Y--CONSTRUCTION OF NEW DORMITORY AND RECREATION BUILDING
SOL FTC 97-11
DUE 041697
POC Kim Anderson, Procurement Technician or C.D. Smithson, Contracting
Officer at 912-261-3631.
DESC: Construct precast concrete/masonry three story dorm structure
with a 216 room minimum, modifications to central mechanical
plant and separate one story recreation building structure
at the Federal Law Enforcement Training Center, Glynco, GA.
Construction is to include all work associated with the project.
Solicitation instructions, plans, and specs may be examined
at the Procurement Division, Building 28, Glynco, GA, during
regular business hours. Bid packages will be available at $50.00
per set, non-refundable. IT IS NOT NECESSARY TO REQUEST A SECOND
TIME IF YOU HAVE PREVIOUSLY REQUESTED FOR THE SOLICITATION.
Written requests only, citing IFB-FTC-97-11. Checks/money orders
should be made payable to the "Federal Law Enforcement Training
Center". Bid packages will be issued on or about March 17,
1997. Estimated magnitude of project is between $5,000,000
and $10,000,000. This procurement is 100% set-aside for small
business.
CITE: (I-052 SN034891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF A NEW COURTHOUSE
SOL GS-04P-96-EXC-0034
DUE 040397
POC Point of Contact - Contact,Thomas Waller,404/331-4634,Contracting
Officer,Thomas F. Waller,404/331-4634
DESC: Construction of a New U.S. Courthouse, Solicitation GS-04P-96-EXC-0034,
Due 4/3/97, Point of Contact (POC), Thomas Waller, (404)331-4634,
Contracting Officer, Ronald Butler. New Federal Building/Courthouse,
SIC Code 1542. Project No: NGA92103, Construction Services
for New U.S. Courthouse in Albany, GA. Estimated cost is between
$9,000,000 to $10,000,000. THIS PROJECT IS SET-ASIDE FOR COMPETITIVE
8(A) FIRMS ONLY. THIS PROJECT IS IN METRIC UNITS OF MEASUREMENT.
Work shall include, but is not limited to the following:Construction
of a three-story courthouse building of reinforced concrete
with a skip joist concrete floor system. Base proposal site
development includes the construction of a vehicle access to
the basement level and pedestrian access to the courthouse
building on the first floor, landscape development for the
site. No surface parking on site is provided. Base proposal
utility construction includes provision and installation of
water supply and electrical connections to the existing City
of Albany utility services and provision and installation of
sanitary sewer and storm drainage lines into existing utilities
via the detention vaults provided. All labor and materials
required to provide a complete, fully operational courthouse
building, plus site development, comprises the work of this
contract and includes foundation construction and site work;
complete building enclosure; architectural treatments of glass,
brick, limestone and granite and weatherproofing; complete
interior construction and finishes including built-in furnishings
and fixtures; special systems for building security, vehicular
barriers, and emergency operations, all building utilities
and services; and complete, fully operational verticalconveyance
system. The project contains six(6) options, prices for the
options will be evaluated. Competitive 8(a) firms will be required
to submit technical and price proposals in accordance with
the solicitation, which will result in a firm-price contract.
Specifications, drawings and proposal documents will be available
on or about 3/3/97. A Pre- Proposal conference will be held
on or about 3/17/97. Price and Technical Proposals will be
due on or about 4/3/97. Technical evaluation factors will be
listed and described fully in the specifications. Past performance
will be used as an evaluation factor in the award of the contract.
Acompetitive range will be established based on the evaluations
of the proposals against established criteria and price. All
responsible sources having the capability to perform the services
described herein may submit a proposal in response to the solicitation.
The greatest value concept will be used for selecting the contractor.
The goal of this method of evaluating technical factors and
price is to select the proposal that offers the greatest value
to the Government,by giving the most for the money, not necessarily
the lowest price. Submit all REQUEST for specifications and
drawings directly to the GSA Reproduction Services Plant number
57, ATTN: George mangham, 501 W. Flexix, Warehouse 4, Dock
4, P.O. Box 6473, Fort Worth, Texas 76115. The project Number
NGA92103 MUST be annotated on mailing labels. Lisa Byrd, Contracting
Officer,817/978-2714, is the point of contact(POC) for requesting
copies of the solicitation. a list of selective8(a) firms is
provided for informational purposes and to encourage sub-contracting
opportunities. 1. Pat Mathis Construction, P.O. Box 1354, Savannah,GA
31416 (912) 354-4241 2. Harbor Const. Co., P.O. Box 24147,
Savannah, GA 31403 (912) 234-0600 3. J.B. Construction, P.O.
Box 878, Lot #10,Fairview Dr. Harlem, GA 30814 (706) 650-1412
4. Latco Construction, P.O. Box 930159, Norcross, GA 30093
(770) 446-1715 5. Paramount Contracting, P.O. Box 870246, Morrow,
GA 30287 (770)961-7941 6. Craft-Tech Bldg., 2189, Cascade Rd,
Atlanta, GA 30311 (404) 753-0510 7. Sunshine Const. & Engr.,
620 Atlantis Rd, Melbourne, FL 32904 (407) 728-9338 8. Curry
Contracting, 1895 Phoenix Blvd, Ste 245, College Park, GA 30349,
(770) 994-1735
CITE: (I-052 SN034914)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: Y--CONSTRUCTION OF NEW CARGOSEARCH FACILITY
SOL GS-07P-97-JUC-0013
DUE 040497
POC Point of Contact - Contact,Pam Lackey,817/978-7335,Contracting
Officer,Pamela M. Lackey,817/978-7335
DESC: This is an amendment to previous announcement published
February 14, 1997. A NONREFUNDABLE fee of $50 will be assessed
for each set of specifications anddrawings. Submit ALL requests
and payments for specifications and drawings directly to GSA
Reproduction Services Plant Number 57, ATTN: Harold Allen,
501. W.Felix St., Warehouse 4, Dock 4, P.O. Box 6473, Fort
Worth, TX, 76115. Payment MUST be submitted with the request
for solicitation documents. Make certified check or money order
payable to: General Services Administration Reproduction Services
Plant 57. The following credit cards may also be used: Visa,
MC, AE, DC, JCD, or Discover. Credit card requests MUST be
sent by facsimile to Harold Allenat (817)334-5320. Faxed requests
must include the following: Solicitation Number, Project Number,
the number of sets requested, credit card type, credit cardnumber,
expiration date, delivery address, point of contact and phone
number, and FEDEX or comparable billing account numbers/instructions.
Prepayment for delivery is required on all requests. If paying
by certified check or money order, please include FEDEX or
comparable, preprinted labels complete with FEDEX or comparable
billing account numbers/instructions. NO PERSONAL CHECKS OR
COMPANY CHECKS WILL BE ACCEPTED. Requests for specifications
and drawings not including prepayment and preprinted labels
will not be honored. The project number ITX94938 MUST be annotated
on the check and mailing labels.
CITE: (I-052 SN034917)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--WATER DISTRIBUTION, MERCER COUNTY, WEST VIRGINIA
SOL DACW69-97-B-0004
DUE 050697
POC Janice C. Swann, CONTRACT SPECIALIST (304)529-5961
DESC: The work consists essentially of the construction of a
water line to serve a rural area in Mercer County, West Virginia.
The project includes the following features: (1) 79,000 feet
of 6 inch and 8 inch water lines; (2) 285 feet of 6 inch and
8 inch water lines; and (3) 3/4 inch service lines, meters,
valves, etc. This project is being solicited on an un-restricted
basis. The charge for solicitation documents is $9.90 per Half
Scale and $16.30 per Full Scale drawings, which is non-refundable.
Make check payable to: FAO, USAED, ORD. The estimated cost
range of this project is from $1,000,000.00 to $5,000,000.00.
CITE: (W-055 SN035126)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Homer Garrison Federal Builidng,
701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--REMODELING OF WOMEN'S BATHHOUSE AT RATCLIFF LAKE
RECREATION AREA
SOL RFQ R8-13-97-12
DUE 041097
POC Sherra Taylor (409) 639-8523
DESC: This project includes remodeling the interior of the women's
bathhouse room. Work includes: selective demolition; removal
and replacement of water and termite damaged wall and floor
materials; modification of floor framing; construction of the
interior per remodeling plans; connections to existing water
and wastewater systems; modification of the site electrical
distribution system; and interior building wiring modifications.
All interior wall and ceiling finish materials have been removed
to expose the framing. Ceramic tile and grout bed floor materials
have not been removed. This building is an Historical Structure,
and no damage or alterations to the exterior is permitted.
This project is located on the Davy Crockett National Forest,
Houston County, Texas. This project is a small business set-aside.
All responsible sources may submit an offer which will be considered.
When calling be prepared to state name, address, and solicitation
number. Price range of this project is between $25,000 and
$100,000.
CITE: (I-055 SN035190)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Y--CONSTRUCT VEHICLE WASH BAY, MODIFY AGE SHOP WASH
PAD
SOL FA6675 97 B0001
DUE 032197
POC Mr Robert M. Waters or Mr. Don Mcneil (817) 782-7832/7315
DESC: Project DDPF 95-0017, Construct Vehicle Wash Bay, work
includes but not limited to, construction of a new 2900 square
foot vehicle wash facility, including wash bay, pressure wash
equipment, and closed loop water recycling system. Project
DDPF 95-0018, Modify AGE Shop Wash Pad, work includes but not
limited to, Installation of a closed loop water recycling system,
modification of the existing wash pad, and installation of
a new metal roof over the wash pad. The appropriate SIC code
for this size standard is 1629. This contract will be a "Firm
Fixed Price". This solicitation will be issued on or about
21 Mar 97, with bids dus on or before 21 Apr 97. Only written
responces for this solicitation will be honored, no telephone
request will be accepted. Your written request should make
reference to "FA6675 97 B0001" and include your company name,
address, phone number, and point of contact. This solicitation
is being 100% Small Business Set Aside.
CITE: (W-055 SN035202)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Y--INSTALL ADMIN WASHRACK AT THE NAVAL AIR STATION LEMOORE,
CALIFORNIA
SOL N62474-96-B-6967
DUE 042497
POC Katherine Overby, Contract Specialist, (209) 998-3504, Glenda
Allen, Contracting Officer
DESC: The work includes the installation of a heavy duty wash
system, electrical, gas and water serice as well as a water
reclaimation system and incidential related work. This is a
firm fixed price contract. Bidders must request IFB N62474-96-B-6967
in writing or by fax. Fax number is (209) 998-3906. Tentative
issues date is 24 March 1997. Site visits will be scheduled
approximately three weeks and one week prior to bid opening,
please contact Bob Smtih (209) 998-2588 to schedule site visits.
For the pupose of completing the Representations and Certifications
in the specification, any concern submitting a bid is classified
as "small" if annual receipts for its precediing three fiscal
years do not exceed $17,000,000 (SIC 1541). The proposed contract
listed herre is unrestricted. Estimated construction cost is
between $250,000 and $500,000.
EMAILADD: pmoran@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-055 SN035221)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Y--CATM/FATS FACILITY, HTUX 94-0020
SOL F47606-97-BA002
DUE 041597
POC Lois L Hess, (414)482-5273
DESC: Y--CATM/FATS Facility, HTUX 94-0020 at the 440th Airlift
Wing, General Mitchell International Airport, Milwaukee WI
53207-6299. This project consists of the construction of a
new single story 3,800 SF training facility. The building shall
be constructed of CMU load bearing exterior walls mounted on
concrete footings; concrete floor slab on-grade; architectural
face brick exterior finish, and a multi level roof system comprised
of overlapping insulated metal standing seam roof panels on
a metal deck mounted on sloped structural steel joists. Other
areas consist of an enclosed vestibule, entry way, briefing
are, prep area, a single toilet room, mechanical room, custodial
room, secure storage area and storage for compressed CO2 containers;
centralized HVAC system, with ductwork, grills, diffusers,
etc. Supportive facilities include a pad mounted transformer,
pavements, walks,landscaping and external utility connections.
Estimated construction magnitude $250,000 to $500,000. Performance
time will be 180 calendar days after receipt of Notice to Proceed.
IFB will be issued on or about 12 Mar 97. This procurement
is being solicited in accordance with the Small Business Competitiveness
Demonstration Program. Statutory limitations are not applicable
to this project. Congressional notification required prior
to award. The Standard Industrial Code (SIC) is 1542. The related
small business standard applicable to this construction project
is $17 million average annual receipts from the preceding three
years. Bid packages are available to PRIME contractors only
on a first come first serve basis. Local contractors are required
to pick up bid packages. When requesting a bid package reference
solicitation number, project title and number, company name,
address, city, state, zip, telephone and fax numbers and a
point of contact. Telephone requests will not be honored. All
interested firms are invited to respond and will be considered
by the agency.
CITE: (W-055 SN035266)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--CONSTRUCT BREAKWATER LIGHT STRUCTURES AT KAWAIHAE
SMALL BOAT HARBOR, KAWAIHAE, HAWAII
SOL DTCG86-97-B-633142
DUE 030497
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Due to delays in construction of the new breakwater at
Kawaihae Small Boat Harbor, this solicitation is being cancelled
in its entirety. Once firm notification has been received regarding
completion of the breakwater, a new solicitation will be issued.
All companies who have responded to this requirement will be
placed on the bidders list once a new solicitation is issued.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-055 SN035271)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
6800 W 64th Street, Suite 100, Overland Park, KS 66202-4171
SUBJECT: Y--NEW CONSTRUCTION LEASED, URBANDALE RETAIL STORE,
DES MOINES, IOWA 50322-9998
SOL 193045-97-A-0030
DUE 031497
POC Technical Questions, Thomas G. Loehr, (913) 831-1855 Extension
439, Contract questions, Candice L. Fuller, Real Estate Specialist,
(913) 831-1855 Extension 435.
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 6,496 sq. ft. facility in Des
Moines, Iowa, on a controlled site of approximately 80,584
sq. ft. The site is described as the Northeast Corner of 100th
Street and 99th Street, Des Moines (Urbandale), Iowa. AFTER
FEBRUARY 12, 1997, plans and specifications may be obtained
for a NON-REFUNDABLE fee from ``Jorji'' at Kelly Blueprint,
8877 W 75th St, Overland Park, KS 66204-2275, telephone (913)
341-2333. Contact Kelly Blueprint in writing for list of planholders
or fax your request to them at (913) 341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS AND SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (M-055 SN035282)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ELKO FIELD OFFICE RECARPETING
SOL 1422-N670-Q97-0033
DUE 041097
POC Sharon Krenek, Procurement Clerk 303/236-9433
DESC: Furnishing labor, equipment, supplies, and materials,
to remove existing carpet and install new Government furnished
in selected areas in the Elko Field Office Complex; and remove
existing rubber wall base molding and replace with new Contractor
furnished wall base molding on painted or papered walls in
selcted areas. This project is located in Elko County, Nevada.
The Performance period is 45 days after receipt of the Notice
of Proceed. Estimated price range is between $25,000 and $100,000.
Please submit written requests for the solicitation to the
above address or fax request to (303) 236-9470; include name,
address, phone no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-055 SN035382)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--VARIOUS CONSTRUCTION PROJECTS FOR FLOOD RECOVERY
AT CALIFORNIA, NEVADA, HAWAII AND GUAM
SOL DTFA08-97-R-05055
POC Cynthia Alatorre, Contracting Officer
DESC: The Federal Aviation Administration (FAA) in conjunction
with a research project with the Performance Based Studies
Research Group (PBSRG) at Arizona State University (ASU) is
currently establishing a qualified vendor list (QVL) for high
performance contractors for flood recovery work. These contracts
shall be awarded for approximately 150 FAA facilities within
California and Nevada, and approximately 61 FAA facilities
within Hawaii and Guam in accordance to the FAA Acquisition
Management System (AMS). This QVL will be utilized to award
performance based contracts (past performance with price as
only one of the factors) to vendors who have been qualified
as high performers by the FAA Western-Pacific Region. The performance
of the contractors will be based on data indentified by the
contractors and verified by ASU of previous work performed
by the contractors. The development of the Performance Based
Procurement System (PBPS) is a part of an on-going research
project at ASU, and the implementation is a prototype test
to increase the level of performance of FAA construction work.
All work associated with these facilities shall include but
is not limited to: roofing, carpentry, asbestos abatement,
electrical, painting, carpet installation, and roads and ground
maintenance. It is important to note that the QVL does not
pertain to specific construction work but is a generation of
a list of performing contractors that will be used to select
a performance contractor for work which will be identified
at a later date. All interested parties must submit their written
request in writing and may be FAXed to the attention of Cynthia
Alatorre or Barbara "BJ" Fisher at FAX number (310) 536-8550
or E-Mailed to Cindy.Alatorre@FAA.Dot.Gov or Barbara.Fisher@FAA.Dot.Gov.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. NOTE: All contractors
requesting to participate in this QVL will be REQUIRED to attend
a BRIEFING MEETING which shall explain the requirements of
the QVL and of the proposed performance based contracts that
are to be awarded. Two briefing meetings shall be held, one
in Califonria and one in Hawaii, to provide all interested
contractors the opportunity to participate in this QVL. A letter
providing the dates and times for these briefing meetings shall
be forwarded to all contractors who have submitted a written
request to participate in this QVL process. Facilities shall
be bundled together, based upon locality, and shall result
in the award of several contracts to various contractors. All
awards shall be completed by September 30, 1997. All contractors
are placed on notice that the period of performance for each
award may vary from thirty (30) calendard days to one hundred
and twenty (120) calendar days. In addition, all contractors
are advised that the notice to proceed for particular contracts
may be delayed for up to one (1) year after award. All information
pertaining to the estimated notice to proceed date and performance
period shall be defined in the Request for Offer (RFO) which
shall be made available to all contractors who have been determined
as high performance vendors. FOR MINORITY, WOMEN-OWNED AND
DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or sub-contract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, peformance and payment 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 also available
under the DOT Short Term Lending Progrm (STLP) at prime interet
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (I-055 SN035239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--INSTALL NEW DOME OVER TRICKLING FILTER
SOL F11623-97-B0004
DUE 042297
POC Darryl Weaver, Contract Specialist, 618-256-1500 ext. 240
DESC: The work consists of furnishing all labor, materials, equipment,
transportation, and supervision necessary to Install a New
Dome over Trickling Filter at Scott Air Force Base IL in accordance
with plans and specifications. The principle items of work
shall include, but is not limited to, the following: Install
a new aluminum dome over trickling filter, remove overhead
electrical wiring, transformers, etc., and install new electrical
wiring, conduit, transformers, etc. The magnitude of construction
is between $250,000 and $500,000. The proposed contract listed
herein is unrestricted. Only written requests will be honored.
Telephone requests will not be honored. Send your request for
a solicitation package to: Defense Automated Printing Service,
Detachment Office, 901 South Drive, Scott AFB IL 62225-5106.
Please provide your company name, full address, phone number,
fax number, and ZIP plus four. There is a non-refundable fee
of $10.00 for the solicitation package, payable in the form
of a check. CASH will not be accepted. Make check payable to:
Defense Automated Printing Services. If you prefer to pick
up a package from Defense Automated Printing Services, their
hours of operation are: 7:30 AM to 4:00 PM, Monday through
Friday, excluding Federal Holidays. Any questions regarding
the ordering, delivery or receipt of your solicitation package
contact Glen Carlson at (618) 256-4686. Any questions concerning
the substance of the solicitation should be directed to the
Contract Specialist, Darryl Weaver. NOTE: Due date as published,
is an estimate, not an actual.
EMAILADD: weaverd@wing.safb.af.mil
EMAILDESC:
CITE: (W-052 SN034872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCK, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR MILITARY FAMILY HOUSING ROOFS
SOL F3260497Q0392
DUE 040797
POC Robert Nowak, (701)723-2262
DESC: INVITATION FOR BIDS: RFQ and Statement of Work will be
available on or about 10 Mar 97 for project 97-9023, Repair
Housing Roofs on Minot AFB, North Dakota. Work consists of
furnishing all plant, labor, tools, equipment, materials and
performing all operations in connection with the inspection
and repair of built-up and shingled roofs in Military Family
Housing. Work is 100% general. This is an indefinite quantity
contract with a guaranteed minimum of $10,000 and maximum
of $55,000. The project consists of location and repair of
roof leaks on approximately 14 units. Work is not in a restricted
area and consists of a 90 day performance period. To request
a planholders list, send a self addressed stamped envelope.
Facsimile or phone requests for planholders lists will not
be accepted. SDB preference program as containde in DFARS
2319.7204 will be used in the evaluation for award. When
requesting information or a bid package, give name, address,
telephone, solicitation number, business size and list whether
or not your firm is an SDB concern.
CITE: (W-052 SN034885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR THE REPAIR OF BUILT-UP, COMPOSITE SHINGLE AND METAL ROOFS.
THIS WILL BE A ONE (1) YEAR CONTRACT WITH THREE (3) OPTION
YEARS.
SOL F08620-97-R0010
DUE 040297
POC Mr. Dave Crocker, Contract Specialist, 904-884-3271
DESC: Removal and disposition of existing roofing (and related
deteriorated sheet metal work and carpentry items) including
mineral surfaced selvage edge roll roofing, mineral surface
asphalt strip shingle roofing, mineral surface fiberglass strip
shingle roofing, built-up roofing, standing seam metal roofing
and sheet metal roofing, replacement of these type of roofing
as applicable or with fiberglass strip-shingles and rolled
roofing where designated. Repair and/or replacement of existing
deteriorated wood facia, roof framing, roof sheathing and decking,
steel roof deck, and other items of carpentry work used in
conjunction with roofing and all work incidental thereto: This
is an unrestricted acquisition. There is a nonrefundable $20.00
charge for each solicitation package. Cash will not be accepted.
Checks, money orders and bank drafts should be made payable
to DFAS-Orlando. Only written request will be accepted. The
request and check must bear the solicitation number. Estimated
magnitude of this project is between $1 million and $5 million.
Solicitation is to be issued on or about 3 Mar 97. Site visit
is 17 Mar 97, at 9 AM local time, at 350 Tully Street, Hurlburt
Field FL.
CITE: (W-052 SN034889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (8PM ),Public Buildings
Service,P. O. Box 2 5546,Denver,CO 80225-0546
SUBJECT: Z--FIRST FLOOR CLERK OF COURTS BUILDOUT
SOL GS-08P-97-JCC-0003
DUE 032097
POC Point of Contact - Contact,Jeane A. Hanrahan,303/236-1770
DESC: SIC CODE: 1542, GENERAL CONSTRUCTION LOCATION OF WORK:
U. S. COURTHOUSE, SIOUX FALLS, SOUTH DAKOTA. The contractor
shall provide all the labor, materials, machinery, supervision
necessary to renovate a suite of offices located on the first
floor of the U. S. Courthouse Building, Sioux Falls, South
Dakota. The renovation will include miscellaneous changes to
the existing first floor mechanical systems. The cost range
is $25,000 - $100,000. The procurement will be pursuant to
the Small Business Competitiveness Demonstration Program. The
presolicitation notice will be issued o/a 3/5/97. Response
is due 3/20/97. The IFB will be issued o/a 4/10/97. The bid
opening date will be o/a 5/13/97. All requests for plans and
specifications must be in writing to the above address, or
FAXED to 303- 236-7403.
CITE: (I-052 SN034898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 172 LS/LGC, 141 Military Drive, Jackson, MS 39208-8872
SUBJECT: Z--MECHANICAL REPAIR OF AFFF SYSTEM, BLDG 102
SOL DAHA22-97-R-A804
DUE 040297
POC Matthews F. Jackson, Contract Specialist, (601) 936-8494
DESC: Project consist of mechanical repair to the AFFF system
located in the Hangar, building 102, Thompson Field, Jackson,
MS. Project No. LRXQ962009. The contractor shall provide all
plant, labor, equipment, supplies, materials, transportation,
and supervision necessary to place the AFFF system back in
service. Project includes, but not limited to, repair/replacement
of miscellaneous piping and valves, flush all piping, perform
flow test of pump, make adjustments to foam discharge nozzles,
perform test as required to determine proper operation of the
system and reset the system to a fully operational status.
Experience requirement: Due to the complexity of the AFFF system,
the contractor must have installed a minimum of five AFFF systems
in the past five years. This project is 100% SMALL BUSINESS
SET-ASIDE. Price range is $25,000 - $100,000. The SIC code
is 1541 and the small business size standard is $7.0 million.
Request for the proposal DAHA22-97-R-A804 may be faxed to (601)
936-8214 and will be accepted through COB 02 MAR 97.
EMAILADD: fjackson@msjan.ang.af.mil
EMAILDESC:
CITE: (W-052 SN034902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 172 LS/LGC, 141 Military Drive, Jackson, MS 39208-8872
SUBJECT: Z--REPLACE WORKING AIR COMPRESSOR SYSTEM, BLDG 180
SOL DAHA22-97-R-A805
DUE 040897
POC Matthews F. Jackson, Contract Specialist, (601) 936-8494
DESC: Project consist of furnishing and installing a complete
working air system in the mechanical room of the Corrosion
Control/Fuel Cell Hangar, building 180, Thompson Field, Jackson,
MS. Project No. LRXQ962010. The contractor shall provide all
plant, labor, equipment, supplies, materials, transportation,
and supervision necessary to remove the old compressor and
install a new system. Project includes, but not limited to,
furnishing and installing a 320 CFM solid state microprocessor
contraooed air compressor with oil cooler/after coller, 240
gallon air storage tank and refrigerated air dryer and testing
and adjusting the system for proper operation. This project
is 100% Small Business Set-Aside. Price range is $25,000 -
$100,000. The SIC code is 1796 and the small business size
standard is $7.0 million. Request for the proposal DAHA22-97-R-A805
may be faxed to (601) 936-8214 and will be accepted through
COB 08 APR 97.
EMAILADD: fjackson@msjan.ang.af.mil
EMAILDESC:
CITE: (W-052 SN034908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--SECURITY UPGRADES
SOL GS-06P-97-GYC-0018
DUE 041597
POC Point of Contact - Contact,Pat Blitgen,816/926-5317,Contracting
Officer,Mitchell R. Akers,816/926-5317
DESC: Invitation for Bid Notice for Security Upgrades, Federal
Building and U.S. Courthouse, 101 1st Street, S.E. Cedar Rapids,
IA and Federal Building, 210 Waln ut Street, Des Moines, IA.
Job PCN RIA97260. IFB o/a 03/13/97. Estimated Cost Range: $250,000-
$500,000. Time for completion: 120 calendar days after rece
ipt of notice to proceed. No document charge or deposit is
required. This proje ct consists of installing new cardkey
controlled vehicle access gates, fences an d vehicle bollards,
remote intercom, parking lot modifications, and minor landsc
aping. Most of the work is exterior, however, the intercom
and access systems w ill need to be tied into the existing
buildings communications/security system c enters. To order
plans and specifications for this project, call 816-926-7881,
and provide the necessary information. See Note 1.
CITE: (I-052 SN034915)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--NDI/COMPOSITE REPAIR FACILITY, CHARLESTON AFB, SC
SOL N62467-93-B-0762
DUE 031897
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Deborah Taylor Code 0212DT.
The Contracting Officer for this solicitation is L. C. Millhouse.
DESC: MODIFICATON NOTICE: THIS IS TO MODIFY THE DOLLAR RANGE.
ESTIMATED COST IS 1 - 5 MILLION.
CITE: (I-052 SN034920)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Administrative Services, Anchorage
District, 3720 Barrow Street, Anchorage, AK 99599-9101
SUBJECT: Z--REROOF & REFINISHING STUCCO, COLLEGE STATION FAIRBANKS
AK
SOL 020315-97-A-0056
DUE 031497
POC POC Gabriel Moreno Purchasing Specialist/Facilities (907)
261-5428
DESC: This modification is issued to change return time listed
on "Notes to Offeror Page" to read 4:OOpm. Also to change the
estimated amount to read: Construction cost is estimated to
be between $400,000.00 - $500,000.00. There will be a preproposal
conference on Wednesday March 5, 1997 at 9:00am, location College
Station Fairbanks AK 99708-9998.
EMAILADD: GMORENO@email.usps.gov
EMAILDESC:
CITE: (W-052 SN034936)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--INDEFINITE QUANTITY REPAIR & ALTERATIONS
SOL GS-07P-97-HUD-0016
DUE 030597
POC Contact,Judy Tidwell,817/978-7087
DESC: IQ- Various Counties, State of Oklahoma, SOL GS-07P-97-HUD-0016
due 030597 POC Contracting Officer, Judy Tidwell, (817)978-7087,
Sic Code 1542. This annou ncement modifies the previous synopsis
which appeared in the CBD on or about Jan uary 31, 1997. Not
more than five offerors who are determined by the Government
to be in the technically competitive range will receive a request
for pricing p roposal (Stage Two). No other changes in original
synopsis. Due date for techn ical proposal (questionnaire)
is still 3:00 p.m. CST, March 5, 1997.
CITE: (I-053 SN034953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--OVERFILL PROTECTION SYSTEM AT FUEL FARM, NAS ATLANTA,
MARIETTA, GA
SOL N62467-96-B-3297
DUE 042497
POC Contact Linda Doerner, (770) 919-6513, Contracting Officer,
Carolyn S. Beynon, (770) 919-6686
DESC: This notice is for pre-solicitation information only. IFB
is not available at this time. Interested parties will be put
on the list to receive plans and specs when available. The
work includes providing all labor and material necessary to
provide overfill protection and ground verification systems
for three refueler racks, ground verification systems for two
tanker unloading racks, six new solenoid control valves, solenoid
pilot systems for six existing valves, modification of existing
fuel distribution piping and electrical work for control power,
and incidental related work, complete and ready for use. Completion
times will be 120 calendar days. Construction range between
$100,000.00 - $250,000.00 Fax requests to (770) 919-6800 and
include your Federal Express Account Number for priority handling.
This solicitation is unrestricted pursuant to PL 100-656, Small
Business Competitiveness Demonstration Program (Unrestricted).
CITE: (I-053 SN034956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPLACE CEILING TILE
SOL F42650-96-Q-0174
DUE 032697
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: All labor and materials required to fabricate and install
a suspended ceiling system in the robotic paint stripping cell
at Hill AFB UT bldg 220. Requires removal of all ceiling tile,
vacuuming of dust from ductwork and other overhead structure.
Install overhead safety life line system, improved lighting
system, install new steel faced ceiling tile and caulk all
ceiling seams. Must be the product of a reputable contractor
regularly engaged in this type of work. Estimated range: $25,000
- $100,000 Performance Period: 150 days ARO The approximate
issue/response date will be 14 Mar 97. The anticipated award
date will be 26 Mar 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-053 SN034979)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--INDEFINITE QUANTITY REPAIR & ALTERATION
SOL GS-07P-97-HUD-0020
DUE 022597
POC Contact,Judy Tidwell,817/978-7087
DESC: IQ-Various counties, State of Arkansas, SOL GS-07P-97-HUD-0020
due 02/25/97 POC Contracting Officer, Judy Tidwell, (817)978-7087,
SIC 1542. This announcem ent modifies the previous synopsis
which appeared in the CBD on or about January 23, 1997. Not
more than five offerors who are determined by the Government
to be in the technically competitive range will receive a request
for pricing propo sal (Stage Two). Simultaneous is defined
as projects that have been performed c oncurrently. The factor
for the firm and key personnel dealing with experience considers
the quality of past performance in carrying out work of a similar
and simultaneous nature. No other changes in original synopsis.
CITE: (I-055 SN035113)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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--SEPTIC SYSTEM REPAIRS, USCG STATION MONTAUK, NY
SOL DTCGG1-97-B-3WK130
DUE 042297
POC Contract Specialist, Mrs. Jean Bretz, (401) 736-1765
DESC: Provide all labor, materials, equipment, transportation,
supervision and disposal necessary to remove approx 1,055 sq
yds of asphalt, 4 ea - 90 ft long plastic leaching chambers,
and 2 ea - 2,000 gal septic tanks; and construct 8 ea - 80
ft long leaching trenches, and install a new septic tank, grease
trap, pump chambers, and construct approx 1,100 sq yds asphalt
parking area over the septic system, and perform related incidental
work at the USCG Station Montauk, NY (Suffolk County). Estimated
cost range between $100,000 - $250,000. SIC code is 1623. Performance
time is 90 days from receipt of NTP. Plans and specs available
by WRITTEN REQUEST ONLY, to above address, with a $20 non-refundable
fee (check payable to USCG). Solicitation packages available
on or about 03/20/1997, with bid opening on or about 04/22/97.
Project issued pursuant to Small Business Competitiveness Demonstration
Program, and is UNRESTRICTED.
CITE: (W-055 SN035123)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--EARTHWORK TO REGRADE AND LINE EXISTING POND. CONCRETE
WATER CONTROL STRUCTURE REPAIR. CONCRETE WALKWAY PLACEMENT,
AND REHABILITATION OF EXISTING CONCRETE POOLS WITH FIBERGLASS
LINER TANKS.
SOL 14485018197B012
DUE 041597
POC Contract Specialist, CHRISTOPHER MURPHY, 413-253-8235
DESC: This is a modification to a synopsis published in the February
10, 1997 Commerce Business Daily, for Solicitation, 1448-50181-97-B-012.
The proposed contract action will be performed at the Lamar
Fish Health Unit, Fish Hatchery Road, Lamar, (Clinton County)
Pennsylvania. The estimated price range of this project is
between $100,000 and $250,000. The SIC Code for this acquisition
is 1629; size standard is $17.0. This procurement is unrestricted.
All responsible sources may submit a bid which shall be considered.
Issue date will be o/a March 10, 1997. All requests must be
submitted in writing to the address above. Telephonic requests
will not be accepted. Any request for a solicitation package
shall include the company name, address, telephone number,
name of company point of contact, and should be identified
by the solicitation number and the title shown above.
CITE: (I-055 SN035131)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--MULTI-TRADES
SOL N62472-97-B-3170
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: Provide all labor, material, transportation,
equipment, tools, supervision and management efforts necessary
to determine and perform miscellaneous construction, repair,
alterations and maintenance work at predetermined unit prices
to include wages, management, supervision, mobilization, material
and equipment costs. Work may be ordered on facilities up to
four (4) stories above ground level. The line items of the
contract shall be considered as appropriate for ordering work
in these areas. Work will also include family housing units.
Offerors shall be aware that there will be no wage adjustments
made for the option years. Only one Davis-Bacon wage determination
shall be included in the solicitation, and this wage determination
shall be in effect for the life of the contract. Performance
period is for 12 months with two (2) 12 month options, to be
exercised by the Government if found to be in its best interest.
FAR Clause 523-217-8 "Option to Extend Services" and FAC Clause
5252.217-9301 "Option To Extend The Term Of The Contract Services"
are included in this acquisition. The contract includes the
clause titled "Evaluation of Options" (FAR 52.217-5) Except
when it is determined in accordance with FAR 17.206(b) not
to be in the Government's best interest, the Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
Evaluation of options will not obligate the Government to exercise
the option(s). (End of Provision). The Standard Industrial
Code (SIC) for this project is 1541. The related Small Business
Size Standard is $17.0 million annual receipts for preceding
three fiscal years. Plans and specifications may be obtained
by telephoning the above number or faxing to (908) 323-1471.
ONLY ONE REQUEST PER COMPANY. Plans and specifications are
expected to be available on or about 12 March 1997 and the
bid opening will be on or about 14 April 1997. This acquisition
is unrestricted and the solicitation is subject to evaluation
criteria set forth in DFAR 252.219-7008- Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions- Test Program (APR 1996). Estimated cost range
for this project will be: $1,000,000.00 - $5,000,000.00.
CITE: (D-055 SN035132)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Z--POSTAL RETAIL STORES RENOVATION, GAHANNA STA., GROVE
CITY BR. & NORTHLAND BR. FACILITIES, COLUMBUS, OH AREA
SOL RFP #232098-97-A-0046
DUE 032597
POC J. Robinson, Facilities Contract Specialist, (410) 997-6225.
DESC: The Scope of Work will be stated for each facility separately;
Gahanna Station--this facility is currently unoccupied. Minor
demolition is required to the existing lobby and proposed retail
display area. Construct new partitions, floor finishes, and
equipment per USPS standards. New light fixtures, ceiling grid
system installed at the lobby area. Standard USPS fixture units
and postal boxes/lockers will be ordered and provided for the
contractor to install. Mechanical and electrical equipment
altered with modifications to the new retail store and upgrade
design. Monitor and CCTV systems will be furnished and installed
by the contractor, all other communication devices, cabling
and antenna systems will be installed by USPS. Minor alterations
to the plumbing and sprinkler systems will be required. A new
scissors lift and platform with ballards will be constructed
in accordance with USPS standards at the rear entrance for
mail delivery. This facility is located at 246 Lincoln Circle
Drive with approximately 4,712 SF.; Grove City Br.--will occupy
3,850 sf space and will operate as a new retail postal store
to provide stamp sales, letter, and package handling. This
newly constructed facility will require minor demolition to
the existing space and amenities. New light fixtures, ceiling
grid system installed at lobby area. Some standard USPS fixture
units will be ordered and provided for the contractor to install.
Electrical equipment altered with modifications to the new
retail store and upgrade design. Monitor and CCTV systems will
be furnished and installed by the contractor, all other communication
devices, cabling and antenna systems will be installed by USPS.
Minor alterations to the plumbing, sprinkler system. This site
is located at 2082 Old Stringtown Rd., in Franklin County;
Northland Br.--will occupy 2,680 SF space and will operate
as a new retail postal store to provide stamp sales, and letter
and package handling. Previously utilized as a commercial retail
store. Minor demolition is required to the existing space.
New light fixtures, ceiling grid system installed at lobby
area. Some standard USPS fixture units will be ordered and
provided for the contractor to install. Mechanical and electrical
equipment altered with modifications to the new retail store
and upgrade design. Monitor and CCTV systems will be furnished
and installed by the contractor, all other communication devices,
cabling and antenna systems will be installed by USPS. Minor
alterations to the plumbing, sprinkler system, and renovation
the existing toilet facilities to current ADA and USPS RE-4
standards. This facility is located at 2469 Dublin-Granville
RD (a.k.a. Route 161), in Franklin County. The offeror must
have a minimum of five (5) years experience and must have satisfactorily
completed at least three (3) projects of similar size and scope.
A preproposal conference has been scheduled for March 11, 1997
at the individual sites; Northland @ 8:00 a.m. Gahanna @ 11:00
a.m. and Grove City @ 3:00 p.m. The estimated price range is
between $800,000.00 and $950,000.00 with completion required
within sixty (60) calendar days after receipt of the Notice
to Proceed for each project. Solicitation packages will be
available on or about February 24, 1997 at $65.00 per set,
NON-REFUNDABLE, from the USPS, Facilities Service Office, P.O.
Box 701, Columbia MD 21045-0701, referencing 232098-97-A-0046.
All checks/money orders must be made payable to Disbursing
Officer, U.S. Postal Service. Cash will not be accepted. Offers
are due March 25, 1997 at 4:00 p.m. OFFERS WILL NOT BE PUBLICLY
OPENED. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offer WILL NOT BE DISCLOSED TO ANYONE except those postal
personnel whose official duties require such information until
award of contract is made.
CITE: (M-055 SN035136)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1372
SUBJECT: Z--FURNISH AND INSTALL HEATING, VENTILATING AND AIR
CONDITIONING (HVAC) SYSTEM AT CABRILLO NATIONAL MONUMENT
SOL 1443IB8000-97-005
POC Gary C. Harris, (415) 427-1332.
DESC: The Contractor shall provide all services, including labor,
material, and equipment necessary for the furnishing and installing
a HVAC system at Cabrillo National Monument, San Diego, California.
The estimated price range for the lump sum bid item is $25,000.00
to $100,000.00. Solicitation package will be available, at
no cost, early March 1997 with a 30 day response time for receipt
of bids. Request solicitation package via fax to (415) 744-4043
or mail request to San Francisco address. Telephonic requests
for the solicitation will not be honored.
CITE: (M-055 SN035145)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REPLACE HVAC
SOL 1443IB300097023
DUE 042297
POC Susan Bachmann, (202) 485-9733
DESC: Upgrade ventilation and HVAC system at Manassas National
Battlefield, Manassas, VA. The work consists of demolition
of existing water cooled air conditioning units, cooling tower,
toilet exhaust fan, and associated ductwork and piping; demolition
of the basement windows; provide new air handling units with
DX cooling and hot water heating; provide new air cooled condensing
units; provide a new toilet exhaust system; provide associated
ductwork, piping, controls, and appurtenances; provide new
basement windows; new finishes to conceal new equipment, ductwork
and piping; remove and replace existing 400 amp main distribution
panel board and associated conduit/wiring; provide new fire
alarm system including control panel; painting, and all other
incidental related work. Estimated magnitude is between $200,000
and $250,000. Please request bid documents by mail or fax to
(202) 485-9720, attn: S. Bachmann. All responsible sources
may submit a bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.gov
EMAILDESC:
CITE: (W-055 SN035148)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
DC 20374-5018
SUBJECT: Z--UPGRADE CENTRAL A/C, BUILDING 15, MARINE CORPS COMBAT
DEVELOPMENT COMMAND, QUANTICO, VIRGINIA
SOL N62477-95-B-1008
DUE 040397
POC Contract Specialist, Tammey L. Crouse, (202) 685-3162
DESC: THIS PROJECT WILL BE UNRESTRICTED. The Standard Industrial
Classification (SIC) Code for this project is 1711. The size
standard is $7.0M. The work includes installing a central chiller
and connecting it to an existing 2-pipe heating/cooling water
distribution system within the 20,000 plus or minus square
foot Bachelor Officer's quarters building. The water distribution
system piping is to be reinsulated. Approximately 75 window
type air-conditioning units are to be removed. Thru-the-wall
vents are to be installed for fresh air intake at existing
fan coil units. Plans and specifications will be available
at a non-refundable charge of $20.00 on a first-come, first-serve
basis until supplies are exhausted. Requests for plans and
specifications may be mailed or handcarried to the above address,
Attn: Code 0211. Contractors within the local area are encouraged
to pick-up a copy of the plans and specifications. The hours
of operation are between 7:30 AM and 3:30 PM, Monday thru Friday.
The projected date for issuance of plans and specifications
is 4 March 1997. The projected date for bid opening is 3 April
1997. The estimated construction cost is between $250,000.00
- $500,000.00.
CITE: (I-055 SN035149)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, EFA Chesapeake, Naval Facilities
Engineering Command, 901 M Street, SE, Building 212, Washington
Navy Yard, Washington, DC 20374-5018
SUBJECT: Z--UPGRADE HVAC, BUILDING 1, U.S. NAVAL OBSERVATORY,
WASHINGTON, D.C. 20374-5018
SOL N62477-97-B-0055
DUE 041597
POC Joann Conley, Contract Specialist, (202) 685-3220
DESC: As a modification to the solicitation notice which appeared
previously in the Commerce Business Daily, notice is hereby
given: The projected date of issuance of plans and specs is
14 March 1997. The projected date for bid opening is 15 April
1997. All other information in the CBD notice remains the same.
CITE: (I-055 SN035151)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, EFA Chesapeake, Naval Facilities
Engineering Command, 901 M Street, SE, Building 212, Washington
Navy Yard, Washington, DC 20374-5018
SUBJECT: Z--UPGRADE HVAC, BUILDING 1, U.S. NAVAL OBSERVATORY,
WASHINGTON, D.C.
SOL N62477-97-B-0055
DUE 041597
POC Joann Conley, Contract Specialist, (202) 685-3220
DESC: As a modification to the solicitation notice which appeared
previously in the Commerce Business Dialy, notice is hereby
given: The projected date of issuance of plans and specs is
14 March 1997. The projected date for bid opening is 15 April
1997. All other information in the CBD notice remains the same.
CITE: (I-055 SN035152)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--BUILDING 156 HEATING SYSTEM REPAIRS, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, ME
SOL N62472-96-B-6567
DUE 041597
POC Contracting Office Staff, (207) 438-4600.
DESC: This is the presolicitation notice for this project. The
work includes converting steam heating system with a hot water
system and replacing pnumatic controls with electric/electronic
controls in Building 156, Portsmouth Naval Shipyard, Kittery,
ME. The SIC code for this procurement is 1541 with a size standard
of $17,000,000. The estimated cost range is between $100,000
and $250,000. This solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program
(APR 1996). All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-055 SN035157)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ELEVATED CRANE RAIL ADJUSTMENTS, BUILDINGS 178, 285,
AND 300, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-96-B-6606
DUE 041597
POC Contracting Office Staff, (207) 438-4600.
DESC: This is the pre-solicitation notice for this procurement.
The work includes realigning separate elevated bridge crane
runways in Buildings 178, 285, and 300, Portsmouth Naval Shipyard,
Kittery, ME. The SIC code for this procurement is 1629 with
a size standard of $17,000,000. The estimated cost range is
between $100,000 and $250,000. This solicitation will be issued
as unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7008 entitled "Notice of Evaluation Preference
for Small Disadvantaged Business concerns - Construction Acquisitions
- Test Program (APR 1996). All requests for solicitation must
be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-055 SN035158)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDING 168, EXCHANGE, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-97-B-6502
DUE 041597
POC Contracting Office Staff, (207) 438-4600.
DESC: This is the pre-solicitation notice for this procurement.
The work includes removing existing metal siding, modifying
existing overhead doors and structural apurtenances, providing
new metal siding, masonry block units, landscaping, asphalt
paving, drainage and electrical work. The SIC code for this
procurement is 1542 with a size standard of $17,000,000. The
estimated cost range is between $100,000 and $250,000. This
solicitation will be issued as unrestricted and subject to
the evaluation criteria contained in DFARS 252.219-7008 entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
concerns - Construction Acquisitions - Test Program (APR 1996).
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916.
CITE: (I-055 SN035159)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--UPGRADE HAZARDOUS MATERIAL AREA, BUILDING 18, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-96-B-6514
DUE 041597
POC Contracting Office Staff, (207) 438-4600.
DESC: This is the pre-solicitation notice for this project. The
work includes constructing a two hour fire separated containment
area with separate areas for hazardous material storage/paint
mixing and hazardous waste storage. The project includes all
removals, masonry, fire walls, gypsum ceilings enclosures,
structural supports, fire protection system and mechanical
and electrical work. The SIC Code is 1541 with a size standard
of $17 million. The estimated cost range is between $100,000
and $250,000. The subject solicitation may be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notie of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program.
(APR 1996). All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-055 SN035161)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802- 1628
SUBJECT: Z--IFB R10-97-08, CARROLL RIVER ROADS PROJECT, KETCHIKAN
AREA, TONGASS NATIONAL FOREST
SOL N/A
POC Eric Meyer, (907) 586-8880 Lisa Peterson, (907) 586-8880.
DESC: The project consists of reconstruction of approximately
2.5 miles of exsiting road including the removal of several
modular bridges. The Carroll River roads project is located
at the head of Carroll Inlet on Revillagigedo Island. Project
is near Swan Lake Hydroelectric facility approximately 25 air
miles Northeast of Ketchikan, Alaska. Contractor is alerted
that much of the project must be accomplished within a fish
timing window of June 15, 1997 to August 7, 1997. The estimated
price range is between 1,000,000 and 5,000,000. If you wish
to receive a solicitation, you may fax your request to (907)
586-7090; or you may send your request by mail or telephone.
CITE: (I-055 SN035172)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR OF DOCK AND CANOPY, BLDG 5, TOBYHANNA ARMY
DEPOT
SOL DAAC71-97-B-0008
DUE 041197
POC Linda Myers, Contract Specialist (717)895-7518; Joyce K.Bednar,
Contract Officer (717)895-6369
DESC: Work to include all labor, equipment and materials necessary
in connection with the repair of dock and canopy of Building
No. #5, Tobyhanna Army Depot. Work includes demolition, rough
carpentry, exterior insulation, finish work, sheet metal, joint
sealants, standing seam roofing, painting, related electrical
work, cleanup and disposal. Completion is approximaately 150
days after Notice to Proceed. Estimated magnitude is $250K-$500K;
DAAC71-97-B-0008 applies. Approximate issue and opening dates
are 11 March 1997/11 April 1997. Exact dates will be as stated
in the solicitation based upon when it is actually issued.
Requests for copies should be made within ten days after the
date of publication notice and solicitation synopsis. Although
this solicitation is unrestricted, provide your annual size
when making a request. SIC is 1761; average annual receipts
is $7 million. All responsible sources amy submit a bid which
shall be considered.
CITE: (W-055 SN035201)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--ROCKAWAY GATEWAY GREENWAY - FLATBUSH AVENUE SEGMENT
- PHASE 1, GATEWAY NATIONAL RECREATION AREA, KINGS COUNTY,
NEW YORK, GATE-185I
SOL 1443IB450097903
DUE 041697
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists generally of selected
demolition and the construction of an asphalt bicycle/pedestrian
pathway with associated fencing, pavement striping, signage,
exhibits, site furnishings, utilities, and plantings.--Estimated
price range, $750,000 to $1,000,000.--Time for completion,
90 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-055 SN035205)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, Florida 33177-1630
SUBJECT: Z--REPLACEMENT OF PENSACOLA BAY RANGE REAR LIGHT, PENSACOLA,
FLORIDA
SOL SOL DTCG82-97-B-3WCA13
DUE 040897
POC Judy Stamper, (305) 278-6724.
DESC: This project includes furnishing of all labor, supervision,
materials and equipment necessary for fabrication and installation
of one (1) offshore light structure and remove and dispose
of a small derelict timber platform and steel tower. The estimated
cost range is between $100,000.00 and $250,000.00. Bid guarantee
and payment and performance bonds are required. This solicitation
is being issued pursuant to Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
bid, which will be considered by this agency. No telephone
requests; only written requests received directly from the
requester will be accepted (FAX #305-278-6704). Concerns who
previously requested this project under the presolicitation
notice (01/97) need not request again. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (M-055 SN035230)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--CLEAN HEATING & COOLING COILS, VARIOUS BUILDINGS
(R7-96), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CA
SOL N68711-96-B-5166
POC Mrs. Chris Pilgrim, (619) 830-7337.
DESC: Pre-Solicitation Notice--CLEAN HEATING & COOLING COILS,
VARIOUS BUILDINGS (R7-96)--The work includes furnishing all
materials, labor, equipment and supervision for removal of
existing component(s) of fan coil unit systems (including but
not limited to combination blower/motor assembly for the purpose
of cleaning and washing work), cleaning and washing of fan
coil unit systems and component(s) (including but not limited
to cleaning and washing of heating and cooling coils in place),
reinstallation of the removed cleaned/washed component(s),
and all other related and associated components and accessories,
and incidental related work.--A Quality Control Program will
be required as set forth in Section 01400 of the Contract Specifications.
NOTE: Please note that bids submitted in response to this advertisement
will be evaluated in compliance with DFAR Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation--Firm
fixed price contract--Performance time 175 calendar days.--Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
California--Estimated Cost Range between $100,000.00 and $250,000.00--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5166,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
Officer in Charge of Construction, Plan Issue, P.O. Box X7,
Marine Corps Air Ground Combat Center, Twentynine Palms, CA
92278-0107 or fax requests to Plan Issue at (619) 830-7436.
In lieu of requesting plans and specifications by mail or fax,
you may submit your request by Email to SMTP Mail Gateway@NetSrvcs
K[cpsargent@efdswest.navfac.navy.mil]. Although we will take
action on your request, an EMail response may not be provided.--Tentative
issue date on or about 28 March 1997 with bid opening date
30 days later--This procurement is being issued pursuant to
the Small Business Competitiveness Demonstration Program--Sic
Code 1711.--Plans and Specifications will be available until
supply is exhausted.--Plan holders lists will not be faxed.
CITE: (M-055 SN035232)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--SEWAGE DISPOSAL SYSTEM UPGRADE IN EP-4 COMPOUND,
FORT A.P. HILL, BOWLING GREEN, VIRGINIA.
SOL DADW35-97-B-0011
DUE 042597
POC CONTRACT SPECIALIST WANDA V. MOSELEY (703) 806-4484 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a solicitation for a contractor to
provide all labor, equipment, and materials in order to Upgrade
the Sewage Disposal System in EP-4 Compound at Fort A.P. Hill,
Bowling Green, Virginia. The proposed contract is 100% Set
Aside for Small Business Concerns with a Size Standard of $17.0
Million. The SIC Code is 1623. The magnitude is estimated between
$100,000 and $250,000. Requests for solicitation shall be in
writing to the DIRCTRT OF CONTRACTING, ATTN: CONSTRUCTION DIVISION,
9410 JACKSON LOOP STE 101, FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (I-055 SN035250)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--PERIMETER SECURITY ENHANCEMENT
SOL GS-06P-97-GYC-0019
DUE 041597
POC Contact,Harry Atkins,816/926-5317,Contracting Officer,Peggy
S. Jewett,816/9 26-5317
DESC: Invitation for Bid Notice for Perimeter Security Enhancements,
Federal Buil ding, 2306 E. Bannister Road, Kansas City, MO.
Job PCN AMO96661. IFB o/a 03/14/ 97. Estimated Cost Range:
$250,000-$500,000. Time for completion: 140 calenda r days
after receipt of notice to proceed. No document charge or deposit
is req uired. Project involves: Supply and install security
restraints. These restra ints will consist of bollards, modular
walls, chain link fencing, automatic gate s, parking arms,
new curbs, asphalt roadway, landscaping and other items related
to this project. To order plans and specifications for this
project, call 816- 926-7881, and provide the necessary information.
See Note 1.
CITE: (I-055 SN035307)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--PROVIDE SECONDARY CONTAINMENT FOR TRUCK PARKING AREA
AND REPLACE UNDERGROUND STORAGE TANK WITH ABOVEGROUND STORAGE
TANK AT THE FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK, VIRGINIA
SOL N62470-96-B-6092
DUE 041597
POC Contact Point Genny Caton (757) 322-4453, Contracting Officer
Georgia B. Owens (757) 322-4500, Additional Contact Joycelyn
Sharp-Clark (757) 322-4479
DESC: The work includes the removal of an existing underground
oil storage tank (UST), the provision of an aboveground oil
storage tank (AST), reinforced concrete pavements, curbs, storm
drainage piping and structures and incidental related work.
Plans and specifications will be available on or about 15 March
1997. A limited number of bid packages will be available and
issued on a first come, first serve basis. A check or money
order for $25.00 payable to the Treasury of the United States
is required as a non-refundable charge for each set of bidding
data. Written requests must be received in the office of the
Officer in Charge of Construction no less than five (5) working
days prior to bid opening if you want the bidding data mailed.
If your check is received less than five (5) working days prior
to bid opening, we will attempt to contact you and afford you
the opportunity to pick up a bid package. Estimated cost range:
between $100,000 and $250,000. All responsible sources may
submit an offer which will be considered.
CITE: (I-055 SN035330)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--FY97 HOUSING PROJECT R-110, ENTRANCE IMPROVEMENTS
FOR 65/69 TOWNHOUSES AND JOGGING TRAIL/PATH AT NAVAL POSTGRADUATE
SCHOOL, MONTEREY, CALIFORNIA
SOL N62474-95-B-2576
DUE 032597
POC CHARLOTTE DOMINGUEZ, Contract Specialist, 415-244-2977, Fax
415-244- 2986; M. Walker, Contracting Officer.
DESC: Please note NEW PROCESS FOR OBTAINING PLANS/SPECIFICATIONS----
Requests for bid documents must be made in writing, stating
IFB N62474-95-B-2576, and forwarded to the "Defense Automated
Printing Service", Oakland, California. There is a $97.00 NON-REFUNDABLE
CHARGE for "EACH" set of plans and specifications. To obtain
plans and specifications you may CHARGE your request to a Corporate
Visa Credit Card or make your Cashier's Check or Money Order
payable to the U.S.TREASURY and send to: The Defense Automated
Printing Service, Attn: Andy Venable, 230 Boatswain Way, Building
311-3ED, Fleet Industrial Supply Center (FISC), Oakland, CA
94625-5013. CASH, PERSONAL CHECKS, AND CORPORATE CHECKS WILL
NOT be accepted. Please include (1) Point of Contact, (2) Complete
Company Name and Mailing Address, (3) Telephone and (4) fax
numbers. If problems arise concerning your request, call (510)
302-6618. Incomplete requests will be returned to sender. To
obtain a Planholders' list (PHL), fax your request to (510)
302-5192. PHLs will be mailed, we CANNOT fax PHLs. TECHNICAL
INQUIRIES prior to bid opening and inquiries about the bid
opening date or number of amendments must be submitted in writing
and faxed to Charlotte Dominguez, EFA West, at (415) 244-2986.
-- The work includes the furnishing of all labor, materials,
and equipment required to complete the Entrances Improvements
for 65/69 Townhouses and Jogging Trails/Paths at the Naval
Postgraduate School, Monterey, California. BASE BID ITEM 0001
includes, but is not limited to, site work, entry portals at
each building incorporating building addresses and tenant mailboxes
and enhanced paving at pedestrian street crossings. Also included
are masonry walls, site stairs and ramps, front patio roof
covering improvements and entry trellises, storage shed improvements,
landscape and irrigation, lighting and incidental related work.
The Jogging Trails and Paths are ADDITIVE BID ITEM 0001AA and
the work includes, but is not limited to, site work, perimeter
jogging/walking path, site furnishings, fencing and incidental
related work. -- The estimated construction cost is between
$1,000,000 and $5,000,000. Contract duration is 380 calendar
days. This project is being issued on an "UNRESTRICTED" basis
inviting full and open competition. -- The Standard Industrial
Code is 1629 and the related small business standard is $17,000,000.
Plans and specifications will be available on or about 24 FEBRUARY
1997.-- All qualified responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-055 SN035334)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE 4.16K AND 480V DISTRIBUTION SWITCHGEAR
SOL IFB 69D-195-97
DUE 041597
POC Carolyn Thomas, Contracting Officer, (414) 384-2000, ext.
6921
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision for replacing Building 200 277/480V304W switchgear
A and B, and 5KV automatic transfer switchgear with new 277/480V304W
switchgear and new 5 VK automatic transfer switchgear and new
5KV automatic transfer switchgear; and for replacing Building
5, 5KV automatic switchgear with new 5KV automatic transfer
switchgear including but not limited to all temporary and permanent
wiring, raceways; disconnecting and reconnecting; over current
devices; junction boxes and pull boxes; temporary 277/480V304W
switchgear; temporary 5 KV ATS switchgear; all power cutovers;
monitoring system for 5KV system and 277/480V304W systems for
Project 578-96-101 at the VA Hospital, Hines, Illinois, in
accordance with drawings and specifications. Work includes
maintaining continuity of all services for all systems for
all buildings at all times during the entire construction period;
coordination with the contracting officer's technical representative;
all testing, correcting and retesting and all temporary and
permanent connections for all 5 KV wiring and 277/480V304W
wiring, complete in place, ready for operation in conformance
with all applicable codes. Completion time is 365 calendar
days from the notice to proceed. Cost range is $1,000,000 to
$5,000,000. Project Engineer is Rao Vadlamudi (708)343-7200
ext. 2224. Issue date is on or about March 17, 1997. Award
is subject to the availability of funds. SIC 1731 applies.
There will be a deposit of $50.00 for the solicitation package.
Requests for solicitation must be submitted in writing. No
telephone requests will be accepted. Requests may be faxed
to (414) 382-5383, Attn Patti Bigelow.
CITE: (I-055 SN035347)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR NAVY PUBLIC WORKS CENTER,
PEARL HARBOR AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62755-95-R-2905
DUE 040497
POC Kim Kruskie, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474- 3385.
DESC: Correction: This annoucement completely revises the annoucement
originally publicized in the CBD dated 30 April 1996. The work
includes, but is not limited to, all labor, supervision, tools,
materials, equipment, and transportation necessary to construct,
alter and repair facilities and electrical and mechanical utility
systems. Electrical utility systems include, but are not limited
to, primary and secondary switchgear, transformers, unit substations,
underground and overhead electrical distribution systems, ductbanks,
manholes, structures for substations, etc. Mechanical utility
systems include, but are not limited to, water, sewer, air,
steam, and fuel piping and associated equipment connections.
The JOC references the R.S. Means estimating guide using a
Windows based estimating software. Prior to issuance the Government
may negotiate the task order with the Contractor or compete
the project among awardees (if more than one). Offerors will
submit coefficients which the Government will apply to the
total dollar value to compute the actual task order amount.
SIC Code 1541 applies. Estimated cost: $1,000,000 to $15,000,000
per year. The contract term will be a base period of one year
plus four option years. The total term of the contract, including
all options, will not exceed 60 months. The Government will
not synopsize the options when exercised. The Government may
award this contract to more than one contractor. The Government
will give fair consideration to all awardees in placing orders
based on criteria stated in the solicitation. This contract
replaces Contract Nos. N62755-94-D-2778, Job Order Contract
(JOC) for Navy Public Works Center - Pearl Harbor at Various
Locations, Oahu, Hawaii with a maximum of $12,000,000 per year
and N62755-94-D-2760, Job Order Contract (JOC) for Utility
Projects at Various Locations, Oahu, Hawaii with a maximum
of $8,000,000 per year, both awarded in 1994. We will include
information on each contract and the incumbent contractors
(e.g., coefficients, firm names, addresses, etc.) with the
solicitation package. We do not require requests under the
Freedom of Information Act for this information. Provide street
address, phone number, and facsimile number (if available)
when requesting solicitation package. The solicitation utilizes
source selection procedures which require offerors to submit
a technical and price proposal for evaluation by the Government.
Large business concerns shall submit a subcontracting plan.
Offerors shall submit with their offer a bid bond of $200,000.
There will be a nonrefundable charge of $45.00 for the solicitation
package. Make your check payable to: Navy Public Works Center
and indicate "JON 7840000" on the bottom left corner of your
check. The CBD announcement of 12 February 1997 contained the
wrong zip code. If you sent your request and check to the address
with zip code 96818, please contact us to ensure we received
your request. Proposal receipt date is approximate.
CITE: (I-055 SN035348)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR CENTRAL PLAINS DISTRICT
SOL 193045-97-A-0041
DUE 041197
POC LINDA HOEFER, KANSAS CITY FACILITIES SERVICE OFFFICE, 913/831-1855
Ext 704.
DESC: Electrical and Mechanical Repair, Replacement and Alteration
(Maintenance) of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for electrical and mechanical
repair, replacement and alteration (maintenance) of Postal
Facilities in the primary area of Kansas (664-666, and 668-679),
Nebraska, and Iowa (515, 516). If it is in the best interest
of the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a two year
period. The total value of work orders may not exceed $3,000,000.00
over the life of the contract with a minimum of $10,000.00.
No single work order may exceed $250,000.00 and a different
work order may be issued to specify the kind and quantity of
work to be performed for each project. Multiple awards may
be made from this solicitation. Submit technical qualifications
price proposals as instructed in the solicitation. Both the
technical and price proposal envelope MUST have the company
name, contact person, full address (including the correct ZIP+4),
solicitation number and telephone number of contact person.
Indicate on the envelope either technical price proposal is
enclosed. Your ZIP+4 may be obtained from your local post office.
Offerors should not submit more than one proposal. The offeror's
price proposal is a multiplier factor that is applied to a
unit price schedule supplied in the solicitation. Evaluation
factors are listed in descending order of importance 1) Experience
(repair, maintenance, and installation of mechanical and electrical
systems for commercial facilities to include plumbing, heating
and air conditioning (HVAC), lighting and energy management
systems 2) Capability/staffing/resources 3) Quantity of project
work performed with contractor's permanent employees 4) Financial
and bonding strength 5) MBE/WOB participation. Offerors must
be, or have a working relationship with a sub-contractor who
is, asbestos certified. Offerors must be licensed by at least
three different roof system manufacturers. The contracting
officer reserves the right to negotiate with any technically
acceptable offeror, to reject any and all proposals, and to
enter into a contract with negotiations. Therefore, each offeror
responding to the Request for Proposal should initially submit
its best offer. Any or all awards will be made to the responsible
offeror(s) whose technical proposal is within the established
technical competitive range and whose price proposal is acceptable
to the U S Postal Service. Estimated that $300,000.00 will
be charged against this contract. This does not obligate the
U S Postal Service, it is only an estimate designed to help
contractors in making an offer. Performance and Payment Bonds,
Certificate of Insurance of Public and Automobile Liability
Insurance, Workers' Compensation, and Employers Liability Insurance
is required before award of the successful offeror. Bonding
will be changed in increments of 100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Successful offeror(s) will be required
to submit a sub-contractor minority report each Postal quarter
for each work order. Solicitation Package: Solicitation packages
will be available on or about 3/14/97. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-055 SN035352)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR CENTRAL PLAINS DISTRICT
SOL 193045-97-A-0041
DUE 041197
POC LINDA HOEFER, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 704.
DESC: Cancel Submission No. 035352. Duplicate of Submission No.
035353.
CITE: (W-055 SN035355)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR GATEWAY DISTRICT
SOL 193045-97-A-0042
DUE 041197
POC LINDA HOEFER, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 704.
DESC: Electrical and Mechanical Repair, Replacement and Alteration
(Maintenance) of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for electrical and mechanical
repair, replacement and alteration (maintenance) of Postal
Facilities in the primary area of Illinois (612, 620-624, and
628-629) and Missouri (630-631, 633-635, and 650-653). If it
is in the best interest of the Postal Service and agreeable
to the contractor(s), the resulting contract(s) may be extended,
by supplemental agreement, to include other areas. The contract
will be for a two year period. The total value of work orders
may not exceed $3,000,000.00 over the life of the contract
with a minimum of $10,000.00. No single work order may exceed
$250,000.00 and a different work order may be issued to specify
the kind and quantity of work to be performed for each project.
Multiple awards may be made from this solicitation. Submit
technical qualifications price proposals as instructed in the
solicitation. Both the technical and price proposal envelope
MUST have the company name, contact person, full address (including
the correct ZIP+4), solicitation number and telephone number
of contact person. Indicate on the envelope either technical
price proposal is enclosed. Your ZIP+4 may be obtained from
your local post office. Offerors should not submit more than
one proposal. The offeror's price proposal is a multiplier
factor that is applied to a unit price schedule supplied in
the solicitation. Evaluation factors are listed in descending
order of importance 1) Experience (repair, maintenance, and
installation of mechanical and electrical systems for commercial
facilities to include plumbing, heating and air conditioning
(HVAC), lighting and energy management systems 2) Capability/staffing/resources
3) Quantity of project work performed with contractor's permanent
employees 4) Financial and bonding strength 5) MBE/WOB participation.
Offerors must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offerors must be licensed by at
least three different roof system manufacturers. The contracting
officer reserves the right to negotiate with any technically
acceptable offeror, to reject any and all proposals, and to
enter into a contract with negotiations. Therefore, each offeror
responding to the Request for Proposal should initially submit
its best offer. Any or all awards will be made to the responsible
offeror(s) whose technical proposal is within the established
technical competitive range and whose price proposal is acceptable
to the U S Postal Service. Estimated that $300,000.00 will
be charged against this contract. This does not obligate the
U S Postal Service, it is only an estimate designed to help
contractors in making an offer. Performance and Payment Bonds,
Certificate of Insurance of Public and Automobile Liability
Insurance, Workers' Compensation, and Employers Liability Insurance
is required before award of the successful offeror. Bonding
will be changed in increments of 100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Successful offeror(s) will be required
to submit a sub-contractor minority report each Postal quarter
for each work order. Solicitation Package: Solicitation packages
will be available on or about 3/14/97. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-055 SN035356)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR HAWKEYE DISTRICT
SOL 193045-97-A-0043
DUE 041197
POC LINDA HOEFER, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 704.
DESC: Electrical and Mechanical Repair, Replacement and Alteration
(Maintenance) of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for electrical and mechanical
repair, replacement and alteration (maintenance) of Postal
Facilities in the primary area of Iowa (500-514, and 520-528).
If it is in the best interest of the Postal Service and agreeable
to the contractor(s), the resulting contract(s) may be extended,
by supplemental agreement, to include other areas. The contract
will be for a two year period. The total value of work orders
may not exceed $3,000,000.00 over the life of the contract
with a minimum of $10,000.00. No single work order may exceed
$250,000.00 and a different work order may be issued to specify
the kind and quantity of work to be performed for each project.
Multiple awards may be made from this solicitation. Submit
technical qualifications price proposals as instructed in the
solicitation. Both the technical and price proposal envelope
MUST have the company name, contact person, full address (including
the correct ZIP+4), solicitation number and telephone number
of contact person. Indicate on the envelope either technical
price proposal is enclosed. Your ZIP+4 may be obtained from
your local post office. Offerors should not submit more than
one proposal. The offeror's price proposal is a multiplier
factor that is applied to a unit price schedule supplied in
the solicitation. Evaluation factors are listed in descending
order of importance 1) Experience (repair, maintenance, and
installation of mechanical and electrical systems for commercial
facilities to include plumbing, heating and air conditioning
(HVAC), lighting and energy management systems 2) Capability/staffing
/resources 3) Quantity of project work performed with contractor's
permanent employees 4) Financial and bonding strength 5) MBE/WOB
participation. Offerors must be, or have a working relationship
with a sub-contractor who is, asbestos certified. Offerors
must be licensed by at least three different roof system manufacturers.
The contracting officer reserves the right to negotiate with
any technically acceptable offeror, to reject any and all proposals,
and to enter into a contract with negotiations. Therefore,
each offeror responding to the Request for Proposal should
initially submit its best offer. Any or all awards will be
made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance is required before award of the successful offeror.
Bonding will be changed in increments of 100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 3/14/97.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-055 SN035357)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE 4.16K AND 480V DISTRIBUTION SWITCHGEAR
SOL IFB 69D-195-97
DUE 041597
POC Carolyn A. Thomas, Contracting Officer, (414) 384-2000, ext.
6921
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision for replacing Building 200 277/480V304W switchgear
A and B, and 5KV automatic transfer switchgear with new 277/480V304W
switchgear and new 5 VK automatic transfer switchgear and
new 5KV automatic transfer switchgear; and for replacing
Building 5, 5KV automatic switchgear with new 5KV automatic
transfer switchgear including but not limited to all temporary
and permanent wiring, raceways; disconnecting and reconnecting;
over current devices; junction boxes and pull boxes; temporary
277/480V304W switchgear; temporary 5 KV ATS switchgear; all
power cutovers; monitoring system for 5KV system and 277/480V304W
systems for Project 578-96-101 at the VA Hospital, Hines,
Illinois, in accordance with drawings and specifications.
Work includes maintaining continuity of all services for all
systems for all buildings at all times during the entire
construction period; coordination with the contracting officer's
technical representative; all testing, correcting and retesting
and all temporary and permanent connections for all 5 KV
wiring and 277/480V304W wiring, complete in place, ready for
operation in conformance with all applicable codes. Completion
time is 365 calendar days from the notice to proceed. Cost
range is $1,000,000 to $5,000,000. Project Engineer is Rao
Vadlamudi (708)343-7200 ext. 2224. Issue date is on or about
March 17, 1997. Award is subject to the availability of funds.
SIC 1731 applies. There will be a deposit of $50.00 for the
solicitation package. Requests for solicitation must be submitted
in writing. No telephone requests will be accepted. Requests
may be faxed to (414) 382-5383, Attn Patti Bigelow.*****

EMAILADD: BIGELOW.PATRICIA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-055 SN035359)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR MID-AMERICA DISTRICT
SOL 193045-97-A-0044
DUE 041197
POC LINDA HOEFER, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 704.
DESC: Electrical and Mechanical Repair, Replacement and Alteration
(Maintenance) of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for electrical and mechanical
repair, replacement and alteration (maintenance) of Postal
Facilities in the primary area of Kansas (660-662, and 667)
and Missouri (636-641, 644-648, and 654-658). If it is in the
best interest of the Postal Service and agreeable to the contractor(s),
the resulting contract(s) may be extended, by supplemental
agreement, to include other areas. The contract will be for
a two year period. The total value of work orders may not exceed
$3,000,000.00 over the life of the contract with a minimum
of $10,000.00. No single work order may exceed $250,000.00
and a different work order may be issued to specify the kind
and quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Submit technical
qualifications price proposals as instructed in the solicitation.
Both the technical and price proposal envelope MUST have the
company name, contact person, full address (including the correct
ZIP+4), solicitation number and telephone number of contact
person. Indicate on the envelope either technical price proposal
is enclosed. Your ZIP+4 may be obtained from your local post
office. Offerors should not submit more than one proposal.
The offeror's price proposal is a multiplier factor that is
applied to a unit price schedule supplied in the solicitation.
Evaluation factors are listed in descending order of importance
1) Experience (repair, maintenance, and installation of mechanical
and electrical systems for commercial facilities to include
plumbing, heating and air conditioning (HVAC), lighting and
energy management systems 2) Capability/staffing/resources
3) Quantity of project work performed with contractor's permanent
employees 4) Financial and bonding strength 5) MBE/WOB participation.
Offerors must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offerors must be licensed by at
least three different roof system manufacturers. The contracting
officer reserves the right to negotiate with any technically
acceptable offeror, to reject any and all proposals, and to
enter into a contract with negotiations. Therefore, each offeror
responding to the Request for Proposal should initially submit
its best offer. Any or all awards will be made to the responsible
offeror(s) whose technical proposal is within the established
technical competitive range and whose price proposal is acceptable
to the U S Postal Service. Estimated that $300,000.00 will
be charged against this contract. This does not obligate the
U S Postal Service, it is only an estimate designed to help
contractors in making an offer. Performance and Payment Bonds,
Certificate of Insurance of Public and Automobile Liability
Insurance, Workers' Compensation, and Employers Liability Insurance
is required before award of the successful offeror. Bonding
will be changed in increments of 100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Successful offeror(s) will be required
to submit a sub-contractor minority report each Postal quarter
for each work order. Solicitation Package: Solicitation packages
will be available on or about 3/14/97. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-055 SN035361)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR DAKOTAS DISTRICT
SOL 193045-97-A-0045
DUE 041197
POC JOE HARVEY, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 444.
DESC: Electrical and Mechanical Repair, Replacement and Alteration
(Maintenance) of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for electrical and mechanical
repair, replacement and alteration (maintenance) of Postal
Facilities in the primary area of North Dakota, South Dakota,
and Minnesota (565 & 567). If it is in the best interest of
the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a two year
period. The total value of work orders may not exceed $3,000,000.00
over the life of the contract with a minimum of $10,000.00.
No single work order may exceed $250,000.00 and a different
work order may be issued to specify the kind and quantity of
work to be performed for each project. Multiple awards may
be made from this solicitation. Submit technical qualifications
price proposals as instructed in the solicitation. Both the
technical and price proposal envelope MUST have the company
name, contact person, full address (including the correct ZIP+4),
solicitation number and telephone number of contact person.
Indicate on the envelope either technical price proposal is
enclosed. Your ZIP+4 may be obtained from your local post office.
Offerors should not submit more than one proposal. The offeror's
price proposal is a multiplier factor that is applied to a
unit price schedule supplied in the solicitation. Evaluation
factors are listed in descending order of importance 1) Experience
(repair, maintenance, and installation of mechanical and electrical
systems for commercial facilities to include plumbing, heating
and air conditioning (HVAC), lighting and energy management
systems 2) Capability/staffing/resources 3) Quantity of project
work performed with contractor's permanent employees 4) Financial
and bonding strength 5) MBE/WOB participation. Offerors must
be, or have a working relationship with a sub-contractor who
is, asbestos certified. Offerors must be licensed by at least
three different roof system manufacturers. The contracting
officer reserves the right to negotiate with any technically
acceptable offeror, to reject any and all proposals, and to
enter into a contract with negotiations. Therefore, each offeror
responding to the Request for Proposal should initially submit
its best offer. Any or all awards will be made to the responsible
offeror(s) whose technical proposal is within the established
technical competitive range and whose price proposal is acceptable
to the U S Postal Service. Estimated that $300,000.00 will
be charged against this contract. This does not obligate the
U S Postal Service, it is only an estimate designed to help
contractors in making an offer. Performance and Payment Bonds,
Certificate of Insurance of Public and Automobile Liability
Insurance, Workers' Compensation, and Employers Liability Insurance
is required before award of the successful offeror. Bonding
will be changed in increments of 100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Successful offeror(s) will be required
to submit a sub-contractor minority report each Postal quarter
for each work order. Solicitation Package: Solicitation packages
will be available on or about 3/14/97. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-055 SN035363)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--PMOC GATE MODIFICATIONS LARIMER COUNTY, COLORADO
SOL DE-RQ65-97WJ32392
DUE 041497
POC Frank A. Armstrong, Contract Specialist, (970) 490-7216,
Joan I. Jessen, Contracting Officer, (970) 490-7210
DESC: The Western Area Power Administration has a requirement
for a Contractor to provide all the labor, materials, equipment,
and other resources necessary to complete this project. The
project involves and consists of modifications to existing
entry and exit gates including: removal of existing gate motor-operators,
card readers, telephones, wiring, conduit, panelboards and
related items; modifications to chain link fence, vehicle island,
yard lighting, buried and above ground electrical items; and
installation of new overhead-rail type gates and operators.
Sitework includes the following: saw-cutting and removing portions
of an existing concrete vehicle island with curb & gutter;
saw-cutting and removing portions of existing asphalt surfacing;
removing existing equipment including gate motors, card readers,
telephones, wiring, panelboards, etc; removing support structures,
anchor bolts, conduit, etc. for existing equipment; excavating
for concrete structures, trenches, and fence post foundations;
providing new chain link fence with overhead support rail type
gates and clearance signs; backfill and compaction for excavated
utilities; and repairing asphalt surfacing. Concrete work includes;
providing concrete for fence post foundations, slabs-on-grade,
traffic island, fill for guard posts, and curb and gutters.
It also includes gravel-fills for flatwork. Metalwork includes
providing painted steel guard posts and a lighting unit standard
to match existing facilities. Electrical items include: providing
electrical panelboards, conduit, wiring, etc; providing new
gate operators and controllers; providing outdoor lighting
unit. This project is located in Larimer County, Colorado.
The estimated order of magnitude of this project is between
$ 25,000.00 and $ 100,000.00. The solicitation, specifications
and drawings will be issued in hard copy FREE OF CHARGE. Note:
In accordance with Western's Acquisition Handbook, "Western
procurement officials shall limit availability of solicitations".
Therefore, only A LIMITED NUMBER of copies of this solicitation,
will be available to be distributed by this office. Copies
of this solicitation will be issued on a "first-come first-served
bases". Additional copies of this solicitation will be available
through various "plan holders rooms". All work for all of the
Contract Line Item Numbers (CLIN) must be completed NLT within
60 calender days. Western issues a "Notice to Proceed". All
the CLINs will be delivery FOB destination. There will be only
one award made from this solicitation. Therefore, all Bidders
must submit their bids on an "all or none basis". This solicitation
will be issued on or about Mar. 14, 1997. The projected bid
opening date is on or about Apr. 14, 1997. This proposed procurement
is unrestricted (full and open). All responsible Business Concerns
may submit a bid which shall be considered by this Agency.
All requests must be in writing. Our Fax number is (970)490-7377.
Information hours are from 7:30 AM to 4:00 PM (MST), Monday
through Friday.
CITE: (W-055 SN035364)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR MILWAUKEE DISTRICT
SOL 193045-97-A-0046
DUE 041197
POC JOE HARVEY, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 444.
DESC: Electrical and Mechanical Repair, Replacement and Alteration
(Maintenance) of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for electrical and mechanical
repair, replacement and alteration (maintenance) of Postal
Facilities in the primary area of Michigan (498-499) and Wisconsin
(530-532, 534-539, 541-545, and 549). If it is in the best
interest of the Postal Service and agreeable to the contractor(s),
the resulting contract(s) may be extended, by supplemental
agreement, to include other areas. The contract will be for
a two year period. The total value of work orders may not exceed
$3,000,000.00 over the life of the contract with a minimum
of $10,000.00. No single work order may exceed $250,000.00
and a different work order may be issued to specify the kind
and quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Submit technical
qualifications price proposals as instructed in the solicitation.
Both the technical and price proposal envelope MUST have the
company name, contact person, full address (including the correct
ZIP+4), solicitation number and telephone number of contact
person. Indicate on the envelope either technical price proposal
is enclosed. Your ZIP+4 may be obtained from your local post
office. Offerors should not submit more than one proposal.
The offeror's price proposal is a multiplier factor that is
applied to a unit price schedule supplied in the solicitation.
Evaluation factors are listed in descending order of importance
1) Experience (repair, maintenance, and installation of mechanical
and electrical systems for commercial facilities to include
plumbing, heating and air conditioning (HVAC), lighting and
energy management systems 2) Capability/staffing/resources
3) Quantity of project work performed with contractor's permanent
employees 4) Financial and bonding strength 5) MBE/WOB participation.
Offerors must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offerors must be licensed by at
least three different roof system manufacturers. The contracting
officer reserves the right to negotiate with any technically
acceptable offeror, to reject any and all proposals, and to
enter into a contract with negotiations. Therefore, each offeror
responding to the Request for Proposal should initially submit
its best offer. Any or all awards will be made to the responsible
offeror(s) whose technical proposal is within the established
technical competitive range and whose price proposal is acceptable
to the U S Postal Service. Estimated that $300,000.00 will
be charged against this contract. This does not obligate the
U S Postal Service, it is only an estimate designed to help
contractors in making an offer. Performance and Payment Bonds,
Certificate of Insurance of Public and Automobile Liability
Insurance, Workers' Compensation, and Employers Liability Insurance
is required before award of the successful offeror. Bonding
will be changed in increments of 100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Successful offeror(s) will be required
to submit a sub-contractor minority report each Postal quarter
for each work order. Solicitation Package: Solicitation packages
will be available on or about 3/14/97. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-055 SN035375)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR NORTHLAND DISTRICT
SOL 193045-97-A-0047
DUE 041197
POC JOE HARVEY, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 444.
DESC: Electrical and Mechanical Repair, Replacement and Alteration
(Maintenance) of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for electrical and mechanical
repair, replacement and alteration (maintenance) of Postal
Facilities in the primary area of Minnesota and Wisconsin (540,
546-548). If it is in the best interest of the Postal Service
and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a two year period. The total
value of work orders may not exceed $3,000,000.00 over the
life of the contract with a minimum of $10,000.00. No single
work order may exceed $250,000.00 and a different work order
may be issued to specify the kind and quantity of work to be
performed for each project. Multiple awards may be made from
this solicitation. Submit technical qualifications price proposals
as instructed in the solicitation. Both the technical and price
proposal envelope MUST have the company name, contact person,
full address (including the correct ZIP+4), solicitation number
and telephone number of contact person. Indicate on the envelope
either technical price proposal is enclosed. Your ZIP+4 may
be obtained from your local post office. Offerors should not
submit more than one proposal. The offeror's price proposal
is a multiplier factor that is applied to a unit price schedule
supplied in the solicitation. Evaluation factors are listed
in descending order of importance 1) Experience (repair, maintenance,
and installation of mechanical and electrical systems for commercial
facilities to include plumbing, heating and air conditioning
(HVAC), lighting and energy management systems 2) Capability/staffing/resources
3) Quantity of project work performed with contractor's permanent
employees 4) Financial and bonding strength 5) MBE/WOB participation.
Offerors must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offerors must be licensed by at
least three different roof system manufacturers. The contracting
officer reserves the right to negotiate with any technically
acceptable offeror, to reject any and all proposals, and to
enter into a contract with negotiations. Therefore, each offeror
responding to the Request for Proposal should initially submit
its best offer. Any or all awards will be made to the responsible
offeror(s) whose technical proposal is within the established
technical competitive range and whose price proposal is acceptable
to the U S Postal Service. Estimated that $300,000.00 will
be charged against this contract. This does not obligate the
U S Postal Service, it is only an estimate designed to help
contractors in making an offer. Performance and Payment Bonds,
Certificate of Insurance of Public and Automobile Liability
Insurance, Workers' Compensation, and Employers Liability Insurance
is required before award of the successful offeror. Bonding
will be changed in increments of 100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Successful offeror(s) will be required
to submit a sub-contractor minority report each Postal quarter
for each work order. Solicitation Package: Solicitation packages
will be available on or about 3/14/97. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-055 SN035378)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--EX 46 MOD 0 OPTICAL SIGHTS TO THE MK-34 GUN WEAPON
SYSTEM
SOL N00024-97-R-5228
POC Richard Swieter, SEA 02523, Contracting Officer, (703) 602-7905,
or Anna Bzdyr, SEA 02521K, Contracts Document Analyst, (703)
602-7817.
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for a Level III Technical Data package (TDP) for the EX 46
MOD 0 Optical Sights to the MK 34 Gun Weapon System. NAVSEA
intends to negotiate a firm fixed price modification to Contract
N00024-96-C-5200 with Kollmorgen Corporation, Electro Optical
Division, 347 King Street, Northampton, MA 01060-2390. No other
source has the technical qualifications and the necessary resources
to perform this work, nor will any suppliers or services satisfy
the Navy's requirements. The modification shall be issued under
the authority of 10 U.S.C 2304(c)(1). Companies interested
in subcontracting opportunities should contact Kollmorgen directly.
See Numbered Note(s) 22.
CITE: (I-055 SN035292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--M99 INITIATOR
SOL N0010497RK037
DUE 042297
POC Point of Contact - Contact Point, D. Duval, 0242.4, (717)790-1145,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1377-00-731-9271, Ref Nr 10520405, Qty 148 EA, Delivery
FOB Origin-- Except as modified or amplified in RFP. This item
contains class "C" explosives. DFAR Clause 252.223-7002, Safety
Precautions for Ammunition and Explosives (MAY 1994) appplies.
100% option clause included, 90 days. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Note 9
CITE: (I-052 SN034929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--CCU-41/B IMPUSLE CARTRIDGE
SOL N0010497RK039
DUE 041797
POC Point of Contact - Contact Point, T. Bower, 0242.1, (717)790-6464,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1377-01-103-9120, Ref Nr 842AS100, Qty 24350 EA, Delivery
FOB Origin, Contract 100 Percent Small Business Set Aside--
Except as modified or amplifed in RFP. This item contains class
"C" explosives. DFAR clause 252.223-7002, Safety Precautions
for Ammunition and Explovies (MAY 1994) applies. 100% option
cluase included, 135 days. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.,
See Note 9
CITE: (I-052 SN034930)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--ROCKET MOTOR 2.75 IN MODELS MK4 AND MK40, CNTR CYLINDER,
FIBERBOARD
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Virginia Upton(309)782-2990,
Contracting Officer: Pat Martel (309)782-3612
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued.Issue Date: 6 Jan 97, Bid Opening
date: 11 Mar 97.nsn: 8140-00-859-9011. Qrt: 20,590 each., Part
Number: 8883478, end item: rocket motor 2.75 in models mk4
and mk4. Nomenclature: Cntr Cylinder, Fiberboard. 100% set
aside. First Article test is required. Remarks: solicitation
is changed ffom a 100% small business set aside solicitation
to a full and open competitive solitation, an evaluated 100%
optiom is added. The bid opening is extended to March 11, 1997
at 100:00 A.M.CT.
CITE: (I-055 SN035323)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--M72 CABLE ASSEMBLY
SOL DAAA0997RPL01
POC CONTACT THE CONTRACT SPECIALIST:PAT LOOTENS (309)782-5936,
CONTACTING OFFICER: Joseph R. Wells (309)782-5942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 18 Mar 97, Bid
Opening DATE: 21 MAR 97. NSN: 1325-00-633-5264, Qty: 4,379,
Unit of Issue: EA, Part Number: ADL 7542966, Nomenclature:
M72 CABLE ASSEMBLY.Fob Destination, Restricted to MOB producers.
For subcontracting info only. Offerors from concerns other
than the above are not solicited. Add-on to contract No. DAAA0996C0052
with Mid-South Electrics/Ann ville, Ky.
CITE: (I-055 SN035324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEMS
(HSCLCS).
SOL N00019-97-C-0100
DUE 040797
POC Contact, James A. Myers, Phone (703)604-0757
DESC: The Naval Air Systems Command (NAVAIR) proposes to negotiate
a firm-fixed price contract for FMS equipment and services
for the HARPOON Weapon System (HWS) from McDonnell Douglas
Corporation, McDonnell Douglas Aerospace, P.O. Box 516, St.
Louis, Missouri 63166-0516. The FMS equipment and services
to be provided include the following items: four (4) AN/SWG-1A(V)
HARPOON Shipboard Command Launch Control Systems (HSCLCS) with
software version 8/9, Grade B Launch Support Structures (LSS),
and related supply support (including standard and unique spares),
ship installation support, provisioning, publications, training,
and test equipment. Additional pending FMS requirements include
the following items: four (4) AN/SWG-1A(V) Federated HSCLCS
with software version 6/7, five (5) HARPOON Casualty Panels,
one (1) ECP for the Canister Tool Kit, and additional related
supply support (including standard and unique spares), ship
installation support, provisioning, publications, training,
and test equipment. These FMS requirements will be procured
under contract No. N00019-97-C-0100. McDonnell Douglas is the
designer, developer, and sole producer of the HWS. As such,
McDonnell Douglas is the only source possessing the unique
knowledge, experience, and technical data which is required
to perform the described effort in the required time frame.
See note No. 22 and 26 - NAVAIR Synopsis No. 40027-97.
CITE: (I-052 SN034875)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--EXHAUST EXTENDER, ASSEMBLY
SOL SP0460-97-R-0849
DUE 040497
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 D. Cottrell/B T990/804-279-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97037000401 NSN 1560-01-244-6256, echaust extender,
assembly Sikorsky Aircraft CAGE 78286 P/N 70308-03611-042 12
-EA Del to New Cumberland PA 17070-5001 Del 270 DARO 12 -EA
Del to Barstow CA 92311-5014 Del 270 DARO see NOTE 22, intended
source: Sikorsky helicopter. Other than full and open and unrestricted.
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-054 SN035033)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 15--PURCHASE/LEASE OF THREE AIRCRAFT
SOL 8197-05
DUE 040497
POC Contact Alf Aanensen, Contracting Officer, or Sally Turnbull,
Procurement Technician at 907-271-3700.
DESC: Aircraft - Single Engine Cessna 206, Purchase/Lease of
three aircraft, one in wheel configuration, one with amphibious
floats and one with straight floats. Target aircraft should
be fully refurbished, like new condition, with IO-550 engine
and other installed equipment as specified. Target aircraft
should also have a certificated gross weight authorization
to 3,800 lbs. Offers on all C-206 aircraft will be considered
and evaluated. An OMB Circular A-76 cost comparison will be
conducted on the lease vs. purchase options.
CITE: (W-054 SN035079)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 15--AIRCRAFT COMPONENTS
SOL N00244-97-Q-6843
DUE 033197
POC Contact Gwen Young, Contracting Officer, phone 619-545-3869,
fax 619-545-5565
DESC: FISC San Diego requires the following items: (1) Ten (10)
each Spars, part number A51B52505-11; (2) Ten (10) each Spars,
part number A51B52505-13; (3) Ten (10) each Spars, part number
A51B52505-15; (4) Ten (10) each Spars, part number A51B52511-12;
(5) Ten (10) each Spars, part number A51B52511-14; (6) Ten
(10) each Spars, part number A51B52511-18; (7) Ten (10) each
Spars, part number A51B52511-20; (8) Ten (10) each Spars, part
number A51B52511-11; (9) Ten (10) each Spars, part number A51B52511-13;
(10) Ten (10) each Spars, part number A51B52511-17; and (11)
Ten (10) each Spars, part number A51B52511-19. Grumman Aerospace
drawings/specifications available with RFQ package. First Article
Approval in accordance with FAR 52.209-4, ALT I , and government
source inspection by DCMAO required. FOB Destination, San Diego,
CA. Delivery - 10 weeks or sooner after contract award. This
action is a Total Small Business Set-Aside, SIC Code 3728 and
Business Size Standard 1,000 employees applies. All interested
parties should fax their request for the RFQ to 619-545-5565,
Attn: Gwen Young, or e-mail it to gwen_young@fmso.navy.mil.
RFQ will close on 3/31/97 at 3 PM PST. See Numbered Note(s)
1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
CITE: (W-055 SN035381)

[Commerce Business Daily: Posted February 22, 1997]
[Printed Issue Date: February 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--UNIVERSAL ASSY UPPER
SOL F42630-97-Q-21077
DUE 040397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-01-144-1398 P/N: 458-56137-1, 9.250
in. Long, bore through length 2.000 in. of hole. 300m steel
heat treated 280-300 ksi per mil-h-6875.attaches upper side
strut to the fuselage. 12ea. Applicable to: Kc-135r. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 29 May 98 12
ea The approximate issue/response date will be 14 Mar 97. The
anticipated award date will be 03 Apr 97. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Heroux Inc, Quebec Canada J4h-3n2. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
CITE: (I-053 SN034973)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UNIVERSAL ASSY UPPER
SOL F42630-97-Q-21078 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Amended, Increase quantity to 16 each with a delivery of
30 Sep 98, Destn: Hill AFB UT. Add Heroux Inc, Canada as a
source.
CITE: (I-053 SN034974)

[Commerce Business Daily: Posted February 22, 1997]
[Printed Issue Date: February 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--DRAG LINK, LANDING GEAR
SOL F42630-97-Q-26057
DUE 040397
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 1620-01-348-7508LE P/N: 17P1C2133-1, The
item is a drag link assembly used on the C-17 Landing gear.
8ea. Applicable to: C-17. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 98 8 ea The approximate issue/response date
will be 14 Mar 97. The anticipated award date will be 03 Apr
97. Written procedure will be used for this solicitation. To:
Mcdonnell Douglas Corp, Long Beach Ca 90846 0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-053 SN034975)

[Commerce Business Daily: Posted February 22, 1997]
[Printed Issue Date: February 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--SIDE STRUT ASSY
SOL F42630-97-R-21079
DUE 041597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-01-144-8474 P/N: 458-56130-1, Material:
aluminum. Dimensions: 7.50" W X 54.70" L X 8.76" H. Goes on
the lower part of MLG. 17ea. Applicable to: Kc-135r. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 97 17
ea The approximate issue/response date will be 14 Mar 97. To:
Heroux Inc, Quebec Canada J4h-3n2. 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.
CITE: (I-053 SN034978)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 180th Fighter Wing, Ohio Air National Guard, ATTN: LGC,
2660 S. Eber Rd., Swanton, OH 43558-9645
SUBJECT: 16--INSTALLATION TOOLS FOR USE ON THE F16 AIRCRAFT
SOL DAHA33-95-T-0031
DUE 031397
POC Janina Augustine, (419) 868-4112.
DESC: The 180th Fighter Wing/Ohio Air National Guard requires
one head assembly, Deutsch CAGE 14798 Part No DLT20PSHA3008;
one head assembly, Deutsch CAGE 14798 Part No DLT20SHA3010;
one power unit CAGE 14798 Part No DLT30MAPW0000; one power
unit, Deutsch CAGE 14798 Part No DLT20MAPW0000; one head assembly,
Deutsch CAGE 14798 Part No DLT30PSHA3012; one field repair
kit, Deutsch CAGE 14798 Part No DLTFRPSKT3003; one field repair
kit, Deutsch CAGE 14798 Part No DLT40PSKT3002; no releasable
data sufficient for manufacturing purposes. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requester
are acceptable. Other than full and open competition: part
numbered item. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. Specifications, plans,
or drawings related to the procurement described are incomplete
or not available and cannot be furnished by the Government.
CITE: (M-055 SN035141)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--ROCKET INTEGRATION ONTO THE F-14 AIRCRAFT
SOL N00019-96-G-0089
DUE 032497
POC Contact, Jeff Brown, Phone (703)604-6100
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
issue a Firm Fixed-Price (FFP) delivery order under Basic Ordering
Agreement N00019-96-C-0089 with Northrop Grumman Corporation
(NGC). This order is for the integration of rockets onto the
F-14 aircraft. The integration will entail procuring nonrecurring
engineering design/development/testing, technical drawings,
technical directive changes (TDC), change kits, spares, design
change notices, technical publications, Integrated Logistics
Support Analysis to support the integration of the LAU-10,
LAU-61, and LAU-68 rocket pods on the F-14 aircraft. NGC is
the sole designer and manufacturer of the F-14 aircraft. Technical
data packages sufficient for full and open competition are
not available. NGC is the only known source who possesses the
required expertise and knowledge to provide the effort within
the timeframe required at reasonable cost. - NAVAIR Synopsis
No. 20040-97.
CITE: (I-055 SN035328)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--UNIFIED PAYLOAD INTEGRATION FOLLOW ON CONTRACT FOR
THE LAUNCH PROGRAMS OFFICE
SOL FO4701-97-R-0005
POC Contact for contractual issues is Capt David Raper, (310)363-1193
or Capt Blaine Escoe, (310)363-3795. Contact for technical
issues is Lt Richard Day, (310)363-3437. The Contracting Oficer
is Mr. Raymond Gallagher, (310)363-5642
DESC: This effort, entitled the Unified Payload Integration
Follow-on Contract (UPIFC), is a continuation of the work
performed by Lockheed Martin Astronautics since 1992 under
the Titan Unified Payload Integration Contract, F04701-92-C-0028.
The UPIFC is for the integration of various DOD and NASA
satellite vehicles with the Titan launch vehicle system for
launches at Cape Canaveral Air Force Station (CCAFS), FL and
Vandenberg Air Force Base (VAFB), CA. The estimated period
of performance is 1 Oct 97 through 30 Sep 03 followed by
two one-year options. The type of contract contemplated is
a cost reimbursement type effort. Approximately 7 Titan II
and 22 Titan IV launches will be integrated over the life
of the contract. In addition to the above named launches, there
also exists the possibility of Atlas integration efforts.
Integration tasks include the following: systems engineering
and analysis; management and support; interface design and
verification; hardware and software design; mission unique
space vehicle processing support; development hardware build
and mission unique qualification testing; verification and
validation; mission assurance teaming; mission studies; and
fabrication and installation of mission unique flight hardware
required for payloads to be launched on the Titan launch
system. The Launch Programs Office plans to use a total system
program responsibility (TSPR) clause in the UPIFC. Under
the TSPR clause, the contractor assumes TSPR for the Titan
II, Titan IV and possibly Atlas launch vehicles, to include
responsibility for effective technical, cost, and schedule
management and implementation of all program requirements
as set forth in all Titan interdependent contracts. This
requires successful performance and management of all program
elements. In addition to meeting the TSPR provisions, interested
parties must be able to meet the following requirements:
(1) demonstrated ability to integrate spacecraft to launch
vehicles; (2) demonstrated understanding of classified spacecraft
requirements; (3) detailed understanding of Titan II, Titan
IV and possibly Atlas interfaces and systems; (4) ability
to obtain a Top Secret facility clearance prior to contract
start date; (5) ability to interface with Lockheed Martin
Astronautics' engineering/drawing system; and (6) ability
to begin contract performance no later than 1 Oct 97 without
disruption of existing integration efforts or impact to launch
schedules. Interested sources may submit a statement of capabilities
(SOC) for evaluation purposes within ten days of publication
of this synopsis. The SOC must include a plan to comply with
the TSPR clause of the UPIFC. The Government will not recognize
any costs associated with the submission of the SOC. The
Draft Request For Proposal (DRFP) for the UPIFC is anticipated
for release on or about 21 Mar 97. 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 personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Leslie Bordelon at (310) 363-
3818. 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. When requested, all responsible sources
may submit a bid proposal or quotation which shall be considered
by the agency. Information herein is based on the best information
available at the time of publication and does not constitute
a request for proposals. SOC submittals or written questions
should be sent to Mr. Raymond Gallagher, Procuring Contracting
Officer, CLKI, 180 Skynet Street, Suite 1508, Los Angeles
AFB, CA 90245-4690. See Note 26.
CITE: (W-054 SN035078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BLADE PROPELLER - AND SIMILAR REPLACEMENT PART
SOL N0010497RDC77
DUE 041197
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 2S-2010-LL-HA3-5567-P2, SPEC NR TDP VER 001, Qty 2
EA, Delivery FOB Origin--Part Numbers 115651026RH and LH manufactured
by Bird-Johnson Co., Walpole, MA. Complete data is not available.
Notice is given that specifications, plans, or drawings relating
to the items described are not available and cannot be furnished
by the Government. All responsible source may submit a proposal
which shall be considered by this agency. Include CAGE code
when requesting solicitation., See Notes 9,22
CITE: (I-052 SN034931)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--ANCHOR, MARINE FLUKE THE NOMINAL MASS OF THE ANCHOR
ORDERED WILL
SOL SP0490-97-Q-1046
DUE 033197
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 Tech
data pkg: PH-804-279-3356; FAX: 804/279-4946. POC: M. Inzerillo/CK959/804-279-3462.
KO: J. R. West /804-279-5844.
DESC: PR-NO: YPG97041000704 NSN 2040-00-368-4773, Anchor, marine
Fluke, I/A/W Navy Dwg 860337 Rev "E" DTD 79 Jan 09, type number
Dwg size 16000 lbs. Critical application. Source inspection
required. Unrestricted. 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.
3 -EA Del to Norfolk VA 23511-3392 Del by 147 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-054 SN035035)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--2 1/2 TON TRUCK EXTENDED SERVICE PROGRAM REBUY
POC POC: Steve sabbagh (810) 574-7004
DESC: 2 1/2 ton truck extended service program (ESP) rebuy. The
2 1/2 ton tsp is an on-going program for the remanufacturing
of older M44A2 cargo trucks into the "a 3" version. Three old
vehicles are provided to the contractor for every two "new"
vehicles required. Old vehicles are completely disassembled
and reusable componenets are reworked/modified as required.
"New" vehicles are then assembled with these reusable components
along with new components. The acquisition approach for the
2 1/2 ton ESP rebuy is currently structured as a single-phase
non-developmental item (ND I) program. A request for proposal
(RFP) will be issued on a full and open competition basis for
award of a 5 year multi-year production contract. This contract
will be issued on a fixed price basis. The government will
be required to pass a full-up first article test (FAT) prior
to final acceptance of any vehicles under the contract. A market
survey questionnaire is available for interested parties. Industry
comments are Welcome. This synopsis of the market survey is
for informational and planning purposes only. It is not a solicitation
for proposal. The government does not intend to pay sources
who respond to the market survey. The Contract Specialist for
this program is Mr. Steven I. sabbagh. Requests for the market
survey should be made to TACOM, amsta-aq -mdd, Warren, MI 48397-5000.
FAX requests should be made to (810) 574-7306. see NOTE: N/A.
All responsible sources may submit an offer which will be considered.
CITE: (I-055 SN035371)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--PARTS KIT, BRAKE SHO FIRST ARTICLE TESTING - CONTRACTOR
I-43 (FAT-C).
SOL SP0770-97-Q-MM57
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Regina Westbrook, X 1317.
DESC: PR-NO: RPC97016000879 NSN 2530-01-105-3039, CAGE 19207
Part No 12268818 parts kit, brake shoe. IAW army (19207) Dwg
12268818 330 -EA Del to New Cumberland PA 17070-5001 Del by
12 Feb 97 or deliver within 220 days after award. 103 -EA Del
to Lathrop CA 95330 Del by 12 Feb 97 or deliver within 220
days after award. 149 -EA Del to Texarkana TX 75507 Del by
12 Feb 97 or deliver within 220 days after award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decsision
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-054 SN035070)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--INSULATION PANEL, VE
SOL SP0770-97-Q-MP13
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) joy runyon/614-692- 3533.
DESC: PR-NO: RPC97036000665 NSN 2510-01-318-2814, CAGE 19207
Part No 12356832-1 insulation panel. vehical CAB. noise barriers
Inc. (04BS8) P/N 12356832 129 -EA Del to Texarkana TX 75507
Del by 60 days ARO. 229 - EA Del to Lathrop CA 95330 Del by
60 days ARO. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-054 SN035071)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--SHROUD, EXHAUST.
SOL SP0750-97-R-2563
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97044000765 NSN 2590-01-384-1450, CAGE 19207
Part No 12385085 CAGE 80212 Part No 12385085 shroud, exhaust.
per army drawing 19207 12385085 59 -EA Del to New Cumberland
PA 17070-5001 Del by 160 days after date of award. 51 -EA Del
to Lathrop CA 95330 Del by 160 days after date of award. Small
business size standard is 1,000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-054 SN035073)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
MS32, 22541 Millstone Road, Patuxent River, MD 20670-5304
SUBJECT: 25--SHELTER
SOL N00421-97-Q-5236
POC Terri Meunier, Contracting Officer (301) 862-8318.
DESC: This is a notice of intent to negotiate with Gichner Shelter
Systems, East Locust Street, Dallastown, PA 17313-0181 on an
other than full and open competitive basis to purchase 1 ea
of a shelter p/n S-710 brand name Gichner. The government intends
to negotiate on a sole source basis with Gichner Shelter Systems
to avoid and prevent unnecessary new development/engineering
costs for required shelter that is needed to be physically,
and functionally compatible with the existing system. Delivery
is required FOB Destination to Naval Air Warfare Center, Aircraft
Division, Bldg 115, St. Inigoes, MD 20684 within 180 days after
contract award. Written request for copies of Request for Quotation
may be faxed to (301) 862-8342 to the attention of Terri Meunier.
All responsible sources may submit a quotation which will be
considered by the agency. Estimated solicitation release date
is 97 Mar 11.
CITE: (I-055 SN035177)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, STAGE 1
SOL SP0480-97-R-0863
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804/279-4077. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: ARG97003043002 NSN 2840-01-147-0559, shroud, stage
1 General Electric Co (CAGE 07482) P/N 9992M65G06 Rev "AG"
DTD 24 Aug 93 acceptable source: Tool Sales and Service (CAGE
28884) adequate data for evaluation of alternate offers is
not available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 4 -EA Del to (Call contracting
office) Del 124 days (origin). Option to ext term of contract:
48 months. Unrestricted. Other than full & open comp (sole
source). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-054 SN034996)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, TURBINE
SOL SP0480-97-R-0167
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: NPG96270000202 NSN 2840-01-135-8990, disk, turbine
United Technologies Corp, Pratt and Whitney (CAGE 77445) P/N
2180201 9 -EA Del to New Cumberland PA 17070-5001 Del 205 days
origin. 8 -EA Del to Tracy CA 95376-5000 Del 205 days origin.
220 days dest. Option to ext term of contract. Unrestricted.
Other than full & open comp (sole source). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-054 SN034997)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, GEARBOX
SOL SP0480-97-Q-JD52
DUE 040797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond VA 23297-5876 AC (804)279-3339 or F AX (804) 279-3123.
contact the buyer. Sebrina Owens, B L378, 804-279-3339. contracting
officer: Stephen M. ma son, 804-279-3339.
DESC: PR-NO: NPG97006000750 NSN 2840-01-143-1965, 3 -EA Del to
Jacksonville FL 32212-0097 30 days ARO (destination) mfr -
General Electric Co., CAGE 99207, P/N 6024T85G01. Specs, plans
or Dwgs relating to the procurement described are not available
and canot be furnished by the GOVT. Other than full and open
(10 U.S.C. 2304 (C)(1)) (FAR 6.302-1). Only one source (NOTE
22), intended source: General Electric Co., CAGE 99207. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-054 SN034998)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ANNULUS ASSEMBLY
SOL SP0480-97-R-0535
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: YPG96257000842 NSN 2835-00-512-3620, annulus assembly
Lucas aerospace LTD power systems Div (CAGE K0023) P/N N204612-1
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 51 - EA Del to Cherry Point NC 28533-5001
Del 90 days origin. Option to Inc qty 100%. Drawing approval
required. Unrestricted. Other than full & open comp (sole source).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-054 SN034999)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SP0480-97-Q-JD51
DUE 040797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond VA 23297-5876 AC (804)279-3339 or F AX (804) 279-3123.
contact the buyer. Sebrina Owens, B L378, 804-279-3339. contracting
officer: Stephen M. ma son, 804-279-3339.
DESC: PR-NO: YPG97006000751 NSN 2840-01-375-1497, no data is
available for use in evaluation. The offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. 10 -EA Del to Cherry Point
NC 28533-5001 30 days ARO (destination). Mfr - General Electric
Acft engine business group, CAGE 99207, P/N 6900T92G01. specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. other than full
and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1). Only one source
(NOTE 22) intended source: General Electric Acft engine business
group - CAGE 99207. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-054 SN035028)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE ASSEMBLY
SOL SPO480-97-Q-JD55
DUE 040797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond VA 23297-5876 AC (804)279-3339 or F AX (804) 279-3123.
contact the buyer. Sebrina Owens, B L378, 804-279-3339. contracting
officer: Stephen M. ma son, 804-279-3339.
DESC: PR-NO: YPG97013000794 NSN 2840-00-919-2159, 50 -EA Del
to New Cumberland PA 17070-5001 30 days ARO (destination) 40
-EA Del to Barstow CA 92311-5014 30 days ARO (destination).
Mfr - General Motors Corp., CAGE 73342, P/N 6853984. Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. other than full
and open (10 U.S.C. 2304 (C)(1)) (FAR 6.302-1). More than one
source, intended sources: General Motors Corp, CAGE 73342;
associated aerospace activities Inc., CAGE 51226. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-054 SN035031)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NUT AND SCREW, ASSY
SOL SP0480-97-Q-JD53
DUE 040797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond VA 23297-5876 AC (804)279-3339 or F AX (804) 279-3123.
contact the buyer. Sebrina Owens, B L378, 804-279-3339. contracting
officer: Stephen M. ma son, 804-279-3339.
DESC: PR-NO: YPG97036000763 NSN 2840-00-870-4257, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 1,402 -EA Del to Cherry Point NC 28533-5001
30 days ARO (destination). Mfr - General Electric Co., CAGE
99207, P/N 3007T67G07 Rev. "C". Specs, plans, or Dwgs relating
to the procurement described are not available and cannot be
furnished by the GOVT. First article test required.other than
full and open (10 U.S.C. 2304 (C)(1)) (FAR 6.302-1). More than
one source, intended sources: General Electric Co., CAGE 99207
SPS Technologies Inc., CAGE 56878 Kaynar Technologies Inc.,
CAGE 15653 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-054 SN035032)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLENUM ASSEMBLY, TURBINE
SOL SPO480-97-Q-JD54
DUE 040797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond VA 23297-5876 AC (804)279-3339 or F AX (804) 279-3123.
contact the buyer. Sebrina Owens, B L378, 804-279-3339. contracting
officer: Stephen M. ma son, 804-279-3339.
DESC: PR-NO: YPG97037000426 NSN 2835-01-014-2347, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
5 -EA Del to Richmond VA 23297-5900 30 days ARO (destination)
15 -EA Del to Barstow CA 92311-5014 30 days ARO (destination).
Mfr - Alliedsignal Inc. , CAGE 99193, P/N 977106-2. specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. Other than full
and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1). Only one source
(NOTE 22), intended source: Alliedsignal Inc., CAGE 99193.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-054 SN035034)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SHROUD
SOL SP0480-97-Q-JD50
DUE 040797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond VA 23297-5876 AC (804)279-3339 or F AX (804) 279-3123.
contact the buyer. Sebrina Owens, B L378, 804-279-3339. contracting
officer: Stephen M. ma son, 804-279-3339.
DESC: PR-NO: YPG97043000756 NSN 2840-01-192-0775, full and open
competition apply. 1,900 -EA Del to Jacksonville FL 32212-0097
30 days ARO destination. Mfr-general electric Co., CAGE 99207,
P/N 4071T93P02 Rev. "E". specs, plans or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. Incremental quantities - min: 1900; max: 3000.
Other than full and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1).
More than one source, intended sources: union machine Co.,
Inc., CAGE 51992; Dover Tool Co., CAGE 1U666; Columbia Mfg
Inc., CAGE 8U485, and ferrotherm Co. Inc. CAGE 01993. total
small business (SB) set-aside (NOTE 1) set-aside (NOTE 1).
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-054 SN035036)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, PISTON ASSEMBLY, ENGINE. DETROIT DIESEL
MODEL 114D DIESEL ENGINE.
SOL SP0770-97-Q-MN58
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Ernest Jackson, 614-6 92-3411.
DESC: PR-NO: YPC97038000821 NSN 2815-01-316-9690, CAGE 72582
Part No 23505352 parts kit, piston assembly, engine. per Detroit
Diesel corporation part number 23505352. as used on Detroit
Diesel model 114D Diesel engine. no additional technical data
available at DCSC for this solicitation. 54 -KT Del to New
Cumberland PA 17070-5001 Del by 130 days after date of award.
106 -KT Del to Lathrop CA 95330 Del by 130 days after date
of award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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: Detroit
Diesel Corp. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a signification factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The estimated award date is 14 May 97. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-054 SN035057)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--ACCESSORIES TO GE GAS TURBINE ENGINE
SOL N00406-97-R-5061
DUE 041497
POC J. Gregg (360) 476-7265
DESC: Check for the following: nsn, mfg. part no., mil-spec,
fed spec, qpl, size, dimensions, form, fit, function, predominate
material, quantity, iption qty, delivery schedule/origin: accessories
to general electric gas turbine engine #LM2500. eight accessories
(1 ea of the following parts) puller system engine, fixture
support, maintenance rail set, puller, tool instruction, hscs
replacement and alighnment, container vane, and container engine
removal equipment. FMS taiwan program. FOB point: to be determined.
proprietary specifications to oem general electric. delivery
required by 12/15/97 All responsible sources may submit offer
which shall be considered by Fleet and Industrial supply center
puget sound. telephone requests will not be honored. Fax requests
may be sent to (360) 476-2931.
CITE: (W-055 SN035236)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer, Auxiliary Systems Contracting, U.S.
Coast Guard Engineering Logistics Center, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: 28--ENGINES
SOL DTCG40-97-R-50004
POC Sharon Johnson, Contract Specialist, (410) 762-6465. Nancy
M. Dean, Contracting Officer, (410) 762-6461.
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:
Offers are being requested and a written solicitation will
not be issued. Solicitation No. is DTCG40-97-R-50004. This
synopsis/solicitation constitutes a Request for Proposal (RFP)
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-45. The SIC code for this acquisition
is 3498, size standard is 500 employees. This solicitation
is restricted to Cummins Engine Co./GMAX and/or Key Marine,
Inc. parts in accordance with 41 U.S.C. 253(c)(1). This acquisition
is for a firm-fixed price requirements type contract for one
base year and four option years for: CLIN 1) NSN 2815-01-086-1402
Exhaust Manifold, Port, Cummins P/N 180781/GMAX-KEY MARINE
P/N C10000 with an estimated quantity of 20 each per year;
and CLIN 2) NSN 2815-01-127-6841 Exhaust Manifold, STBD, Cummins
P/N 176732/GMAX-KEY MARINE C10010 with an estimated quantity
of 30 each per year. Offerors must submit pricing for CLIN
1 base year and all option years as a group and CLIN 2 base
year and all option years as a group. The Exhaust Manifolds
are used on 41' UTB main propulsion Cummins VT903 engines.
Items are to be delivered to FOB Destination, U.S. Coast Guard
ELC Warehouse Annex, 6751 Alexander Bell Drive, Columbia, MD
21046-2102. Delivery of the items above will be 60 calendar
days after issuance of individual delivery orders. Each Exhaust
Manifold shall be preserved and wrapped in accordance with
contractors standard practice to protect the item from erosion
during long term storage. Each Exhaust Manifold shall be individually
packaged in its own cushioned box to prevent shifting. Each
box shall be marked with the NSN, Item Name, Part Number, Qty,
Contract/Delivery order number and the words Coast Guard ELC
Material. Bar coding shall be in accordance with ELC Spec.
4330-D-000-100. A copy will be supplied upon request. Closing
date and time for receipt of written offers is March 21, 1997,
2:00 p.m., Eastern Standard Time. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Oct 1995). The following addenda is added to 52.212-1:
(1) Paragraph (b)--Offerors who choose to submit their offer
on an SF 1449 may contact Sharon Johnson for a copy. 52.212-2,
Evaluation-Commercial Items (Oct 1995) (a) 1. TECHNICAL - In
order to be technically acceptable, offerors shall certify
that all parts provided under this contract are new and manufactured
by or for Cummins Engine Co./GMAX and/or Key Marine, Inc. 2.
EVALUATED PRICE: Final evaluation of cost among offerors will
be made on the basis of each offeror's proposed total evaluated
price. Award will be made to the lowest technically acceptable
offer, including all option years, which conforms to all terms
and conditions of this solicitation. Offerors are instructed
to include a completed copy of FAR provision 52.212-3, "Offerors
Representations and Certifications--Commercial Item" with their
offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Oct 1995) applies to this acquisition. The following
addenda is added to 52.212-4: 52.204-1, Approval of Contract,
Chief of Contracting Office; 52.215-34, Evaluation of Offers
for Multiple Awards; 52.216-18, Ordering, (a) date of award
through one (1) year with options not to exceed four (4) additional
years thereafter. (Oct 1995); 52.216-19, Order Limitations,
(Oct 1995) (a) 1 each; (b)(1) 30 each; (b)(2) 50 each; (b)(3)
30 days; (d) 5 days; 52.216-21, Requirements (Oct 1995) (f)
the last delivery order issued under this contract, prior to
the expiration of the contract; 52.217-5, Evaluation of Options
(Jul 1990); 52.217-9, Option To Extend the Term of the Contract
(Mar 1989) (a) 1 Working day, (c) 60 months. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (Jan 1996) applies to this acquisition
and the following clauses cited in the clause are applicable
to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate 1 (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)(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); 52.225-9, Buy American
Act--Trade Agreements-Balance of Payments Program. Final Acceptance
shall be at Destination. Orders may be issued by the Contracting
Officer or his authorized representative orally or by facsimile,
and then followed by written confirmation. Mail offers to Commanding
Officer, U.S. Coast Guard Engineering Logistics Center, Attn:
Sharon Johnson, Auxiliary Systems Contracting, Bldg. #31, 2nd
F1., (Code 045/52), 2401 Hawkins Point Road, Mail Stop #26,
Baltimore, Maryland 21226-5000. Facsimile Offers are not acceptable.
Questions may be directed to Mrs. Johnson at (410) 762-6465.
NOTICE TO OFFERORS: It is the policy of the Coast Guard to
issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, D.C. 20593, Telephone (202)
267-2285, Fax (202) 267-4011. Potential offerors should provide
the following information to the Ombudsman in order to ensure
a timely response: Solicitaiton number, contracting office,
contracting officer, and solicitation closing date. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contract. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition
contact the contracting official listed above. See Numbered
Notes 12 & 22.
CITE: (M-055 SN035276)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-R-0865
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/PLBL670/804-279-4077. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: ARG96269043001 NSN 2995-01-120-8715, detector, metallic
partic General Electric Co (CAGE 99207) P/N 3033T30G01 Rev
"B" DTD 12MAY91 acceptable source: Vickers Inc (CAGE 97484)
P/N 1D463 Rev " basic" DTD 11-18-91 2 -EA Del to (Call contracting
office) Del 80 days (origin). Option to ext term of contract
48 months. Drawing approval required. Unrestricted. Other than
full & open comp (sole source). Trade Agreements Act (NOTE
12). Solicitation will be made in writing & orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-054 SN034994)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DRIVE COUPLING ASSY
SOL SP0480-97-R-0817
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG96282043003 NSN 2925-01-148-7646, drive coupling
assy Parker-Hannifin Corp (CAGE 92003) P/N 2495990 1 -EA Del
to (Call contracting office) Del 231 days. duration of contract
period: 60 months. Option to ext term of contract: 48 months.
Unrestricted. Other than full & open comp (sole source). Trade
Agreements Act (see NOTE 12). Solicitation will result in award
of a requirements contract (RC) inclusive of an option to extend
the term of the contract up to 48 months in increments of 12MONTH
periods. 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-054 SN034995)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, ELECTRICAL.
SOL SP0750-97-Q-0936
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Roslyn Diggs, (614)692-4755.
DESC: PR-NO: YPC97042000605 NSN 2920-01-280-4126, CAGE 11862
Part No 10465013 CAGE 11862 Part No 10465053 CAGE 61928 Part
No 323-406 starter, engine, electrical. General Motors (code
11862), P/N 10465053. PR-NO: YPC97009000957 67 -EA Del to New
Cumberland PA 17070-5001 Del by 60 days after date of award.
80 -EA Del to Norfolk VA 23512-0001 Del by 60 days after date
of award. 44 -EA Del to Lathrop CA 95330 Del by 60 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 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-054 SN035058)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0770-97-R-5963
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Ernest Jackson, 614692-3411
DESC: PR-NO: YPC97009001056 NSN 2910-00-228-2799, CAGE 84760
Part No DCMFC629-2LQ pump, fuel. Stanadyne P/N DCMFC629-2LQ.
158 -EA Del to Lathrop CA 95330 Del by 150 days after date
of award. 237 -EA Del to New Cumberland PA 17070-5001 Del by
150 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 unristricted aquisition
with a 10% preference for SDB concerns. this aquisistion 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: Stanadyne
Automotive Corp. 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 discribed 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-054 SN035072)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELTS, V. MATCHED SET OF TWO. 0.380 IN. NOMINAL
WIDTH. PLAIN BASE STYLE.
SOL SP0750-97-R-2573
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Melvin L. Jones, (614)692-2414.
DESC: PR-NO: YPC96260001685 NSN 3030-01-282-6968, CAGE 19207
Part No 12339359-12 CAGE 34623 Part No 12339359-12 CAGE 58536
Part No A-A-52155/1P63.5B2R CAGE 81300 Part No 15635 set 2
CAGE 81300 Part No 43-6533 belts, V. Matched set of two. 0.380
IN. nom. Width, 63.50 IN. effective length. Plain base style.
heavy duty grade. oil resistant. AM General P/N 12339359-12
and Dayco P/N 15635 set 2 9,000 - SE Del to Lathrop CA 95330
Del by 130 days after date of award. 11,000 - SE Del to New
Cumberland PA 17070-5001 Del by 130 days after date of award.
See NOTE 12.SOLICITATION not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Dayco products
& AM General. 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
decisionwill be based upon a combination of price and past
performance as described in this solicitation.
CITE: (I-054 SN035069)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-R-A006
DUE 041497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HA/(215)697-2585 buyer:
Judy Henry/PHHAA14/(215)697-2585
DESC: PR-NO: YPI96351001618 NSN 3110-00-546-5108, 140 -EA Del
to Corpus Christi TX 78419 Del by 29 Mar 97. See NOTES 9, 22,
RFP due date: 14APR97 specs: Bell Helicopter P/N 214-010-123-1
incremental bidding: primary qty: 140 1ST alt qty: 210 2ND
alt qty: 280 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1) approved sources are: Torrington
Cor., RBC. This solicitation contains an option for increased
quantity of 50-100 precent. This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon combination
of price and delivery as described in section M of this solicitation.
No Dwgs are required.
CITE: (I-054 SN035050)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING LORD CORP (76005)
SOL SP0500-97-Q-AA79
DUE 032897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jaime E. Tobar/PHHCA24/(2115)697 -9218
buyer: Jaime E. Tobar/PHHCA24/(215)697-9218
DESC: PR-NO: YPI96358001388 NSN 3120-00-962-1076, P/N LM303-185
CAGE 76005 OEM data is proprietary and will not release.. 100
-EA Del to New Cumberland PA 17070-5001 Del by 14 Feb 98. RFQ
due date: 28MAR976 specs: Lord Corp P/N LM303-185 primary qty:
100 deliveries to CONUS (excluding Alaska). Delivery schedule:
120 days. NOTE twelve (12) does apply. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This Purchas is for a nation defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send FAX request to (2115)697-6333.
CITE: (I-054 SN035051)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, HALF, SLEEVE GENERAL MOTORS CORP (11862)
SOL SP0500-97-Q-Z340
DUE 030397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Rose Mary Adams/HAB27/X5871 buyer: Rose
Mary Adams/HAB27/X5871
DESC: PR-NO: YPI97029001156 NSN 3120-01-155-3517, 11,000 -PR
Del to New Cumberland PA 17070-5001 Del by 17 Jun 97. RFQ due
date 97 Mar 03 specs: GM Corp P/N 12517006 aeclevite P/N CB1286P
primary quantity 11000 deliveries to CONUS (excludimg Alaska).
Delivery schedule: 60 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
purchase is for a national defense item and therefore restricted
to U.S. sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Other NOTE: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-054 SN035060)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, THRUST US ARMY TANK-AUTOMOTIVE COMMAND
(19207)
SOL SP0500-97-Q-Z421
DUE 030397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Rose Mary Adams/HAB27/X5871 buyer: Rose
Mary Adams/HAB27/X5871
DESC: PR-NO: YPI97031000926 NSN 3110-00-184-5421, bore 2.8225
inch OD 0.687 inch O/A width stainless steel construction NHA
clutch release power xmission component for utility truck model
M151 100 -EA Del to (Call contracting office) Del by 04 Feb
97. RFQ due date 97 Mar 17 specs: US Army TACOM P/N 10900422
primary quantity 430 delivery schedule: 120 days offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Other NOTE: to obtain a copy of this solicitation
please send FAX request to (215) 697-6333 or X 1462 or X 2978.
Other NOTES: also contain PR'S#YPI97031000927, YPI97035001704.
Specs/Dwgs are not required.
CITE: (I-054 SN035061)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--BLADE, POWER HACKSAW 18.000 INCH, 6.000 TEETH PER
INCH, 0.088 INCH
SOL SP0490-97-R-0872
DUE 041197
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 Richard Rosan Elli/CKC04/(804)279-6635/FAX#
(804)279-5643/KO-MAGNORA Jackson/(804)279-5924
DESC: PR-NO: ARG97035058002 NSN 3455-00-086-0154, (multiple NSN
"S) this modification is issued to change solicitation number
from SP0490-97-R-0872 to SP0490-97-Q-V341. All other terms
and conditions remain the same.
CITE: (I-054 SN034993)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL N00600-97-R-0357
DUE 022897
POC No solicitation document will be issued. Fax quotations to
Customer Services Center at (202) 433-9569. For further information
, contact Vivienne Clarke , Purchasing Agent on (202) 685-1274.
DESC: FISC NORFOLK DETACHMENT WASHINGTON, 901 M ST., S.E., BLDG.
200 4th FL., WASHINGTON, DC 20374-5014 WOODWORKING MACHINERY
AND EQUIPMENT ( COMMERCIAL ITEMS) SOL N00600-97-R-0357 DUE
022897 POC Vivienne Clarke , Purchasing Agent (202) 685-1274
OR Carolyn Glover, Contracting Officer (202) 433-4411. 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. (ii) This SOLICITATION
NUMBER N00600-97-R-0357 is issued as a request for proposal
(RFP) . (iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISTION
CIRCULAR #45. (iv) FAR 52.219-6, Notice of Total Small Business
Set-Aside is hereby incorporated by reference. The standard
industrial classification code is 3553 and the small business
size standard is 500 employees. (v) CLIN 0001: Wood planner
, 10HP, 3-Phase, 20X9" capacity (quantity 1), item # BW-508.
CLIN 0002: Jointer, 16x98" bed (quantity 1), item #BW-16JC.
CLIN 0003: Vertical Woodcutting Bandsaw 22", 3 Phase (quantity
1) item # PBS-540. CLIN 0004 7-1/2 hp, 3-Phase, Dust Collecting
System (quantity 1), item 50-904. CLIN 0005: Air Filtration
Unit, 1000CFM (quantity 2), item #1000. CLIN 0006 Widebelt
Sander, 37",2-Head, V.S (quantity 1), item # BW-37-2.CLIN 0007:
Hollow Chisel Mortiser W/M (quantity 1),item MS-12. CLIN 0008:
Tilting Spindle Wood Shaper (quantity 1), item BW-512TS. (vi)
DESCRIPTION OF REQUIREMENTS: The Fleet Industrial Supply Center
Detachment Washington intends to procure wood cutting tools
for use at the Naval Criminal Investigative Service, Washington.
This requirement is only for the supplies and quantities listed
above and the installation will be provided by the government.
The supplies provided must meet the following minimum specifications:
Bridgewood brand or equal to product. (vii)DELIVERY is to be
made FOB Destination to Director Naval Criminal Investigative
Service, Bldg 22, Attn. 26B, Washington Navy Yard, 901 M St.
S.E., Washington, DC 20388-5380 by 032197. Acceptance shall
be made at destination. (viii) FAR 52.212-1 Instructions to
Offerors Commercial , is incorporated by reference and applies
to this acquisition (ix) FAR 52.212-2, Evaluation-Commercial
Items, is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2, Para (a) The following factors shall be
used to evaluate offers: technical capability and price. Technical
capability is approximately equal to price. (x) Offerors Shall
include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
with its proposal. (XI) FAR 52-212-4 "Contract Terms and Conditions
Commercial Items" is incorporated by reference and applies
to this acquisition and resulting contract. The following terms
and conditions are added as an addendum to this clause type
contract. The resulting contract will be firm fixed price.
FAR 52.232-18 Electronic Funds Transfer Payment (Apr 1984).
FAR 52.212-5 Contract Terms And Conditions Required To Implement
Statutes Or Executive Orders Commercial Items, (Oct 1995) is
incorporated in this contract by reference, however for paragraphs
(b) and ( c )only the following provisions apply to this acquisition:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate L FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (4) U.S.C. 423. FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637(d)(2) and (3)). FAR 52.219-4,
Limitation on Subcontracting. FAR 52.222-26, Equal Opportunity
(E.O 11246.) FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212)FAR52.222-36,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 0).
FAR 52.225-18, European Community Sanctions for End Products
(E.O. 12849).(xiii) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401(Jan 1992) The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government Acceptance of the standard commercial
warranty does not waive the Governments rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and condition of the contract shall take
precedence over the standard commercial warranty. The standard
commercial warranty period shall begin upon final acceptance
of the applicable material and/or services listed in the Schedule.
The Contractor shall provide a copy of its standard commercial
warranty (if applicable) with its offer.(xiv) DPAS rating is
N/A (xv) Offeror MUST acquaint themselves with the NEW regulations
concerning Commercial Item acquisitions contained at FAR subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Vivienne Clarke (202) 685-1274 or Carolyn Glover at (202) 433-4411.

CITE: (W-055 SN035340)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 36--MOTOR DISSECTION BAND SAW
SOL N00174-97-R-0022
DUE 032097
POC Cindy Bowie, 1143J, (301)743-6612, Penny Kennedy, 1143, (301)
743-6692
DESC: This requirement is for 1 each Motor Dissection Band Saw
with an explosion proof console at the machine and a remote
control console. This shall be a turn-key operation whereas
the contractor will install new band saw and remote control
console. The contractor will provide training. Contract action
will be full and open competition with 10% evaluation preference
for small disadvantaged businesses. This procure- ment does
not fall under FAR Part 12 Commercial Items. Material is to
be shipped to the: Receiving Officer, Indian Head Div, Naval
Surface Warfare Center, 101 Strauss Avenue, Indian Head, Md.
20640-5035. Delivery schedule is 90 days after contract award.
Companies requesting copies of this solicitation should be
addressed to Cindy Bowie, 1143J, (301) 743-6612, or FAX (301)
743-6670
EMAILADD: N0017497R0022
EMAILDESC:
CITE: (W-055 SN035287)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 36--MOTOR DISSECTION BAND SAW
SOL N00174-97-R-0026
DUE 032097
POC Cindy Bowie, 1143J, (301)743-6612, Penny Kennedy, (301)743-6692
DESC: Please note that the solicitation number is incorrect it
reads N00174-97-R-0022 it should be N00174-97-R-0026
EMAILADD: N00174-97-R-0026
EMAILDESC:
CITE: (W-055 SN035293)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 36--SPECIALIZED SEMI-CONDUCTOR, MICRO-CIRCUIT, AND PRINTED
CIRCUIT BOARD EQUIPMENT
SOL N0025397Q0120
DUE 033197
POC Contact Point, R. Diane Crocker, Contracting Officer, Fax
(360)396-7036
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with FAR Part 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The request
for quotation number is N00253-97-Q-0120 and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. It is the Government's intent to award on a non-competitive
basis to Nordson Corporation, a small business, under SIC Code
3559. The purchase order will be firm-fixed price. NUWC Keyport
intends to procure one (1) each Automated Conformal Coating
System to be used in the production of circuit cards with the
following salient characteristics: programmable dispensing;
menu-driven IBM compatible software; non-atomized dispensing;
X, Y, Z tilt, and rotate axis of motion; and viscosity range
of 100 - 500 centipose. The system shall be capable of coating
circuit boards up to 18 X 18 inch maximum. The machine shall
not exceed 6 X 8 X 7.5 feet or exceed 4000 pounds. The equipment
shall be delivered FOB Destination to Supply Officer, Naval
Undersea Warfare Center Division Keyport, Bldg 893, 610 Dowell
Street, Keyport WA 98345 within 45 days of award. The following
FAR provisions apply to this acquisition: 52.212-1, Instructions
of Offerors; 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 - Commercial
Items. The following clauses contained in the clause at FAR
52.212-5 apply: FAR 52.222-26, Equal Employment Opportunity
(EO 11246), FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212), FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 USC 793), and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212). The following Department
of Defense provisions and clauses apply to this order: DFAR
252.225-7000, Buy American Act - Balance of Payments Programs
Certificate, DFAR 252.225-7002, Qualifying Countries as Subcontractors,
and DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. The following clause contained
in DFAR 252.212-7001 applies: DFAR 252.225-7001, Buy American
Act and Balance of Payments Program. See Numbered Note 22
CITE: (I-055 SN035367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: NAVICP, 700 Robbins AvenuePhiladelphia, Pa 19111-5098
SUBJECT: 38--AUXILIARY POWER UNIT
SOL N0038392D7608
DUE 033197
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161
DESC: NSN 7R-3835-01-347-8038-GF, Ref Nr 3800076-5, Qty 48 EA,
Delivery FOB Origin--This requirement is for repair of the
F18 Auxiliary Power Unit. Because the item to be repaired is
a highly specialiized part and due to the unavailability of
drawings , only Allied Signal, Inc (99193) has been solicited.
Any other interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical qualification
for future procurements., See Note 22
CITE: (I-052 SN034943)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: CH2M Hill International Services, Inc., 1819 H Street,
N.W., Suite 700, Washington, D.C. 20006. An action for the
USAID program.
SUBJECT: 38--BACKHOES
SOL RFP 100217.23 (KAZAKSTAN)
DUE 033197
POC Contact Point: Mr. Brian Clark, CH2M Hill International Services,
IncTel. (202) 835-1457.
DESC: NOTE: A single copy of the RFP, including all terms and
specifications, may be obtained by written request accompanied
by a check or money order in the amount of $15.00, non-refundable,
payable to CH2M HILL International Services, Inc. Please assure
that your complete business address, city, state, zip code,
telephone and fax numbers are included in your request. Copies
of this solicitation are forwarded via US mail. Any special
mailing requests will be at the requesters expense. TELEPHONE
AND FAX REQUESTS WILL NOT BE HONORED.
CITE: (I-055 SN035185)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: CH2M Hill International Services, Inc., 1819 H Street,
N.W., Suite 700, Washington, D.C. 20006. An action for the
USAID program.
SUBJECT: 38--BACKHOES
SOL RFP 100391.32A (UZBEKISTAN)
DUE 033197
POC Contact Point: Mr. Brian Clark, CH2M Hill International Services,
Inc., Tel. (202) 835-1457.
DESC: NOTE: A single copy of the RFP, including all terms and
specifications, may be obtained by written request accompanied
by a check or money order in the amount of $15.00, non-refundable,
payable to CH2M HILL International Services, Inc. Please assure
that your complete business address, city, state, zip code,
telephone and fax numbers are included in your request. Copies
of this solicitation are forwarded via US mail. Any special
mailing requests will be at the requesters expense. TELEPHONE
AND FAX REQUESTS WILL NOT BE HONORED.
CITE: (I-055 SN035186)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 38--LOADER
SOL f04700-97-BA003
DUE 030697
POC M. Evans, Contract Spcialist AFFTC/PKAB, 805-277-3900 X2316.
John Adair, Contracting Officer, AFFTC/PKAB 805-277-3900 X
2316.
DESC: Amendment to solicitation appearing 2/18/97 for one Loader.
The 100% Small busines set aside is deleted and replaced with
full and open competition.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-055 SN035209)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 39--PAINT BRUSH FILLERS (CHINEX AND OREL)
SOL 1PI-B-1987-97
DUE 041697
POC Contract Specialist, STONEBERGER, LOUISE, 202/305-7322
DESC: UNICOR, Federal Prison Industries, Inc., intends to into
a one (1) Firm Fixed Price Indefinite Quantity Indefinite Delivery
type contract for paint brush fillers. The filaments will consist
of CHINEX filaments and OREL polyester. UNICOR will purchase
a minimum of 75% on each line item. Quantities listed are estimated
maximum quantities Line item 001, qty 6,000 lbs, Chinex, 3
1/4" LX.005" TX .009" B White. Line item 002, qty 3,000 lbs,
Chinex, 3" LX.005 TX.009" B, White. Line item 003, qty 2,000
lbs, Chinex, 2 3/4" LX, .008" TX.012" B, White. Line item 004,
qty 2,000 lbs, Chinex, 2 1/2" LX, .005" TX.009"B, White. Line
item 005, qty 2,000 lbs, OREL, 2 1/2" LX.008" TX.012"B, Sable.
Line item 006, qty 3,000 lbs, OREL, 2 3/4" LX.008" TX.012"B,
Sable. Line item 007, qty 6,000 lbs, OREL, 3" LX.008" TX.012"B,
Sable. Line item 008, qty 4,000 lbs, Nylon, 3 1/4" LX.005"
TX.009 B, Natural. Line item 009, qty 2,000 lbs, Nylon, 3 1/4"
LX.008" TX.0012B, Natural. All items are to be tipped (processed)
and flagged. Line items 008 and 009 to be dyed "Anthony Red".
Bid samples must be submitted with your bid to evaluated before
award will be made. FOB Destination to FCI LaTuna, NM. Required
delivery is 60 Calendar days after receipt of order. All interested
sources must submit a request in writing stating business size,
company name, street address. Telephone requests will not be
honored. Fax your request to
CITE: (I-055 SN035254)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD, LINK FLASH BUTT WELDED
SOL SP0490-97-Q-1043
DUE 032897
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. PO C: D.. Carneal/CKC10/804-279-3469.
KO: J.. R.. West? 804-2 79-5844.
DESC: PR-NO: YPG97008000347 NSN 4010-00-149-5609, chain, stud,
link, flash butt welded, 1-3/8 inch chain size. First article
testing required. Critical application item. I/A/W spec NR
MIL-C-24633A, dyd 90 Apr 24, type number STD size 1-3/8 inch.
Specification (NOTE 9). Drawings, iterim procure Ment descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Total small business (SB) set-aside
(NOTE 1). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 10 -so Del to Richmond
VA 23297-5900 Del by 237 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-054 SN035029)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0490-97-Q-1047
DUE 032897
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. PO C: D.. Carneal/CKC10/804-279-3469.
KO: J.. West/804-279- 5844.
DESC: PR-NO: YPG97008000714 NSN 4010-00-575-6234, rope, wire,
flexible, for aircraft control. Critical item. Source inspection
required. I/A/W spec NR MIL-W-83420E, DTD 94 Jun 07, Amend
NR 03, DTD 87 Oct 30. Specification (NOTE 9). Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained frome Defense Supply Center Richmond. Total small
business (SB) set-aside (NOTE 1). The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
350 -RL Del to New Cumberland PA 17070-5001 Del by 99 days
ARO. 100 -RL Del to Tracy CA 95376-5000 Del by 99 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-054 SN035030)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FALL PROTECTION EQUIPMENT
SOL N00406-97-R-4056
DUE 040797
POC M. Renville (360) 476-7772
DESC: 17. Fall Protection Kit to include 1 each of the following:
full body fall protection harness, two-legged lanyard, 3-foot
lanyard, 3/4" gate opening carabiner, 2" gate opening carabiner,
6 foot tie-off adapter and a kit bag. Qty 250 each. A First
Article is required. Item 2 is Fall Protection Kit for welding
use. To include 1 each of the following: welding full body
harness, welding two-legged lanyard, welding 3-foot lanyard,
3/4 in gate opening carabiner, 2 in gate opening carabiner,
6 foot tie-off adapter and a kit bag. Qty 45 each. A First
Article is required. Item 3 is 30 foot self-retracting lifeline.
Qty 10 each. A First Article is required. Item 4 is 11 foot
self-retracting lifeline. Qty 15 each. A First Article is required.
Item 5 is Grab Rope incluing 3 foot shock absorbing lanyard
. Qty 50 each. A First Article is required. Item 6 is connector,
I-Beam/H-Beam anchorage. Qty 35 each. A First Article is required.
Item 7 is written and certified test data indicating the arresting
force for a 4-foot, 6-foot and 8-foot free fall of a 220 lb
test weight for the above items. Written & certified test data
indicating the arresting force for a 6-foot free fall of a
260 lb test weight for the above items. All equipment must
comply with applicable OSHA 29 CFR 1910, 29 CFR 1915, and ANSI
requirements. Desired delivery is First Articles: 30 days after
effective date of contract; Production Units: 30 days after
receipt of approval of First Articles. Required delivery is
First Articles 45 days after effective date of contract: Production
Units: 60 days after receipt of approval of First Articles.
Contractor is responsible for the performance of First Articles
testing. Inspection at Source, Acceptance at Destination. FOB
Puget Sound Naval Shipyard, Bremerton, WA 98314-5100. NOTES:
9, 23, 26 apply All responsible sources may submit
offer which shall be considered by Fleet and Industrial Supply
Center Puget Sound. Telephone requests will not be honored.
Fax requests may be sent to (360) 476-2931
CITE: (W-055 SN035225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010497RTN66
DUE 041197
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)790-4264, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-4320-00-368-3186, SPEC NR TDP VER 003, Ref Nr 2-998800717-1,
Qty 30 EA, Delivery FOB Origin--"""THERE ARE NO SPECS OR DRAWINGS
AVAILABLE FOR THIS ITEM."""", See Notes 9,22
CITE: (I-052 SN034932)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BEARING AND WEARING RING ASSEMBLY. ON WARREN 2 1/2
X 1 1/2 X 2 1/2 CAM PUMP.
SOL SP0760-97-Q-0587
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Lisa Woodley, 614-69 2-1095
DESC: PR-NO: YPC97029001014 NSN 4320-01-084-2012, CAGE 63857
Part No PL-A-2218 piece 104 and 131 CAGE 63857 Part No PL-A-2220
piece 103 and 128 CAGE 63857 Part No 022C0215F120D X U-5206-TS
bearing and wearing ring assembly. I/A/W DSCC Dwg 4320V0792.
125 -EA Del to Bremerton WA 98314 Del by 120 days after date
of award. See NOTES 1 and 9. small business size standard is
500 employees. solicitation not available until 15 days after
published in the CBD. written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. automated
best value (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significamt 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.
this request will be issued via a written RFQ. the expected
award date is 12 May 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-054 SN035055)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 44--TRAILER MOUNTED ZHIGH PRESSURE BREATHING AIR SYSTEMS
SOL S-1
POC Sandra Wheeler, Purchasing Agent, Phone (407)867-7869, Fax
(407)867-7202, Email sandra.wheeler-1@kmail.ksc.nasa.gov
DESC: EG&G Florida, Inc., in support of NASA at the Kennedy Space
Center, is seeking sources to provide a Trailer Mounted High
Pressure Breathing Air System Model 5407HBA-DT by Mako Breathing
Air System or EQUAL. It must meet the following specifications.
The compressor package shall be trailer mounted and designed
to provide high pressure breathing air. The complete unit shall
be factory assembled and tested. All components shall be housed
within the confines of a sheet metal enclosure. All instrumentation
and controls (compressor, fill station, engine and/or motor)
shall be centrally located on the curbside of the trailer.
The breathing air system shall include the compressor, diesel
engine, purification system, DOT air storage system, SCBA/SCUBA
fill station, controls, interconnecting piping, wiring and
highway trailer as follows. The compressor block shall be four-stage,
aircooled, pressure oil lubricated of "v" configuration and
rated for continuous duty at 6000 PSIG with a charging rate
of 20.7 CFM. Compressor systems requiring auxiliary cooling
fans or cool down cycles shall be not acceptable. An oil level
sight glass shall be provided for checking the crankcase oil
level. An automatic drain system shall be supplied to periodically
discharge accumulated condensation during operation and whenever
the unit shuts down. The diesel engine shall be two cylinder,
watercooled, pressure lubricated engine rated for a minimum
20 horsepower at 2600 RPM and the v-belt drive shall be guarded
to meet OSHA requirements. The Purification System shall contain
a visual moisture and carbon monoxide indicators on the operations
panel. Systems requiring chamber depressurization to check
filter condition shall not be acceptable. The purification
system shall process 57,400 CF before cartridge replacement.
The air delivered shall meet CGA grade "E" quality. The Control
System shall be a unit to include all necessary controls to
monitor compressor performance. As a minimum, the control system
shall include the following - high pressure switch with engine
shutdown and restart light in order to maintain proper system
pressure, high air temperature shutdown switch, and compressor
low oil pressure shutdown switch. The DOT Air Storage System
- The breathing air storage system shall include four DOT air
storage cylinders each with a minimum capacity of 590 cubic
feet of air at 6000 PSIG. The system shall include all fittings,
interconnecting piping, valves and hardware necessary to operate
as a cascade system. The SCBA/SCUBA Fill Station shall be designed
to permit the filling of two SCBA/SCUBA cylinders simultaneously.
Two 5000 PSIG fill hoses with SCBA and SCUBA adapters shall
be included. Wet filling capability is desired. Instrumentation/Fill
Control Panel - All gauges, lights and indicators shall be
mounted on an operations panel readily accessible to the operator.
The control panel shall accommodate optional accessories at
a future date. The breathing air system control panel shall
be centrally located and designed to allow the operator to
visually monitor compressor performance, control air supply
from the compressor and storage and fill SCBA and SCUBA cylinders.
As a minimum, the control panel shall include the following
compressor monitors: interstage and final air pressure gauges,
oil pressure gauge, keyed power selector switch with panel
illuminating power on light, hourmeter, high air temperature
shutdown light, low oil pressure shutdown light, and compressor
re-start warning light. The control panel shall also be designed
to control the air supply function. The panel shall allow filling
of two SCBA/SCUBA cylinders at a time and include a self-relieving
0-6000 psi regulator and gauges to indicate incoming air pressure,
fill pressure, individual bottle pressure and two fill control
valves. The panel shall also include pressure gauges and flow
control vavles for two storage banks. Direct use of the compressor
is also desired. The trailer shall be a DOT approved dual axle
trailer with 14" wheels and designed for a minimum GVW of 7000
lbs. Vehicle hook up and appropriate lights for highway use
are required. Accessories - A sheet metal cabinet with vertically
hinged doors and angled sleeves shall be provided for curbside
storage of six SCBA cylinders, additional miscellaneous tool
storage within the cabinet is desired, a spare wheel and tire
and a retractable tongue dolly wheel. Carbon monixide monitoring
system ounted on a centrally located control panel, must have
a warning light, shall reliably direct CO concentrations from
0 to 50, and a calibration kit with 20 PPM co to be provided.
The Purification System designed to monitor the quality of
air being discharged is desired. Vendors who can meet these
minimum specifications should send technical literature supporting
their capability to EG&G Florida, Inc., Dept. BOC-110, Kennedy
Space Center, FL 32899, Attn: Sandra Wheeler. Responses without
requested technical data will be considered non-responsive.
Responses must be received within fifteen days from date of
publication.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#S-1
LINKDESC:
EMAILADD: sandra.wheeler-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-055 SN035319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Acquisition Division,
10FTP-S 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
& ACCESSORIES
SOL TFTC-96-MD-461A1
DUE 030797
POC Y. Trevino 206/931-7090
DESC: This notice covers the first open Season period of a 5-YEAR
standing solicitation for water purification and sewage treatment
equipment and accessories, which will issue on or about 3/14/97.
Contract period is 9/1/97 ordate of award, whichever is later
thru 8/31/2001. NOTE: additional items have been added since
the original solicitation was issued. Item 1 - water purification
units, water treatment systems designed to capture, clean,
re-use or pretreat waste water. These commercial unit(S) should
remove contaminants (such as oil, soluble oil, grease and soil)
from waste streams and automatically store the cleaned water
for reuse. The unit(S) treat water from high volume steam or
pressure cleaning operations, such as motor pool cleaning,
Road maintenance equipment cleaning, tool and parts cleaning.
Item 2 - water filtration system, filters out harmful bacteria
and parasites using replaceable filter media, for consumption
by Persons without access to safe water supplies. Item 3 -
new items/Technologies under FSC 46. These commercial units
should be state of the ART and be designed to reduce hazardous
waste. Item 4 - accessories and spare parts for units offered
under the other items. Item 5 - feeder system unit, consisting
of one or more pumps, with or without injector connections,
hose and necessary fittings. Designed to introduce chemicals
or chemical solutions used for water purification purposes.
Item 6 - sewage treatment equipment, consisting of equipment
for a sewage treatment facility and/or pretreatment for the
treatment of sewage wastewater generated by a small municipality.
Item 7 - septic treatment system, consisting of septic tanks,
distribution station, lateral field plumbing station, and all
associated fixtures. Delivery is FOB destination, 48 contiguous
states and the district of Columbia. incumbent contractors
need not reply to this notice unless they wish to offer products
under special item number (SIN) which were not awarded originally.
Refer to the modification clause of your contract. All responsible
sources that submit offers will be considered. Written requests
for this solicitation package are preferred.
CITE: (I-052 SN034907)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--FEEDER, CHEMICAL SOLUTION, WATER PURIFICATION.
SOL SP0760-97-R-3660
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)
DESC: PR-NO: YPC96254000641 NSN 4610-01-314-9154, CAGE 08576
Part No SSFM100B20/65TY1CL2-9060-29 feeder, chemical solution,
water purification. 28 -EA Del to 6471 EC eygelshoven NL Del
by 06 Jun 97. 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, asdescribed in the solicitation.
Automated best value model(ABVM)and delivery evaluation evaluation
factor (DEF) apply.while price is a significant factor in the
evaluation of offers, the final award decision will be a combination
of price delivery, and past performance as described in th
solicitation.del by 90 days after award.
CITE: (I-054 SN035068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 47--ARCTIC PIPE INSULATION INSERTS ADN WASHERS
SOL 243-IFB-97-4015
DUE 032597
POC William Knox, Contract Specialist, (907) 257-1430
DESC: The Alaska Area Native Health Service at 250 Gambell Street,
Anchorage, Alaska 99501 intends to procure arctic pipe insulation
inserts and washers, prefabricated to Government specifications
and drawings. FOB Anchorage, Alaska or Seattle, Washington,
with delivey by May 1, 1997. The specifications will outline
the minimum essential charcteristics. The solicitation will
be ready on or about March 12, 1997. No telephone requests
for the solicitation package will be accepted. The fax number
for requests is (907) 257-1144.
CITE: (W-052 SN034938)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--ADAPTERS/COUPLERS
SOL N00406-97-R-4060
DUE 041697
POC M. Renville, (360) 476-7772
DESC: 17. Annual Requirements type contract for Quick Disconnect
Adapters Half/Couplers Half, various sizes/styles. Total estimated
quantity for adapters is 9435; for the couplers 9035. Period
of Performance is from date of award through 1 year thereafter.
Delivery will be IAW each delivery order. Inspect at source,
accept at destination. FOB Puget Sound Naval Shipyard, Bremerton,
EA 98314-5100. NOTES: 9, 12, 26___ apply. All responsible
sources may submit offer which shall be considered by Fleet
and Industrial Supply Center Puget Sound. Telephone requests
will not be honored. Fax requests may be sent to (360) 476-2931.

CITE: (W-055 SN035219)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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, SAMPLING. ON MK48 FRONT POWER UNIT AND BRADLEY
FVS.
SOL SP0750-97-R-0007
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC97009001217 NSN 4820-01-120-4532, CAGE 19207
Part No 12334360 CAGE 91816 Part No P59-500 valve, bleeder,
hydraulic system. Per army (19207) source control drawing 12334360
which specifies circle seal (91816) part number P59-500. 1,459
-EA Del to Tracy CA 95376-5000 Del by 120 days after date of
award. 1,353 -EA Del to New Cumberland PA 17070-5001 Del by
120 days after date of award. See NOTES 9 & 12. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. 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-054 SN035053)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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, ANGLE. COPPER ALLOY BODY, 2 1/2 INCH, MANUAL
OPERATED.
SOL SP0760-97-Q-0581
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Woodley, 614/6 92-1095
DESC: PR-NO: YPC97029001092 NSN 4820-00-580-6422, CAGE 80064
Part No no 1385712-A-W-1, 3T025 CAGE 80064 Part No 1385712PC1-3-23
valve, Angle. size 2-1/2 inch. Made per Navy drawing 803-1385712
and latest revisions. 13 -EA Del to Norfolk VA 23512-0001 Del
by 100 days after date of award. 47 -EA Del to Tracy CA 95376-5000
Del by 100 days after date of award. See NOTES: 1 & 9. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing 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 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. This request will be issued
via a written RFQ. The estimated award date is 12 May 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-054 SN035056)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 49--HEAT EXCHANGER
SOL F42610-97-Q-03196
DUE 040397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 4935-01-075-7472AH P/N: 7802-206-10, This
item is used in the ground test set for the LGM 30 missile.
17ea. Applicable to: Lgm30. Destn: Hill Air Force Base, Ut
84056-5816. Delivery: 31 Jul 98 17 ea The approximate issue/response
date will be 14 Mar 97. The anticipated award date will be
03 Apr 97. Written procedure will be used for this solicitation.
To: Tronac Inc, Orem Ut 84057-2807. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-053 SN034962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--SIMULATOR INFRARED
SOL F42630-97-R-20943
DUE 041597
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 4935-01-176-2150JB P/N: 3647130-100, This
item is a infrared simulator used in conjunction with the SM78/DSMIRTS.
Function: power supply, target motion and target generation.
3ea. Applicable to: Agm65. Destn: FMS Countries. Delivery:
27 Feb 98 3 ea The approximate issue/response date will be
14 Mar 97. To: Dba Systems Inc, Melbourne Fl 32902-0550. To:
Hughes Aircraft Company, Long Beach Ca 90810-0399. 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-053 SN034977)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--JACK, DOLLY TYPE, HYDRAULIC, 20 TON CAPACITY. ***CONTRACTOR
FIRST ARTICLE TESTING REQUIRED.
SOL SP0770-97-R-6129
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Annette Shelton (614) 692-2757.
DESC: PR-NO: YPC97028000925 NSN 4910-00-860-6587, CAGE 0YX57
Part No 15T-2 Jack, Dolly type, hydraulic.20 U.S. ton load
capacity. G.J. automotive equipment Co., CAGE (0YX57), P/N
(15T-2), in accordance with federal specification GGG-J-1564C
dated 31MAR92. 38 -EA Del to New Cumberland PA 17070-5001 Del
280 days ADO. 32 -EA Del to Lathrop CA 95330 Del 280 days ADO.
Solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. this is an UN restricted
acquisition with a 10% preference for SDB concerns. 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-054 SN035054)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--TEST, SET, PNEUMATIC
SOL N0038397R0047
DUE 041497
POC Contact Point, S. Parker, 0222.03, (215)697-3374, Fax, (215)697-3161,
Contracting Officer, B. Byrnes, 0222, (215)697-6534
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 2V-4920-01-429-8089, Qty 55 EA, Delivery FOB Origin-- -
--- This is a three year indefinite quantity solicitation.,
See Note 22
CITE: (I-055 SN035086)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HANGER, SLIDING DOOR UNITED TECHNOLOGIES SIKORSKY
(78286)
SOL SP0500-97-Q-V467
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB05/(215)697-5277 B uyer:
W.C. fields/PMMCB02/(215)697-5544
DESC: PR-NO: YPI97027001604 NSN 5340-01-082-0683, 220 -EA Del
to New Cumberland PA 17070-5001 Del by 26 Jun 97. RFQ due date:
31MAR97 specs: I/A/W/ Dwg NR 78286 70217-02717 Rev W primary
qty: 385 delivery to CONUS (excluding Alaska). Delivery schedule:
120 days. NOTE one(1) does apply. 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: W &
G Machine Co., Inc. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation pelase send FAX request to (215)697-6333.
CITE: (I-054 SN035048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT,SELF LOCKING
SOL F42630-97-Q-26058
DUE 040397
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 5310-01-297-4947LE P/N: 2609229, This item
is a self locking nut used on the B-2 aircraft. 1150ea. Applicable
to: B-2. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
28 Nov 97 1150 ea The approximate issue/response date will
be 14 Mar 97. The anticipated award date will be 03 Apr 97.
Written procedure will be used for this solicitation. To: Allied
Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-053 SN034976)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--WASHER, FLAT GENERAL ELECTRIC COMPANY (07482)
SOL SP0500-97-R-0071
DUE 041497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret sutliff/PJJCA01/(215)69 7-3460
buyer: Deborah Hankin/PJJCA53/(215)697-0506
DESC: PR-NO: IDT97036005100 NSN 5310-01-194-8679, @OVERALL diameter
0.725 inches minimum and @0.735 inches maximum 1 -EA Del to
(Call contracting office) Del by 31 Dec 97. RFP due date: 14APR97
specs: G.E. Co., (07482) P/N 9999M37P02 predominant mater:
acceptable sources: DuPont tribon (55231). Size/dimen: new
Hampshire ball bearing (15860) yearly estimated quantity: 70,400
destinations: any destination within the continental of the
United States excluding Alaska. Delivery schedule: required
- 65 days. NOTE twelve (12) does apply. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This solicitation contains an option for increased quantity.
While price will be a signiicant factor in the evaluation of
offers, the final contract award price will be based upon a
combination of price and delivery as described in seciton M
of this solicitation. The award instrument will be an indefinite
quantity type of contract.
CITE: (I-054 SN035049)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--SEAL, FACE SOURCE CONTROL DATA
SOL SP0500-97-Q-AC29
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC29/(215)697-2349 buyer:
Erika Vivar/PLLAC30/(215)697-0922
DESC: PR-NO: YPI97045000960 NSN 5330-01-317-9140, 15 -EA Del
to Norfolk VA 23512-0001 Del by 29 Mar 97. 11 -EA Del to San
Diego CA 92136-0000 Del by 29 Mar 97. See NOTES 9, 22, RFQ
due date: 31MAR97 specs: (53711) P/N 245-5750319-007 primary
qty: 26 deliveries to CONUS (excluding Alaska). Delivery schedule:
required 90 days NOTE twelve(12) does apply offers will be
evaluated with a 10% preference for small disadvantaged business
concersn. 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). 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 solicitaiton. To obtain a copy of this
solicitation please send FAX request to (215)697-6333.
CITE: (I-054 SN035052)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--BOLT, ASSEMBLED WASHER GENERAL ELECTRIC CO (07482)
SOL SP0500-97-Q-Z416
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Marie mcmillan/PNNBC02/(215)6973469 buyer:
P. BURNS-PADLO/PNNBC03/(215)697-0910
DESC: PR-NO: YPI97021001390 NSN 5306-01-383-9048, 1,200 -EA Del
to New Cumberland PA 17070-5001 Del by 23 Oct 97. RFQ due date:
97MAR14 specs: General Electric Co. P/N 1675M51G01 primary
qty: 1200 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days NOTE one(1) does apply. Set-aside standard
is: 500 while price will be a significant factor in the evaluation
of offers, the final contract award price will be evaluation
of offers, the final contract award price will be based upon
combination of price and delivery as described in section M
of this solicitation. To obtain a copy of this solicitation
please send FAX request to (215)697-6333.
CITE: (I-054 SN035059)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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--DOME SHELTER
SOL F09603-97-R-71014 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Robert Vanzant/Lvka/[912]926-6279
DESC: This solicitation F09603-97-R-71014 is hereby changed FROM:
Option: 100%. 30 ea. TO: Option: 300%. 90 ea.
CITE: (I-055 SN035298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: 56--RIP RAP ROCK, CLASS 6
SOL 1443-RQ9470-7-0003
DUE 032797
POC Contact/Contracting Officer, Barbara Bryan (360) 856-5700
x362
DESC: The North Cascades National Park Service Complex has a
requirement for supplying Rip Rap Rock, FHWA Class 6, to a
site in Stehekin, Washington, within the Lake Chelan National
Recreation Area. Coordination with a barge service will be
necessary to transport the rock from a barge landing in Chelan,
Washington to the landing in Stehekin, 50 miles uplake. Materials
shall be delivered FOB Destination to Stehekin. Standard Industrial
Classification Code is 1423. The Size standard is 500 or fewer
employees. The proposed solicitation is "Small Business-Small
Purchase Set-Aside" in accordance with FAR 52.219-6. A firm
fixed-priced contract will be awarded as a result of this solicitation.
Please correspond in writing to be included on the bidder's
list, and include company name, address, telephone number,
point of contact, size of business, and whether or not your
organization is disasvantaged owned. No telephone calls will
be taken.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_a._bryan@nps.gov
EMAILDESC:
CITE: (D-052 SN034937)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 56--ROCK SALT, SAND, ROCK, AND SAND & SALT
SOL DABT19-97-B-0004
DUE 033197
POC Contract Specialist GEORGIA VESTAL (913) 684-2091 Contracting
Officer ELIZABETH BORNMAN (913) 684-2091 (Site Code DABT19)
DESC: Reference CBD No. PSA-1759. There will be no charge for
the solicitation. Requests for the solicitation may be faxed
to 913-684-1610. Contractor shall indicate whether they are
a large, small, minority or woman-owned business firm and their
taxpayer identification number.
CITE: (I-055 SN035257)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 56--WINDOWS
SOL N00187-97-Q-5885
DUE 040797
POC Barbara Merdith, (804) 444-7942/Contract Specialist, Dennis
Holland, (804) 444-6979/Contracting Officer.
DESC: Windows Aluminum, appx. 108 each (to purchase only) various
sizes, vendor will be required to visit jobsite and take owned
measurement. Location: Virginia Beach, Virginia. This is a
100% small business set-aside. FOB destination is Virginia
Beach, VA. Written requests for solicitations are required.
Written quotes are required, facsimile quotes will not be acceptable,
FAX (757) 445-4218. Award is based on price only. Anticipated
award date is 11 April 97. All inquiries should be directed
to Barbara Merdith (757) 444-7942. All responsible sources
may submit an offer, which if timely received shall be considered.
CITE: (M-055 SN035310)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) JOINT PROGRAM
OFFICE (JPO), USER EQUIPMENT (UE) MINIATURIZED AIRBORNE GPS
RECEIVER (MAGR)
SOL F04701-96-R-0028
POC Technical Contact Point: Mr. John Ruggiero, (310) 363-6496;
Contracting Officer: Lisa J. Vanderpoorten, (310) 363-6360
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO) is identifying qualified sources interested
in producing the Miniaturized Airborne Global Positioning System
(GPS) Receiver (MAGR) and MAGR mounts. The government requests
your response not later than 15 days from publication of
this notice. This announcement rescinds the previous announcement
published on 29 Oct 96 stating the intent to acquire a Build-to-Print
MAGR. The JPO anticipates awarding a single, non-developmental
item (NDI) production contract for the build, test, and delivery
of MAGR receivers. The MAGR receivers and MAGR mounts must,
as a minimum, be fully backward compatible (form, fit, and
function) with the existing MAGR radio frequency (RF) or
intermediate frequency (IF) precise positioning system (PPS)
sets and host vehicle mount configurations, such that present
aircraft integrations are unaffected. The MAGR receivers
must also be compatible with current MAGR (field) reprogramming
equipment. The government desires a 10-year failure-free
warranty to negate the need for depot repair. Award will
be based on an integrated assessment using "best value" criteria.
When the RFP is released, potential bidders will be encouraged
to submit a proposal and a technical sample demonstrating,
through government testing, their system is fully backward
compatible. The government will entertain enhanced performance
and additional functionality that does not affect backward
compatibility, as part of this best value acquisition. The
contractor may accomplish this by a combination of delivered
new functions, pre-planned product improvements, and priced
options. Open architecture via the GPS receiver applications
module (GRAM) is required for the production sets to permit
modification to meet anticipated future DoD/NAS requirements.
If a GPS GRAM is not included in a bidder's technical sample,
the bidder will be required to detail in their proposal how
an upgrade to GRAM will be accomplished. Bidders will also
be required to address how their proposed MAGR could serve
as the basis to modify two thousand existing MAGRs to meet
anticipated future DoD/NAS requirements. The proposal and technical
sample will be required to demonstrate that all requirements
will be achievable by first delivery date with minimal risk
to the government. A firm-fixed-price (FFP) type of contract
is expected, with a basic period (first deliveries in April
1999) and four options. The schedule is currently anticipated
as follows: Draft RFP release July 1997, RFP release September
1997, proposals/Technical Samples due November 1997, contract
award March 1998, first delivery April 1999. Currently, the
government estimates a requirement for 450 - 550 units for
deliveries in FY99-01, and estimates a requirement for 100
units for deliveries in FY02-03. For reasons mentioned above,
this stated quantity has the possibility of increasing during
the life of the contract. Acquisition streamlining principles
will be used (i.e. reduced Military Specs, Standards, and Contract
Data Requirements Lists). The program cost of the MAGR plus
costs associated with qualification testing should not exceed
the budgeted cost of the current MAGR ($25,000/unit). Interested
offerors having the qualifications and capabilities to meet
this requirement must submit clear and convincing documentation
demonstrating their ability to submit the technical sample
within schedule. In accordance with national security direction,
the MAGR acquisition will have some restrictions for foreign-owned
company participation. The foreign design, manufacture, assembly,
test and/or maintenance of hardware elements directly associated
with cryptographic hardware or software will not be allowed.
These aspects must be totally accomplished by a US owned
company. This will require the contract to be awarded to a
US firm. Foreign teaming, licensing and subcontracting is
allowed; however, in order to comply with the above restrictions,
participants must be clearly separated and auditable. Auxiliary
output chips (AOC) with precise positioning service security
module (PPSSM) are available to interested and qualified manufacturers
for MAGR design development on a restricted basis. Offerors
may submit a Statement of Capabilities (SOC) which includes
proposed teaming arrangements. Send SOCs to Lisa J. Vanderpoorten
with a copy of the SOC cover letter to SMC/BC, 155 Discoverer
Blvd., Suite 2017, Los Angeles Air Force Base, California
90245-4692. A bidders' library will be established for interested
offerors to review related GPS JPO User Equipment documents.
Qualified offerors must possess a SECRET facility clearance
and approved classified material storage container(s) in order
to receive and store classified portions of the MAGR specification.
The government plans to host a presolicitation conference
prior to the release of the final RFP. Offerors must indicate
whether they are or are not a Small Business concern under
Standard Industrial Classification Code 8731. We encourage
any small business having the capability to provide such effort
to participate. 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 Mr. Leslie Bordelon at (310) 363-3818. 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. This synopsis is for information and planning
purposes only and does not constitute a solicitation, nor
is it to be construed as a commitment by the government. The
government will not pay for any effort expended in responding
to this notice. Potential offerors may direct any technical
questions to John A. Ruggiero, SMC/CZUP, (310) 363-6496, or
any contractual questions to Ken Bernard, Contract Negotiator,
SMC/CZK, (310) 363-2938 or via fax number (310) 363-3844.
Written responses shall be submitted to SMC/CZK, 2435 Vela
Way, Suite 1613, LAAFB, CA 90245-5500, Attn: Ken Bernard,
NOT LATER THAN 15 days from publication of this notice. See
Note 26.*****
CITE: (W-055 SN035273)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--HEAD MOUNTED THERMAL IMAGER (HMTI) SENSORS
SOL DAAB07-97-R-J125
DUE 041797
POC Point of Contact - George M. Guattare, Contract Specialist,
908-532-3506. Contracting Officer - William Applegate, 908-532-3507.
DESC: U.S. Army CECOM proposes to procure the design, development,
fabrication and testing of thirty (30) Head Mounted Thermal
Imager sensors. The systems will interface with a HMTI display
component and customer approved headgear. This effort will
last (14 1/2) months with the initial delivery of 15 HMTI's
to be (12 1/2) months after award and the balance (13 1/2)
months after award. The proposed procurement will result in
a sole source firm fixed price (FFP) contract Texas Instruments
Inc.. The estimated ate that the solicitation will be available
on the Electronic Bulletin Board (EBB) is 18 March 97. The
U.S. Army Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
EBB system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: guattarg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-055 SN035384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Mid-Pacific Region, 2800 Cottage Way, Sacramento, California
95825-1898
SUBJECT: 58--SEEKING SOURCES AND INFORMATION ON AUDIO-VISUAL
CONFERENCE ROOM EQUIPMENT AND CONCEPTS.
DUE 032197
POC Contact Point is Jerry C. Mehring (916) 979-3333, Contracting
Officer is James McDonough (916) 979-2178.
DESC: Seeking sources and information on Audio-Visual Conference
Room equipment and concepts. The system must have the ability
to video and telephone conference, view video and film/slides,
display expanded computer text/images, have areas for displaying
paper charts and recording hand written items. The room to
be utilized is 15 x 25 feet, with a conference table that is
4 x 16 feet with seating for 14 people. The room needs to accomodate
an additional 16 side chairs. One of the 25 feet walls is glass
w ith a view to the outside. Any additional information or
pictures on similar recent installations would be appreciated.
CITE: (I-052 SN034901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL DAAB07-97-R-F538
DUE 032897
POC Teri Riley, Contract Specialist, (908)532-4809, AMSEL-ACCB-A-BD,
Kenneth Tedeschi, Contracting Officer
DESC: The U.S. Army CECOM proposes to procure by competitive
negotiations with Star Dynamics Corp and General Atronics Corp.,
quantity of 220 each, (no option included), Circuit Card Assemblies,
NSN 5998-01-416-4332, P/O Mobile Subscriber Equipment (MSE).
Delivery is required 180 days after contract award to Tobyhanna
Army Depot, Tobyhanna, 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 source. However, all responsible sources may
submit a proposal which shall be considered by the agency.
Only written requests for this solicitation will be accepted.
EMAILADD: defazioj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-052 SN034945)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--BRUSH, ELECTRICAL CONTACT.
SOL SP0430-97-R-0808
DUE 041497
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: S. Blackmore/ZZ885/(804)279-5373/fax:
279-5201CONTRACT of ficer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96317001308 NSN 5977-00-311-6328: brush, electrical
contact. Carbon products opn, Div of General Electric Co. CAGE
34990. P/N 36A164453BCP01. Critical item application. Origin
inspection required. @ITEM namebrush, electrical contact @BODY
STYLEB3 rectangular commutator @WIDTH1.500 inches nominal @THICKNESS1.000
inches nominal @LENGTH3.250 inches nominal @MATERIALELECTROGRAPHITIC
@STYLE DESIGNATORA2 split 6,354 -EA Del to Mechanicsburg PA
17055-0789 Del by 77 days. Other than full and open comp: Y.
See NOTES 22, 23. Intended source: General Electric. Total
quantity shipped: 6354. Option to Inc qty: N. Option to ext
term of contract: N. Unrestricted: Y. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
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-054 SN035000)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--BOOT, DUST AND MOIST
SOL SP0450-97-Q-LA25
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith, AT130,
dscr-jdpa
DESC: PR-NO: YPG97041000906 NSN 5975-01-293-7498, base width
1.400 inches base overall length 1.400 inches matl rubber silicone
body 24 -EA Del to Richmond VA 23297-5900 Lear Astronics Corp
(CAGE 07690) part number 478418-02. specifications, plans drawings
relating to the procurement described are not available and
cannot be furnsihed by the government. Delivery schedule; 210
days. 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. See NOTE
22. intended source: CAGE 07690 Lear Astronics crop. see NOTE
12. Issue date 14 Mar 97. 14 Apr 97. Anticipated award date
is 14 Jun 97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-054 SN035001)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--BACKPLANE ASSEMBLY
SOL SP0960-97-Q-A137
DUE 040197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96047000600 NSN 5998-01-183-6657, CAGE 06481
Part No 989147-104 CAGE 64267 Part No 802001-9 no releasable
data sufficient for Mfg purposes 12 -EA Del to Lathrop CA 95330
Del by 09 May 96. Other than full and open competition: part
numbered item products offered clause applies various incrmeents:
5-9 10-24 25-49 50-74 delivery schedule: 12 each within 120
days, 10 each every 30 days thereafter size standard: 500 set-aside
type: g-unrestrictred (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-054 SN035040)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--ELECTRON TUBE IT IS ACCEPTABLE TO TEST IAW VARIAN
TUBE TYPE
SOL SP0960-97-Q-A139
DUE 040197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97013001053 NSN 5960-00-469-4654, CAGE 06980
Part No 8755 CAGE 19156 Part No 006276 envelope material: glass.
Manufacturers classification: not listed. 127 -EA Del to Lathrop
CA 95330 Del by 10 Oct 97. 181 -EA Del to Mechanicsburg PA
17055-0789 Del by 10 Oct 97. Other than full and open competition:
part numbered item products offered clause applies various
increments: 150-249 250-499 500-749 750-999 delivery schedule:
100 each within 120 days, 100 each every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 750 no drawings available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-054 SN035041)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--COUPLER, DIRECTIONAL
SOL SP0970-97-Q-0980
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97017001355 NSN 5985-00-252-8035, CAGE 96214
Part No 718861-1 3 -EA Del to Mechanicsburg PA 17055-0789 other
than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 1-3,
4-6, 7-9, 10-12, 13-15. PR quantity: 11 EA. Line 1 quantity
11 -SW3100 Mechanicsburg PA 17055-0789. Delivery schedule:
all quantities IN 90 days. Set-aside: unrestriced with preferential
consideration for SDB. Size standard: 750. Contact buyer for
copy of solicitation. Martie dunnett/PCCCCGC614-692-7982. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-054 SN035042)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N00FMS97YQ054
DUE 041497
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5960-01-429-5897, Ref Nr (73293) 1760HB, Qty 2 EA, Delivery
FOB Origin-- DRAWINGS NOT AVAILABLE ---, See Note 22
CITE: (I-055 SN035087)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
MS32, 22541 Millstone Road, Patuxent River, MD 20670-5304
SUBJECT: 59--ADC/IP DATA CONTROLLER
SOL N00421-97-Q-5237
POC Terri Meunier, Contracting Officer (301) 862-8318.
DESC: This is a notice of intent to negotiate with Viasat Inc.,
2290 Cosmos Court, Carlsbad, CA 92009-1585 on an other than
full and open competitive basis to purchase 4 ea of a ADC/IP
data controller p/n VDC-500 brand name Viasat. The Government
intends to negotiate on a sole source basis with the Viasat
Inc. because of the compatibility and uniqueness of this material
in reference to existing Government requirements. Delivery
is required FOB Destination to Naval Air Warfare Center, Aircraft
Division, Bldg 115, St. Inigoes, MD 20684 within 60 days after
contract award. Written request for copies of Request for Quotation
may be faxed to (301) 862-8342 to the attention of Terri Meunier.
All responsible sources may submit a quotation which will be
considered by this agency. Estimated solicitation release date
is 97 Mar 11.
CITE: (I-055 SN035176)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 59--BALLISTIC TELEMETRY TRANSMITTERS
SOL DAAE30-97-Q-1128
DUE 031097
POC Teresa Leap, Contract Specialist, (201) 724-2014
DESC: The U.S. Army TACOM-ARDEC has a requirement for Ballistic
Telemetry Transmitters which will be used to support field
testing for the PGMM projectile. See NOTE 22
EMAILADD: tleap@army.pica.mil
EMAILDESC:
CITE: (W-055 SN035223)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0367
DUE 031797
POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. PRON: D17C5021;
NOUN: Circuit Card Assembly, NSN: 5998-01-418-4393; APN: 1D50778-523,
Qty: 14 each. Inspection/Acceptance Points: Source; Inspection
Requirements: 52.246-2, 52.246-16, 52.246-11, and MIL-I-45208;
Bar Code Marking Required. FOB Point: Destination; Packaging
A/B IAW MILSTD2073. Destination: Red Reiver Army Depot, Texarkana,
TX 75507-5000. Delivery Schedule 110 days after contract award,
best possible delivery requested. Offerors must be approved
and qualified. 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 adequate
documentation to acquire from other than the approved source.
Restricted source is McDonnell Douglas Corporation, Defense
and Electronics Systems, 5301 Bolsa Avenue, Huntington Beach,
CA 92647. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN: 5998-01-418-4393,
Awd Date 092796, Qty 5, Unit Price $7,221.00. 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. SIC Code 3674, 500 employess. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, AMSMI-AC-CDDA, ATTN: Donna Willard, Redstone Arsenal,
AL 35898-5280, Reference DAAH01-97-T-0367. See Numbered Note(s):
22.
CITE: (I-055 SN035332)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 59--B1-B TRAINER COMPONENT PARTS
SOL F41691-97-R0005
DUE 031197
POC 2Lt Ray P Matherne, 210/652-5148; Contracting Officer, Alfredo
Lagunas, 210/652-5145
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F41691-97-R0005 is issued as a
Request for Proposal (RFP) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-42.
This RFP does not have any business size restrictions and all
timely offers will be considered. 12CONS, Randolph AFB TX
has a fixed price requirement for the following items: CLIN0001
-- AT-DSP2200 (p/n 776597-04) a high-resolution, high-performance
DSP accelerator board with a high-accuracy 16-bit analog input
and a 16-bit analog output of PC AT, 384kwords -- 1 each; CLIN0002
-- SCXI-1001 (p/n 776571-01) a 12-slot chassis 120 VAC -- 8
each; CLIN0003 -- SCXI-1326 (p/n 776573-26) a terminal block
for SCXI-1162, SCXI-1162RV, SCXI-1163 and SCXI-1136R modules
-- 130 each; CLIN0004 -- SCXI-1163R (p/n 776572-63R) a 32-channel
solid state relay module which requires the SCXI-1326 terminal
block -- 65 each; CLIN0005 -- SCXI-1162 (p/n 776572-62) a 32-channel
optically isolated digital input module which requires the
SCXI-1326 terminal block -- 65 each. SPECIFICATIONS: 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.
These are brand name requirements manufactured by National
Instruments, in which no other manufacturer's products will
satisfy these requirements. National Instrument's part numbers
are listed after each item. The SCXI-1001 chassis must be rugged
and compact, while housing all SCXI modules. It must feature
a low-noise environment for signal conditioning. It also must
have an integrated instrumentation system, along with AC, DC,
or battery power options. The SCXI-1326 must be a high-voltage
terminal block with 48 screw terminals for signal connections.
It must be shielded for quick and convenient signal connections,
and have strain relief clamps for reliable wiring. The SCXI-1136R
must have 8 banks of 4 solid-state relays, and be able to switch
loads up to 240 VAC/VDC. It must be able to use the LabVIEW
application software package. The SCXI-1162 must be arranged
in 8 banks of 4, with 450 Vrms isolations per bank. It must
have direct parallel connection to digital I/O boards for high-speed
applications. These items must also be compatible with LabVIEW
application software. FOB point is 12 LSS/LGLDE, 660 A Street
West, Randolph Air Force Base, Texas. The desired delivery
is 30 days after receipt of contract. Contractor shall provide
all materials, labor and transportation necessary to deliver
the above listed items. The following FAR provisions and clauses
apply to this acquisition: 52.212-1, Instructions to Offers
-- Commercial (Oct 95); 52.212-2, Evaluation -- Commercial
Items (Oct 95). The specific evaluation factors are: a) technical
capability of the item offered to meet the Government requirement;
b) past performance as determined by the ability of the offeror
to show projects completed within the last 3 years; and c)
price. Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3, Offeror Representation and
Certifications -- Commercial Items (Jun 96) and DFARS 252.212-7000,
Offeror Representation and Certifications -- Commercial Items
(Nov 95). 52.212-4, Contract Terms and Conditions -- Commercial
Items (Aug 96); 52.247-34, F.O.B. Destination (Nov 91). Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (Aug 96),
specifically, the following clauses are applicable to this
solicitation: 52.222-26, Equal Opportunity (Oct 95); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Oct 95); 52.222-36, Affirmative Action for Handicapped Workers
(Oct 95). Clause DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Nov 95), specifically,
the following clauses are applicable to this solicitation:
252.225-7001, Buy American Act and Balance Payment Program
(Jan 94). Technical specifications and descriptions will
be available by faxing written request to 2Lt. Ray P. Matherne
at (210) 652-7486 to include company name, address, commercial
and fax phone numbers, and a point of contact. Offers must
be sent in writing to the Contacting Specialists above no later
than 1630hrs on 14 Mar 97. Award will be made on or about 7
Apr 97. All responsible sources may submit an offer, which,
if timely received will be considered by this agency.
CITE: (W-055 SN035362)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--SWITCH, PROXIMITY
SOL DAAE0797QT272
DUE 042497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Lisa Zoski (810) 574-8052
DESC: NSN: 5930010657021, qty: 516, FOB: destination, opt: none
item: switch, prxim see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 042497 (see soliciation for actual offer
due date).
CITE: (I-055 SN035368)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAE0797QT258
DUE 042497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Trueman (810) 574-8055
DESC: NSN: 5998013566143, qty: 18, FOB: destination, opt: 100%
item: circuit card see NOTE: 01. All responsible Sou rces may
submit an offer which will be considered. The offer due date
is on or about 042497 (see soliciation for actual offer due
date).
CITE: (I-055 SN035369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-97-B-C770
DUE 041797
POC Point of Contact - WENDIE PATTERSON, Contract Specialist,
908-532-1577. Contracting Officer - KEVIN LOESCH, 908-532-1711.
DESC: 14 each, Power Supply, NSN: 6130-01-167-5341, P/O PLRS,
100% option. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-052 SN034935)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE POWER ELECTRICAL 500 FT/SPOOL ONE CONTINUOUS
LENGTH
SOL SP0500-97-Q-AB02
DUE 031597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joan Bryan/WAB14/(215)697-6351 B uyer:
Joan Bryan/PWWAB14/(215)697-6351
DESC: PR-NO: YPI97037001106 NSN 6145-01-373-5048, 27,000 -Ft
Del to Mechanicsburg PA 17055-0789 Del by 22 May 97. 50,000
-Ft Del to Tracy CA 95376-5000 Del by 22 May 97. RFQ due date:
97MAR15 specs: MIL-C-3432F, type #CO-05HDF (5/12)0740 primary
qty: 77000 deliveries to CONUS (excluding Alaska). Delivery
schedule: 90 days NOTE one(1) does apply set-aside standard
is: 1000 to obtain a copy of this solicitation please send
FAX request to (215)697-6333.
CITE: (I-054 SN035063)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR ASSEMBLY, ELEC
SOL DAAH01-97-R-A071
DUE 041097
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: (MA) NSN 6105-01-390-2942, APN 350130-302, for the procurement
fo potential requirements to be procured under a modification
to Basic Ordering Agreement DAAH0195G0001, order 0017 for the
inclusion of base year and out year options. Option will range
5 each to 15 each for the base year and first out year, and
5 each to 11 each for the second out year. Destinations to
be furnished. Delievery schedule 110 days after contract award.
Offerors must be approved and qualified. The Government does
not possess sufficient documentation to acquire this item form
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 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. RFP will be issued to Northrop Corporation,
Electronic Division, 2301 West 120th Street, P.O. Box 5032,
Hawthorne, CA 90250-3363. All responsible sources may submit
a bid, proposaaal or quotation which shall be considered by
this agency, request solicitation package from address above,
AMSMI-AC-MOD, FAX 206-876-9633. The most recent representative
unit price and quantity related to this acquisition is: NSN
6105-01-390-2942 Awd Date 110796, Qty 23, Unit Price $8,208.00.
The Government provides this price history without asuming
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 purssue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-055 SN035331)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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--WINDOW, LIGHTING FIXTURE
SOL SP0441-97-Q-S353
DUE 040497
POC For copies of solicitation phone or write DSCR-JFPB,Attn:
Kathy Donner/BW201/804-279-3068. Carolyn D. Altizer, Contracting
Officer/804-279-3527.
DESC: NSN 6210-01-438-2960, YPG96359000429, iaw Mil Spec MIL-DTL-16377/8B&
MIL-DTL-16377H DTD 96 Aug02. P/N M16377/8-003 .See section
L, Clause 52.211-2 for ordering data. First Article/Preproduction/Approval,Contractor
inspection required. ABVM applies. Unrestricted. Line Item
0001 - 412 ea. del. 171 days -Barstow, CA. Line Item 0002 -
410 ea. - del. 171 days.-Richmond, VA.
CITE: (W-055 SN035220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--HETASTARCH IN SODIUM CHL INJ, 6%, 500 HL, 12'S
SOL SPO20097R1005
DUE 040897
POC Buyer, Anna Podlas, (215) 737-5768/Contracting Officer, Mary
Lee, (215) 737-7896
DESC: Total Qty 2756 PG, U/I PG, NSN 6505-01-281-1247, Spec.
NO. MPID # 1, Dtd 9-1-89, POC: Proc. Agnt, Anna Podlas, on
(215) 737-5768/KO, Mary Lee, on (215) 737-7896, Sched Delivery
period bng 90 Days After AWD, Dur. contract period Base Period:
Option 5 yrs, Option Period: 5 Yrs, See Numbered Note 9,
Unrest. Acquisition with Eval. Pref. for SDB Concerns, 30
Day RFP-Issued O/A 030897, All materials used in fabrication
are to be furnished by the successful Bidder(s). Approx. Bid
Opening Dte is 040897. This is only an Estimated Dte. All
responsible sources may submit a proposal which shall be
considered by the Agency. Solicitation Requests by phone
are to be directed to the Receptionist, Ms. Lilli Hill, DPSC-M,
on (215) 737-3100, All Facsimile Requests are to be directed
to Ms. Julila Warthen, on (215) 737-4450, Mail Requests to
the Above Address Attn: DPSC-MGAAC, Ms. Julia Warthen.
CITE: (W-052 SN034904)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MASK, SURGICAL, DISPOSABLE, POUCH
SOL SP020097Q4099
POC Buyer - - Marie Crescenzo 215-737-2167
DESC: Solicitation, SP020097Q4099 Mask, Surgical, has been cancelled.

LINKURL: http://dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-055 SN035099)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--BIAXIAL LOAD TESTING FRAME AND ACCESSORIES
SOL DADA10-97-Q-0026
DUE 032797
POC Contract Specialist M. Alicia Ortiz (210) 221-9397 Contracting
Officer Wendy E. Despres (210) 221-9174 (Site Code DADA10)
DESC: The U.S. Army Health Services Command, Central Contracting
Office (CCO), has a requirement for a Tension/Torsion Load
Frame with 8500 Biaxial Electronics and Controllers to be used
for testing the bounce and twist motion in jump simulations.
Delivery is to be made to Department of Clinical Investigations,
Building 3600, Brooke Army Medical Center, Fort Sam Houston,
TX 78234 within 90 days after award. The Request for Quotation
(RFQ) will be issued on or about 17 Mar 97. Offers will be
due within 10 days after RFQ issuance. All requests for the
RFQ must be in writing to include your company name, address,
telephone number, size of business, and the RFQ number. All
responsible sources may submit an offer
CITE: (I-055 SN035258)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DENTAL HANDPIECE SET, FIELD, PORTABLE
SOL SP0200-97-R-8037
DUE 041897
POC DPSC-MQAA, Buyer: S. Hazlett (215)737-7866, Contracting Officer:
John Wolstenholme (215) 737-7964
DESC: Dental Handpiece Set, Field, Portable, NSN: 6520-01-400-2005,
125 each with an additional option quantity of 100%, 125 each.
Delivery points: Defense Depot Mechanicsburg and Defense Depot
Tracy. Scheduled delivery beginning 180 days after date of
award. See numbered note 9. Unrestricted Acquisition with Evaluation
Preference for SDB Concerns. All materials used in fabrication
are to be furnished by the successful bidder(s). 30 day RFP
issued o/a 031997. Phone requests for solicitations may be
directed to the above contact points at (215) 737-7866 or (215)
737-7964. Facsimile requests can be sent to (215) 737-2079
or (215) 737-4113.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jwolstenholme@dpsc.dla.mil
EMAILDESC:
CITE: (W-055 SN035343)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 53SBNB7C1083
DUE 031197
POC Contract Specialist, Tamara Grinspon - (301) 975-4390, Contracting
Officer, Pauline E. Mallgrave - (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a quantity of 20, Standard Platinum Resistance
Thermometers, of the capsule type. The Thermometers shall have
the following physical specifications-- Resistance: R(273.16
K) = 25.5 Ohms plus or minus 0.1 Ohms; Wire Element: High purity
platinum wire, fully annealed, in a strain-free configuration;
Purity: To meet or exceed the ITS-90 criteria of R(234.3156
K)/R(273.16) less than or equal to 0.844235; Lead Wires: 4
platinum wires each with diameters not less than 0.010" and
not greater than 0.016"; length not less than 3" and not greater
than 5"; Outer Sheath: metal alloy with the following dimensions:
outside diameter not less than 0.198" and not greater than
0.223", diameter tolerance: round to within 0.002", and length:
1.9" plus or minus 0.2"; Inner Sheath: Platinum or platinum
alloy (may be same as outer sheath); Header: Glass or ceramic
high vacuum feedthrough; Encapsulation: Hermetic; Backfill
Gas: 99.9999% pure Helium, internal gas pressure of at least
30 kPa at 300 K; Internal Self-heating: Self heating less than
or equal to 0.6 mK/square mA at 273.16 K; Electrical Insulation:
Insulation resistance of at least 1000 MOhms at 300 K; Temperature
Range: Must be capable of thermal cycling between 4 K and 450
K with no noticeable degradation in hermetic seal; and Engraving:
The outer sheath of each unit should be inscribed with the
following characters: "NIST SRM 1750", plus a unique serial
number of at least four digits. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION ; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation,
#53SBNB7C1083, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 40. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3822, and the small business size is 500 employees. The
FOB Point shall be Destination, Gaithersburg, Maryland. Delivery
is required according to the following schedule: 10 units within
60 days of the Notice of Award; and the remaining 10 units
within 120 days of the Notice of Award. Delivery location is
the National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, Maryland 20899-0001. Acceptance
location will be the address of the Contracting Officer's Technical
Representative (COTR). 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: Technical Capability, Past Performance and Price.
Technical evaluation criteria, when combined, are significantly
more important than price. All vendors are to include with
their quotes, a completed copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items. The following
FAR clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions-Commercial Items. The following additional FAR
clauses, which are cited in clause 52.212-5(a) are applicable
to this acquisition and (b) as follows: 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; 52.225-21, Buy American Act, North American Free
Trade Agreement Implementation Act-Balance of Payments Program.
All quotes should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, Maryland 20899-0001. Copies of
above-referenced clauses are available upon request, either
by telephone or fax. However, faxed quotes will not be accepted.
All responsible firms may submit a quote (original plus three
copies) by 3:00 PM, Washington, DC time, on March 11, 1997.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@NIST.gov
EMAILDESC:
CITE: (W-055 SN035124)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL DAAL01-96-R-9870
DUE 031097
POC Reginald Godwin, Contract Specialist, (301) 394-3148, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: This is a combined synopsis/solicitation for a 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;
a proposal is being requested and a written solicitation will
not be issued. The solicitation number is DAAL01-96-R-9870.
This acquisition is issued as a request for proposal (RFP).
It is intended to award a contract to Lambda Physik, Inc.,
3201 West Commerce Boulevard, Suite 110, Ft. Lauderdale, FL
33309, pursuant to 10 U.S.C. 2304(c)(1). Market research has
demonstrated that Lambda Physik, Inc., is the only vendor capable
of meeting the Government's minimum needs. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-41. The associated
Standard Industrial Classification Code (SIC) is 3829. The
small business size standard is 500 employees. The following
is a list of the contract line item numbers and items, quantities
and units of measure. CLIN No. 0001, Provide an Excimer Laser
System, 1 ea, CLIN No. 0002, On-site Formal Training, 1 lot,
Not Separately Priced. Description of Requirements: The Army
Research Laboratory (ARL) intends to procure for an Excimer
Laser System. The contractor shall provide an excimer laser
(LPX 305i - F version) to be used for pulsed laser deposition
(PLD). The contractor shall provide on-site training for three
(3) Government personnel on the proper operating procedures
and maintenance requirements for the Excimer Laser System.
The Excimer Laser system shall have an achievable pulse energy
of 1200 mJ/pulse at 248nm at a repetition rate of 5Hz or more
and 650 mJ/pulse at 193nm at a repetition rate of 5Hz or more.
The maximum repetition rate shall be 40Hz or higher with an
average power of 30W or more at 193nm and an average power
of 50W (@ >40Hz) at a lasing wavelength of 248nm. The typical
pulse to pulse energy stability shall be +/-3%. The typical
beam dimensions shall be 10mm x 30mm. The typical pulse width
shall not exceed 25ns FWHM. There shall be no plastic material
in contact with the corrosive halogen gas. The Thyratron shall
not switch more than 26 kilovolts when meeting all specifications.
The laser shall have a control technology to minimize the current
through the Thyratron tube. The laser shall meet VDE standard
0877, Parts 1 and 2 for RF emission. The contractor shall supply
test data. The laser shall include electrostatic gas processor
in the internal gas reservoir flow system to trap particulate
from the discharge region. External trapping of the particulate
is unacceptable. The reservoir shall be made of extruded aluminum
without internal weld seals; no plated coatings should be used.
The average power at the maximum repetition rate shall exceed
80% of the product of maximum pulse energy times maximum repetition
rate. The laser system shall have a fiber optic data transfer
system to transfer information from the laser to the contractor
supplied control computer system to avoid transmitting EMI
from laser enclosure. All optics shall be accessible externally
(from the halogen container) for cleaning and adjustment. The
contacts between the laser gas and the capacitors (coated or
uncoated (shall be avoided to extend safety requirements. The
laser system shall also include a control computer, halogen
filters, vacuum pump, and slide valve window mounts standard.
The static or standing gas lifetimes shall be the following:
<5% drop in pulse energy per 24 hour period for XeF. This means
far fewer gas exchanges even when the laser is not in extensive
use. With regards for the halogen circulation fan, the coupling
of the external fan motor to the internal circulation fan shall
employ a magnetic (shaftless) mechanism in which the force
on the fan is radial to the fan's axis; this greatly reduces
stress and wear on the fan bearings. Gas lifetimes shall equal
to 1.0 x 10 6 shots for KrF or 50% of the specific power without
cryogenic gas processor or computer stabilization. Lifetimes
to be measured as follows: (a) Laser will be filled with new
gas fill; (b) Laser will be operated at maximum specified average
power; (c) Laser will run continuously to the point where the
power value (as measured by a calibrated external power meter)
is equal to half the initial value. No window cleanings are
permitted during the test; (d) The number of pulses to half
energy point shall not be less than 1.0 x 10 6. The contractor
shall provide on-site training for three (3) Government personnel
on the proper operating procedures and maintenance requirements
for the Excimer Laser System and provide courtesy visits towards
the end of each year of the warranty. Travel expenses shall
be the responsibility of the contractor. Delivery shall not
be made prior to April 1997, unless agreed to by the Contracting
Officer. The contractor shall notify the Contracting officer
at least 10 days prior to delivery. Delivery shall be made
to the Army Research Laboratory, Aberdeen Proving Grounds,
Aberdeen, Maryland. Acceptance shall be performed at Army Research
Laboratory, Aberdeen Proving Ground, Maryland following a successful
operation demonstration. The FOB point is destination. The
provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. The following addenda have been
attached to this provision: 52.211-6, 52.215-16, 52.215-41,
52.216-1 - The Government contemplates award of a Firm Fixed
Price contract resulting from this solicitation, 52.233-2 -
Protests, as defined in Section 33.101 of the Federal Acquisition
Regulation, that are filed directly with an agency, and copies
of any protests that are filed with the General Accounting
Office or the General Services Administration Board of Contract
Appeals, shall be served on the Contracting Officer (addressed
as follows) by obtaining written and dated acknowledgement
of receipt from: Army Research Laboratory, ATTN: Kathleen M.
Tennant, AMSRL-CS-AL-PS, 2800 Powder Mill Road, Adelphi, MD
20783-1197. In accordance with 52.215-41, the offeror shall
submit, with its offer, a copy of its catalog price list or
information other than cost or pricing data for determining
reasonableness of the price proposed. Funds are presently available
for this acquisition. Although this is a sole source procurement,
firms interested in submitting a proposal may do so, but must
include all information required by this synopsis, along with
descriptive literature which clearly demonstrates that the
proposed items meets all/each of the requirements contained
herein. Failure to submit this information may result in the
proposal receiving no further consideration. Information must
be submitted prior to the offer due date/time. Responses must
be made by the due date stated below. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, and
DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, with its offer. The following addenda have
been attached to these clauses: 52.215-11, 252.225-7006, Contractor
Establishment Code and, Commercial and Government Entity Code.
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The following addenda have
been attached to this clause: 52.203-3, 52.211-5, 52.211-7,
52.211-15, 52.215-42, 52.225-11, 52.232-17, 52.237-2, 52.242-13,
52.247-34, 252.225-7008, 252.225-7009, 252.225-7025, 252.232-7006,
and 252.212-7001 with the following applicable DFARS clauses
contained therein 252.225-7007, 252.225-7012, and 252.233-7000.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR clauses
cited in this clause are applicable: 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36 and 52.222-37. The following
additional contract requirement(s) or terms and conditions
apply: The contractor shall provide their standard warranty
to include parts and labor for a minimum period of one (1)
year from the date of Government acceptance; and two (2) additional
sets of stable optics. The acquisition is rated under Defense
Priorities and Allocations System (DPAS) as DO. See Number
22 of the Commerce Business Daily. Offers are due on 12 March
1997, 2:00 pm, at the Army Research Laboratory, 2800 Powder
Mill Road, Adelphi, MD 20783-1197. For information regarding
this solicitation, please contact Reginald Godwin on (301)
394-3148. All responsible sources may submit a bid or proposal
which will be considered by the Agency. No telephone requests
will be honored.
CITE: (I-055 SN035386)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USCG Engineering Logistic Center, CODE 047/53, 2401 Hawkins
Point Rd, Mail Stop 26, Bldg 31, 2nd Floor, Baltimore, MD
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
DUE 031097
POC James M. McGuirk, Contracting Officer (410) 762-6486.
DESC: Potential Sources Sought. The USCG ELC is seeking qualified
sources that can provide information pertaining to marine gyrocompasses.
Interested parties shall provide information on marine gyrocompasses
that can meet or exceed the capabilities of the Sperry Mark-29,
MOD 1 gyrocompass presently installed on the 270' WMEC FAMOUS
Cutter Class. The following information is requested as part
of our market research in determining the best approach in
replacing the gyrocompass currently onboard. Therefore, interested
parties are requested to submit a response to the following
inquiries. Does your company at the present time produce marine
gyrocompasses which provide three attitude output (roll, pitch
and heading)? If yes, please provide the following information:
model number(s); number of years in production; vessels that
utilize these model(s); current market price; description of
the training facility and your ability to provide training
for the life cycle of the model(s) identified; the level of
supportability for the life cycle of the model(s) identified,
specifically parts, repair leadtime, service contracts and
end item replacement. Also, state your capability of providing
Supplementary Provisioning Technical Documentation (SPTD) for
the purpose of fully provisioning the model(s) identified.
Organizations having the capabilities and expertise required
are invited to submit complete detailed information discussing
their capabilities in duplicate within fifteen (days) of this
announcement. This is not a Request for Proposal (RFP). The
Government does not intend to pay for the information solicited.
Responses must be concise and be specifically directed to the
requirement mentioned above. Organizations that respond to
the notice must fully demonstrate their capabilities to meet
the requirements and adequate detailed data by which to evaluate
capabilities should be sent to the attention of James M. McGuirk,
Contracting Officer (Code 047/42). THIS NOTICE IS FOR INFORMATION
PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-055 SN035275)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--RADIOLOGY /PHOTOGRAPHY SUPPLIES
SOL N00406-97-R-4054
DUE 041697
POC K. Palmer (360) 476-7265
DESC: 17. (Description/specifications) (Check for the following:
NSN, Mfg. Part No., MIL-SPEC, FED-SPEC, QPL, size, dimensions,
form, fit, function, predominant material, quantity, option
quantity/period of performance). Delivery of radiology chemicals
in support of Bremerton Naval Hospital. Includes developer
and fixer to be delivered weekly to Naval Hospital , bi-weekly
to Puget Sound Naval Shipyard Branch Medical Clinic, bi-weekly
to Bangor Branch Medical Clinic, and monthly to Keyport Branch
Medical Clinic. Additional requirements include maintenance
and cleaning of radiology and cat scan equipment at above activities
at time of chemical delivery, and bi-weekly maintenance (with
no chemical delivery) to the Everett Branch Medical Clinic.
For a one year period of performance with two one-year option
periods. Inspect and accept at destination, FOB Destination
to above Naval activities. This is an unrestricted solicitation.
Note 26 applies. All responsible offers will be considered
by the Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests to (360) 476-2931.

CITE: (W-055 SN035264)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 68--HTC 134-A REFRIGERATION GAS
SOL N65540-97-Q-65HQ
DUE 022197
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The subject solicitation is hereby cancelled.
CITE: (I-052 SN034876)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--BULK PROPANE/TANK
SOL N00406-97-R-4057
DUE 041697
POC M. Renville (360_ 476-7772
DESC: 17. Annual Requirements type contract for Bulk Propane
with odorant additive IAW BB-G-110 Ty 2. 1 each 1,000 gallon
dispenser tank with dispensing unit in center of tank. To include
pump, 18 foot hose with reel, meter, female nozzle with male
adapter, bleeder valve and locking cage (to lock up meter &
Hose). Anticipated delivery of bulk propane is once or twice
a week. Period of performance will be from date of award through
1 year thereafter. Two one(1) year option periods are included.
Tank/bulk Propane to be delivered to Puget Sound Naval Shipyard,
Bremerton, WA 98314-5100. NOTES: _9, 26__ apply. All
responsible sources may submit offer which shall be considered
by Fleet and Industrial Supply Center Puget Sound. Telephone
requests will not be honored. Fax requests may be sent to (360)
476-2931
CITE: (W-055 SN035222)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd., NW, Atlanta, GA 30367-9102
SUBJECT: 68--FURNISH AND DELIVER HERBICIDES, INSECTICIDES AND
PESTICIDES
SOL IFB R8-97-09
POC Fax request for bidding documents to (404-347-3318). Call
James M. Meredith (404-347-1635) for technical information
and questions.
DESC: Furnish and deliver various herbicides, insecticides and
pesticides for one year to Forest Service Rangers Districts
located in twelve Southeastern states. Estimated closing date
is March 20, 1997.
CITE: (M-055 SN035283)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institutes of Health, 6120 Executive Blvd.,
Room 868, Bethesda, MD 20892-
SUBJECT: 68--COMPRESSED GASES
SOL 263-97-B(BC)-0019
POC Sheri Lawson, Contracting Officer, 301/402-3065 or Edward
Wilgus, Chief, Acquisitions Branch B, 301/402-3070.
DESC: The National Institutes of Health (NIH), Rocky Mountain
Laboratories (RML), Hamilton, Montana 59840 requires a Contractor
to furnish all the necessary transportation, personnel (supervision/labor),
facilities and cylinders (with the exception of the Liquid
Nitrogen cylinders) to provide Liquid Nitrogen, Carbon Dioxide,
Argon, Technical Grade, Argon, UHP Grade, Nitrogen, Technical
Grade and Helium, UHP Grade as specified in the solicitation.
The intended procurement will be classified under SIC 2813,
Industrial Gases with a size standard of 1,000. A Site Visit
is planned for March 19 or March 26, 1997. For further information
and actual date please call Sheri Lawson on 301/402-3065. Contract
shall be for a basic twelve month period with four option years.
Solicitation will be issued on or about 15 calendar days after
publication with closing date 30 calendar days after issue
date. Requests for the above solicitation may be faxed to the
attention of Sheri Lawson on 301/402-3406.
CITE: (I-055 SN035337)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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 (TEP), 99.5% GRADE PURITY
SOL DSWA02-97-Q-0043
DUE 031097
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0865, Contracting
Officer, Patricia M. McDaniel
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
will not be issued. Solicitation No. DSWA02-97-Q-0043 is being
issued as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAR) #90-42 and Defense Acquisition Circular (DAC)
#91-11. Applicable SIC Code is 2869 and Small Business size
standard is 1,000 employees. Triethyl Phosphate (TEP), 99.5%
grade purity to be provideed in the following quantities/deliveries:
001. 14 (55 gal) barrels of TEP to be delivered by 1 Apr 97;
002. 15 (55 gal) barrels of TEP to be delivered by 1 May 97
(this quantity can be delivered with the 1st delivery of 14
barrels); 003. This is an optional quantity/delivery - if required,
the minimum quantity will be 1 (55 gal) barrel of TEP with
a maximum quantity of 15 (55 gal) barrels of TEP to be delivered
by 2 Jun 97. The Government will contact the Contractor at
least 7 working days prior to 2 Jun 97 of the quantity required.
It is critical that Contractor provide ddelivery by the required
delivery dates stated above. In the event that there is a schedule
slip in line items 1 thru 3, there will be a corresponding
day for day delay 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 at destination.
Orders requiring a Material Safety Data Sheet (MSD) will not
be accepted at receiving dock unless paperwork is accompanying
merchandise. The following FAR provisions, clauses, and addenda
apply: 52.212-1, Instructions to Offerors-Commercial, 52.212-2,
Evaluation-Commercial Items. Offerors shall submit, with there
offer, a completed copy of the provisions at 52.212.3, Offeror
Representations and Certifications-Commercial Items, with their
quote. The following additional clauses apply 52.212-4, Contract
Terms and Conditions--Commercial Items, 52.212-5 - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders; 52.233-3, Protest After Award; 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, 52.223-3
Hazardous Material Identification and Material Safety Data,
52.225-3, Buy American Act - Supplies, and 52.225-18 European
Union Sanction for End Products. Additionally, each offer shall
include a completed copy of Defense FAR Supplement (DFARS)
provision 252.212-7000, Offeror Representaions and Certifications
- Commercial Items. The following clauses apply DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, Paragraph (b) 252.225-7001, Buy American Act and Balance
of Payment Program, and 252.247-7024, Notification of Transportation
of Supplies by Sea. This is a DO rated contract. This acquisition
will be processed in accordance with the Simplified Acquisition
Procedures. Offers are due by 2:00 p.m. on 10 March 1997 at
Field Command, DSWA, Acquisitions Office (FCA), Attn: JoAnn
B. Carroll, (505) 853-0865, 1680 Texas Street SE, Kirtland
AFB, NM 87117-5669 (faxed quotes will be accepted). The anticipated
award date shall be on or before 12 March 1997. All responsible
sources may submit a quote which shall be considered by this
agency.
CITE: (W-055 SN035358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, New Orleans Branch, 4400 Dauphine
Street, New Orleans, LA 70146-6800
SUBJECT: 70--SECURITY MANAGEMENT SOFTWARE AND EQUIPMENT
SOL SOL. NO. 83833-FD
DUE 041097
POC Point of Contact - Rebecca H. Sprinkle, Contract Specialist,
(504) 678-1657, Gerald P. Risberg, Contracting Officer, (504)
678-5299
DESC: Data Scanner Bar Code Reader DataWand IIB w/Protective
Suits (16 ea) Data Transmitter (Downloader)(3 ea)Data Scanner
6-Pack Charger (4 ea) Micro-Wand IIIE Bar Code scanning terminal
(128K w/4 line display and sapphire tip, mauals, and inspection
cards)(6 ea) Micro Wand IIIE EPROM (installed in Micro-Wand
IIIE) with PROTRAC firmware (6 ea) 9V Rechargeable, industrial
grade Ni-Cad Battery (6 ea) Micro-Wand IIIE Home Base Battery
Charger/data transmission unit with cable (2 ea) Ni-Cad Charging
Unit (6 Battery-Deep Cycling) (1 ea) Protrac Security 2100+
for Windows '95 (1 ea) Upgrade Main System V.10 to V.13 (1
ea) Protrac Security 2100+ Site License (3 ea) Upgrades per
sites (3 ea).
CITE: (I-052 SN034933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-R-0063
DUE 042897
POC sally gettleman 618-256-9719
DESC: The Defense Information Technology Contracting Office,
DMC Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source contract to Sterling
Software, 1800 Alexander Bell Drive, Reston, VA, 22091. This
acquisition allows for the sustainment of existing executive
software licenses from Sterling Software, whether leased or
owned, while also providing the ability to add lease/maintenance
coverage as the DISA inventory gorws either as a result of
the consolidations or replacement of software products via
other procurement actions. This supports continuity of operations
during the DISA consolidation efforts in response to the DMRDs
and Base Realignment and Closures (BRAC) by retaining the current
executive software operating environment. All the executive
software lease/maintenance support services from Sterling Software
are for Commercial Off the Shelf (COTS) Software for which
DISA is responsible. Maintenance services consist of: regularly
recurring maintenance; new releases and versions (at no additional
cost); right to bring DISA facilities up to the same release
level; corrections, revisions with best effort for error detection
and correction of reported errors; enhancement to current products
with accomplaying instruction for implementation and operation;
and technical support for operational questions, problems or
failures. This acquisition provides the ability to implement
machine group upgrades through the highest group level when
new CPUs are delivered or workload leveling requires loading
the software onto a different CPU at a DISA facility. This
acquisition allows for the inclusion of lease/maintenance services
for additional executive software products justified and purchased
via separate contracting actions. Executive Software is defined
as: Operating Systems, System Admininstration, Data Base, Interactive
Systems (On-Line), Communications, Network Access Control,
Systems Security, Bridging, Network Managmenet, Graphics, Training,
and Customer Assistance software. The central site identificaiton
will be DISA Computer Systems Engineering, 4375 Chidlaw Road,
Wright Patterson AFB, OH, 45433-5006. The resultant contract
will be a 60 month (1 base year plus 4 option years) firm fixed-price
Indefinite Delivery/Indefinite Quantity contract. All responsible
sources may submit a proposal which will be considered. Point
of contact is Sally Gettleman, 618-256-9719. SIC Code 7372

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-053 SN034957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-R-0062
DUE 042997
POC Sally Gettleman 618-256-9719
DESC: DESC: The Defense Information Technology Contracting Office,
DMC Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source contract to
Network Solutions, #2 Choke Cherry Road, Rockville, MD 20850.
This acquisition allows for the sustainment of existing executive
software licenses from NCR, whether leased or owned, while
also providing the ability to add lease/maintenance coverage
as the DISA inventory grows either as a result of the consolidations
or replacement of software products via other procurement
actions. This supports continuity of operations during the
DISA consolidation efforts in response to the DMRDs and Base
Realignment and Closures (BRAC) by retaining the current
executive software operating environment. All the executive
software lease/maintenance support services from NCR are
for Commercial Off the Shelf (COTS) Software for which DISA
is responsible. Maintenance services consist of: regularly
recurring maintenance; new releases and versions (at no additional
cost); right to bring DISA facilities up to the same release
level; corrections, revisions with best effort for error
detection and correction of reported errors; enhancement
to current products with accomplaying instruction for implementation
and operation; and technical support for operational questions,
problems or failures. This acquisition provides the ability
to implement machine group upgrades through the highest group
level when new CPUs are delivered or workload leveling requires
loading the software onto a different CPU at a DISA facility.
This acquisition allows for the inclusion of lease/maintenance
services for additional executive software products justified
and purchased via separate contracting actions. Executive
Software is defined as: Operating Systems, System Admininstration,
Data Base, Interactive Systems (On-Line), Communications,
Network Access Control, Systems Security, Bridging, Network
Management, Graphics, Training, and Customer Assistance software.
The central site identificaiton will be DISA Computer Systems
Engineering, 4375 Chidlaw Road, Wright Patterson AFB, OH,
45433-5006. The resultant contract will be a 60 month (1
base year plus 4 option years) firm fixed-price Indefinite
Delivery/Indefinite Quantity contract. All responsible sources
may submit a proposal which will be considered. Point of
contact is Sally Gettleman, 618-256-9719. SIC Code 7372
LINKURL: ERROR--
LINKDESC:
EMAILADD: http://cbdnet.access.gpo.gov
EMAILDESC:
CITE: (W-053 SN034958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-R-0065
DUE 043097
POC Sally Gettleman 618-256-9719
DESC: DESC: The Defense Information Technology Contracting Office,
DMC Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source contract to
NCR Corp., #2 Choke Cherry Road, Rockville, MD 20850. This
acquisition allows for the sustainment of existing executive
software licenses from NCR software licenses from NCR Corporation,
whether leased or owned, while also providing the ability
to add lease/maintenance coverage as the DISA inventory grows
either as a result of the consolidations or replacement of
software products via other procurement actions. This supports
continuity of operations during the DISA consolidation efforts
in response to the DMRDs and Base Realignment and Closures
(BRAC) by retaining the current executive software operating
environment. All the executive software lease/maintenance
support services from NCR are for Commercial Off the Shelf
(COTS) Software for which DISA is responsible. Maintenance
services consist of: regularly recurring maintenance; new
releases and versions (at no additional cost); right to bring
DISA facilities up to the same release level; corrections,
revisions with best effort for error detection and correction
of reported errors; enhancement to current products with accomplaying
instruction for implementation and operation; and technical
support for operational questions, problems or failures. This
acquisition provides the ability to implement machine group
upgrades through the highest group level when new CPUs are
delivered or workload leveling requires loading the software
onto a different CPU at a DISA facility. This acquisition
allows for the inclusion of lease/maintenance services for
additional executive software products justified and purchased
via separate contracting actions. Executive Software is defined
as: Operating Systems, System Admininstration, Data Base,
Interactive Systems (On-Line), Communications, Network Access
Control, Systems Security, Bridging, Network Management, Graphics,
Training, and Customer Assistance software. The central site
identificaiton will be DISA Computer Systems Engineering,
4375 Chidlaw Road, Wright Patterson AFB, OH, 45433-5006. The
resultant contract will be a 60 month (1 base year plus 4
option years) firm fixed-price Indefinite Delivery/Indefinite
Quantity contract. All responsible sources may submit a proposal
which will be considered. Point of contact is Sally Gettleman,
618-256-9719. SIC Code 7372
CITE: (W-053 SN034959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-R-0064
DUE 043097
POC Sally Gettleman 618-256-9719
DESC: DESC: The Defense Information Technology Contracting Office,
DMC Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source contract to
Oracle Corporation, 5445 DTC Parkway, Suite 1100, Englewood,
CO, 80111. This acquisition allows for the sustainment of
existing executive software licenses from Oracle Corporartion
whether leased or owned, while also providing the ability
to add lease/maintenance coverage as the DISA inventory grows
either as a result of the consolidations or replacement of
software products via other procurement actions. This supports
continuity of operations during the DISA consolidation efforts
in response to the DMRDs and Base Realignment and Closures
(BRAC) by retaining the current executive software operating
environment. All the executive software lease/maintenance
support services from Oracle Corp., are for Commercial Off
the Shelf (COTS) Software for which DISA is responsible. Maintenance
services consist of: regularly recurring maintenance; new
releases and versions (at no additional cost); right to bring
DISA facilities up to the same release level; corrections,
revisions with best effort for error detection and correction
of reported errors; enhancement to current products with accomplaying
instruction for implementation and operation; and technical
support for operational questions, problems or failures. This
acquisition provides the ability to implement machine group
upgrades through the highest group level when new CPUs are
delivered or workload leveling requires loading the software
onto a different CPU at a DISA facility. This acquisition
allows for the inclusion of lease/maintenance services for
additional executive software products justified and purchased
via separate contracting actions. Executive Software is defined
as: Operating Systems, System Admininstration, Data Base,
Interactive Systems (On-Line), Communications, Network Access
Control, Systems Security, Bridging, Network Management, Graphics,
Training, and Customer Assistance software. The central site
identificaiton will be DISA Computer Systems Engineering,
4375 Chidlaw Road, Wright Patterson AFB, OH, 45433-5006. The
resultant contract will be a 60 month (1 base year plus 4
option years) firm fixed-price Indefinite Delivery/Indefinite
Quantity contract. All responsible sources may submit a proposal
which will be considered. Point of contact is Sally Gettleman,
618-256-9719. SIC Code 7372
CITE: (W-053 SN034960)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N61339-97-Q-0632
DUE 031797
POC Point of Contact: Larry Duncan, Purchasing Agent, 407/380-4090
or John Christopher, Contracting Officer, 407/380-8491
DESC: Correction: This action originally publicized in the CBD
dated 2/21/97 is modified as follows: Item No. 10 (Response
Date) is changed from 040897 to 031797. The anticipated award
date in item 17 is changed from 11 April 1997 to 21 March 1997.
All other information in the original synopsis is correct.

CITE: (W-055 SN035130)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--APPROXIMATELY 950 DESKTOP WORKSTATIONS
SOL 9-BJ2-36-7-10P
POC Francis L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-2138, Email flmahan@ba1.jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email rjohnson@ba1.jsc.nasa.gov
DESC: NASA/Lyndon B. Johnson Space Center (JSC) plans to issue
a Request for Offer (RFO) for approximately 950 desktop workstations
of three configurations including 15" monitor systems, 17"
monitor systems, and 17" monitor multimedia systems in support
of various directorates at JSC, Houston, TX and at Stennis
Space Center (SSC), Stennis Space Center, MS. The anticipated
contract will include delivery of state of the art hardware,
integration of a standard software load (provided by the Government),
and complex installation, which includes set-up and local configuration
of the workstations onsite in various buildings at JSC and
SSC. This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. The Government intends to acquire a commercial item
using FAR Part 12. JSC will perform an evaluation for the purpose
of selection which best fits the organizational requirements.
All elements of the Statement of Work will be evaluated for
relevent experience and past performance. All responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO is on or about March
11, 1997, with an anticipated offer due date of on or about
April 11, 1997. An ombudsman has been appointed -- See Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Word 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/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/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 offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ2-36-7-10P
LINKDESC:
EMAILADD: flmahan@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-055 SN035133)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 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--GENERAL PUPOSE INFOMATION TECHNOLOGY EQUIPMENT
SOL SP070097R0002
DUE 041497
POC PPPLCA8 Sherry Wellmer 614-692-4309
DESC: Amendment to SP070097R0002 , closing date 14 Apr 97.
CITE: (W-055 SN035154)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center- Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--STAMIS COMPUTER CONTRACT II (SCC-II): COMPUTER HARDWARE
AND SOFTWARE
SOL DAAB07-97-R-V001
DUE 031797
POC Point of Contacts: Contracting Officer, Ms. Pamela J. Locke,
(703) 325-3328; Contract Specialist, Ms. Joyce Parker, (703)
325-8716
DESC: This is in reference to the notice U.S. Army CECOM Acquisition
Center - Washington Operations Office placed in the Commerce
Business Daily on November 14, 1996. The CECOM Acquisition
Center has now issued a DRAFT Request For Proposal in support
of the Program Executive Office, Standard Army Management Information
Systems (PEO STAMIS). The intent is to procure commercial servers,
desktops, notebooks, peripherals, network hardware/software,
system support software, associated documentation and reports,
and technical support services to meet worldwide STAMIS requirements.
The required items are state-of-the-art technology capable
of executing applicable STAMIS software applications under
a Portable Operating System Interface for Computer Environments
(POSIX) compliant operating systems. The estimated period of
performance is 8 years, consisting of a 1-year base effort,
and 7 one-year option periods. The DRAFT RFP is now available
on the CECOM Acquisition Center - Washington Operations Office
Bulletin Board System (BBS). Users with modems may dial (703)
428-0864 for connections at 28,800 and below. Communications
parameters should be no parity, 8 data bits, 1 stop bit, and
full duplex. Also the bulletin board is available through the
World Wide Web at http://issaa-www1.army.mil or at http://128.190.157.78
(This is a new address and was previously listed at http://143.134.132.78.).
The relevant files will be under the heading STAMIS Computer
Contract (SCC-II). Any questions regarding downloading of files
from the bulletin board should be addressed to Ms. Jan May
(703) 325-9508. All comments on the draft RFP must be submitted
in accordance with the procedures set forth in the draft RFP.
THIS IS NOT THE FINAL RFP; NO PROPOSALS ARE TO BE SUBMITTED
AS A RESULT OF THE DRAFT RFP. Telephonic and/or written request
for hard copies of the draft RFP will not be honored.
LINKURL: http://ISSAA-WWW1.ARMY.MIL
LINKDESC:
EMAILADD: jparke@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-055 SN035192)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Rd. Code 048, Baltimore,
MD 21226-5000
SUBJECT: 70--UPGRADE COAST GUARD YARD COMPUTER SYSTEM
SOL DTCG40-97-Q-80033
DUE 032897
POC Robert Orofino, Purchasing Agent, (410) 762-6503, CWO W.
Middleton, Contracting Officer, (410) 762-6499. Please fax
quotes to Telefax Number (410) 762-6008.
DESC: The Coast Guard Yard Engineering Department is upgrading
it's computer system. The project consists of upgrading current
386/486/Pentium hardware to Pentium Pro based workstations
and a new LAN/file server. In addition to hardware upgrades
the operating system will be upgraded from DOS/Win 3.11 operating
on an Ethernet under Netware 3.1 to windows NT 4.0 (workstation
and server). In addition, Microsoft system management software/tools
will be used to manage LAN and interface with other computer
systems on the Coast Guard Yard's WAN. The engineering legacy
programs will be upgraded to Windows NT complaint programs.
Solicitation packages should be requested via fax. All responsive
and responsible sources may submit a quote which will be considered
by this agency.
CITE: (M-055 SN035227)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT!!
SOL R-6001-00-7!!
DUE 041897
POC Karen Haltom, Contract Administrator, 501/543-7479/Priscella
Thomas Sullivan, Contracting Officer, 501/543-7271!!
DESC: 70-It is the Governments intention to negotiate on a sole
source basis with Quality Systems Integration Corporation,
Wyckoff, NJ., for the following requirement, which includes
but is not limited to one each of the following categories
of equipment-instruments and service. WinLIMS core license,
WinLIMS source code (which will become the property of NCTR),
WinLIMS QA/QC option, Instrument Data Acquisitions, WinLIMS
Plus, Crystal Report Writer, Gupta SQL Windows Network Edition,
3 Concurrent WinLIMS Plus users, installation, configuration
and on site training. In that information received in response
to this notice will be used for determining whether to conduct
a competitive procurement, submissions of interest should
be specific in identifying the prospective offeror's capability
to perform. See numbered note 22.*****
CITE: (W-055 SN035294)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 70--SOURCES SOUGHT FOR HOLOGRAPHIC SCANNER
SOL HAW0001
DUE 031097
POC Hollis A. Wehmeier, Purchasing Specialist via FAX (303) 369-1207
DESC: This is a sources sought synopsis for a fixed mount holographic
scanner to scan airline routing barcode labels located on incoming
parcels, mail bags, letter trays, etc. Product must have omnidirectional
scanning capability. Scanner(s) will interface with existing
computer system. Product must perform equal to or better than
Metrologic IS5700 Industrial Holographic Barcode Scanner. Vendors
capable of providing a product, as described are invited to
submit complete information, description, pricing, brochures,
and GSA Schedule Contracts (if applicable) about their product.
The sole purpose of this synopsis is to identify prospective
sources and does not commit the USPS to issue a solicitation
or make an award. However, if a solicitation is issued, the
first 25 responses will be mailed a solicitation. Interested
vendors should mail or fax information by March 10, 1997. Address
is: Denver P&MSC, Attn: Hollis A. Wehmeier, 3300 S Parker Rd,
Ste 400, Aurora CO 80014-3500. Fax # is: 303/369-1207.
CITE: (W-055 SN035193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 71--CHAIRS, LAB STOOL, & BOXSPRING MATTRESS
SOL 243-RFQ-97-0019
DUE 030797
POC Gladys C. Wheeler, Contract Specialist, 907-257-1360/1144-fax
DESC: Chair, Task, Without Arms, Low-back w/adj lumbar support
and arms, with different colors, QTY 169. Same product but
with arms, QTY 100. Boxspring Mattress, QTY 9. And Lab Stool
with different colors, QTY 50. It is very crucial that the
colors we request must be met. For more detailed specifications
and specific delivery time (required for new hospital being
built), will be listed in the Request for Quotations. This
acquisition is set aside for American Indian/Alaska Native
owned firms under the authority of the Buy Indian act. Firms
must be at least 51% American Indian/Alaska Native owned and
controlled.. The anticipated closing date of the Request for
Quotations is March 7, 1997.*****
CITE: (W-052 SN034939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT
SOL SPO20097Q5099
DUE 032397
POC Buyer, Theresa Rucci, (215) 737-2465/Contracting Offcr Larry
Walsh, (215) 737-2299
DESC: Total Qty 21,470 NSN 7210-00-935-6665, Spec. MIL-S-36964B,
Dtd 17 Aug 73, 84 Inches by 56 Inches, Del. to DD Mech, PA.,
and DD Tracy, CA., U/I Each, Sched Delivery period bng 18
Aug 97 and ending the same, See numbered Note 9, Total Set-Aside
for Small Business Firms, 15 Day RFQ-Issued O/A 030897, All
materials used in fabrication are to be furnished by the
successful Bidder(s). POC: Proc. Agnt, Theresa Rucci, on
(215) 737-2465, Approx. Bid Opening Dte is 032397. This is
only an Estimated dte. Solicitation requests may be transmitted
via Facsimile # (215) 737-8139, All responsible sources may
submit a Quotation which shall be considered by the Agency.

CITE: (W-052 SN034903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--ADHESIVE FILM
SOL TPN-B-U0400-BA
DUE 031997
POC Jenni Bullock, 206-931-7089
DESC: Adhesive, epoxy resin, metal to metal structural bonding
IAW Fed spec MMM-A-132, type II, form F, group 4. Aluminum
filled, modified epoxy phneloic resin film 0.130 to 0.135 psf.
QPL qualification required. Prices requested FOB destination
to Kelly AFB, TX. Definite quantity requirement. Issue on or
about 3/6/97. FAX requests to (206) 931-7544. All responsible
sources may submit an offer for consideration. NOTE code 23
applies.
CITE: (I-052 SN034906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Paper Products Division,
26 Federal Plaza, room 19-116, New York, NY 10278
SUBJECT: 81--SACKS, SHIPPING, PAPER (CUSHIONED)
SOL 2FYP-DW-970013-N
DUE 032497
POC Jeffrey Brodsky, contracting officer, (212) 264-2698
DESC: Sacks, shipping paper, (cushioned), CID A-A-160D, unit
of issue PG, 100 sacks per package), dimensions: (outside)width:
9-1/2 inches X length: 14-1/2 inches. the open END of the sack
shall be provided with a sealing flap. The sealing flap shall
have a strip O pressure sensitive adhesive, protected by a
liner, extending across the width of the flap to within 1/4
inch Fo each side of the flap. The cushioning medium must contain
100% post consumer recovered material and the Kraft paper used
for the walls must contain a not less than 5% post consumer
recovered material. Delivery is to various GSA depots.
CITE: (I-052 SN034905)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk
VA 23501-1376
SUBJECT: 81--SHIPPING/STORAGE CONTAINERS
SOL N65236-97-Q-2802
DUE 031797
POC Melody Proffit, Code 112MP, (757) 558-6646, Contracting Officer,
Portsmouth, VA
DESC: Requirement is for 40 each used Connex shipping/storage
containers. The following specifications apply: steel dry,
Length: 40', Width: 8' and Height: 8' 1/2". Containers to be
inspected by Government Representative at contractor's facility
prior to delivery. Upon acceptance, containers are to be delivered
to: Fleet Industrial Supply Center (FISC), Cheatham Annex,
Williamsburg, VA 23185. Required delivery date is 97 Apr 15.
Award will be made under Simplified Acquisition Procedures.
No solicitation document exist, therefore a request for such
a document will not be considered. Please include the following
information on any bids submitted: Complete Name and Address,
Remit to Address (if applicable), Payment Terms, Cage Code,
DUNS Number and Tax Identification Number (TIN). Requesting
FOB destination pricing be submitted, however, if quoting FOB
Origin, please provide exact shipping costs. Responses can
be mailed or faxed to contracting officer at 757-396-0714 or
0713. Reference Request For Quotation Number N65236-97-Q-2802.
See Note 1.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-055 SN035272)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, FLANNEL, CTN, WHITE
SOL SP0100-97-R-4032
DUE 040397
POC Monica Roberts, DPSC-FOEM-2, 215-737-3046
DESC: Note 26 applies. Item: Cloth, Flannel, Cotton, White,
60 inches wide, 4 ounces weight, unshrunk, Federal Shade 37875.
Solicitation will be issued as an Unrestricted Request
for Proposals requiring a technical proposal for Past Performance
and a Quality Assurance Plan. Quantity is 27,120 yards plus
2-100% Mandatory Option Quantities. Delivery is required within
90 days after date of award to Defense Depot Albany, GA for
6 deliveries. Commercial Item Description A-A-50129A dated
7 Mar 96 for Cloth, Flannel, Lightweight applies. Companies
(not already on the Cloth, Flannel Bidders Mailing List) may
request a copy by contacting the Government official above
at FAX 215-737-2406.
EMAILADD: mroberts@dpsc.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-055 SN035289)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 84--SEAL, FLYERS ANTIEXPOSURE
SOL N0038397R0049
DUE 041497
POC Contact Point, S. Parker, 0222.03, (215)697-3374, Fax, (215)697-3161,
Contracting Officer, B. Byrnes, 0222, (215)697-6534
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-8475-01-312-3143, Qty 4112 EA, Delivery FOB Origin--
- --- This requirement is for mutiple line items., See Note
22
CITE: (I-055 SN035089)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--MISCELLAENOUS BAGS
SOL USZA99-97-Q-0143
DUE 022497
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
DESC: This is a combined Synopsis/Request For Quotations 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 Request
For Quotations; proposals are being requested and separate
written request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This is an unrestricted procurement.
This Request For Quotations is a Small Business-Small Purchase
Set-Aside in accordance with FAR 52.219-4. Items required:
ITEM 0001 WATERPROOF GAS MASK BAG, 10" x 7" x 3-1/2" Olive
Drab Green, butyl heavy duty nylon laminate, waterproof zippertalon
web style 17311-16" Length triple brush coasted elastoseal,
thread V-T-295 Class A Size E, Black inflation tube 3/8" I.D.
velcro hook and pile MIL-M-21240 type LI Class V color, straps
to multi-functional to fit MCU2 gas mask. Requires two nylon
belt straps to accommodate web belts and standard fasteners
are attached to back of the bag- 85/each. ITEM 0002 BLACK COMFORT
RING NECKLACE 20" x 3/4"- 80/each. Item 0003 LARGE ALICE PACK
LINER, large olive drab green, heavy duty butyl construction,
waterproof, 24" h x 17" l x 10" w- 80/each. Items to be delivered
to Naval Special Warfare Development Group, 1636 Regulus Avenue,
Bldg. 313, VA Beach, VA 23461-2299. Final Acceptance shall
be at Destination. Closing date and time for receipt of offers
is 24 February 1997, 4:30 p.m. Eastern Standard Time. Facsimile
offers are acceptable and may be forwarded via FAX number (757)
433-7954.
CITE: (M-055 SN035231)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 87--CORRECTION: ENGINEERING SERVICES FOR PRODUCT ASSURANCE
ON HARDWARE AND SOFTWARE
SOL N66001-97-R-5019
DUE 031897
POC POC Ms. Nancy J. Trent, Code D212, Contract Specialist, (619)553-4491.
Mr. Richard Hammersmith, Contracting Officer.
DESC: This is an amendment to a previous solicitation for Engineering
Services for Product Assurance to Naval Command, Control and
Ocean Surveillance Center (NCCOSC) RDTE Div, San Diego, CA
programs, projects and their hardware and computer software
components. Hardware support includes and design assurance;
system safety; reliability, maintainability and reverse engineering.
Integrated logistics support, configuration management; testing
and evaluation. Software support includes Independent Verification
and Validation (IVV); test bed and tool development; metrics
application; sizing and cost estimation; system and application
modeling and simulation. The period of performance is for a
base year and four (4) option years.
CITE: (I-055 SN035155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P O Box 97A, Jacksonville, FL 32212-0097
SUBJECT: 89--FRESH FRUITS AND VEGETABLES
SOL N68836-97-R-0010
DUE 041797
POC Point of Contact - Contact Carolyn F. King, Code 210.52,
(904) 779-3050 or facsimile (904) 779-3061
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
requires an Indefinite-Delivery Firm Fixed Price Contract for
Fresh Fruits and Vegetables. Delivery will be to various activities
located on board the Naval Station Roosevelt Roads, Puerto
Rico. The period of performance is for six (6) months. Period
of performance is estimated to begin 01 May 1996 or date of
award whichever is later. The standard industry code (SIC)
is 5148, size standard is 100. This procurement will be advertised
as a 100% small business set aside. All responsible sources
may submit an offer. Requests for solicitation copies will
be provided in response to written requests only. Requests
may be faxed to the attention of Carolyn F. King, Code 210.52,
fax no. (904) 779-3061, telephone no. (904) 779- 3050. Please
indicate your business size, phone number, fax number, solicitation
no. you are requesting and address on your request. Number
Note 1 applies.
CITE: (I-052 SN034913)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--89--DELICATESSEN AND BAKERY OPERATIONS
SOL DECA02-97-R-0003
DUE 030197
POC Contract Specialist Patti Madore-Booth (804) 734-9849 (Site
Code HQCAAA)
DESC: Manage and operate customer-oriented, in store, deli/bakery
resale operations in 5 Southern Region commissary clusters
as follows: (1) Keesler AFB, Ft Polk, Barksdale, Columbus (2)
Maxwell AFB, Gunter, Redstone Arsenal, Memphis NAS, Ft McClellan,
Ft McPherson, Ft Gillem, Ft Benning (3) Shaw AFB, Robins AFB,
Parris Island, Hunter AAF, Ft Jackson, Ft Stewart, Ft Gordon,
Charleston NWS, Charleston AFB (4) Mayport NS, Jacksonville
NAS, Patrick AFB, MacDill AFB (5) Hurlburt Field, Eglin AFB,
Ft Rucker, Moody AFB, Tyndall AFB, Pensacola The contractor
will be responsible for ordering, receiving, storing, displaying,
merchandising, and processing products for sale to commissary
customers. The government will furnish secure space in each
commissary for the contractor operated delicatessen and bakery.
The contractor will retain ownership of the deli/bakery products
until purchased by the commissary customer. Performance period
is Base Year,Jun 1 1997 through May 31 1998, and four option
years. Projected issue date of Solicitation No. DECA02-97-R-0003
is February 18, 1997. Estimated closing date is March 18, 1997.
Interested sources should send a written or faxed request for
subject solicitation. FAX no. is (804) 734-9671. Only written
or faxed requests will be honored. All responsible sources
may submit a proposal which will be considered by the Agency.
This is an unrestricted procurement. Five awards are
CITE: (I-055 SN035255)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 91--ANDERSOL "C" COOLANT, WATER SOLUBLE OIL BASE CONCENTRATE
IN 330 GALLON DISPOSABLE CONTAINERS
SOL DAAA22-97-Q-0355
DUE 033197
POC Contracting Officer John Palmer (518) 266-5618, Fax 518 266-4682
(Site Code W16H1F)
DESC: Andersol "C" coolant, water soluble, oil base concentrate,
6600 gallons, delivered in 330 gallon approved disposable containers,
partial deliveries required. FOB Watervliet Arsenal, Watervliet,
NY 12189-4050. Based upon extensive testing Andersol "C" is
the only product which can be provided to satisfy this requirement.
Andersol "C" is manufactured by: Fuchs Lubricant,281 Silversands
Rd., East Haven, Ct. 06512. Only offers of Andersol "C" will
be considered for award. Procurement History for a quantity
of 1260 gallons in 420 gallon containers was $10.32 per gallon
under a contract issued in March 1995. The history data is
provided for information purposes only and may not have a relevance
to pricing of this solicitation. This information is not intended
to be used as pricing guidance or an intended price. No TELEPHONE
REQUESTS. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-055 SN035260)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER, BOND
SOL 1PI-R-0686-97
DUE 022897
POC Contract Specialist, STONEBERGER, LOUISE, 202-508-3945
DESC: CORRECTION: This action was originally publicized in the
CBD dated January 15, 1997. The bid closing date and time is
hereby changed from February 19, 1997 to February 28, 1997
at 2:00 p.m.. Product (Paper, Bond) to be delivered to USP
Leavenworth, KS.. This is Amendment #0001. Line Item 0010 is
corrected to read G-10 in lieu of G-40. Line Items 0008 thru
0013, add the following - Core is a Standard 3" I.D. Core,
overall diameter of the rolls is 48" and the machine the paper
will be used on is a Harris Web Press. All responsible sources
may submit a offerwhich shall be considered. All other information
publicized in
CITE: (I-055 SN035251)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--COLD ROLL STEEL
SOL 1PI-R-0693-97
DUE 022897
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD dated January 23, 1997, Amendment #0001 approximately February
7, 1997, Amendment #0002 approximately February 11, 1997 and
Amendment #0003 approximately February 20, 1997. This is Amendment
#0004 to subject synopsis/solicitation. The bid closing date
and time is changed tp read March 5, 1997 at 2:00 p.m.). Product
(Cold Roll Steel) to be delivered to FCI La Tuna, TX.. Bid
samples are required to be at FCI La Tuna by March 5, 1997.
For items 0003 and 0004, a weight of .20 pounds, both sides,
will be used as the Tin Plate rating. All responsible sources
may submit a offer which shall be considered. All other information
publicized in originally synopsis is
CITE: (I-055 SN035252)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 96--SALE OF GERMANIUM
SOL DLA-Germanium-001
POC Rachel Ballen
DESC: The solicitation for Germanium will be issued 24 February
1997 in lieu of 24 March 1997 as previously announced.
CITE: (W-055 SN035197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CCU-136/A IMPULSE CARTRIDGE
SOL N0010497RK040
DUE 041797
POC Point of Contact - Contact Point, T. S. Bower, 0242.1, (717)790-6464,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, M.
E. Wise, 0242, (717)790-2753
DESC: , Ref Nr 842AS205-1, Qty 352800 EA, Delivery FOB Origin,
Contract 100 Percent Small Business Set Aside-- Except as modified
or amplied in RFP. This item contains class "C" explosives.
DFAR Clause 252.223-7002, Safety Precautions for Ammunition
and Explosives (May 1994) applies. 100% option clause included,
300 days. All responsible sources may submit an offer which,
if received in a timely manner, will be considered., See Note
9
CITE: (I-052 SN034923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--DISPLAY NAVIGATOR
SOL 963500011
DUE 031097
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-1762, Fax, (717)790-2784, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 0000-LL-TRP-4766, Ref Nr 6162831-2, Qty 1 AY, FMS Requirement
- Destination will be Furnished Upon Request, Approx Due Date
O/A Mar 10 97--NO DRAWINGS ARE AVAILABLE., See Note 9
CITE: (I-052 SN034924)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SHIM
SOL N0010497QLC57
DUE 041497
POC Contact Point, William R Wolfe, 0213.18, (717)790-2191, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 1H-0000-LL-TRQ-7938, SPEC NR TDP VER 004, Qty 10 EA,
Deliver to Fleet Technical Support Center Pearl Harbor HI,
See Note 9
CITE: (I-055 SN035112)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USMC Regional Contracting Office (Far East), PSC 557,
Box 2000, FPO AP 96379-2000
SUBJECT: 99--PLAYGROUND EQUIPMENT
SOL M67400-97-R-A005
DUE 042197
POC Contract Specialist, Joe L. Spottsville, Jr., 011-81-6117-45-1504
or 3974; FAX 011-81-988-93-6024, Contracting Officer, Mr. James
D. Goodwin.
DESC: Procurement of playground equipment; crawl tunnel panel,
1 each; bean bag pannel, 5 each; tree bean bag panel, 5 each;
turtle sand table, 5 each; sound chime panel, 8 each; bead
and block panel, 8 each; sand and water panel, 20 each; water
play set, 5 sets; playsharper preschool system (four sides),
2 sets; playsharper preschool system (three sides), 2 sets;
paint panel, 25 each; toddlertown, 4 sets; infant maze, 2 sets;
and playbooster, 1 each. Items were taken from Landscape Structures,
Inc., catalog. All playground equipment must confirm to published
guidelines and standards for safety, accessibility requirements
of national criteria safety; Published by the U.S. Consumer
Products Safety Commission (CPSC), 1991 Public Playground Handbook
for Safety, and The Americans with Disabilities Act of 1990,
(ADA). No substitutes/exception minimum criteria is acceptable.
Accepted product material: Made of permalene; high-density
compression moded polyethylene. Tender-deck coating process:
Twelve gauge carbon steel that pressure washed in phosphate
cleaner, followed by a primer that serves as bonding agent,
and then tender-tuff coated. (This maximizes adhesion and durability.)
Open piece, flange-formated steel decks that fit tight to post
(support structure) and are flush with the outside edges. Stainless
steel studs pressed into underside of decks to improve safety
and durability. One-fourth (1/4) inch deck perforations; keeps
small children from finger injuries, and right for water drainage.
All external securing clamps are made of strong die-cast aluminum
alloy, and fasteners are recessed to eliminate protrusions.
Interested contractors must request a copy of the solicitation
in writing. Facsimile requests will be accepted. Telephonic
requests will not be accepted. All responsible sources may
submit a proposal which shall be considered.
CITE: (M-055 SN035311)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTURERS OF STAINLESS STEEL, HOT ROLLED,
DESCALED O/A, METAL FLOOR PLATE
SOL 97-PSN-97-15
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist, 215-697-5401
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
activity under the Department of Defense,is in search of domestic
manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
Floor Plate in accordance with ASTM-A793, Type Pattern A or
B,with the thickness of .125,.1875 or .250. In order to be
considered domestic, the plate is required to be melted and
rolled in the United States or Canada> If you feel you meet
these requirements pleae respond in writing to the Defense
Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
Wilkie, (215)697-5401. In addition, DISC would like to hear
from any suppliers who currently have "domestic" metal floor
plate in inventory that meets the above requirements. Please
provide in writing,an up-to-date list of your current available
inventories.
CITE: (W-055 SN035212)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 99--PHD/INDUSTRY COUNCIL GENERAL SESSION MEETING
SOL CBD&&&97020001
DUE 031497
POC BECKY LOPEZ, PHD NSWC COORDINATOR, (805) 982-1980
DESC: The Port Hueneme Division (PHD), Naval Surface Warfare
Center (NSWC) Government and Industry Council will hold its
Spring 1997 General Session Council Meeting on 19 March 1997
at the Double Tree Inn, Ventura, California and will coincide
with the Department of Defense Acquisition Reform Day 2 Program
Activities. This year's theme: "Sustaining the Momentum through
Teaming - The Catalyst for Making Acquisition Reform the Norm,"
will be addressed by a number of speakers, workshops, and presenters
during the full day's session. The meeting will begin at 8:00
a.m. with registration starting at 7:00 a.m. Registration fee
is $40.00 and must be received no later than 14 March 1997.
Send completed registration form and checks made payble to
VCEDA, 500 Esplanade Drive, Suite 810, Oxnard, California 93030.
Our featured Keynote speaker for the morning session will be
VADM Phil Quast (USN Ret), who is currently a consultant from
Logicon SysCon, Inc. Our Luncheon Keynote speaker will be Mr.
Joseph Maurelli, CEO & President of Techmatics Corporation.
Other featured speakers will be Ms. Carol Mallow, Training
Coordinator for BEDOP, NRAD and Mr. Paul Buonaccorsi, NAVSEA
SEA-02B, Ombudsman. Interested parties wishing to make reservations
and obtain a full agenda may contact Ms. Becky Lopez either
via phone at (805) 982-1980, FAX at (805) 982-6147 or via e-mail
at Lopez_Becky@OM.NSWSES.Navy.Mil. Or you may visit our website
at http://phd.nswses.navy.mil/team for further information.
CITE: (I-055 SN035245)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 99--SOURCES SOUGHT FOR POSTMARKING & STAMP CANCELLING
MACHINE
SOL CGL0001
DUE 030797
POC Catherine G. Lawson, Purchasing Specialist via FAX (303)
369-1207
DESC: This is a SOURCES SOUGHT synopsis for "Flyer" type postmarking
and cancelling machines to accept batches of faced, edged and
unsorted mixed mail which are automatically fed, cancelled,
counted, and stacked. Required volumes are (1) up to 24,000
pieces (portable machine), and up to 30,000 pieces of sorted
mail per hour. Product must perform equal to or better than
Flyer VMD and Flier Model MST Postmarking and Stamp Cancelline
Machines. Vendors capable of providing a product, as described,
are invited to submit complete information, description, pricing,
brochures, and GSA Schedule Contracts (if applicable) about
their product. The sole purpose of this synopsis is to identify
prospective SOURCES and does not commit the USPS to issue a
solicitation or make an award. However, if a solicitation is
issued, the first 25 responses will be mailed a solicitation.
Interested vendors should mail or fax information by March
07, 1997. Address is: Denver P&MSC, Attn: Catherine G. Lawson,
3300 S. Parker Rd., Ste 400, Aurora CO 80014-3500. Fax # is
(303) 369-1207.
CITE: (W-055 SN035377)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--JSOW AGM-154A LRIP OPTION EXERCISE
POC Contact, Denise A. Hanley, Phone (703)604-6100
CNT N00019-91-C-0196 / P00126 (Synopsis no. 20042-97)
AMT $65,862,286
LINE N/A
DTD 021397
TO Texas Instruments Inc., Defense System and Electronics, PO
Box 405, Lewisville, TX 75067
CITE: (I-055 SN035182)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: AN--ELECTROMAGNETIC MODELING FRAMEWORK FOR THE ANALYSIS
OF MILITARY SYSTEMS
POC Debra A Amodio, Contracting Officer, Rome Laboratory/PKRZ,
(315)330-4903; Kenneth R Siarkiewicz, Laboratory Program Manager,
Rome Laboratory/ERST, (315)330-2465
CNT F30602-97-C-0072
AMT $50,000.00
DTD 022497
TO Advanced Electromagnetics, 4516 Stockbridge Ave, NW, Albuquerque
NM 87120-5406
CITE: (W-055 SN035314)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
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--ADVISORY AND ASSISTANCE SERVICES
CNT F08630-97-C-0025
AMT $8216.743
LINE N/A
DTD 022197
TO Science Applications International Corporation (SAIC), 10260
Campus Point Drive, San Diego, CA 92121(L)
CITE: (W-055 SN035318)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--DEVELOPMENT OF AIR-TO-GROUND FOVEAL MULTITARGET CUEING
SYSTEM
POC Colette Escobar, Contract Specialist, 619-939-2983.
CNT N68936-97-C-0066
AMT $599,968.00
LINE 0001,0002
DTD 021997
TO Amherst Systems, Inc 30 Wilson Rd. Buffalo, NY 14221
CITE: (I-055 SN035325)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
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--ADVISORY AND ASSISTANCE SERVICES
CNT F08630-97-C-0025
AMT $8,216.743
LINE N/A
DTD 022197
TO Science Applications International Corporation (SAIC), 10260
Campus Point Drive, San Diego, CA 92121(L)
CITE: (W-055 SN035339)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Allergy and Infectious Diseases,
Contract Management Branch, Solar Building, Room 3C07, 6003
Executive Blvd. MSC 7610, Rockville, MD 20892-7610
SUBJECT: A--EVALUATION OF DICHLOROACETATE (DCA) AS ADJUNCT THERAPY
IN SEVERE MALARIA
POC Sara Southard, Contract Specialist, (301) 402-6289. Carl
Henn, Contracting Officer, (301) 496-0993
CNT RFP-NIH-NIAID-DMID-97-09
AMT $2,681,946
LINE NO1-AI-75317
DTD 022497
TO University of Florida, Division of Sponsored Research, 219
Grinter Hall, Gainesville, FL 32611
CITE: (I-055 SN035372)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: B--VARIOUS CULTURAL RESOURCES INVESTIGATIONS WITHIN
THE LIMITS OF THE NEW ORLEANS DISTRICT, CONTRACT SPECIALIST
JANE B. KULICK, (504) 862-2869
CNT DACW29-97-D-0017
AMT $370,176.25
DTD 022197
TO Coastal Envinronments, Inc., 1260 Main Street, Baton Rouge,
LA 70802
CITE: (I-052 SN034892)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS FORA-E SERVICES
AT CHARLESTON AIR FORCE BASE; NORTH AUXILIARY AIRFIELD, SC;
AND ASCENSION ISLAND AUXILIARY AIR FIELD
POC N/A
CNT N62467-97-C-0804
AMT $820,000.00
DTD 121696
TO GLICK/BOEHM AND ASSOCIATES, INC., 247 MEETING STREET, SUITE
100, CHARLESTON, SC 29401
CITE: (I-053 SN034954)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FY99 MCON PROJECT
P-001, CONSTRUCT BACHELOR ENLISTED QUARTERS, NAVAL SECURITY
GROUP ACTIVITY (NSGA), KUNIA, HAWAII
POC Contact Ms. Geralyn Ambrosio, Contract Specialist, (808)
474-1402
CNT N62742-96-C-0014
AMT $52,539.00
DTD 021097
TO AM Partners, Inc., 1164 Bishop Street, Suite 1000, Honolulu,
Hawaii, 96813
CITE: (I-053 SN034955)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: C--IDC FOR INSPECTION & SUPERVISION OF CONSTRUCTION,
TUSCALOOSA & COLUMBUS SITE OFFICE, OPERATIONS DIV., MOBILE
DISTRICT BASE YEAR W/OPTION YEAR
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-97-D-0007 (DACW01-96-R-0016)
AMT $400,000
DTD 022097
TO G.E.C., INC., P.O. Box 84010, Baton Rouge, LA 70884-4010,
(L)
CITE: (I-055 SN035246)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--BUSINESS/SCIENTIFIC SOFTWARE DEVELOPMENT & RISK ANALYSIS/SECURITY
AUDIT SERVICES
POC Patricia Mutter 817/978-2296
CNT GS-07T-97BGD0003
AMT $310,813,942
DTD 021997
TO Computer Data Systems, Inc., One Curie Court, Rockville, MD
20850
LINKURL: http://www.gsa.gov/regions/7k/fts_its/rfp.htm
LINKDESC:
EMAILADD: pat.mutter@gsa.gov
EMAILDESC:
CITE: (W-055 SN035207)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Research Office, AMXRO-PR, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: D--ACQUISITION OF TECHNICAL ASSISTANCE NEEDED IN THE
DEVELOPING, INSTALLING IMPLEMENTING AND OPERATING OF A MULTIPURPOSE
CORPORATE INFORMATION SYSTEM (CIS) AT THE ARO
POC Technical--Mrs. Bessie Oakley, (919) 549-4300; Contracting
Officer--Hodges T. Throckmorton, (919) 549-4264.
CNT DAAH04-96-C-0017
AMT $250,013.00
DTD 020597
TO System Resources Corporation, 128 Wheeler Road, Burlington,
MA 01803
CITE: (M-055 SN035280)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02121, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: F--VEGETATION CUTTING CONTRACT FOR NAVAL SECURITY GROUP
ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
CNT N62470-97-M-6006
AMT $37,000.00
LINE 0001
DTD 021897
TO Heritage Tree Care, 1033 Scenic Blvd., Chesapeake, VA 23320
CITE: (M-055 SN035226)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Navy, Officer in Charge of Construction, P.O. Box
209, Oceanside, CA 92049-0229
SUBJECT: H--MAINTENANCE AND REPAIR SERVICES FOR VENT EXHAUST
SYSTEMS, MCB, CAMP PENDLETON, CA
POC David Dickhoff, Contract Specialist, (619) 725-3222 (Voice
mail/fax). Contracting Officer is E. Charette.
CNT N68711-96-D-3995
AMT $48,696.00
LINE 0001 and 0002
DTD 022197
TO Medina Contracting, P O Box 28248, San Diego, CA 92198
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
CA
CITE: (D-055 SN035198)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SHILOH CG-67 SRA
POC Barbara A. Brown, Contract Specialist, 619 556-4855
CNT N62791-97-C-0005
AMT $1,190,076
LINE 0001
DTD 022097
TO Southwest Marine,, INC. , Foot of Sampson ST, San Diego CA
92170
LINKURL: HTTP://WWW.CBDNET.ACCESS.GPO
LINKDESC:
CITE: (W-052 SN034890)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--STALO ASSEMBLY - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175488, NIIN 011062836
AMT $67,658
DTD 030297
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
CITE: (I-052 SN034922)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--REGULAR OVERHAUL
POC Jamie Filler, Contract Specialist, (201) 823-7002.
CNT Contract No. N62381-97-C-0055 - - USNS Comfort (T-AH 20)
- - Solicitation No. N62381-97-R-0061 - - 18 Feb 1997
AMT $3,762,016.00
LINE N/A
DTD 021897
TO Bethlehem Steel Corp., Bethship, Sparrows Point Yard, Sparrows
Point, MD 21219
CITE: (I-055 SN035183)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTIVE MAINTENANCE RTAS 10000 CLINICAL VOICE
INFORMATION SYSTEM
POC James W. Bross, Contracting Officer
CNT f41636-97-C0002
AMT $118,402.16
LINE 0001-3
DTD 022197
TO PDM Solutions Inc. 14455 N Hayden Rd. Ste 224, Scottsdale
AZ 85260
CITE: (W-055 SN035200)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S.C.G., Maintenence and Logistics Command
Atlantic, vpl-1, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC VENTUROUS (WMEC-625)
POC Contact Mr. Kevin L. Brumfiel, Contracting Officer, (757)
628-4635
CNT DTCG80-97-D-3FA729
AMT $159,750
LINE N/A
DTD 020797
TO Centrifugal Rebabbitting, 234 Southwest 29th Street, Ft. Lauderdale,
FL 33315
CITE: (I-055 SN035329)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Strategic Systems Programs, 1931 Jefferson Davis Highway,
Arlington, VA 22202
SUBJECT: K--TRIDENT FIRE CONTROL DASO 15 SOFTWARE
POC Linda Haggerty, Administrative Contracting Officer, (413)
494-6021.
CNT N00030-96-G-0058 NJ15
AMT $67,232.00
DTD 122796
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
CITE: (M-055 SN035277)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: L--CONTRACTOR FIELD SERVICE REPRESENTATIVES IN SUPPORT
OF THE KIOWA WARRIOR FOR CY 1997
POC Sandra J. Garcia, Contract Specialist, AMSAT-A-PNAA, (314)
263-0527, or Robert F. Erbs, Jr., Contracting Officer, (314)
263-0602.
CNT DAAJ09-94-G-0003, D.O. 0047
AMT $1,835,000.00
LINE N/A
DTD 012397
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd., Fort Worth,
TX 76101-0482
CITE: (I-055 SN035171)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: L--ENGINEERING SERVICES TO SUPPORT TEST & EVALUATION,
VERIFICATION & VALIDATION FOR CS, CRUISE MISSILE & TACTICAL
CONTROL PROGRAMS & COMBAT SYSTEM TRAINER SYSTEMS (N66604-96-R-A837)
POC Contact Dennis Perry at (401) 841-2442 X221. FAX (401)841-4820.
CNT N66604-97-D-1007
AMT $23,670,214
LINE 0001 and 0002
DTD 022197
TO Systems Engineering Associates Corporation, 221 Third Street,
Newport, R.I. 02840-1063
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: dperry@Code 59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-055 SN035373)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Willco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--REDUCING YOUTH DUI: A GUIDE TO SANCTION POLICY AND
PRACTICE
CNT AA-97-03
AMT $99,178
LINE N01AA51001, Modification No. 8
DTD 022497
TO CSR, Incorporated, 1400 Eye Street N.W., Suite 200, Washington,
D.C. 20005
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (I-055 SN035345)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: R--ARCHITECT/ENGINEER SERVICES
POC Ms Fredda Morse at (915) 696-2360; or Mr Ron McGuire, Contracting
Officer, at (915) 696-2679
CNT F41652-97-D0004
AMT NTE $750,000.00
DTD 022097
TO WTA Inc., Consulting Engineers, 1500 Industrial Blvd Suite
300, Abilene, TX 79602
CITE: (W-055 SN035346)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: R--ARCHITECT/ENGINEER SERVICES
POC Ms Fredda Morse at (915) 696-2360 or Mr Ron McGuire, Contracting
Officer, at (915) 696-2679
CNT F41652-97-D0006
AMT NTE $750,000.00
DTD 021497
TO Compliance Services Group, Inc., 7619 University Ave, Suite
2A, Lubbock, TX 79423
CITE: (W-055 SN035354)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--PROVIDE PARK ATTENDANT SERVICES AT BAILEY'S POINT
CAMPGROUND, BARREN RIVER LAKE, GLASGOW, KENTUCKY
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACW27-97-C-0026
AMT $31,650
DTD 022097
TO HAROLD C EMBERTON, 107 POCAHONTAS TRAIL, GLASGOW, KY 42141-1133
CITE: (I-055 SN035249)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--ENG SPEC.
CNT Program 2407-S
AMT $65,124.00
DTD 022097
TO Tate's Design & Printing Service, 3435 Roosevelt Hwy., Ste
1-B, Red Oak, GA 30272
CITE: (M-055 SN035144)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Y--SEWAGE LIFT STATION
CNT IFB SE-97-26
AMT $292,409.00
LINE 50-4550-7-3
DTD 022097
TO Hobson Construction Co., Inc., P.O. Box 250, Arden, NC 28704
CITE: (M-055 SN035228)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Officer,
6800 W 64th St., Suite 100, Overland Park, KS 66202-4171
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, RADCLIFFE, IOWA
50230-9998 AWARD INCLUDED 20 YEAR BASIC TERM AT $35,472.00
WITH FOUR 4-YEAR OPTIONS AT $42,500.00/$45,000.00/$47,500.00/$49,000.00
CNT 193045-97-P-0127
AMT $35,472.00
DTD 031397
TO John D. Ver Maas and Janice K. Ver Maas, P.O. Box 6227, Lincoln,
NE 68506-0227, telephone no. (402) 423-3860
CITE: (M-055 SN035233)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
6800 West 64th Street, Suite 100, Overland Park, KS 66202-4171
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, PATTONSBURG, MO
64670-9998
CNT 193045-97-P-0114
AMT $26,712.00
DTD 012897
TO James E. Hymbaugh, Timothy L. Saville and Kelly Richards,
403 S. Fillmore, Mt. Ayr, IA 50854-2105
CITE: (M-055 SN035281)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--REHABILITATION OF MAIN OFFICE, CAMPAIGN OFFICE, AND
SITE
POC William Slemmer, (303) 969-2047
CNT 1443CX602097901
AMT $2,562,094.00
DTD 020597
TO R.W. Clark Co., Inc., 1831 Columbus Road (Rear), Cleveland,
Ohio, 44113
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-052 SN034886)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (8PM),Montana/Dakotas
Service,P. O. Box 2554 6,Denver,CO 80225-0546
SUBJECT: Z--ELEVAOTR MODERNIZATION, PIERRE, SD
POC Contact,Barbara A. Barbour,303/236-1770
CNT GS-08P-97-JCC-0001
AMT $137600
DTD 021797
TO KYBURZ-CARLSON CONSTRUCTI,P.O.BOX 437,ABERDEEN,SD 57402
CITE: (I-052 SN034916)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--RADIO FREQUENCY TARGET SITE
CNT N62477-96-C-2585
AMT $51,827.00
DTD 022097
TO Virtexco Corporation, 977 Norfolk Square, Norkfolk Virginia
23502, 757-466-1114
CITE: (I-055 SN035085)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Labor, Bamberg Job Corps Center, 200 S.
Carlisle St., Bamberg, SC 29003
SUBJECT: Z--RESIDENTIAL BUILDING
POC Diann Robinson, Buyer, or Dave Stout, Contracting Officer
(803) 245-6320.
CNT 0197, RFP No. 1000
AMT $337,500.00
LINE 1
DTD 012397
TO A.J. Kellos Construction Co., Inc., P.O. Box 14759, Augusta,
Georgia 30919
CITE: (M-055 SN035137)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--BUILDING IMPROVEMENTS, FEDERAL BUILDING & COURTHOUSE,
WILLIAMSPORT, PA
POC Kimberly De Sant (215)656-6115
CNT GS-03P-97-CDC-1006
AMT $1,811,865.00
DTD 021997
TO J.B. Gibbons Construction Co., 730 Wildwood Blvd., Williamsport,
PA 17701
CITE: (W-055 SN035199)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 46-FT PROJECT, KINGS BAY ENTRANCE
CHANNEL CUT 1N, FERNANDINA HARBOR, FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-97-C-0038
AMT $1,620,100
DTD 022097
TO BEAN HORIZON CORPORATION, 619 ENGINEERS ROAD, BELLE CHASSE,
LA 70037
CITE: (I-055 SN035259)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--DEMOLITION OF HOUSE AND OTHER WORK, FEATHER RIVER,
EAST LEVEE, YUBA CITY, CA
POC Contracting Officer Judith E. Grant (Site Code DACA05)
CNT DACW05-97-C-0075
AMT $43,706
DTD 020197
TO CHATTIN INDUSTRIES INC (SDB), 8203 SIERRA COLLEGE BLVD SUITE
200, ROSEVILLE, CA 95746
CITE: (I-055 SN035261)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION TERM
CONTRACT FOR R&A IN VARIOUS COUNTIES IN PA
POC Liliana Del Bonifro (215) 656-6103; John Singleton (215)
656-6105
CNT GS-03P-97-CDC-1010 / GS-03P-97-CDC-1110 / GS-03P-97-CDC-1210
AMT $0.00
DTD 021897
TO Juniper Construction Co., Inc., 4932-C Eisenhower Avenue,
Alexandria, VA 22304; JA Jones Management Services, Inc., 6135
Park South Drive, Suite 250, Charlotte, NC 28210; and Mascaro,
1501 Reedsdale Street, Suite 202, Pittsburgh, PA 15233
CITE: (W-055 SN035366)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--INITIATOR, PROP. ACT. JAU-27/A
POC Contact Point, C. C. Rowe, 0242.5, (717)790-6463, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010497CKA33, Sol Nr N00104-96-R-K123, NIIN 011163196
AMT $160,580
DTD 012497
TO Oea Aerospace Inc , Fairfield ,CA 94533-0000
CITE: (I-055 SN035101)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED DELAY INITIATOR
POC Contact Point, T. S. Bower, 0242.1, (717)790-6464, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
CNT N0010497CKA37, Sol Nr N00104-96-R-K078, NIIN 011934393
AMT $367,034
DTD 013097
TO Universal Propulsion Co Inc , Phoenix ,AZ 85061-1140
CITE: (I-055 SN035102)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--JAU-47/A CARTRIDGE ACTUATED INITIATOR
POC Contact Point, T. S. Bower, 0242.1, (717)790-6464, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, J. Sincavage, 024x, (717)790-2147
CNT N0010497CKA38, Sol Nr N00104-96-R-K091, NIIN 011727859
AMT $260,312
DTD 020797
TO Universal Propulsion Co Inc , Phoenix ,AZ 85061-1140
CITE: (I-055 SN035103)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--INITIATOR, EXPLOSIVE ACT. JAU-23/A
POC Contact Point, C. C. Rowe, 0242.5, (717)790-6463, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010497CKA39, Sol Nr N00104-96-R-K126, NIIN 011163147
AMT $75,028
DTD 013097
TO Scot Inc , Downers Grove ,IL 60515-0000
CITE: (I-055 SN035104)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--CORD ASSEMBLY, DETONATING KIT
POC Contact Point, M. Altice Davis, 0242.11, (717)790-4042, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, M. E. Wise,
0242, (717)790-2753
CNT N0010497CKA40, Sol Nr N00104-97-R-K001, NIIN 010694141
AMT $366,381
DTD 021197
TO Oea Aerospace Inc , Fairfield ,CA 94533-0000
CITE: (I-055 SN035105)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--LAUNCHER LAU-131-A
POC CONTACT THE CONTRACT SPECIALIST: Virginia Upton (309)782-2990,
Contracting Officer: Pat Martel (309)782-3612
CNT DAAA0997C0032
AMT $362,110
LINE N/A
DTD 021297
TO HARVARD INTERIORS MFG.CO., DIV., HARVARD INDUSTRIS INC., 4321
SEMPLE AVE., ST. LOUIS, MO. 6312-2241
CITE: (I-055 SN035322)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--FIN, GUIDED MISSILE, AIM-120A/B
POC Contact Point, A. L. Artz, 0242.2, (717)790-3353, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
CNT N0010497CKA41, Sol Nr N00104-97-R-K009, NIIN 013648445
AMT $162,500
DTD 021097
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903
CITE: (I-055 SN035106)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--GIMBAL ASSEMBLY
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497CLA22, Sol Nr N00104-97-R-LA76, NIIN 013642267
AMT $159,748
DTD 030397
TO Miniature Bearing , Keene ,NH 03431-0000
CITE: (I-055 SN035107)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--EXERCISE LOT IX OPTION --1440011730706
CNT F08626-93-C-0021P00020
AMT $7,138,435
DTD 013197
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-055 SN035295)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--DUCT, EXHAUST, REFRIGERATOR
SOL SP0460-96-Q-AD59
CNT SP0460-97-M-5230
AMT $86,710.80
LINE 0001
DTD 022197
TO Alamo aircraft supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-054 SN034983)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--STRAP, SPIN BRAKE
SOL SP0460-97-Q-C364
CNT SP0460-97-M-5250
AMT $30,872.00
LINE 0001 THROUGH 0002
DTD 022197
TO Falcon Mfg Corp 1202 Georgia Ave P O Box 1444 Warner Robins
GA 31099-1444
CITE: (I-054 SN034986)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--FITTING ASSEMBLY
SOL SP0460-97-Q-D878
CNT SP0460-97-M-6870
AMT $32,435.00
LINE 0001
DTD 022197
TO Ricks Mfg and supply Co 15406 SE 29TH St choctaw OK 73020-9543
CITE: (I-054 SN034988)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--LATCH ASSEMBLY, AIRCRAFT
SOL SP0460-97-R-0399
CNT SP0460-97-C-5201
AMT $182,133.75
LINE 0001
DTD 022197
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-054 SN034989)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--RIB, ACTUATOR, INBOARD SPOILER
SOL SPO460-96-Q-XV36
CNT SP0460-97-M-5235
AMT $38,913.00
LINE 0001
DTD 022197
TO Flight logistics Inc DBA Pacific aerodyne 25334 Ave Stanford
Valencia CA 91355
CITE: (I-054 SN034992)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--LINK, AFT MOUNT
SOL SP0460-97-R-0557
CNT SP0460-97-C-5205
AMT $480,142.00
LINE 0001AA THROUGH 0002AD
DTD 022197
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-054 SN035002)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-D930
CNT SP0460-97-M-6863
AMT $52,355.60
LINE 0001 THROUGH 0002
DTD 022297
TO K and K precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-054 SN035018)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DG42
CNT SP0460-97-M-6896
AMT $80,444.00
LINE 0001AA THROUGH 0002AB
DTD 022197
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-054 SN035019)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-D803
CNT SP0460-97-M-6892
AMT $63,375.00
LINE 0001 THROUGH 0002
DTD 022197
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-054 SN035020)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 15--DOOR ACCESS
POC Janis Jones, Contract Specialist, (314) 263-0778 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
CNT DAAJ09-97-P-0305
AMT $ 73,850.00
LINE 0001AA
DTD 022197
TO GSE Dynamics Inc. 25 Corporate Dr. Hauppauge, NY 11788-2021
CITE: (I-055 SN035174)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St. Louis, Missouri
SUBJECT: 15--PANEL STRUCTURAL, AI
POC Kisha Emmanuel, Contract Specialist, (314)263-0794 Evelyn
H. Kelley, Contracting Officer (314)263-0795.
CNT DAAJ09-95-G-0014, D.O. 0217
AMT $ 45,742.88
LINE 0001AA
DTD 022297
TO Bell Helicopter Textron, Incorporate 600 East Hurst Blvd.,
Fort Worth, Texas 76101-0482
CITE: (I-055 SN035175)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 15--STRAINER ELEMENT, SE/FAIRING AIRCRAFT/HOUSING ASSEMBLY
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314-263- 9012, Pamela Moran, Contracting Officer, 314-263-2979.
CNT DAAJ09-94-G-0005, D.O. 0077
AMT $ 31,720.20
LINE 0001AA, 0002AA, 0003AA
DTD 022297
TO McDonnell Douglas Helicopter Company, dba McDonnell Douglas
Helicopter System, 5000 E. McDowell Road, Mesa, AZ 85205-9797
CITE: (I-055 SN035187)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRAP
SOL SP0460-97-Q-D788
CNT SP0460-97-M-6774
AMT $25,878.80
LINE 0001
DTD 022197
TO Raychem Corp 300 Constitution Dr Menlo Park CA 94025-1111
CITE: (I-054 SN035009)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, LEVER TYPE
SOL SP0460-97-Q-B602
CNT SP0460-97-M-2841
AMT $29,926.50
LINE 0001 THROUGH 0002
DTD 022197
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-054 SN035011)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL LIGHT
SOL SP0460-97-Q-B376
CNT F09603-96-G-0001-TYX7
AMT $94,108.08
LINE 0001
DTD 022197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-054 SN035013)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--NUT, WORMSHAFT
SOL SP0460-97-Q-CA04
CNT SP0460-97-M-5199
AMT $65,487.00
LINE 0001 THROUGH 0002
DTD 022197
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-054 SN035015)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, SEAT CUSHION,
CNT SP0460-97-M-6895
AMT $91,016.00
LINE 0001AA THROUGH 0002
DTD 022197
TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD 21043-4112
CITE: (I-054 SN035027)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-1798
SUBJECT: 16--REPAIR/OVERHAUL OF CH-47D ROTOR BLADES, FORWARD
AND AFT
POC Shirley Trotter, Contract Specialist, (314)263-0622, AMSAT-A-PNBA
or Robin Hadlock, Contracting Officer, (314)263-0626.
CNT DAAJ09-95-G-0018, Delivery Order 0026
AMT $5,256,606.00
LINE N/A
DTD 021097
TO Boeing Defense and Space Group, Helicopters Division, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (I-055 SN035168)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, VA 22243-5120
SUBJECT: 16--OPTION EXERCISE 25 EA UNIVERSAL EXCITER UPGRADE/CLINS
0101/0102
POC Contact, Wilma Washington, Phone (703)604-6100
CNT N00019-96-C-0100 / P00003 (Synopsis no. 20041-97)
AMT $11,665,722
LINE N/A
DTD 020797
TO AIL Systems Inc. Commack Road Deer Park, NY 11729
CITE: (I-055 SN035180)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--POLE, BLADE HANDLING
CNT F09603-94-G-0016-UB5C
AMT $27,772.08
LINE 0001 THROUGH 0003
DTD 022197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-054 SN035064)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--WEBBING, NYLON, AIRCRAFT ARRESTING.
SOL SP0770-97-R-5004
CNT SP0770-97-C-3502
AMT $510,180.00
LINE 0001 THROUGH 0002
DTD 022197
TO Phargo LLC DBA Buffalo weaving and belting Co 260 Chandler
St Buffalo NY 14207-2475
CITE: (I-054 SN035067)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 17--TOWBAR, AIRCRAFT
POC Diane Mellick, Contract Specialist, AMSAT-A-PMCA, 314-263-0720
or MAJ Thomas E. Mercer, Contracting Officer, 314-263-0716.
CNT DAAJ09-97-D-0096, Delivery Order 0001
AMT $163,986.00
LINE 0001AA
DTD 021197
TO Flagpoles, Inc., 95 Gnarled Hollow Road, P.O. Box 833, East
Setauket, NY 11733
CITE: (I-055 SN035169)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 17--TRUCK, HELICOPTER, GROUND HANDLING
POC Diane Mellick, Contract Specialist, AMSAT-A-PMCA, 314-263-0720
or MAJ Thomas E. Mercer, Contracting Officer, 314-263-0716.
CNT DAAJ09-97-C-0101
AMT $254,323.50
LINE 0001AA
DTD 021397
TO General Aviation Industries, Inc., 2451 Riverbend W. Blvd.,
Fort Worth, TX 76124
CITE: (I-055 SN035170)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS LA MOURE COUNTY (LST-1194), DPMF, SSP 532-97
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7088
AMT $4,977,909.00
LINE 0001, 0008, 0014, and 0015
DTD 022197
TO Colonna's Shipyard, Inc., 400 East Indian River Road, Norfolk,
VA 23523
CITE: (W-055 SN035213)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--SHORE, DAMAGE CONTROL, ADJUSTABLE
SOL SP0451-96-R-2420
CNT SP0490-97-C-5113
AMT $78,584.00
LINE 0001
DTD 022197
TO Royson engineering Co 100 N Penn St P.O.Box 160 hatboro PA
19040-2606
CITE: (I-054 SN034985)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--TREAD, METALLIC, NONSKID
SOL SP0490-97-R-0203
CNT SP0490-97-C-0206
AMT $78,024.24
LINE 0001 THROUGH 0003
DTD 022197
TO ACL Industries Inc 177 Gay St Manchester NH 03103
CITE: (I-054 SN035016)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 25--LIGHT ENGINE REINFORCED FIBERGLASS UTILITY BODY
POC N/A
CNT 1422-N670-C97-0017
AMT $163,240.00
LINE N/A
DTD 022197
TO Fibre Body Industries, Inc., 715 Katy Rd, Keller, TX 76244
CITE: (W-055 SN035120)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 26--TIRE, TUBELESS.
SOL SP0740-96-R-1705
CNT SP0740-97-C-WA39
AMT $170,702.00
LINE 0001 THROUGH 0002
DTD 022197
TO Goodyear Tire and Rubber Co government sales aircraft tires
1144 E market St Akron OH 44316-0001
CITE: (I-054 SN035065)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE ACTUATOR
SOL SP0400-97-Q-0552
CNT F34601-97-G-0002-TY76
AMT $55,083.50
LINE 0001 THROUGH 0002
DTD 022197
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-054 SN035007)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, TURBINE
CNT SP0480-97-M-F696
AMT $30,135.90
LINE 0001 THROUGH 0003
DTD 022197
TO K and K precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-054 SN035024)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, SEAL
SOL SP0480-97-Q-J159
CNT SP0480-97-M-F694
AMT $29,850.00
LINE 0001
DTD 022197
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-054 SN035026)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNT ASSEMBLY, ENGINE
SOL SP0480-97-Q-J751
CNT SP0480-97-M-F692
AMT $49,500.00
LINE 0001
DTD 022197
TO AIW Alton iron works Inc P O Box 713 Windsor CT 06095-0713
CITE: (I-054 SN034982)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--TANK, FUEL. ON OSHKOSH TRUCK (HEMTT)
SOL SP0750-96-R-1853
CNT SP0750-97-C-2761
AMT $282,461.41
LINE 0001 THROUGH 0006
DTD 022097
TO Wheeler brothers, Inc. Industrial Park, drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-054 SN035066)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--STARTER,ENGINE,GAS
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
CNT N0038395GM120EP53, Sol Nr N00104-96-R-DB80, NIIN 013382285
AMT $332,200
DTD 030397
TO Alliedsignal Inc/aerospace Equip , Tempe ,AZ 85285-2200
CITE: (I-055 SN035108)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 36--UNIVERSAL MODEM SYSTEM
POC L. College, CS, 908/532-5798, AMSEL-AC-CA-A-AB
CNT DAAB07-97-C-A157
AMT $19,894,002.00
DTD 022197
TO Rockwell Collins Inc, Comm Sys Div, 3200 E Renner Rd, Richardson,
TX 75082-2402
EMAILADD: college@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-055 SN035262)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Base Contracting Division, One Militia Way, Newburgh,
NY 12550
SUBJECT: 38--BRUSH HEAD
POC Contracting Officer, Smsgt Melber, (914) 563-2897.
CNT DAHA30-97-C-6001
AMT $41,600.00
DTD 012897
TO Sweepster Inc., 2800 Zeeb Road. Dextor, MI 48130
CITE: (M-055 SN035279)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--MANIFOLD, REFRIGERAT
SOL SP0500-97-Q-U209
CNT SP0500-97-M-JP60
AMT $25,507.70
LINE 0001
DTD 022297
TO York Intl Corp 631 S Richland Ave P O Box 1592 /083G/ York
PA 17405
CITE: (I-054 SN035043)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRT), Rock Island , IL
61299-7630
SUBJECT: 42--M40A1/M42A2 CHEMICAL-BIOLOGICAL PROTECTIVE MASK
POC Contract Specialist: Vicki Ahlgrim (309) 782-5058, PCO: Joyce
L. Klein (309) 782-5051
CNT DAAE20-97C0031/P00001
AMT $8,092,766
LINE N/A
DTD 021397
TO ILC Dover, Inc., One Moonwalker Rd., Frederica, DE 19946-2080
CITE: (I-055 SN035173)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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-C877
CNT SP0500-97-M-JD67
AMT $95,478.75
LINE 0001
DTD 022297
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-054 SN035044)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--BOLT INTERNAL WRENCHING
CNT SP0500-97-M-GX73
AMT $59,160.00
LINE 0001AA THROUGH 0002AB
DTD 022297
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-054 SN035046)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--PIN-RIVET, THREADED
SOL 97TA74-02-P-0500
CNT SP0500-97-M-DR87
AMT $25,830.00
LINE 0001
DTD 022297
TO Texas international aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-054 SN035047)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PLYWOOD AND LUMBER
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3014-97
AMT $581,719
LINE All
DTD 022097
TO REBECCA LUMBER COMPANY, 3894 40TH AVENUE W., BRADENTON, FL
34205
CITE: (I-055 SN035253)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 56--ASPHALT, PRIME COAT, TACK COAT
POC ROY DURHAM, 912-257-4739, Buyer, HOWARD A DODDS, 912-257-4722,
Contracting Officer
CNT F09607-97-C7012
AMT $165,500
DTD 022197
TO The Scruggs Company, PO Box 2065 Valdosta, GA 31604-2065
CITE: (W-055 SN035090)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--HEADSET-MICROPHONE
POC J. Key, CS, 908/532-1064, AMSLE-ACCA-D-AW
CNT DAAB07-92-C-B008
AMT $322,640.00
DTD 021497
TO Grumman Aerospace Corp, MS C34-005, S. Oyster Bay Rd, Bethpage,
NY 11714-3582
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-052 SN034909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--HEADSET-MICROPHONE
POC J. Key, CS, 908/532-1064, AMSEL-ACCA-D-AW
CNT DAAB07-92-C-B008
AMT $322,640.00
DTD 021497
TO Grumman Aerospace Corp, MS C34-005, S. Oyster Bay Rd, Bethpage,
NY 11714-3582
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-053 SN034948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--HEADSET-MICROPHONE
POC J. Key, CS, 908/532-1064, AMSEL-ACCA-D-AW
CNT DAAB07-92-C-B008
AMT $322,640.00
DTD 021497
TO Grumman Aerospace Corp, MS C34-005, S. Oyster Bay Rd, Bethpage,
NY 11714-3582
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-053 SN034950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING ASSY, ELECT
POC Chele Hinds, Contract Specialist, AMSMI-AC-CDBA, 205-842-7549
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-P-0456
AMT $83,952.00
LINE N/A
DTD 021397
TO Occo Mfg Corp 8 Romanelli South Hackensack, NJ 07606-1315
CITE: (I-052 SN034878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7295, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010496PLE33, Sol Nr N00104-95-Q-UQ59, NIIN 012480688
AMT $32,380
DTD 031097
TO Rex Systems Inc , Chippewa Falls ,WI 54729-8533
CITE: (I-052 SN034925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-053 SN034963)

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

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--CONTACT, ELECTRICAL
SOL 96TQ61-02-P-0900
CNT SP0920-97-M-3010
AMT $34,940.10
LINE 0001 THROUGH 0002
DTD 022197
TO Tri-star electronics Intl Inc 2201 Rosecrans Ave El Segundo
CA 90245
CITE: (I-054 SN035037)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--WAVEGUIDE ASSEMBLY
CNT SP0970-97-C-0037
AMT $42,736.00
LINE 0001 THROUGH 0012
DTD 022197
TO Microwave Engineering Corp DBA microwave research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-054 SN035038)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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--MICROPHONE ELEMENT
SOL SPO970-97-Q-A100
CNT SP0970-97-C-0034
AMT $135,739.80
LINE 0001AA
DTD 022297
TO Sonetronics Inc 1718 H St P O Box L West Belmar NJ 07719-3140
CITE: (I-054 SN035039)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC MODULE,S
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010497PDD30, Sol Nr N00104-97-T-0817, NIIN 013451504
AMT $68,768
DTD 022897
TO A R Systems Inc , Mechanicsville ,MD 20659-0000
CITE: (I-055 SN035109)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Peggy Clayton, Contract Specialist, AMSMI-AC-CDCB, 205-876-5242
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-876-5261.
CNT DAAH01-94-G-S003/0458
AMT $38,114.00
LINE N/A
DTD 021397
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-055 SN035350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR CONTROL
POC Sandy Wiseman, Contract Specialist, AMSMI-AC-CDBA, 205-842-7548
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAHO1-97-P-0459
AMT $32,793.00
LINE N/A
DTD 022097
TO Clary Corporation 1960 S Walker Ave Monrovia, CA 91016
CITE: (I-052 SN034879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497CLA20, Sol Nr N00104-96-R-LC62, NIIN 012951781
AMT $483,207
DTD 030297
TO Lockheed Martin/rolm Mil-spec Corp , San Jose ,CA 95134-19
CITE: (I-052 SN034926)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H740
CNT SP0451-97-M-D163
AMT $35,549.86
LINE 0001
DTD 022197
TO Aero Intl Inc 8321 old courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-054 SN034987)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P088
CNT SP0430-97-M-P788
AMT $52,447.20
LINE 0001
DTD 022197
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-054 SN034990)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SIGNAL CONDITIONER
SOL SP0430-96-X-7163
CNT SP0430-97-M-P825
AMT $51,022.02
LINE 0001
DTD 022197
TO Metric systems Corp nsd Division 645 Anchors St Fort Walton
Beach FL 32548-9990
CITE: (I-054 SN035003)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-97-Q-P003
CNT SP0430-97-M-P831
AMT $50,496.00
LINE 0001
DTD 022197
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-054 SN035004)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q012
CNT SP0430-97-M-R986
AMT $90,709.30
LINE 0001AA THROUGH 0001AF
DTD 022197
TO Eagle-Picher Industries Inc Electronics Div couples Dept C
and porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-054 SN035010)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-97-Q-P566
CNT SP0430-97-M-P812
AMT $31,008.00
LINE 0001
DTD 022197
TO Bogue electric Mfg C0. 100 Pennsylvania Ave. Paterson, NJ
07509-3027
CITE: (I-054 SN035021)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 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
SOL SP0500-97-Q-N419
CNT SP0500-97-W-2034
AMT $39,680.00
LINE 0001 THROUGH 0002
DTD 022297
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-054 SN035045)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497CLA21, NIIN 012221540
AMT $201,425
DTD 030397
TO Lockheed Martin/rolm Mil-spec Corp , San Jose ,CA 95134-19
CITE: (I-055 SN035110)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, E. I. Brown, 02151.11, (717)790-7316, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Susan M.
Hoover, 0214, (717)790-2096
CNT N0010497DX101, Sol Nr N00104-96-R-NA40, NIIN 014411746
AMT $1
DTD 021797
TO Mid-eastern Industries Inc , Bergenfield ,NJ 07621-2915
CITE: (I-055 SN035111)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--BALLAST, LAMP
SOL SP0441-97-Q-R307
CNT SP0441-97-M-U496
AMT $34,900.00
LINE 0001
DTD 022197
TO Avtech Corp 3400 Wallingford Ave N Seattle WA 98103-9041
CITE: (I-054 SN035006)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--KIT, LIGHTING SYSTEM
SOL SP0441-97-X-F179
CNT SP0441-97-M-U491
AMT $26,582.10
LINE 0001
DTD 022197
TO Sceon lighting systems, Inc 11717 smoking oaks San Antonio,
TX 78233
CITE: (I-054 SN035025)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL SP0440-96-R-2981
CNT SP0440-97-C-0211
AMT $53,325.00
LINE 0001
DTD 022197
TO Litton Systems Inc Litton Instrument and Life Support 2734
Hickory Grove Rd P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-054 SN034984)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-T544
CNT SP0440-97-M-Y650
AMT $46,762.50
LINE 0001 THROUGH 0002
DTD 022197
TO QED/Inc 2920 S Halladay P.O.Box 2308 Santa Ana CA 92707
CITE: (I-054 SN035014)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-97-Q-T420
CNT SP0440-97-M-Y693
AMT $32,104.80
LINE 0001 THROUGH 0002
DTD 022197
TO Vickers Inc systems monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-054 SN035023)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Kim Sweep, Contract Specialist, (301) 394-4681, Louise R.
Mudd, Contracting Officer, (301) 394-1365.
CNT DAAL01-97-C-0077, DAAL01-96-R-9811
AMT $398,278.00
LINE 0001
DTD 022497
TO CamScam USA, Inc., 508 Thomson Park Drive, Cranberry Township,
PA 16066-6425
CITE: (I-055 SN035321)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-96-Q-PE84
CNT SP0450-97-M-M806
AMT $64,800.00
LINE 0001 THROUGH 0002
DTD 022197
TO QPL Inc 800 acadia Rd thibodaux LA 70301
CITE: (I-054 SN035017)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--GUIDED MISSILE TRAINER
SOL SP0450-97-R-0130
CNT SP0450-97-C-5202
AMT $476,100.00
LINE 0001
DTD 022197
TO Endevco Corp Southwest Aerospace Div 2672 Dow Ave Tustin CA
92780
CITE: (I-054 SN035022)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 77--RECORD, TAPE
SOL 97T446-42-P-0400
CNT SP0450-97-M-K877
AMT $25,538.00
LINE 0001
DTD 022197
TO Lockheed Martin Corp Lockheed Martin aircraft services 1800
Airport Dr P.O.Box 33 Ontario CA 91761-0033
CITE: (I-054 SN035005)

[Commerce Business Daily: Posted February 22, 1997]
[Printed Issue Date: February 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, B.O.S., OFFICERS, U. S. A.F. REGULAR.
SOL SP0100-96-R-0089
CNT SP0100-97-C-5047
AMT $92,925.00
LINE 0001AA
DTD 022197
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-053 SN034951)

[Commerce Business Daily: Posted February 22, 1997]
[Printed Issue Date: February 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--SNAP LINK, MOUNTAIN PITON,
SOL SP0100-96-Q-4379
CNT SP0100-97-C-5040
AMT $67,351.50
LINE 0001AA
DTD 022197
TO Adventure Tech Inc 4124 N burns Rd Spokane WA 99216-1351
CITE: (I-053 SN034952)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration Federal Supply Service
General Products Center, 819 Taylor Street, room 6A24, Ft.
Worth, TX 76102-6114
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-1
POC Carol Batesole (817) 978-8667
CNT GS-07F-9473G
AMT $400,000.00
LINE 2
DTD 022097
TO Guardian Technologies international, Inc., 22570 markey court,
dulles, Virginia 20166
CITE: (I-054 SN035074)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 84--LIGHTWEIGHT RAINJACKETS
POC JANE H. SUTHERLIN, (910)432-21246, DAVID FOUCHE (910)432-7670
CNT USZA92-97-M-8280
AMT $34,375.00
LINE 0001
DTD 022497
TO Falls Manufacturing Inc., PO Box 351, Chatham, NY 12037-0351
CITE: (W-055 SN035218)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N042
CNT SP0450-97-M-M647
AMT $30,941.25
LINE 0001 THROUGH 0002
DTD 022197
TO Technolube products Co 8015 Paramount Blvd Pico Rivera CA
90660
CITE: (I-054 SN035008)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
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--TAPE, REFLECTIVE
SOL SP0440-96-Q-JY33
CNT SP0441-97-M-U452
AMT $39,342.00
LINE 0001
DTD 022197
TO Minnesota mining and Mfg Co traffic control materials Div
3m Ctr 225-5S-08 P.O.Box 33225 Saint Paul MN 55133-3225
CITE: (I-054 SN034981)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
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
SOL SP0411-97-Q-UO12
CNT SP0441-97-M-U419
AMT $35,243.10
LINE 0004
DTD 022197
TO Safety barrier systems 77 E market St Wilkes Barre PA 18701-3116
CITE: (I-054 SN034991)

[Commerce Business Daily: Posted February 23, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
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--SORBENT, OIL
SOL SP0441-97-Q-R351
CNT SP0441-97-M-U454
AMT $82,750.00
LINE 0001 THROUGH 0002
DTD 022197
TO M and I supply Inc 1018 windward Ridge pky P.O.Box 1127 Alpharetta
GA 30239-1127
CITE: (I-054 SN035012)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--KIT; WALKER B
POC Contact Point, Richard S Fry, 02
CNT N0010497PDD31, Sol Nr N00104-97-R-DB13, NIIN LLTSP4474
AMT $83,599
DTD 030297
TO Walker Engineering Enterprises , North Hills ,CA 91343-000
CITE: (I-052 SN034927)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMNA, Wright-Patterson AFB, OH 45433-7233
SUBJECT: 99--AN/ALE-50(V) TOWED DECOY PRODUCTION PROGRAM
POC n/a.
CNT F33657-96-C-0036
AMT $41,790,792.00
LINE N/A
DTD 021297
TO Raytheon Co, 6380 Hollister Avenue, Goleta, CA 93117-5597
CITE: (I-055 SN035181)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LAKE CHARLES, 70615-9998 EAST SIDE STATION
CNT 482980-97-A-0080
AMT $69,000.00
DTD 022097
TO Ross M. & Grace Y. Ponthie, P.O. Box 12187, Alexandria, LA
71315-2187
CITE: (M-055 SN035229)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: U.S. DEPARTMENT OF COMMERCE'S PARTNERS IN QUALITY CONTRACTING
AWARDS PROGRAM
DESC: The U.S. Department of Commerce (DOC) is accepting applications
for its third annual Partners in Quality Contracting (PQC)
Awards Program, which encourages partnership and recognizes
outstanding performance by DOC contractors and the department's
acquisition personnel. DOC contractors who have demonstrated
superior performance under a specific FY 96 contract (October
1, 1995 - September 30, 1996) are eligible for this awards
program. In addition, businesses must have a contract valued
at $100,000 for a large business or $50,000 for a small business;
have satisfactorily performed all of its DOC contracts for
the last three fiscal years - FY 94 to present; and, not be
suspended or debarred from federal contracting. Applications
will be evaluated by an independent panel using selection factors
such as: customer service; product/service quality; delivery
performance; initiatives to improve performance; and, contract
management. Commerce intends to recognize up to 12 contractors
within the following categories: Large Business - Service,
Large Business - Product/Manufacturer, Small Business - Service,
Small Business - Product/Manufacturer, 8(a) Contractor - Service,
8(a) Contractor - Product/Manufacturer. Contractor Eligibility
Profiles (Step 1 of the PQC Application process) are due by
no later than close of business on March 20, 1997. Applications
(Step 2) are due by no later than close of business on April
3, 1997. Winning companies will be recognized at a luncheon
ceremony in Washington, D.C., in June, 1996. For a copy of
the PQC Contractor Application and Instruction Package, please
contact: U.S. Department of Commerce, Office of Acquisition
Management, PQC Coordinator - Tiffany T. Hixson, Room 6422,
14th & Constitution Avenue NW, Washington D.C., 20230 (Telephone
Number 202-482-4248; Fax Number 202-482-1711; E-Mail thixson1@doc.gov)
The Office of Acquisition Management will also be sponsoring
PQC Industry Day. The PQC Awards Program Staff will walk you
through the PQC award submission process and answer all of
your important questions regarding the program and its application
process. To attend PQC Industry Day, please RSVP to the PQC
Coordinator by no later than March 10, 1997. PQC Industry Day
will be held at the U.S. Department of Commerce, Room 4830,
at 14th & Constitution Avenue NW, in Washington D.C., on Thursday,
March 13, 1997, from 1:30 - 4:00 p.m.
LINKURL: http://netsite.esa.doc.gov/oam/211a.html
LINKDESC:
EMAILADD: thixson1@doc.gov
EMAILDESC:
CITE: (W-052 SN034887)

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

PART: SPECIAL NOTICES
OFFADD: JARI Defense Procurement Center, 111 Market Street, Johnstown,
PA 15901
SUBJECT: SHOWCASE FOR COMMERCE '97
DESC: On May 29 and 30, 1997, Congressman John P. Murtha, 12th
Congressional District (PA), along with Johnstown Area Regional
Industries (JARI) and the Greater Johnstown/Cambria County
Chamber of Commerce, will co-sponsor Showcase for Commerce
'97. This major defense and commercial procurement fair for
small businesses will be held at the Cambria County War Memorial
Arena in Johnstown, Pennsylvania. Detailed marketing information
and direct assistance will be given to small businesses who
want to sell their goods and services to the Department of
Defense and major defense prime contractors. Prime contractors
and local industries from the 12th Congressional District can
reserve a booth in the Showcase by contacting Robert J. Murphy,
Director, Beth Ann Stevenson, Procurement Specialist, or Grace
Gossard, Communications Coordinator, JARI Defense Procurement
Assistance Center via the following means: Telephone: (814)
539-4951, fax: (814) 535-8677, or e-mail: jaridpac@ctcnet.net
CITE: (W-052 SN034893)

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

PART: SPECIAL NOTICES
SUBJECT: SMALL BUSINESS OUTREACH SYMPOSIUM
DESC: US Army Communications-Electronics Command (CECOM) Research,
Development and Engineering, Fort Monmouth, New Jersey is hosting
a one day Small Business Outreach Symposium on 2 April 1997,
at the Fort Monmouth Officers Club, Gibbs Hall, Fort Monmouth,
New Jersey. The purpose of this conference is to provide small
businesses with enabling information on technology leveraging,
partnering, business incubation, and other resources and programs
related to the technologies of command, control, communications,
computers, intelligence, electronic warfare, and sensors. For
further information, please contact the CECOM Small Business
Outreach Symposium Desk at (908) 389-4664.
EMAILADD: weekss@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-052 SN034946)

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

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

PART: SPECIAL NOTICES
SUBJECT: SMALL BUSINESS OUTREACH SYMPOSIUM
DESC: US Army Communications-Electronic Command (CECOM) Research,
Development and Engineering, Fort Monmouth, New Jersey is hosting
a one day Small Business Outreach Symposium on 2 April 1997,
at the Fort Monmouth Officers Club, Gibbs Hall, Fort Monmouth,
New Jersey. The purpose of this conference is to provide small
businesses with enabling information on technology leveraging,
partnering, business incubation, and other resources and programs
related to the technologies of command, control, communications,
computers, intelligence, electronic warfare, and sensors. For
further information, please contact the CECOM Small Business
Outreach Symposium Desk at 908-389-4664.
EMAILADD: weekss@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-053 SN034949)

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

PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: SUBJECT: Defense Distribution Depot Center McClellan Industry
Days (1-2 Aug 96) PCO is Ms. Jackie Rhodes (916)643-4460. FAX
(916)643-4461, address 2031 Idzorek Street, Bldg 783P, McClellan
AFB 95652. The Defense Distribution Center McClellan (DDMC),
Sacramento Air Logistics Center and the Sacramento County Local
Redevelopment Authority (LRA) will jointly sponsor an Industry
Day on 1-2 Aug 96 at the Sacramento Air Logistics Center in
Sacramento, California. The primary objective of this Industry
Day is to familiarize industry with the Defense Logistic Agency's
initiative to outsource the DDMC mission at McClellan AFB.
The two days will consist of a series of briefings, discussions
and tours to: - Familiarize the private sector with DLA's initiative
to outsource DDMC. - Familiarize the private sector with the
missions, equipment, facilities and personnel that will be
outsourced. - Discuss how the DDMC outsourcing effort will
be integrated with the overall McClellan AFB privatization-in-place
initiative - Familiarize industry with the Local Redevelopment
Authority's vision of McClellan as a joint DOD-commercial work
Industrial Park. - Tour the DDMC facilities as well as the
McClellan AFB workload areas that are being privatized. If
your firm is interested in attending, we ask that you respond
by fax or phone to Susanna Majernik at (916)554-1790, Fax (916)646-3867.
CITE: (I-053 SN034961)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: B--SPECIAL STUDY REGARDING A DII CODE KERNAL PLATFORM
CERTIFICATION PROGRAM
DESC: REQUEST FOR COMMENT The Defense Information Systems Agency
(DISA) Defense Information Infrastructure (DII) Common Operating
Environment (COE) Chief Engineer is formulating a DII COE Kernel
Platform Certification (KPC) program for Posix based application
platforms in response to requests from the Information Technology
vendor community. The DII COE Chief Engineer is seeking comment
from interested parties on the overall program concept, with
a special focus on evaluation criteria, and process for certification.
Interested parties should contact DISA per the instructions
below to receive a copy of the full program description. Comments
may be submitted as indicated below. If issues with sufficient
interest arise, a meeting with interested parties may be scheduled
to discuss the program. The purpose of the DII COE Kernel Platform
Certification (KPC) program is to provide criteria and a process
for certification of POSIX based application platforms as DII
COE Compliant. Criteria for DII COE Kernel Platform Certification
are defined in accordance with the following engineering documents:1)
Defense Information Infrastructure (DII) Common Operating Environment
(COE) Integrated Run-Time Specification (I&RTS), version 2.0
- 23 October 1995 2)Defense Information Infrastructure (DII)
Common Operating Environment (COE) Baseline Specifications,
version 3.0 - 31 October 1996. These documents are available
on the World Wide Web at URL: http://spider.osfl.disa.mil/dii".
This program would establish a process which encourages Information
Technology (IT) industry suppliers to provide DII COE kernel
functionality in their application platform products. DISA
would investigate an applicant claim of DII COE conformance
and make a list of application platforms with valid certificates
available to the public. An additional objective of this program
relates to the Government supplied software included in the
DII kernel platform. This software provides features and functions
which are essential to the operation of an application platform
within a distributed system. DISA would prefer that these features
were provided within commercial operating system offerings.
This objective will be satisfied when commercial offerings
replace the government supplied software in the DII COE kernel.
APPLICABILITY OF CERTIFICATION The DII COE kernel platform
certification process is available for Posix based DII COE
application platforms. Note that this program applies only
to the DII COE kernel as defined in reference [2]. This certification
program provides an opportunity for vendors of Posix based
application platforms to enhance the appeal of their product
for DOD customers with a need for such platforms. DoD CINCs,
Services, and Agencies which procure and use Posix based DII
COE application platforms may use this certification program
as one measure of the suitability of the product. The decision
to require DII COE kernel platform certification is made by
the procuring DoD CINC, Service, or Agency. COMMENT SUBMISSION
PROCEDURE A "DII COE Kernel Platform Certification Program"
description document is available on the DII COE Website at
URL "http://spider.osfl.disa.mil/dii". The final page of the
document provides instructions and a suggested format for comments.
Comments in the appropriate format should be sent via email
to the following address: DISA/JIEO, ATTN: DII COE Kernal Platform
Compliance Program, Mr. Fritz Schulz, 5600 Columbia Pike, Falls
Church, VA 22041. Email: schulzf@ncr.disa.mil, Phone (703)
681-2350, DSN 761-2350, FAX: (703) 681-2813. This is not an
RFP, no contract award shall be made as a result of this RFC.
Vendor participation in this program will be at no cost to
the government.***** mmmm
CITE: (W-055 SN035127)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: SPECIAL NOTICES
SUBJECT: INTERESTED IN AN INDUSTRY FORUM DAY AT WPAFB TO DISCUSS
OUTSOURCING AND PRIVATIZATION
DESC: Air Force Materiel Command (AFMC) is actively engaged in
Outsourcing and Privatization (O&P) activities throughout its
product, logistics, and test centers. HQ AFMC has established
a Strategic Sourcing Integrated Process Team (IPT) to provide
an overarching architecture for the optimum use of both public
and private sector resources in the way AFMC conducts business
and to integrate initiatives with the headquarters and centers'
staffs on O&P activities. The Strategic Sourcing IPT (SSI)
wants to meet with Industry to understand their concerns and
issues with government O&P efforts. We are planning an industry
Forum Day at Wright-Patterson AFB, OH sometime this Spring.
We encourage industry to take advantage of this forum to make
presentations to the IPT, we will be in a receive mode to hear
the private sector's views on how we can be better partners
in the O&P effort. Request you notify our points of contact
by 31 Mar 97 if you are interested in attending our forum.
CITE: (I-055 SN035179)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: A--SATELLITE/TERRESTRIAL COMMUNICATIONS NETWORKS AND
ARCHITECTURES
DESC: POC Dr. Daniel R. Glover, (216)433-2847, MS 54-2, Internet
E-Mail: Daniel.Glover@lerc.nasa.gov The National Aeronautics
and Space Administration is interested in receiving research
proposals, especially for grants or cooperative agreements,
to identify, study, and solve the problems associated with
the use of satellite links in the context of a global information
infrastructure with interoperable terrestrial and satellite
components. This solicitation is open to all categories of
organizations including: educational institutions, industry,
and non-profit organizations. Although no specific set-aside
is contemplated for HBCU's and other minority institutes, their
participation is highly encouraged. A more detailed description
of the general area of interest is available from NASA Lewis
Research Center, Aerospace Technology Directorate, Attn: Dr.
Daniel R. Glover, Mail Stop 54-2, as well as specific guidance
for proposal preparation is available from NASA Lewis Research
Center, Procurement Division, Attn: Carol Sharp, Mail Stop
500-306. Requests for copies of "Announcement NRA-97-LeRC-3"
should be addressed to NRA-97-LeRC-3, NASA Lewis Research Center,
Mail Stop 500-302, 21000 Brookpark Road, Cleveland, OH 44135.
A copy of the announcement will be available at the following
URL: http://lerc.nasa.gov/www/procure/home.htm This solicitation
constitutes a NASA Research Announcement as contemplated in
FAR 6.102(d)(2). This announcement will be open for the period
through 5/5/97, by which date proposals must be submitted.
Selection decision will be made by Dr. James A. Dayton, Lewis
Research Center following peer and/or scientific review of
proposals. In all cases Non-Government personnel will be included
as reviewers. Proposals will be limited to no more than 15
pages. A "page" is one sheet, 8.5" x 11", single-spaced, single-sided,
with at least one inch margins on all sides, using PICA size
(12 pt.) type or larger. The following criteria will be considered
in the evaluation process: qualifications, capabilities and
experience of the proposed principal investigator, team leader
or key personnel including the offerors capabilities, related
experience, and facilities as well as demonstrated expertise
in the general areas of interest; understanding the problem;
technical approach including overall scientific or technical
merits of the proposal and overall standing among similar proposals
available for evaluation and/or evaluation against known state-of-the-art;
and cost realism and availability of funds. NASA LeRC anticipates
making between 3 to 5 awards this year as a result of this
NRA totaling approximately $500,000.00. Offerors may submit
proposals for one year efforts. The NRA will be released on
or about March 17, 1997. Notification to successful and unsuccessful
offerers will be given on or about August 1, 1997, and awards
are anticipated to be made by September 30, 1997.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#NRA-97-LeRC-3
LINKDESC:
EMAILADD: Carol.K.Sharp@lerc.nasa.gov
EMAILDESC:
CITE: (D-055 SN035196)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: SPECIAL NOTICES
OFFADD: Westinghouse Savannah River Company, Cooperative Research
Center, 227 Gateway Drive, Aiken, SC 29803
SUBJECT: ROBOTICS EVENT OFFERS OPPORTUNITIES FOR NEW BUSINESS
AND EXPERTISE
DESC: This is the final call for participants in the Seventh
Topical Meeting on Robotics and Remote Systems, a specialized
international conference held every other year. The conference
focuses on the use of robotics and remote systems to perform
work in dangerous, hazardous, and radioactive environments.
The Seventh Topical Meeting is the largest in the event's history,
with 180 technical presentations on the agenda. An exhibition
will be held in combination with the conference, representing
technical equipment and methodology used by industry, government,
and academia. A few spaces are still available. Sponsored by
the American Nuclear Society, the event will be held in Augusta,
Georgia, from April 27 to May 1, 1997. This event will be held
concurrent with the Utilities/Manufacturers Robotic Users Group
Conference, also in Augusta. For registration information,
call toll-free, 1-800-228-3843, ext. 1889.
LINKURL: http://www.srs.gov/general/news-notes/ans/robotic_topical.html
LINKDESC:
Meeting on Robotics and Remote Systems.
EMAILADD: douglas.rabold@srs.gov
EMAILDESC:
CITE: (W-055 SN035241)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: SPECIAL NOTICES
SUBJECT: THIRD-PARTY PROVISION OF ELECTRICITY, POTABLE WATER,
AND CHILLED WATER (OR EQUIVALENT) AT THE NAVAL FACILITIES STATION,
DIEGO GARCIA
DESC: Naval Facilities Engineering Command Contracts Office (NAVFACCO),
Code 2711-2, 1000 23rd Avenue, Port Hueneme, CA 93043-4301,
POC Cheryl Scott @ (805) 982-3654. The U.S. Navy is seeking
expressions of interest from capable firms regarding the possible
third-party provision of electricity, potable water, and chilled
water (or equivalent) at the Naval Facilities Station, Diego
Garcia, hereinafter referred to as NFS-DG. This facility is
on the island of Diego Garcia which is one of several islands
in the Chagos Archipelago located approximately 1000 miles
south-southwest of the southern tip of India. The entire archipelago
is under the control of the Government of the United Kingdom
(hereinafter referred to as "host") which allows the U.S. Navy
to operate a facility there under a long-term guest-host agreement.
It must be emphasized that this is a preliminary effort on
the part of the U.S. Navy to determine if there are parties
interested in the project should the decision be made to proceed.
All approvals and permits from the host must be obtained before
a decision can be made to proceed with this project. At present,
the facility uses an average of 8.2 MW of electricity with
a peak of 9.8 MW. Historically, this peak has reached 11.1
MW and has the potential to do so again under certain operational
conditions. Electricity is currently provided by diesel powered
generator sets at three separate locations on the island. Potable
water is currently provided by means of shallow groundwater
wells and bottled water for human consumption. There are two
water processing facilities located at NFS-DG: a granulated
activated charcoal system and a 20,000 gallon/day nanofiltration
system. All water supplies are chlorinated. Consumption averages
0.96 million gallons per day. In addition there are 63 chilled
water systems on the island ranging in size from 7.5 tons to
65 tons. Total estimated tonnage is 2,305. The Navy is considering
several alternatives regarding how equivalent cooling can be
provided and, in the interest of completeness, offers this
as information only at this time. The Navy envisions a public-private
venture (PPV) agreement as the legal vehicle for securing the
necessary services. There will be no funding provided by the
Navy for construction or operation of any facilities to meet
the continuing needs of NFS-DG for water or power. This is
the first step in what is anticipated to be a 12 to 18 month
process. Additional detailed information will be provided to
interested parties at such time as a final decision to go ahead
with the project is made. THIS IS A REQUEST FOR INFORMATION
ONLY. No contract award will be made on the basis of the information
solicited or received. This is not a request for proposals.
Parties who wish to do so, are encouraged to submit a letter
of interest briefly outlining their qualifications and designating
a point of contact (with phone and fax numbers) for any further
correspondence. Letters should be submitted no later than 18
April 1997 to: NAVFACCO (Code 27112), ATTN: Ms. Cheryl Scott,
Naval Construction Battalion Center, 1000 23rd Avenue, Port
Hueneme, CA 93043-4301.
CITE: (M-055 SN035278)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: FINDING HIGH TECH BUSINESS OPPORTUNITIES
DESC: The Missouri Innovation Center-St. Louis, NASA/Mid-Continent
Technology Transfer Center-St. Louis, St. Louis County Economic
Council, St. Louis Regional Commerce & Growth Association and
the University of Missouri-St. Louis present a workshop entitled
"Finding High Tech Business Opportunities" on March 13, 1997
in St. Louis, Missouri. The full-day event will be held at
the new Southwestern Bell TeleCommunity Center located on the
campus of the University of Missouri-St. Louis. The workshop
will feature a demonstration on how to register with and access
data from the Defense Technology Information Center; a panel
discussion on Small Business Innovation Research Grants (SBIR's);
a review of the data and technical assistance available through
NASA and the federal laboratories; and partnering opportunities
for the development of new technologies. Cost; $ 25 (includes
continental breakfast, lunch, and handout materials). To register
and receive a workshop brochure: contact Ms. Marcia Mellitz
at 314.516.5022 or Mr. Bill Simon at 314.519.4704. Event Time/Date:
8:30 a.m. to 5:00 p.m. on March 13, 1997.
EMAILADD: 2712@sshare.com
EMAILDESC:
CITE: (W-055 SN035317)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: SPECIAL NOTICES
SUBJECT: HFC 134-A TETRAFLUORETHANE
DESC: The Naval Surface Warfare Center, Carderock Divsion, Simplified
Acqusition Branch, Philadephia site intends to solicit on a
competitive basis for approximately 350 15 kilogram cylinders
of HFC 134-A (Tetrafluorethane) Gas provided as "Virgin Gas"
that has not been reclaimed or recycled and 35 60 kilogram
cylinders of HFC 134-A (Tetrafluorethane) Gas provided as "Virgin
Gas" that has not been reclaimed or recycled. Cylinders will
be delivered to Rota Spain. Requests for a copy of this solicitation
may be sent via facsimile to (215) 897-7766 7162. All responsible
businesses will be considered. Anticipated RFQ release date
is 18 March 1997. See Numbered Note(s): 12.
CITE: (I-055 SN035320)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF SMALL CRAFT AND MARINE PARTS SALE.
POC Deborah Yates, 901-775-4974.
DESC: All bids for property offered must be received by 11 Mar
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: nonstandard pleasure boat, cargo
deck barge, fairwater cap, utility boat, crank pin ring, fuel
pump test set, and assembly gear. TYPE SALE: Sealed Bid, IFB
No. 31-7339 INSPECTION BEGINNING: 18 Feb 97, BID OPENING: 12
Mar 97, PROPERTY LOCATIONS: CA, FL, GA, IN, NH, PA, TN, VA,
WA.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-052 SN034940)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS.
POC K. Dianne Twomey, 901-775-4973
DESC: All bids for property offered must be received by 24 Mar
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: aircraft and nonaircraft gas
turbine components, boresight, cover assembly, decontaminating
apparatus, installation kits,microcircuits, power supply, radio
terminal set, transformers and vane assembly, stato. TYPE SALE:
Sealed Bid, IFB No. 31-7343 INSPECTION BEGINNING: 3 Mar 97,
BID OPENING: 25 Mar 97, PROPERTY LOCATIONS: ALASKA, AL, AZ,
CA, FL, GA, GU, HI, IL, KY, LA, MD, MI, MO, MS, NC, NJ, OH,
OK, PA, SC, TX, UT, VA, WA, WI.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-052 SN034941)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS.
POC Carolyn Phillips, 901-775-4993
DESC: All bids for property offered must be received by 25 Mar
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Antenna, beam and sill assembly,
connecting link, drogue parachute canopies, extrusion wing,
face blind and housing, gas turbine/jet engine components,
nose cone assembly, power section from T-56 engine, starter
overhaul parts kit, torquemeter T-56 and wheel landing gear.
TYPE SALE: Sealed Bid, IFB No. 31-7344 INSPECTION BEGINNING:
10 Mar 97, BID OPENING: 26 Mar 97, PROPERTY LOCATIONS: AZ,
CA, FL, ND, NV, PA, TX, UT, VA, WA.
EMAILADD: sw00105@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-055 SN035194)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF B-52 AIRCRAFT PARTS - MU
POC Angella Battle, 901-775-6926
DESC: All bids for property offered must be received by 16 Apr
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Altimeter servoed, Computer performance,
Instrument panel section, Keys, Load adjuster, Radio call sign,
seat left hand bombadier/navigator and yoke assembly. TYPE
SALE: Sealed Bid, IFB No. 31-7346 INSPECTION BEGINNING: 10
Mar 97, BID OPENING: 17 Apr 97, PROPERTY LOCATIONS: AZ
EMAILADD: sw00045@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-055 SN035195)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 96--SALE OF GERMANIUM
POC Rachel Ballen
DESC: The solicitation for Germanium will be issued 24 February
1997 in lieu of 24 March 1997 as previously announced.
CITE: (W-055 SN035206)

[Commerce Business Daily: Posted February 24, 1997]
[Printed Issue Date: February 26, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: MITRE Corp., Attn: Property Administration, 1820 Dolley
Madison Blvd., McLean, VA 22102
SUBJECT: SEALED BID OF MISCELLANEOUS GOVERNMENT ADP EQUIPMENT
POC Matt Werner, Property Plant Clearance Coordinator, MITRE
Corp., McLean, VA
DESC: Federal Government Property, Sealed Bid Sale of miscellaneous
ADP equipment. ADPE includes CPU's, monitors, printers, disk
drives, etc. These items consist of one lot and will not be
sold separately. Total acquisition cost is $1,298,855.43. Sealed
bid number is 97-002. All items require major repairs. All
items are sold on an "as-is", "where-is" basis and all soales
are final. Equipment must be moved within 10 business days
of final sale. Inspection period from March 17 thru 19, 1997
by appointment only. Bids must be submitted to Matt Werner
no later than March 21, 1997 at 1:00PM EST.
EMAILADD: deborahskrletts@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-055 SN035383)