Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NUMERICAL PROPULSION SYSTEM SIMULATOR
SOL RFP3-080449
DUE 070997
POC John P. Kuminski, Contracting Officer, Phone (216) 433-2453,
Fax (216) 433-5489, Email John.P.Kuminski@lerc.nasa.gov
DESC: NASA LeRC plans to issue a Request for Proposal (RFP) to
acquire capabilities which contribute to the development of
the Numerical Propulsion System Simulation (NPSS) system. A
draft solicitation will be released in the near future. The
NPSS is being developed to enable simulations of full aeropropulsion
systems in sufficient detail to resolve critical design issues
early in the design process before hardware is built. The NPSS
project is focused on the integration of multiple disciplines
such as aerodynamics, structures and heat transfer with computing
and communication technologies to capture complex physical
processes in a timely and cost-effective manner. The vision
for NPSS is to be a "numerical test cell" that enables full
engine simulation overnight on cost effective computing platforms.
There are several key elements within NPSS that are required
to achieve this capability: 1) clear data interfaces through
the development and/or use of data exchange standards, 2) modular
and flexible program construction through the use of object-oriented
programming, 3) integrated multilevel of complexity analysis
techniques that capture the appropriate physics at the appropriate
level of fidelity, 4) multidisciplinary coupling techniques,
and finally 5) high performance parallel and distributed computing.
The objective of the program is to develop design and analysis
tools for aircraft engine applications such as cooled high
pressure turbines (HPT) and high pressure compressors (HPC).
Focused applications are to be used to guide the development
and demonstration of the variable complexity analysis, multidisciplinary,
and reduction in time-to-solution aspects of the NPSS. The
programmatic need for the solicitation is to meet the FY 99
milestone in High Performance Computing and communication Program
(HPCCP) for reduction in time-to-solution and the Base Research
& Technology (R&T) milestone to develop the variable complexity
analysis and multidisciplinary tools integrated with the NPSS
architecture. The technical point of contact for this procurement
is Dr. Charles Lawrence, Aerospace Engineer. He can be reached
by telephone at (216) 433-6048, by fax at (216) 433-5188, or
by e-mail at Chales.Lawrence@lerc.nasa.gov. The estimated period
of performance is 24 months. The date set for release of the
draft solicitation is approximate. All interested parties may
submit information for evaluation of their R&D capabilities
to the above named point of contact. (For competitive procurements):
In accordance with NASA FAR Supplement clause 1852.215-84,
an ombudsman has been appointed to hear concerns from offerors,
potential offerors and contractors during the preaward and
postaward phases of this acquisition. HOWEVER, BEFORE CONSULTING
WITH ANY OMBUDSMAN, parties should first address their concerns,
issues, disagreements, and/or recommendations to the contracting
officer for resolution. If resolution cannot be made by the
contracting officer, concerned parties may call the installation
ombudsman, Dr. Julian Earls, at (216) 433-3014. Concerns and
issues which cannot be resolved at the installation may be
referred to the NASA ombudsman, the Deputy Administrator for
Procurement, at (202) 358-2090. PLEASE DO NOT CONTACT THE OMBUDSMAN
TO REQUEST COPIES OF THE SOLICITATION, VERIFY OFFER DUE DATE,
CLARIFY TECHNICAL REQUIREMENTS, ETC. Requests of this nature
should be made either to the contracting officer or as specified
elsewhere in this document. (NAIS Information): The solicitation
will be released via the NASA Acquisition Internet Service
(NAIS). The solicitation will reside on a World Wide Web (WWW)
server, which may be accessed using client browsers, such as
MOSAIC or Netscape. The WWW address, or Uniform Resource Locator
(URL) of the Lewis Research Center Business Opporutunities
page is http://procurement.nasa.gov/LeRC/class.html. A draft
solicitation will be released on or about June 27, 1997. It
is estimated that the final solicitation will be released in
early August. Potential offerors are responsible for monitoring
the NAIS for solicitation release, since it will be issued
as soon as practicable, whether prior or subsequent to the
above date. A firm closing date for receipt of offers will
be stated in the solicitation. Offerors are responsible for
downloading their own copy of the solicitation. Paper copies
of the solicitation will not be mailed. NUMBERED NOTES: 25
R&D sources sought, 26 The policies contained in FAR Part 12,
Acquisition of Commercial Items will NOT be used in this solictation
for the described supplies or services.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFP3-080449
LINKDESC:
EMAILADD: John.P.Kuminski@lerc.nasa.gov
EMAILDESC:
CITE: (D-175 SN088104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CERAMIC GUN BARREL LINER
SOL DAAE30-97-Q-1281
DUE 070997
POC Marc McCloud, Contracting Officer, 973-724-3090
DESC: Services are requested to perform a finite element analysis
to design the FGC M Cylinder to withstand repetitive thermal
loads without experiencing cracking. The US Army intends to
solicit and negotiate with MER Corp, Tucson, Arizona. This
notice of intent is not a request for competitive proposals.
Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-175 SN088363)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--DRAFT REQUEST FOR PROPOSAL ASTAMIDS EMD
SOL N/A
POC Son Nyugen, Project Engineer, 703-704-1026, and Gary Byram,
Contract Specialist, 703-325-5803
DESC: The ASTAMIDS CBD announcement that appeared on or about
20 May 1997 is hereby amended as follows: The Pre-Solicitation
Conference scheduled for 30 June 1997 has been postponed. Updated
information shall be placed on the CECOM Acquisition Center
- Washington Operations Office's website as soon as it becomes
available.
CITE: (W-175 SN088364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--AVIONICS WAR FIGHTING UPGRADE FOR EA-6B AIRCRAFT--ICAP
III
SOL N00019-97-R-0007
POC Contact, Colleen Whipple, Phone (703)604-3062
DESC: The Department of the Navy intends to procure by full and
open competition the development and integration of an avionics
war fighting upgrade to the EA-6B Block 89A Prowler Aircraft
(ICAP III). The Government has previously released two (2)
RFIs under synopses 20105-96 and 40193-97. This procurement
is for a basic Engineering and Manufacturing Development (EMD)
cost plus incentive fee/award fee contract with two (2) production
fixed price incentive options. The EMD portion of the contract
is to design, develop, integrate ICAP III into EA-6B Block
89A aircraft, establish a systems integration lab, upgrade
two (2) aircraft, test, integrated logistics support, physical
configuration audit, associated data with an option for the
integration of a fourth display. Production Option I is to
manufacture and install up to 20 ICAP III upgrades, procurement
of initial spares, integrated logistics support, and associated
data. Production Option II is to manufacture and install up
to 20 ICAP III upgrades, procure spares, integrated logistics
support, and associated data. The ICAP III upgrade entails
upgrading the ALQ-99 on-board system, upgrading the Tactical
Display System, improving the reliability and maintainability
of the on-board systems, and integrating Government Furnished
Equipment. Prospective offerors who have replied to the RFIs
need not respond to this synopsis. Additional interested sources
may contact, by mail, Commander, Naval Air Systems Command,
Ms. Colleen Whipple (AIR-2.2.1.2.1) JP-1, Rm 146, 1421 Jefferson
Davis Highway, Arlington, VA 22243-5120; or by e-mail: whippleca.jfk@navair.navy.mil.
Responses should include name, telephone number and e-mail
address of a point of contact having the authority and knowledge
to discuss synopsis with the government representatives. All
correspondence concerning the RFP should refer to the synopsis
number 20123-97. The minimum security clearance level required
for this procurement is SECRET. ONLY CERTIFIED U.S. CONTRACTORS
WILL BE PERMITTED TO PARTICIPATE IN THIS UPGRADE EFFORT. -
NAVAIR Synopsis No. 20123-97.
CITE: (I-175 SN088423)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--BATTLEFIELD AWARENESS PROGRAM
SOL DAAH01-97-C-R090
DUE 072397
POC (RDPC) Patsy C. Garrison, Contract Specialist, AMSMI-AC-CRAY,
205-842- 7406, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis Number R157-97.
DESC: Modification to provide an additional level of effort to
contract DAAH01-97-C-R090 entitled, "Battlefield Awareness
Program," with Science Applications International Corporation,
4001 North Fairfax Drive, Suite 400, Arlington, VA 22203-1603.
The contractor shall provide a continued additional level-of-effort
of support to the Defense Advanced Research Projects Agency
(DARPA) in synthesizing, developing, evaluating, analyzing,
and testing algorithms, software, and techniques associated
with Battlefield Awareness programs within DARPA. This synopsis
is published for potential subcontracting opportunities. Duration
of the contract modification will be for 12 additional months.
CITE: (I-175 SN088427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MOBILE ROBOT PLATFORMS (SS 97-28)
SOL N/A
DUE 072397
POC Dr. Eric Krotkov, DARPA/TTO, Fax: (703) 696-2204
DESC: BACKGROUND: DARPA, along with other Government agencies,
is contemplating a future research program to enable teams
of tens to hundreds of robots to perform tactical operations.
In this context, DARPA is evaluating the costs and benefits
of producing multiple mobile robot platforms that could serve
as Government Furnished Equipment (GFE) for researchers. The
purpose of this announcement is to seek information that will
assist the Government in determining the availability and cost
of mobile robot platforms. TYPE OF MOBILE ROBOT PLATFORMS SOUGHT:
For the purposes of this announcement, DARPA places a premium
on small size. As a general guideline, the platforms will be
easily portable by a typical warfighter. As a specific guideline,
platforms of greatest interest will have no dimension (length,
width, height) smaller than approximately 5 cm and no dimension
larger than 60 cm. For the purposes of this announcement, DARPA
places a premium on maturity of design. Platforms of greatest
interest will have been (1) completely designed, (2) completely
fabricated and assembled, and (3) tested in operation. Platforms
that satisfy none of these three conditions are of little interest,
even if they exhibit significant design innovation or merit.
INFORMATION SOUGHT: For each mobile robot platform, potential
sources will supply the following: (1) Photograph(s) or figure(s)
with annotations of remarkable features; (2) Specifications
Table showing (at least) length, width, height, weight, and
run time (given full battery charge); (3) Mobility Characteristics
Table showing (at least) maximum height of traversable step,
maximum width of traversable ditch, maximum speed on flat floor,
maximum traversable slope, type of terrain traversable (cement,
gravel, grass, loose sand, etc); (4) Environmental Characteristics
Summary identifying characteristics such as watertightness,
operating temperatures, vibration limits, shock limits; (5)
Onboard power source (type output, capacity); (6) Statement
of Level of Maturity in terms of design, fabrication, assembly,
and testing; (7) Unit Cost Estimates to produce the mobile
platform in lots of 1, 10, 20, 50, and 100. Potential sources
are strongly encouraged to be as concise as possible. All of
the information sought could be conveyed in 3-5 pages per platform,
counting all photographs or figures as one page. WHAT TO SUBMIT:
An original and five (5) copies of information papers, printed
on 8 1/2'' x 11'' pages. Submissions cannot be sent by FAX
or e-mail. Sources submitting information will not be reimbursed
by the Government for any expenses incurred. WHERE TO SUBMIT:
Dr. Eric Krotkov DARPA/TTO, ATTN: SS 97-28, 3701 N. Fairfax
Drive, Arlington, VA 22203-1714. WHEN TO SUBMIT: On or before
4:00PM Eastern Time on 23 July, 1997. NOTICE REGARDING PROPRIETARY
INFORMATION: Sources are hereby notified that the Government
will not be responsible for proprietary information which is
submitted as a result of this Sources Sought announcement.
NOTICE REGARDING SOLICITATIONS: This announcement is for information
and planning purposes only, and does not constitute a BAA,
IFB, or RFP. Nothing in this notice shall be construed as a
commitment by the Government.
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-174 SN087853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CK, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--TACTICAL HIGH ENERGY LASER (THEL) DEMONSTRATOR DEVELOPMENT
TEST AND EVALUATION (DT&E)
SOL N/A
POC O. Wayne Koger, Contract Specialist, Donald C. Reesman, Contracting
Officer, CSSD-CM-CK, (205) 955-1187
DESC: The U.S. Army Space and Strategic Defense Command's (USASSDC's)
Tactical High Energy Laser (THEL) Program Office is planning
to acquire effort pursuant to Statement of Work entitled "Tactical
High Energy Laser Demonstrator Development Test and Evaluation."
The effort is for a follow-on contract for development test
and evaluation (DT&E) of the THEL Demonstrator at the Army's
High Energy Laser Systems Test Facility (HELSTF) on White Sands
Missile Range, New Mexico. The THEL Demonstrator is a one-of-a-kind
system developed by TRW, Incorporated, under US/Israeli Advanced
Concept Technology Demonstration (ACTD) program. Pursuant to
10 USC 2304(d)(1)(B) and FAR 6.302(a)(2)(ii), USASSDC plans
to award a contract on a sole source basis to TRW, Incorporated,
of Redondo Beach, California. The proposed contract will be
the next step in a phased program for the development and verification
of a THEL meeting Israel's needs. This effort, which continues
and builds on the prior work of TRW, includes planning, preparation,
and conducting THEL Demonstrator DT&E at HELSTF as required
to accomplish test objectives; test spares and test hardware;
data reduction; data analysis; performance assessment; and
evaluation of potential modifications to improve performance.
TRW will also update support requirements; assist in preparation
of an environmental impact statement, safety documentation
and other documentation required for site testing; deveoop
a transportation plan to relocate the THEL Demonstrator to
HELSTF; and support an overall test schedule that accommodates
the test plan. The term of this effort is anticipated to be
12 months, with performance to begin on October 1, 1997. Due
to anticipated unavailability of funding during the initial
weeks of fiscal year 1998, the basic will include only the
first six months of this effort, which will be planning and
preparation for testing, and will coincide with functional
testing of the Demonstrator by TRW at its Capistrano Test Site.
Options will cover the remaining effort. A SECRET facility
clearance is required for this effort. Written responses must
cite notice number DASG60-97-0062 and be submitted to the U.S.
Army Space and Strategic Defense Command, ATTN: CSSD-CM-CK/Mr.
O. Wayne Koger, P.O. Box 1500, Huntsville, AL 35807-3801. See
Note 22.
CITE: (I-175 SN088181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--MINE HUNTER KILLER MARKET SURVEY
SOL N/A
POC Steve Schaedel, 703-704-2445, Project Engineer and Patricia
Davis, Contract Specialist, 703-325-1713
DESC: MARKET SURVEY for the MINE HUNTER/KILLER ADVANCED TECHNOLOGY
DEMONSTRATION (ATD) Purpose of Market Survey. NVESD is
conducting a market survey to identify: (a) Available products
that satisfy the requirements stated below; (b) Available products
at the component level that might contribute to satisfying
those requirements; (c) Available products at the system or
component levels that could be readily modified to satisfy
or contribute to satisfying the requirements; (d) Performance
specifications, costs, and lead times of these products; (e)
Maintenance and other required support for these products;
(f) Safety and health concerns, if any, associated with these
products; (g) Potential suppliers of these products; (h) Sources
capable of performing research, development, hardware and software
design, integration, modelling and simulation, fabrication,
and testing and evaluation to satisfy the require-ments; (i)
Sources with innovative concepts for satisfying the requirements;
and (j) The extent of competition in the market-place. NVESD
requests that interested parties respond to this market survey
by transmitting hard copy information on their relevant and
specific products, capabilities and qualifications to: Commander,
US Army Communications-Electronics Command, Night Vision and
Electronic Sensors Directorate, ATTN: AMSEL-RD-NV-CD-MN (Steve
Schaedel), 10221 Burbeck Road, Suite 430, Fort Belvoir, VA
22060-5806. Advanced Technology Demonstration. The Mine Hunter/Killer
(MH/K) program is in the Concept Exploration phase of materiel
acquisition. It is being managed for the Army by the Night
Vision and Electronic Sensors Directorate of the Communications-Electronics
Command. Spearheading the program is the MH/K Advanced Technology
Demonstration (ATD), which has the objectives of: (a) Demonstrating
the performance of combined detection and neutralization technologies
installed on a combat vehicle; and (b) Demonstrating the potential
for a capable, safe, supportable, survivable, and affordable
MH/K system for development during future acquisition phases.
Mission Needs. The US Army needs high capabilities to breach
a lane through a minefield and to clear a supply route of landmines.
The Mine Hunter/Killer (MH/K) concept would provide these capabilities
by both detecting and neutralizing individual landmines from
a moving platform. The advantages of this approach over other
countermine systems are anticipated to be higher probability
of kill, higher mobility and tempo, lower life cycle cost,
and higher cost-effectiveness. Performance Requirements. The
primary threat is on-route ("belly-attack" or "overpass"),
metallic and non-metallic antitank mines deployed in patterned
and unpatterned minefields, surface-laid or buried to a depth
of 5 inches (8 inches desired) of soil or sand overburden.
The secondary threat is unexploded ordnance (UXO). The MH/K
system will be required to (a) Be capable of detecting and
neutralizing mines and UXO within a lane or path 5 meters wide
(8 meters desired) at 16 kilometers/hour (32 kph desired) with
a minimum 95% probability of neutralizing all mines and UXO
in the lane; (b) Be reliable and logistically supportable;
(c) Present no uncontrolled hazards; (d) Not degrade host vehicle
mobility or interfere with other critical host vehicle functions
and missions; (e) Be survivable against the mines it neutralizes
and conventional small arms weapons; and (f) Be adaptable for
use on a wide variety of host vehicles. Functions. Mounted
on a moving, remotely-controlled combat vehicle, the MH/K system
will operate semi-autonomously during its mission. The system
has the following minimum functions: (a) Detect, identify,
locate and track individual mines and UXO; (b) Control a weapon
to aim at an individual target; (c) After authorization by
the operator, fire the weapon for rapid destruction of the
target; (d) Physically mark the areas containing mines or UXO;
and (e) Electronically communicate the locations of those areas.
Components and Technologies. Examples of the types of components
and technologies that might be employed in such a system are
forward-looking infrared (IR) sensors, forward looking/ground-penetrating
radar (GPR), video equipment, conventional direct fire weapons
and ammunition, unconventional weapons, signal processing electronics,
automatic target recognition software, sensor fusion, neural
network, platform stabilization and fire control, built-in
test, Global Positioning System, inertial navigation, remote
controls and displays, individual mine marking, and cleared
lane marking.
CITE: (W-175 SN088356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Argonne National Laboratory, Building 900, Industrial
Technology Development Center, 9700 South Cass Avenue, Argonne,
IL 60439
SUBJECT: A--PARALLEL GENETIC ALGORITHM LIBRARY SOFTWARE AVAILABLE
FOR LICENSING
POC Paul Betten, (630) 252-4962
DESC: Nonexclusive commercial licenses are now available to include
or embed the Parallel Genetic Algorithm Package (PGAPack) Version
1.0 library into commercial software. PGAPack is unique, general-purpose,
and data-structure-neutral. It has a number of advantages,
including that it is readily portable to parallel (or serial)
computer architectures and saves the effort associated with
no building a library "from scratch". In addition, it has been
used extensively, and user feedback has provided numerous improvements
that have been incorporated into PGAPack, thus correcting "bugs"
and adding features. PGAPack is user-friendly, and provides
most capabilities desired in a genetic algorithm library, in
an integrated, seamless, and portable manner. Key features
include the following: It is callable from Fortran or C and
runs on uniprocessors, parallel computers, and workstation
networks, with multiple levels of access. It has a parameterized
population replacement; multiple crossover, mutation and selection
operators; and easy integration of hill-climbing heuristics.
It's debugging facilities are extensive, and it includes a
large set of example problems and detailed users guide. The
software is available for scientific R&D use with no right
to sublicense or embed the code in commercial products. Software
details are provided at http://www.mcs.anl.gov/home/levine/PGAPack/index.html.

CITE: (W-175 SN088370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
ENTITLED "GLOBAL AIR TRAFFIC MANAGEMENT (GATM) AVIONICS ARCHITECTURE
FOR BOMBER CLASS AIRCRAFT"
SOL GATO 97-01
POC Major Jeff Emmons, Contracting Officer, 617-377-7985; John
Abisamma, Contract Specialist, 617-377-5617.
DESC: The Global Air Traffic Operations / Mobility Command and
Control (GATO/MC2) Systems Program Office (SPO) of the Air
Force Electronic Systems Center (ESC) seeks research, development,
and integration sources to provide diverse, innovative, and
creative approaches to the generation of a notional avionics
architecture that will enable the addition of GATM capabilities
to bomber class aircraft (specifically, the B-1B, B-2, and
B-52H). BACKGROUND: As the civil aviation community migrates
towards Communications Navigation Surveillance / Air Traffic
Management (CNS/ATM), inadequately equipped Air Force aircraft
face the prospect of operational restrictions and the risk
of losing access to certain civil airspace. Any such restrictions
on Air Force aircraft would be unacceptable to support our
Global Attack core competency. Thus the Air Force plans to
equip its aircraft as necessary to avoid any operational penalties.
Full compliance and interoperability with CNS/ATM could dictate
the incorporation of the following aircraft capabilities: Required
Navigation Performance (RNP), Controller/Pilot Data Link Communications
(CPDLC), Automatic Dependent Surveillance (ADS), ADS-B, Mode
S, Traffic Alert and Collision Avoidance System (TCAS), 8.33
kHz VHF radios, (Reference http://herbb.hanscom.af.mil/tbbs/R39/RFP39.htm
for further information on these capabilities). PROJECT STATEMENT:
The GATO/MC2 SPO is interested in the generation of a notional
architecture plan for the bomber aircraft that: (1) specifies
the operational and technical GATM baseline requirements set
and civil implementation timelines, (2) specifies new avionics
equipment (COTS or new developmental items), (3) identifies
modifications needed to existing equipment, (4) determines
the need for any new software, where the software is hosted,
and the scope of the development effort, (5) defines the physical
interfaces between equipment and the protocol standards to
be used, (6) identifies any critical risks in the implementation
of the proposed architecture, (7) specifies the requisite ground
infrastructure to support the approach (maintenance concept,
depot requirements, simulators, technical orders, etc.), (8)
establishes the business case for the chosen architectural
approach in the context of alternative technical solutions,
(9) rough-order-of-magnitude estimates for the solution sets.
GUIDELINES: (1) GATM operational and technical requirements
are volatile and open to interpretation, therefore, reasonable
assumptions should be made by the offerors in the generation
of their proposed architectures, (2) The Air Force is interested
in as much COTS equipment as possible in order to share update
costs with commercial industry. However, it is recognized that
in some cases unique developments may be necessary in order
to meet various military unique requirements, (3) Adequate
hardware and software growth must be provided to accommodate
future capabilities, (4) The proposed equipment and architecture
must meet the intent of civil standards and certification requirements,
including compliance with the relevant Minimum Aviation System
Performance Standards (MASPS), Minimum Operational Performance
Standards (MOPS), Technical Standard Orders (TSO), Standards
and Recommended Practices (SARPS), software development standards
(per RTCA DO-178B--reference www.rtca.org for further information).
SELECTION CRITERIA: Selection for contract award will be based
on the following factors: (a) Overall technical merits, methodology,
innovativeness, and reasonableness of the proposal plan, (b)
the offeror's capabilities, related experience, techniques,
or unique combinations of which are integral factors for achieving
the proposed objectives, (c ) the qualifications, capabilities,
and experience of the principal investigator, team leader,
and other key personnel who are critical to achievement of
the proposed objectives, (d) the offeror's record of past and
present performance, and (e) cost/price reasonableness. No
further evaluation criteria will be used in source selection.
The technical and cost information will be evaluated at the
same time. Proposals shall be submitted in three (3) parts:
Volume 1, Technical Approach and Methodology Description, Volume
2, Contractor-proposed task statement, and Volume 3, Cost Information.
The Technical Approach and Methodology Description should not
exceed twenty (20) double-spaced, 10 to 12 point font size,
typed pages (excluding covers, indexes, and resumes). The task
statement should not exceed six (6), double-spaced, 10 to 12
point font size, typed pages. (Caution: The Government will
not review more than the page limitation). There is no page
limitation on the Cost Proposal. Forward six (6) copies of
each proposal to ESC/TGK (ATTN: Mr. John Abisamra, Building
1618, 11 Eglin Street, Hanscom AFB, MA 01731-1806). Proposals
submitted using electronic media will not be accepted. The
cost of preparing a proposal in response to a PRDA is not considered
an allowable direct charge to the resulting contract or any
other contract. It is, however, an allowable expense to the
normal bid and proposal indirect cost specified in FAR 31.205-18.
The Air Force reserves the right to select for award any, all,
or none of the proposals received in response to this announcement
depending on the quality and/or availability of funds and negotiate
changes to costs and work proposed. Offerors are required to
have a U.S. Secret clearance. Firms responding should indicate
if they are qualified as socially, economically disadvantaged,
or woman-owned small business. Proposals received in response
to this announcement are subject to the Competition in Contracting
Act of 1984. Also, be advised that this is currently an unfunded
requirement Offerors are requested to provide a point of contact
by name and phone number in their proposal. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate the offeror's
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection process. Interested parties
may contact Colonel Lee H. Hughes, Director, Commander's Staff,
ESC/CX, 617-377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the contracting
officer and could not be satisfactorily resolved at that level.
The date of receipt of proposals may be amended to provide
for subsequent revisions to this PRDA. Furthermore contractors
are cautioned that only contracting officers are legally authorized
to commit the government. Remember all responses should reference
PRDA #GATO 97-01. Questions of a technical nature may be referred
to Maj Grant Carlson at (617) 377-4184. Contractual and cost
response format questions should be referred to either the
Contracting Officer , Major Emmons at (617) 377-7985 or to
the Contract Specialist, Mr. Abisamra at (617) 377-5617. The
Government estimates this study will require approximately
two person years of effort. The work is anticipated to last
approximately four to six months and be awarded in the late
Fiscal Year 1997 time frame. AGAIN, THIS EFFORT IS CURRENTLY
AN UNFUNDED REQUIREMENT AND AWARD MAY BE MADE SUBJECT TO THE
AVAILABILITY OF FUNDS. CLOSING DATE FOR SUBMISSION OF RESPONSES
IS 30 DAYS FROM THE PUBLICATION OF THIS NOTICE.
CITE: (I-175 SN088424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: B--INDEFINITE QUANTITY CONTRACT FOR ECONOMIC SERVICES
SOL DACW07-97-R-0009
POC O. R. Rosales @ (415)977-8499 or K. Knight @ (415)977-8597
DESC: Indefinite Quantity Contract for Economic Services for
Flood Control and Shore Protection. The Work performed under
this contract will include various types of economic studies
related to analyzing the economic impacts of proposed Corps
Projects designed to provide flood control, bank protection,
and related activities. The specific areas of expertise in
this contract will be for conducting economic analysis of:
Shore and bank protection and flood control. General areas
of knowledge will include: micro and macro economics, land
use studies, shore and bank protection studies, real property
evaluation, recreation evaluation and statistical survey, and
sampling. The following criteria will be considered in the
Order of Preference as listed: (a) Expertise in the application
of economic theory to solving benefit evaluations; specifically
in the economic evaluation of flood damage and shore and bank
protection; (b) Expertise in data collection and analysis and
the use of statistical analysis and techniques including risk
and uncertainty analysis; (c) Expertise and skill in report
writing and report preparation; (d) The offering firm's geographical
location (firms located within the San Francisco Bay Area will
be rated higher than those farther away); (e) Past Performance
on Department of Defense (DOD) and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. Also past performance on previous sub-contracting
plans (offerors must provide performances data on sub-contracting
plans for evaluation purposes); and (f) Extent of participation
of small business, small disadvantaged business, and woman
owned business in the proposed contract team, measured as a
percentage of the total estimated effort. Minimum Order: When
the Government requires supplies or services covered by this
contract in the amount of less than $500.00, the Government
is not obligated to purchase, nor is the Contractor obligated
to furnish those supplies or services. Maximum Order: The
Contractor is not obligated to honor: (1) Any order for a single
item in excess of $100,000.00; (2) Any order for a combination
of items in excess of $100,000.00; and (3) A series of orders
from the same ordering office within thirty (30) days that
together call for quantities exceeding the limitation in subparagraph
(1) or (2) above. Firms wishing to receive copies of Solicitation
No. DACW07-97-R-0009 may contact this office in writing within
fifteen (15) days from the date of this advertisement. It is
anticipated that issuance of the Solicitation will occur on
or about 97 Jul 25. This contract is for a one year period
with an option to renew it for two additional years. The Total
Amount for each contract year period shall not exceed $100,000.00.
Questions concerning the technical aspects of this proposed
procurement should be addressed to Kevin Knight at (415)977-8597.

CITE: (W-174 SN087862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: B--STUDY OF EXPENSES UNIQUE TO GOVERNMENT OPERATIONS
SOL NA
DUE 071197
POC Ray Hesson, 202-606-1045
DESC: This is a Request for Information (RFI) only. No formal
solicitation will be issued as a result of this announcement.
The Office of Personnel Management (OPM) intends to evaluate
responses to this synopsis before finalizing work statements
and making final decisions concerning the overall acquisition
strategy. The ultimate objective is to acquire a study of the
costs unique to Government operations. The study seeks to improve
OPM's ability to evaluate the results of Federal labor-management
partnerships by developing a method to identify and quantify,
at least in gross aggregate measures, costs required to provide
the public services or social benefits required of labor-management
partnerships operating in the Federal sector. Identifying the
full spectrum of costs incurred and the benefits or services
required to be produced will permit more intelligent assessment,
evaluation, and benchmarking of the results of partnership.
The performance benchmarks contemplated by the Government Performance
and Results Act of 1993 (the Results Act) need "real" cost
information. We can make intelligent decisions about the performance,
and results of government activities only if we can identify
and disaggregate the full spectrum of costs incurred and services
required. Background The Results Act requires that governmental
activities set goals for performance and measure results of
federal programs in terms of service to customers and citizens.
Consistent with the intentions of the Results Act, in October
1993 the Administration launched a government-wide initiative
to refocus labor-management relations from litigation to improving
service, performance, and results. Leadership of this initiative
was assigned to the National Partnership Council (the Council),
a Government-wide body charged with advising the President
on labor-management issues in the executive branch and comprising
senior agency and labor officials. The Director of OPM serves
as Chair of the Council, and OPM manages the work of the Council.
To support implementation of the Results Act, the Council's
1997 Strategic Action Plan focuses on encouraging federal labor-management
partnerships to address cost savings and increased productivity
achieved as a results of partnership, and to provide partnerships
with information on how to evaluate or measure their results
and outcomes. Issues in Evaluating Federal Partnerships
Evaluating and measuring the cost savings and increases
in productivity from federal labor-management partnerships
poses special challenges. Ideally, benefit-cost and cost-effectiveness
measures would be developed for services provided by labor-management
partnerships operating within the framework of the federal
government. Changes in these measures would permit assessment
of changes in performance. Using these measures to compare
services performed by federal labor-management partnerships
with equivalent services performed under non-federal ownership
and management would provide benchmarks. Direct evaluation
of federal partnerships by traditional benefit-cost or cost-effectiveness
measures does not account for the full spectrum of benefits
provided or costs incurred by a labor-management partnership
operating as part of the Federal government. A Federal labor-management
partnership functioning within a public organization provides
two types of services. First is direct service or benefit to
its customers, clients, or beneficiaries. Second are public
services or social benefits that the Federal partnership is
required to provide. This second category of services or benefits
share several characteristics: First, they are usually prescribed
externally by statute, regulation, or directive, and reflect
legislative decisions. Second, they are intended to benefit
persons or groups other than the customers of beneficiaries
of the partnership's direct services. Third, they often set
standard of performance for the service, prescribe the means
by which the service must be provided, or specify the requirements
governing the service. Fourth, they attempt to achieve such
goals as equity, protection of public values, or broader distribution
of economic opportunity. Providing these public services
and social benefits usually requires that the Federal partnership
bear extra costs that a non-Federal entity providing equivalent
services does not bear. These include, by way of example and
not of enumeration: Rent. Federal agencies must occupy specified
properties in prescribed locations at prescribed rents. The
prescribed locations help support the economies of central
cities, and the prescribed rents include a substantial overhead
charges that, among others things, finances construction of
buildings for the rest of government Federal agencies are not
free to move locations or to negotiate rents to lower their
costs. Personnel. Federal agencies incur extra costs to
inform all citizens of job openings, to operate objective merit-based
personnel systems, to follow special hiring and layoff procedures
to ensure just treatment of our nation's veterans, and to provide
adjudicatory mechanisms to redress improper personnel practices.
Benefits. The Federal government has undertaken obligations
that reflect policy determinations about equitable treatment
of its workforce, such as health benefits to ensure proper
medical care, a financial stability and security for retirement.
Procurement. Policies and processes are designed to ensure
opportunities open and accessible to a wide range of suppliers
and to distribute economic opportunities to certain categories
of businesses. Limitations on capital budgeting to keep expenditures
on a pay-as-you-go basis limit the ability to reduce long-term
costs by financing. Companies interested in performing this
work should submit information demonstrating their company's
ability to perform the work. References of private and Federal
sector clients should also be provided. We are interested in
"ballpark" cost estimates for various levels of effort (high,
medium, low). OPM will not pay for information provided in
response to this synopsis. The solicitation for this effort,
to be synopsized at a later date, is expected to be a Request
for Quotations (RFQ) utilizing Simplified Acquisition Procedures.
We hope to award a contract for this study in September 1997
with the results of the study being due approximately 2 months
later. Those who wish to respond to this request for information
should address their response to Ray Hesson, at the Office
of Personnel Management, Room 1342, 1900 E Street NW, Washington,
D.C. 20415. Responses, to be considered, must be received no
later than 3:30 pm on July 11, 1997. Replies may be faxed to
202-606-1464 or sent via E-mail to RDHesson@opm.com.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-175 SN088149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--TO PROVIDE TECHNICAL SERVICES FOR THE DEVELOPMENT
OF A TEST AND INSTRUMENTATION PLAN TO ACQUIRE FULLSCALED DATA
ON STRUCTURAL LOADING AND MOTIONS OF A US ARMY RO/RO DISCHARGE
FACILITY (RRDF)
SOL DTRS57-97-Q-80158
DUE 071497
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
Procedures a sole source procurement to two contractors, VIBTECH,
Inc., North Kingston, R.I. and M.J. Plackett & Associates,
Corvallis, OR for the development of a test and instrumentation
plan for acquiring full scale data on structural loading and
motions of a U.S. Army Roll on/Roll off (RO/RO) Discharge Facility
(RRDF). These RRDFs are to be used in offload operations of
RO/RO sealift ships, they serve as the landing platforms for
the cargo ramps of sealift RO/RO vessels. Military cargo that
is being landed on an undeveloped beach site or an undersized
port will be off-loaded onto the RRDF and then will be moved
from the RRDF onto a lighter for transfer to shore. The operation
of the RRDF in sea state 3 is desired. Analyses of the platform
in assumed sea conditions that were intended to approximate
sea state 3 were performed. These predicted the likelihood
of fatigue failure of the tensile pins which holds the modules
together and also the possibility of exceeding the maximum
design loading of these pins. The experience with using these
floating causeway modules (RRDF) resulted in no significant
failures. For the development of the work to be performed would
consist of technical contributions to the planning for this
test, technical oversight during the test, and the analysis
of the test data. Small Business firms classified under SIC
Code 8731 that are interested in proposing on this requirement
must demonstrate in writing to the Contracting Officer, no
later than 15 days from the date of this synopsis that they:
(1) possess the technical expertise, based on prior work involving
analysis of the structural loading on the RRDF platform in
waves; (2) must have the knowledge of the approach used to
analyze the platform, assumptions and loading conditions used
for the analysis. Small Business firms will be required to
submit documentation in support of the above for evaluation
by the Government prior to receiving a quotation. This notice
is for informational purposes for Minority, Women-Owned and
disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
The solicitation and any document related to this procurement
will be available on the Internet, these documents will be
available in text format and reside on a WWW server which may
be accessed using Web browsers. The WWW address, or URL, of
the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored. Only written requests for this quotation will be
accepted - however, we will accept requests for this quotation
via facsimile, at (617)494-3649, ATTN: Karen Marino, DTS-853

LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-175 SN088152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: B--INVESTIGATION OF MAJOR FIRES
SOL EME-97-RP-0062
DUE 071097
POC Contact Point, Veronica Keane, Contract Specialist, (301)
447-1190/Contracting Officer, Bryan S. McCreary (301) 447-1058

DESC: The U.S. Fire Administration (USFA) has a requirement to
identify, conduct investigations of 18-24 specifically identified
major fires/incidents and document in reports "lessons learned
" that are reviewed by the nation's fire service and allied
groups. Conducting the formal field investigation includes
all activities necessary to bring about an understanding of
the incident, to include but not limited to: investigator travel
to and physical observation of the incident scene; conducting
and documenting interviews with occupants, emergency responders,
and other relevant officials; conducting and documenting the
on-site investigation including photographs, diagrams and details
of the site plan, construction features, floor plans with victim
locations, safety features, or other aspects of the structure
and incident relevant to understanding the scenario. The results
will be documented in a formal printed report. Note: This is
not a requirement for origin and cause determinations. In addition,
the contractor shall be required to conduct six (6) or more
Special Reports in the form of studies on fire problems, specific
mitigation or intervention strategies, innovative technology
or management initiatives, or analytical evaluation oriented
reviews which seek to assess operational methodologies, organizational
responses to targeted needs, etc. Studies may involve site
visits, gathering preliminary, independently acquired or follow
up data from the jurisdiction or entity involved, and may rely
heavily on the use of data bases, such as the National Fire
Incident Reporting System, Arson Information Management System,
or other platforms developed by the USFA and require sophisticated
analytical assessment in order to produce the desired products.
The anticipated period of performance is 12 months from date
of a ward with four (4) additional 12 month option periods.
The Request for Proposal (RFP) will be issues on or about July
10, 1997, with proposals due in 30 days. All requests for the
RFP must be submitted in writing. FAX requests may be sent
to (301) 447-1092. This is a 100 percent small business set-aside.
The SIC code is 8999 with a size standard of $5.0 million.
(See Note 1)
LINKURL: veronica.keane@fema.gov
LINKDESC:
EMAILADD: veronica.keane@fema.gov
EMAILDESC:
e-mail
CITE: (W-175 SN088157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--ORGANIZATIONAL CULTURE AND CLIMATE
SOL RS-OIG-97-304
DUE 072197
POC CALL (301)415-7427 WITH ANY CONCERNS ABOUT DISTRIBUTION OF
THE SOLICITATION AND ANY AMENDMENTS. Stephen Pool, Contract
Specialist, (301)415-8168
DESC: The Office of the Inspector General U.S. Nuclear Regulatory
Commission requires the services of a contractor to measure
an element of the agency's organizational culture and climate.
This effort will involve the planning and execution of a potential
survey of approximately 3100 staff members located in headquarters
(Maryland), four regions (Pennsylvania, Georgia, Illinois,
and Texas), and a field office (California). It is contemplated
that a firm fixed price contract will result from this solicitation
with priced optional tasks. Base Tasks 1 and 2 will be ordered
upon award, Tasks 3-7 will be ordered on an as needed basis.
The period of performance for all tasks (i.e., 1-2, and 3-7)
will be 1 year. Quotations for this requirement may be submitted
by all concerns, i.e., large businesses, small businesses,
and small owned and controlled by socially and economically
disadvantaged individuals. A copy of the solicitation and all
subsequent amendments will be provided to each requester. Interested
firms should submit a written request to the U.S. Nuclear Regulatory
Commission at the address shown above. Telephone request will
not be honored. It is estimated that a written RFQ will be
issued for this requirement on or about July 7, 1997.
EMAILADD: SMP2@NRC.gov
EMAILDESC:
CITE: (W-175 SN088202)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--GEOTECHNICAL SERVICES
DUE 072997
POC Janet Edwards , CONTRACT SPECIALIST 304-529-5641
DESC: This solicitation will be issued on June 27, 1997. The
date set for Request For Proposals is Close of Business, July
29, 1997.
CITE: (W-175 SN088316)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--ORGANIZATIONAL CULTURE AND CLIMATE
SOL RS-OIG-97-304
DUE 072197
POC Call (301)415-7427 with any concerns about distribution of
the solicitation and any amendments. Sharlene McCubbin, Contract
Specialist (301)415-6565.
DESC: The purpose of this modification notice is to change the
name of the contract specialist from Stephen Pool to Sharlene
McCubbin. All questions and concerns may be directed to Mrs.
McCubbin by calling (301)416-6565 or emailing SMM3@NRC.GOV.

EMAILADD: smm3@nrc.gov
EMAILDESC:
CITE: (W-175 SN088358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--MIXTURES SUPPORT SERVICES FOR DEVELOPMENT OF MIXTURES
ASSESSMENT METHODS
SOL 205-97-0622(P)
DUE 081197
POC Richard P. Jenkins, Contract Specialist, (404) 842-6743
DESC: The Agency for Toxic Substance and Disease Registry (ATSDR)
anticipates issuance of a solicitation and subsequent award
of a single contract to support research efforts in the development
of methods to determine the health effects of chemical mixtures
found at hazardous waste sites. More specifically, the successful
contractor will evaluate the potential for adverse health effects
posed by chemical mixtures of actual concern at hazardous waste
sites. The estimation of hazards posed by a mixture can be
accomplished by an assessment of endpoints and/or target organs,
and a review of the cascade of events leading to the ultimate
expression of toxicity. The successful offeror should have
specialized expertise in chemical mixtures toxicity and risk
assessment (1) as documented through peer-reviewed published
articles, (2) oral presentations and participation on chemical
mixtures panels for at least five (5) years or (3) have written
reports during the past 10 years on issues related to exposure
and evaluation of chemical mixtures. The contractor should
have the know-how and be able to utilize available monitoring
data on individual chemicals, similar mixtures or other appropriate
data to develop specific methods for chemical mixtures evaluation.
The contractor shall present alternative methods that can be
used for the toxicity/risk assessment of chemical mixtures
including the use of predictive evaluation tools such as PBPK
modeling. The final report shall contain guidance that can
be used for the health risk assessment following exposure to
generic mixtures of various kinds found in the environment
or those that human beings could be exposed The Government
expects the resultant contract award to be in the form of a
cost reimbursement type contract covering a basic twelve (12)
month contract period with four twelve (12) month option periods
to be exercised at the discretion of the Government. Actual
work to be performed under the resultant contract will be identified
in the form of individual task orders based on specific support
required by ATSDR. The scheduled issue date of this solicitation
is approximately July 11, 1997, with proposals due within thirty
(30) days of the release date. All responses should clearly
note the acquisition number 205-97-0622(P). Written requests
should be addressed to: Centers for Disease Control and Prevention
(CDC) Program Acquisition Branch/PGO Attn.: Richard Jenkins
255 E. Paces Ferry Road, N.E., Room 500 Mailstop E-26 Atlanta,
Georgia 30305 No telephone requests for copies of the RFP will
be accepted. However, requests transmitted via facsimile or
electronically will be. The facsimile number is (404) 842-6727.
Electronic requests may be sent to: rbj3@cdc.gov. All proposals
received by responsible sources will be considered by the Agency.
If you have any questions regarding this notice, please contact
Richard Jenkins at (404) 842-6743.
CITE: (I-175 SN088431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: C--REPLACE STEAM LINES
SOL RFP 658-30-97
DUE 071497
POC Teresa A. Kendrick, Contracting Officer (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia requires the services
of a professional Architect/Engineer firm to prepare design
drawings, construction documents and construction period services
for Project Number 96-103, Replace Steam Pipes. The work includes
the replacement of horizontal low pressure steam piping in
existing Buildings, Numbers 5, 8, 9, 10, 11 and 12. The A/E
will also be required to design the asbestos abatement plan
for the pipe coverings and crawl space soil. The contract performance
period shall be 150 calendar days from receipt of the Notice
to Proceed. The construction estimate for this project is $500,000
to $1,000,000. The SIC Code is 8712. This procurement is set-aside
for small business and is restricted to those firms within
a 100-mile radius of the VA Medical Center, Salem, Virginia.
Interested firms should submit a current 254 and 255 to the
Contracting Officer (90C2) at the above address by 4:30 p.m.
local time, July 14, 1997. This is not a request for proposal.
CITE: (I-175 SN088167)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Okahoma, Attn: P&C, 3535 Military Circle, Oklahoma
City, OK 73111
SUBJECT: C--PROFESSIONAL ENGINEERING SERVICES TO DEVELOP A HAZARDOUS
CHEMICAL WASTE MANAGEMENT PROGRAM.
SOL This is not a solication
DUE 071797
POC Captain John Venaglia, (405) 425-8346 - Contracting Officer.
DESC: This is not a solication. See numbered note 24. NOTICE:
The due date for this announcement is hereby extended 20 days
to end on July 17, 1997. All resume packets (SF254/255's) are
due in this office by close of business that day. See original
CBD Net Submission No. 083580 for details. Limits: any individual
delivery order shall not exceed $300,000. The total of all
orders under each individual contract period shall not exceed
$1.5 million per year.*****
LINKURL: venagliaj@tbird.ang.army.mil
LINKDESC:
EMAILADD: venagliaj@tbird.ang.army.mil
EMAILDESC:
e-mail
CITE: (W-175 SN088410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, Regional Contract Support Team,
Code 57CS4.SD, 1220 Pacifc Highway, San Diego, Ca. 92132-5187
SUBJECT: C--IQ CONTRACT FOR CIVIL ENGINEERING/SITE IMPROVEMENTS
FOR VARIOUS NAVAL & MARINE CORP ACTIVITIES WITH CA, AZ, NM,
NV, WASHINGTON GEOGRAPHIC AREA FOR SW DIVISION
SOL N68711-97-D-8816
DUE 073097
POC Samantha Darella/Contract Specialist, (619) 532-3758.
DESC: Firm Fixed Price. Indefinite Delivery contract for Architect-Engineering
Services are required to provide civil engineering services
including design, surveying, construction support, reports,
cost estimates and related studies for various projects at
various locations at Naval and Marine Corps activities within
California, Arizona, New Mexico, Nevada, and Washington geographic
area for Southwest Division, Naval Facilities Engineering Command,
San Diego, California. The design may include site development,
erosion control/site drainage improvements, flood protection,
roadway repair/replacement, airfield pavements, trackage repair/replacement,
retaining walls, topographic and geotechnical studies, environmental
testing of soil and water for contamination. The term of the
contract will be 365 calendar days from the date of contract
award, or until the $1,000,000 limit is reached. The government
has the option to extend this contract for and additional 365
calendar days, or until an additional $1,000,000 is reached.
The A-E fee for any single delivery order may not exceed $500,000.
The estimated start date is September 1997. The estimated completion
date is September 1998. If the government exercises the option
to extend the contract, the total amount of the contract shall
not exceed $2,000,000. The guaranteed minimum is $25,000 for
the base year and $25,000 for the option year. A-E selection
criteria will include (in order of importance): (1) Recent
specialized experience of the firm(including consultants) in
the design of site improvements including roads, airfield pavements,
and flood protection projects for large watersheds, and geotechnical/environmental
testing. Do not list more than a total of ten (10) projects
in block 8. Indicate which consultants from the proposed team,
if any, participated in the preparation for each of the projects
listed. (2) Professional qualifications of the staff and consultants
to be associated with the design of site improvements including
roads, airfield pavements, and flood protection projects for
large watersheds, and geotechnical/environmental testing. List
only the team members who will actually perform major tasks
under this contract. (3) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules,
indicated by briefly describing internal quality assurance
and cost control procedures and indicate effectiveness by listing
budget/estimated construction costs, award amount, final design
estimate and construction change order rate for up to five
recent projects, and list recent awards, commendations and
other performance evaluations (do not submit copies). (4) Location
in the general geographic area of the project and knowledge
of the locality in relation to Naval and Marine Corp. locations,
provided that the application of this criterion leaves an appropriate
number of firms given the nature and size of the projects.
(5) Capacity to accomplish the work in the required time, indicate
the firms present workload and the availability of the project
team(including consultants) for the specified contract performance
period, and indicate specialized equipment available and prior
security clearances. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency for renovation and facility design. (7)
List the small or disadvantaged or woman-owned business firms
used as primary consultants or as subconsultants. If a large
business concern is selected for this contract, they will be
required to submit a subcontracting plan that should reflect
a minimum of 5% for Small Disadvantaged Business & 5% for Woman-owned
business of the amount to be subcontracted out. Those firms
which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a SF
254 and a SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firms SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicate above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday there after. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any) in block 3a and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is two pages/organizational charts and photographs
excluded, exception: photographs with text will be considered
as a page). All information must be included on the SF 255
(cover letter, other attachments and pages in excess of the
30 page limit will not be included in the evaluation process).
Firms not providing the requested information in the format
(i.e. listing more than a total of 10 projects in block 8,
not providing a brief description of the quality control plan,
not listing which office of multiple office firms completed
projects listed in block 8 in block 10, and not listing the
criteria elements in order of importance in block 10, etc.)
directed by this synopsis may be negatively evaluated under
selection criteria (3). Firms, their subsidiaries or affiliates,
which design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period.
CITE: (I-175 SN088432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--METROPOLITAN AREA NETWORK LOCAL ACCESS TELECOMMUNICATION
SERVICES
SOL N00244-97-R-5197
DUE 080897
POC Fax Solicitation Request to Bid Officer at (619) 532-2575
or call (619) 532-2690
DESC: The Department of the Navy requires development and/or
use of a Metropolitan Area Network (MAN) which will provide
an architecture to support the consolidated transfer of voice,
video and data between and among Navy activities and other
officially authorized Department of Defense/Federal entities
in the San Diego metropolitan area. The current operating environment
for information transfer consists of individual dedicated point
to point circuits employing disparate technologies crisscrossing
the San Diego Region. The Government- owned telephone system
connects 14 naval bases (18 switches) and utilizes outdated
microwave technology. The MAN's primary objectives entail innovative,
Commercial-Off-the-Shelf (COTS) solutions to reduce current
operating costs while integrating services onto a heterogeneous
network that would take advantage of efficiencies of scale
and improved or simplified management of these assets. The
MAN must provide a minimum bandwidth of OC-3 and Asynchronous
Transfer Mode functionality at all sites and must satisfy the
Navy's local access/dial tone requirements over the next five
years in light of such initiatives as Base Level Information
Infrastructure (BLII) and Information Technology for the 21st
Century (IT-21). The solicitation will provide industry with
a complete Statement of Objectives (SOO) and offerors will
be required to generate and propose a complete Statement of
Work/Specification with coinciding fixed price contract line
items reflecting the proposed solution. Expedited delivery
of services is desired. Proposal evaluation will be based on
the best value to the Government with emphasis on price, technical
solution and the offeror's past performance. Oral proposals
will be required. A two day site visit will commence on the
eighth day after issuance of the solicitation (anticipated
to be July 8, 1997). For updated information, please review
our website at "http://www.sd.fisc.navy.mil". The Navy intends
to satisfy its San Diego MAN requirements with the best solution
available, therefore, interested parties are cautioned that
this solicitation may not result in a contract if viable, cost
effective industry solutions cannot be obtained. Consequently,
companies that participate in this acquisition do so at their
own cost and risk with no expectation that a contract award
will result. The Contract Specialist, Tracy Boldig, may be
reached by e-mail at "tracy_boldig@fmso.navy.mil".

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-174 SN087894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: D--PC, HP PRINTERS, AND COMPAQ FILE SERVER MAINTENANCE
SOL SP010397R0009
DUE 080897
POC Ellen Lester, 215-737-5875 or Frank Holder, Contracting Officer,
215-737-2257
DESC: The Defense Personnel Support Center (DPSC-PBB) requires
on site - on call, maintenance services on Micronic PC's, HP
Printers and Compaq File Servers. Fax your request to the attention
of Ellen Lester on (215) 737-7942.
CITE: (W-175 SN088094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions s Management Branch, 4401 Research Commons Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: D--PURCHASE, CUSTOMIZATION AND MAINTENANCE OF CLINICAL
AND RESEARCH DATA MANAGEMENT SYSTEM
SOL 273-97-P-0008
DUE 080897
POC Contact Diane L. Crawford, Contracting Officer, (919) 541-7685
DESC: The Government anticipates purchasing a clinically and
laboratory y oriented genetics database - Lab Director - Genetics
Information Management System (LD-GIMS) from the Oregon Health
Sciences University. In addition to the LD-GIMS, the government
also anticipates purchasing additional services to further
customize the database specific to the needs of the National
Human Genome Research Institute research efforts, train end-users,
convert legacy (i.e. pre-existing) data and provide consultative
services for the continued use and development of the database.
This database is to facilitate the organization and direction
of cases performed in a clinical genetics laboratory by providing
tools which help manage the administrative and laboratory analysis
operations. This is not a request for competitive proposals.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to satisfy the Government's requirement within
15 days of this notice. A determination not to compete based
upon responses to this notice is solely within the discretion
of the Government. SIC Code 7371 is applicable. See Note 21
CITE: (I-175 SN088114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: D--TELECOMMUNICATIONS SERVICES
DUE 071197
POC Laura Zotian (202)273-8091; James Shumate, Contracting Officer,
(202)273-8115
DESC: Department of Veterans Affairs (VA) requests information/comments
from industry about replacing the existing VA Wide Area Network.
VA anticipates a procurement for replacement of its Integrated
Data Communications Utility (IDCU) Wide-Area Network by July
1998. The IDCU is a "utility" type service to VA agencies.
It provides connectivity, capacity, and network support for
the entire department. Current plans call for a competitive
solicitation for a full servcice, single source, network service
manager. It is anticipated that the network service manager
will employ one or more transport suppliers as well as commercially
availalbe network management services. Inforemation about
the WQide Ares Netwrok Services REquirements follows:
CITE: (W-175 SN088135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Procurement and Property (Contracting),
Federal Building (340 North Pattee), P.O. Box 7669, Missoula,
MT 59807
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL R1-97-10
DUE 073197
POC Request bid package, (406) 329-3636. For additional information
contact Contracting Officer, Selena E. Bartels, (406) 329-3229
DESC: The USDA Forest Service, Northern Region, plans to contract
for services to provide wildland fire modeling and computer
system development for the Intermountain Fire Sciences Laboratory
(IFSL) of the Rocky Mountain Research Station. The IFSL is
located in Missoula, Montana. The primary need is to develop
"Beyond-BEHAVE", a replacement for the BEHAVE fire behavior
prediction and fuel modeling system. This system will have
an improved user interface and graphic output options, include
additional and improved fire models and simplified methods
of developing custom fuel models, and will run under both the
Windows and Unix operating systems. In option years, other
fire modeling and computer systems development services may
be required in areas other than those directly related to the
BEHAVE system. This includes modeling and systems development
for assessment of fire behavior, fire effects, weather, vegetation
and fuel; and ecosystem modeling using the FIREBGC and FARSITE
systems. The contractor will work closely with Forest Service
scientists and will use IFSL ecosystem simulation software.
Therefore, about half of the time spent working on the contract
will be at the IFSL. The contractor must demonstrate expertise
in both fire modeling and in system development. This will
be issued as a Request for Proposals and is an indefinite quantity,
indefinite delivery contract. This project will include a base
year plus four option years. It has been 100% set-aside for
small business.
CITE: (I-175 SN088162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL N/A
DUE 071197
POC Laura Zotian (202)273-8091; James Shumate (202)273-8115
DESC: Department of Veterans Affairs (VA) requests information/comments
from Industry about replacing the existing VA Wide Area Network.
VA anticipates a procurement for replacement of its Integrated
Data Communications Utility (IDCU) Wide-Area Network by July
1998. The IDCU is a "utility" type service to VA agencies.
It provides connectivity, capacity, and network support for
the entire department. Current plans call for a competitive
solicitation for full service, single source, netwrok service
manager. It is anticipated that the network service manager
willl employ one or more transport suppliers as well as commercially
available network management services. Information about
the Wide Area Network Services Requirements follows: The
new WAN must b3e designed to support the current users in much
the same "utility" concept presently provided ()i.e., the customer
can order any service desired - not limoited to a pre-selected
subset). It should be capable of providing flexible, secure
enhancements to satisy the rapidly growing needs of the users,
while utilizing cost effective technologies that will emerge
in the anticipated 10-year system life cycle. The IDCU Wide
Area Network (WAN) supports about 365 VA sites, located throughout
the 50 states, Puerto Rico, and the Philippines. The IDCU
currently consists primarily of X.25 and Frame Relay service
support, with the majority of new services and traffic increases
being satisfied by Frame Relay. The IDCU network carries approximately
225 GB per month of Frame Relay traffifc. Total traffic is
estimated to grow to 6,000 GB per month by the year 2000, and
could expand to 15,000 GB by the year 2010. The existing
X.25 packet switching backbone service supports asynchronous
terminal to host traffic, SNA, SDLC, 800 dial-up, Honeywell,
Micom, Jupiter, Comten, Migration Gateway Service (MGW),
and VA-owned router traffic. The network hardware consists
of approximately 500 router ports, 160 non-router ports, 6,500
asynchronous ports300 SDLC ports, and 180 MGW ports supporting
data raes from 1.2 Kbps to Tis. There are four X.25 backbone
switch nodes with T1 connectivity in Washington, DC; Austin,
TX, Hines, IL; and Philadelphia, PA. There are approximately
42 X.25 tributary switches150 trunks, and 2,000 access lines.
it is expected that these protocols may change during the life
of the contract. The current Frame Relay network consists
of T1 service links comprising 26 switches, 50 trunk lines
between switches , and approximately 236 Service Access Points.
The Frame Relay implementation began in 1995 and is growing
very rapidly. Network Management services consist of: Performance,
Fault, Configuration, Security, and Accounting Management;
Network Operations, Administration, Customer Support (including
help desk), and Emergency Management; Program and Life Cycle
Management; and Reporting, Training, and Documentation support.

CITE: (W-175 SN088197)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: D--TELECOMMUNISCATIONS SERVICES
SOL N/A
DUE 071197
POC Laura Zotian (202)273-8091; James Shumate (202)273-81125
DESC: This is a continuation of submission 088197 dates 6-24-97.
The solicitation document will be Indefinite Delivery/Indefinite
Quantity ( IDIQ) designed for procurement of commercial items
and services. Evaluation and award will employ streamlined
practices and be based upon "best value" to the Government.
VA anticipates providing minimal general functioal specifications
for managing network operations, services, and future expansion.
VA believes that these requirements are well within the normal
range of the commercial marketplace. However, biddrs will be
encouraged to propose the best technologies, performance characteristics
, and service available in the commerical marketplace in conjunction
with best-value pricing. Past performance in managing networks
of similar magnitude will be an essential evaluation factor.
VA is interested in commercial market response to the requirements
outlined above. Serious potential bidders are invited to submit
a reply (maximum of 25 pages) outlining their approach to providing
the desired services. Of particular interst to VA are:
Whether the VA's needs can be met by items of a type customarily
available in the commercial marketplace. Responders are invited
to send appropriate literature to support. The elements
and pricing basis for a commercial network solution (hardware,
software, and services). Responders are invited to send relevant
price lists. A sample of a commercial contract for the services
described above. Customary practices, including warranty,
buyer financing discounts, etc., under which commercial sales
of thed products are made available. Responders are invited
to send supporting documentation. Customary practices regarding
customizing, modifying, or tailoring of items to meet customer
needs and associated costs. The cost, flexibility, and interoperability
issues for using single vendor support for transport services
vs. multiple vendor support on a regional, service (X.25, Frame
Relay, ATM), or other basis.
CITE: (W-175 SN088239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: D--SOURCES SOUGHT FOR DATA AND SYSTEM SUPPORT SERVICES
SOL W81W25-EIS3-0001
POC Contract Specialist Julia S. Vincenti (Site Code DAAD05)
DESC: The last line of the text was omitted from the synopsis.
The last line is hereby added to the last paragraph: Submission
packages must be identified by source sought number W81W25EIS30001
and sent to U.S. Army Garrison Aberdeen Proving Ground, Directorate
of Contracting, STEAP-PR-CT, Attn: Ms. Julia S. Vincenti, Bldg#
4118, Aberdeen Proving Ground, Maryland 21005. Submissions
must be received by 18 July 1997.
CITE: (I-175 SN088329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: D--LICENSES, ADDITIONAL, FOR MAXIMO DATABASE SYSTEM
SOL DACW57-97-Q-0184
DUE 071597
POC Purchasing Agent DENISE K. HUMPHRIES (503) 326-6420 (Site
Code DACW57)
DESC: The Portland District, Corps of Engineers, intends to issue
a contract for maintenance and licence renewal of 17 Maximo
System licenses for the period of 1 year to PSDI, 20 University
Road, Cambridge MA 02138. FOB: The Dalles, Oregon. Statutory
authority permitting other than full and open competition:
10 U.S.C. 2304(c)(1). Firms that recognize and can furnish
the required items are encouraged to identify themselves to
the Contracting Officer which will permit their participation
in the current or future solicitations.
CITE: (I-175 SN088346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: D--ARSON INFORMATION MANAGEMENT SYSTEM FOR WINDOWS (AIMSWIN)
SOFTWARE TECHNICAL COMPUTER SUPPORT
SOL EME-97-RQ-0063
DUE 072397
POC Teresa Dingle, Purchasing Agent, 301/447-1077; Bryan McCreary,
Contracting Officer, 301/447-1058
DESC: The United States Fire Administration, National Emergency
Training Center, has a requirement for computer technical support
to the Arson Management System For Windows (AIMSWIN) program.
The Contractor shall provide AIMSWIN software development maintenance
and support to the United States Fire Administration for all
support engineering changes and system enhancements. The Contractor
shall be required to: a) provide technical telephone assistance
hotline to AIMSWIN users Monday through Friday, 8:30 AM - 5:30
PM, Eastern Standard Time; b) maintain and AIMSWIN problem
report and log, as well as provide updated documentation affected
by modifications and/or enhancements made to the AINSWIN program;
c) prepare AIMSWIN newsletters and attend meetings. The period
of performance for this requirement will be from the date of
award through twelve months. The contractor shall be required
to submit a detailed work plan indicating how it intends to
perform the services required in the statement of work. A firm-fixed-price
purchase order, using Simplified Acquisition procedures (actions
estimated under $100K), is anticipated. Award will be made
based on "Best Value" to the Government. The Request for Quotation
package will be available on or about July 9, 1997. All requests
for the Request for Quotation package must be submitted in
writing and may be faxed to 301/447-1092. The anticipated award
date is August 8, 1997. This procurement is a 100% Small Business
Setaside. The applicable Standard Industrial Classification
(SIC) Code is 7379, Computer Related Services, N.E.C., with
a size standard of $18.0 million average annual receipts for
three preceding fiscal years.*****
EMAILADD: Teresa.Dingle@FEMA.gov
EMAILDESC:
CITE: (W-175 SN088401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: F--CLEARING SCENIC VISTAS
SOL 1443RP514097002
DUE 082597
POC Kathy McPeters, Contract Specialist, 704-271-4779, ext 232
DESC: This project consists of brushcutting and clearing designated
scenic vistas along the Blue Ridge Parkway in North Carolina.
This acquistion is unrestricted. Esti- mated solicitation
issue date is July 10, 1997. Request solicitation package by
mail at National Park Service, Blue Ridge Parkway, 400 BB&T
Building, One Pack Square, Asheville, NC 28801 or by fax at
704/271-4313.
CITE: (W-175 SN088115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--KV TSI THINNING
SOL IFB RMAST-97-163WK
DUE 081197
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this project is to secure services for thinning
trees. Schedule includes three bid items for a total of 1,000
acres. Project is located on the Custer/Elk Mountain Ranger
District, Pennington and Custer Counties, SD, Black Hills National
Forest. Contract time is 62 calendar days for bid item 1; 58
calendar days for bid item 2; and 50 calendar days for bid
item 3. See Numbered Note No. 1.
CITE: (I-175 SN088166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING
SOL RFQ R1-10-97-38
DUE 073097
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for one bid item totalling 251 acres of Hand
Tree Thinning on the Tally Lake Ranger District, Flathead County,
Montana. Issue date, July 9, 1997. Completion date, August
31, 1998. Notice to Proceed is estimated to be issued August
15, 1997. See Numbered Note(s): 1.
CITE: (I-175 SN088185)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--COTTONWOOD BURN REFORESTATION #1
SOL RFQ R3-01-97-011
DUE 062797
POC Joseph Hamrick, (520) 368-5111, Contracting Officer, RKI
Cole, (520) 333-4301.
DESC: Correction: This action originally publicized in the CBD
dated June 2, 1997, is a Service Code "F" for Natural Resources
and Conservation Services.
CITE: (M-175 SN088294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--SOURCES SOUGHT - PAINT RECYLERS
SOL 97-016
DUE 072197
POC Linda Pierce, Contract Specialist (616)961-7566 FAX (616)961-4417
DESC: We are compiling a list of paint recyclers (both latex
and oil base). The Government does not intend to re-purchase
the recycled paint/product. Ideally, the Government may provide
the used paint to a recycler free of charge; however, if this
is not feasible and there is a charge, we will evaluate prices
submitted by recyclers. In addition to the firm name, address,
point of contact, and telephone, respondents should include
the following information: Type of paint recycled (oil base/latex);
brief description of recycling process used, required turn-in
condition of paint accepted (can it contain any mineral spirits,
can any percentage be in a solid state, etc.); location of
turn-in points; if substantial quantities are available is
recycler equipped to pick up and transport the paint to the
point of recycling; if so, for what geographical area; does
quantity impact price. Price schedules should be included.

LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: l.pierce@drms.dla.mil
EMAILDESC:
CITE: (W-175 SN088310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE MARKING
SOL 1422H952-Q97-1038
DUE 072297
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Contractor shall select and mark leave trees for a commercial
thinning on an total of 381 acres. Project Sites are located
in the Coast Range Resource Area, Eugene District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-175 SN088311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: F--NOXIOUS WEED CONTROL, FORT RILEY, KANSAS
SOL DAKF19-97-B-0027
DUE 081197
POC Contract Specialist JEAN PETERSON (913) 239-0468 (Site Code
DAKF19)
DESC: This project consists of furnishing all plant, labor, supplies,
equipment, materials, and transportation necessary to provide
chemical control of noxious weeds in Government identified
locations to properly manage the installation's natural resources
and comply with federal and state noxious weed laws on Fort
Riley Military Installation, Kansas. Area of performance is
at Fort Riley, Kansas. The proposed contract will be a firm
fixed price requirements contract. The proposed contract will
have a base year of 01 Oct 97 through 30 Sep 98 with four one
year options. Sealed Bid (IFB) will be issued on or about 10
Jul 97 and open on or about 11 Aug 97. The Small Business Size
Standard for this project is $5 million. This acquisition will
be a 100% set aside for small business. When requesting the
solicitation provide your size standard, i.e., small business,
small disadvantaged business, Commercial and Government Entity
Code (CAGE), and DUNS Number. FAX inquiries are accepted at
(913)239-8978. All responsible sources may submit an bid which
will be considered. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-175 SN088336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PS, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE
SOL DAAL01-97-R-9777
DUE 070897
POC Eileen Frazier, Contract Specialist, (301) 394-3374, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: Removal and disposal of hazardous waste to be generated
over a two year period at U.S. Army Research Laboratory (ARL),
Watertown Site, Watertown, MA. The contractor will provide
services for classifying, packaging, labeling, manifesting,
removal and disposal of various hazardous wastes to meet Federal,
EPA, Dot and MA Dep State Regulations. The proposed contract
is a 100% set-aside for small business concerns. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored.
CITE: (I-175 SN088425)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: G--CATHOLIC CHAPLAIN SERVICES
SOL RFQ 689-88-97
DUE 070797
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: This synopsis modifies the original announcement to reflect
the correct issue date and date for receipt of quotes. This
solicitation is expected to be issued on June 25, 1997 not
July 8, 1997 as originally advertised. The correct date for
receipt of quotes is July 7, 1997.
CITE: (I-175 SN088179)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--LAND MOBILE RADIO
SOL F42650-97-R-A240
DUE 081397
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Capt Steve Gordan/Pkos/[801]775-2379
DESC: The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform Land Mobile Radio (LMR) Maintenance
Services at Hill AFB, Oasis Range, Utah Test and Training Range
(UTTR), Francis Peak, Dugway Proving Grounds (DPG), Frisco
Peak, Little Mountain, UT, Wendover Nevada, Camp Williams,
or equivalent to a radial distance or 250 miles from Hill Air
Force Base. Work to be performed in accordance with the Performance
Work Statement. Equipment to include Spectra, Consolette, Flexar,
Master II, Master II/VG, Maxtrac 100, Micor, Micor-Compac7,
Ranger DTS, Spectra Desktop, MSF5000, Purc 5000, Pagebridge,
Centracom II, Comd Series, DGT 9000, Remote Adapter, RCN 1000,
T1600, Series 90, T1200, T5600, T5600B, T5601. Manufacturers
are Motorola and EGE. This proposed procurement is under a
100 percent small business set aside, the size standard of
annual receipts of $18 million dollars. Performance Period:01
Oct97 through 30 Sep 98, plus 4 option years. The approximate
issue/response date will be 14 Jul 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-175 SN088025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--BASEWIDE ELEVATOR MAINTENANCE/REPAIR
SOL F33601-97-B-9021
DUE 082497
POC Jo Ann Sillaman, (937) 257-6146 ext. 4211
DESC: Provide basewide elevator maintenance and repair at Wright-Patterson
AFB, OH. The contract will be for one base year and four one-year
option periods. The period of performance is 01 Oct 97- 30
Sep 98. The acquisition is not set aside for Small Business.
Small and disadvantage firms are encouraged to participate
as Prime Contractors or as members of joint ventures with other
Small Business. All interested Contractors are reminded the
successful Contractor will be expected to place Subcontracts
to the Maximum Practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
This solicitation will be issued approximately 24 Jul 97. All
responsible sources must submit a bid to be considered. Only
written requests will be accepted and all requests must include
the Company Name, Address, Phone, and Fax Number, when available.
The requests can be sent via fax (937) 257-3926. E-Mail address
is sillamja@pkwsmtp.wpafb.af.mil or via mail to the above address.
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.
EMAILADD: sillamja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-175 SN088111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--XEROX DUPLICATOR LEASING AND SUPPORT SERVICES SOLNBR>N00140-97-Q-2756
DUE 072397
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure full service
for a Xerox Docutech Duplicator and Xerox 5090 Duplicator from
the Xerox Business Services of Daphne, AL on a sole source
basis pursuant to FAR 6.302-1. Xerox requires that all leased
hardware be serviced by its company technicians. LTOP fees
shall apply to the Xerox Docutech from 01 Oct 97 through 02
Apr 98. Full support services for both duplicators shall run
from 01 Oct 97 through 30 Sep 98, with options for coverage
through 30 Sep 2001. Any firm interested in this requirement
should submit a technical capability statement to the above
organization within 45 days of this announcement. Such information
should be mailed to the attention of FISC Code 02P22D at the
above address. The government shall not pay for any information
submitted. The applicable SIC code is 7389.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-175 SN088191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON CHIRON BLOOD GAS ANLYZERS
SOL N00183-97-Q-0134
DUE 073197
POC Deborah H. Nipper, Contract Specialist, (757) 953-5741. Contracting
Officer, Janice M. Fitzpatrick, (757) 953-7276.
DESC: Maintenance service agreement to be performed by authorized
Chiron Diagnostics maintenance representative for the period
97 Oct 01 thru 98 Sep 30. Services on blood gas analyzers shall
include all parts, labor, travel, and unlimited service visits.
Company shall respond within two hours by phone and twenty-four
hour on-site response, after government notification. Maintenance
to be performed during normal business hours, 8:00 a.m. to
4:30 p.m. Monday thru Friday, excluding federal holidays. Services
shall include two preventative maintenance inspections. See
note 22.
CITE: (M-175 SN088281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Building 4D, Room 211, Norfolk, VA
23505
SUBJECT: J--S.S. SOUTHERN CROSS, TRIP IN TOW FROM QUINCY, MASSACHUSETTS,
MWRA PIER, AT THE QUINCY SHIP YARD TO THE JAMES RIVER RESERVE
FLEET, FORT EUSTIS, VA
SOL DTMA92-97-R-00182
DUE 072497
POC Milton G. Spears, (757) 441-3245, FAX: (757) 441-6080.
DESC: Requirements include, trip in tow of the S.S. SOUTHERN
CROSS, A C3-S-33A breakbulk cargo ship, 483.25' LOA x 68.0'
breadth x 31.5' scantling draft; gross tonnage 9259.0; net
tonnage 5530.0. Contractor shall survey, prepare, obtain regulatory
clearances and authorizations, take custody of, secure and
tow the vessel in a "cold" plant condition from its present
location to the James River Reserve Fleet, Fort Eustis, VA.
No telephone requests, only written and facsimile requests
are acceptable. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (M-175 SN088290)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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-A036
POC Specialist S. Getz, (717) 790-3080. Contracting Officer J
Komaromy, (717) 790-2854. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of repairables of the Boiler
Heat Exchange Syste. The restored items will be returned to
supply sustem stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 6665-01-267-5048 P/N
6631D69G31 Probe, Sampling Gas, NSN 7H 5999-01-267-4890 P/N
9695D10G02 Electronic Component, NSN 7H 5999-01-267-5068 P/N
7510E56G01 Circuit Card Assy, NSN 7H 5999-01-267-4969 P/N 2822A25G03
CCA, 7H 4410-01-197-9853 P/N 538575CD3524B50 Master Sender
Cont. Technical data is not available and cannot be furnished.
Contact the firm of Rosemount Analytical Inc, 1401 N Main Street,
P O Box 901, Orrville OH 44667-0901, for subcontracting opportunities.
See Note 22****
CITE: (W-175 SN088319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER, BLDG 2746, FORT EUSTIS VA
236045292
SUBJECT: J--LCM-8592, LCM-8607 AND LCM-8598 REPAIRS
SOL DABT57-97-R-0025
DUE 082197
POC Contract Specialist MAURICE BLACHER (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessels LCM-8592, LCM-8607 and LCM-8598 Stationed
at Fort Eustis, Virginia. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package should be available
on or about 21 July 1997. There is a $25.00 NON-REFUNDABLE
charge for the first set of specifications and a $15.00 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: U.S. Treasury and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS
SAME CHECK. Payment may be made by MasterCard or VISA credit
cards by providing type of card and number, expiration date,
and name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-175 SN088338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8153 AND LCM-8185 REPAIRS
SOL DABT57-97-R-0026
DUE 082197
POC Contract Specialist KATHY PANTON (757) 878-5121 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessels LCM-8153 and LCM-8185 Stationed
at Fort Belvoir, Virginia. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package should be available
on or about 21 July 1997. There is a $20.00 NON-REFUNDABLE
charge for the first set of specifications and a $10.00 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: U.S. Treasury and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS
SAME CHECK. Payment may be made by MasterCard or VISA credit
cards by providing type of card and number, expiration date,
and name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-175 SN088339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2000 CLASS USA VESSEL UNPROGRAMMED REPAIRS
SOL DABT57-97-R-0027
DUE 081897
POC Contract Specialist CAROL WALDORF (757) 878-3253 (Site Code
DABT57)
DESC: Unprogrammed Repairs to US Army Vessel Landing Craft Utility
(LCU), 2000 Class, From a Minimum of One Up to a Maximum of
Three Vessels at Any One Time, Stationed at Fort Eustis, Virginia,
Indefinite Quantity, During the Period 1 Oct 97 through 30
Sep 98, with Two Option Periods. The dimensions of the LCU
are as follows: Length Overall: 174 Feet; Beam: 42 Feet; Depth:
11 Feet, 6 Inches; Draft (Max): 8.85 Feet. Area of Consideration
for this proposed procurement is from Fort Eustis, VA, South
to Charleston, SC. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. The
contract will be for a period of one year, with two annual
renewal options (a possible total of three years for the contract).
This solicitation package should be available on or about 18
Jul 97. There is a $20.00 NON- REFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn. Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $20.00 each. Please indicate the number
of copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurement will be honored.
Call (757) 878-4542 for status of your order.
CITE: (I-175 SN088343)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--REPLACE ROOF, RESEARCH BLDG. #3
SOL DAAK60-97-R-9632
DUE 081597
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: The synopsis for Sol. No. DAAK60-97-R-9632, published on
June 2, 1997, is modified to reflect the following: This acquisition
will be procured through Full and Open Competition and is not
set aside for Small Business Concerns. The RFP issue date is
extended by six (6) calendar days from July 3, 1997 to July
9, 1997. The proposal due date is extended by ten (10) calendar
days from August 5, 1997 to August 15, 1997 (12:00 noon).
CITE: (I-175 SN088347)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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 N00104-88-G-A034
POC Specialist K Acox, (717) 790-4050. Contracting Officer P
Shearer, (717) 790-3794. For expedited requests suse fax number
(717) 790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the AN/SPS-64 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 5895-01-174-0443 P/N
1036850-1 Power Supply Set, NSN 7H 5998-01-173-2365 P/N 1035279-1
Circuit Card Assy, NSN 7H 5985-01-026-9676 P/N M27407 Antenna,
7H 5999-01-198-9246 P/N 1033719-1 Circuit Card Assy, NSN 7H
5895-01-048-9894 P/N 1035277-2 Power Supply, NSN 7H 5998-01-175-6209
P/N 1035278-2 Circuit Card Assy. Technical data is not available
and cannot be furnished. Contact the firm of Raytheon Marine
Company, 676 Island Pond Road, Manchester NH 03109-5420, for
subcontracting opportunities. See Note 22****
CITE: (W-175 SN088352)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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-A040
POC Specialist M Pepperman, (717) 790-3056. Contracting Officer
P Shearer, (717) 790-3794. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/WSC-6 System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7G 5820-01-205-1348 P/N
7259302-606 Electronic Component, NSN 7G 5998-01-227-2734 P/N
7259303-616 CCA, NSn 7G 5999-01-354-4922 P/N 33875-84-09202-001
Electronic Component, NSN 7G 5820-01-140-7079 P/N 0103180-1
CCA, NSN 7G 5820-01-14-7080 P/N 0103227-1 CCA, NSN 7G 5820-01-018-1173
P/N 73-25035-001 CCA. TEchnical data is not available and cannot
be furnsihed. Contact the firm of Electrospace Systems, Inc.,
P O Box 831359, Richardson TX 75803-1359, for subcontracting
opportunities. See Note 22>
CITE: (W-175 SN088353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, Ca 90740-5000
SUBJECT: J--ELEVATOR MAINTENANCE, INSPECTION, TESTING, SERVICE
AND REPAIRS AT NAVAL WEAPONS STATION SEAL BEACH, CALIFORNIA
90740-5000
SOL N68711-97-B-6701
DUE 081987
POC Delores Leonard, Contract Specialist, 562/626-6032, Contracting
Officer - Gwen Lavender
DESC: Synopsis 97-25: The Contractor shall furnish all labor,
transportation, equipment, materials, tools, supplies, supervision,
incidental engineering, and management required to perform
the inspections, testing, maintenance, repair, and component
replacement as required to maintain elevator equipment systems
in accordance with the contract requirements and ASME 17.3.
Work includes the performance of service work, preventive maintenance
of equipment, routine and periodic inspections and tests, and
other services. The intentions of this solicitation is to obtain
elevator maintenance, inspection, testing service and repairs
at Naval Weapons Station Seal Beach, Ca, by means of a combination
firm fixed price/indefinite quantity type contract. Performance
time will be for twelve months from award. The total duration
of this contract, including exercise of any options, shall
not exceed five years. Bids will be considered from all responsible
sources. The proposed contract is 100% Set-Aside for Small
Businesses. The Standard Industrial Classification Code is
7699. The related Small Business Size Standard is $5 million!
NOTE Plans and Specifications will not be mailed to firms within
a 20 mile radius of the issuing office. Solicitation packages
may be acquired in person from Plan Issue or by mail. Requests
for the solicitation package must be in writing stating the
solicitation number N68711-97-B-6701, complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail requests to SWD, Contracts Office, OICC/ROICC, Los Angeles
Area, Naval Weapons Station, Building 230 (West Wing), Seal
Beach, CA 90740-5000 or fax requests to plan issue at 562/626-7521.
Telephone request will not be accepted. Specifications will
be available on 15 July 1997 until supply is exhausted. No
deposit is required. Prospective bidders are advised that there
will be tours of the job site on 29 July 1997 and 05 August
1997 at 10:00 a.m. local time. Reservations should be made
by calling the OICC/ROICC Los Angeles Area, point of contact
Harry Dickson, at 562/626-7863 at least 48 hours in advance
of the scheduled tour. No contractor will be admitted without
reservations.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-175 SN088357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: J--FURNISH AND INSTALL REPLACEMENT FLOOR IN CADET GYM
WEIGHT ROOM
SOL F0561197T5630
DUE 070997
POC Brian Scott (719)333-6572, or Contracting Officer Sherry
Pittinger, (719)333-2869
DESC: The USAF Academy, CO has a requirement for a contractor
to furnish and install a replacement floor in the Cadet Gym
Weight Room. This is a combined synopsis/solicitation for a
commercial item prepared in accordance with the format in the
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) solicitation number F0561197T5630.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification is 1752 and the business
size standard is $7.0 million. The proposed contract listed
here is set aside for small business. CLIN 0001 is for the
complete job wherein the contractor shall furnish all parts,
tools, material, equipment, transportation, facilities and
labor to install Sport Tred brand vinyl flooring from Sport
Floors, Inc., or equal, in the 8,800 sq ft Weight Room in the
Cadet Gym at the USAF Academy, CO. The contractor shall: (1)
furnish sufficient flooring, including scrap and waste, to
cover the floor with Air Force blue flooring, with a 6 foot
silver border around the perimeter of the room; (2) install
the flooring and seal all seams in accordance with the manufacturer's
specifications; (3) install cove base at all walls and appropriate
transitions at all doorways; (4) remove all construction debris
upon completion; (5) posses two years experience performing
similar installations with similar materials; and (6) complete
all work within the period of performance of 14 July - 1 August
97. (7) The contractor shall not be responsible for government
caused delays. The flooring material furnished and installed
shall: (1) approximate the colors of Air Force blue and silver;
(2) be sufficiently reflective to brighten the room; (3) be
of appropriate composition, thickness, durability and performance
for this application; (4) be finished to permit easy cleanup
and low maintenance; and (5) carry a standard industry warranty.
(1) Award is anticipated by 11 July 97. (2) Contractor responses
shall include a price quote and a technical proposal. The technical
proposal shall include product literature reflecting that the
offeror shall furnish the specified material or equal, references
to support satisfactory past performance, the delivery schedule
for obtaining materials and completing installation, and evidence
of technical capability to perform the installation. The product
literature for any alternate material offered must describe
the salient characteristics of that material sufficient to
demonstrate whether it meets or exceeds the reflective, composition,
color, thickness, durability and performance characteristics
of the Sport Tred product. (3) Written quotes shall be received
at Operational Contracting Office, 8110 Industrial Drive, Suite
200, USAF Academy CO 80840 until 3:00 PM, MDT July 9, 1997.
Faxed quotes shall be received at 719/333-4404 until 3:00 PM,
MDT July 9, 1997. Brian Scott may be contacted at (719) 333-6572
for information regarding this solicitation or a floorplan.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 95) is incorporated by reference and applies to
this acquisition. Offerors submitting offers presenting alternative
commercial items shall submit product samples and literature
with their offers. The provision at FAR 52.212-2, Evaluation
- Commercial Items (Oct 1995) applies to this acquisition.
The Evaluation Factors, Listed in descending order of importance,
are: Ability to meet required delivery schedule, Technical
capability to perform the installation (posses two years experience
performing similar installations with similar materials), Suitability
of the proposed material to the intended application per performance
characteristics stated above, Past performance, and Price.
NOTE 1: Delivery schedule, technical capability, material suitability
and past performance are each more important than price. Offerors
who fail to meet the technical requirements as set forth above
may be considered nonresponsive to the Request for Quotation.
NOTE 2: The above items will be graded using the following
criteria: 1) Does not meet the standard (-), (2) Meets the
standard (0), (3) Exceeds the standard (+). The offeror who
has the best combination of (+) and (0) signs on the evaluation
criteria scoring and is considered to be most advantageous
including price to the Government will be considered the apparent
awardee. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (Aug 1996) is incorporated by reference and applies to
this acquisition. The following addenda also are incorporated
and apply to this solicitation: 52.204-6 Contractor Identification
Number - Data Universal Numbering System (DUNS) Number (Dec
1996) The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Executive Orders-Commercial Items (Aug
1996) is incorporated by reference. However, for paragraph
(b), only the following additional FAR clauses cited in the
clause are checked and applicable to this solicitation: numbers
6, 7, 8, 9, and 13. For paragraph (c), only the following additional
FAR clauses cited in the clause are checked and applicable
to this solicitation: numbers 1, and 2. The applicable Service
Contract Act Wage Determination is No. 94-2079, Revision 6.
Equivalent rates for Federal hires would be: Maintenance Carpenter
at $12.60 per hour and Carpet Layer at $11.86 per hour. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (Nov 1995) is incorporated
by reference. However, for paragraph (b), only the following
additional DFARS clauses cited in the clause are checked and
applicable to this solicitation: 252.225-7001, Buy American
Act and Balance of Payment Program (41 USC 10, EO10582) (Jan
1994); 252.227-7015, Technical Data - Commercial Items (10
USC 2320) (Nov 1995); and 252.227-7037, Validation of Restrictive
Markings on Technical Data (10 USC 2321) (Nov 1995). Additionally,
each offeror shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items (Jan 1997) with its offer.
CITE: (W-175 SN088371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR SERVICES FOR THE 41 FOOT GROUP
GALVESTON SMALL BOATS (CG-41UTB)
SOL DTCG80-97-B-3FA870
DUE 073197
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
or Mr. Kevin L. Brumfiel, Contracting Officer (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs to the 41 Foot Group Galveston Small
Boats (CG-41UTB) including but not limited to the following
minimum items: (1) Air Test Skeg, (2) Renew Water-Lubricated
Shaft Bearings, (3) Renew and test valves, (4) Clean and inspect
Starboard Fuel Tank, (5) Clean and inspect Port Fuel Tank,
(6) Provide temporary logistics and (7) Routine Drydocking,
etc. Indefinite items include but are not limited to the following
items: (1) Welding Repairs, (2) Renew aluminum frames, stiffeners,
and brackets, (3) Renew Skeg, (4) Renew Cabin and Pilothouse,
(5) Renew Starboard Stern Tube, (6) Renew Port Stern Tube,
(7) Forepeake Scuttle, (8) Engine Room Scuttle, (9) Lazerette
Scuttle, (10) Remove, inspect and reinstall starboard propeller
shaft, (11) Remove, inspect and reinstall port propeller shaft,
(12) Renew Starboard strut, (13) Renew Port Strut, (14) Renew
Starboard Propeller Shaft Coupling, (15) Renew Port Propeller
Shaft Coupling, (16) Straighten Starboard Shaft, (17) Straighten
Port Shaft, (18) Renew Strut Bearings, (19) Remove, inspect
and reinstall port rudder assembly, (20) Preserve Main Deck
with 1 Coat of Primer, (21) Preserve Main Deck with 2nd coat
of primer, non-skid and top coat, (22) Preserve aluminum underwater
body (TBT), (23) preserve aluminum underwater body (Intersleek),
(24) Preserve aluminum underwater body (Epoxy), (25) Preserve
freeboard with 1 coat of primer, (26) Preserve freeboard finish
coats and stripes, (27) Ultrasonic testing, etc. Vessel is
a 41 Foot Utility Boat. Vessel length is 40 feet, 8 inches;
width is 13 feet, 6 inches. Vessel homepier is Galveston, TX.
Vessel availability schedule is to be defined separetely for
each vessel. The performance period for each vessel is twenty-one
(21) days. The place of performance is not geographically restricted,
however, for the vessel to travel by water, the maximum nautical
mileage will be limited to FIFTY (50) nautical miles from Galveston,
TX. Any contractor providing for work to be accomplished at
a commercial location exceeding FIFTY (50) nautical miles will
have to transport the vessel by land at the contractor's expense
which shall be inclusive in the amount bid. The contract will
consist of ONE (1) base year and TWO (2), ONE (1) year options
to be exercised at the Government's discretion. There will
be a non-refundable charge of $100.00 in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. Orders must be placed within ten (10) days
of solicitation issuance. The proposed contract listed here
is set aside for Small Businesses. Plans and specifications
will be issued on or after 01 Jul 1997 from our office location,
Commander (vpl-1), Maintenance & Logistics Command, Atlantic,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102. This
notice is for information purposes for minority, women-owned
and disadvantaged Small and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Utilization (OSDBU), has a program to assist
minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard.
CITE: (I-175 SN088449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 75 Vandenberg Rd, Hanscom AFB,
MA 01731-2138
SUBJECT: J--JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS)
CLASS 2/2H TERMINAL REPAIR AND ENGINEERING SUPPORT
SOL N/A
POC Major Thomas E. Woolpert, Contracting Officer, 617-377-9304;
Lt. Brett Malcolm, Contract Specialist, 617-377-9299.
DESC: HQ Electronic Systems Center announces a requirement for
non-warranty repair of Joint Tactical Information Distribution
System (JTIDS) terminals and related engineering support to
include test, integration, retrofit, and upgrades for the fiscal
years 1998-2002. The JTIDS is an advanced radio system that
provides information distribution, position location, and identification
capabilities in an integrated form for application to military
operations. These capabilities result from the ability of the
system to distribute information at high rates, encrypted in
such a way as to provide security and with sufficient jam resistance
to yield high reliability communications in a hostile electromagnetic
environment. The JTIDS provides a capability to interconnect
multiple sources and users of information. It provides surface
and airborne elements with both a position location capability
within a common position reference grid and an intrinsic identification
capability through the dissemination of secure position and
identity information. These capabilities are derived from the
JTIDS nodeless structure, cryptographic capability, time division
multiple access architecture, pseudorandom data coding, frequency-hopping,
spread spectrum, and multiple net features. The history of
the JTIDS programs is as follows: Following a January 1981
Milestone II review (DSARC IIA), the Air Force awarded a firm-fixed
priced Full Scale Development (FSD) contract to the Kearfott
Division of the Singer Company (now General Electric Co. -
Marconi Electronic Systems Corp. (GEC)) with Rockwell International,
Collins Avionics and Communication Division (CACD) as the subcontracted
follower for the design, development, and test of the JTIDS
Class 2 terminal for Air Force and Army applications. Full
Scale Development terminals were purchased and delivered to
support F-15 and Army ground unit integration and developmental
and initial operational test and evaluation (DT&E/IOT&E). This
contract also required Singer to develop CACD as a second source
under a leader/follower arrangement. As part of this arrangement,
CACD designed and fabricated the receiver/transmitter. In December
1985, the Air Force awarded Singer (again with CACD as a follower)
a follow-on contract for the development of the Army's 2M terminal,
as well as the development of a 1000-watt high powered amplifier
(HPA) for the Class 2H configuration. CACD was the primary
designer of the HPA. In addition, this contract provided for
the development of other Class 2 terminal variants, as well
as the development of upgrades to the basic Class 2 terminal.
These terminals have been allocated for service in terminal
and platform integration testing, service operational testing,
and multi-service operational testing. In March 1990, the Air
Force awarded two Low Rate Initial Production (LRIP) Lot 1
contracts: one (1) contract was awarded to GEC for Air Force
production terminals and spares, and Navy EMD terminals, the
other contract was awarded to CACD for Air Force production
terminals and spares. In July 1991, the Air Force continued
the dual source program by awarding two LRIP Lot 2 contracts:
the GEC contract, for Navy production terminals and spares,
the CACD contract for Navy production terminals, Air Force
Class 2H (AWACS) production terminals, United Kingdom production
terminals, and associated spares for the three services. In
September 1992, the Air Force awarded two LRIP Lot 3 contracts:
the GEC contract, for Navy production terminals, spares, and
CSSA tasks for the Air Force, the CACD contract, for Navy production
terminals, and associated spares. In September 1993, the Air
Force awarded two LRIP Lot 4 contracts: the GEC contract, for
Navy Class 2H (E-2C) production terminals and spares, and Air
Force Class 2 (MCE) production terminals, the CACD contract,
for Navy production terminals, Air Force Class 2H (AWACS) production
terminals, Air Force Class 2 (JSTARS) production terminals,
68030 CPU sets for Navy platforms, and spare sets for Navy
platforms. In October 1994, the Air Force awarded one LRIP
Lot 5 contract to GEC for Air Force Class 2 and 2H (JSTARS,
AWACS, and MCE) production terminals. In March 1995, the Air
Force awarded two Full Rate Production contracts (with options
for additional terminals): the GEC contract, for Class 2 and
2H production terminals for the Air Force (MCE), Navy, (E-2C,
Submarine) and USMC (TAOM) platforms, and the CACD contract,
for Class 2 and 2H production terminals for the Air Force (E-8
(JSTARS)), Navy (Shipboard), French Navy (Shipboard) and Italian
Navy (Shipboard) platforms. In December 1995, the Air Force
modified each of these contracts to incorporate options for
requirements for fiscal year 1996 as follows: for the GEC contract,
for Class 2 and 2H production terminals for the Air Force (F-15,
ABCCC), USMC (TAOM), Navy (E-2C, Submarine), Japanese MCE,
and French Navy (E-2C) platforms, and for the CACD contract,
for Class 2 and 2H production terminals for the Air Force (E-8
JSTARS, E-3 AWACS, Air Intelligence Agency), Navy (Shipboard),
Japanese AEGIS (Shipboard) and Italian Navy (Shipboard) platforms.
In Jan 97, the Air Force awarded one Full Rate Production contract
to CACD for Class 2/2H terminal requirements to be procured
in fiscal years 1997 through 1999. On the basis of the above
history of the program, the Electronic Systems Center intends
to issue a Request For Proposal for the non-warranty repair
of JTIDS Class 2 EMD terminals and related engineering support
to include test, integration, retrofit, and upgrades for the
fiscal years 1998-2002. If a firm believes it can meet the
JTIDS requirements, they must submit a qualification package
not to exceed fifteen (15) pages that clearly indicates their:
(a) Information on whether the business is large, small, small-disadvantaged,
or women-owned (b) Experience in repairing systems that provide
information distribution, position location, and identification
capabilities. In particular it must address the ability to
meet the capabilities as derived from the JTIDS nodeless structure,
cryptographic capability, time division multiple access architecture,
pseudorandom data coding, frequency-hopping, spread spectrum,
and multiple net features. (c) Capability and experience in
managing and operating a logistics repair facility capable
of repairing all delivered hardware within a forty-five (45)
day turnaround time, (d) Engineering expertise and understanding
of the Class 2 terminals to include testing, integration, retrofit,
and upgrades. Note that complete data packages to permit full
and open competition are not available. Sources are required
to furnish customer information used to identify relevant experience
to include: (1) Contract number(s), (2) Contract name(s), (3)
Contract value(s), (4) Performance period(s), and (5) Point(s)
of contact (with phone numbers) for both potential Prime contractors
and subcontractors. Please submit this qualification package
no later than fifteen (15) days from the date of this CBD publication.
The Government's intent is to include past performance in the
evaluation of proposals for contract award. 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 Colonel Lee Hughes at (617) 377-5106.
The Ombudsman should only be contacted with issues or problems
that have been previously been brought to the attention of
the program manager and/or the contracting officer and could
not be satisfactorily resolved at that level. This synopsis
is for information and planning purposes only, does not constitute
a solicitation , and shall not be construed as a commitment
by the Government. Two copies of your qualification information
package are required. The Government will solicit those firms
meeting the screening criteria in this synopsis. Sources deemed
qualified will receive an RFP. Any firm judged not qualified
will be provided a copy of the solicitation on request and
any proposal that a firm might submit will be evaluated without
prejudice. All responses will be reviewed/evaluated and respondents
will be notified of the results. Please address any questions
to Major Thomas E. Woolpert, (617)377-9304 or Lt. Brett Malcom,
(617)377-9299.
CITE: (I-175 SN088458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Electronic Systems Center, ESC/PKOP, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806
SUBJECT: J--ELEVATOR MAINTENANCE
SOL F19650-97-Q-9011
DUE 083197
POC SrA Jerry M. Tanner, Contract Specialist, 617-377-3362; Rhonda
J. Chavez, Contracting Officer, 617-377-2236.
DESC: The Operational Contracting Division, Services Branch intends
to issue a request for quotation (RFQ) for the acquisition
of monthly preventative maintenance, service calls, safety
inspections, load testing and replacement parts for all elevators
located on Hanscom AFB, MA. Vendors who are interested in receiving
a copy of the RFQ should respond in writing only no later than
ll Jul 97, to: ESC/PKOP, Attn: SrA Jerry M. Tanner, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806. A site visit will be held
on 16 Jul 97. Anticipated RFQ due date is on or about 31 Jul
97. Anticipated award date is 01 October 97. For questions
contact SrA Jerry M. Tanner at Voice: 617-377-3362 or FAX:
617-377-4324. See Numbered Note(s): 1.
CITE: (I-175 SN088459)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation 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: L--SPACE ANOMALY ANALYSIS
SOL N/A
DUE 071597
POC Purita Gamos, (619) 532-2565
DESC: Fleet and Industrial Supply Center San Diego, Regional
Contracts Department intends to place a non-competitive modification
to contract N00244-97-D-4008 with Hughes Aircraft Company,
Space and Communications Group for On-Orbit support of Fleet
Satellite Communication System UHF Follow-On Satellites. Services
will include spacecraft anomaly analysis and resolution, operational
and mission planning, and training. This is a Cost Plus Fixed
Fee, Indefinite Delivery-Indefinite Quantity contract.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Industrial Supply Center San Diego
EMAILADD: purita_gamos@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-174 SN087861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: M--OPERATION AND MAINTENANCE OF CENTRAL UTILITY PLANT
AND DISTRIBUTION SYSTEM AT FALCON AFB, CO AND ONIZUKA AS, CA
SOL FA2550-98-R0001
DUE 090997
POC Contact Karl Lautzenheiser, 719/567-2314; Contracting Officer,
Marsha A. Alberts, 719/567-3846
DESC: Project consists of, but is not limited to, the operation
and maintenance of the central utility plant and distribution
system at Falcon AFB, CO and Onizuka AS, CA. Contractor will
provide all personnel, management, labor and other items and
services necessary to operate, maintain, and repair central
utility plants (steam/hot water, chiller, electrical power)
as defined in the performance work statement for each facility.
Period of performance is one basic and four (4) option years,
if exercised. A two (2) month phase-in period is included prior
to commencement of work in the basic year and a two (2) month
phase-out period is included after completion of the last option
year exercised. This acquisition is more than $10,000,000.00.
Responsible sources may request this solicitation in writing
or by FAX (719-567-3809) containing their business size, street
address, and telephone number. For informational purposes the
small business size standard for this solicitation is one where
the average annual receipts of the concern and its affiliates
for the preceding three fiscal years does not exceed $5 million.
Applicable SIC Code is 4931. A draft solicitation has been
issued on 23 Jun 97 for industry comments. Industry comments
are due by 18 Jul 97. After incorporation of industry comments,
the final solicitation is tentatively scheduled for issuance
on or about 07 Aug 96. This is an unrestricted solicitation.
All business concerns are encouraged to submit offers. Copies
of this solicitation are limited to 60 and availability is
on a first-come-first-served basis. If copies are no longer
available, concerns may review the solicitation at this address
or check the world wide web site. Solicitation will not result
in a contract if Government performance is determined to be
more advantageous per FAR 7.302 (b). *****
EMAILADD: lautzenk@fafb.af.mil
EMAILDESC:
CITE: (W-175 SN088131)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--VEHICLE IMPACT BARRIERS
SOL GS02P97PNC0045
DUE 072197
POC Point of Contact: Larry Law, Planner/Estimator 518-563-0931,
Ronald Pomerance, Bldgs. Manager 518-563-0860
DESC: The General Services Administration is hereby extending
the Bid Due Date for the above-cited Solicitation from 7/20/97
to 7/21/97 and also extending the work completion date to September
15, 1997.
CITE: (W-175 SN088193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A MARINA
POC Teresa Jackson, (415) 427-1369.
DESC: The National Park Service finds it necessary to issue a
third solicitation notice to correct the closing date for the
acceptance of offers. The correct closing date will be August
19, 1997, and not September 30, 1997, as previously announced.
This notice supersedes all previous announcements. The National
Park Service is seeking offers to operate a marina at Willow
Beach Site within Lake Mead National Recreation Area. This
opportunity remains fully competitive. There is no existing
concession operator. The new operation will consist of a 125-slip
marina, a modest food and store outlet, and fuel service. All
the existing facilities are government-owned. An initial capital
investment will be required for the rehabilitation of marina
facilities. The term of the contract has been extended from
five to ten years. In addition, rather than having to write
off the investment in the new marina docking system during
the contract term, the concessioner will be allowed a possessory
interest in that facility (a right to be compensated at the
end of the ten years) at either the appraised value, based
on its replacement cost less wear-and-tear and obsolescence,
or on the investment made (whichever is less). The cost for
purchasing a Prospectus is $30.00. Parties interested in obtaining
a copy should send a check, NO CASH, payable to "National Park
Service" to the following address: National Park Service, Office
of Concession Program Management, Pacific Great Basin Support
Office, 600 Harrison St., Suite 600, San Francisco, California
94107-1372. The front of the envelope should be marked "Attention:
Office of Concession Program Management--Mail Room Do Not Open".
Please include a mailing address indicating where to send the
Prospectus.
CITE: (M-175 SN088282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: N--INSTALL FIRE SUPPRESSION SYSTEM IN HANGAR #8, THULE
AIR BASE, GREENLAND
SOL F61101-97-RA006
DUE 082297
POC Contact: Capt Samuel M. Harbin, Contraacting Officer or Renee
Carelli, Contract Specialist, located in Copenhagen, Denmark.
Dial country code 45 then 31421322, fax 45 35265108
DESC: This project provides for the installation of a preaction
sprinkling foam system in a 55,000 SF hanger. The system shall
be divided into four zones, controlled by four separate valves
that will be opened when sensors in a zone activate the system
for that zone. When activated, foam will discharge from all
nozzles in the activated zone. Water flow will be 7,000 GPM
in 35 minutes with a 250,000 gallon storage tank which will
be provided by installing a new pumping station and by using
existing storage tanks. The award will be a Firm Fixed Price
contract. Magnitude: $1,000,00 - 5,000,000. The anticipated
performance period is between June 1998 through 30 September
1998. All responsible sources may submit a bid, proposal or
quotation which shall be considered. The summer at Thule Air
base is extremely short and shipment of materials can only
take place in June/July. Special Note: All discussion leading
to contract award shall take place at the Contracting Office
located in the Embassy of the United States of America, Copenhagen,
Denmark. All parties responding to this synopsis and any costs
incurred as a result of subsequent discussions prior to award
of contract are the sole responsibility of the interested parties.
Interested parties can obtain a copy of the solicitation by
mailing a check made payable to the U.S. Treasury in the amount
of $25.00 to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 O, Denmark. Unless
a hardcopy of the solicitation is requested, it shall be provided
on a 3.5"diskette. Microsoft Word Version 6.0 Aspecifications
will be issued via hardcopy. The solicitation will be made
available to interested parties in the United States and Denmark.

CITE: (W-175 SN088120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: N--REPLACE HALON 1301 FIRE SYSTEMS, THULE AIR BASE,
GREENLAND
SOL F61101-97-RA006
DUE 082997
POC Contact: Capt Samuel M. Harbin, Contracting Officer or Renee
Carelli, Contract Specialist, located in Copenhagen, Denmark.
Dial country code 45 then 31421322, fax 45 35265108
DESC: This project provides for the repair by replacement of
thirteen fire systems. Existing Halon 1301 shall be dismantled
and new delayed water sprinkler systems installed. Three existing
Halon 1301 systems shall be abandoned and ten Halon 1301 systems
shall be replaced with new water systems to include the following
buildings: Bldg. 112, Bldg. 121, Bldg. 625 generator room,
Bldg. 625 oil tank room, Bldg. 1391, Bldg. 1824 ARTS antenna,
Bldg. 1824 switchgear and UPS room, Bldg. 4002 communication
room, Bldg. 4002 ADP room, Bldg 4002 SSups room. The aforementioned
facilities must be replaced in order to comply with Air Force
Environmental Ozone Depleting Chemicals Policies. The award
will be a Firm Fixed Price contract. Magnitude: $250,000 -
$500,000. The anticipated performance period is between June
1998 through 30 Sep 1998. All responsible sources may submit
a bid, proposal or quotation which shall be considered. The
summer at Thule Air Base is extremely short and shipment of
materials can only take palce in June/July. Special Note: All
dicussion leading to contract award shall take place at the
Contracting Office located in the Embassy of the United States
of America, Copenhagen, Denmark. All parties responding to
this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation by mailing a check made payable to
the U.S. Treasury in the amount of $25.00 to, Detachment 1,
21 Contracting Squadron, U.S. Embassy, Dag Hammarskjolds Alle
24, DK2100 0, Denmark. Unless a hardcopy of the solicitation
is requested, it shall be provided on a 3.5" diskette, Microsoft
Word Version 6.0. All specifications will be issued via hardcopy.
The solicitation will be made available to interested parties
in the United States and Denmark.
CITE: (W-175 SN088145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: N--TO INSTALL AN AUTOMATED BURNER AND EXPANDED ENUNCIATOR
SYSTEM
SOL F41612-97-Q0791
DUE 072197
POC LGCV/SSgt Russell J. Kneen, Contract Specialist, 940/676-7205;
Contracting Officer - Mark C. Snyder, 940/676-1115.
DESC: Provide all necessary services, equipment, tools, materials,
manuals, inspections, and operational training to install an
automated burner and expanded enunciator system. Performance
time: complete no later than 15 Sep 97. Estimated mailing date
of solicitation: 7 Jul 97. Quotations due back: 21 Jul 97.
Solicitation will be set-aside for small business. Request
must indicate specific information which demonstrates the capability
to perform projects of this complexity. Requests for quotation
package may be made by letter or fax (940/676-7644). Telephone
requests WILL NOT be considered. Request should include name,
address, phone number, size of business, and CAGE code. Vendors
not already assigned a CAGE code should request a DD Form 2051
at this time.
CITE: (W-175 SN088244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ONCOLOGY PHYSICIAN SERVICES
SOL 575-424-97
DUE 081397
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X
2037
DESC: Contract oncology physician to provide consultation/screening
as to the appropriateness of referral for chemotherapy versus
other treatment, modalities such as radiation therapy or hospice
referral. Additionally, contract physician will provide consultation,
treatment, and oversight for all patients receiving chemotherapy.
This will include initial and follow-up consultations, review
of pending studies, i.e. lab, x-rays, pathology reports, discuss
patients with physicians and when requested, will consult on
patients whose chemotherapy regimes are especially difficult
to manage. RFP is available July 14, 1997 and must be requested
in writing (FAX 970-244-7721). Proposal is due on August 13,
1997 by close of business (4:30 PM MDT). Contract period is
for one year from award with two one year options.ct period
is for on
CITE: (I-175 SN088168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL EQUIPMENT
SOL 549A-4-19-97
DUE 080797
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center wishes to
procure the following "Alcon", Brand Name or Equal, medical
equipment: (1) "Alcon" Series Twenty Thousand Legacy-Phaco
Emulsifier, Stock No. STTL; (2) "Alcon" I/A Handpiece Set,
Ultraflow, Stock No. 8065-8141-01; and (3) "Alcon" MACKOOL
Handpiece, Stock No. 8065-M002-01. For information and a copy
of Solicitation 549A-4-19-97, due August 7, 1997, write, phone
or fax: John Mraz, Contracting Officer (90C), Sam Rayburn Memorial
Veterans Center, 1201 East Ninth Street, Bonham, TX 75418;
Telephone No. (903) 583-6270; fax no. (903) 583-6699.
CITE: (W-175 SN088247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--HOSPITAL SERVICE
SOL RFP M97-0015/MD
DUE 063098
POC Maxine Dineyazhe, Contract Specialist, (520) 871-1386 or
Jack Tarro, Senior Contracting Officer, (520) 871-5800.
DESC: The Indian Health Service is soliciting proposals from
interested providers to provide inpatient and outpatient hospital
service to eligible Native American Indians and Alaskan Natives
who are Indian Health Service (IHS) Contract Health Service
(CHS) beneficiaries. Multiple awards will be made to those
providers who will accept, as payment in full, reimbursement
at rates no higher than the prevailing medicare allowable rates
(including deductibles and co-payments). Proposals under this
solicitation will be considered through June 30, 1998. Anticipated
issue date is July 8, 1997. Multiple awards will be made for
a twelve-month period with four (4) one year option periods.
CITE: (M-175 SN088276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region 10, Regional Contracting
Officer, 2201 Sixth Avenue, MS RX-51, Seattle, WA 98121-1836
SUBJECT: Q--MEDICAL CONSULTANTS FOR SSA DISABILITY PROGRAM
SOL R10-97-Z008/R10-97-Z009
DUE 082597
POC Peg Samuelson, 206-615-2018
DESC: Physicians with specialities in neurology and orthopedics
needed, approx. 8 hours per week, to review cases under contract
with the Social Security Administration. Involves the application
of specialized medical knowledge to the review of medical evidence
in Federal disability claims. No contact with patients. Reviews
must be performed at the regional office in Seattle, Washington.
RFPs to be issued o/a 7/21/97. Requests for solicitation must
be in writing. Telephone requests will not be honored. This
is a 100% Small Business Set-Aside. All responsible sources
are invited to submit proposals which will be considered.
CITE: (W-175 SN088296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL EQUIPMENT
SOL 549A-4-20-97
DUE 080797
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, Bonham,
TX wishes to procure the following "Coherent", Brand Name or
Equal, medical equipment: (1) "Coherent", 7970 ND: YAG Ophthalmic
Laser System; (2) "Coherent" Zeiss Observation Tube; (3) "Coherent"
Abraham Posterior Capsulotomy ND: YAG Laser Lens; (4) "Coherent"
Abraham Iridotomy ND: YAG Laser Lens. For a copy of Solicitation
No. 549A-20-97 write, phone or fax: John Mraz (90C), Contracting
Officer, Sam Rayburn Memorial Veterans Center, Bonham, TX 75418;
phone (903) 583-6270; fax (903) 583-6699.
CITE: (W-175 SN088397)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MAINTENANCE SUPPORT CENTER & COMBAT SUPPORT CASUALTY
CONTROL SYSTEM(MSC/CSCS) SERVICES
SOL N00406-97-R-5150
DUE 081597
POC Mike Lewis (360)476-0430 or Mike Evonick (360)476-7265
DESC: This modification is issued to correct the SIC Code and
Small Business size standard for the subject effort. The cognizant
SIC code is unchanged as 8711 however the size standard is
changed to $20.0M. Only WRITTEN requests will be honored. Telephone
requests will not be honored. FAX requests will be accepted
at 360-476-293l.
CITE: (W-174 SN087886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg ., Ogden Air Logistics
Center, Hill Air Force Base, Ut 84056-5000
SUBJECT: R--JMASS
SOL F42650-97-R-7034 02
POC For copy, Pam Pedersen/PKQP Fax (801)777-6830,,, For additional
information contact Sharon Fleming/Pk(2)/[801]777-4884
DESC: Amended, Requirement is cancelled in its entirety.*****
CITE: (I-175 SN088024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: R--PROVIDE TECHNICAL ASSISTANCE TO SUPPORT THE ECONOMIC
REFORM ACTIVITIES, SPECIFICALLY IN THE FINANCIAL AND CAPITAL
MARKETS AREAS, OF THE GOVERNMENT OF EGYPT
SOL RFP NO. 263-97-P-059
POC Contact Point: Anne L. Terio, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257, Fax: 011-20-2-356-2932, E-mail: aterio@usaid.gov.
DESC: The U.S. Agency for International Development (USAID),
acting through the USAID Mission to Egypt (USAID/Egypt), is
seeking proposals from qualified U.S. firms/joint ventures
for a three-year cost-plus-fixed-fee contract with an option
period. This Request for Proposals (RFP) will be a performance
based, results oriented type contract, with a task budget.
This activity seeks to strengthen Egypt's Capital Markets Development,
in the areas of computer assisted operational technologies
for stock, bond and money markets, strengthen the capital market
regulatory environment - regulations, guidelines and operating
procedures and provide expert advice in the activation of money
and bond markets. This activity will require the services of
a long term team of expatriate advisers, and local Egyptians
to work primarily on issues relating to capital markets development.
The team's principal roles are envisioned to include, but are
not limited to, an expatriate chief of party, expatriate advisors
in the areas of securities regulation, automation, technical
operations and administrative and a number of short term Egyptian
experts together with support personnel. The contractor will
be expected to carry out a number of tasks at strengthening
Egypt's CMA system. The team will be expected to work with
the Government of Egypt and other designated organizations
on CMA-related issues, and the Contractor's personnel staff
will have experience and education to support the required
deliverables. Prospective offerors may request RFP-263-97-P-059,
"Provide Technical Assistance to Support the Economic Reform
Activities, Specifically in the Financial and Capital Markets
areas, of the Government of Egypt", in writing, from: Anne
L. Terio, Contracting Officer, USAID/Cairo, Unit 64902, APO
AE 09839-4902. Courier Service requests should be sent to:
Anne L. Terio, Contracting Officer, U.S. Agency for International
Development, 106 Kasr El Aini Street, Cairo Center Bldg., 6th
Floor, Cairo, Egypt. Telephone requests will not be honored.
The estimated date for issuance of the RFP is October 1997.
The proposed contract listed here will be awarded under full
and open competition. To help identify potential subcontractors,
a list of all organizations requesting a copy of the RFP will
be sent with each RFP document. By providing the list, USAID
does not endorse the listed organizations as being capable
of carrying out the activity, nor does USAID verify the claimed
status of the organizations. Necessarily, the list will contain
the names of only those organizations known prior to the issuance
of the RFP document. "The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" Floppy disk (Wordperfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://ww.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/26397P059/26397p059.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation to ensure that it has
been received from INTERNET in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes." The U.S. Agency for International
Development (USAID) encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
this activity as prime contractors or subcontractors in accordance
with Part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection.
CITE: (I-175 SN088190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 635-56-97
DUE 082097
POC Gary Scott, Contracting Officer, 405-270-5111
DESC: Provide medical transcription services under a consolidated
contract to the following Department of Veterans Affairs Medical
Centers; Oklahoma City OK, Muskogee OK, Shreveport LA, Alexandria
LA, New Orleans LA, Biloxi MS, Jackson MS, and Fayetteville
AR. The contract period is October 1, 1997 through September
30, 1998 with 3 option years. This will be a single award contract
to a firm with the technical and resource capability of providing
high volume off-site medical transcription services. Solication
will be available on or about 7-21-97. Requests for the solicitation
must be in writing or by FAX at 405-290-1601.
CITE: (W-175 SN088307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: R--FIRE AND FLAMMABILIITY TESTING SUPPORT
SOL DAAD05-97-R-0542
DUE 081597
POC Contract Specialist Sherri Comer (410) 278-0867 (Site Code
DAAD05)
DESC: In accordance with the Cooperative Research Development
Agreement between H.P. White Laboratory, Inc. and the U.S.
Army Test Center, the Contractor shall provide Fire and Flammability
Testing Support at Aberdeen Proving Ground, MD. This is notification
of intent to negotiate with H.P. White, Inc., 3114 Scarboro
Road, Street, Maryland 21154-1822. The Government anticipates
award of a time and materials requirements contract with a
base period and four one-year option periods. Only written
request for a copy of the solicitation will be accepted at
the following address: U.S. Army Garrison Aberdeen Proving
Ground, Directorate of Contracting (STEAP-PR- CS/Bid Clerk),
Building 4118, Aberdeen Proving Ground, MD 21005-5001. Facsimile
number 410-278-0900/0901. The above referenced closing date
is an estimated date only. Note 22 applies.
CITE: (I-175 SN088328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--EARLY HEAD START RESEARCH AND EVALUATION PROJECT
POC Rita Jones, Contract Specialist , (202) 401-4728
DESC: The Administration for Children and Families (ACF) intends
to negotiate a modification with Mathematica Policy Research,
Inc. to the following existing contract: 105-95-1936. Negotiation
of the modification will be on the basis of other than full
and open competition for ongoing assistance in the "Early Head
Start Research and Evaluation Project." The purpose of the
modification is to: Modify Phase II specifications under the
existing scope of work to include a second parent (father or
father figure) in data collection under the existing scope
of work. The authority for this non-competitive modification
is 41 USC 253(c)(1). See note 22.
CITE: (W-175 SN088362)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--EVALUATION OF UPWARD BOUND (UB) PROGRAM
SOL RFP-97-028
DUE 070997
POC Yolanda L. Abney, 202-708-6498 or Dorothy Moody, Contract
Specialist, 202-708-8236
DESC: Correction: This modification is issued to change the name,
internet address and phone number of the Contract Specialist.
For information concerning this solicitation, please contact
Dorothy Moody, 202-708-8236. The Internet address is: Dorothy_Moody@ed.gov.
All information published in the modification publicized on
6/4/97 is correct.
CITE: (I-175 SN088414)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--GARBAGE AND REFUSE COLLECTION
SOL DAHC77-97-R-0026
DUE 072197
POC Contract Specialist J. Nakamura (808) 438-6535 X 208 FAX
(808) 438-6563
DESC: This is a correction to the original synopsis DAHC77-97-R-0026,
GARBAGE AND REFUSE COLLECTION AT POHAKULOA TRAINING AREA TO
INCLUDE AMMUNITION SUPPLY POINT AND BRADSHAW ARMY AIR FIELD
submitted on June 06, 1997 - 18:17, submission number 081714,
posted on June 9, 1997. The solicitation number was printed
incorrectly - it should be DAHC77-97-R-0028.
CITE: (W-174 SN087883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMNF),Property Management
Div.,819 Taylor St. Rm. 12A26,Fort Worth,TX 76102-6105
SUBJECT: S--FM, SANTA TERESA/COLUMBUS/LAS CRUCES, NM
SOL GS-07P-97-DRC-0004
DUE 081597
POC Point of Contact - Contact,Enid L. Frey,817/978-7011
DESC: Pin to be sent o/a 6/24/97. Sol. is scheduled to issue
o/a 7/16/97. Contract period: 11/1/97 through 10/31/02 with
2 additional 5-year options. Small Business set-aside. All
responsible small business sources will be consider ed. Written
requests only. This is a Full Maintenance, Performance Based
Contract. (AC0623064-01)
CITE: (I-174 SN087890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--BASEWIDE JANITORIAL SERVICES
SOL N68925-97-B-A799
POC Carol Labanowski, 202-433-2462
DESC: The contractor is to provide all labor, transportation,
equipment, supplies and supervision necessary to perform total
janitorial maintenance and other related service for the Washington
Navy Yard, Anacostia Naval Air Station and Naval Air Facility
(Andrews Air Force Base)in accordance with the specifications.
Specifications will be available on or about 1 August 1997.
This procurement is 8(a) competitive and will be performed
in the Washington, DC metropolitian area. No telephone solicitations
will be accepted. FAX requests will be accepted on 202-685-8237.

CITE: (W-175 SN088030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: S--REMOVE AND INSTALL CARPET
SOL 97QS393
DUE 070997
POC Renata Y. Newborn, SSgt (202)767-8029
DESC: The 11th Contracting Squadron intends to procure on a competitive
basis a non - personal service to include all labor, tools,
equipment, transportation, and supervision necessary to provide
the removal and installation of carpet. this will also include
repair work to the floor. Contractor required to have a hydraulic
lift to lift new system furniture. It is anticipated performance
will commence 14 July 1997 and be completed NLT: 31 July
1997. All work need to be done between the hours of 07:30
am and 5:00 pm Monday - Friday. The SIC Code is 1752 and the
small business size standard is $7.0 million. Only written
request for solicitations received by close of business 9 July
1997 shall be accepted. Request must include name, address,
telephone number and business size. Also include type of business
(e.g., woman - owned, minority, etc). Request may be faxed
to SSgt Ellington @ 202-767-8029.
CITE: (W-175 SN088245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 699, Estill, SC 29918
SUBJECT: S--TRASH COLLECTION, ROLL OFF SELF-CONTAINED COMPACTOR,
34 YARD CAPACITY
SOL RFQ-404-0500
DUE 072297
POC Dana M. Crews, Contract Specialist, (803) 625-4607, extension
4905.
DESC: The Federal Bureau of Prisons requires a quantity of two
roll off self-contained compactors, thirty four (34) yard capacity,
for the Federal Correctional Institution in Estill, SC. Minimum
specifications include but are not limited to: Stationary with
non-detachable container. Must be totally UL listed, voltage
480, 20 amps, three phase. Requests for a Request for Quotation
(RFQ) should be addressed to Dana Crews, Federal Correctional
Institution, Post Office Box 699, Estill, South Carolina 29918,
or faxed requests should be sent to (803) 625-2890.
CITE: (M-175 SN088279)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Buildings Mgrs Office 8PMM, 301 South Park Avenue,
Rm 494, Helena, MT 59626
SUBJECT: S--FULL BUILDING MAINTENANCE AND REPAIR CONTRACT
SOL GS08P97VGM0039
DUE 071797
POC Deputy Assistant Building Manager, Donna Rogne, 406-441-1260
DESC: Modification to notice published in the CBD on 6/12/97
and 6/15/97. Solicitation to be issued o/a 07/03/97. Custodial
and related services and mechanical operation and repair (full
building maintenance)at the US Border Station, Roosville, Montana.
Anticipated contract period 08/01/97 through 07/31/98 with
four (4) one-year options. SIC Code 7389. Only written request
for copies of the solicitation will be accepted. Send requests
to: General Services Administration, 301 S. Park, Drawer 10094,
Helena, MT 59626-0094 or by FAX 406-441-1269. If you have already
submitted a request for this solicitation, you do not have
to do so again.
CITE: (I-175 SN088327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--SERVICE PORTABLE CHEMICAL LATRINES
SOL DAKF24-97-B-0020
DUE 081497
POC CONTRACTING OFFICER ANNA M. GILES (318) 531-2353 (Site Code
DAKF24)
DESC: Contractor shall provide all personnel, equipment, and
supplies necessary to service 100 Government-owned portable
chemical latrines located at the Intermediate Staging Base
(ISB), England Industrial Airpark, Alexandria, LA. A requirements
contract will be established for a base contract period of
12 months with four 12-month option periods. See Note 1. Telephonic
requests for the solicitation will not be honored. Please fax
your request to 318 531-8369 identifying your business size,
DUNS number and CAGE code. Anticipated issuance date is 15
July 1997.
CITE: (I-175 SN088334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: S--CELL PHONE AIR TIME FOR KELLY AFB TX
SOL F41650-97-TC163
DUE 071897
POC The Point of Contact is Mary Harper, PKOS, Phone: 210/925-4632,
FAX: 210/925-8990
DESC: non-Personal Services: Airtime for approximately 250 cellular
phones for a 12 Month period. Airtime charges to b e computed
at a rate of $0.23 per minute during peak call times, $0.23
per minute off-peak call times, interconnect fees not to exceed
$0.02 per minute, roaming extended local calling (non-toll)
calling to Kerrville, Del Rio, Fredericksburg, Dilley, Pleasanton,
Floresville, etc., call forwarding and call waiting at no additional
cost. Long distance service to be provided for up to 250 Cellular
Phones by carrier. Period Of Performance: 01 Oct 97 thru 30
Sep 98. .
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: maharper@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-175 SN088350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT TO INCLUDE WIND
ENERGY
SOL 03-3K06-97
POC Contact Jennifer Friel, Contract Specialist or Brenda Wood,
Contracting Officer on (301) 344-3125
DESC: The U.S.D.A. Agricultural Research Service acquisition
for an energy savings performance project at the Plum Island
Animal Disease Center (PIADC) in Plum Island, New York, has
been canceled. The project was to consist of wind energy (turbines),
thermal storage system, energy-efficient lighting replacement,
energy-efficient motor replacement, optimizers for the boilers,
augmenting existing chilling capacity with a chiller/ice making
system (part of thermal storage), and replacing back-up generators
with more efficient generators. Considering both economic and
environmental factors, the Government has determined the wind
energy project not to be feasible at this time.
CITE: (W-175 SN088373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT FROM DOD PREQUALIFIED
SOURCES
SOL F0863797R6009
POC AL ZIEMBA,Contract Specialist, (904)283-8666
DESC: This notice is published pursuant to the Energy policy
Act of 1992 and Title 10 U.S.C. 2865. The Air Force intends
to implement energy conservation measures at Air Force installations
in the states of : Florida, Georgia, Alabama, Tennessee, Mississippi,
and Louisiana, and intends to pursue such using streamlined
acquisition procedures as authorized by the Energy policy Act
(P.L. 100-486). This solicitation will result in award of a
25 year indefinite delivery indefinite quantity Energy Savings
Performance Contract (ESPC) for the above geographic region.
The contract maximum is envisioned to be $200 million over
the life of the contract. This solicitation is limited to firms
on the Department of Defense (DOD) Pre-Qualified Energy Savings
Performance Contractors List for 1997. Firms on the DOD Pre-Qualified
ESPC List for 1997 interested in competing for this work should
express their interest to the above listed contracting office
within 15 days after publication of this notice. Pre-qualified
firms capable of identifying, designing, financing, implementing,
operating, and maintaining energy savings retrofits are invited
to respond. Types of Energy Conservation measures envisioned
under this effort include, but are not limited to: lighting
systems, motors, control systems, heating, ventilation, and
air conditioning. The Air Force will issue a Request For Qualification
(RFQ) package to all firms on the DOD Pre-qualified ESPC List
for 1997 that respond within the 15 day period. Firms responding
to the RFQ will be evaluated with the best qualified firms
invited to respond to a competitive Request For Proposal. The
guaranteed minimum order will be a delivery order for a project
that will be awarded concurrently with award of the basic contract.
Requests must be in writing and may be FAX to (904) 283-8595
or e-mailed to ziembaa@tyngate1.tyndall.af.mil with original
mailed within one business day of the FAX/e-mail request.*****

CITE: (W-175 SN088105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Malcolm Pirnie, Inc.; One International Boulevard; Box
601; Mahwah, NJ 07430-0601
SUBJECT: T--PHOTOGRAMMETRY SERVICES, AND AERIAL PHOTOGRAPHIC
SERVICES REGARDING THE PREPARTION OF PLANIMETRIC MAPS AND LAND
SURVEYS, CADASTRAL SERVICES (NON-CONSTRUCTION), REGARDING THE
PERFORMANCE OF LAND SURVEYS (OPTIONAL)
SOL 8001-230-MAP
DUE 072297
POC Steven T. McNulty, Engineer, (201) 529-4700, Ext. 202
DESC: PLANIMETRIC MAPPING AND SURVEYING (OPTIONAL) SERVICES TO
BE PERFORMED AT THE WELSBACH/GENERAL GAS MANTLE SITES SUPERFUND
SITE, CAMDEN AND GLOUCESTER CITY, CAMDEN COUNTY, NEW JERSEY:
USEPA Contract No. 68-W9-0051. INVITATION FOR BID NO. 8001-230-SUR.
POC: Steven T. McNulty, (201) 529-4700 Ext. 202, FAX (201)
529-0823. Bids for the planimetric mapping and surveying (optional)
services for the Welsbach/General Gas Mantle Sites (WGGM),
a Superfund (NPL) hazardous waste site in Camden and Gloucester
City, Camden County, New Jersey, will be received by the ENGINEER,
Malcolm Pirnie, Inc., One International Boulevard, Box 601,
Mahwah, NJ 07430-0601, until 3:00 p.m. local time on Tuesday
July 22, 1997 at which time and place, the bids will be privately
opened. Bids received after the stated date and time will not
be considered consistent with applicable FAR/EPAAR provisions.
Bids received through the mail shall be made in accordance
with FAR 52.214-7 and will be accepted by the ENGINEER in accordance
with FAR 52.214-7. FAXED Bids will not be accepted. The WGGM
site is comprised of five study areas and includes two former
gas mantle manufacturing plants and residential/vacant/public
land parcels. The former General Gas Mantle Corporation manufactured
gas mantles using the radioactive element thorium. The former
Welsbach Company processed monzanite sand to extract thorium
for use in the manufacturing of gas mantles. An aerial radiological
survey of the Camden and Gloucester City area was conducted
in May 1981, in the area surrounding the former locations of
the Welsbach and General Gas Mantle facilities. The survey
identified several areas with radiation levels above natural
background levels. Following the aerial survey, the New Jersey
Department of Environmental Protection (NJDEP) identified approximately
100 properties which were potentially affected by operations
at the former gas mantle facilities. The majority of these
properties were residential. In addition, the NJDEP identified
significant amounts of radioactive contamination within the
building structures, as well as on adjacent grounds, at the
locations of the former gas mantle facilities. Planimetric
maps will be prepared for the five study areas. The planimetric
mapping will consist of preparing a planimetric map at a scale
of 1" = 50' using professional aerial photogrammetric techniques
and aerial photography either obtained by or flown by the CONSULTANT.
The planimetric map shall ha~ve a contour interval of two feet
and show all planimetric and land use features visible in the
photographs including buildings, aboveground tanks, bulkheads,
streets and street names, curbs, driveways, fences, walks,
trees, pools, patios, surface water bodies, and all other site
features. The planimetric maps will be digitized directly at
a scale of 1" = 50' with contours at 2' intervals using an
analytical stereo plotting system. All work shall be performed
by skilled technicians under direct supervision of licensed
professionals to meet or exceed National Map Accuracy Standards.
If deemed necessary by Malcolm Pirnie, the Consultant will
provide surveyed locations (northings, eastings, elevations)
on the planimetric map of monitoring well, hydropunch, and
borehole locations to be determined by Malcolm Pirnie, in the
State Plane Coordinate System. ~ Horizontal locations shall
be to within +/-0.1 feet; elevations to within +/-0.01 feet.
The planimetric mapping WORK will begin on September 2, 1997
and is expected to be completed within 60 calender days. The
surveying services are optional and the time frame of completion
will be determined if and when the services are needed by the
ENGINEER. Bid Documents may be examined at the office of Malcolm
Pirnie, Inc., One International Boulevard, Box 601, Mahwah,
NJ 07430. Copies of the bid document may be obtained at the
office of the ENGINEER on or after June 23, 1997 between 9:00
a.m. and 3:30 p.m. or by written request mail or FAX addressed
to the POC. The ENGINEER will not be responsible for full or
partial sets of Bid Documents, inc~luding any Addenda~ obtained
from any other source. All Bids shall be made on forms furnished
in the Bid Document and shall be enclosed in a sealed envelope
marked on the outside with "Welsbach/General Gas Mantle Sites
Superf~und Site, Camden and Gloucester City, Camden County,
New Jersey, Planimetric Mapping and Surveying (Optional) Services
Bid Enclosed" and addressed as follows: Malcolm Pirnie, Inc.,
One International Boulevard, Box 601, Mahwah, New Jersey 07430-0601,
Attention: Steven T. McNulty. The name of the Bidder, its address
shall be plainly marked on the outside of the package. No exceptions
or deviations from the requirements stated in the bid documents
will be considered. To perform this work, the successful Bidder
shall be a licensed State of New Jersey surveyor, have field
personnel 40-hour trained in Hazardous Waste Operations in
compliance with 29 CFR 1910.120(e)(4), and obtain all other
licenses and permits necessary for the WORK as required by
Federal, state, and local statues. Participation by small businesses,
small disadvantaged businesses, and women-owned businesses
is encouraged as this procurement is a set-aside.~~ The ENGINEER
will conduct prior to contract award such investigations as
is necessary to determine the performance record and ability
of each Bidder to perform the size and type of work described
in the Bid Documents. Upon request, the Bidder shall submit
such information as deemed necessary by the ENGINEER to evaluate
the Bidder's qualifications. Selection will be based on price
and qualifications of responsible bidders. Before a subcontract
is awarded, compliance with all USEPA requirements specified
in the Bid Documents must be demonstrated and will be subject
to USEPA review and consent. The ENGINEER reserves the right
to: (1) reject all Bids or any Bid not conforming, in the sole
opinion of the ENGINEER, to the intent and purpose of the Bid
Documents; (2) postpone the award of the subcontract, or (3)
cancel this solicitation at any time prior to subcontract award.
CITE: (M-175 SN088268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 16-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Prepare and deliver a revision to the technical manual
identified by ECP 0456R1 and ECP 0456R2 along with other Class
II Data for TMDC 0386B and a change to technical manuals incorporating
Class II Data for TMC 0385B and 0387B in support of the F/A-18
Aircraft under contract N00019-95-C-0015. Defense Contract
Management Command, St. Louis intends to negotiate with McDonnell
Douglas Aerospace to incorporate the effort cited on the TMDCs.
McDonnell Douglas Aerospace, P.O. Box 516, St. Louis, MO 63166-0516
as the designer, developer and sole manufacturer of the aircraft,
is the only known firm possessing the requisite technical expertise
needed to complete this action. This synopsis is for information
purposes only. See Note 22. NATSF Synopsis 16-97.
CITE: (M-175 SN088278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, New Orleans Satellite
Printing Procurement Office, 423 Canal Street, Suite 310, New
Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 8734-S
DUE 072297
POC Mr. G.J. Finnegan, (504) 589-2538.
DESC: Single award term contract for the period Date of Award
to August 31, 1998 for the Department of Transportation, U.S.
Coast Guard. Requirements are for the production of short run
looseleaf pamphlets. THIS IS A NEW CONTRACT, THEREFORE, THERE
IS NO PRIOR PROCUREMENT HISTORY AVAILABLE. A total of approximately
100 orders are anticipated over the term of the contract. Trim
size is up to 11 x 17 inches. Government to furnish camera
copy or floppy disks. Production time is up to (48 hours) 2
workdays. Distribution f.o.b. destination to New Orleans, Louisiana.
Telephone requests will not be honored. Bid request on firm's
letterhead while supplies last. Abstracts are not available.
CITE: (M-175 SN088283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--DUPLICATING/COPYING BOOKS/PAMPHLETS
SOL Program 3593-S
DUE 072997
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period September 1,
1997 and ending August 31, 1998 for Department of Army--COE,
Memphis, TN. These specifications cover the production of duplicating/copying
of books/pamphlets requiring such operations as copy pickup,
duplicating/copying, binding, packing, and delivery. Trim Sizes:
8-1/2 x 11" and 8-1/2 x 14". Approximately 21 orders. Approximately
25 to 1,300 copies per order. Approximately 20 to 500 pages/covers/foldins
per order. Government to furnish: Camera copy. Vellum copies,
bluelines and acetate films may also be furnished for fold-ins.
Reductions/enlargements required. Material to be picked up
from and deliver f.o.b. destination to Memphis, TN. Production
time: 1 to 5 workdays. Bid request on firm's letterhead while
supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-175 SN088285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--LASER MARGINALLY PUNCHED CONTINUOUS 2-PART SETS
SOL Program 5559-S
DUE 072497
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period September 1,
1997 and ending August 31, 1998 for Department of Energy, Oak
Ridge, TN. These specifications cover the manufacture of laser
marginally punched continuous 2-Part Sets requiring such operations
as printing, numbering (including MICR), packing, and delivery.
Trim Sizes: 12 x 5-1/2" or 12 x 8-1/2". Approximately 13 orders.
Approximately 2,000 to 125,000 2-part sets per order. Government
to furnish: Films. Films for opaque design. Previously printed
sample, if available. Material to be mailed/delivered f.o.b.
contractor's plant by "Federal Express" or "Airborne". Deliver
f.o.b. destination to Oak Ridge, TN. Production time: 15 to
over 25 wordkays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-175 SN088286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--BIOASSY BOXES
SOL Program 1576-S
DUE 072497
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period September 1,
1997 and ending August 31, 1998 and September 1, 1998 and ending
August 31, 1999. These specifications cover the production
of Bioassay Boxes requiring such operations as manufacture,
film-making, printing, scoring, perforating, packing and delivery.
Trim Size: Finished inside dimensions of box are 7-3/16 width,
7-15/16" length, and 3-11/16" depth. Approximately 6 orders.
Approximately 500 to 4,000 boxes per order. Government to furnish:
Camera copy and/or films. Material to be mailed/delivered f.o.b.
contractor's plant by "Federal Express" or "Airborne". Deliver
f.o.b. destination to Oak Ridge, TN or Paducah, KY. Production
time: 25 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-175 SN088287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 2659S
DUE 071897
POC Janet M. Etling, (314) 241-0349; Contracting Officer Lorraine
Horton.
DESC: Single award term contract for period 09/01/97 to 08/31/98.
For Department of Interior. Assumed production area within
50-mile radius of Rolla, MO. Approximately 25 orders. Trim
size 8-1/2 x 11", foldins and/or maps up to 48 x 72". Quantity
approximately 50 to 5,000. Number of pages approximately 2
to 500. Schedule 15 workdays. Operations include filmmaking,
printing, binding, packing, and delivery. Quality Attributes
Level II. Bid request on firm's letterhead.
CITE: (M-175 SN088288)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--ARMYWIDE TRAINING LITERATURE PUBLICATIONS (ATLP)
SOL 2395-S
DUE 072497
POC Contracting Officer: Robert Blake 757-873-2800, POC: Jimmy
Roberson
DESC: Single Award, one year term contract, with the Defense
Automated Printing Servie, Ft. Eustis, VA., for the production
of looseleaf , wire stitched, and perfect (adhesive) bound
books and pamphlets requiring such operations as negative making,
printing, binding, packing, distribution and delivery. Approximately
10 orders per month with approximately 10,000 copies per order.
Text: Approximately 250 pages, plus cover. Telephone/telegraph/fax
request is not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-175 SN088306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: T--REPROGRAPHIC SERVICES
SOL 52SBNB7C1214
POC Diane Loeb, Contract Specialist 301-975-6399 or Lisa Jandovitz,
Contracting Officer 301-975-6344
DESC: The National Institute of Standards and Technology (NIST)
intends to procure computer output and photographic film processing
services on an "as requested" basis.THIS IS A 100% SMALL BUSINESS
SETASIDE. SIC Code 7384. The following are a sampling of the
types of services that may be requested during contract performance:
film processing, custom color prints, custom black and white
prints, proof prints, machine prints, process and machine prints,
slide duplication, negatives, prints from slides, slides from
reflective or transparent copy, slides from negatives, blue
slides from reflective or transparent copy and vugraphs from
reflective copy. Contractor shall have the capability for electronic
receipt and computer processing of work. For example, NIST
may send application files (QuarkXpress, Adobe Illustrator
PowerPoint, etc.) Or PostScript print files for output to film
recorders, image setters, laser printers, or large format color
plotters and inkjet printers. These files may be sent via the
Internet as attachments to Email or transferred using File
Transfer Protocol (FTP). In addition, preliminary order may
be sent to the vendor and intermediate proofs may be returned
to NIST be Email or facsimile. Delivery is FOB Gaithersburg,
MD. The Period of Performance is for a one year period from
date of award and with four optional one year periods. Request
for solicitation may be made via facsimile, 301-963-7732 or
by writing to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, MD 20899, REFERENCE 52SBNB7C1214. This requirement
was originally published in the CBD on October 24, 1995 under
Solicitation No. 52SBNB6C9001. All individuals who requested
a copy of solicitation 52SBNB6C9001 will receive a copy of
solicitation 52SBNB7C1214 when released; no further notification
is necessary. However, firms responding to this request, causing
a duplication of their firm's request, will receive only one
copy of the solicitation to the individual who recently requested
the solicitation. All responsible small businesses may submit
a proposal or quotation which shall be considered by the agency.
SEE Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-175 SN088407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--U-MEETING ON TEST SPECIFICATIONS - TECHNICAL ADVISORY
GROUP
SOL N/A
POC Michelle Ringo, 202-708-8283
DESC: June 30- The Council of Chief State school Officers and
MPR Associates will host a public hearing to discuss the test
specifications for the Voluntary National Test for grade 4
Reading. The public hearing will be held in Chicago at the
Renaissance Hotel. A summary will later be placed on the Department's
Web Site, http//www.ed.gov/nationaltes. All interested parties
are invited to attend. July 1-2- The Council of Chief State
School Officers and MPR Associates will host an open meeting
of the Reading Committee to discuss the test specifications
for the Voluntary National Test for grade 4 Reading. The meeting
will be held in Chicago at the Renaissance Hotel An electronic
summary will later be placed on the Department's Web Site at
http://www.ed.gov/nationaltes. All interested parties are invited
to attend.
CITE: (I-175 SN088163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: U--STATISTICAL CURRICULUM EVALUATIONS
SOL DABT43-97-Q-0072
DUE 072597
POC Contracting Officer, Richard A. Myers, 717-245-4631
DESC: The US Army War College is soliciting proposals for 7 course
evaluations. These services include significant (although sporatic)
on-site work from date of award to 31 March 1998. Limited use
of Government office space with computer equipment, LAN access
and SSPS software will be provided. Evaluations are statistical
in nature and are to be based upon faculty and student data
submissions. It is prefered, contractor personnel will have
experience in academic course/program evaluations, statictics,
research design, content analysis and SPSS or similar commercial
software. A preproposal conference will be held in the DOC
Conference Room address above, on 11 July 1997 at 10:30. Attendance
at the pre-proposal conference is highly recommended as data
not provided in the RFQ will be made available for examination.
Contract is to be fixed price based upon best value competitive
methods. This aquisition is unrestricted.
EMAILADD: myersr@carlisle-emh2.army.mil
EMAILDESC:
CITE: (W-175 SN088309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: V--DRIVER SUPPORT SERVICES AT THE KENEDY SPACE CENTER,
FL
SOL RFO10-97-0038
DUE 080197
POC Sharon L. White, Contracting Officer, Phone 407-867-7208,
Fax 407-867-2825, Email Sharon.White-1@kmail.ksc.nasa.gov
DESC: The National Aeronautics and Space Administration/Kennedy
Space Center (KSC)plans to issue a DRAFT Request for Offer
(RFO) for Driver Support Services at the KSC, FL. KSC will
be releasing a draft RFO for an 8(a) competitive procurement
to provide the transportation service descripted below. The
anticiptaed SIC is 4111 with a size standard of $5 million.
Provide personnel to include an on site manager/representative,
an on site radio/vehicle dispatcher and qualified and properly
licensed (commercial drivers license) drivers to perform a
variety of driver services at the KSC. Driver services include,
but are not limited to, launch pad shuttle buses, scheduled
shuttle bus routes to various facilities; Public Affairs driver
support, and miscellaneous driver services. The types of vehicles
which will be operated are sedans; eight passenger vans; eighteen,
thirty-seven, forty-four, and forty-five passenger buses. Launch
pad shuttle buses will normally operate two shifts five days
a week at the inactive launch pad and three shifts seven days
a week at the active launch pad, but there are occasions when
both will operate three shifts seven days a week. There are
two scheduled bus routes, utilizing six nineteen passenger
wheelchair equipped buses, operating Monday through Friday,
except federal holidays, during normal duty hours. Public Affairs
driver support consists of protocol, VIP tours, and Space Shttle
launch and landing. The miscellaneous driver services are provided
as needed for such functions as unmanned launch sopport, training
or tour support and any other support not specificed. All driver
services support will be coordinated by the NASA Transportation
Office. NASA guets often include Government Officials, foreign
dignitaries, astronauts and their families, and special guests.
All driver services personnel shall wear uniforms, have background
investigations by NASA security, be subject to substance abuse
testing, have regular checks on drivers license validity, and
attend periodic NASA training classes. The Contractor will
have a quality control program and submit approximately six
reports a week. This procurement is being conducted under the
NASA MidRange Pilot Test Program approved by the Office of
Federal Procurement Policy. See Numbered Note 26. All responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the DRAFT RFO is on
or about July 15, 1997; the anticipated release date of the
RFO is September 01, 1997 with an anticipated offer due date
of on or about October 01, 1997. An ombudsman has been appointed
-- See Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in ASCII or RTF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/KSC Business Opportunities home page is http://procurement.nasa.gov/EPS/KSC/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).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-97-0038
LINKDESC:
EMAILADD: Sharon.White-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-174 SN087848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: V--PACKING, CRATING, AND DRAYAGE SERVICES
SOL N00421-97-B-1365
DUE 071497
POC STEPHANIE BROADHEAD, 301-342-1825 x201
DESC: This requirement is for packing, crating, and drayage services
of personal property for intra-city and intra-area PCS travel.
The contractor shall furnish all personnel, equipment, facilities,
supplies, services and materials for the preparation of personal
property of military members and civilian employees for movement
or drayage and related services. The period of performance
is for a base year from 1 January 98 through 31 December 98,
plus four one-year options. Each bidder must hold in his own
name Interstate Commerce Commission (ICC) operating authority.
The services will be performed at the Naval Air Station, Patuxent
River, Maryland. Sic code 4783 applies and the small business
size standard is $18.5 million. The closing date is for estimating
purposes only and may be revised as indicated in the IFB. All
responsible sources may submit a bid which shall be considered
by the agency. All requests for copies of the solicitation
are preferred to be submitted in writing to the attention 25521P
by mail or by fax to (301) 342-1864.
EMAILADD: BROADHEAD_STEPHANIE%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-175 SN088098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: V--10 FOOT VAN TRUCKS
SOL N68925-97-B-A791
POC Carol Labanowski, 202-433-2462
DESC: The contractor is to provide all labor, transportation,
equipment, supplies and supervision necessary to purchase and
deliver three (3) 10 foot van trucks having a gross vehicle
weight rating of between 21,000 lbs and 18,500 lbs with a payload
capacity of not less than 8,000 lbs in accordance with the
specifications. Specifications will be available on or about
1 July 1997. Vehicles are to be delivered to the San Diego,
CA vicinity with exact location given at time of award. No
telephone solicitations will be accepted. FAX requests will
be accepted on 202-685-8237.
CITE: (W-175 SN088101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: V--REGULARY SCHEDULED AND UNSCHEDULED SHUTTLE BUS SERVICES.
SOL DE-RP01-97AD00700
DUE 081597
POC Ron W. Barnes, Contract Specialist, (202) 426-0089
DESC: The contractor will provide reularly scheduled bus services
and unscheduled bus services for the Department of Energy (DOE).
The bus services will include the route running between DOE
facilities in Germantown, Maryland and Washington, D.C. These
services will be provided on a daily regular schedule. This
service requires that the contractor provide two buses and
a back-up bus. All buses for scheduled service must have a
minimum of capacity of 35 passengers or 45-48 passenger bus
with tag axle/boogie wheel. All buses must be equipped with
a lavatory. The buses to be used under this contract must be
no older than three years from the date of manufacture during
the term of the contract. The Statement of Work will require
on-call unscheduled bus service for buses with a capacity of
45-48 passengers. The period of performance for this acquisition
will be for three years, this includes a two-one year base
period and four one year options. The solicitation will be
a Request For Proposals (RFP) and is Set-Aside for small business
firms. The Standard Industrial Code for this acquisition is
4141 with a size standard of $5.0 million in average annual
receipts over the last three years. Offerors will be required
to make an oral presentation of their capabilities based on
the evaluation criteria. Offerors will also be required to
demonstrate their capability to provide scheduled and unscheduled
equipment and present the equipment at the DOE Germantown,
Maryland facility for inspection. Copies of the solicitation
will only be available by downloading from the Internet from
the "Current Business Opportunities at Headquarters Procurement
Services" home page located at address http://www.pr.doe.gov/solicit.html.
No paper copies of the solicitation will be made available.
Prospective offerors that do not have the electronic capability
to download the solicitation shall submit a written request
(NO FAX) to the Document Control Specialist (HR-543) for a
diskette (Contractor Provided) copy of the solicitation. The
requestor must include a self-addressed stamped envelope and
MS-DOS formatted high density 3 1/2" virus free diskette suitable
for download of the electronic solicitation. Offerors who fail
to submit an appropriate diskette, or self-addressed stamped
envelope, will not receive the solicitation. It is the responsibility
of prospective offerors, after receipt of solicitation, to
notify the Document Control Specialist of their intent to propose.
Without such notification, prospective offerors will not be
informed when admendments and other solicitation-related information
is posted on the Internet. See Note(s): 1.
CITE: (I-175 SN088436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: W--WASHER AND DRYER SERVICES, FORT SILL, OK
SOL DABT39-97-Q-0350
DUE 080797
POC Laurie Wheeler, Contract Specialist, (405) 442-3225 or 442-4315
DESC: Furnish all labor, tools, supplies and equipment necessary
to provide complete washer and dryer services and maintenance
at Fort Sill, OK. The equipment will be installed in troop
barracks. Equipment shall be new. Estimated quantities are
as follows: 272 each 16 lb. washers; 56 each 16 lb. electric
dryers; 151 each 16 lb. electric dryers; 20 sets of 16 lb.
gas dryers (stacking set); and 10 sets of 16 lb. electric dryers
(stacking set). The proposed procurement is for a 12 month
base period from 1 Oct 97, or date of contract award, through
30 Sep 98, with four one year option periods. Send written
request for solicitation to Directorate of Contracting, Contract
Support Division, PO Box 33189, Fort Sill, OK. Estimated issue
is 8 Jul 97. Applicable SIC Code is 7359. This procurement
is 100% set-aside for small business. A firm-fixed price contract
is contemplated. All responsive, responsible sources may submit
a proposal which will be considered. This procurement is being
processed under the authority of FAR 13.6, Test Program for
Certain Commercial Items.
CITE: (W-174 SN087867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: W--LEASE, INSTALLATION & PERFORMANCE
SOL F09650-97-R-0167
DUE 081497
POC For copy, WR-ALC/PKOC, For additional information contact
Cheryl Ficklin/Pkosa/[912]926-9086
DESC: Lease, Installation and performance necessary to furnish
a fully automated mail bar-coding and sorting machine at Robins
AFB in accordance with Statement of Work for one Basic Contract
Period and 4 Annual Option periods. Anticipated Award Date:
28 Sep 97. Fax 912-926-3590 The approximate issue/response
date will be 15 Jul 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-175 SN088383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SOUTH DENNIS, MA
SOL 082530-97-A-0099
DUE 073097
POC Geraldine Miller, Procurement Specialist, 401-444-1420
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Post Office in South Dennis, MA.
The preferred area is within the area bounded by or abutting
Route 134 from Access Road to Upper County Road; Enterprise
Road; Theophilus Smith Road to Gage Way; Upper County Road
from Route 134 to Main Street and Main Street from Upper County
Road to Route 134. The space requirements are 5,300 sf. The
term is for twenty years with four 5-year renewal options.
Proposals will be received through July 30, 1997, and must
be submitted by principals only, on specified forms and in
accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refundable cashier's
check or money order made payable to "USPS Disbursing Ofifcer"
in the amount of $25.00 to: G. Miler, USPS Providence District,
24 Corliss St, Providence RI 02904-9991. Interested parties
are encouraged to submit their packages by one of the methods
offered by the U.S. Postal Servicce (First Class/Priority/Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-175 SN088035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--REHABILITATE MAIN PIER, U. S. COAST GUARD RESERVE
TRAINING CENTER, YORKTOWN, VIRGINIA
SOL DTCG47-97-B-3EFK18
DUE 081497
POC Point of Contact - Contact Donna Miller, Contract Specialist
(757) 858-6238, extension 211/Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 291
DESC: Pre-solicitation Notice: Provide materials and services
necessary for the installation of new pile jackets on existing
concrete piles, removal of existing pile jackets, repair of
pile 1K, repair of finger pier support corbel and repairs of
two timber finger piers which includes removal and replacement
of timber pile caps, chocks, curbing, decking and bracing.
All work shall be accomplished in accordance with Specification
No. DTCG47-97-B-3EFK18 and Drawing No. 2-4150 (sheets 01-13).
All work shall be completed within 365 calendar days after
Notice to Proceed. Plans (half-size), specifications, and all
necessary bid documents will be available approximately 14
July 1997 and may be obtained by submitting a check in the
amount of $15.00 per set (non-refundable) made payable to the
U. S. Coast Guard. To receive a solicitation and be placed
on the bidders' list interested parties must submit a written
request to Contracting Division, U. S. Coast Guard Facilities
Design & Construction Center (Atlantic), 5505 Robin Hood Road,
Suite K, Norfolk, VA 23513-2431 attn: Kim Sears. Telephone
inquiries will not be honored. Approximate Bid opening for
Solicitation No. DTCG47-97-B-3EFK18 is 14 August 1997 at 2:00
p.m. in Norfolk, VA. Estimated construction cost is between
$1,000,000.00 and $3,000,000.00. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
For Minority, Women-owned and Disadvantage Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80 percent guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800) 532-1169. DTCG47-97-B-3EFK18. (AC0623063-08)
CITE: (I-174 SN087849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT COMPOSITE OPERATIONAL TRAINING FACILITY
SOL DAHA33-97-B-0011
DUE 080897
POC Elaine Farabee, 614-766-3843 or Stephanie Goldsmith, 614-889-7209
DESC: PreSolicitation Notice. Services are required for the construction
of a Composite Operational Training Facility (COTF) at the
179th Airlift Wing, Ohio Air National Guard Base, Mansfield
Lahm Airport, Mansfield, Ohio. Services will include constructing
a 22,000 square foot headquarters, administrative and operational
training facility to support the Airlift Wing commander, Vice
Wing commander, Support Group commander and their staffs. The
facility will also support the base disaster preparedness training
personnel. The facility will house a variety of administrative
functions, including individual and open offices, conference
rooms, classrooms, rest rooms, and storage space. The facility
will be a two-story structural steel column and beam building
with block, brick and glass walls, standing seam, metal truss
roof system and elevator service. Services will also include
construction of a new base entrance, including a 300 square
foot guard house, asphalt road and vehicle parking, base perimeter
security fence, and demolition of an existing 19,000 square
foot administrative facility subsequent to occupancy of new
facilities. The mechanical systems will consist of separate
variable air volume with perimeter unit heating, ventilation,
and air conditioning systems with direct digital controls,
hot water boiler, natural gas service, domestic water and sewer
systems. Electric service includes primary and secondary power
to the buildings with full interior and exterior lighting,
telecommunications with fire and security systems. Tie-in and
extension of existing underground water, natural gas, primary
electric and telecommunications utilities for future construction
is also included. Technical questions should be directed to
LtCol Steve Barlow, 179 AW/CE, at 419-521-0375. Total estimate
for this project is between $1,000,000 and $5,000,000. The
standard industrial Classification (SIC) Code is 1542. The
applicable small business size standard including affiliates
is no more than $17 million average annual revenue for the
previous three years. This procurement is full and open competition
but will be subject to the SDB bonding evaluation preference
procedures. There will be a seventy-five($75.00) dollar non-refundable
charge for the solicitation package. This is the pre-solicitation
phase, do not send payment until the solicitation is issued.
Payment must be made in the form of a cashier's check, certified
check, or money order payable to the US Treasury. Solicitation
packages will be available on or about July 8, 1997 with bid
opening thirty days later. Requests for packages must be in
writing, no telephone or facsimile requests will be accepted.
Requests for Planholder Lists may be faxed. All responsible
sources may submit a bid which shall be considered.
CITE: (W-174 SN087858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--RENOVATION OF EXISTING OFFICE SPACE
SOL IFB-BIA-7B00-014
DUE 072997
POC PHYLLIS PACK, (405)247-6673 ext. 319
DESC: Contractor will furnish all plant, labor, equipment, appliances
and materials and perform all operations necessary to accomplish
interior renovation of office space. Location site is Anadarko
Area Office in Anadarko, Oklahoma, Caddo County. The estimated
amount of construction is between $25,000. - $100,000. Resquest
for bid package should be addressed to the Bureau of Indian
Affairs, Anadarko Area Office, Branch of Contracts, P.O. Box
368, Anadarko, Oklahoma, 73005; Attn: Phyllis K. Pack, Contracting
Officer. Project to be completed no later than forty-five (45)
calendar days from Receipt of Notice to Proceed. If contractor
would like to visit the site of the project, please contact
Frank Tartsah (405) 247-6673 ext. 279 for an appointment. Bid
opening to be held at 2:00p.m. on Tuesday, July 29, 1997, in
the Branch of Contracts, Anadarko Area Office, Anadarko, Oklahoma.
Section 7(b) of the Public Law 93-638 (25 U.S.C. 450E) and
41 CFR 14-1.354 require that preference opportunities in employment
and training be given to Indian/Alaskan individuals and that
preference in the award of subcontracts be given to Indian/Alaskan
economic enterprises. Failure by the contractor to submit plan
for doing so prior to award and implement same after award
shall be sufficient reason for non-award or termination of
the contract for default.
CITE: (W-174 SN087863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--RED BAY LAKE CABIN CONSTRUCTION
SOL RFQ KTN-97-16
DUE 080197
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton (907) 228-6240
DESC: Construct a government-furnished recreation cabin. Cabin
kit is precut 3"x6" T&G Western Red Cedar, 15 ft. x 17 ft.
with half loft from Forest Service Region 10 standard drawings.
Work includes excavation for and installation of foundation
posts. Project is located on Red Bay Lake, north Prince of
Wales Island, Alaska. Access to Red Bay Lake is by float plane
or 1/2 mile trail and 1 mile by boat from Road 20. Vehicle
access to Prince of Wales Island is by Alaska Marine Highway
to Hollis. The Red Bay Trailhead is approximately 120 miles
from Hollis, Alaska. The cabin kit will be delivered to Red
Bay Lake by the Forest Service. Contract time is 60 calendar
days. Estimated price range is between $25,000 and $100,000.
Simplified Acquisition Procedures apply to this project. Written
or fax requests should reference RFQ KTN-97-16. Fax requests
can be made to (907) 228-6254, ATTN: Robin Airozo. All responsible
sources may submit an quote which will be considered.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-174 SN087874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--BALLS LAKE TRAIL CONSTRUCTION
SOL IFB R10-05-97-05
DUE 081197
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton (907) 228-6240
DESC: Construct approximately 8,000 ft. of trail, includes 1,240
ft. of natural tread construction, 560 ft. of boardwalk trail
construction, 6,000 ft. of gravel trail, 107 ft. of boardwalk
stairs, and 11 timber bridges. The project is located at Eagles
Nest Campground, approximately 15 miles from Thorne Bay, Alaska,
on Prince of Wales Island. Access to Prince of Wales Island
is by Alaska Marine Highway to Hollis, Alaska, float plane,
or boat. Contract time is 180 calendar days. Estimated price
range is between $100,000 and $250,000. Telephone requests
for the solicitation will not be honored. Written or fax requests
should reference solicitation R10-05-97-05. Fax requests can
be made to (907) 228-6254, ATTN: Robin Airozo. All responsible
sources may submit an bid which will be considered.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-174 SN087879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--BALLS LAKE DAY USE AREA CONSTRUCTION
SOL IFB R10-05-97-06
DUE 081297
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Steve Patton, (907) 228-6240
DESC: Construct a picnic area, includes reconstruction of 400
ft. of access road; construction of a 10 vehicle parking area,
1 vault toilet, 27 ft. x 16 ft. covered picnic shelter, 700
ft. of gravel and boardwalk trail, bulletin board, garbage
can holder with screen, 2 picnic tables, and an entrance sign.
The project is located near Eagles Nest Campground, approximately
15 miles from Thorne Bay, Alaska, on Prince of Wales Island.
Access to Prince of Wales Island is by Alaska Marine Highway
to Hollis, float plane, or boat. Contract time is 180 calendar
days. Estimated price range is between $100,000 and $250,000.
Telephone requests for the solicitation will not be honored.
Written or fax requests should reference solicitation R10-05-97-06.
Fax requests can be made to (907) 228-6254, ATTN: Robin Airozo.
All responsible sources may submit an bid which will be considered.

EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-174 SN087884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--ADD/ALTER BLDG 360 EMC SHOP
SOL DAHA35-97-B-0002
DUE 080797
POC Cecily Garza, Contract Specialist, (503) 945-3929
DESC: Construct Addition/Alter Building 360 for an ECM Shop,
AFRES Area, Portland Air National Guard Base, Portland, OR.
The proposed addition is a 1,800 SF structure consisting of:
Site work; Concrete foundation and floor slab; Pre-formed interlocking
metal rood and wall panel sections; Tilt-up concrete panels;
Structural steel framing; Site and facility utility systems;
Fire and security alarm systems; Modification to adjacent bay
electrical system; Pavements; Fencing; and Landscaping. Functional
areas include: office, storage room and open bay ECM work area.
Construction shall be Type N, non-combustible. The construction
contract will be firm fixed price between $250,000 and $500,000.
Bid opening will be on August 7, 1997 at 1400 hrs at the USPFO
For Oregon, 1776 Militia Way, PO Box 14840, Salem, OR 97309-5008.
Information regarding this solicitation can be directed to
Cecily Garza, Contract Specialist, (503) 945-3929. Point of
contact for technical information is Mr. Art Howery (503) 335-4460.
Site visits will be 21 July 1997 at 10:00 am and 22 July 1997
at 1:00 pm. The bid package is available on July 8, 1997 and
can be purchased from Group Mackenzie, P.O. Box 69039, Portland,
OR 97201. Phone (503) 224-9570. Point of Contact is Pete Alto.

CITE: (W-174 SN087887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Y--CONSTRUCT YOUTH CENTER BALL FIELD
SOL F26600-97-B-0708
POC Ms Maureen Minshew, (702) 652-9116
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to construct a new minor league baseball field with a bid option
for a new asphaltic concrete (AC) pavement parking lot at Nellis
AFB NV. The ball field will have irrigation, lights, chain
link fencing and dugouts. The estimated dollar value of this
project is between $250,000 and $500,000 with a performance
period of 180 calendar days. The applicable SIC for this acquisition
is 1621 with a three year average annual small business size
standard of $17 million. The proposed contract listed here
is a Nonappropriated Fund (NAF) purchase and it does not obligate
appropriated funds of the United States Government. NAF funds
are generated by the military community through the sale of
goods and services and the collection of fees and charges for
participation in military community programs. This purchase
does not involve Federal tax dollars. All firms, including
small and small disadvantaged business concerns, shall be given
maximum practical opportunity to compete for award of NAF contracts.
The proposed contract listed here is unrestricted and open
to all firms, including small and small disadvantaged concerns.
A nonrefundable check in the amount of $11.00 will be charged
for each bid package requested to cover reproduction costs.
Payment by cashier's check, money order, or company check will
be accepted and must be made payable to DFAS-SAN BERNARDINO
672300. If express mailing of bid package is desired, you must
supply your express carrier account number with your request.
Availability of the solicitation is limited and will be issued
on a first come, first served basis to the extent available.
It is anticipated that the solicitation will be issued o/a
18 Jul 97. Telephone requests will not be honored. Only written
requests accompanied with an acceptable check or money order
(cash will not be accepted), received directly from the requester,
will be accepted. Requesters must cite (1) the company name,
(2) point of contact, (3) phone and FAX numbers, (4) street
address with 9-digit zip code, (5) their size status, and (6)
whether they intend to bid as the prime, a subcontractor, or
a supplier.
CITE: (W-174 SN087898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Y--CONSTRUCT ADDITIONAL APPARATUS BAY
SOL F41650-97-B-0413
DUE 081597
POC For copy, Garcia, G./pkoe/[210]925-7339, For additional information
contact Garcia, G./pkoe/[210]925-7339
DESC: Project Number MBPB-96-1003, Project Title: Construct additional
Apparatus bay, Bldg 900. Construct slab and metal building,
B/900. Project provides For secure storage for an existing
fire truck and adequate space for fitness activities. Performance
is 150 Calendar Days. This notice is for solicitation F41650-97-B-0413.
Tenative date of issue is 15 July 97 with a tenative opening
date of 15 Aug 97. Pre-solicitation notices were issued 19
June 97. The proposed acquisition listed here is being considered
for 100 percent set-aside for small business concerns. Interested
SB concerns should, as early as possible but not later than
15 days of this notice, indicate intrest in the acquisition
by providing written notice to the contracting office above,
evidence of capability to perform (including references for
similar work with telephone number, point of contact and contract
numbers) and a positive statement of eligibility as a small
business concern, evidence of capability including experience
in the specific construction area advertised as well as bonding
capability. If adequate intrest is not received from SB concerns,
the solicitation will be issued as full and open competition
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from SB concerns.
All replies to this notice must be in writing. The solicitation,
specifications and drawings shall be available. There will
be a $40.00 charge for each package requested, payment shall
be made by money order or cashiers check to U.S. Treasury.
The check is non- refundable. No telephone request. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
approximate issue/response date will be 15 Jul 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-175 SN087998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED, CONTROLLED SITE IN SCOTTSBURG
VA
SOL 362575-97-A-R125
DUE 080197
POC Hunter Roop, Real Estate Specialist, 910/665-2818
DESC: Advertisement to construct and lease a new postal facility
on a controlled site in Scottsburg, Virginia. Approximate 3,131
square foot building to be constructed on a 46,794 square foot
site, excluding setbacks, easements, and local/state requirements.
The U. S. Postal Service owns or controls approximately 46,794
SF of land located on the east side of Virginia State Highway
344 just north of the existing Main Post Office. A NON REFUNDABLE
cashier's check or money order made payable to Disbursing Officer
- USPS, in the amount of $35.00 is required for EACH package.
Please reference the facility name (Scottsburg, VA). PLAN HOLDER
LISTS AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN
HOLDER LISTS VIA FAX WILL NOT BE AVAILABLE
EMAILADD: lferrell1@email.usps.gov
EMAILDESC:
CITE: (W-175 SN088116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Y--COMPOSITE SECURITY POLICE/DISASTER PREPAREDNESS FACILITY
SOL DAHA38-97-B-0003
DUE 081297
POC MSG Julian Watson, Contracting Officer, (803) 806-1537
DESC: McEntire ANG Station, Eastover, SC (approx. 12 miles east
of Columbia, SC). Construct 9,300 SF facility. Work includes
clearing and grubbing, earthwork and site preparation, reinforced
concrete foundation and floor slab, structural steel and masonry,
exterior brick veneer, built-up and standing seam metal roofing,
interior finishes, mechanical, electrical (including a back-up
emergency power supply), communications, fire detection and
suppression system, intrusion detection system, utility tie-ins,
pavements and landscaping. Estimated price range for this project
is between $1,000,000 and $5,000,000. A firm fixed price contract
is contemplated. The SIC code for this project is 1542. All
responsible interested parties may request complete sets of
bid documents from the contracting officer at the USPFO for
South Carolina, 9 National Guard Road, Columbia, SC 29201-4763,
FAX (803) 806-1540. Telephone requests will not be accepted.
IFB DAHA38-97-B-0003 will be issued on or about 11 July 1997.
BOD on or about 12 August 1997.
EMAILADD: watsonj@sc-ngnet.army.mil
EMAILDESC:
e-mail
CITE: (W-175 SN088118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD ALTER COMMISSARY AFB LOS ANGELES CA
SOL F41689-97-B-0004
DUE 081297
POC Albert A. Berlanga, (210) 652-2491/4020
DESC: The project provides for minor construction, architectural
and refrigeration upgrade to existing commissary facility building
number 251 at Los Angeles AFB CA. The work to be done includes
but is not limited to the following: An upgraded Sales Area,
new decor and upgrade of the patron waiting/check writing area,
construct new administration offices, new health beauty alcove,
and other offices in the warehouse; lighting upgrade; and replacement
of the refrigeration equipment including the compresor racks,
refrigeration monitoring control system; HVAC; plumbing and
electrical work is also required. This project also includes
miscellaneous repairs as well as some hazardous material abatement.
Phasing of overall construction work will be required through
the duration of the project to allow for full operation of
the commissary. This acquisition is unrestricted and is open
to both large and small business concerns. Magnitude of construction
is between $1,000,000.00 and $5,000,000.00. Bid gurantee is
required. All responsible bidders meeting the criteria set
forth in the solicitation may submit a bid which will be considered
by the government. Bid package should be available on or about
11 July 1997. Time for project completion is approximately
12 months. Telephone requests for this solicitation will not
be honored. Written requests should cite IFB F41689-97-B-0004.
DATAFAX to Area Code 210-652-2737, AETC CONS/LGCR, Attn: Albert
A. Berlanga. Requests for solicitation should include the 9-digit
zip code. See Note 26.
CITE: (W-175 SN088156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Y--FY97 MCON P-334, ENVIRONMENTAL TEST FACILITY AT NAVAL
UNDERSEA WARFARE CENTER DIVISION, KEYPORT, UNDERSEA WARFARE
ANNEX, SILVERDALE, WASHINGTON
SOL N44255-94-B-7370
DUE 081997
POC Bonnie Stouffer, Contract Specialist/Catherine J. Collins,
Contracting Officer (360) 396-0266.
DESC: PRE-SOLICITATION NOTICE - The work includes all labor,
materials and equipment to provide a new environmental test
facility which includes the construction of two buildings.
One is a 1,907 square meter pre-engineered metal building on
slab-on-grade. The other building is a 667 square meter cast-in-place
concrete structure. Each building has two bridge cranes. Site
work includes new underground high voltage electrical service,
outdoor HV switchgear and pad mounted transformers, underground
ducts and manholes; extension of existing storm sewer and sanitary
sewer connection; excavation and earthwork for foundation;
paving of roads and parking lots. Mechanical includes process
cooling with chillers, condensers, design, cooling tower, storage
tank and piping; low and high pressure compressed air systems
and incidental related work. Work also includes relocating
government equipment from building No. 15 and No. 24 at NUWC,
Keyport, WA, and demolition of building No. 24 and incidental
related work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1541. The related small business
size standard is $17 million. Contract completion time is 586
days. Bidders, if a large business concern, shall submit a
subcontracting plan upon request of the Contracting Officer.
This procurement is open to all business concerns. Plans and
specifications will be available on or about 17 July 1997.
There will be a non-refundable charge of $163.00 for plans
and specifications. Plans and specifications have been placed
on compact disk (CD-ROM) and will be distributed along with
the printed paper copy. All software necessary to view and
print the specifications and drawings will be included on the
CD. Minimum suggested system requirements to view the bid package
on CD are 486 or greater, 16MB of RAM, and compact disk drive.
Notification of amendments shall be made on printed paper copy
only. Plans, specifications and CD may be obtained by submitting
a request to: Defense Automated Printing Service (DAPS), 1100
Hunley Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4004. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to the U.S. Treasury.
Payment may also be charged on a VISA or MASTER credit card
by providing the account number and the expiration date. Requests
may also be submitted via facsimile (360) 396-4225 or Internet
Email, EFAPOD@DDAS.MIL only if payment is made by VISA or MASTER
CARD (including account number and expiration date). Plans,
specifications and CD will be mailed on Wednesdays and Fridays
ONLY. In addition, plans, specifications and CD may be picked
up at DAPS Wednesdays and Fridays ONLY from 7:00am to 3:00pm.
Payment for plans, specifications and CD are the same as those
identified above. Cash will not be accepted. Plans, specifications
and CD will not be issued until proper payment has been received.
Phone requests will not be honored. Your request must also
include the Solicitation Number: N44255-94-B-7370, complete
company name, address, telephone number including area code,
and whether bidding as a Prime/Subcontractor/Supplier. To obtain
a plan holders list ONLY, fax your request to (360) 396-0856.
Plan holders lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued, contact Bonnie Stouffer
(360) 396-0266. To obtain bid results, call (360) 396-0254
for a pre-recorded message that will be available within 24
hours after the bid opening.
CITE: (I-175 SN088169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT COMPOST FACILITY, MCB, CAMP LEJEUNE, NC
SOL N62470-97-B-3601
DUE 081497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes site work, clearing and grubbing, storm
drainage, installation of a 1x10 clay liner, a polyethylene
lined lagoon, a groundwater monitoring well and a chainlink
fence, and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 15 July 1997 until supply is
exhausted. No deposit is required. Bid opening date will be
on or about 14 August 1997. TELEPHONE REQUESTS WILL NO LONGER
BE HONORED. ONLY WRITTEN AND FAX REQUEST WILL BE ACCEPTED.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-175 SN088184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Facilities Management
Office, Project Manager (185A), 810 Vermont Avenue N.W., Washington
DC 20420
SUBJECT: Y--PARKING STRUCTURE
SOL 541-A39/9130-AE
DUE 081297
POC Contact, Jimmy K. Young (Contracting Officer), 202/565-4451,
Michael J. Mersky 202/565-5301
DESC: VA Medical Center Cleveland (Wade Park), OH--Work includes
construction of an 800 car, open deck, parking structure. The
parking structure is a post-tensioned, poured-in-place, all
concrete slab-on-beam system on five levels, partial basement
through fourth level. The construction work will include pavement
demolition; excavation; foundations; site utilities; concrete
masonry, brick, and limestone construction; mechanical and
electrical systems; elevators; dry-pipe sprinkler system; landscaping,
asphalt pavement, and certain other items.--Cost Range: Between
$10,000,000.00 and $20,000,000.00. Bid documents will be available
July 1, 1997. Requests for bid documents shall be forwarded
to Spice Costantino Architects, 7550 Lucerne drive, Cleveland,
OH 44130-6592.--A refundable deposit of $100.00 per set will
be made for bid documents.--When requesting bid documents,
state name, address, and solicitation number.--All responsible
sources may submit an offer which shall be considered by the
Department of Veterans Affairs.
CITE: (I-175 SN088186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT BOAT RAMP, 6TH MARINES AREA, MCB, CAMP
LEJEUNE, NC
SOL N62470-97-Q-3674
DUE 080597
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes the removal of a portion of an existing
rock and earth jetty, removal of existing pile bulkhead, providing
new concrete boat ramp and concrete sheet piles and incidental
related work. Proposed contract is unrestricted. Simplified
Acquisition Procedures are being utilized for this procurement.
No public bid opening will be held. The low quoter will be
notified telephonically of its position. Estimated cost range
is $25,000 to $100,000. Plans and specs will be available on
or about 15 July 1997 until supply is exhausted. No deposit
is required. Bid opening date will be on or about 5 August
1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUEST WILL BE ACCEPTED. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered.
CITE: (I-175 SN088189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--BRANCH AVENUE WEST OFF-SITE REFORESTATION
SOL IFB-C-1010/LAB
POC Point of Contact - L. Bryan,Contract Administrator, 202-962-1427
and/or by fax 202/962-1228/2038. Technical Questions to 202/962-1153
DESC: IFB-C-1010 Contract 1F3102 - Branch Avenue West Off-Site
Reforestation. Furnish, labor and material, installing and
maintaining reforestation and landscape plantings and any other
incidental work necessary for satisfactory completion of the
work, including application of herbicide and seeding of reforestation
areas. The areas to receive the plantings are on National Park
Service property within the Suitland Parkway corridor adjacent
to the Western half of the 1F0101 Branch Avenue Station and
Line contract. Plantings shall include: shade trees, evergreen
trees, flowering trees and shrub. Estimated cost is in the
range of $200,000 to $500,000. Prebid conference will be held
JULY 9, 1997 at 10:00 am in the Jackson Graham Building Board
Room, 600 5th Street, N.W., Washington, DC. Bid Opening is
on JULY 30, 1997. To purchase plans and specs. call 202/269-4575,
fax 202/635-6431. For technical questions call 202/962-1153.
EMAILADD: lbryan@wmata.com
EMAILDESC:
CITE: (D-175 SN088248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--RENOVATION OF HVAC SYSTEM, USPS, 204 2ND STREET SW,
PUYALLUP WA 98371-9998
SOL 072976-97-A-0181
DUE 070997
POC Point of contact for solicitation information: Teresa Braddock
253/925-9718; scope of work, Dave Anderson 253/874-7285
DESC: The Seattle Facilities Field Office, U. S. Postal Service,
is soliciting offers for renovation of the HVAC system at the
Puyallup, WA Main Post Office. The estimated construction cost
range is $145,000-$165,000. Successful contractor will furnish
all materials, equipment, services and labor. Scope of work
includes adding two condensing units, replacing building temperature
control system, replacing valves and actuators, adding and
replacing electrical equipment, and balancing air and water
systems. Work is in an operating postal facility. No building
permit or proposal guarantee is required. Solicitation packages
may be obtained by mailing a request to Royal Reprographics,
7825 S 180th St, Kent WA 98032, or fax requests to 206/251-0249
Attn: Pat. There is no charge for the solicitation package.
Planholders list will be sent by mail only, weekly, upon written
request. Offerors are encouraged to submit their proposal by
U. S. Postal Service (First Class, Priority Mail, Express Mail).

CITE: (W-175 SN088253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P.O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--BEN EIELSON JUNIOR/SENIOR HIGH SCHOOL RENOVATION,
EIELSON AFB, ALASKA
SOL DACA85-97-B-0025
DUE 082697
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: The project consists of renovating
the 96, 561 sf Ben Eielson Junior/Senior High School and adding
12,162 sf of additions to the school. Project includes the
demolition of the Taylor Elementary School (Building 5270),
Eielson AFB, Alaska. The renovation and additions include,
but is not limited to the following items: structural repair
to entire school, expand kitchen, cafeteria/multipurpose room,
enlarge and relocate library, enlarged administrative area,
construct new applied technology center, construct four 94)
new senior high classrooms, renovate junior and senior high
locker rooms, construct new weight room and gym storage, construct
new stage storage area, renovate access to school for ADA compliance,
upgrade walls at junior high and new additions with EIFS thermal
system. Construct new EDPM roofing membrane over junior high,
portions of senior high and new additions roof. Site work for
the project includes: paved teacher, public and student parking
lots, paved zones for school bus drop off and pickup, exterior
site lighting, site landscaping, site signage, surface drainage,
service area with depressed loading bay, fire lane, soccer,
softball and baseball fields, relocate bleachers, relocate
control booth, relocate concession booth, and relocate athletic
field score board and billboard. The renovation will include
the demolition and addition of utilities feeders to the school.
The demolition of Taylor Elementary School will require the
removal of asbestos, lead and PCB containing materials. Responders
are advised that the requirements may be delayed, canceled
or advised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and disposition of the Armed
Services. Range: Over $10,000,000-FFP-400 days completion time-Plans
& Spec fee: $103,00-SIC Code 154 2. OPEN TO LARGE & SMALL BUSINESS.
(AC0624067-01)
CITE: (I-175 SN088258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--BRANCH AVENUE WEST OFF-SITE REFORESTATION
SOL IFB-C-1011/LAB
POC Point of Contact - L. Bryan,Contract Administrator, 202-962-1427
and/or by fax 202/962-1228/2038. Technical Questions to 202/962-1153
DESC: IFB-C-1011/LAB, Contract 1F31030/LAB - Branch Avenue East
Off-Site Reforestation. Furnish, labor and material, installing
and maintaining reforestation and landscape plantings and any
other incidental work necessary for satisfactory completion
of the work, including application of herbicide and seeding
of reforestation areas. The areas to receive the plantings
are on National Park Service property within the Suitland Parkway
corridor between Suitland Road and Forestville Road. Plantings
shall include: shade trees, evergreen trees, flowering trees
and shrub. Estimated cost is in the range of $250,000 to $550,000.
Pre-bid conference will be held July 9, 1997 at 10:00 am in
the Jackson Graham Bldg. Board Room, 600 5th Street, N.W.,
Washington, DC. Bid Opening is on July 30, 1997. To purchase
plans and specs. call 202/269-4575, fax 202/635-6431. For technical
questions call 202/962-1153.
EMAILADD: lbryan@wmata.com
EMAILDESC:
CITE: (D-175 SN088259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--FENCING & BARRIER UPGRADES AND MISCELLANEOUS REPAIRS,
SEATTLE WA AIR MAIL FACILITY.
SOL 415046-97-A-0331
DUE 072597
POC Technical - Richard Sands (253) 874-7289; Solicitation Package
- Tamara Teker (253) 874-9725
DESC: The US Postal Service is soliciting proposals to perform
Fencing and Barrier Upgrades and Miscellaneous Repairs to our
Seattle WA Air Mail Facility at SeaTac Airport. This project
involves work in the following areas: new CCTV cameras, wiring
and controls; replace existing fencing; restore damaged masonry;
rapid roll doors and coil doors, paving maneuvering areas;
realign truck entrance; replace existing man-doors with new;
replace existing battery room doors; change existing door to
automatic door; install/replace protective railings, hand railings
and bollards at various locations. For Solicitation packages
-Fax your request to Tamara Teker, Contract Technician (253)874-7205
or E-mail request to tteker@email.usps.gov.
CITE: (W-175 SN088299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING,
C/L STA. 3659+00 TO C/L STA. 3960+00, MILE (-)3.3 TO MILE (-)9.0,
PLAQUEMINES PARISH, LA
SOL DACW29-97-B-0097
DUE 081997
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of the removal and satisfactory disposal
of all material from the Mississippi River Gulf Outlet within
the limits of work as shown on the contract drawings. $9.15
for plans and specification, $5.00 charge for specification
only. Unrestricted.
CITE: (I-175 SN088300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOCK AND DAM NO. 5A, STAGE 1 REHABILITATION, MISSISSIPPI
RIVER, FOUNTAIN CITY, WISCONSIN
SOL DACW37-97-B-0013
DUE 081397
POC Contract Specialist DEBBIE PETERSON (612) 290-5408 Contracting
Officer MARILYN AIRD (612) 290-5417 (Site Code DACW37)
DESC: Principle features of the work include, but are not limited
to, testing of concrete, drilling and grouting in complete
accordance with the plans and specifications. The work also
includes concrete rehabilitation of vertical lock wall joints
and portion of wall surfaces, and dewatering wells. This procurement
is unrestricted under the Small Business Competitiveness Demonstration
Program (Public Law 100-656). SIC Code 1629. (For informational
purposes only, the small business size standard is $17 Million.)
Estimated magnitude of construction in terms of physical characteristics
and estimated price range is between $250,000 and $500,000.
Plans and specifications are expected to be available approximately
July 14, 1997, with bid opening occurring on or about August
13, 1997. Plans and specifications will be furnished upon written
request only with a non-refundable charge of: $18.00 for half-size
drawings with one copy of specification; $68.00 for full-size
drawings with one copy of solicitation; $10.00 for copy of
specification only. Please address your order to the attention
of the Contracting Division (address as listed above) and specify
Solicitation No. DACW37-97-B-0013 when ordering. No telephone
requests will be accepted. Plans and specifications are available
on a first-come, first-serve bases and may be purchased in
person in the Contracting Division, on the 8th floor of the
U.S. Army Corps of
CITE: (I-175 SN088341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Y--CONSTRUCT HAZARDOUS WASTE STORAGE FACILITY
SOL DAAC01-97-B-0013
DUE 081897
POC Contract Specialist MAJ PAUL A. MCDERMOTT (205) 235-7966
Contracting Officer Cathy C. Higginbotham (205) 235-7323 (Site
Code DAAC01)
DESC: Furnish all plant, labor, materials and equipment and perform
all work in strict accordance with the specifications and drawing
number IE-014-97 (8 sheets) for the construction of a new hazardous
waste storage facility located adjacent to Building 466 in
the Nichols Industrial Complex (East Area). Item 0001 includes
but is not limited to: site preparation and excavation for
the new foundation, new concrete foundation along with all
cut and fill required, new pre-engineered metal building with
restroom, new roll-up doors and personnel doors as required,
new unit heaters, new elec trical lines and service to new
building, new electrical lighting and power system, new asphalt
paving around new building as shown, and painting as shown
on drawings and specifications. Work will be performed at Anniston
Army Depot, Anniston, Alabama. Estimated magnitude of the project
is between $100,000 and $250,000. This job is to be completed
within 180 days after receipt of notice to proceed. All interested
business sources may submit a bid which shall be considered.
All requests must be submitted in writing. Faxed requests are
also accepted at (205) 235-6353. Telephone requests will not
be acknowledged.
CITE: (I-175 SN088348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--C/5 AERIAL DELIVERY FACILITY, DOVER AIR FORCE BASE,
DOVER, DELAWARE
SOL DACA61-97-B-0030
DUE 081497
POC Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: Construct a new 3,250 square meter high bay warehouse facility
for preparing air drop pallets in existing paved/marshalling
areas near 10th Street and Atlantic Avenue. Work incudes but
is not limited to parachute drying tower, specialized HVAC
system, 35 metric ton traveling bridge overhead crane, high
bay/conveyor area for pallet build-up, and administrative and
storage spaces. Project also includes all related site improvements
and renovations to munitions storage facility building number
1274. This project will also include two options: Option 1
- Soil testing and bioremediation or removal of petroleum contaminated
soil; Option 2 - Disposal of asbestos (>2%) contaminated soil
at areas where HTHW lines is removed. Liquidated Damages are
included in the contract and bonding is required. Specifications
and half size drawings will be furnished at a charge of $50.00
per set. All checks are to be drawn to "FAO, USAED, NORFOLK."
All requests should be made in writing to the attention of
Mr. Joseph T. Bujnowski. A social security number or your Federal
Tax Identification Number must be written on your check or
money order. Payment will not be refunded and specifications
need not be returned. The Invitation for Bid (IFB) will be
available on or about July 15, 1997 with a bid opening date
on or about August 14, 1997. All requests must include a physical
street address, point of contact, telephone number, fax number
and business size. The applicable SIC is 1629. The estimated
range for this procurement is $5,000,000.00 to $10,000,000.00.
Award of the contract will be made as a whole to one bidder.
A Small and Small Disadvantaged Subcontrating Plan is required.
This procurement is unrestricted.
CITE: (W-175 SN088360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CLINICAL INVESTIGATION FACILITY RENOVATIONS - FORT
GORDON, GEORGIA
SOL DACA21-97-B-0056
DUE 082497
POC Glynn Richards (Technical Questions)912/652-5659 Linda Elliott
(Contractual Questions)912/652-5076
DESC: The renovation of two concrete block buildings to function
as Clinical Investigation Lab and Vet Facility. The two buildings
will be connected by a new surgical suite and support spaces.
The vet facility consists of 2,612 sf renovation of existing
space and 2,070 sf new connector building, which totals 4,682
sf. The laboratory facility is 7,838 gsf which includes 6,565
sf renovation of existing building and 1,273 sf of new addition.
The total area of the project is approximately 13,720 gsf.
The existing buildings are slab-on-grade construction with
load-bearing CMU walls and wood trussed framed roof construction.
Heating and cooling for the vet facility will be provided by
two constant volume single zone 100 percent outside air units
with a hot water preheat coil and hot water coils in each of
nine zones. A multi-zone air handling unit with a hot and cold
deck as well as a preheat coil and seven zones will provide
the heating and cooling for the laboratory facility. Automatic
temperature controls are electronic type direct digital control
(DDC). Estimated cost range of project is from $1,000,000 to
$5,000,000. Solicitation documents will be available July 28,
1997 (approx.). Network Analysis System will be required. This
solicitation is issued on an unrestricted basis pursuant to
the "Business Opportunity Development Reform Act of 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JULY 18, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN088396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, WEST CENTER & DEMPSEY STREETS,
MADISONVILLE, KY
SOL 362575-97-A-D244
DUE 082097
POC Marsha Crisp (910) 665-2800
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new post office. This project is to
be completed within 270 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $1,900,000.00
and $2,200,000.00. Solicitation packages are available at $70.00
per set, NON-REFUNDABLE, referencing Solicitation No. 362575-97-A-D244(Your
request(s) must have only this solicitation number 362575-97-A-D244
on your check). All check/money orders must be made payable
to: US POSTAL SERVICE. Do Not Send Cash. Solicitation packages
will be issued on or about July 22, 1997.
EMAILADD: ddawson1@enauk.usps.gov
EMAILDESC:
CITE: (W-175 SN088398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--CONSTRUCTION OF LOW LEVEL WINDSHEAR ALERT SYSTEM
(LLWAS) LAGUARDIA AIRPORT, FLUSHING, NY
SOL DTFA05-97-R-50853
DUE 070297
POC Glenn Fox McCarthy Contracting Officer (718) 553-3085
DESC: The Federal Aviation Administration has a requirement for
the construction of a Low Level Windshear Alert System (LLWAS-3-NE)
in LaGuardia Airport, Flushing, New York. The estimated price
range is between $400,000 and $600,000. Performance time is
ninety (90) calendar days. All companies interested in receiving
the solicitation for this project are required to submit documentation
which shows their experience in the following areas, which
are listed in descending order of importance: installation
of caisson foundations, past FAA construction projects, erection
of tall steel poles, electrical installation and general site
work and layout. Contractors will be evaluated on the above
listed criteria. After the evaluation of submittals is completed,
a Request for Offer will be forwarded to those contractors
who have been rated satisfactorily. All interested parties
should fax their documentation to Glenn Fox McCarthy, Contracting
Officer at (718) 995-5685 or mail requests to : DOT/Federal
Aviation Administration, Fitzgerald Federal Building # 111,
AEA-55A, JFK International Airport, Jamaica, New York 11430.
Submittals are due by July 2, 1997.
CITE: (W-175 SN088402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--ROAD RECONSTRUCTION-DETROIT RANGER DISTRICT
SOL SOL R6-18-97-424
DUE 081397
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to reconstruct roads known as Blowout Basin Segment
III Road Repairs consisting of excavation and embankment, construction
of welded wire retaining walls, construction of gabions, rock
crushing, placement of culverts, placement of riprap, and incidental
construction items. Project is located on the Detroit Ranger
District, Linn County Oregon. Estimated start work date is
September 15, 1997. Contract performance time is 395 calendar
days. Government's estimate is between S250,000 and S500,000.
This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (I-175 SN088422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Y--931ST CES MOBILITY STORAGE
SOL F14614-97-B0023
DUE 080597
POC SSgt Alice M. Anderson, Contract Administrator, 316-652-4534
or Jane A. Combs, Contracting Officer, 316-652-4525.
DESC: 931st CES Mobility Storage - This project includes all
plant, labor, equipment, materials, and performance necessary
for the construction of a 40' X 80', 3,200 SF pre-engineered
storage facility at McConnell AFB. Work includes, but is not
limited to, construction of an office and restroom, reinforced
concrete floor and brick veneer exterior. Also included is
heating and air conditioning to the new structure. Magnitude
of construction is between $250,000 and $500,000. Anticipated
issuance date for IFB Solicitation Number F14614-97-B0023 is
07 Jul 97. Tentative bid opening date is 06 Aug 97. Performance
period will be 120 calendar days after receipt of the Notice
of Proceed. Standard Classification Code (SIC) is 1542. This
solicitation is being issued on an unrestricted basis. No telephone
requests for bid sets will be honored. All requests for bid
sets or plan holders list must be in writing. Please include
the following information in your written request: your business
size, phone number, address, and indicate whether or not your
company will be bidding as a prime contractor. Facsimile requests
for bid packages and/or plan holders lists may be sent to (316)652-4507.
Written requests will be honored on a "first come - first served"
basis. Various plan holding/publishing houses will have bid
sets and a listing of all plan holders for subcontracting opportunities.
No requests for bid sets will be honored when supplies are
exhausted.
CITE: (I-175 SN088435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--REHABILITATE MAIN PIER, U. S. COAST GUARD RESERVE
TRAINING CENTER, YORKTOWN, VIRGINIA
SOL DTCG47-97-B-3EFK18
DUE 081497
POC Point of Contact - Contact Donna Miller, Contract Specialist
(757) 858-6238, extension 211/Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 291
DESC: Provide materials and services necessary for the installation
of new pile jackets on existing concrete piles, removal of
existing pile jackets, repair of pile 1K, repair of finger
pier support corbel and repairs of two timber finger piers
which includes removal and replacement of timber pile caps,
chocks, curbing, decking and bracing. All work shall be accomplished
in accordance with Specification No. DTCG47-97-B-3EFK18 and
Drawing No. 2-4150 (sheets 01-13). All work shall be completed
within 365 calendar days after Notice to Proceed. Plans (half-size),
specifications, and all necessary bid documents will be available
14 July 1997 and may be obtained by submitting a check in the
amount of $15.00 per set (non-refundable) made payable to the
U. S. Coast Guard. To receive a solicitation and be placed
on the bidders' list interested parties must submit a written
request to Contracting Division, U. S. Coast Guard Facilities
Design & Construction Center (Atlantic), 5505 Robin Hood Road,
Suite K, Norfolk, VA 23513-2431 attn: Kim Sears. Telephone
inquiries will not be honored. Bid opening for Solicitation
No. DTCG47-97-B-3EFK18 is 14 August 1997 at 2:00 p.m. in Norfolk,
VA. Estimated construction cost is between $1,000,000.00 and
$3,000,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. For Minority,
Women-owned and Disadvantage Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-3EFK18.
(AC0624067-05)
CITE: (I-175 SN088444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--REHABILITATE MAIN PIER, U. S. COAST GUARD RESERVE
TRAINING CENTER, YORKTOWN, VIRGINIA
SOL DTCG47-97-B-3EFK18
DUE 081497
POC Point of Contact - Contact Donna Miller, Contract Specialist
(757) 858-6238, extension 211/Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 291
DESC: Provide materials and services necessary for the installation
of new pile jackets on existing concrete piles, removal of
existing pile jackets, repair of pile 1K, repair of finger
pier support corbel and repairs of two timber finger piers
which includes removal and replacement of timber pile caps,
chocks, curbing, decking and bracing. All work shall be accomplished
in accordance with Specification No. DTCG47-97-B-3EFK18 and
Drawing No. 2-4150 (sheets 01-13). All work shall be completed
within 365 calendar days after Notice to Proceed. Plans (half-size),
specifications, and all necessary bid documents will be available
14 July 1997 and may be obtained by submitting a check in the
amount of $15.00 per set (non-refundable) made payable to the
U. S. Coast Guard. To receive a solicitation and be placed
on the bidders' list interested parties must submit a written
request to Contracting Division, U. S. Coast Guard Facilities
Design & Construction Center (Atlantic), 5505 Robin Hood Road,
Suite K, Norfolk, VA 23513-2431 attn: Kim Sears. Telephone
inquiries will not be honored. Bid opening for Solicitation
No. DTCG47-97-B-3EFK18 is 14 August 1997 at 2:00 p.m. in Norfolk,
VA. Estimated construction cost is between $1,000,000.00 and
$3,000,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. For Minority,
Women-owned and Disadvantage Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-3EFK18.
(AC0624067-06)
CITE: (I-175 SN088447)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCC),Property Management
Div,819 Taylor St. Room 12A29,Fort Worth,TX 76102-6105
SUBJECT: Z--CHILLER REPLACEMENT - FB/USPO
SOL GS-07P-97-HUC-0077
DUE 080797
POC Point of Contact - Contact,Kay Norris,817/978-2611
DESC: SIC CODE 1711 - Change to Replace Chiller at the FB/USPO
in Johnson City, Texas, Project RTX97022, Solicitation No.
GS-07P-97-HUC-0077. All data published previously remains factual,
except that NO CHARGE will be made for the specifications and
drawings. To obtain copies submit a request by telephone or
letter to: GSA Reproduction Svs, Plant #57, Attn Marvin Graham
501 W. Falix, Whse 4, P.O. Box 6437, Fort Worth, TX 76115.
Request for copies must show the Project No.RTX97022. Requests
for shipment of specs via FEDEX or UPS must include billingaccount
number, physical address, and telephone number. Marvin Graham's
phone is 817/334-5695 for copies of the Planholder's Lists.
(AC0623063-06)
CITE: (I-174 SN087846)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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 ELEVATOR DOORS
SOL IFB 69D-303-97
DUE 081997
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Contractor to provide all design, materials, labor, equipment,
and qualified supervision to replace hoistway doors on two
(2) passenger elevators and one (1) freight elevator at the
Iron Mountain VA Medical Center, Iron Mountain, Michigan.
SIC Code is 1796. Estimated cost range is between $25,000 and
$100,000. Project Engineer is Art Ontto, (906) 774-3300,
ext. 2200. Issue date will be on or about July 18, 1997. Award
is subject to the availability of funds. Requests for solicitation
must be submitted in writing. No telephone requests will
be accepted. Requests for the solicitation may be faxed to
(414) 902-5420, Attn: Marilyn Smith. This procurement is
set aside for Small Business.*****
EMAILADD: scheuerell.thomas@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-174 SN087854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Z--REMOVE, REPAIR AND REPLACE CRACKED AND SPALLED CONCRETE
AT MCC CHICAGO IL
SOL RFQ 275-0034-7
DUE 081397
POC Larry Burgess (913) 682-8700 ext 616
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to remove, repair and replace cracked and spalled concrete
(ceilings,walls, and floors) at the Metropolitan Correctional
Center in Chicago, Illinois. All work will be performed inside
the secure perimeter of the correctional center. The magnitude
of this project is estimated between $25,000.00 and $100,000.00.
Only payment bonds will be required. All requests shall be
written and can be mailed or faxed to Regional Contracting
Office, United States Penitentiary, 1300 Metropolitan Avenue,
Leavenworth, Kansas 66048, Attn: Larry Burgess. The fax number
is 913-682-2102. There is no charge for the solicitation. This
is a small business set-aside. See numbered note 1.
EMAILADD: LBURGESS@BOP.GOV
EMAILDESC:
e-mail
CITE: (W-174 SN087856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--PRESOLICITATION NOTICE, PROJECT VGLZ940069, "REPAIR
PARKING LOT & UTILITIES, BLDGS 301/302/350
SOL DAHA2097BB017
DUE 081997
POC Dianne M. Heikkinen, Contract Administrator, or Paula J.
DeShon, Contracting Officer at (810) 307-4882/5989
DESC: Selfridge ANG Base MI. Provide all plant, labor, material,
equipment, appliances, and supervision for Project VGLZ940069,
Repair Parking Lot and Utilities (Buildings 301/302/350), at
Selfridge ANG Base MI. Work to consist of a major reconstruction
of a specified section (approximately 11,500 sq yds) of the
927 Air Refueling Wing's parking lot in the area of Buildings
301, 302 and 350. This project includes, but is not limited
to: Remove deteriorated, damaged, or undersized storm and sanitary
sewer lines to nearest existing structure outside of construction
area or as deemed reasonable. Rebuild manholes and drainage
structures, as required. Add additional drainage structures
as required to insure proper drainage. Replace all water mains
and related appurtenances in area of construction. Replace
communication and/or electrical duct (empty or in use), and
sleeve any direct burial cable in 4 inch PVC pipe encased in
concrete. Coordinate with Public Utilities in the construction
area to replace/relocate/upgrade/etc. their systems as required.
Place new aggregate base for proper construction. Pave area
with a minimum of 4 inches of asphaltic concrete pavement.
Stripe parking stalls and signage in area. Address all environmental
concerns. All work shall be constructedin strict accordance
with Plans and Specifications. Performance period is 120 calendar
days after receipt of the Notice to Proceed. Estimated magnitude
of the construction is between $250,000.00 and $500,000.00.
This is an unrestricted solicitation. The Standard Industrial
Classification (SIC) code for this acquisition is 1611. Written,
fax, or electronic requests will be honored. No telephone requests
will be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) code (if
a CAGE code has been assigned to you) along with the solicitation
number, your complete name, address, fax number, area code
and phone, number, business size, and whether bidding as a
prime/subcontractor/supplier. Plans and specifications will
be available on or about 17 July 1997.
LINKURL: 131.4.32.81
LINKDESC:
EMAILADD: pdeshon@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-174 SN087860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--H-100 CONVERSION TO BEQ/PDC, NSA, NEW ORLEANS, LA
SOL N62467-97-B-0789
DUE 090997
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or FAXED to (803)820-5853,
ATTN: Agnes Copeland Code 0212AC. The Contracting Officer for
this solicitation is LR Fisk.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS HAS NOT BEEN DETERMINED. IT WILL BE ADVERTISED
AT A LATER DATE IN THE CBD WHEN PLANS AND SPECIFICATIONS ARE
AVAILABLE. Full size drawings are available at an additional
cost. THE POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040,Ext,
18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make company check payable to US Treasury and send to the
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P
O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT OR EXPRESS
MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE
D. NORTH CHARLESTON, SC 29408-1802. Please indicate if you
are a Prime Contractor, Subcontractor, Supplier, ETC. Please
also include (1) A Point of Contract, (2) A Telephone Number,
and (3) a FAX Number. If problems arise concerning your request,
call RONNIE MITCHUM at 803/743-4040, Ext. 18. To obtain a plan
holders list FAX your request to 803/743-3027. Plan Holders
List will be mailed. Plan Holders List can be obtained from
the Internet at http://206.74.23.6. For inquiries about BID
OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK
at (803) 820-5775. To obtain bid results, call (803) 820-5922
after 10:00 AM for a pre-recorded message that will be available
the day after scheduled bid opening. The work includes conversion
of the existing Hebert Hospital, Bldg. H-100 and H-101 to a
BEQ (Floors 3 through 6) and a Professional Development Center
(Floor 2) and construction of a Damage Control Trainer Building
and supporting facilities. Alterations includes work, paving,
landscaping, asbestos abatement and demolition as indicated
on drawings. New work shall include paving landscaping, concrete,
steel, carpentry, roofing, metal doors and frames, wood doors,
door hardware, gypsum board, ceramic tile, resilient tile flooring,
carpet, painting, miscellaneous specialities, mechanical electrical
and related incidental work. This solicitation may contain
an Award Fee. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED.
Estimated cost of project is $5,000,000 to $10,000,000. Estimated
duration of the contract is 525 calendar days for completion.
An INFORMAL Pre-Conference is scheduled to begin at 9:00 AM
on 15 JULY 1997 at the Naval Support Activities Theater,
Bldg. 22, New Orleans, LA. An INFORMAL SITE VISIT will be conducted
during the Pre-Conference. Point of Contact is Southern Division
Field Office, New Orleans. Tele No. (504)678-2150.
CITE: (W-174 SN087866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPLACE ROOF AND HVAC SYSTEM BUILDING 442
SOL F07603-97-R8202
DUE 080897
POC Christine Murphy, Contracting Specialist, 302-677-5227
DESC: This project is for the DESIGN and REPAIR of the existing
roof and HVAC at Building 442. The work will include design
and installation of the following: a new retrofit SSMR system,
a new HVAC System including ductwork and controls, new water
heater, concrete condensing pad with split-face CMU screening
wall, replacement of ceiling tiles, and any necessary construction/demolition
to support the work. This solicitation is a Request for Proposal
and is issued on an unrestricted basis. The Standard Industrial
Classification (SIC) Code is 1542. All responsive offerors
will be considered by the agency. Contract performance is 210
calendar days. Project magnitude is between $100,000 and $250,000.
When requesting bid packages provide information as to whether
your organization (with all affiliates) is large, small, or
small disadvantaged business concern. Funds are not presently
available for this project. No award will be made under this
soliciatlion until funds are available. The Government reserves
the right to cancel this solicitation either before or after
the opening date. Written requests may be faxed to or mailed
to: 436 CONS/LGCK, 639 Atlantic Street, Dover AFB DE 19902-5639.
Furnish full street address and 9-digit zip code with request
(no P.O. Box). Telephone requests will not be honored. See
note 26.
LINKURL: http://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: murphy@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-174 SN087869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--INSTALL AFFF FIRE SUPPRESSION SYSTEM H-42, RANDOLPH
AFB TX
SOL F41691-97-R-0031
DUE 081397
POC Linda F. Johnson, Contract Specialist, 210-652-5183
DESC: The work to be work to be done consists of but is not limited
to furnishing all materials, labor, plant, tools, transportation,
equipment, services, and incidentals necessary to provide AFFF
fire protection system to existing Hangar 42 space including
associated tank, detectors, control panel, pumps, piping, heads,
etc., providing wet-pipe fire protection system to existing
office structure within hangar, including associated piping,
heads, controls, etc.; providing foam capture and retention
features to Hangar 42 and site adjacent; extending water supply
from location adjacent to Hangar 41 to Hangar 42; extending
signalling conduit from Hangar 42 to Pump House Building 50;
provide deluge system monitoring to Hangar 41; provide fire
pump start sequencing panel to control fire pumps in Building
50; and provide tie-in to signals from AFFF control panel in
Hangar 40 being installed under another contract in accordance
with specifications and drawings. The magnitude of the proposed
project is between $250,000 and $500,000. SIC Code is 1711.
Size Standard is $7 Million. Performance Period is 180 calendar
days. This acquisition is unrestricted. Notice to Offerors:
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Solicitation to be
released on or about 14 Jul 97. All requests must be in writing
to this office, mailed or faxed to (210)652-4673.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: JohnsonL@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-174 SN087873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FISH BARRIER DAM AND FISH LADDER REPAIR
SOL FWS1-97073(TS)
DUE 080897
POC Bid Package Requests: FAX (503) 231-6259, Sandy Stevens (503)
872-2760, Contracting Officer, Tamra Swerdlik, (503) 231-6188
DESC: Furnish all labor, equipment, materials, and supplies to
repair a fish barrier dam and fish ladder at the Makah National
Fish Hatchery near Neah Bay, Washington. Fish barrier dam consists
of replacing wire cables and wiring, and wooden sluice gates.
Fish ladder modifications include placing grates, grating and
handrails. Minor concrete placement for both projects. The
estimated price range is between $25,000.00 and $100,000.00.*****

CITE: (W-174 SN087893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--MAINTAIN JOINT SEALS - IDIQ
SOL F26600-97-B-0705
POC TSgt M. Wallace, (702) 652-4161
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to remove and replace joint sealant in Portland Cement Concrete
(PCC) pavements at Nellis AFB NV. The performance period is
for a basic one year period with an option to extend one additional
year. This is an Indefinite-Delivery/Indefinite-Quantity (IDIQ)
type contract. The minimum delivery order amount as well as
the minimum guaranteed contract amount is $15,000. The maximum
contract amount is $475,000 for each year. The applicable SIC
for this acquisition is 1799 with a three year average annual
small business size standard of $7 million. The proposed contract
listed here is unrestricted and open to all firms, including
small and small disadvantaged concerns. A preference may be
given to Small Disadvantaged Business (SDB) firms. A nonrefundable
check in the amount of $6.00 will be charged for each bid package
requested to cover reproduction costs. Cash will not be accepted.
Payment by cashier's check, money order, or company check will
be accepted and must be made payable to "DFAS-SAN BERNARDINO
672300". If express mailing of bid package is desired, you
must supply your express carrier account number with your request.
Availability of the solicitation is limited and will be issued
on a first come, first served basis to the extent available.
It is anticipated that the solicitation will be issued o/a
15 July, 1997. Telephone requests will not be honored. Only
written requests accompanied with an acceptable check or money
order (cash will not be accepted), received directly from the
requester on company letterhead, will be accepted. Requesters
must cite (1) the company name, (2) point of contact, (3) phone
and FAX numbers, (4) street address with 9-digit zip code,
(5) their size status, and (6) whether they intend to bid as
the prime, a subcontractor, or a supplier.
CITE: (W-174 SN087895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--MAINTAIN AIRFIELD PAVEMENTS - IDIQ (PAINT AND RUBBER
REMOVAL)
SOL F26600-97-B-0706
POC TSgt M. Wallace, (702) 652-4161
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to remove paint and rubber, and to paint markings on various
asphalt concrete (AC) and portland cement concrete (PCC) airfield
pavements at Nellis Air Force Base NV, Indian Springs Air Force
Auxiliary Field NV, and Tonopah Test Ranges, all in Nevada.
The performance period is for a basic one year (365 calendar
days) with an option to extend two additional years. The minimum
delivery order amount, as well as the guaranteed contract amount,
is $15,000 for the basic and option periods. The applicable
SIC for this acquisition is 1799 with a three year average
annual small business size standard of $7 million. The proposed
contract listed here is unrestricted and open to all firms,
including small and small disadvantaged concerns. A preference
may be given to Small Disadvantaged Business (SDB) firms. A
nonrefundable check in the amount of $4.00 will be charged
for each bid package requested to cover reproduction costs.
Cash will not be accepted. Payment by cashier's check, money
order, or company check will be accepted and must be made payable
to "DFAS-SAN BERNARDINO 672300". If express mailing of bid
package is desired, you must supply your express carrier account
number with your request. Availability of the solicitation
is limited and will be issued on a first come, first served
basis to the extent available. It is anticipated that the solicitation
will be issued o/a 15 July 1997. Telephone requests will not
be honored. Only written requests accompanied with an acceptable
check or money order (cash will not be accepted), received
directly from the requester on company letterhead, will be
accepted. Requesters must cite (1) the company name, (2) point
of contact, (3) phone and FAX numbers, (4) street address with
9-digit zip code, (5) their size status, and (6) whether they
intend to bid as the prime, a subcontractor, or a supplier.

CITE: (W-174 SN087897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR PROJECT KNMD 911120, MAINTAIN/REPAIR
BLDG 988, HICKAM AFB, HI
SOL F64605-97-B-0013
DUE 082197
POC Cyndy R. Fukumoto, Contract Specialist, (808)449-6860 ext
304 or Caroline Ponce, Contracting Officer, (808)449-6860 ext
301
DESC: Work includes but is not limited to maintenance and repair
of Building 988. Tasks include removal work, removal and disposal
of asbestos containing materials, lead-based paint and PCBs
in fluorescent light fixtures, and provide gypsum board, resilient
flooring, ceramic tile, acoustical ceiling, carpet tile, painting,
toilet accessories, plumbing, air conditioning, fire sprinkler
system, fire alarm system, electrical work, and incidental
related work. Exterior work includes water distribution system
and CMU sound barrier. This is a high security building with
a lot of equipment which can't be moved or relocated while
construction is in progress. Therefore, attendance at the site
visit scheduled in the solicitation is HIGHLY recommended.
A solicitation will be issued on or about 21 July 97 in compliance
with Public Law 100-656, Business Opportunity Development Program
Act of 1988, establishing a test of unrestricted competition.
The estimated cost of construction will be between $1 million
and $5 million dollars. Requests for the solicitation shall
be in writing or faxed to the attention of Cyndy R. Fukumoto
at (808)449-6860 ext 304. All requests must include: IFB #,
PROJECT NO. AND TITLE, COMPANY NAME, ADDRESS, BUSINESS SIZE
AND TELEPHONE/FAX NUMBER(S). Telephone requests will not be
honored and this solicitation will be issued on a first requested
first served basis.
CITE: (W-174 SN087899)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--DEMOLISH WATER TOWER 2651M, FORT SILL, OK
SOL DABT39-97-B-0049
DUE 081197
POC Ramon Rodriguez, Contract Specialist, (405) 442-4315/3225
DESC: This project is subject to availability of funds (SAF).

CITE: (W-175 SN088099)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--COMFORT STATION, THOMAS STONE NATIONAL HISTORIC SITE,
CHARLES COUNTY, MARYLAND, THST-110D
SOL 1443IB450097901
DUE 081397
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the general construction
of A Comfort Station, entrance plaza with curbs and plantings,
a septic tank and leach field, utilities, related site work
and landscaping.--Specifications will also be made available
on floppy disk in ASCII text. Please specify at time of requesting
documents.--Estimated price range, $250,000 to $500,000.--Time
for completion, 300 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-175 SN088102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE ROOF , BLDG 2144, BULKELEY HALL, U.S. NAVAL
STATION, GUANTANAMO BAY, CUBA
SOL N62470-97-B-5222
DUE 090997
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or Mrs. Jeanette Sweeting, Contract Specialist
DESC: The work includes the removal and replacement of approximately
15,400 SF of mechanically attached single-ply membrane roof,
3" thick rigid roof insulation and all associated parapet and
roof curb flashing. Remove and replace the top 6" of the bileveled
exterior insulation finish system (EIFS) parapet. Remove and
replace approximately 1,540 SF of suspected corroded metal
deck and all incidental related work. Tentative issue date
of solicitation is 14 July 1997. Bid opening date of 09 September
1997 is approximate. The estimated cost range for this project
is between $100,000.00 and $500,000.00. SIC Code is 1761. The
related small business standard is $7,000,000.00. Period of
performance is 225 calendar days. The resulting contract will
be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Telephone
requests will not be accepted. A limited number of bid packages
will be available and issued on a first come, first serve basis.
A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS AND PLANS.
THE COST IS $25.00 FOR EACH SET. This price includes first
class priority mail postage. These sets will be made available
upon receipt of a written request and a non-refundable check
or money order payable to U.S. Treasury. Written requests may
be submitted by fax to (011)5399-4896 as advance notice. However,
SETS WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY
ORDER. Your request should include street address and nine
digit zip code. Requesters are advised that due to our remote
geographical location and aircraft availability, first class
U.S. mail can take 14 days both to and from Guantanamo Bay,
Cuba. Federal express is available at bidder's expense. However,
bidders are advised to allow six (6) days for delivery. Bidders
who desire federal express of solicitation packages should
include a statement as such in their request, as well as federal
express account number. There is a $10.00 freight charge to
use federal express, payable to the airline being utilized.
This charge is not to be included in the $25.00 payment for
plans and specifications. If you plan to utilize federal express
service, contact this office for further information, prior
to sending your request for plans and specifications.
CITE: (W-175 SN088106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: Z--REMODELING COWPENS COMFORT STATIONS
SOL 1443IB514097004
DUE 081497
POC Kathy McPeters, Contract Specialist, 704/271-4779 ext 232
DESC: This construction project consists of remodeling 2 comfort
stations (restrooms) at Cowpens National Battlefield in Chesnee
(Cherokee County), South Carolina. The work includes removing
and replacing water closets, urinals, and lavatories; removing
and replacing toilet partitions; painting interior; installing
electrical wiring for automatic flushometers, faucets and
hand dryers; repairing floors and walls; and laying ceramic
tile. The SIC Code for this project is 1542 and small business
size standard is $17 million. Estimated solicitation issue
date is July 11, 1997. Price range for this project is $25,000
to $100,000. This solicitation is a total small business
set-aside. Request solicitation package by mail at National
Park Service, Blue Ridge Parkway, 400 BB&T Building, One Pack
Square, Asheville, North Carolina 28801 or by fax at 704/271-4313.

CITE: (W-175 SN088117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--PAINT INTERIOR AND EXTERIOR OF USAR CENTER, WINDSOR
LOCKS, CT
SOL DAKF31-97-B-0028
DUE 081497
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31)
DESC: Pre-Solicitation Notice - Provide all labor, materials,
equipment and supervision to paint the interior and exterior
of AMSA 72, Windsor Locks, CT. Solicitation will be released
on 15 July 1997. This acquisition is a small business set-aside.
SIC Code is 1721, size standard $7.0 million. All requests
MUST BE IN WRITING TO THE ADDRESS ABOVE. Telephone requests
will not be accepted. Requests may be faxed to (508) 796-2194.
All requests shall include: Company Name, complete address
(including street address), POC, Telephone number, business
size (small, small-disadvantaged, women-owned, etc), project
title and solicitation number.
CITE: (W-175 SN088123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--REPLACE LIGHTING FIXTURES AT USAR CENTER, ROSLINDALE,
MA
SOL DAKF31-97-B-0029
DUE 081497
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31))
DESC: Pre-Solicitation Notice - Provide all labor, materials,
equipment and supervision to perform all operations connected
with replacing the USAR Center's lighting. Solicitation will
be released 16 July 1997. SIC code for this procurement is
1731, size standard is $7.0 million. This acquisition is set-aside
for small business. All requests MUST BE IN WRITING TO THE
ADDRESS ABOVE. All requests must include: Company name, complete
address (including street address), POC, telephone number,
business size (small, small-disadvantaged, women-owned, etc)
project title and solicitation number.
CITE: (W-175 SN088127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--PAINT INTERIOR OF USAR CENTER, SPRINGFIELD, MA
SOL DAKF31-97-B-0030
DUE 082897
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31)
DESC: Pre-Solicitation Notice: Contractor to provide all labor,
materials, equipment and supervision to perform all operation
to paint the interior of MacArthur USAR Center, Springfield
MA. Solicitation will be released 29 July 1997. SIC code for
this procurement is 1721, size standard is $7.0 million. This
acquisition is set-aside for small business. All requests MUST
BE SUBMITTED IN WRITING TO THE ADDRESS ABOVE. Telephone requests
will not be accepted. Requests may be faxed to (508) 796-2194.
All requests must include: Company name, complete address (including
street address) POC, telephone number, business size (small
small-disadvantaged, women-owned, etc), project title and solicitation
number.
CITE: (W-175 SN088132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY-RESIDENTIAL
BUILDINGS
SOL FWS3-97-IFB-17
DUE 081397
POC Scott Halstead, Contracting Officer, 612/725-3580, ext. 215
DESC: Furnish all labor, tools, materials, superintendence, transportation
and disposal to perform selective demolition, insulation, vinyl
siding, aluminum soffits, fascia, trim and other miscellaneous
construction on three (3) residences at the U. S. Fish and
Wildlife Service, Seney National Wildlife Refuge, Seney, Michigan.
SIC: 1761. Solicitations my be ordered by FAX (612) 725-1717
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http.11CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott--Halstead@Mail.FWS.GOV
EMAILDESC:
CITE: (W-175 SN088136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--ELECTRICAL REHABILITATION OF BUILDING 693, DEVENS,
MA
SOL DAKF31-97-B-0032
DUE 081997
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31)
DESC: Pre-Solicitation Notice - Contractor to provide all labor,
materials, equipment and supervision to perform all operations
for electrical rehab of Building 693, Devens, MA. This is a
three-story occupied building. Solicitation will be released
16 July 1997. SIC code for this procurement is 1731, size standard
is $7.0 million. This acquisition is unrestricted. All requests
MUST BE IN WRITING TO THE ADDRESS ABOVE. Telephone requests
will not be accepted. Requests must include Company name, complete
address (including street address), POC, telephone number,
business size (small, large, small-disadvantaged, etc), project
title and solicitation number.
CITE: (W-175 SN088137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--PAINT INTERIOR/EXTERIOR OF USAR CENTER, AUBURN, ME
SOL DAKF31-97-B-0033
DUE 082697
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31)
DESC: Pre-Solicitation Notice - Contractor to provide all labor,
materials, equipment and supervision to paint the interior
and exterior of MG Howard USAR Center, Auburn, ME. This solicitation
will be released 23 July 1997. SIC code for this procurement
is 1721, size standard is $7.0 million. This acquisition is
set-aside for small business. All requests MUST BE IN WRITING
TO THE ADDRESS ABOVE. Telephone requests will not be accepted.
Requests may be faxed to (508)796-2194. All requests must include
Company Name, complete address (including street address),
POC, telephone number, business size (small, small-disadvantaged,
women-owned, etc), project title and solicitation number.

CITE: (W-175 SN088138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--PAINT INTERIOR/EXTERIOR OF USAR CENTER, AUBURN, ME
SOL DAKF31-97-B-0033
DUE 082697
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31)
DESC: Pre-Solicitation Notice - Contractor to provide all labor,
materials, equipment and supervision to paint the interior
and exterior of MG Howard USAR Center, Auburn, ME. This solicitation
will be released 23 July 1997. SIC code for this procurement
is 1721, size standard is $7.0 million. This acquisition is
set-aside for small business. All requests MUST BE IN WRITING
TO THE ADDRESS ABOVE. Telephone requests will not be accepted.
Requests may be faxed to (508)796-2194. All requests must include
Company Name, complete address (including street address),
POC, telephone number, business size (small, small-disadvantaged,
women-owned, etc), project title and solicitation number.

CITE: (W-175 SN088139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REMOVE AND REPLACEMENT OF CHILLER UNITS IN BUILDING
907 AT THE NAVAL WEAPONS STATION, SEAL BEACH, CA
SOL N68711-96-B-3470
DUE 080797
POC Lela Huffman, 562-626-7150, Contracting Officer - V. McNeley
DESC: Synopsis 97-24: The work includes removal and replacement
of existing (1) 50 ton and (1) 100 ton chiller units, new wiring
and new piping connections, and incidental related work in
Building 907 at the Naval Weapons Station, Seal Beach, CA by
means of a firm fixed price contract. The estimated cost is
between $100,000 and $500,000. Performance time will be 180
days, commencing 15 calendar days after award. Bids will be
considered from all responsible sources. The proposed contract
is unrestricted. The SICC 1711. The related small business
size standard is $7 million. NOTE Plans and Specs will not
be mailed to firms within a 20 mile radius of the issuing office.
Solicitation packages may be acquired in person from Plan Issue
or by mail. Requests for the solicitation package must be in
writing stating the solicitation number N68711-96-B-3470, complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier/manufacturer. Mail requests
to SWD, Contracts Office, OICC/ROICC, Los Angeles Area, Naval
Weapons Station, BLDG 230 (West Wing), Seal Beach, CA 90740-5000
or fax requests to plan issue at (310) 626-7521. Telephone
request will not be accepted. Plans and Specs will be available
on 1 July 1997 until supply is exhausted. No deposit is required.
Prospective bidders are advised that there will be tours of
the job site on 24 and 31 July 1997 at 10:00 a.m. local time.'
'
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-175 SN088140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--REMOVE ASBESTOS FLOOR TILE AND REPLACE WITH FLOOR
TILE/CARPETING AT USAR CENTER WARWICK RI
SOL DAKF31-97-B-0034
DUE 082797
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31)
DESC: Pre-solicitation Notice - Contractor to provide all labor,
materials, equipment and supervision to perform all operations
to remove asbestos floor tile and install new tile and Carpeting
at the Cooper USAR Center, Warwick, RI. Solicitation release
date is 24 July 1997. SIC code for this procurement is 1752,
size standard is $7.0 million. This acquisition is set-aside
for small business. All requests MUST BE IN WRITING TO THE
ADDRESS ABOVE. Telephone reqruests will not be accepted. Requests
may be faxed to (508) 796-2194. All requests must include:
Company name, complete address (including street address),
POC, telephone number, business size (small, small-disadvantaged,
women-owned), project title and solicitation number.
CITE: (W-175 SN088142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--REMOVE ASBESTOS FLOOR TILE AND REPLACE WITH TILE
AND CARPETING AT COOPER USAR CENTER, WARWICK RI
SOL DAKF31-97-B-0034
DUE 082797
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194 (Site Code DAKF31)
DESC: Pre-solicitation notice: Contractor to provide all labor,
material, equipment and supervision to remove asbestos tile
and install new floor tile and carpeting at the Cooper USAR
Center, Warwick, RI. Solicitation will be released 24 July
1997. SIC code for this procurement is 1752, size standard
is $7.0 million. This acquisition is set-aside for small business.
All requests MUST BE IN WRITING TO THE ADDRESS ABOVE. Telephone
requests will not be accepted. Requests may be faxed to (508)
796-2194. All requests shall include: Company name, complete
address (including street address) POC, telephone number, business
size (small, small-disadvantaged, women-owned, etc), project
title and solicitation number.
CITE: (W-175 SN088153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--ROOFING REPAIRS/REPLACEMENT, NAVAL AIR STATION, WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-R-5114
DUE 080797
POC Sandra Wells, Contract Specialist (360) 257-2391/Jeanne Richards,
Contracting Officer (360) 257-2391.
DESC: PRE-SOLICITATION. The work includes carpentry, roof insulation,
roofing, flashing, and sheet metal, sealants, painting, demolition
and removal, and incidental related work. The Standard Industrial
Classification Code is 1761. The related small business size
standard is $7 million. The estimated cost of the proposed
procurement is between $500,000 and $1,000,000. Plans and specifications
will be available on or about 7 July 1997. There will be a
non-refundable charge of $35.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4004. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesday and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. Plans and specifications will not
be issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-97-R-5114, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)257-1933.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Sandra Wells, Contract
Specialist. To obtain bid results, call (360)257-2391 24 hours
following bid opening.
CITE: (I-175 SN088164)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5524
SUBJECT: Z--REPLACE DOORS AT VARIOUS LOCATIONS, NAS, CORPUS CHRISTI,
TX
SOL N62467-97-B-9383
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The above referenced solicitation has been canceled
CITE: (I-175 SN088165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--KAISER PASS SLIDE ERFO SITE #309
SOL RFQ R5-15-97-35
DUE 081497
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Project consists of construction and installation of a
Prefabricated Fin Drain System. Work consists of Clearing,
Excavation, fin Drain installation with PMCP and CMP, Riprap
ditch, removal of excess excavation material, seeding and mulching,
and cleaning existing CMP with drop inlet. The project is located
on the Pineridge Ranger District, Sierra National Forest. For
additional information contact Mike Angove at (209)297-0706
Extension 4844. See Note(s): 1, 3.
CITE: (I-175 SN088171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIR AND REFINISH WOOD STORAGE SHEDS, MITCHEL COMPLEX,
ADMINISTERED BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT.
SOL N62472-97-Q-5615
DUE 081397
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management required to perform all operations
in connection with repair, chemical stripping, and refinishing
of 350 exterior storage sheds (wood) at Mitchel Manor, The
applicable SIC and SIZE standard is 1751 and $7.0 Million for
this solicitation. The COST range is $25,000 - $100,000. Bidders
interested in obtaining plans and specifications for this project
must submit their request with a company check, certified cashier's
check, or money order in the amount of $7.00 to Defense Automated
Printing Service (DAPS), Box 40, Bulding 83, Naval Submarine
Base New London, Groton, Ct 06349-5040. Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. Two sets of plans and specifications will
be sent via First Class U.S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to the U.S. Treasury, or not annotated with the solicitation
number will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing of
plans and specifications via USPS Express Mail Service, contact
DAPS at (860) 449-2099 or (860) 449-4754. For technical questions
regarding solicitation, contact T. Benavidez (860) 449-4572.
This solicitation will be issued unrestricted.
CITE: (I-175 SN088172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, F.D.R. VA Hospital, P.O. Box 100,
Montrose, NY 10548
SUBJECT: Z--REPLACE/REPAIR ROOFS
SOL IFB: 533-9-97
DUE 090997
POC Contact Point, Renate Rainboth, Contracting Officer, 914-737-4400
ext. 2468
DESC: Furnish all labor, materials, tools, equipment, payment
of all fees, and supervision necessary to complete Project
No. 533-97-116, Replace/Repair Roofs, Buildings 1-9, 44, 45,
46, 48 and 88, at VAMC Castle Point, NY. Work will include
but is not limited to: removal of old roofing materials and
decking, replacement where indicated, reinstall new roofing
as shown on drawings and asbestos abatement where required
by contract documents. All work shall be in accordance with
project drawings, specifications, national, local and applicable
codes as per requirements of all governing agencies. Construction
cost range is between $250,000 and $500,000. A limited number
of bid packages will be available on or about 7/30/97 and will
be issued on a first come first serve basis until supply is
exhausted. Mandatory contract completion time is 150 calendar
days. BOD is 9/9/97 @ 2:30 PM local time. Requests for bid
documents must be in writing on company letterhead to the Contracting
Officer, address above. No telephone or fax requests will be
honored. This is an unrestricted procurement and is subject
to availability of funds. SIC 1761.
CITE: (I-175 SN088173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDING 1, INTERIOR REPAIRS
TO BUILDING 1, NAVAL AND MARINE CORPS RESERVE CENTER, NORFOLK,
VIRGINIA
SOL N62470-96-B-6078
DUE 081497
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: The work includes the removal of existing brick veneer
and the provision of new brick veneer with cavity insulation,
exterior doors, roofing, sheet metalwork, and steel lintels.
Provide concrete ramp and steps and incidental related work.
THIS PROJECT ALSO INCLUDES AN OPTION FOR INTERIOR REPAIRS:
The work includes removal of existing interior asbestos containing
materials and lead containing paint, removal of existing interior
handrails and guardrails and provision of code complying handrails
and guardrails, removal of existing interior finishes and provision
for new finishes, removal of some existing interior wall partitions
and provision for new room configurations, addition of a second
floor men's toilet, removal of existing HVAC system and provision
of a new HVAC system, addition of lighting and power, and incidental
related work. Estimated Cost Range: Between $500,000 and $1,000,000.
(NOTE: If the option is awarded the estimated cost range for
the project is increased to $1,000,000 - $5,000,000.) A limited
number of solicitation packages will be available and issued
on a first come first served basis. Both written and fax requests
will be accepted. FAX #(757) 464-7878. Telephone requests will
no longer be honored. Please include your telephone number
and complete mailing address. Only one set of plans and specs
will be provided to each requester and there will be no charge.
Plans and specifications will be available on or about 15 July
1997. All responsible sources may submit an offer which will
be considered.
CITE: (I-175 SN088183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIRS TO "C" STREET
SOL N62470-97-B-6915
DUE 082197
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes traffic controls, minor earthwork and
storm drainage work, minor curb and gutter work, bituminous
paving, thermoplastic pavement markings, turf work and incidental
related work at Marine Corps Air Station, Cherry Point, North
Carolina, complete and ready for use. Estimated Cost Range:
$100,000 to $250,000. There is a $25.00 non refundable charge
per set for plans and specifications. Make check or money order
payable to U. S. Treasurer. Approximate Solicitation Release
Date: 18 July 97. This procurement is unrestricted.
CITE: (I-175 SN088187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE MISCELLANEOUS KITCHEN MECHANICAL EQUIPMENT,
BLDG 526/716
SOL F41612-97-B0007
DUE 091297
POC LGCC/Laverne Billington, Contract Specialist, 940/676-4450;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Furnish all necessary plant, labor, materials and construction
to replace kitchen hoods, AHU, install cooling system, duct
work, exhaust fans and miscellaneous mechanical equipment in
Bldgs 526/716, project VNVP951070. The magnitude of the proposed
project is between $250,000 and $500,000. The solicitation
is unrestricted and open to large and small businesses to include
disadvantaged business firms. Solicitations are to be requested
in writing e-mail address is billington/@spdgate/.aetc.af.mil
and fax number is 940/676-7652. No telephone requests shall
be honored. Bidder must indicate size of business, telephone/fax
number(s) and complete mailing address. Include email address,
if available. The government may provide Statement of Work
(SOW) on computer disk if paper copy is not requested. The
number of copies are limited to one per requestor. The solicitation
is scheduled for issuance on or about 11 Jul 97 with opening
on 12 Sep 97. NOTE TO BIDDERS: FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS PROJECT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION
UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT
TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE OPENING
DATE.
CITE: (W-175 SN088251)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOPE, AR 71801-9998--MAIN POST OFFICE, POSTAL STORE/LOBBY
RENOVATION
SOL 482980-97-A-0383
DUE 071197
POC Stuck Associates, (501) 378-0059, or Jeff Puskos, Project
Manager, (214) 819-7214.
DESC: The project consists of demolition of existing full service
and box lobbies; construction of Postal retail store; renovation
of HVAC and electrical systems; and the addition of a handicap
accessible ramp at the Main Post Off~ice, Hope, AR 71801-9998,
in accordance with plans and specifications. Phasing of all
work for Postal operations will be required. Estimated cost
range $190,000.00-$21O,000.00; and construction time is 150
calendar days. A preproposal conference is scheduled for Wednesday,
July 2, 1997 at 9:00 am at the job site, 121 S. Laurel Street,
Hope, AR 71801-9998. All interested contractors are urged to
attend A 20% proposal bond is required. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Successful offeror must submit their Subcontracting Plan for
Small and Minority-Owned and Woman-Owned Business initially
and thereafter with their progress payments. The contractor
shall subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on July 16, 1997. This is a request for proposals,
therefore, no public opening will be conducted. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Proposal documents,
plans and specifications will be available on June 16, 1997
at a cost of $25.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Off~ice, U.S. Postal Service,
P.O. Box 66718O, Dallas, TX 75266-718O, Attn: Debbie Elliott.
Checks or money orders must be made payable to DISBURSING OFFICER,
U.S. POSTAL SERVICE. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Jeff Puskos at (214)
819-7214. Offerors are encouraged to submit their requests
for plans and proposals by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (M-175 SN088266)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--CORPUS CHRISTI, TX 78469-9998--PROCESSING & DISTRIBUTION
CENTER, ROOF REPLACEMENT
SOL 482980-97-A-0384
DUE 071797
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: Complete roof removal and replacement on the existing building.
This is a coal tar pitch built-p roof at the processing and
Distribution Center, Corpus Christi, Texas 78469-9998, in accordance
with the plans and specifications. A 20-year no-dollar-limit
manufacturer's warranty will be required. Roofer must be approved
by roofing manufacturer and proof of approval will be required
with proposal. Access and storage at this facility will be
limited. Estimated cost range $65O,000.00-$80O,000.00. A 20%
proposal bond is required. The successful contractor will be
required to provide 100% Performance and 50% Payment Bonds
within forty-eight (48) hours after notification of award.
Successful offeror must submit their Subcontracting Plan for
Small and Minority-Owned and Woman-Owned Business initially
and thereafter with their progress payments. The contractor
shall subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on July 17, 1997. This is a request for proposals,
therefore, no public opening will be conducted. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. Proposal documents,
plans and specifications will be available on June 17, 1997
at a cost of $25.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Debbie Elliott. Checks
or money orders must be made payable to DISBURSING OFFICER,
U.S. POSTAL SERVICE. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Bruce Tidmore at (214)
819-7242. Offerors are encouraged to submit their requests
for plans and proposals by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (M-175 SN088270)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg. 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--PRESSURE WASH AND SEAL BUILDING 20, NAVAL AIR STATION,
JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6767
DUE 081397
POC Mrs. Singleton or Mrs. Read at (504) 678-9592/9593.
DESC: The work includes: Providing labor, material and equipment
to hydro blast all of the exterior surfaces (approximately
30,952 SF) of Building 20, also caulk, seal, waterproof joints,
grooves, openings and apply a sealant and incidental related
work as written in the specification. The proposed acquisition
is UNRESTRICTED. Estimated duration of the contract is 45 calendar
days for completion. There will be only two site visits scheduled
(one on Wednesday 30 Jul 1997 at 9:00 a.m. and one on Wednesday
06 Aug 1997 at 1:00 p.m. Meet at Public Works Conference Room,
Bldg. 50, Naval Air Station, JRB, New Orleans, Louisiana. The
estimate cost is between $25,000.00 and $100,000.00. Specifications
will be available on or about 14 Jul 1997 until supply is exhausted.
Requests for quotation package shall be submitted in writing
by mail or (request may be faxed, (504) 678-3069 or (504) 678-9554).
CITE: (M-175 SN088273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--RENOVATIONS TO BUILDING 180, AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3542
DUE 070797
POC For Plans and Specs Call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3542, will be available approximately
24 Jun 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision for providing renovations to Building 180 including
demolition and removal, concrete work, carpeting, tile, suspended
ceiling, toilet partitions, painting, toilet fixtures, piping,
ductwork, conduit and wiring, electrical work and incidental
related work at the Naval Surface Warfare Center, Crane, IN.
The Standard Industrial Code (SIC) for this project is 1542.
The related Small Business size standard is 17.0 million. Completion
time is 100 working days after award. Estimated value is under
$100,000.00. The proposed contract listed here is unrestricted.
A Payment Bond will be required for this solicitation. To request
solicitation package call Kathy Wallace, (812) 854-5341 or
fax request to phone number (812) 854-3800. POC for technical
inquires call Tim Curry, (812) 854-3537. There is no charge
for plans and specifications. Only one set per company.
CITE: (M-175 SN088274)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--COUNTER DRUG TRAINING ACADEMY FACILITIES, NAVAL AIR
STATION
SOL N62467-97-B-5347
DUE 081497
POC Requests for solicitation packages, Attn: Raymond Bradford
or technical questions must be submitted in writing, Attn:
Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary for work including
removing water closets, urinals, lavatories, floor drains,
air handling units, cooling tower and pump, two structural
concrete columns, and to provide new electric rooftop units
and controls, new gas piping, misc. electrical work, new lay-in
ceilings, walls and other miscellaneous work. Only fax and
written requests for plans and specifications will be accepted,
NO TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147--DO
NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall include
solicitation number, title, company name, address and telephone
number. Plans and specifications will be available on a "first
come, first served" basis until supply is exhausted. All bids
submitted by responsible sources shall be considered. The projected
date for issuance of solicitation documents is 15 Jul 1997.
The estimated date for bid opening is 14 Aug 1997. The estimated
price range is between $250,000.00 to $500,000.00. The period
of contract performance is 180 calendar days. The Standard
Industrial Code is 1542 and annual size standard is $17 million.
CITE: (M-175 SN088275)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--SIDEWALKS & DRIVEWAYS IMPROVEMENTS, HOUSING, NAVAL
AIR STATION
SOL N62467-97-B-0819
DUE 081897
POC Requests for solicitation packages, Attn: Raymond Bradford
or technical questions must be submitted in writing, Attn:
Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary for site demolition
and grading; new concrete sidewalks, curbs and gutters and
driveways; new concrete pedestrian bridge; asphalt parking
lots with markings and incidental related work. Only fax and
written requests for plans and specifications will be accepted,
NO TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147--DO
NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall include
solicitation number, title, company name, address and telephone
number. Plans and specification will be available on a "first
come, first served" basis until supply is exhausted. All bids
submitted by responsible sources shall be considered. The projected
date for issuance of solicitation documents is 18 Jul 1997.
The estimated date for bid opening is 18 Aug 1997. The estimated
price range is between $100,000.00 to $250,000.00. The period
of contract performance is 90 calendar days. The Standard Industrial
Code is 1771 and annual size standard is $7 million.
CITE: (M-175 SN088280)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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, FL 33177-1630
SUBJECT: Z--REHABILITATION OF THE SWIMMING POOL COMPLEX AT U.S.
COAST GUARD AVIATION TRAINING CENTER, MOBILE, ALABAMA
SOL DTCG82-97-B-DAX015
POC Berta C. Gomez, (305) 278-6722.
DESC: Furnish all labor, supervision, equipment, and materials
necessary for the rehabilitation of the swimming pool complex.
The work includes rehabilitation of the wading pool and the
bathhouse. The estimated price range is between $250,000.00
and $500,000.00. There will be a $30.00 charge for the plans
and specifications. Checks shall be made out to: United States
Coast Guard. Estimated bid opening date is August 1997. This
solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation. All responsible sources may
submit a bid which will be considered by this agency. Telephone
requests will not be accepted. Requests shall be in writing
and may be faxed to (305) 278-6704.
CITE: (M-175 SN088284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--INSTALLATION OF FIRE SPRINKLERS
SOL 442-20-97
DUE 081409
POC Fran Friehauf, 307-778-7329
DESC: Contractor shall furnish all labor, material and equipment
to extend fire protection sprinklers into 10 elevator shafts
and B-Wing attic, replace doors and install door closers at
VA Medical Center, Cheyenne, Wyoming. Solicitation packages
will be available approximately July 14, 1997 and will be forwarded
to firms submitting a written request to the above address
or FAX'd to 307-778-7361. Applicable SIC Code is 1711 and project
estimate is $25,000 - $100,000.
CITE: (W-175 SN088297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--PRE-SOLICITATION NOTICE - UPGRADE WAINWRIGHT BOULEVARD,
WASHINGTON AIR NATIONAL GUARD STATION, FAIRCHILD AFB, WA
SOL DAHA45-97-B-0004
POC Joanie Dobesh, Contracting Office, 253/512-8311; Major Robert
Aunan, Project Officer, 509/247-7352
DESC: Furnish all plant, labor, equipment, materials, tools and
other items required to demolish and realign an existing roadway,
adjacent lighting, and electrical service. Work also includes,
but is not limited to, selective demolition, grading, asphalt
concrete paving, installation of rolled curbing, striping and
signage, removal and replacement of median strips and other
landscape features, installation of a storm sewer system, electrical
service and luminaire relocation, and the installation of an
automatic sprinkler system and an underground concrete electrical
duct bank. This procurement will be solicited as Unrestricted
with the Evaluation Preference included for Small Disadvantaged
Businesses. Estimated cost of construction is between $250,000
and $500,000. The solicitation will be available on or about
22 July 1997. The Bid Opening will be on or about 26 August
1997. These dates will be set in the synopsis that will follow
this pre-solicitation notice. A non-refundable check for $25.00
must accompany the written request for the soliciation/drawings
and specifications. Make the check out to DFAS-SB. The Standard
Industrial Code (SIC) is 1611. The small buisness size standard
is $17 million. It is anticipated that a firm fixed price contract
will be awarded from this soilcitation.
CITE: (W-175 SN088298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--MAINTENANCE WORK ON AID TO NAVIGATION
SOL DTCG83-97-Q-3WF408
DUE 081497
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform general maintenance work
at Craighill Channel Rear Range. Craighill Channel Rear Range
is located in the Chesapeake Bay at the approach to Baltimore
Harbor, approx. 10 nautical miles from Baltimore. Water transportation
is required to access the structure. Work includes the removal
of lead based paint from the interior, replacement of siding
sections, general repair of water damaged wood members, replacement
of damaged stair treads, installation of plastic panes in currently
boarded windows, replacement of an existing entrance door,
installation of lighting, demolition of exterior landings,
and repainting lower level steel members. This procurement
is estimated between $25K and $100K and is open to large and
small businesses under the Small Business Competitive Demonstration
Program. The applicable SIC is 1542. Bid opening is on/or about
14 August 1997. Completion time is 120 DANTP. The bid opening
date is approximate. NO TELEPHONE REQUESTS. Written requests
will be accepted until supply is exhausted. Contact the Procurement
Information Line at 216-902-6222 for status on the availability
of this solicitation. All responsible sources may submit an
offer which will be considered by the agency. For information
on bonding assistance for minority, women-owned, and disadvantaged
businesses, contact the Department of Transportation Office
of Small and Disadvantaged Business Utilization at 800-532-1169.

CITE: (W-175 SN088321)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--INSTALL SPRINKLERS
SOL IFB 69D-304-97
DUE 080797
POC Robert Steeno, Contracting Officer - (414) 902-5415
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to modify the existing fire sprinkler system
to provide fire sprinkler protection throughout Room 201
at Building 215, Edward Hines Jr. VA Hospital, Hines, Illinois.
Work includes, but is not limited to the following: design
and installation and testing of a modified sprinkler system.
All shall be in accordance with the specifications and drawings.
If possible, the sprinklers shall be fed from the existing
main in Room 200R using the existing zone, flow, and test
station in 200R. Cost range is $25,000 to $100,000. Project
Engineer is Wayne Bartl (708) 681-6666. Issue date is on
or about July 8, 1997. Award is subject to the availability
of funds. SIC 1711 applies. There will be a nonrefundable
bid fee of $25.00 for the solicitation package. Checks should
be made payable to the Department of Veterans Affairs. Requests
for solicitation must be submitted in writing. No telephone
requests will be accepted. Requests may not be faxed.*****

EMAILADD: steeno.robert@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-175 SN088322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Project Services (10PCPB), Program Support -
Procurement, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--REMOVE & REPLACE TRANSFORMER, FEDERAL ARCHIVES &
RECORDS CENTER, SEATTLE, WASHINGTON.
SOL GS10P96LTC0070
DUE 081297
POC Contracting Officer, Vista Gifford, (253) 931-7366
DESC: This modification updates the original CBD published July
30, 1996. Remove and Replace Transformer, Federal Archives
& Records Center, Seattle, Washington. Plans and Specs available
July 10, 1997. BOD August 12, 1997. POC Vista K. Gifford, (253)
931-7366.
CITE: (I-175 SN088326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--ROOF REPAIR, FORT RILEY, KANSAS
SOL DAKF19-97-B-0026
DUE 082197
POC Contract Specialist JULIE A BOWELL (913) 239-0461 Contracting
Office Carlethia A. Thomas (Site Code DAKF19)
DESC: The project consists of furnishing all plant, labor, equipment,
materials and transportation. Work will be as required in accordance
with plans and specifications and encompasses but is not limited
to the following work: Roofing repair and replacement shall
be complete in all aspects and shall result in a waterproof
membrane. The Contractor shall replace complete sections of
built-up and EPDM roofs as directed. The Contractor shall replace
shingle roofs as directed. The Contractor shall repair sections
of built-up roofs by line items of work listed and shall overlay
shingle roofs as directed. The Contractor shall remove existing
metal roofs and install new standing seam metal roof system
as directed. Proposed contract will be a firm fixed price requirements
type contract. Sealed Bid (IFB) will be issued on or about
22 Jul 97 and bid opening will be held on or about 21 Aug 97.
Estimated cost of this project is between $1,000,000.00 and
$5,000,000.00. The Standard Industrial Classification (SIC)
Code is 1761. The procurement is unrestricted. The small business
size standard for this project is $7.0M. When requesting the
solicitation provide your size standard, i.e., large business,
small business, small disadvantaged, tax ID number and Commercial
and Entity (CAGE) Code if known. FAX inquiries are accepted
at (913) 239-8978. All responsible sources may submit a bid
which will be considered. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-175 SN088337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR PROJECT KNMD 964005, MAINTAIN/REPAIR
INTERIORS, MILITARY FAMILY HOUSING (MFH), HICKAM AFB, HI
SOL F64605-97-B-0015
POC Joy Dupin/Contract Specialist, (808)449-6860 ext 306, Caroline
Ponce/Contracting Officer, (808)449-6860 ext 301.
DESC: The principal features of this project shall include, but
not limited to maintenance/repair of kitchens and baths of
Military Family Housing FY74 (Onizuka Village) units. Tasks
include removal work, kitchen/vanity cabinets, bi-fold doors,
sheet vinyl flooring, painting, toilet and bath accessories,
garbage disposers, range hoods, dishwashers, plumbing, ventilation,
electrical, and incidental related work. The work also includes
reinstallation of electrical ranges, refrigerators and water
heaters. Install new dishwashers and other appliances including
rangehoods and disposers. A solicitation will be issued on
or about 22 July 97 in compliance with Public Law 100-656,
Business Opportunity Development Program Act of 1988, establishing
a test of unrestricted competition. The estimated cost of construction
will be between $500,000.00 and $1,000,000.00.Requests for
the solicitation shall be in writing or faxed to the attention
of Joy Dupin at (808)449-7026. All requests must include: IFB
#, PROJECT NO. AND TITLE, COMPANY NAME, ADDRESS, BUSINESS SIZE
AND TELEPHONE/FAX NUMBER(S). Telephone requests will not be
honored and this solicitation will be issued on a first requested,
first served basis.
CITE: (W-175 SN088359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: Z--REPAIR AND REPLACE AIR CONDITIONERS AT VISITOR CENTER,
GETTYSBURG
SOL 1443RQ440097009
DUE 080697
POC Deborah W. Chappell 717-334-4838
DESC: The work of this contract consists of the replacement of
four (4) existing A/C systems and the installation of two (2)
additional new A/C units for the Visitor Center at the Gettysburg
National Military Park. Each new unit will be in place and
operable within one working day after old unit has been removed
from service. Contractor will be required to provide all labor,
supplies, equipment and materials necessary to do the job.
The estimated cost of this project is between $25,000.00 and
$100,000.00 Copies of this RFQ can be obtained by faxing your
written request to Deborah W. Chappell, 717-334-6871. Please
include your business size, phone number and address on each
request. Requests that fail to include their business size
will not be honored. There will be a site visit for this project
on 7/16/97 at 9:00 AM Contact Bill Myers 717-334-5533 for directions.

CITE: (W-175 SN088366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REMODEL TWO ROOMS FOR HANDICAPPED ACCESS
SOL F40650-97-B-0024
DUE 081197
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is to remodel two rooms and baths at the
Visiting Officers' Quarters for handicapped access, meeting
the requirements of the American Disability Act. Work includes
removing interior walls, plastic ceilings, asbestos and lead;
constructing new walls, ceilings, door frames; installing new
plumbing and lighting fixtures; providing new room finishes;
and reworking HVAC. This work is located at the Forest Inn,
Arnold Air Force Base, Tennessee. The performance period will
be 90 calendar days after issurance of the Notice to Proceed.
The estimated order of magnitude is between $100,000 and $250,000.
First copy of drawings and specification is available at no
cost by faxing request to (615) 454-7330, Attn: Kathy Swanson.
SIC code is 1751.
CITE: (W-175 SN088368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REPLACE STREET SIGNS
SOL N68931-97-Q-3058
DUE 072197
POC Ms. Susan Hueler, (904) 778-5560, Contracting Officer
DESC: Remove/dispose of existing signes, surveylocations of new
signs, fabricate 57 street signs and install. Work is located
at Bennett Shores Housing Area, Naval Station, Mayport. Performance
period wsill be 120 days. Requests must be in writing and can
be faxed to (904) 778-6868. All responsible sources will be
considered.
CITE: (W-175 SN088376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPLACE AIRCRAFT PARKING APRON!!
SOL FA4416-97-B0023!!
DUE 081397
POC Contract Specialist, Ellie Owens; Contracting Officer, Charles
R. Buebe!!
DESC: Furnish all labor, equipment, materials, etc. and perform
all operations necessary to Replace Aircraft Parking Apron
located on Andrews Air Force Base, MD. One job, 365 calendar
day performance period. Estimated between $1,000,000.00 and
$5,000,000.00. Work includes, but is not limited to, replace
a portion of the west aircraft parking apron. Provide engineering
and laboratory testing services, removal of material which
includes concrete, base and subgrade to a depth of twenty-six
(26) inches, provide a new crushed stone base course of six
(6) inch thickness and a six (6) inch thick asphalt stabilized
drainage layer under the new pavement, provide a new fourteen
(14) inch thick Portland cement concrete pavement, provide
new pavement markings on the new pavement, provide subgrade
undercut, provide new asphalt transition between new and existing
pavement, remove contaminated soil as specified, recompact
subgrade, and provide new "Project Identification Signboard".
The proposed procurement listed herein is being issued as an
unrestricted acquisition. Requests must be sent via facsimile
to 301-981-1912 or a written request to 89 CONS/LGCC, 1419
Menoher Drive, Andrews AFB, MD 20762-6500. No telephone requests
for the solicitation package will be accepted. Please forward
requests for plans and specifications by 8 July 1997 to enable
us to obtain enough copies to fill all requests. Requests received
after that date may not be filled. Due to limited supply, bid
packages will be furnished on a first come, first serve basis.
Questions regarding the solicitation must be in writing and
received NLT 10 days prior to bid opening, to ensure proper
and timely responses.*****
CITE: (W-175 SN088377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--IMPROVE HANGAR VENTILATION B/289
SOL F34650-97-B-0014
DUE 081397
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
information contact Mindy Banz/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Ugrade the paint booth and prep rooms to meet current ventilation
standards in B/289. Solicitation requests will be processed
on a "first-come, first-served basis. FAX requests to (405)739-7421,
ATTN: Mindy Banz. Please reference 97-B-0014. Work requirements
consist of: 70% Mechanical, 3% Civil, 18% Electrical, 9% Architectural.
Magnitude of Construction = $250,000.00 to $500,000.00. Completion
time = 210 Calendar days. This aquisition is unrestricted.
The approximate issue/response date will be 14 Jul 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS.
CITE: (I-175 SN088392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--INSTALL SECURITY SYSTEM BLDG 30
SOL N68931-97-Q-2084
DUE 072197
POC Ms. Susan Heuler (904) 778-5560, Contracting Officer
DESC: Provide access control system with card access and 32 access
levels. Install electric strips and magnetic stripe card readers,
CCTV cameras and motion sensors, Bldg. 30, Naval Air Station
Jacksonville. Performance priod will be 45 days. Requests must
be in writing and can be faxed to (904) 778-6868. All responsible
sources will be considered.
CITE: (W-175 SN088393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--ALTER, REPAIR PHYSIOLOGICAL TRAINING BLDG 2333
SOL F41612-97-B0008
DUE 091197
POC LGCC/Laverne Billington, Contract Specialist, 940/676-4450;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Furnish all necessary plant, labor, materials and construction
to alter and repair Physiological Training Bldg 2333, to include
2000 SF addition for Project VNVP900067. The magnitude of the
proposed project is between $500,000 and $1,000,000. The solicitation
is unrestricted and open to large and small businesses to include
disadvantaged business firms. Solicitations are to be requested
in writing, email address is billington/@spdgate/.spd.aetc.af.mil
and fax number is 940/676-7652. No telephone requests shall
be honored. Bidder must indicate size of business, telephone/fax
number(s) and complete mailing address. Include email address,
if available. The government may provide Statement of Work
(SOW) on computer disk if paper copy is not requested. The
number of copies are are limited to one per requestor. The
solicitation is scheduled for issuance on or about 11 Jul 97
with opening on 11 Sep 97. NOTICE TO BIDDERS: FUNDS ARE NOT
PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE
UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER THE OPENING DATE.
CITE: (W-175 SN088404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--REPLACE EXISTING HEAT PUMP SPLIT AIR CONDITIONING
SYSTEMS WITH NEW HEAT PUMP SYSTEMS IN QUARTERS N, HJ, AND HK,
NAVAL AIR STATION JACKSONVILLE, FLORIDA
SOL N68931-97-Q-2092
DUE 070397
POC Contact Ms. Marvelyn Walker at (904) 542-5987, extension
185
DESC: This is a simplified acquisition procurement under $100,000.
The following is a brief description of the work to be performed:
Replace Existing Heat Pump Split Air Conditioning Systems with
new Heat Pump Systems in Quarters N, HJ, and HK, Naval Air
Station Jacksonville, Florida. A formal site visit will be
held on 30 June 1997 at 9:00 AM. This is the only site visit.
All interested contractors are to meet at Building 103, Naval
Air Station Jacksonville, Florida. SIC is 1711 - $7 Million.
A request for Quote (RFQ) is anticipated to be issued on or
about 25 June 1997 and the Solicitation will close on 03
July 1997 (your quote must be received this date). Please fax
written request for this solicitation to Ms. Marvelyn Walker
at (904) 542-5333.
EMAILADD: mwalker@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-175 SN088408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--REPAIR DIESEL TANK AREA/DIKES
SOL F34612-97-B0009
DUE 081397
POC Anthony Overbay, Buyer, 405/481-7303 or Karen Pike, Contracting
Officer,405/481-7303
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to Repair Diesel Tank
Area/Dikes. This acquisition is unrestricted and award will
be made pursuant to the Small Business Competitiveness Demonstration
Program with preference made to Small Disadvantaged Business
Concerns. The magnitude of this project is between $100,000
and $250,000. The solicitation will be issued on or about 14
Jul 97 with a bid opening date on or about 13 Aug 97. The performance
period for this project is 260 claendar days. No telephone
requests will be honored. FAX number is 405/481-7025. All interested
bidders requesting an IFB package must furnish a ZIP CODE WITH
THE PLUS-FOUR CODE in order to receive a package. Requests
for releasable information specific to this acquisition may
be attained by contacting the buyer identified above. This
includes such information as a list of interested bidders responding
to this announcement, and a copy of this reference solicitation.
The right is reserved to determine certain information under
the preview of the Freedom of Information Act/Privacy Act.

CITE: (W-175 SN088412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SALMON RIVER SEED ORCHARD WAREHOUSE UTILITIES CONSTRUCTION
SOL RFQ R1-17-97-29
DUE 080897
POC Contracting (208) 983-1950
DESC: Salmon River Seed Orchard Warehouse Utilities Construction.
Project is located on the Salmon River Ranger District, Idaho
County, Idaho approximately 13 miles north of Riggins, Idaho
near John Day Creek. Project involves the installation of approximately
1000 L.F. of SDR 26 PVC irrigation line ranging from 6-inch
to 12-inch diameter including valves and fittings; installation
of approximately 1400 L.F. of 1 1/2-inch PVC waterline, potable
water holding tank, pressure tank and filtering system; installation
of approximately 150 L.F. of 4-inch diameter sewage line, septic
tank and 720 S.F. drainfield. Pre-bid tour is scheduled for
July 28, 1997 to begin at the Supervisor's Office at Grangeville
at 9:00 a.m. Estimated start work is September 2, 1997. The
estimated price range is between $25,000 and $100,000.
CITE: (I-175 SN088416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z--RENOVATE AERIAL PORT FACILITY, BUILDING 1732
SOL F28609-97-B0013
DUE 080797
POC Craig King, Contact Specialist, at 609-724-5919.
DESC: Provide all plant, labor, tools, equipment, appliances,
and materials to perform renovation to the Aerial Port Facility,
building 1732 in accordance with the specifications and drawings.
WRIITEN REQUESTS ONLY - fax requests accepted a t 609-724-5931.
Renovation includes exterior and interior removal and new work.
Removal work requires as a minimum the following; removal of
exterior portions of conrete curbs and walks, and asphalt paving,
landscape timbers, plants ans shrubs, door frames, hardware,
windows, and sills built-up roofing system, fascias, gutters,
downspouts, and soffits CMU walls for new windows, doors, and
addition. Removal of interior portions ceiling finishes, floor
and wall finishes, interior partitions, door frames and hardware,
portions of concrete floor slab, mechanical plumbing and electrical
system fixtures and devices folding partition and track steel
beams and clolumns as indicated, vinyl asbestos floor tiles
and asbestos materials on piping. New work requires as a minimum
the following; provide NEW exterior concrete footings and CMU
wall, curbs and walks, brick veneer, and cast stone panels
and trim, standing seam metal roof system, windows, doors,
frames, and hardware, asphalt paving, Reinstall exisiting landscape
timbers, plants and shrubs. Provide New interior partitions,
ceiling, floor and wall finishes, mechanical plumbing, electrical
system fixtures and devices, operable partition and track,
doors, frames, and hardware, toilet partitions, and accessories
concrete slab steel beams columns joists and deck fire alarm
system and extinguisher and window blinds. A firm-fixed price
contract is contemplated with a period of performance of 270
calendar days from receipt of notice to proceed. A solicitation
will be issued on or about 10 July 1997. Proposed contract
magnitude is between $500,000 and $1,000,000. New work is subject
to a $500,000 Statutory Limitation. Standard Industrial Classification
code for this procurement is 1542. Any concern responding to
this solicitation is classified as a small business concern
if the average annual receipts of the concern and its affiliates
for the preceding three fiscal years do not exceed $17.0 million
dollars. This requirement is full and open without restrictions,
all responsible small disadvantaged business concerns may submit
a bid which shall be considered by the agency. *
CITE: (I-175 SN088417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--REPLACE TRANSFER SWITCHES
SOL IFB 632-23-97
DUE 081497
POC Mr. Selah Scott, Contracting Officer
DESC: Contractor shall provide all labor, materials, tools, equipment
and supervision for the replacement of three automatic transfer
switches located in the main transformer room, bldg 200, DVAMC,
NORTHPORT. Cost range $250,000 - $500,000. Plans and specs
available July 14, 1997 upon receip of a written request only.
A Non-Refundable Fee of $15.00 is required for Plans & Specs.
Make cashiers check or money order payable to Department of
Veterans Affairs. 35 sets of plans and specs will be made available
on a first come basis. After 35 sets are depleted no more sets
will be made available. Sic code for this project is 1731.
Completion time is 180 calendar days.
CITE: (I-175 SN088419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--SIXMILE-HOULE RECONSTRUCTION
SOL R1-16-97-412Q
DUE 081497
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires reconditioning of existing
roads, drain dip construction, timber cross drain installation,
culvert installation and gravel placement on the Missoula Ranger
District, Lolo National Forest, Missoula County, Montana. This
project will be advertised as a written quotation and will
be solicited under the new Simplified Acquisition Procurement
(SAP) rules. Quotes are due August 14, 1997. The estimated
start work date is September 1, 1997. The performance period
is 318 calendar days. The estimated price range is between
S25,000 and S100,000. All responsible sources may submit a
quote which will be considered.
CITE: (I-175 SN088430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ROOF REPLACEMENT OF BUILDINGS 4484 AND 7437
SOL DAAH03-97-B-0014
DUE 090797
POC (PCF) Elsie Cubero, Contract Specialist, AMSMI-AC-CFEC, 205-842-7444;
Gary C. Poolos, Contracting Officer, 205-876-8391, Fax 205-876-1234.
DESC: Pre-Invitation Synopsis Number . Furnish all labor, equipment,
and material necessary for the roof replacement of building
4484, with a modified Bitumin Roofing System, and the roof
replacement of building 7437, with a standing Seam Metal Roof
System, at Redstone Arsenal, AL. IFB DAAH03-97-B-0014 will
be issued on or about August 4, 1997 and will open on or about
September 4, 1997. Completion time is 200 calendar days for
building 4484 and 132 days for building 7437. This will be
an unrestricted procurement under the DIGS Program and is subject
to the availability of funds. Cost range for each of the two
roof replacements is $100,000.00 to $250,000.00, totalling
$250,000.00 to $500,000.00. Two separate awards may result
from this solicitation. A limited number of sets will be available.
Request for solicitation package must be submitted in writing
to: Headquarters, U.S. Army Missile Command, ATTN: AMSMI-AC-MOD,
Bldg. 4488, Redstone Arsenal, Al 35898-5280, or by fax to AMSMI-AC-MOD
at 205/876-9633. All responsible sources may submit an offer
which will be considered.
CITE: (I-175 SN088450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--REPLACEMENT OF HEATING, VENTILLATION & AIR CONDITIONING
(HVAC) SYTEM AT BLDG. 4100 AT REDSTONE ARSENAL, AL
SOL DAAH03-97-B-0016
DUE 081397
POC (PCF) Mitch Shelton, Contract Specialist, AMSMI-AC-CFEC,
205-842-7420; Gary C. Poolos Contracting Officer, AMSMI-AC-CFEC,
205-876-8391.
DESC: Presolicitation Notice. Furnish all plant, labor, materials,
and equipment necessary to replace HVAC System in Bldg. 4100
at Redstone Arsenal, AL. Invitation for Bid (IFB) Number DAAH03-97-B-0016
will be issued on or about 14 July 1997. Completion time for
this project is 273 calendar days. This will be a firm-fixed
price procurement solicited for full and open competition under
the Designated Industries Group Program. Estimated price range
is $250,000 to $500,000. All interested bidders should submit
a written request along with a copy and 1 self-addressed label
to: Headquarters, U.S. Army Missile Command, ATTN: AMSMI-AC-MOD,
Bldg. 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a bid. Any contract awarded as a result
of this solicitation will be contingent upon the availability
of funds.
CITE: (I-175 SN088451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ROOF REPLACEMENT OF OFFICE BUILDING
SOL DAAH03-97-B-0015
DUE 081997
POC (PCF) Andy Balch, Contract Specialist, AMSMI-AC-CFEC, (205)842-1398;
Gary Poolos, Contracting Officer, AMSMI-AC-CFEC, (205)876-8391.
DESC: Preinvitation synopsis- -Furnish all facilities, labor,
materials and equipment necessary to install a standing seam
roof system at Bldg. 4488 at Redstone Arsenal, AL. Invitation
for Bid (IFB) number DAAH03-97-B-0015 will be issued on or
about 16 July 1997. Bid opening is scheduled for 19 August
1997. Completion time - 222 calendar days. This will be a firm
fixed price range, unrestricted procurement under the DIGS
Program - estimated price range is $500,000 to $1,000,000.
Requests for solicitation package must be made via a written
request with a copy and 1 self-addressed to: Headquarters,
U.S. Army missile Command, Attn: AMSMI-AC-MOD, Bldg. 4488,
Redstone Arsenal, AL 35898-5280. All responsible sources may
submit a bid.
CITE: (I-175 SN088452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REPAIRS TO BUILDING 33 AT THE NAVAL WEAPONS STATION,
SEAL BEACH, CA
SOL N68711-95-B-8747
DUE 070797
POC Lela Huffman, 562-626-7150, Contracting Officer - V. McNeley
DESC: Synopsis 97-23: The work includes install a new fire sprinkler
system to cover the entire building, including connection to
water main, fire riser and fire alarm system. Replace 4 inch
sewer drain from building to sewer manhole 73 with a new 6
inch line. Repair landscaping/sidewalk as required. Steam/pressure
clean all existing drain pipes and grease interceptor in the
building. Replace specified exhaust fans. Provide new controls,
and electrical power to the new units. For all rain gutters
of the building, provide new downspouts discharging, via horizontal
piping, to the street surface; and incidental related work
at Naval Weapons Station, Seal Beach, CA by means of a firm
fixed price contract. Request plans and specification in writing.
Performance period 180 days, commencing 15 calendar days after
award. Potential bidders should request IFB N68711-95-B-8747
in writing either by mail or fax (562) 626-7521. NOTE: Plans
and specs will not be mailed to firms within a 20 mile radius
of the issuing office. Requests for the solicitation package
must be in writing stating solicitation number N68711-95-B-8747,
contractor's complete name, address, area code and phone number
and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail request to the Officer in Charge of Construction, Los
Angeles Area, Building 230, Naval Weapons Station, Seal Beach,
CA 90740-5000 or fax requests to plan issue at (562) 626-7521.
Tentative issue date 22 July 1997 with offer due 30 days later.
Responses are due not later than 10 days after publication
of advertisement in the CBD. The proposed contract is unrestricted.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 million.' '
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-175 SN088147)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOCK ASSEMBLY, EJECTOR.
SOL SP0740-97-R-2292
DUE 081397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97111001331 NSN 1095-00-175-8352, CAGE 1DA92
Part No 67D45326-50 CAGE 32067 Part No 67D45326-50 498 -EA
Del to (Call contracting office) Del 30 days after award PR-NO:
YPC97111001332 504 - EA Del to (Call contracting office) solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. 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-175 SN088052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, BREECH.
SOL SP0760-97-R-3400
DUE 081397
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) Denise A. Byrd, (61 4)692-2504.
DESC: PR-NO: YPC97168000246 NSN 1005-01-042-9821, CAGE 05606
Part No 11691422 CAGE 077H9 Part No 11691422 bolt, Breech.
Advanced Ordnance Corp (CAGE 077H9) part number 11691422. Lockheed
Martin (CAGE 05606) part number 11691422. 229 -EA Del to Hill
AFB UT 84056-5734 Del by 180 days after date of award. 808
-EA Del to Lathrop CA 95330 Del by 180 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantites.
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. Automabed 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. amd past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-175 SN088087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW7), Rock Island, IL
61299-7630
SUBJECT: 10--BRUSH AND BAG ASSEMBLY
SOL DAAE20-97R0156
DUE 081897
POC Contract Specialist: Carol Staib (309) 782-7114, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 1025-01-196-2176, Part Number 155-110-401. Brush and Bag
Assembly used for cleaning of 155MM cannons and bag used for
storage. Requirements are 790 ay Brush and Bag Assembly. For
use on the M198 Howitzer. FOB is Destination. All or part of
this action is an unfunded FY97 requirement. Sole Source Item.
Estimated issue date of this solicitation is 071697. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-175 SN088176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWX), Rock Island , IL
61299-7630
SUBJECT: 10--COVER MUZZLE
SOL DAAE20-97T0361
DUE 081897
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Margaret
I. Emmert (309) 782-7149
DESC: 1015-01-441-4159, Part Number 11580230. The item to procure
is a muzzle cover made of cloth, plain weave, armid, water
repellent per MIL-C-24931, color green 383 and approximate
size is 14.24 in. x 6.56 in. diameter with strap assembly attached.
Requirements are 223 ea Cover Muzzle. FOB is Destination. All
or part of this action is an unfunded FY97 requirement. Estimated
issue date of this solicitation is 071697. Proposed contract
is a 100 percent small business set-aside. In order to receive
the above solicitation and TDP, an executed Non-Disclosure,
Non-use Agreement is required. This agreement shall be requested
from ACALA, ATTN: AMSTA-AC-PCW-B, Myrna Dowell, Rock Island,
Island, IL 61299-7630, and will be available prior to the release
of the solicitation. Failure to properly address requests for
solicitations in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-175 SN088177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WASHER THRUST
SOL DAAE20-97T0362
DUE 081897
POC Contract Specialist: Myrna Dowell (309)782-4635, PCO: Margaret
I. Emmert (309)782-7149
DESC: 1015-01-436-3679, Part Number 11580011. The item to procure
is a Washer Thrust .90 x .125 w/ .645 hole, .34C max. A151
"C" carbon or alloy steel per FED-STD-66 normalized or anneated
and phosphated. Requirements are 223 ea Washer Thrust. FOB
is Destination. For use on the 18 mm Mortar. All or part
of this action is an unfunded FY97 requirement. Estimated
issue date of this solicitation is 071697. Proposed contract
is a 100 percent small business set-aside. In order to receive
the above solicitation and TDP, an executed Non-Disclosure,
Non-Use Agreement is required. This agreement shall be requested
from ACALA, ATTN: AMSTA-AC-PCW-B, Myrna Dowell, Rock Island,
IL 61299-7630, and will be available prior to the release
of the solicitation. Failure to properly address requests for
solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation
number. The fax number for requests is (309)782-4728. Electronic
requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24
hours a day, using a modem set to dial (309)782-7648. Terminal
emulation should be VT100, no parity, 8 data bits and 1 stop
bit. Once connected, enter "aais" at the "LOGIN" prompt. At
the "PASSWORD" prompt depress the "ENTER" key. If electronic
means is not possible, procurement history will be provided
telephonically at (309)782-8094 on a limited basis.
CITE: (W-175 SN088409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 11--MICROCOMPUTER ASSEMBLY
SOL F41608-97-R-41037
DUE 081397
POC For copy, Meakin, J./nwk/[210]925-4351, For additional information
contact Meakin, J./nwk/[210]925-4351
DESC: Item 0001 NSN 1190-01-414-5904CM P/N: 9380937, Form, fit,
function: The PEMETSR is a 15.75 inch high rackmounted subsystem
of the low frequency instrumentation console (LFIC) (P/N 47E521691).
The PEMETSR under sofware control provides analog voltage event
monitoring, digital event monitoring, targeting controls and
monitors, square waves and pulses when the LFIC is used with
MK12A and MK21 interface adapter units. 8EA. Applicable to:
Mk12/12a. Destn: Kelly Afb Tx 78241-5314. Item 0002 NSN 1190-NC-Y01-3827CM
Event Timer Assembly P/N: 9681290P1, Same as line item 0001
3ea. Applicable to: Mk12/12a. Destn: Kelly Afb Tx 78241-5314.
Item 0003 NSN 1190-NC-Y01-3826CM Even Monitor Assembly P/N:
9681291P1, Same as line item 0001 3ea. Applicable to: Event
Monitor Assembl. Destn: Kelly Afb Tx 78241-5314. Item 0004
NSN 1190-NC-Y01-3825CM Pulse Generator Assembly Same as line
item 0001 3ea. Applicable to: Mk12/12a. Destn: Kelly Afb Tx
78241-5314. Item 0005 NSN 1190-NC-Y01-3832CM Cable P/N: 9681281G1,
Same as line item 0001 3ea. Applicable to: Mk12/A. Destn: Kelly
Afb Tx 78241-5314. Item 0006 NSN 1190-NC-Y01-3836CM Cable P/N:
9681282G1, Same as line item 0001 Data IAW DD Form 1423 3ea.
Applicable to: Mk12/12a. Destn: Kelly Afb Tx 78241-5314. There
are 6 additional items(s) in FSC(s) 1190 Government Furnished
Drawings and Specifications are Not Available. The approximate
issue/response date will be 14 Jul 97. To: Lockheed Martin
Corp, King Of Prussia Pa 19406 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-175 SN087996)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--SIDEWINDER AIM-9M, GUIDED MISSILES
SOL N00019-97-R-0038
POC Contact, ROBERT M. CELESTE, Phone (703)604-2119
DESC: The Naval Air Systems Command (NAVAIR) is contemplating
issuing, on a competitive basis, a firm fixed price Request
for a Proposal to support a requirement by the Program Executive
Office for Tactical Aircraft, PMA-259. The anticipated base
year and three option years requirement is to provide the following
complete ALL UP ROUND Sidewinder AIM-9M missile configurations
with spares and rocket motors (desired quantities are in parenthesis):
AIM-9M-1 Missile (60), AIM-9M-2 (314), AIM-9M-7 (70), CATM-9M-3
(30), CATM-9M-12 (10), and CATM-9S-2 (4). The spare components
consist of various configurations of Guidance Control Sections
(52), Containers (1757), Tank Assembly (930), Target Detectors
(158), Safety-Arming Device (6), Warhead, Loaded (216), Wing
Assembly (392), Fin Assembly (200) and Rocket Motors (12).
In addition, the contractor will perform First Article Testing
as applicable. The concept of this requirement does not require
the Contractor to be the manufacturer. The contractor does
not become the Design authority but will manage integration/configuration
and be responsible for the delivery of complete AIM-9M missiles
and missile set components. Potential offerors must possess
a secret facility clearance. All parties interested in being
placed on a bidder's list for this potential effort should
fax their request to Robert Celeste NAVAIR Code: AIR-2.2.3.2.3,
at (703) 604-3065 including company name, address, point of
contact, phone number, fax number and electronic mail (e-mail)
address. The world wide web (www) site address is http://www.NAVAIR.NAVY.MIL.
- NAVAIR Synopsis No. 20106-97.
CITE: (I-175 SN088180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, RAM AIR INLET LOCKHEED CORP. CAGE 98897
SOL SP0460-97-Q-CL86
DUE 081397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 712/Anthony anders/804-279-3920.
contracting officer/B U810 Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97139001518, NSN 1560-01-122-2162. P/N 741337-107
revision J - specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Indefinite delivery purchase order (idpo), minimum qty - 4
each, maximum qty - 20 each, estimated annual demand 20 each.
Solicitations between $25,000 - $100,000 will be made in writing.
11 -EA Del to Stockton CA 95296 Del by 70 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-175 SN087975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--F-16 WEAPON SYSTEMS
SOL F42620-97-R-25584
DUE 081397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wanda Peterson/Lfks/[801]777-5856
DESC: The Government intends to extend the period of performance
for the initial provisioning contract for one year. OO-ALC
is procuring F-16 weapon system provisioning documentation,
data, services and initial spares/repair parts for the USAF/EPAF
customers. This includes support equipment and special test
equipment. The approximate issue/response date will be 14 Jul
97. To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-175 SN088008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--F-16 WEAPON SYSTEM
SOL F42620-97-R-26751
DUE 081397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wanda Peterson/Lfks/[801]777-5856
DESC: The Government intends to extend the period of performance
for the initial provisioning contract for one year. OO-ALC
is procuring F-16 weapon system provisioning documentation,
data, services and initial spares/repair parts for the FMS
countries. This includes support equipment and special test
equipment. The approximate issue/response date will be 14 Jul
97. To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-175 SN088009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK ASSEMBLY, OXYGE SCOTT AVIATION (15927) P/N
651-475-3 IS AN
SOL SP0920-97-R-X048
DUE 091297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97163000003 NSN 1660-01-046-5718, 1 -EA Del to
(Call contracting office) Del by 13 Jan 98. Buyer name: Sharon
a Hall/cecl/ADM/692-7654 Co name: David glasscoe/cecl/692-7653
item identification: mask assembly, oxygen, airborn, fire fighter,
Scott Aviation (53655) P/N 651-475-3 & 651-280D other than
full and open competition: part numbered item products offered
clause applies. various increments solicited: 70-99 100-199
200-299 300-399 400-499 500-650 PR quantity: 650 EA *ESTIMATE
for 3 year period, line 1 quantity 1 DODAAD destinaations:
vrious ICP locations and possibly DVD locations, more than
3 locations - Y, delivery schedule: 100 IN 90 days and 100
every 30 days thereafter, set-aside type: G, size standrd:
1000, no drawings avilable. This solicitation is expected to
result in a 12 Mo requirements contract, with two 12-MONTH
option periods. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-174 SN087927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSY, HOIST
SOL SP0460-97-R-1204
DUE 081497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: ARG97102041001 NSN 1680-01-123-7645, grip assy,
hoist Guardian Electric Mfg Co CAGE 73949 P/N A218-966375-00
1 -EA Del to (Call contracting office) Del 165 DARO see NOTE
22, intended source: Guardian Electric Mfg Co. 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. Option to ext term of
contract - 60 months. See NOTE 26. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-175 SN087956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER AMERICAN CONCORDE SYSTEMS
INC. CAGE 08BM4
SOL SP0460-97-Q-CL87
DUE 081397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 712/Anthony anders/804-279-3920.
contracting officer/B U810/Melissa R. Miles/804-279-3318.
DESC: PR-NO: YPG97120000672, NSN 1680-01-032-0927. P/N 14-70005-00.
Specifications, plans or drawings relating to the procurment
described are not available and cannot be furnished by the
government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 22. indefinite delivery purchase order (idpo), minimum
qty - 33 each, maximum qty -33 each, maxunyn qty - 60 each,
estimated annual demand qty 200. Solicitations between $25,000
- 100,000 will be made in writing. 170 -EA Del to Stockton
CA 95296 Del by 289 days DARO. 99 -EA Del to New Cumberland
PA 17070 Del by 289 days DARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-175 SN087974)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ARMREST SEAT, AIRCRAFT
SOL F41608-97-R-0171 02
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: SOLICITATION F41608-97-R-0171 IS HEREBY CANCELLED IN ITS
ENTIRETY AND IS SUPERCEDED BY SOLICITATION F41608-97-R-0194.
SOLICITATION F41608-97-R- 0194 - CONTRACT CONTEMPLATED IS A
FIRM FIXED PRICE, FIRST ARTICLE CONTRACTOR TESTING CONTRACT.
FIRST ARTICLE SHALL NOT BE WAIVED. DATA AND SPECIFICATIONS
ARE NOT AVAILABLE. CRITICAL APPLICATION. ITEM 0001 NSN 1680-01-432-7097LS,
ARMREST SEAT, AIRCRAFT, P/N 0001-84-0011-1, QTY OF 52 EACH.
ITEM 0002 NSN 1680-01-432-2791LS, ARMREST SEAT, AIRCRAFT, P/N
0001- 84-0011-3, QTY OF 35 EACH. ITEMS ARE APPLICABLE TO C5-B
AIRCRAFT. DELIVERY 31 DEC 97. TO: ENGINETICS CORPORATION. THE
APPROXIMATE RESPONSE DATE IS 25 JUL 1997.
CITE: (I-175 SN087995)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--CABLE ASSY, ELECTRIC
SOL F42630-97-Q-27756
DUE 080597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-01-074-9060 P/N: 68A755248-48BA, Center
fuselage anti-skid cable asy 20 gage type 683 wire connects
wheel speed detector to control box. 180ea. Applicable to:
F15 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Sep 98 180 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 14 Jul 97. The
anticipated award date will be 05 Aug 97. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Richard Manufacturing Co, Ogden Ut 84401-3404. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-175 SN088022)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--MLG L/H
SOL F42630-97-R-28094
DUE 081397
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 1620-01-208-7888 P/N: 458-56191-1, To procure
items in support of the FY97 kit buy. Height: Extended 116.5
inches, compressed 94.51 inches, Weight: 3250 lbs. Material:
300M Steel. Enable aircraft to take off, land, and to be towed.
6ea. Applicable to: Kc135r M.L.G.. Destn: Boeing Military Airplanes,
Wichita KS 67277-7730. Delivery: 30 Sep 98 6 ea Item 0002 NSN
1620-01-194-9708 Mlg R/H P/N: 458-56191-2, P/N 458-56191-1
Comonent assy-main landing gear R/H; Dimensions: overall height
extended 116.5 inches, compressed 94.51 inches, weight 3250
lbs; material 300M Steel. 6ea. Applicable to: Kc135r M.L.G..
Destn: Boeing Military Airplanes, Wichita KS 67277-7730. Delivery:
30 Sep 98 6 ea The approximate issue/response date will be
14 Jul 97. 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. 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-175 SN088023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 16--QUADRANT CONTROL ASSEMBLY
SOL N61339-97-Q-1126
DUE 080897
POC Linda Hill, 407-380-4107
DESC: This sole source procurement with McDonnell Douglas Aerospace
is for 1 each, Control Assembly, Quadrant, P/N: 75A800075-1049
and 1 each, HUD Support Assembly, P/N: 75A800133-1011 for Device
2F150B-03, located in Madrid, Spain. The government will only
accept new parts under this quote for initial material support
items. No telephone requests for solicitations will be accepted.
Fax number is 407-380-8318. Simplified Acquisition Procedures
apply, see Note 22. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-175 SN088092)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200040
DUE 070497
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: This action originally publicized in the CBD
dated 6/13/97, is modified to delete requirement for part number
366-D-270-06, NSN 8465-01-323-1336, Qty 10 each in its entirety.
(AC0624067-02)
CITE: (I-175 SN088413)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200032
DUE 070497
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: This action originally publicized in the CBD
dated 6/6/97, is modified to delete requirement for part number
366-D-035-01, NSN 1680-01-219-9316, Qty 40 each, part number
SL406M12A, NSN 5310-01-068-0501, Qty 50 each and part number
TRCEI35ECG20, NSN 3110-14-390-8243, Qty 30 each in its entirety.
(AC0624067-04)
CITE: (I-175 SN088440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 17--FUEL LOADING PANTOGRAPH SYSTEMS
SOL F62509-97-R0019
DUE 070997
POC Pont of Contact-Haruhiko Nakamura,Contracting Specialist,
011-81-176-57-2446, Ryuichi Takagi, Contacting Officer, 011-81-176-57-2447.
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, F62509-97-R0019 is issued
as a Request for Proposal. Numbered Note 22 apply. This procurement
is on the basses of Other than Full and Open Competition pursuant
to authority of 10 U.S.C. 2304(c) and is not set-aside for
small business concerns. Items solicited under this RFP,
CLIN: 0001, Quantity: 2, Unit of measure: Set. Item Description:
Furnish tow sets of In-Shelter Fuel-Pantograph Systems. Complete
sets of Fuel Loading pantographs for tactical aircraft including
all necessary pipes, fittings, valves, gauges, swivels, nozzles,
couples, adapters, strainers, meters, hoses, reels, and other
required hardware and technical publications, operation and
maintenance support information. Units must be operable by
only one person. Stainless steel construction, DIN 1.457/AISI
316 TI. The fuel pantograph system consists of pantograph arms,
control valve, and flow meter which must be able to connect
to our current flanged 4" diameter fuel pipe manufactured by
Cla-Val Co. which is already installed. Pantograph (C.15.08.3-F.F.Y)
has three main sections extending fifteen meters long and a
dispensing end that connects with the aircraft at heights from
1' to 8' above the apron. Dry break connection. One person
maneuvering and easy connecting. Swivel joints will be flanged
on both sides, double sealed to prevent leaks. Zero maintenance.
Non-Lubricated. Pantograph arms are required to be supported
by spring loaded casters. Unit will be low profile for tactical
and fuselage fuel servicing. Must meet NATO/USFE standard specification
STS-M143. Mfr: Cla-Val Co. P.O.Box 1325, Newport Beach,
CA 92659-0325 Phone: 714-722-4826 Model: 850AF-1 or equivalent
FOB: P.O.E, Ramstein AB, GE. Shipment of the item shall be
in accordance with the shipping instructions provided upon
award of contract. Quantity Variation: 0% Over, 0% Under
PQA/Insp. Site: Misawa AB, Japan Acceptance: Misawa AB, Japan
Government's required delivery schedule: 60 Days ARO, offeror
may offer his/her delivery time. Offerer's proposing duration
of warranty stating number of calendar day or year is required.
Offeror is required to submit detailed commercial warranty
terms together with his/her proposal. Ship to: 35th Supply
Squadron, Fuel Support Element, Bldg, 1340, Mark for: FQ5205
97R0019 Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033.
If offeror's remittance is desired, specify in his/her offer.
Submit invoices to designated billing office, 35 CONS/LGCS,
Commodities Contracting Flight, 35 Contracting Squadron, Bldg.
302, Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033. Accounting
Appropriation Data: 97X4930 5CFC701 P936.10 OC 32.20 DOC# DFSC-MC-5087-7.
MB0C0376 FDI4 for P/R No. FQ520571130200 and 97X4930 5CFC701
P936.10 OC 32.20 DOC# DFSC-MC-5087-7. MB0C0375 FDI4 for P/R
No. FQ520571130300. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-4 August 8, 1996. The provision at
52.212-1 Instructions to Offerors - Commercial Items, applies
this acquisition. Addenda to FAR 52.212-1: FAR 52.212-1 is
tailored as follows: FAR 52.212-1, Para (c), Period for Acceptance
of Offers. Acceptance period is changed from "30 calendar days"
to "60 calendar days". FAR 52.212-1, Para. (h), Multiple Award.
The paragraph is changed to read as follows: "(h) Single Award.
Single award will be made by the Government under this solicitation.
Award shall be made for Contract Line Item." Additional clause
applicable to this solicitation/contract (incorporated by reference):
FAR 52.215-18 FACSIMILE PROPOSALS. c. Facsimile receiving
data and compatibility characteristics are as follows: Telephone
number of receiving facsimile equipment: 001-1-176-52-4793
Make: Canon Model: FAX-L770 Transmission Time: ECM - approx.
12 sec, G3MR Standard mode - approx. 12 sec, G3MH Standard
mode - approx. 15 sec, G2 mode - approx. 190 sec. Offeror
is permitted to submit his/her proposal via facsimile under
this solicitation. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. Addendum to FAR 52.212-2L:
EVALUATION--COMMERCIAL ITEMS The government will award a
contract resulting from the solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors, in descending order of importance,
shall be used to evaluate offers: Past Performance and Price
Award will be made to other than the low priced offer and
award may be made without conducting discussions. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the line for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. EVALUATION METHOD Subject solicitation
requires offerors to provide specific data on all contracts
performed within the last 3 years that are equivalent in scope,
size, and complexity. In addition, for each contractor the
Government will attempt to contact other customers known to
the Government, consumer protection organizations, and any
other sources that may have useful and/or relevant information.
Upon compilation of the list of contacts for each contractor,
evaluation team members will commence collecting past performance
information, noting responses to a list of standardized questions
asked of each reference. Once all responses have been gathered,
contractors will be quantitatively evaluated by team members
using the following color coded assessments for past performance:
Color Code for Past Performance BLUE(Satisfactory) - Potential
suppliers must demonstrate that at least four their units have
been in military use on aircraft fueling systems utilizing
JP-8 fuel for a minimum of one year of satisfactory operation
as determined by the Air Force Safety System Engineering Analysis(AFSSEA)
team in accordance with AFR 127-6. YELLOW(Unsatisfactory):
Other than above. EVALUATION FACTORS Past performance: An
offeror's past performance (on equivalent projects) will be
evaluated to determine the quality of work previously provided
and to assess the relative capability of the offeror to effectively
accomplish the requirements of this solicitation. The Government
may obtain information from references provided by the offeror,
customers known to the Government, consumer protection organizations,
and any other source that may have useful and relevant information.
If discussions are held an offeror will be provided the opportunity
to comment on past performance information obtained, provided
the offeror did not have a previous opportunity to comment.
Price: An offeror must include a price for the line items
of this solicitation. Failure to include a price for the line
item will render the offer as nonresponsive and excluded from
further consideration for award. Any offer may also be rejected
if it is unreasonable as to price. Unreasonable of price includes
not only the total price but the price of individual line item
as well. The contracting officer may require an offer to provide
additional information to establish the reasonableness of any
price proposed. PAST PERFORMANCE INFORMATION Each offeror
shall submit the following information: A list of contracts
and subcontracts (similar in scope, size and complexity) completed
during the past t3 years or currently in progress. Contracts
listed may include those entered into with federal, state or
local governmental agencies, as well as contracts with commercial
entities. Include the following information for each contract/subcontract:
Name of contracting activity Contract identification number
Type of contract (such as firm fixed price, cost reimbursement,
requirements, etc.) Total contract value Description of the
work performed, including the number and type of fuel pantograph
project. Contracting officer and phone number Program manager
and phone number Administrative contracting officer and phone
number (if different from #6 above) The offeror may provide
information on problems encountered on the contract and subcontracts
identified and corrective actions taken. Be specific in identifying
a problem and describing its resolution. The offeror may submit
evidence that verifies receipt of any awards, commendations
of certifications which reflects the quality of workmanship
and service provided. Offeror must include copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. Addenda to FAR 52.212-3, Additional Representations
and Certifications Required by Offeror: Defense Federal Acquisition
Regulation Supplement (DFARS): 252.212-7000 Offeror Representations
and Certifications--Commercial Items Exemption from Japanese
Custom Duties and Taxes Pursuant to Status of Forces agreement:
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Addenda to FAR 52.212-4:
FAR 52.212-4 is tailored as follows: FAR 52.212-4, Para (c),
Changes. The following sentence is added to the end of Para.
(c): "Unilateral modification may be issued for administrative
changes." FAR 52.212-4, Para. (o), Warranty. The following
sentence is added to the end of Para. (o): "The contractor
provides a minimum 1 year express warranty from the date of
acceptance by the Government for the item(s) purchased under
the contract." Additional FAR Clauses applicable to this solicitation/contract
(incorporated by reference): FAR 52.203-3 Gratuities FAR
52.203-12 Limitation on Payments to Influence Certain Federal
Transactions. FAR 52.209-6 Protecting The Governments Interest
When Subcontracting With Contactors Debarred, Suspended, or
Proposed Debarment FAR 52.215-41 Requirements for Cost or
Pricing Data or Information Other Than Cost or Pricing Data.
FAR 52.215-42 Requirements For Cost or Pricing Data or Information
Other Than Cost or Pricing Data Modifications. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402). 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423). 52.219-8, Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns (15 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 Vietnam Era (38 U.S.C. 4212) Addenda
to FAR 52.212-5: Additional Clauses applicable to this solicitation/contract:
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS 252.219-7006 Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (_Alternate
I) (15 U.S.C. 644). 252.225-7001 Buy American Act and Balance
of Payment Program 252.225-7012 Preference for Certain Domestic
Commodities. 252.225-7014 Preference for Domestic Specialty
Metals 252.227-7015 Technical Data--Commercial Items 252.227-7037
Validation of Restrictive Marking on Technician Data). 252.242-7002
Submission of Commercial Freight Bills for Audit
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: nakamurh@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-174 SN087896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BAR, STRAIN. ON CATAPULT SYSTEM FOR F-14 ACFT.
SOL SP0740-97-Q-2391
DUE 081497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97160001061 NSN 1730-01-067-0134, CAGE 97415
Part No 7-108203-4 bar, strain. Used on catapult system for
f-14 Acft. 10 - EA Del to Jacksonville FL 32212-0097 Del 30
days after date of award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304 (C)(1). approved sources are: Dowty
decato Inc(97415) 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-175 SN088086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROVIDE SURVEY, INSTALLATION & TRAINING SERVICES
TO SUPPORT VALVE SEALING SYSTEMS ONBOARD U. S. MILITARY SHIPS
SOL N62678-97-R-0181
DUE 082097
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: Provide parts, material, and labor to install valve sealing
systems. Systems to be operable at temperatures in excess of
1200 degrees F, utilizing die formed graphite sealing rings,
braided graphite wiper/anti-extrusion end rings, and split
carbon spacer bushings. The system shall reduce repetitive
maintenance, gland load and steam friction while enhancing
thermal stability. Additionally, provide shipboard validation
of installed valves, maintenance spares and ship's force training.
CITE: (W-175 SN088305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02631A, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--VERSATILE EXERCISE MINE SYSTEMS (VEMS)
SOL N00024-97-C-6393
POC John C. Piunno, Code 02631A, Contract Specialist 703-602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
up to a total of fifty-three (53) Versatile Exercise Mine Systems
(VEMS). The basic procurement will include seventeen (17) VEMS,
with options for quantities totaling thirty-six (36) systems,
ancillary equipment, maintenance support material, refurbishment
items, associated data, technical manuals, engineering services
and support. The Naval Sea Systems Command intends to issue
a sole source contract to British Aerospace (BAeSEMA, LTD),
Marine Division, P.O. Box 5 Filton, Bristol, BS12 7QW, United
Kingdom, under the authority of 10 U.S.C. 2304(c)(1). BAeSEMA
is the sole designer of the VEMS and the only company that
possesses the in-depth technical knowledge of the equipment
requirement to satisfactorily perform the work under the contract
contemplated herein. See Numbered Note(s) 22.
CITE: (I-175 SN088133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-F1-FLT98-N
DUE 082697
POC Debroah McIntosh (703) 308-4435
DESC: EST. 16,000 Lt. Trucks (4x2's and 4x4's), IAW Federal Standard
307AA, dated July 1, 1997. Delivery to various FOB U.S. and
Germany locations. Shipment will be required in 90, 150 and
180 days after receipt of orders. Contracts(s) will result
in a Firm Fixed Price, Requirements Type Contract(s) with est.
qtys. only. Contract period is date of award thru mfg's 1998
model year cut-off date. Solicitation will be issued July 25,
1997, closing on August 26, 1997, 3:30 pm local time. All responsible
sources must be submitted in U.S. Dollars. Copies of the SFO
are available from the address listed above. See Note 12.
CITE: (W-175 SN088125)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-F1-FLT98-N
DUE 082697
POC Deborah McIntosh (703) 308-4435
DESC: Modification is issued to correct the spelling of contact
person name in blk. 11.
CITE: (W-175 SN088151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander Naval Special Warfare Group One, USNAB Coronado,
3632 Guadualcanal Road, Bldg. 156, Room 111, San Diego, CA
92155
SUBJECT: 23--48 FOOT, SELF-CONTAINED MOBILE SHOOTING RANGE TRAILER
SOL USZA94-97-Q-0001
DUE 062397
POC Irvin F. Krick, (619) 437-2565 or FAX, (619) 437-3547, Contracts.
DESC: 48' Mobile Shooting Range Trailer, fully ballistically
lined for shotgun, rifle, floor, ceiling and walls. Sound acoustics
throughout the trailer. Built in generator. Trailer exhaust
venting system. Range Mater Room. Heat and cooling built into
the unit. Motor control panel for A/C. Basic lighting package.
Color: gray. Three CasdAuto targets system with controls and
three shooting stalls for three lanes. Built in gun safe. OSHA
approved stairway for storage under trailer. Built in furnace
filters (removable type). Built in remote control generator
panel. The government intends to make a single award to the
responsible contractor whose quotation is the most advantageous
to the government considering price and price-related factors.
Quotation must be received no later than 3 p.m., local time,
23 June 1997. This solicitation clauses are those in effect
through federal acquisition and Simplified Acquisition Procedure.
All FAR and DFARS pertain to this request for commercial item.
CITE: (M-175 SN088293)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: 23--BUILD UP CONTAINERS TO FIT ON 5-TON TRUCKS
SOL DAKF19-97-B-0014
DUE 072997
POC Contract Specialist EMILY O. KENDALL at (913) 239-0470 or
Contracting Officer DAVID E. WILD at (913) 239-0478 (Site Code
DAKF19)
DESC: The original notice printed on April 2, 1997 while an amended
notice printed on May 13, 1997. This solicitation is hereby
canceled in its entirety.
CITE: (I-175 SN088335)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), Unit 64902, APO AE 09839-4902
SUBJECT: 23--COMPRESSED NATURAL GAS BUSES
SOL RFP NO. 263-97-P-058
POC Contact Point: Mr. Stephen A. Klaus, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932,
E- mail address: sklaus@usaid.gov.
DESC: Correction: This action was originally publicized in the
CBD dated 6/12/97. The deadline for receipt of proposals will
be 30 days after the date of issuance of the RFP and not 45
days after the date of issuance of the RFP. All other information
publicized in the original synopsis is correct.
CITE: (I-175 SN088434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ENHANCED POSITION LOCATION REPORTING SYSTEM (EPLRS)
INTEGRATION KITS FOR BFVS
SOL DAAE07-97-R-X096
DUE 073197
POC Ms. Priscilla Hines [810] 574-6404
DESC: A quantity of 305 each Enhanced Position Location Report
System (EPLRS) integration kits to support the Bradley Fighting
Vehicle System (BFVS) will be acquired on a sole source basis
with United Defense Limited Partnership of San Jose, CA. Drawings
are NOT available. See numbered notes 22 and 26.
EMAILADD: Hinesp@cc.tacom.army.mil
EMAILDESC:
CITE: (W-175 SN088442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--SPARE PARTS FOR FNA-55 LAND NAVIGATION SYSTEM
SOL M67854-97-Q-1137
DUE 071097
POC Carol Miranda or Harriett L. Burton (703) 784-5822 x 245
DESC: The Marine Corps Systems Command intends to procure spare
parts for the FNA-55 Land Navigation System from Spectra Systems
Inc. The spare parts consist of two display assemblies (part
number 46954-002), two plate assemblies (part number 46935-001),two
Gyro assemblies (part number 61440-001), two keyboards (part
number 46719-004). No telephonic requests accepted.
EMAILADD: mirandac@usmc.quantico.mil
EMAILDESC:
CITE: (W-175 SN088445)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--ARM, SUSPENSION (INTERMEDIATE FRONT AND CENTER).
ON M551, SHERIDAN.
SOL SP0750-97-Q-1719
DUE 081597
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) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC97170000780 NSN 2530-01-341-0149, CAGE 19207
Part No 10948703 arm, suspension, intermeriate. (press fitted).
Per army drawing 10948703. 34 -EA Del to New Cumberland PA
17070 Del by 95 days after date of award. 6 -EA Del to Barstow
CA 92311 Del by 95 days after date of award. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number; 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. 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-175 SN088058)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--COVER, FITTED, VEHICULAR. ON M35A1/A2 SHORT CARGO
BODY AND
SOL SP0770-97-Q-NA76
DUE 081397
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) Laurie Gambert/614692-4279.
DESC: PR-NO: YPC97155000822 NSN 2540-01-434-0944, CAGE 19207
Part No 12450241-1 CAGE 34623 Part No 12340519 cover, fitted,
vehicular. Coated polyester fabric, camouflage (green) color
pattern, used on M35A1/A2 short cargo body and M35A2C dropside
cargo body trucks. US Army TACOM Dwg 12450241, P/N 12450241-1.
86 -EA Del to New Cumberland PA 17070 Del by 160 days ADO.
54 -EA Del to Lathrop CA 95330 Del by 160 days ADO. The proposed
contract is 100% set aside for small business concerns. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 6922998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, 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. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-175 SN088085)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--WHEEL, IDLER. PART OF IDLER ASSEMBLY. ON FMC AAV7A1
SERIES VEHICLES.
SOL SP0750-97-Q-1720
DUE 081597
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) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC97170000773 NSN 2530-00-438-5145, CAGE 80064
Part No 2584122 CAGE 80212 Part No 2584122 wheel, idler. part
of idler assembly. used on LVTP7 manufactured by FMC Corp.,
ordnance Div. 22 -EA Del to Lathrop CA 95330 Del by 325 days
after date of award. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannnot 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 soliicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-175 SN088088)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--SEAL, AIR, GAS TURBINE ENGINE
SOL SP0480-97-Q-JF29
DUE 072997
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Melissa forcier, BL374, 804-2 79-6785. contracting officer:
Stephen M. Mason, 804-27 9-6785
DESC: PR-NO: YPG97160001353 NSN 2840-01-152-8739, 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. 682 -EA Del to Texarkana TX 75507 120 days
ARO. Mfr. General Electric Co., P/N 9182M16G04. specs, plans
and Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. Opl - FAR 52.209-1 OR
52.209-9 (NOTE 23). Total small business (SB) set-aside (NOTE
1). Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
source) FAR 6.302-1. Intended sources: konigslow, CAGE 75372
Kreisler industrial Corp 05813 based on market research, the
GOVT is not using the policies contained N part 12, acquisition
of commercial items, in its solicitations for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-175 SN087958)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--DUCT SEGMENT, FAN
SOL SP0480-97-Q-JF59
DUE 072997
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804)279-3 123., contact
the buyer. Melissa forcier, BL374, 804-2 79-6785. contracting
officer: Stephen M. Mason, 804-27 9-6785.
DESC: PR-NO: NPG97164000804 NSN 2840-00-059-6659, 4 -EA Del to
Jacksonville FL 32212-0097 120 days ARO. Mfr - General Electric
Co., P/N 6020T27G02. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Unrestricted. Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1. intended source: General Electric
Co. Based on market research, the GOVT is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
intereted Persons may identify to the contracting officer their
interest and capability to satisfy the GOVT's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-175 SN087972)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--RUNNER, SEAL, BEARING
SOL SP0480-97-Q-JF61
DUE 072997
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Melissa forcier, BL374, 804-2 79-6785. contracting officer:
Stephen M. Mason, 804-27 9-6785.
DESC: PR-NO: NPG97164000806 NSN 2840-01-048-5495, 30 -EA Del
to New Cumberland PA 17070 120 days ARO. 25 -EA Del to Tracy
CA 95376-5000 120 days ARO. 53 -EA Del to Jacksonville FL 32212-0097
120 days ARO. Mfr - General Electric Co., P/N 4038T82P02. Specs,
plans or Dwgs relating to the procurement described are not
available and cannot be furnished by the GOVT. Opl - FAR 52.209-1
OR 52.209-2 (NOTE 23). Option to increase qty - 100%. Unrestricted.
Other than full and open COM (10 U.S.C. 2304(C)(1)) (sole source)
FAR 6.302-1. intended source: General Electric Co. Based on
market research, the GOVT is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-175 SN087973)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--NOZZLE, TURBINE
SOL SPO480-97-Q-JF69
DUE 072997
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla
Richmond, VA 23297-5876 or FAX AC (804) 279-3 123. contact
the buyer: Crystal Ober, BL371, 804-279-3 717. contracting
officer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG97154000612 NSN 2835-00-753-1443, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
The procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. The procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. Nconel per AMS 5540
and 5665 and MIL-N-7786; dim.: 11.72 IN. min and 11.76 IN.
max OD, 3.892 IN. no M LG 30 -EA Del to Bremerton WA 98314
60 days ARO. Mfr - Alliedsignal, Inc., P/N 379849-1. Specs,
plans or Dwgs relating to the procurement described are not
available and cannot be furnished by the GOVT. Unrestricted.
Other than full and open comp (10 U.S.C 2304(C)(1)) (sole source)
FAR 6.302-1. Based on market research, the GOVT is not using
the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-175 SN087977)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--CONE SEGMENT, FAN DISCHARGE.
SOL SP0480-97-Q-JF60
DUE 072997
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Melissa forcier, BL374, 804-2 79-6785. contracting officer:
Stephen M. Mason, 804-27 9-6785
DESC: PR-NO: YPG97157000793 NSN 2840-00-036-6323, full and open
competition apply. 12 -EA Del to San Diego CA 92132-5044 120
days ARO. Mfr - General Electric Co., P/N 6020T98G01. Specs,
plans or Dwgs relating to the procurement described are not
available and cannot be furnished by the GOVT. Opl - FAR 52.209-1
OR 52.209-2 (NOTE 23). Unrestricted. Other than full and open
comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. Intended
source: General Electric Co. Based on market research, the
GOVT is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contractring officer their interest and capability to
satisfy the GOVT's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-175 SN087979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Ste #8, Kelly Afb, texas 78241-6427
SUBJECT: 28--LOCK, NOZZLE
SOL F41608-97-Q-44365
DUE 080797
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-01-320-0758PT P/N: 4072948, NHA: Augmentor;
APPL: F100PW229 ENGSIZE & Dimensions:. 0640" X. 0190" PredomiNA
nt MAT: AMS 5540 NI ALLOY FORM, FIT & FUNCTION: Locking TAB
used to retain HE Convergent flap hinge pin on the PW229 Aircraft
Engine. 15 EA Fisrt Article. 5 EA will be destroyed in Testing.
13EA. Applicable to: F100pw229 Engine. Destn: Ship To: DKS002,
Mark For: DKSH00. Delivery: 31 Aug 98 13 ea Item 0002 NSN 2840-01-320-0758PT
Lock, Nozzle P/N: 4072948, NHA: Augmentor; APPL: F100PW229
ENGSIZE & Dimensions:. 0640" X. 0190" PredomiNA nt MAT: AMS
5540 NI ALLOY FORM, FIT & FUNCTION: Locking TAB used to retain
HE Convergent flap hinge pin on the PW229 Aircraft Engine.
15 EA Fisrt Article. 5 EA will be destroyed in Testing. 4099EA.
Applicable to: F100pw229 Engine. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 31 Aug 98 4099 ea Item 0003 NSN 2840-01-320-0758PT
Lock, Nozzle P/N: 4072948, NHA: Augmentor; APPL: F100PW229
ENGSIZE & Dimensions:. 0640" X. 0190" PredomiNA nt MAT: AMS
5540 NI ALLOY FORM, FIT & FUNCTION: Locking TAB used to retain
HE Convergent flap hinge pin on the PW229 Aircraft Engine.
15 EA Fisrt Article. 5 EA will be destroyed in Testing. 2LT.
Applicable to: F100pw229 Engine. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 30 Sep 97 1 LT 30 Sep 97 1 LT Item 0004 NSN 2840-01-320-0758PT
Lock, Nozzle P/N: 4072948, NHA: Augmentor; APPL: F100PW229
ENGSIZE & Dimensions:. 0640" X. 0190" PredomiNA nt MAT: AMS
5540 NI ALLOY FORM, FIT & FUNCTION: Locking TAB used to retain
HE Convergent flap hinge pin on the PW229 Aircraft Engine.
15 EA Fisrt Article. 5 EA will be destroyed in Testing. 15EA.
Applicable to: F100pw229 Engine. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 30 Sep 97 15 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
This item requires engineering source approval. Purchase will
be made only from approved sources. The approximate issue/response
date will be 08 Jul 97. The anticipated award date will be
14 Aug 97. Written procedure will be used for this solicitation.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23,26,73.
CITE: (I-175 SN087994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--ENGINE, GAS TURBINE
SOL N0038397Y2602
DUE 072597
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-91-411-9602, Ref Nr 3800152-4-2, Qty 3 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO ALLIED SIGNAL
(99193).---, See Note 22 (ACAVI0624065-184)
CITE: (I-175 SN088232)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 28--WATER BRAKE SYSTEM
SOL N65540-97-R-0015
DUE 072597
POC Edna Walker, Contract Specialist, (215) 897-7647.
DESC: The closing date for this action,wich was erroneously omitted
when publicized in the CBD on 2 June 1997,is 25 July 1997.
All other information publicized in the orginal synopsis is
correct. No telephone requests will be accepted. You may fax
your request to Edna Tucker, (215)897-7647.
CITE: (I-175 SN088433)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 31--MATCHED ROLLER BEARING
SOL F34601-97-R-49757 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leellen Long/Lpdpb/[405]739-4436
DESC: SOLICITATION IS CANCELLED IN ITS ENTIRETY.*****
CITE: (I-175 SN088391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 34--HIGH SPEED ENVELOPE PRINTING PRESS
SOL 1PI-B-2028-97
DUE 072897
POC Contract Specialist, JOHNSON, ANNETTE, 202-305-7280
DESC: UNICOR intends to issue a solicitation FOB Destination
to UNICOR Sandstone, MN. Type of Contract: Firm Fixed Price
Contract. Required Delivery: 30 days after award of contract.
Description: As A Source: High Speed Envelope Printing Press;
HALM JP-WOD-6D or equal; ability to print envelopes 3 1/2"
X 6 thourgh 12" X 16", alcohol dampening system, variable speed
shingle type delivery table with stacking tray, spare parts
kit, maintenance kit to include: tools, oil, grease, variable
speed D.C. drive with production speeds up to 60,000 H.R.;
wash-up attachment, ability to print self-seal envelopes, heavy
duty vacuum pum with gauge, muffler and filter, automatic impression
cylinder trip contral, starter kit, plate bender, automatic
oiling system, set of safety covers, 220 volt, 3 phase, 60
cycle motor, manual and parts list, factory insallted counter.
Price to include installation, set-up, start-up, and minimum
of 8 hours of training. Price also to include trade-in of HSLM
JP-WOD-6D Serial 2639. Appointments for site visits must be
completed by bid opening date. To schedule appointments, call
Rick Olsen at 612/245-2262 extension 458. Equipment must meet
all safety codes and industry standards. All responsible bidders
may submit a request for bid, All request should be on company
letterhead with complete name and address, telephone/fax numbers,
business size, point of contract, and the solicitation number.
You may fax your written request to Attn: Annette Johnson,
Contracting Officer,
CITE: (I-175 SN088344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: 39--5-TON CRANES
SOL F28609-97RA009
DUE 072497
POC Michael Derrios, Contracting Specialist, 609-724-3897.
DESC: Point of Contact: A1C Michael Derrios, Phone #609-724-3897,
Fax 609-724-3880. Quotations are due on or before: 07/24/97,
4:30 p.m. local time, at 305th CONS/LGCS, 3563 Lancaster Ave,
McGuire AFB, NJ 08641-1712. Two electric single-girder underhung
cranes to be utilized in maintenance of KC-10 aircraft. Cranes
shall be controlled by an infrared control system with a pendant
backup system. All crane components and crane installation
shall conform to CMAA 74. Cranes shall have a class "C" (moderate
service) rating as specified in CMAA 74. Cranes shall have
a capacity of 5 tons. Cranes shall be certification tested
at 125% of the rated load. The hoist shall be equipped with
an overload limit device. Cranes shall have a minimum of 3
inches overhead and side clearance, excluding the runway and
feed rail. The main crane shall have seven runways. The bay
crane shall have five runways. Cranes shall provide a minimum
of 72 feet of lift measured from the top of the floor to the
highest hook height. Standard 1 year commercial warranty required.
(Additional specifications are available upon written or faxed
request to A1C Derrios at 609-724-3880.) Government's desired
delivery time is 90 ARO. Ship-to-address is: Bldg. 1837 Hanger
Rd. McGuire AFB, NJ 08641. Inspection and Acceptance shall
be performed at McGuire Air Force Base. There will be a site
visit at 9:00 a.m. on July 8, 1997 with all interested parties
meeting at 305th Contracting, 3563 Lancaster Ave, McGuire AFB,
NJ 08641. Please contact A1C Derrios if planning to attend.
Offerors will bid on the following item: CLIN 0001, 5-ton cranes,
IAW above. Quantity: 2 EA. 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 (F28609-97RA009)
is issued as a request for proposal. The Government reserves
the right to award with or without negotiations in this procurement.
This procurement is reserved for small business concerns, utilizing
the size standard in FAR 19 under Standard Industrial Code
3536. The small business size standard for this acquisition
is 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-42. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Specifically, the following cited clauses are applicable to
this solicitation; 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.291-14, Limitations on Subcontracting;
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; Buy American Act-Trade
Agreements Act-Balance of Payments Program. This solicitation
has been assigned a rating of DO C9E under DPAS (15 CFR 700).
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offerors Representation and
Certification-Commerical Items. (You may contact the buyer
at 609-724-3897 to request this.) Award will be based on the
lowest priced offer from a responsive, responsible bidder whose
offer conforms to the solicitation. Proposals must be submitted
in writing with descriptive literture included. All responsible
sources may submit an offer, which, if timely received, will
be considered by this agency.
CITE: (I-175 SN088188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 39--CONVEYOR SYSTEM
SOL M67004-97-R-0014
DUE 072997
POC Susan Wilson, Contract Specialist, Code 895-1, (912)439-6785
Contracting Officer, John C. House, Code 895, (912)439-6715.
DESC: Purchase and Installation of one general purpose powered-roller/belt
conveyor system. General specifications and drawings available.
FOB MCLB, Albany, GA. All responsible offers will be considered.
Request for solicitation must be in writing, Attn: Carol McConnell,
Code 890-2
CITE: (I-175 SN088456)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--RECOVERY AND RECYCLING, REFRIGERENT SPX CORP
SOL SP0450-97-R-1211
DUE 081397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BR enda Cordle/AC427/804-279-4988
or FAX requested 804-27 9-6008
DESC: PR-NO: YPG97106000665 NSN 4250-01-396-8928, SPX Corp, robinair
Div, sun electric P/N: 34400; MRC450 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Option to Inc qty-100%
unrestricted (ABVM) the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. other
than full and open COM (10 U.S.C 6304(C)(1) (sole source) FAR
6.302-1 intended source(S) SPX Corp, robinair Div. sun electric
Trade Agreements Act solicitation will be made: in writing:
orally: 35 -EA Del to Richmond VA 23297 Del by 150 days ARO.
28 -EA Del to Barstow CA 92311 GAA43SNYP73222M001 J user must
answer: ) do you W Del by 150 days ARO.
CITE: (I-175 SN087954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SPILL CONTAINMENT UNIT
SOL SP0450-97-Q-N814
DUE 080497
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/AC: 804-279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97142000435, SP0450-97-Q-N814 NSN 4235-01-419-4801,
spill containment unit Basic Concepts Inc P/N: BCI-XR5-151;
7 -EA Del to Cherry Point NC 28533-5001 Del by 03 Oct 97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-175 SN087976)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 42--SUIT, DRY SHELL, AIR/AMPHIBIOUS OPERATIONS SUIT
(AAOPS), TYPE I
SOL F08620-97-T3799
POC Louise Peterson, buyer, (904) 884-3264 / Scott Ilg, Contracting
Officer, (904) 884-1258
DESC: Cancellation notification: Solicitation f08620-97-t3799,
to furnish suit, dry shell, Air/Amphibious Operations Suit
(AAOPS), Type I, for the 16th Contracting Squadron, Hurlburt
Field, FL, published in Issue No. PSA 1865, Thursday, June
12, 1997, is canceled due to a change in unit requirement.

CITE: (W-175 SN088192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), Attn: AMSTA-AC-PCC (HRN), Rock Island, IL
61299-7630
SUBJECT: 42--ESTABLISHMENT OF CONTRACTOR INDUSTRIAL SUPPLY CENTER
(CISC)
SOL N/A
POC Contract Specialist: Barbara Douglas, (309) 782-5025, PCO:
Vicki Ahlgrim, (309) 782-5058
DESC: This announcement constitutes a Sources Sought synopsis.
The purpose of this announcement is to seek sources interested
in responding to a Government questionnaire concerning the
establishment of a Contractor Industrial Supply Center (CISC)
for the M40/M42 series protective masks. The questionnaire
responses will be used to determine if there are any potential
contractors who have the skills and knowledge required to establish
an M40/M42 CISC. The ACALA in conjunction with Chemical and
Biological Defense Command (CBDCOM), is conducting a study
to determine the merit of establishing a CISC. The specific
purpose of the questionnaire is to ascertain industry interest
and capability for the establishment of a CISC for the M40/M42
series protective masks and to quantify potential costs. This
inquiry will support a study by the Government to determine
the merit of establishing a CISC. The preliminary concept for
the establishment of an M40/M42 series mask CISC envisions
a prospective contractor to stock, store, package and deliver
M40/M42 series masks to field units. This would include procuring,
stocking, storing, and transporting spare parts for the masks.
Also, under consideration is testing and surveillance of the
mask and parts in storage. The Government would retain any
inherently Governmental functions. The prospective contractor
would perform a set of tasks based on the determinations of
the study. As part of this study, interested commercial firms
will respond to a questionnaire requesting the firm's strategy
to implement this proposed concept and the potential costs
associated with the concept. The questionnaire will include
background information and a description of how the Government
currently provides these services. Any reply from industry
will be treated as proprietary information and will only be
used for purposes of this study. Specific questions and additional
background information will be supplied to interested parties.
This is not a request for proposal/quotation and the Government
does not intend to pay for any information related to this
effort nor will response create any right on the part of the
responder to any award or contract. Three key pieces of information
will be sought by the Government in the questionnaire: 1) a
statement of interest, 2) a description of proven capabilities
and success in performing similar function and, 3) a macro
level description of the concept and associated cost for a
CISC. It is important to note that in order for contractor
responses to the questionnaire to be considered, interested
parties should be prepared to provide responses by 25 Jul 97.
Any firms interested in responding to this questionnaire are
requested to contact Barbara Douglas, ACALA POC at (309) 782-5025.
Requests for further information regarding this announcement
should be directed to Barbara Douglas at the telephone number
indicated.
CITE: (I-175 SN088159)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--PISTON AND SHOE, PUMP. ON AXIAL PISTON PUMP MODEL
HPS1V-3-03,
SOL SP0740-97-R-1923
DUE 081497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614/6 92-3483
DESC: PR-NO: YPC96317001688 NSN 4320-01-114-4594, CAGE 93835
Part No 68754 piston and shoe, pump. Abex/NWL Aerospace (CAGE
93835) P/N 68754. 3,002 -EA Del to Corpus Christi TX 78419
Del 330 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Proposed procurement contains a
10% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 93835.
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-175 SN088051)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--PUMP, ROTARY
SOL SP0750-97-R-2586
DUE 081397
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) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC97154001358 NSN 4320-00-431-4157, CAGE 61208
Part No X215863 pump, rotary. twinn DISC Inc. FSCM 90192. P/N
X215863. no technical data available at DCSC for this solicitation.
71 -EA Del to Albany GA 31704 Del by 88 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) 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-175 SN088084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 43--INDUSSTRIAL WATER PUMP
SOL F38601-97-Q0057
DUE 071597
POC Ssgt Todd S. Synder (803) 668-2450 Ext 267
DESC: Pump assembly, with hoses, centrifugal water pump, pumping
capacity is 40 gallons per minute, hose assy 3"D X 5'L flexible
hose with steel banding insert terminated at each end with
metal adapters. Set consists of 1 each pump and hoses. Item
is sold as a set. Reddy Buffaloes Pump Inc. NPF-500 or equal.
Sic Code 3561. RFQ issuance date will be on or about 30 Jun
97. You may fax quotes to (803) 668- 5653. All proposals due
by close of business 15 Jul 97. See note 1.
EMAILADD: syndert@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-175 SN088143)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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,CENTRIFUGAL
SOL N0010497RDF47
DUE 081297
POC Point of Contact - Contact Point, Richard S Fry, 0212.17,
(717) 790-3354, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-4320-15-111-7580, SPEC NR TDP VER 002, Qty 26 EA,
Deliver to Fleet Industrial Supply Center Ingleside TX, See
Notes 9,22 (ACNSPCC0624066-150)
CITE: (I-175 SN088210)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 46--DISHWASHER, MICROWAVE CONVECTION OVEN, RANGE
SOL 97QS391
DUE 070797
POC Renata Y. Ellington
DESC: Reference solicitation 97QS391 for the procurement of furnishing
and installing an electric range, dishwasher, and microwave
convection oven. This requirement was submitted in error. Please
disregard.
CITE: (W-175 SN088090)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 46--REVERSE OSMOSIS WATER FILTRATION SYSTEM
SOL 97QS391
DUE 070797
POC Renata Y. Newborn
DESC: Reference solicitation 97QS391 for the procurement of reverse
osmosis water filtration system. this requirement was submitted
in error. Please disregard.
CITE: (W-175 SN088361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
MATERIAL, ANODIZED FINISH, 400 PSI OPERATING
SOL SP0740-97-Q-2432
DUE 080497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer John Krutko/AEBA6/614-692-3312
DESC: PR-NO: YPC97113000996 NSN 4730-00-585-8437, CAGE 81833
Part No 6520-772034 coupling half, quick disconnect Transamerica
Delaval Inc. FSCM 81833. P/N 6520-772034. 6 -EA Del to Texarkana
TX 75507 Del 30 days after award PR-NO: YPC96191000477 7 -EA
Del to Texarkana TX 75507 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final 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-175 SN088053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE. TITANIUM. 1-1/4 IN. TUBE SIZE, 1.887
IN. LG O/A. END ITEM: F-16 AIRCRAFT.
SOL SP0740-97-Q-2384
DUE 081197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97148000489 NSN 4730-00-279-2722, CAGE 00624
Part No AE16170-21-20 CAGE 26512 Part No GF503BH20 CAGE 50599
Part No MR54040T2120 CAGE 76301 Part No ST7M201T20 CAGE 81755
Part No C7567-20 coupling, tube. Titanium. 1-1/4 IN. tube,
1.887 IN. LG O/A. Aeroquip P/N AE16170-21-20; Resistoflex P/N
MR54040T-2120; Grumman P/N GF503BH20; McDonnell Douglas P/N
ST7M201520; General Dynamics Ft Worth Div P/N C7567-20. 333
-EA Del to Robins AFB GA 31098 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation.delivery evaluation factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-175 SN088057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 47--FLANGES
SOL f40650-97-b-0023
DUE 072497
POC Kimberly Williams, Contract Specialist, (615) 454-7841
DESC: This procurement is for flanges, welding neck, raised face
conforming to ASTM A182-96 Grade F304. General dimensions for
the flange are, 72" ID, 80" OD, 9" overall length, 3.5" flange
thickness, and 64 1.25" dia. bolt holes. Operating temperature
range is -100 deg F to 650 deg F. Operating pressure is VAC
to 56 psig. Operating media is air.
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-175 SN088119)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRESSURE REGULATING, SKID MOUNTED. IN INLAND
PETROLEUM DISTRIBUTION SYSTEM.
SOL SP0770-97-Q-NB38
DUE 081397
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 Connie Greene 614-692-2455
DESC: PR-NO: YPC97120000601 NSN 4820-01-288-4651, CAGE 97403
Part No 13228E3750 valve, pressure regulating, skid mounted.
in accordance with 13228E3750. 3 -AY Del to Herlong CA 96113
Del by 60 days after date of award see NOTE(S) 1. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in 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-175 SN088054)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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, GLOBE
SOL SP0770-97-Q-NB42
DUE 081397
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 Connie Greene 614-692-2455
DESC: PR-NO: YPC97132001449 NSN 4820-00-287-2047, CAGE 55380
Part No 3306646 CAGE 80064 Part No 5000S4824-1385541-3IN CAGE
80064 Part No 803-1385541-031 CAGE 91643 Part No 5000S4824-1385541
valve, globe per naval ship systems command drawing 803-1385541,
P/N 803-1385541-031 46 - EA Del to Corpus Christi TX 78419
Del by 180 days after date 0F award 13 - EA Del to San Diego
CA 92136-0000 Del by 180 days after date of award see NOTE(S)
1. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination 0F price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-175 SN088055)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
.2500 INCH NOM. O/A SLEEVE ID.
SOL SP0740-97-Q-2382
DUE 081397
POC Contact: 7OPY of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97136001073 NSN 4820-00-433-8806, CAGE 92003
Part No 2711017 selector set, directional. I/A/W Parker Hannifin
Corp. P/N 2711017, Tech data is proprietary and cannot be released.
Number 2711017. 79 -EA Del to San Diego CA 92136-0000 Del 30
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. automated best value model(ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-175 SN088056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,FLOW CONTROL
SOL N00383971123
DUE 072497
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-4820-01-368-5747, Ref Nr 11354-10, Qty 7 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO DYNAMIC CONTROLS
HS INC. (07148).---, See Note 22 (ACAVI0624065-185)
CITE: (I-175 SN088233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FIXTURE ASSEMBLY, CALIBRATION
SOL F41608-97-Q-13766 01
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Rosales, R./ldksg/[210]925-4348
DESC: THIS SOLICITATION IS HEREBY CHANGED TO A FFP REQUIREMENTS
TYPE CONTRACT ACQUISITION, WITH A 30 EA BEST ESTIMATED QUANTITY
(BEQ) OVER A THREE YEAR PERIOD COONTEMPLATED. SOLICITATION
NO. F41608-97-Q-13766 IS
CITE: (I-175 SN087993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--JACK, RACK, BAR
SOL 6FES-K8-653-4048
POC Ann Cooper - (816)823-1390
DESC: NSN 5120-00-653-4048, JACK, RACK, BAR: Templeton Kenley
and Co., Inc. (SIMPLEX DIV)P/N 24A. QUANTITY: 101 EACH. DUE
DATE 7/8/97. NOTE: Calls must be placed thru state relay
service for the DEAF - NUMBER in local directory, or send
fax to (816)926-3678.
CITE: (W-174 SN087864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 51--RETURN TO READY-FOR-USE CONDITION ITEMS OF GFE AND
GFCSE
SOL N00019-93-C-0006
POC Danielle T. Buckon Phone (301) 757-5223
DESC: The Naval Air Systems Command (NAVAIR) has a requirement
and intends to issue orders to repair GFP under Item 0024 to
NAVAIR Contract N00019-93-C-0006 with Bell-Boeing, Crystal
Gateway One, Suite 401, 1235 Jefferson Davis Highway, Arlington,
VA 22202, to provide effort to repair, modify, restore and/or
return to ready-for use condition GFE and/or GFCSE which can
not be replaced or repaired by a government activity, in a
timely manner, to support the V-22 Engineering, Manufacturing
Development effort under contract N00019-93-C-0006.
EMAILADD: buckondt.jfk@NAVAIR.NAVY.MIL.
EMAILDESC:
CITE: (W-175 SN088198)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 54--ENVIRONMENTAL/SMOKING CHAMBER
SOL 97-115(Q)
DUE 071597
POC Grace White, Contract Specialist, (404)842-6553
DESC: This action, originally published in the CBD June 2, 1997,
and previously amended twice (first to answer questions and
extend the due date for quotations from 2:00 PM June 24, 1997
to 2:00 PM July 15, 1997 and second to answer additional questions),
is amended a third time to incorporate the following additional
questions and answers: (1) Will building steam be available
for control of the 60% plus or minus 2% requirement? No (2)
Is chilled water available for temperature control? No (3)
If a conditioning unit is your preference, will it be air or
water cooled? Air cooled. (4) If the conditioning unit is not
located on the chamber roof, please identify its location.
It should be located on the floor. THERE IS NO CHANGE TO THE
DUE DATE FOR QUOTES AS A RESULT OF THESE CLARIFICATIONS.
CITE: (I-175 SN088170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 54--MODULAR BUILDING
SOL ACL-7-B-0044
DUE 082897
POC Contact Point, Mary J. Johann, 714-360-3180; Contracting
Officer.
DESC: The Immigration and Naturalization Service (INS) has a
requirement for two (2) modular twenty-four foot by sixty foot
(24' x 60') facilities, consisting of two single-wide, twelve
foot by sixty foot (12' x 60')units. Modular to be used for
Offices, Storage and Bathrooms, to be delivered and set-up,
FOB destination, at the U.S. Border Patrol Checkpoint, Interstate
8, Pine Valley, CA 91906. The solicitation, ACL-7-B-0044, issue
date is o/a 07-21-97 and the bid closing date will be o/a 08-28-97.
The proposed contract is 100% set-aside for Small Business.
The SIC Code is 24517381 and the size standard is 500 employees.
Telephone requests for the solicitation will not be honored.
Written or faxed requests should reference solicitation ACL-7-B-0044.
Fax requests to 714-360-3013, Attn: Mary J. Johann.
CITE: (W-175 SN088318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: 54--PREFABRICATED BUILDINGS
SOL N/A
DUE 071197
POC Catherine M. DeToma Contracting Officer (718) 553-3078
DESC: The Federal Aviation Administration is performing a market
survey for possible purchase of either Prefabricated Steel
Buildings, Prefabricated Fiberglass Buildings or Precast Concrete
Buildings. Packages will automatically be going out to the
following twelve (12) vendors; 1. Steelbox Systems, Inc., Mason,
Ohio, 2. D.T.S. Inc., Sioux Falls, South Dakota, 3. Parkline,
Inc., Winfield, West Virginia, 4. TBS, Inc., Houston, Texas,
5. MK Technology Trading, Inc., Washington, DC, 6. VFP, Inc.,
Roanoke, Virginia, 7. Coronado Engineering International, Inc.,
El Paso, Texas, 8. Mekco Manufacturing, Inc., Cleveland, WI,
9. Smith-Midland, Midland, Virginia, 10. Carr Concrete Corp.,
Waverly, West Virginia, 11. Andrews Corp., Orland Park, Illinois,
12. Concrete Systems, Inc., Hudson, New Hampshire. The packages
will be requesting pricing and product information. There is
no commitment on the part of the Government to award a contract.
This is for information purposes only. Any other company interested
in participating and would like to receive a package should
fax over their request by COB June 27, 1997. No other packages
will be mailed out after that date. No phone requests will
be accepted. Fax Number (718) 995-5685.
CITE: (W-175 SN088096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: 55--FURNISH AND DELIVER F.O.B. DESTINATION TO MASSENA,
NEW YORK, APPROX. 22,000 BOARD FEET OF EKKI (LOPHIRA PROCERA)
TIMBERS
SOL DTSL55-97-Q-P0629
DUE 081997
POC Janet C. Brownell, (315) 764-3206; Contracting Officer, Linda
M. Harding, (315) 764-3244.
DESC: Furnish and deliver F.O.B. Destination to Massena, NY,
approx. 22,000 board feet of Ekki (Lophira Procera) timbers
having cross sectional dimensions of 13.25 in. (33.7 cm.) X
14 in. (35.6 cm.) and 10.25 in. (26.0 cm.) X 14 in. (35.6 cm.)
in 10 ft. (3.0 m.) lengths with all timbers being furnished
with one corner bevelled. Delivery of the timbers shall be
no later than March 1, 1998. Requests for "Requests for Quotations
Package" must be received no later than 15 days after CBD publication
and may be requested by mail or FAX (315) 764-3235. No telephone
requests. Final date for receipt of quotations shall be approx.
August 19, 1997. This proposed purchase order is 100% Set-Aside
for Small Business Concerns. All responsible sources may submit
a quotation which will be considered. 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 is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (M-175 SN088271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL USZA99-97-Q-0278
DUE 071697
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consititutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Items Requested: CLIN 0001, Double exterior
steel door, 6'0" x 6'8", prehung, right hand w/jamb only, no
casing, door knob hole and deadbolt predrilled on right side
door, w/strike plate holes in left door, aluminum threshold
base w/t-astrical strip, 25 ea. CLIN 0002, Double hollow core
wood door, 6'0" x 6'8", luann finish, right hand w/jamb only,
no casing, door knob and deadbolt hole predrilled on right
side door, 75 ea. CLIN 0003, Hollow core wood door, 3'0" x
6'8" prehung right hand w/one piece jamb approx. 4 7/16", no
trim, door knob hole predrilled on left side of door, 100 ea.
CLIN 0004, Solid core wood door 3'0" x 6'8", Prehunq riqht
hand, w/one piece jamb approx. 4 7/16 ", no trim, door knob
predrilled on left side of door, 100 ea. CLIN 0005, Wooden
frame window, 6 over 6, double hung w/trim and molding, no
tilt out feature required, 2'8" x 4'6 ", 250 ea. CLIN 0006,
Wooden frame window, 6 over 6, double hung w/trim and molding,
no tilt out feature required, 2'8" x 3'10", 250 ea. CLIN 0007,
Wooden frame window, 6 over 6, double hung w/trim and molding,
no tilt out feature required, 2'8" x 3'2 ", 250 ea. Please
fax your response to (757)433-7954. N/A
CITE: (M-175 SN088308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 58--PURCHASE OF SUPPORTING HARDWARE, SOFTWARE, AND OTHER
ACCESSORIES FOR A MOTOROLA CNETRACOM II CRT CONSOLE AND INSTALLATION
OF ALL EQUIPMENT
SOL F08620-97-T4081
DUE 071197
POC Lt. Charles Bayless, Contract Specalist, (904) 884-3268 /
P. Scott Ilg, Contracting Officer, (904) 884-1258
DESC: Hurlburt Field FL intends to negotiate on a sole source
basis with Motorola, Hanover MD, for the purchase of hardware,
software, and other accessories to support a Motorola Centracom
II CRT Console, and installation of this equipment. All equipment
must be compatible with the existing Motorola system already
in use on base, and installation must be done within the scope
of the warranty on the equipment. The equipment to be purchased
includes but is not limited to 2(ea.) TDN9925 CRT Console Interface
CPU, 1(ea.) B1616D Logging Recorder Interface, 1(ea.) DQDCM3507134A
Writing Surface/Manual Storage Cases, 1(ea.) DQDCM3507134B
Writing Surface/Manual Storage Cases 1(ea.) DQDCM 7ft x 4ft
Map Enclosure. The Government intends to use simplified acquisition
procedures to procure this equipment. Standard Industrial Code
(SIC) 3663. No solicitation package will be issued. This notice
of intent is not a request for competitive proposals; however,
all responsible sources may submit an offer which will be considered.
Award will not be made on the basis of responses to this synopsis.
Firms responding to this synopsis should reference the solicitation
number and indicate whether or not they are a small or small
disadvantaged business as defined in FAR 52.219-1 and 2, and
whether they are a dealer/distributor. Responses to this notice
will be received until 4:00 PM Central Time on 11 July 1997.
No telephone requests; only written or faxed requests are acceptable.
FAX (904) 884-5372. See numbered note 22.
CITE: (W-174 SN087871)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CUSHION ASSEMBLY, FA DESC FORM 239 DOES APPLY.
SOL SP0930-97-R-X112
DUE 081197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97128000285 NSN 5855-00-125-0688, CAGE 0K1B4
Part No SM-D-657302-2 CAGE 13567 Part No RT207111 CAGE 80063
Part No SM-D-657302-2 material: plastic attachment method:
flange snap-on 2,035 -EA Del to Lathrop CA 95330 Del by 17
Feb 98. 277 -EA Del to Mechanicsburg PA 17055 Del by 17 Feb
98. To be manufactured IAW (80063) SM-D-657302, Rev H, DTD
14 June 91, as midified by an/PVS-5 face cushion assembly full
and open competition: complete, unrestricted data package available.
Solicited various increments from: 1000 to 5999 PR qty: 2312
EA delivery schedule: 1000 EA within 120 days, balance @ 1000
EA every 30 days thereafter. Standard size: 750 set-aside type:
unrestricted (sole source/single source) (no preference) an
18 month requirements contract is anticipated.
CITE: (I-174 SN087941)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--SINCGARS ENGINEERING/FIELD SUPPORT SOURCE FOR ALL
SINCGARS MANAGED PROGRAMS
SOL DAAB07-97-R-C624
POC Point of Contact - Marlene Bascom, Contract Specialist, 908-532-732-532-2766.
Contracting Officer - Homer O'Krepki, 7332-532-4840.
DESC: This is a synopsis to the market survey conducted by the
Department of the Army to determine the existence of additional
sources for a follow-on contract for engineering/field support
services provided to the SINCGARS Radio Systems. An urgent
requirement now exists for the continuation of these current
supporting services which are being provided to the Government
by ITT Aerospace/Communications Division, Fort Wayne, IN; under
contract DAAB07-95-C-C501. The continued engineering/field
support is required for both production and developmental efforts
involving the SINCGARS Ground System Improvement Program(SIP)
to include the Internet Controller Card(INC), Airborne SIP,Product
Improved(PI), Ground Integrated Communications Security(ICOM)
and Airborne ICOM versions. These efforts are in support of
equipment developed and produced under contracts DAAB07-84-C-K503,
DAAB07-85-C-K561, DAAB07-88-C-T041, DAAB07-92-C-G004, DAAB07-94-C-C401,
! DAAB07-94-C-C403, DAAB07-9-C-C503, DAAB07-96-C-C501, DAAB07-96-C-C505,
and DAAB07-97-C-C600 by ITT A/CD. These support services include
systems engineering support and management, program management
to time and materials supplied under these services, responses
to requests from the Government and/or major Government contractors
on an on-call basis to perform specific work directives, all
of which shall be performed with minimal Government assistance
and data Accordingly, the perspective contractor would require
an in-depth knowledge and understanding of the design of the
capabilities of the SINCGARS Radio Systems. Specific knowledge
of the Army's Tactical Internet(TI) architecture and how it
relates to SINCGARS SIP, INC and its emerging software changes
to accommodate TI maturation are extremely important. The Government
does not possess configuration control of the necessary documentation
and system level drawings for the Airborne SIP nor for the
Advanced SIP,(ASIP). Therefore, at this time a complete technical
data package does not exist to support this acquisition. This
synopsis is for subcontracting opportunities only. All responses
should be made in writing. 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: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-175 SN088113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--PROCESSOR GROUP,SIG
SOL N0038397QD197
DUE 080497
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5841-01-417-5670-PF, IAW Ref Nr A55A9009-17, Qty 7 EA,
Delivery FOB Origin----- Estimated award date is 140 days after
date of synopsis. Due to unavailability of drawings and other
data this procurement is restricted to Kaiser Electronics.,
See Note 22 (ACAVI0624065-186)
CITE: (I-175 SN088234)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-97-Q-4137
DUE 062697
POC Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5471,
Buyer
DESC: THIS CBD NOTICE IS CANCELLED IN IT'S ENTIRETY DUE TO A
CHANGE IN THE GOVERNMENT'S REQUIREMENT
LINKURL: HTTP://GHI.GOV
LINKDESC:
EMAILADD: schockm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-175 SN088256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--CONTROL INDICATOR
SOL N61339-97-Q-1130
DUE 080897
POC Linda Hill, 407-380-4107
DESC: This sole source procurement with Rockwell International
Corporation is for a Control Indicator, P/N: 822-0026-001,
quantity 2 each. Items to be shipped 1 each to Cherry Point,
NC 28533 and Oak Harbor, WA 98277-7500; and a Control Satcom
ARC-210, P/N: 622-8761-007, quantity 3 each. Items to shipped
2 each to Yuma, AZ 85369-9134 and 1 each Cherry Point, NC 28533-0019.
The government will only accept new parts under this quote
for initial material support itmes. No telephone requests for
solicitations will be accepted. Fax number is 407-380-8318.
Simplified Acquisition Procedures apply, see Note 22. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-175 SN088257)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--STANDARD ADVANCED DEWAR ASSEMBLY I, (SADA I)
SOL DAAB07-97-R-J389
DUE 081197
POC Point of Contact - Cynthia Geiss, Contract Specialist, 908-427-1371,
ATTN: AMSEL-AC-CC-A-CC(GEI), Contracting Officer - Jack Kulaga,
908-427-1356.
DESC: This is a presolicitation announcement for the competitive
acquisition of ten (10) Standard Advanced Dewar Assembly I
(SADA I). SADA I is the critical component of the 2nd Generation
FLIR systems. The Linear Drive Cryogenic Cooler will be furnished
by the Government. The Government reserves the right to procure
additional items through option provisions up to 300% which
shall be priced and evaluated. The Government reserves the
right to award either one or two contracts under this solicitation.
The solicitation (which will be accessable off EBB under PEO-IEW
Micro-Software Word Version 6.0) will be issued in early July.
Your written request for attachments to the solicitation that
cannot be accessed off EBB should be directed in writing to
the address shown above. Written requests may be data faxed
to (908) 532-6019. 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: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-175 SN088351)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--BATTLEFIELD COMBAT IDENTIFICATION SYSTEM (BCIS)
SOL DAAB07-97-R-S943
DUE 081197
POC Point of Contact - Faith Verona, Contract Specialist, 908-427-1374.
Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: BCIS Equipment Sets, Low Rate Initial Production (LRIP)
forty (40) each, with associated installation kits and spares.
A non-competitive negotiation is proposed with TRW, Inc., Redondo
Beach, CA, under the authority of 10 U.S.C. 2304(c)(1) IAW
FAR 6.302-1(b)(1). Numbered Notes 22 and 26 apply.
EMAILADD: verona@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-175 SN088394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00604-97-Q-D116
DUE 071597
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 115, Contracting
Specialist, Cdr. R.J. Graff, Contracting Officer
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. 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. The announcement constitutes the only
solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N00604-97-Q-D116 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The standard
industrial code is 4833 and the business size standard is 10.5
mil employees. This requirement is for a fixed priced contract.
Must be compatiable with existing speeddome, outdoor b/w cameras,
Sensormatic Electronics Corp. P/N RAS285LP. Total of eleven
line items as follows: Item 0001=1/ea, Touch Tracker Unit W/Expander
Board, specs: (A) Automatic camera callup via the numeric keypad
buttons, (B) Fingertip control of pan/tilt/zoom focus and iris
adjustment with the touchtracker interface, (C) Automatic camera
sequencing through a quad splitter or multiplexer, (D) Power
source: 16 to 32 vac, 50/60 hz; current: 1400 ma, 70 a, max.,
(E) Dimension: 5" H; 7.7"W; 10.2"D; weight: 2.2 lbs., Item
0002=1/ea, 16 Input BW Video Multiplexer, specs: (A) Multiplex
16 video camera inputs on 1 VCR, (B) Full duplex orientation,
(C) Programmable picture motion sensing, (D) Alarm handling,
(E) Outstanding picture quality, 512 x 512 display, (F) 256
gray shades. Electrical power requirements: 12 watts (center
positive 12 vdc), dimensions: 1.75"H; 17"W; 12.25"D; weight:
10 lbs. Item 0003=2/ea, VCR 24 hr, time lapse, real time, specs:(A)24
hr real time recording,(B) Audio recording; auto repeat recording,
(C) Two timer recording methods, (D) Built-in time date generator;
alarm scan function, (E) Security lock. Tech specs: General,
Tape cassette: std 1/2" VHS (T-160), video recording system:
4 head, 2 video helical scan for special playback and 24 hr
real time playback. Dimension: 380(w) x 85(h) x 338(d)mm; weight:
5 kg. Item 0004=2/ea, BW Monitors, 16" high resolution bw monitor;
specs: (A) 17" b&w video monitor, (B) 700 lines of horizontal
resolution, (C) Switchable dc restoration, (D) Led power indicator;
low power consumption, (E) Looping input with automatic 75
ohm termination. Power requirements: 120 vac, 60 hz; power
consumption: 27 watts max. Dimension: 15.1"H; 16.3"W; 15.4"D.
Item 0005=3/ea, Composite Cables, specs: 7 wire (4 x 22 gauge,
3 x 18 gauge). Item 0006=2/ea, Monitor Cables, specs: RG59
(22 gauge, 4 conductor). Item 0007=1/ea, Console Racking System,
custom built, to match & accomodate the required equipments,
after the installation of system. Rough measurements are 6'
H X 3' W X 9'L. Item 0008=1/JO, Installation materials and
labor. Installation does not include wiring in the elevator
shaft. Item 0009=3/ea, Speeddome Housing, specs: (A) Sturdy
construction; tamper resistant; lightweight, (B) Adjustable
camera bracket, (C) constructed from high impact tinted cell
acylic, (D) Tinted acrylic caused only one "F" stop of light
reduction. Item 0010=3/ea, BW Camera, elevator. High resolution
elevator bw cameras with lens, specs: (A) 1/3" interline B
& W ccd; switchable video/dc type iris control, (B) 380 horizontal
lines of resolution; automatic electronic iris, (C) Vertical
phase adjustment; high signal-to-noise ratio of 48 db, (D)
Compact, lightweight; low power consumption. Tech specs: Image
sensor: 1/2" interline transfer ccd; image area: 4.82H x 3.64
mm v., scanning system: 2:1 interlace, power requirements:
24 vac + 20%/-10% 60hz; power consumption: 5 watts, weight:
650g. Item 0011=1/ea, VM 96 Camera Control Console, specs:
(A) Matrix switching; password and privileage levels; victor
proportional trackerball, (B)Programmable zones/sequences/patterns/quick
views; ptz control. Chassis: Video input - 96 max; switched
output - 8 max. Keyboard: Touch Trackers 8 max. Video Switcher:
Matrix size - 96 inputs, 8 outputs; input impedance: 75 ohms.
Delivery of all items is required 60 days after award of contract
to be delivered FOB Destination to U.S. Naval Submarine Base,
Bldg. 680, Pearl Harbor, HI 96860-6500. Inspection & Acceptance
shall be made at destination. Standard practice for Commercial
Packaging. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1: Paragraph
(b), Technical Description substitute "Descriptive literature"
for "technical description"; Paragraph (h), Multiple awards-
Delete entire paragraph. Substitute "Award. The Govt plans
to award a single contract resulting from this solicitation."
Offerors are required to complete & include a copy of the following
provisions w/their proposals: FAR 52.212-3, Offeror Representation
& Certifications- Commercial items. Also, DFARS 252-225-7000,
Buy American Act & Balance of Payments Program Certificate.
Clause 52.212-4, Contract Terms & Conditions Commercial Items,
applies. Addendum to FAR 52.121-4; Paragraph (o) Warranty-Add:
"Additionally, the Govt will accept the contractor's commercial
warranty." Add the following addendum clause: FAR 52.211- 5,
New Material. The clause at 52.212-5, Contract Terms & Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph,
FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled & Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans & Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms & Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies w/the
following clause applicable for paragraph (b): DFARS 252.225-7012,
Preference for Certain Domestic Commodities; & DFARS 252.225-7001,
Buy American Act & Balance of Payments Program. The Govt intends
to make a single award to the responsible contractor whose
quotation is the most advantageous to the government considering
price and price-related factors. This solicitation will be
evaluated on the following factors: Technical (stopping power),
past performance, delivery time frame, and price. The government
reserves the right to judge which proposals show the required
capability & the right to eliminate from further consideration
those proposals which are considered unacceptable & not capable
of being made acceptable without major rewrite or revision.
Technical and past performance are equal and when taken together
are signficantly more important than price. Quotations must
be received no later than 4:00 p.m., Hawaiian Standard Time,
July 15, 1997. Quotations should be mailed to: Regional Contracting
Department, Fleet & Industrial Supply Center, Bldg. 475, First
deck, Pearl Harbor, HI 96860-5300. Facsimile proposals will
be accepted at 808/471-8865 or 471-0811
CITE: (I-175 SN088428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--PDS OPTICAL SUBSCRIBER TRANSMISSION SYSTEM
SOL IPO.09-5011
DUE 072397
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide NTT
with general comments on the technology NTT has considered
to adopt, prior to procurement of the intended product (mentioned
below) by NTT. This public notice is also to request that any
suppliers wishing to participate as a subcontractor in the
procurement program of this product should declare their intentions
to that effect. This public notice is not intended to guarantee
public notification of procurement of the product. (1) Name:
PDS Optical subscriber transmission system (2) Overview: A
purpose of this system is to realize various communication
services and video transmission services economically. There
are two types of PDS Optical Subscriber transmisson system
according to their differences in the types of services and
technologyies. $B#1!% (JN-PDS Optical Sub scriber Transmisson
System : This system consists of Optical line terminal, Optical
Subscriber unit, Optical network unit,and Shared optical network
unit. $B#2!% (JFDM-type PDS Optical Subscriber Transmisson
System : This system consists of FDM-type optical transmitter,FDM-type
optical repeater unit, FDM optical line terminal, and FDM optical
network unit. -Estimated procurement quantity,Prototype:1 set
for each system(May, 1998 $B!K (J,Commercial model $B!' (JUndecided
(This quantity is the current estimate; however, it may change
during public notification of procurement.) (3) Description
of the Request for Comments: Applicants are requested to present
comments regarding NTT's procurement program of the product
mentioned above. Details of the procurement program are described
in The REQUEST FOR COMMENTS (RFC) DOCUMENTATION distributed
separately by NTT. NTT will accept comments on all aspects
of the procurement program, for example, in the following terms
: , (i) Research and development specifications draft , (ii)
Applicable technology , (iii) Related products, (iv) Period
of commercialization , (v) Development costs,All supplied comments
will be regarded as non-secret information and may be disclosed
to third parties in the form of, for example, inclusion in
the corresponding PROCUREMENT DOCUMENTATION, or it may become
available to third parties. Even in such cases, NTT will undertake
no responsibility for any outcomes arising from management,
disclosure, or use of supplied comments. (4) Request for Declaration
of the Intention of Participating as a Subcontractor: Any suppliers
wishing to participate as a subcontractor in the product procurement
program of NTT, are requested to supply NTT with the information
listed below. After preparing a list of supplied information,
NTT will provide the list to suppliers who wish to be provided
with it, to those who have responded to the request for supply
of the information listed and to those who have purchased the
PROCUREMENT DOCUMENTATION relating to procurement of the product.
NTT, however, will undertake no responsibilies for any outcomes
arising from supply of the list, (i)Name of supplier, (ii)Place
of contact (Address, name of the person in charge, telephone
number, and fascimile number). (5) Deadline of submission of
materials and comments: 3:00 PM, July 23, 1997 (Mail must arrive
no later than the above date). (6) Language: Japanese or English
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-175 SN087980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 58--ASTRO-TAC 3000 COMPARATOR
SOL 0-7-76-78-IS-B55
DUE 080697
POC Contract Specialist, Elva G. Hooper, 202-283-1183
DESC: The Internal Revenue Service intends to award a purchase
order on a non competitive basis to Motorola, Inc. for the
Astro-Tac 3000 Comparator. It is the key component in a Project
25 compliant multicast voting system. It is compatible with
Motorola stations and receivers designed to meet Project 25,
as well as the Motorola Digital Interface Units (DIUs) and
Centracom Series Gold Console included in the system design.
The Astro-Tac 3000 Comparator utilizes sophisticated voting
algorithms to enhance received audio quality from Digital IMBE
signals or clear (non-encrypted) analog signals in weak areas
by selecting and mixing inputs from multiple receivers. The
enhanced signal is then sent out to the repeaters for broadcasting
over the air. This ensures that messages transmitted from users
reach all parties in their group across the coverage area of
the system. The Astro-Tac 3000 supports both narrowband (12.5
Khz) and wideband (25/30 Khz) system operation. The equipment
needed are as follows: (1) Astro-Tac 3000 Comparator Model
#T5770A (1) Analog and Digital Operation Model #X242 (1) Conventional
Operation Model #X48 (1) Multicast Voting Model #X977 (1) Rack
Mount Configuration Model #X153 (1) 7.5' Open Rack Model #THN1013
(2) Dual Line Suppressor Model #TRN4589 (1) AC Line Surge Suppressor
Model #RRX4034 (40) DES-OFB/DES-XL Encryption Model #Q274 (2)
Astro DES-OFB Encryption Model #T5771 (2) Astro CAI Conv. Channel
Software License Model #X393. All responsible sources who can
provide and meet the above requirements as described in the
above requirements shall submit written quotations which shall
include a price breakout which identifies separate prices for
the purchase of equipment and provides technical specifications
in sufficient detail to allow for a technical evaluation for
acceptability. All other proposed costs must be clearly broken
out and identified in the price quotation. The quotation also
must provide FOB point, GSA contract number if applicable,
payment terms, delivery date(s), Taxpayer Identification Number
(TIN) if required in accordance with FAR Clause 52.204-3 (Mar
1994), and business size status (i.e., large, small, minority,
or women-owned). No RFQ will be issued for this requirement.
Request for such will not be considered responsive. All questions
or quotations must be submitted in writing and can be mailed
to the Contract Specialist at the address identified above
or faxed to (202) 283-1511. Only quotations under 10 pages
in length may be fascimiled. Quotations must be received by
2:00 p.m. EDT 15 days from the date identified in the header
of this announcement. Award will be made soon after receipt
of quotations to the technically acceptable offeror providing
the lowest price. Please submit (2) two copies of your quote.
CITE: (I-175 SN088323)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--SWITCH, THERMOSTATIC
SOL SP0930-97-R-X112
DUE 080797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97093000004 NSN 5930-01-046-2633, 5 -EA Del to
(Call contracting office) Del by 31 Oct 97. Full and open competition:
military specification item solicited various increments from:
various increments 5 NSN's a 1 yr (365 day) indefinite delivery
type contract is anticipated PR qty: 1 line qty: various destinations
delivery schedule: various delivery schedules will be incorporated
in the request for proposal. Standard size; 750 set-aside type:
unrestricted (sole source/single source) (no preference) 5
NSN'S-FSC 5930 spec number MIL-S-24236/15 IAW basic spec MIL-S-24236B
DTD 26 Apr 72; Amend 4 DTD 4 Jun 91; spec/MS sheet MIL-S-24236/15F
DTD 28 Jun 95; supplement 1B DTD 20 Dec 89 15930-00-200-9326
type number M25236/15-300 25930-00-628-4992 type number M2436/15-900
35930-00-794-9097 type number M2436/15-700 45930-01-046-2633
type number M2423/15-215 55930-00-200-9326 type number M2436/15-300
all responsible sources may submit offer which DESC shall consider.
CITE: (I-174 SN087923)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--SWITCH, PROXIMITY
SOL SP0930-97-R-X111
DUE 080797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97104000005 NSN 5930-01-154-8168, 1 -EA Del to
(Call contracting office) Del by 14 Nov 97. Eldec (08748) P/N
8-322-06 IAW McDonnell Douglas (76301)P/N PS74-790093-205 line
NR. Soo general characteristics item decsription: 1.950 IN.
maximum LG: 1,540 IN. maximum H: S02 0.875 IN. maximum W: temperature
range negative 54.0 to positive 71.0 degrees Celsius S04 physical
weight 0.430 pounds: input power 30.0 volts DC: current rating
125.0 milliamps S06 resistive or inductive loads: warm-up time
15 milliseconds after power application; S08 target senor and
switch are equiped in one housing environmental protection
includes S10 explosion resistant, SALT spray resistant fungus
resistant, sand and dust resistant, vibrant resistant, and
shock resistant: terminals are lead wire: lead wire strength
12 pounds of tensile force in any direction. Adequate data
for the 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. this is for the solicitation purposes
only and does not apply for award. Other than full and open
competition: part numbered item products offered clause applies.
Solicited various increments from: 50 to 349 PR qty: 1 line
qty: various destinations, a 1 yr (365 day) indefini te delivery
type contract is anticipated. Delivery schedule: 80 EA within
180 days: 80 EA every 30 days thereafter. Standard size; 750
set-aside type: unrestricted (sole source/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-174 SN087924)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-97-R-1355
DUE 070397
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: SH aron Blackmore/ZZ885/804-279-5373.
contract officer/Je FF hammer/804-279-5523.
DESC: PR-NO: YPG97111001365 NSN 5977-00-145-1174: brush set,
electrical contact. Synopsis reflect change in the solicitation
number to read SPO430-97-R-1355. no other change required.
CITE: (I-175 SN087955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--SWITCH ASSY DWR REV N/C AN/TYQ23
SOL F04606-97-26109
DUE 081397
POC For copy, Haas.0ls/Pklc/[916]643-4788, For additional information
contact Haas.0ls/Pklc/[916]643-4788
DESC: Item 0001 NSN 5930-01-375-2596ZR P/N: 4700-000-006B, P/N
841831-6, P/N: 4700-000-006A, Switch assy, finger on glass,
radargraphics display. 40.22 inches nomiwidth. End item an/tyq-23
nha 5895013098392zr. 38EA. Applicable to: An/Tyq-23. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31 Dec 97
38 ea no data available The approximate issue/response date
will be 14 Jul 97. The anticipated award date will be 30 Sep
97. Written procedure will be used for this solicitation. To:
Microtouch Systems Inc, Austin Tx 78728 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) NO DATA AVAILABLE.
CITE: (I-175 SN088026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--COIL, ELECTRICAL
SOL F04606-97-Q-26351
DUE 081397
POC For copy, contact the info office indicated., For additional
information contact Everton.0kw/Pklca/[916]643-2322
DESC: Item 0001 NSN 5950-00-450-4710ZR P/N: 777-6375-001, Note
1: data is not available with-in government inventory to determine
desired dwg #/rev. Precision machined electo-mechanical, turnable
coil which adjusts output impedance of high-power amplifier
tube to attenuate hamonic fequencies. Also provides proper
output for optimum power at desired frequencies. Major sub-assembly
to NSN 5950-01-085-5439ZR, 5BPA=1. Used on AN/TSC60V6, GRC-212,
URC-56: QPEI=varies. r sub-assy to nsn 5950-01-085-5439zr,
5bpa=1. Used on an/tsc60v6, grc-212, urc-56: qpei= varies.
19EA. Applicable to: An/Tsc-60. Destn: FB2039,OC/ALC-TISD,BLDG
506 DR22,7401 ARNOLD ST,TINKER AFB,OK. Delivery: 31 MAR 98
19 ea The approximate issue/response date will be 14 Jul 97.
The anticipated award date will be 29 AUG 97. Written procedure
will be used for this solicitation. To: Rockwell International
Corp, Cedar Rapids Ia 52498-0001. 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.
CITE: (I-175 SN088027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--INDUSTRIAL LINES, SYNTHESIZERS, ETHERNET BOARDS
SOL N61339-97-Q-1131
DUE 080897
POC Linda Hill, 407-380-4107
DESC: This sole source procurement with Advanced Simulation Technology
is for Spare Industrial Line + DACS, P/N: C131-AAA-S, 2 each;
8 Channel DSP Synthesizer, P/N: 3C208-A, 2 each; Ethernet Board,
P/N: C300-B1, 2 each; SVGA Monior, P/N: D504, 2 each; 101 Keyboard,
P/N: D503, 2 each, for Devices 2F143-01 and 02. Items to be
shipped to Oak Harbor, WA 98277-7500 and Cherry Point, NC 28533,
1 each of each item ordered. The government will only accept
new parts under this quote for initial material support items.
No telephone requests for solicitations will be accepted. Fax
number is 407-380-8318. Simplified Acquisition Procedures apply,
see Note 22. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency.
LINKURL: http://www.ntsc. navy .mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-175 SN088304)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SINGLE BOARD COMPUTER
SOL N00421-97-R-1432
DUE 071197
POC POC: Mr. Carnell M. Mosley, Contract Specialist, Code 2.5.4.1.1I,
Phone: 301-862-6037, Fax: 301-862-8670; Contracting Officer:
Mr. William A. Case, Jr., Code 2.5.4.1.1B, Phone: 301-862-8641
DESC: This is a sole source 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 is the only solicitation;
proposals being requested and a written solicitation will not
be issued. Solicitation number N00421-97-R-1432 is issued as
a Request for Quote (RFQ). The incorporated document and provisions
and clauses are those in effect through Federal Acquisition
Circular 90-37 and Defense Acquisition Circular 91-9. This
combined synopsis/solicitation also serves as a notice of intent
to negotiate with Zeus Electronics, 2900 Westchester Avenue,
Suite 401, Purchase, NY 10577 on an other than full and open
competitive basis for the procurement of CLIN 0001:(39 Qty)
33mhz MC68040 Single Board Computer with 8MB ECC DRAM, 4 SIO,
1 PIO, Ethernet, SCSI and A32/D32/BLT64 VMEbus Interface; includes
MVME167bug. (P/N:MVME167-032B); and CLIN 0002:(7 Qty) 33mhz
MC68040 Single Board Computer with 16MB ECC DRAM, 4 SIO, 1
PIO, Ethernet, SCSI and A32/D32/BLT64 VMEbus Interface; includes
MVME167bug. (P/N:MVME167-033B); on the basis of FAR 6.302-1
(ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES
WILL SATISFY AGENCY REQUIREMENTS). The Government intends to
negotiate on a sole source basis with Zeus Electronics because
Zeus is the sole industrial distributor, via Arrow Electronics,
for the listed Motorola products. Motorola possesses the proprietary
data necessary to manufacture the required items. This procurement
shall be F.O.B. destination and delivered to Receiving Office,
NAWCAD Patuxent River, Villa Rd., Building #8115, St. Inigoes,
MD 20684-0010, M/F: Tony Guidotto. The contractor shall deliver
CLINs 0001 & 0002 by 31 July 1997 or before. Inspection and
acceptance shall be made at destination. FAR 52.212-1 Instructions
to Offerors--Commercial Items (Oct. 1995) is incorporated by
reference and applies to this acquisition. Each offeror shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial (OCT
1995) with its proposal. FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The clause at 52.212-5 Contract Terms and
Conditions Required to Implement Executive Order--Commercial
Items (JAN 1996) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition
as follows: 52.203-6 Restrictions on Subcontractor Sales to
the Government, with Alt I, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8 Utilization of Small
Business Concerns and Small Disadvantage Business Concerns,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, and 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 1995) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition as follows: 252.225-7001
Buy American Act and Balance of Payment Program, 252.225-7007
Trade Agreements, 252-225-7012 Preference for Certain Domestic
Commodities, 252.225-7014 Preference for Domestic Specialty
Metals, 252-225-7036 North American Free Trade Agreement Implementation
Act, 252-233-7000 Certification of Claims and Requests for
Adjustment or Relief, and 252.247-7024 Notification of Transportation
of Supplies by Sea. WARRANTY--The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's right with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon award of contract of items listed in the schedule.
This is a DO rated contract. Quotes are due to Carnell M. Mosley,
Contract Specialist, Contracts Group, Building #8110 Unit #11,
Naval Air Warfare Center Aircraft Division (NAWCAD), St. Inigoes,
MD 20684-0010, by 2:30 P.M. EST 11 July 1997. For information
regarding this solicitation contact Mr. Carnell M. Mosley (Code
2.6.2.5CM) (301)862-6037/Fax (301)862-8670. See note 22.
CITE: (W-175 SN088405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--CPU BOARD - NOT PROGRAMMED OR JUMPERED
SOL NWWG3220701651KLC
POC Karen L. Christian 816-823-1004
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
100 each CPU Board, Not Programmed/or Jumpered, XYCOM Corporation
P/N XVME-601/6 or AAI P/N 62828-90092-1, NSN: 5998-01- 390-2146.
The parts will be purchased for stock to support the ASOS
used by the National Weather Service. The parts will be delivered
to the National Weather Service, National Logistics Support
Center, Kansas City, Missouri 64131. The Government believes
that the item is available only from these two sources. The
proposed procurement action is for supplies or services for
which the Government intends to solicit to only two sources.
This is not a call for proposals and no solicitation will
be issued. Interested firms should submit in writing, it's
name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agencies
to which it has previously provided the equipment. This information
should be submitted to the addresses stated herein or may
be faxed to telephone number 816-823-3447. An award will be
made 15 days from the date of this announcement. The item
proposed for purchase is being purchased under the guidelines
of FAR Part 13 as a small purchase. The Standard Industrial
Classification Code is 3679. The Small Business Size Standard
is 500 employees. This is not a small business set-aside!!!!

CITE: (W-174 SN087720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSY., POWER "SOURCE CONTROL ITEM"
SOL SP0451-97-Q-HJ44
DUE 071497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97154000962 NSN 6150-01-088-1939, cable assembly,
power. P/N 7-10115. specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the government. IAW drawing number 6038T52
Rev N. drawings, interim procurement description and deviation
lists may be examined or obtained from DSCR. 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. 45 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-175 SN087978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--AIR COND PNL
SOL F42620-97-Q-03298
DUE 080597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6110-01-418-6589WF P/N: 16E1081-803, Dim:
8" x 8" x 6". Mat: steel Fun: control unit for environmental
control system. 7ea. Applicable to: F-16 A/B/C/D. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery: 31 Mar 98 7 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
14 Jul 97. The anticipated award date will be 05 Aug 97. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-175 SN088004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY
SOL F42620-97-Q-22461
DUE 080597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-381-1307WF P/N: 227814-B06048, P/N
227814B06048 12" in length, 2 connectors. Provides interface
between test equipment and F16 aircraft. 31ea. Applicable to:
F-16c/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Oct 97 11 ea 27 Feb 98 20 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 14 Jul 97. The
anticipated award date will be 05 Aug 97. Written procedure
will be used for this solicitation. To: Elecsys Inc, Peoria
Il 61615-1584. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-175 SN088006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-97-R-26390
DUE 081397
POC For copy, contact the info office indicated., For additional
information contact Evans.2ae/Pklxa/[916]643-2438
DESC: Item 0001 NSN 6130-01-357-6809 P/N: 07845-501, Sub Assembly
built to prints of a COTS/NDI item. There is no data available
from the government. 13EA. Applicable to: Afscn. Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 31 OCT 97 13
ea The approximate issue/response date will be 14 Jul 97. The
anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: Frequency And Time
Systems Inc, Beverly Ma 01915-5510. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-175 SN088028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department of Commerce, Attn: Sandra J. Mueller,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 61--DRYFIT BATTERIES
SOL RFQ 40-QANW-7-00188
DUE 082497
POC POC Penny S. Parker, 601-688-1705
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;
proprosals are bing requested and a written solicitation will
not be issued. Reference Request for Quotation number 40QANW700188.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This is not a small business set-aside. There is only one contract
line item as follows: (1) A212/85A DRYFIT BATTERY WITH THE
FOLLOWING SPECIFICATIONS: HIGHLY RELIABLE 12-VOLT, RECHARGEABLE
PHOTOVOLTAIC BATTERIES FOR ALL BUOY AND SHORT STATION INSTALLATIONS.
MUST BE EXTENDED LIFE 85 AMPERE-HOUR MINIMUM UNITS THAT ARE
SPECIFICALLY DESIGNED FOR USE IN PHOTOVOLTAIC OR SIMILAR POWER
SYSTEMS AND BE CAPABLE OF OPERATING IN A TRICKLE CHARGE OR
CYCLIC CHARGE/DISCHARGE MODE FOR A NORMAL DEPLOYMENT PERIOD
WITHOUT DEGRADATION OF PERFORMANCE. THE MANUFACTURE OF THE
BATTERY SHALL BE SUCH THAT IT IS A TOTALLY SEALED UNIT WITH
A GELLED LEAD-ACID ELECTROLYTE AND BE OF SUCH CONSTRUCTION
THAT NO ELECTROLYTE WILL LEAK OUT IF THE CASE GETS CRACKED.
MUST BE ABLE TO BE INSTALLED AND OPERATED IN ANY MOUNTING ORIENTATION
AND BE FULLY CERTIFIED FOR AIR OR SURFACE SHIPMENT WITHOUT
RESTRICTION. THE BATTERIES MUST HAVE A LOW SELF-DISCHARGE DURING
STORAGE SUCH THAT THEY RETAIN AT LEAST 50% OF THEIR CHARGE
AFTER NORMAL STORAGE FOR 12 MONTHS. OPERATIONAL LIFE SHALL
BE 8-10 YEARS, NORMALLY ACCRUED IN DEPLOYMENTS OF 2-4 YEARS
AT A TIME. SPECIFICATIONS ARE AS FOLLOWS: NOMINAL OPERATING
VOLTAGE - 12 VOLTS DC, ELECTROLYTE - GELLED LEAD ACID; SELF-DISCHARGE
RATE: LESS THAN 4% PER MONTH; OPERATING TEMPERATURE RANGE:
-20 TO +50 DEGREES CENTIGRADE; SIZE LIMITATIONS: MAXIMUM LENGTH
- 13.0 INCHES; WIDTH - 7.5 INCHES; HEIGHT 10.0 INCHES AND WEIGHT
LIMITATION: MAXIMUM 75.0 POUNDS. QUANTITY REQUIRED - 200 EACH.
NOTE: BATTERIES CANNOT BE MORE THAN 12 MONTHS OLD FROM THE
DATE OF DELIVERY, AS INDICATED BY THE MANUFACTURER'S DATE CODE
STAMPED ON THEIR CASES. DESCRIPTIVE LITERATURE REQUESTED.
CITE: (W-175 SN088199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: International Procurement Service Counter, Planning Department,
NTT Power and Building Facilities Inc., Granparktower, 3-4-1
Shibaura, Minato-ku, Tokyo, 106 Japan
SUBJECT: 61--WIND ENERGY CONVERTER SET
SOL F9-2
DUE 080697
POC NTT America, Inc. Head Office, 101 Park Avenue, 41st Floor,
New York, NY 10178, Telephone (212) 661-0810; also NTT America,
Inc. Pacific and Western Division, 700 E. El Camino Real West,
Suite #200, Mountain View, CA 94040, Telephone (415) 940-6565.
DESC: Public outline: The product requested is a Wind Energy
Converter set that generates electricity using wind as its
energy source. Connects with a business power supply ~~~ and
it is a system which supplies the electric power and rate capacity
is 250kW. Wind Energy Converter sets consist of a wind generator
and include blades and tower, control units, supervisory units,
and electrical wiring. (i) Delivery site Separately specify
the place(s) in Japan as delivery site(s). (ii) The procurement
procedure Referred the procedure of the Track II procurement.
(iii) Number of suppliers to be selected Approximately one
supplier will be selected. The deadline for receiving application;
August 6, 3:00 p.m., 1997. Basic Conditions of Participation;
Applicants are allowed to participate in this procurement procedure
by itself or jointly with other suppliers. In the case of joint
participation, participants have to decide on a representative
who will contact NTT Power and Building Facilities Inc. (hereinafter
referred to as "NTT Facilities") as every stage, including
application, selection and contract negotiations. Although
NTT Facilities will contact and negotiate with the chosen representative,
all joint participants shall assume every obligation and liability
related to this procurement regardless of their status. However,
suppliers who fall under any of the following conditions cannot
participate in the procurement; suppliers adjudicated to be
an incompetent or quasi-incompetent; suppliers adjudicated
to be bankrupt, and who have not yet been reinstated; suppliers
under arrangement, composition, corporate reorganization, bankruptcy
or liquidation proceedings; suppliers who, within the last
two years: (a) intentionally or by a gross mistake did poor
or faulty work in the manufacturing, supplying and delivery
of any product or in the provision of any services when performing
a contract with NTT Facilities or committed any unfair act
with respect to the quality and/or quantity of any product
supplied thereunder; (b) conspired with other supplier(s) or
applicant(s) in making any application or obtaining or performing
any contract with NTT Facilities to obtain unfair profit; (c)
interfered with other supplier(s) making an application or
entering into or performing a contract with NTT Facilities;
(d) interfered with or refused or failed to cooperate with
NTT Facilities personnel when they performed an inspection
or supervision duty; (e) failed or refused to enter into or
to perform a contract with NTT Facilities without justifiable
reasons; (f) made a false report or misrepresentation in the
application procedure or in concluding or performing a contract
with NTT Facilities; (g) violated the confidentiality obligation
prescribed in Procurement Documentation; (h) misused Procurement
Documentation; (i) committed any unfair act in NTT Facilities
tenders to interfere with other supplier(s) in competition;
or suppliers who are deemed to have gained unfair competitive
advantages as a result of their direct involvement in the preparation
of the final Procurement Documentation and/or technical specifications
for this procurement. Note: the application forms and tender
documentation's will be provided at any Offices described above.
The language used for application shall be Japanese or English.
CITE: (M-175 SN088291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: International Procurement Service Counter, Planning Department,
NTT Power and Building Facilities Inc., Granparktower, 3-4-1
Shibaura, Minato-ku, Tokyo, 106 Japan
SUBJECT: 61--HIGH VOLTAGE GAS TURBINE ENGINE GENERATOR WITH SELF
EXAMINATION FUNCTION FOR TELECOMMUNICATIONS POWER SOURCE
SOL F9-1
DUE 080697
POC NTT America, Inc. Head Office, 101 Park Avenue, 41st Floor,
New York, NY 10178, Telephone (212) 661-0810; also NTT America,
Inc. Pacific and Western Division, 700 E. El Camino Real West,
Suite #200, Mountain View, CA 94040, Telephone (415) 940-6565.
DESC: Public outline: This equipment is installed in the telecommunication
buildings. In case of commercial power failure, it is used
as a standby by power source for the telecommunication power
equipment such as thyristor rectifier, switched mode rectifier,
and for incidental facilities of the building. It is also used
as an emergency power supply system of fire fighting facilities.
This equipment is authorized product by the fire lows. The
above product's possession are followed: (i) Output voltage:
3,300/6,600(V); (ii) Rated capacities: 375~|3,000 (kVA); (iii)
Operation Monitoring Function; (iv) A Self fault Examination
Function; (v) A Remote Operating and Test Function; (vi) A
Data Transmission Function; (vii) Beginning of Delivery December,
1997; (viii) Scheduled quantity approximately 2 set (from December,
1997 to March, 1998) According to circumstances, the delivery
period and the quantity may change; (ix) Delivery site Separately
specify the place(s) in Japan as delivery site(s); (x) The
procurement procedure Referred the procedure of the Track II
procurement; (xi) Number of suppliers to be selected Approximately
one supplier will be selected. The deadline for receiving application:
August 6, 3:00 p.m., 1997. Basic Conditions of Participation;
Applicants are allowed to participate in this procurement procedure
by itself or jointly with other suppliers. In the case of joint
participation, participants have to decide on a representative
who will contact NTT Power and Building Facilities Inc. (hereinafter
referred to as "NTT Facilities") as every stage, including
application, selection and contract negotiations. Although
NTT Facilities will contact and negotiate with the chosen representative,
all joint participants shall assume every obligation and liability
related to this procurement regardless of their status. However,
suppliers who fall under any of the following conditions cannot
participate in the procurement: suppliers adjudicated to be
an incompetent or quasi-incompetent; suppliers adjudicated
to be bankrupt, and who have not yet been reinstated; suppliers
under arrangement, composition, corporate reorganization, bankruptcy
or liquidation proceedings; suppliers who, within the last
two years: (a) intentionally or by a gross mistake did poor
or faulty work in the manufacturing, supplying and delivery
of any product or in the provision of any services when performing
a contract with NTT Facilities or committed any unfair act
with respect to the quality and/or quantity of any product
supplied thereunder; (b) conspired with other supplier(s) or
applicant(s) in making any application or obtaining or performing
any contract with NTT Facilities to obtain unfair profit; (c)
interfered with other supplier(s) making an application or
entering into or performing a contract with NTT Facilities;
(d) interfered with or refused or failed to cooperate with
NTT Facilities personnel when they performed an inspection
or supervision duty:e) failed or refused to enter into or to
perform a contract with NTT Facilities without justifiable
reasons; (f) made a false report or misrepresentation in the
application procedure or in concluding or performing a contract
with NTT Facilities; (g) violated the confidentiality obligation
prescribed in Procurement Documentation; (h) misused Procurement
Documentation; (i) committed any unfair act in NTT Facilities
tenders to interfere with other supplier(s) in competition;
or suppliers who are deemed to have gained unfair competitive
advantages as a result of their direct involvement in the preparation
of the final Procurement Documentation and/or technical specifications
for this procurement. Note: the application forms and tender
documentation's will be provided at any Offices described above.
The language used for application shall be Japanese or English.
CITE: (M-175 SN088292)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--PANEL, INDICATING, LIGHT TRANSMITTING
SOL Sp044197QS759
DUE 080597
POC for copies of solicitation phone or write dscr-jjab fax (804)279-4165,
buyer: russell hatcher(804-279-4483, contracting Officer Carolyd
D Altizer, (804)279-3527.
DESC: PR YPG97108000628, NSN 6220-01-306-8980, Panel, Indicating,
Light Transmitting I/A/W UNISON Industries Ltd partnership,
DWG PM-22612-3; Rev. 'H' dtd 7-6-91, cage 59501 -- P/N PM-226122-3,
QPL -- FAR 52.209-1 or 52.209-2 (note 23), Qualifying Activity:
Hughes Technical Service Company, 6125 Eaast 21st st., Indianapolis,
In 46219-2058, Attn Claarence Brooks. Delivery 131 aro. The
final contract award decision may be based upon a combination
of price past performance and other evaluation factors as described
in the solicittation.
CITE: (W-175 SN088130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS-- ISSUANCE OF SYNOPSIS
SOL SPO44197QRC20
DUE 080697
POC Luanne Stamper/BZ117/804-279-6655 , Ruth Stith/BZ1114/804-279-4426/Contracting
Officer
DESC: P/N EFG 15 E28/EG-15W/2800K, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery 30 days ARO,
Unrestricted,The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Solicitation will be made in writing.
CITE: (W-175 SN088194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURE & LAMPS
SOL SPO44197QRC34
DUE 080697
POC Luanne Stamper/BZ117/804-279-6655, Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: P/N 31-3172-7, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery 120 Days ARO. Unrestricted.
The final contract award decicion may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing.
CITE: (W-175 SN088313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--AIR PURIFIERS AND FILTERS
SOL N00189-97-Q-5277
DUE 071097
POC Mr. David Zareczny, (757) 445-2290
DESC: This is a combined synopsis/solicitation for commercial
items prepared a/w the format prescribed in Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the request for quote for the
required items. Proposals are hereby requested under RFQ N00189-97-Q-5277
a subsequent solicitation document will not be issued. FISC
Acquisition Group Norfolk intends to purchase, on a full and
open competitive basis, as follows: 1) 70 each, Austin Healthmate
Plus. Cleans indoor areas from 150 to 1500 square feet. 2)
280 each Filter for the Austin Healthmate Plus. The Manufacturer
of the items is Austin Air Systems. Award of a firm fixed price
contract on a brand name or equal basis is contemplated. **Required
Delivery Date is 11 August 1997.** Proposals received shall
specify FOB Destination, Norfolk, VA. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt.. intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Govt.. The Govt. reserves the right to award
the contract to other than the lowest priced offeror. As a
minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 10 July 1997. All offers shall be sent to FISC Acquisition
Group, Hampton Roads Detachment, Attn: David Zareczny, Code
2029.02, telephone number, (757) 445-2290, fax number (757)
444-4755. Reference RFQ N00189-97-Q-5277. {Norfolk Acquisition
Group - Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Code 2029.02, Norfolk,
VA 23511-3392} *****
CITE: (W-175 SN088093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--RETINA IMAGING SYSTEM, COMPUTERIZED
SOL RFP 614-79-97
DUE 072597
POC Patricia D. Gray, Contracting Officer, 901/577-7341
DESC: This Medical Center intends to negotiate a sole-source
acquisition with Tomey Corporation, USA, 325 Vassar Street,
Cambridge, MA 02139 to provide a Retina Imaging System, Computerized.
All interested parties are encouraged to submit an offer. Requests
for the solicitation must be in writing. You may fax requests
to 901/577-7242. Issue date is O/A 7/11/97 and closing is O/A
7/25/97. SIC is 3844.
CITE: (W-175 SN088121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--DIPHTHERIA AND TETANUS PEDIATRIC VACCINE AND TETANUS
& DIPHTHERIA ADULT VACCINE
SOL 97-142(N)
DUE 073097
POC Rex Ellington, Contract Specialist, (404)842-6762
DESC: Indefinite quantity contract for one year beginning o/a
10/30/97. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993 (Section 1928 of the Social Security Act, 42 U.S.C
1396s). Vaccine shall be shipped F.O.B. destination to the
50 states, and U.S. Territories. RFP issue date o/a 7/14/97.
FDA establishment and product licenses required. Only written
requests directly form the requestor will be acceptable. No
telephone requests. All responsible sources may submit an offer
which will be considered.
CITE: (I-175 SN088182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Great Lakes, Supply Department, Bldg.
81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
SOL N00211-98-Q-0001
DUE 071197
POC Domindador L. Gavina (847) 688-4749, Naval Hospital, Bldg.
81-H, Great Lakes, IL 60088
DESC: DROP SHIPMENT FOR FISCAL YEAR 1998 (97 OCTOBER 01 THRU
98 SEPTEMBER 30), FOR THE FOLLOWING ITEMS: 1. 440880 Kappa
Test Kit 4 Kits; 2. 440890 Lambda Test Kit 4 Kits; 3. 449260
RHF Control Kit 12 Kits; 4. 449260 RHF Calibrator Set 4 Sets;
5. 449280 RHF Antigen Reagent 12 Kits; 6. 449380 APO Diluent
Solution 2 Each; 7. 449400 IGG Reagent 4 Each; 8. 449410 HPT
Reagent 4 Each; 9. 449420 TRF Reagent 4 Each; 10. 449450 PFB
Reagent 8 Each; 11. 449510 IGA Reagent 4 Each; 12. 449520 IGM
Reagent 4 Each; 13. 449539 C3 Reagent 8 Each; 14. 449540 AAT
Reagent 6 Each; 15. 449550 CER Reagent 6 Each; 16. 449560 Calibrator
One 4 Each; 17. 449580 C4 Reagent 8 Each; 18. 449730 Calibrator
Three 4 Each; 19. 449740 ALB Reagent 2 Each; 20. 449760 CRP
Reagent 8 Each; 21. 449770 RHF Buffer 6 Each; 22. 662950 Control
Serum One 8 Each; 23. 663030 CRP Calibrator 4 Each; 24. 663495
Flow Cell Stirrer 4 Each; 25. 663600 Array System Buffer 8
Each; 26. 663630 System Diluent 8 Each; 27. 663860 Control
Serum Two 4 Each; 28. 663940 Calibrator Two 4 Each; 29. 663960
CRP Control Set 4 Each; 30. 465200 ASO MPE Reagent 12 Each;
31. 465250 Calibrator Set Five 3 Sets; 32. 446100 Tri-Check
Control Serum 3 Each; 33. 446230 Maleic Acid Buffer 2 Each;
34. 450162-06 Vigil Plus Level One Control 3 Each; 35. 450163-06
Vigil Plus Level Two Control 3 Each; 36. 450164-06 Vigil Plus
Level Three Control 3 Each; 37. 446110 HRE Test Kit 4 Kits;
38. 444930 IFE Test Kit 4 Kits; 39. 655703 IEP Test Kit 4 Kits;
40. 655900 SPE Test Kit 6 Kits; 41. 441780 Hemoglobin Test
Kit 24 Kits; 42. 655930 CK Reagent Kit 24 Kits; 43. 655950
CK Buffer Kit 1 Kit; 44. 655790 ID Buffer Kit 2 Kits; 45. 655940
ID Reagent Kit 1 Kit; 46. 444920 Acid Hemoglobin Kit 2 Kits.
REQUEST TO INCLUDE THREE OPTION YEARS FOR THE ABOVE ITEMS.
CITE: (M-175 SN088267)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--REAGENTS
SOL DADA10-97-Q-0117
DUE 071497
POC Contract Specialist M. Alicia Ortiz (210) 221-9397 Contracting
Officer Wendy E. Despres (210) 221-9174 (Site Code DADA10)
DESC: The U.S. MEDCOM, Central Contracting Office (CCO), has
a requirement for laboratory reagents and controls used with
Helena Rapid Electro Phoresis System, Mdl. #8JF71000, "OR EQUAL".
to support the Chemistry Branch at Department of Pathology
Area Labs. Delivery is to be made to Brooke Army Medical Center,
Bldg. 2630, Fort Sam Houston, TX 78234 within 60 days after
award. The Request for Quotation (RFQ) will be issued on or
about 27 Jun 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
which will be considered.
CITE: (I-175 SN088345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 558-69-97
DUE 080797
POC Berma Norris (919) 286-6914, Ext. 6443
DESC: Sol 558-69-97 Due 080797 The Department of Veterans Affairs
intends to negotiate with multiple contractors requirements
contracts for Artificial Limbs. Such contracts will be for
the period 9/15/97, or date of award, through 9/30/98, with
(2) 1-year options. Issuing date on or about 7/7/97. All responsible
offerors may submit a proposal which will be considered. Written
requests only. Fax requests will be accepted at 919/286-6819.
See Note(s): 12.
CITE: (I-175 SN088426)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Fleet Technical Support Center
Atlantic, Procurement Division, 9280 10th Avenue, Norfolk,
VA 23511-4396
SUBJECT: 66--INFRARED FOCAL-PLANE ARRAY CAMERA FOR AIRCRAFT CARRIER
SOL N6591297Q0026
DUE 070897
POC Lea Melton, 757-485-6397 Fax 757-485-6565
DESC: One infrared focal-plane array camera. Total weight of
camera, including lens and battery pack, must not exceed 8
lbs. Camera shall have a manual focusing system vice and automatic
focusing system. No camera dimension shall exceed 12" (plus
or minus 0.5"). Controls for fine adjustment and freeze framing
must be within finger reach of the one hand holding the camera.
Camera shall also have the following features: - lens with
a 30-35 degree field of view. - capable of interchangable
lenses with built in automatic lens calibration recognition.
- shall not require the user to add any cooling liquids or
compressed gases for operation/cooling of camera. - a high/low
visible indication alarm, or saturation palette, so that when
operating with a black and white thermal image, areas extending
above or below the existing preset temperature range or span
are highlighted in the termal image in two (2) different colors.
- be capable of automatically storing (at the press of a button)
all settings, values, parameters, date and time on an integral
PCMCIA card reader/player. - battery packs to provide power
for continuous use of camera for a period of 12 hours. - sufficient
number of battery chargers to maintain the battery packs in
a fully charged state for continuous rotation of the batteries.
- sufficient 10MB image cards to allow for an uninterrupted
12 hour period of camera use without having to stop to download
stored data. - four (4) information and data security keys.

CITE: (W-174 SN087859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--SPECTROPHOTOMETER
SOL 5114-7-3064
DUE 071497
POC Lorna Flansburg, 309-681-6615
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a Spectrophotometer.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 5114-7-3064 is being issued
as a Request for Quotation. This solicitation is set aside
for small businesses. The Standard Industrial Classification
Code for this acquisition is 3826 with a size standard of 500
employees. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. CLIN 0001 On-Line Instrument Systems OLIS RSM
1000 or equal spectrophotometer, 1 each. The salient characteristics
that are the minimum requirements are as follows: The Spectrophotometer
is needed to measured the rapid time course of optical absorbance
changes in proteins, membranes, cells and intact leaves. The
instrument must be able to detect spectra of optical density
changes at a level of 0.01 with a time resolution of a few
milliseconds. Because the samples are highly scattering, the
instrument must be capable of collecting scattered light efficiently.
The instrument must be able to accept light guides for delivering
actinic light at right angles to the measuring beam. Finally,
the instrument must be supported by software that allows user
control of timed events and is able to deconvolute multicomponent
spectral and kinetic events. Offerors quoting on "equals" must
submit desciptive literature with their proposal for evaluation.
Delivery to be within 90 days after receipt of order to USDA-ARS-MWA,
1201 West Gregory Drive, Room 190ERML, Urbana IL 61801. The
resultant contract will be Tax Exempt and FOB Destination.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2
Evaluation - Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. Proposals
will be evaluated on price and price related factors. Offer
must include a 45 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, July 14,
1997 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Lorna
Flansburg, (309) 681-6615.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-174 SN087878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERS
SOL SP0440-97-Q-TE32
DUE 072997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Shirley M axey/804-279-3364.
DESC: PR-NO: FPG97157000656 NSN 6685-00-425-7346, part number:
General Electric Co., Aircraft Engine Business Group, CAGE
99207, P/N 4035T57P01. Ametek Aerospace Products Inc., a Div
of Ametek Inc., CAGE 97424, P/N 8TK5AAV. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 26 -EA Del to Barstow
CA 92311 Del by 160 DARO. Other than full and open comp (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S): Ametek
aerospace & General Electric solicitation between $25,000 -
$100,000 anticipated award date is: 08/19/997 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-175 SN087957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00189-97-Q-5272
DUE 071097
POC Mr. David Zareczny, (757) 445-2290
DESC: This is a combined synopsis/solicitation for commercial
items prepared a/w the format prescribed in Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the request for quote for the
required items. Proposals are hereby requested under RFQ N00189-97-Q-5272
a subsequent solicitation document will not be issued. FISC
Acquisition Group Norfolk intends to purchase, on a full and
open competitive basis, as follows: 1) 1 each, Micro plate
Washer and Accessories, Multiwash washer, 8 port manifold,
aerosol shield, reservoir kit, maintenance kit and instruction
manual, P/N 9000-0172 2) 1 each, 12 port manifold, P/N 9000-0123,
3) 1 each, Universal Cable Set for IBM compatible computer,
P/N 9000-0043, 4)1 each, Replacement Lamp, Emax/Vmax (QT.2),
P/N 0310-1000R, 5) 1 each, 492 NM Filter Lens, E/V/UV/Thermomax,
P/N 6500-0048, 6) 1 each Vmax Kinetic Micro plate Reader 220
VAC, 50/60 MHZ with users manual power cord, extra fuse, blanking
template and 1 year warranty, P/N 0200-0100, 7) 415 NM Filter
Lens, P/N 6500-0058, 8) 1 each Instrument dust cover for Vmax,
P/N 9000-0037, 9) Blanking Templates (set of 25), P/N 6200-0001,10)
1 each, Antifogging Agent, P/N R8005, 11) 1 each Multiwash
Micro plate Washer and Accessories, 100-240V, P/N 9000-0172
and 12) 1 each, 12 Port Manifold, P/N 9000-0123. The manufacturer
for all items is Molecular Devices. Award of a firm fixed price
contract on a brand name or equal basis is contemplated. **Required
Delivery Date is 11 August 1997.** Proposals received shall
specify FOB Destination, Norfolk, VA. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt.. intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Govt.. The Govt. reserves the right to award
the contract to other than the lowest priced offeror. As a
minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 10 July 1997. All offers shall be sent to FISC Acquisition
Group, Hampton Roads Detachment, Attn: David Zareczny, Code
2029.02, telephone number, (757) 445-2290, fax number (757)
444-4755. Reference RFQ N00189-97-Q-5272. {Norfolk Acquisition
Group - Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Code 2029.02, Norfolk,
VA 23511-3392} *****
CITE: (W-175 SN088091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--STERILIZER
SOL N6422397RC00009
DUE 071097
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
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 Number N6422397RC00009 is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is unrestricted. CLIN 0001 - One (1) each Sterilizer,
16X16x26", isothermal, 208-240 V, electric steam, single door,
cabinet enclosed, freestanding, pure steam piping for electric,
stainless steel steam generator, RTD load probe, "F" sterilization,
eighteen cycle capacity and sesmic tie down kit. CLIN 0002
- One (1) job Installation of Sterilizer; location Lima Peru.
CLIN 0003 - Three (3) each Operator and Service Manuals, two
(2) copies English and one (1) copy Spanish. Only two (2) of
the manuals, one (1) English and one (1) Spanish will be shipped
with the sterilizer. The additional English copy will be shipped
separately to Naval Medical Research Institute, (NMRI) Bethesda,
MD. Quotation should include shipping charges to the American
Embassy, NAMRID, Callo Port Terminal, Lima Peru. FAR 52.212-1,
"Instructions to Offerors-Commercial", is incorporated by reference
and applies to this acquisition. FAR 52.212-2 "Evaluation-Commercial
Items" applies to this acquisition. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability and price. Technical capability
is approximately equal to price. Award will be made to the
offeror that meets the solicitations minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meets all requirements stated
in the above purchase description. Offerors shall include a
complete copy of the provision FAR 52.212-3, "Offeror Representations
and Certifications--Commercial Items", with its proposal. FAR
52.212-4 "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items" (Aug 1996) is incorporated in this contract by reference,
however for paragraphs (b) and (c) the following provisions
apply to this acquisition: 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), FAR 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212)., Buy American
Act--Supplies (41 U.S.C. 10). Quotations are due by COB 4:00
PM EST July 10, 1997. Quotations may be faxed to the attention
of the contracting officer at (301) 295-0286. Offerors must
acquaint themselves with the new regulations concerning Commerical
Item acquisitions contained in FAR Subpart 12 and must ensure
that all Representations and Certifications are executed and
returned as called for in this solicitation. All inquiries
may be directed to Sandra A. Musgrove, Contracting Officer
at (301) 295-6491. This synopsis/solicitation replaces N6422397RC00007
which was cancelled by modification and posted CBD 23 June
1997.
CITE: (W-175 SN088154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SYNCHRONIZER, SOLID
SOL N0038397Y3127
DUE 073097
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-6615-01-136-5040, Ref Nr 43133614-01, Qty 4 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO LEAR ASTRONICS
CORP. (07690).---, See Note 22 (ACAVI0624065-187)
CITE: (I-175 SN088235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIH, National, Lung, and Blood Institute,COB, Procurement
Section, 6701 Rockledge Drive MSC 7902 Bethesda, MD 20892-7902
SUBJECT: 66--CONTROLLED ENVIRONMENT "COLD ROOM"
SOL NHLBI-PS-SP-97-127
DUE 071197
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase e and install an Environment Controlled "Cold Room".
The contractor shall furnish and install an outside concrete
floating slab next to building #28 for installation of the
cold room. Slab shall be approximately 14 feet by 23 feet with
6 foot by 8 foot connector to the building. The cold room shall
be designed and constructed for outdoor installation. Shall
have a canopy installed between the room and the building.
The condensing unit shall be located on the slab adjacent to
the room. Interested parties are invited to inspect the proposed
site of the installation. The Standard Industrial Classification
(SIC) Code 9999, Size Standard $5.0M will be used for this
requirement. Interested vendors capable of furnishing the government
with the equipment specified in this synopsis should request
a copy of the Request for Quotation, from the below address.
The quotation must reference "Request for Quotation (RFQ) number
#NHLBI-PS-SP-97-127. Quotations will be due fifteen (15) calendar
days from the publication date of this synopsis. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung, and Blood, Institute,
Contracts Operation Branch, Procurement Section, Rockledge
Building 2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
Attention: Ms. Deborah Coulter. Fax quotations will only be
accepted if dated and sig ned by an authorized representative.
CITE: (I-175 SN088236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--ANALYZER, SPECTRUM, OPTICAL
SOL N00164-97-Q-0295
DUE 070797
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. 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; quotes are being requested and a written
solicitation will not be issued. Solicitation Number N00164-97-Q-0295
is issued as a Request for Quotation. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. The Standard Industrial Classification Code
is 3825. This requirement is for one each Hewlett Packard Optical
Spectrum Analyzer Model 70951B/OPT 051, Brand Name or Equal:
In accordance with the following specifications: Line 0001,
The Optical Spectrum Analyzer shall meet the following requirements:
Operating wavelength: 600 to 1700 nm; Wavelength accuracy:
+/- 1nm; Wavelength resolution: 0.1 nm; Input power: -70 to
+10 dBm; Amplitude accuracy: +/- 0.5 dB; Optical input: FC/PC
connector: Sensitivity 600 - 700 nm -60 dBm : 750 - 1100 nm
-75 dBm : 1100 - 1600 nm -90 dBm : 1600 - 1700 nm -80 dBm;
Sweep cycle time: <1 second; Data output: IEEE 488; Data output:
MSIB; Compatibility: MMS; EDFA Test personality option: Characterize
gain and noise figure at a single wavelength or over a wavelength
range. This will be a firm fixed price contract and will be
awarded utilizing Simplified Acquisition Procedures. The shipping
terms will be F.O.B. destination, Naval Surface Warfare Center,
Crane IN, with inspection/acceptance at destination. Delivery
of the Analyzer is required 10 weeks after receipt of the contract.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-1 Evaluation-Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers), 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3 Buy American
Act-Supplies, 52.225-16 Buy American Act-Supplies under European
Community Agreement certificate, 52.225-17 Buy American Act-Supplies
under European Community Agreement, 52.25-18 European Community
Sanctions for end Products, 52.225-19 European Community Sanctions
for Services, 52.219-14 Limitation on Subcontracting, and 252.227-7015
Technical Data--Commercial Items apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
This requirement is subject to the Navy's Red, Yellow, Green
Program. The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment code
(DUNS Number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The Government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government considering price and price-related factors. This
solicitation will be evaluated on the following factors: Technical
(stopping power), past performance, and price. Technical and
past performance are equal, and when taken together are significantly
more important than price. The written quotes and the above
required information must be received at this office on or
before 7 July 1997 at 3:00 p.m central time zone. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Diane
L. Pearson, Code 1163W7) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be considered
by the agency. See Note 12.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-175 SN088441)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--NITROGEN
SOL N00406-97-R-4098
DUE 081297
POC Maureen Renville (360)476-7772
DESC: Nitrogen, liquid, IAW FeD SPEC BB-N-411C, Type 2, Grade
A, 99.5% pure Class 1, oil free. To be delivered in contractor
owned 160 liter cylinders at an average of 5 cylinders per
week to 260 (est) cylinders annually. Period of performance
is 1 December 1997 through 30 November 1998. Delivery to Puget
Sound Naval Shipyard, Bremerton, WA 98314-5000 in response
to Delivery Order. Two (2) 1 year option periods are included.
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-174 SN087888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0167
DUE 063097
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0167 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This procurement is set aside for small
business in accordance with FAR 13.105(a). CLIN 1. Bay Networks
28115 Lattis Switch, Qty. 1. CLIN 2. Bay Networks Bay Stack
100-base-TX 12 port hubs, Qty. 5. CLIN 3. 3 meter fiber patch
cords, Qty. 20. CLIN 4. Digi 100 Base-T Transceiver RJ45-ST,
Qty. 3. CLIN 5. Digi 100 Base-T Transceiver AUI-ST, Qty. 3.
CLIN 6. Digi 10 Base-T Transceiver AUI-ST, Qty. 1. CLIN 7.
Digi 10 Base-T Transceiver RJ45-ST, Qty. 7. CLIN 8. Installation
of CLIN 1 - 7. CLIN 9. 3 COM 3C595 PCI 10/100 Base-T cards,
Qty. 20. CLIN 10. Installation of CLIN 9. Offeror must provide
proof of ability to deliver referenced requirements. Date of
Delivery and acceptance 3 weeks ARO. FOB East Point, GA. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, June
30, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0623063-07)
CITE: (I-174 SN087847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--ENHANCED DATA ENTRY ELECTRONIC UNIT
SOL F42620-97-R-24813
DUE 081397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 7025-01-355-8414WF P/N: 16E10090-807, Approx
14.5" x 11.1" x 6.3". Prov- ides interface between the avionicsmux
bus and other aircraft systems. Receives, transmits, codes
and decode information 6ea. Applicable to: F-16. Destn: FMS
Countries. Delivery: 29 May 98 2 ea 30 Sep 98 4 ea The approximate
issue/response date will be 14 Jul 97. To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-175 SN088007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: 70--LEASE OF I.T. COMPONENTS
SOL N00140-97-R-3135
DUE 080897
POC JAMES VANALLAN, CONTRACT NEGOTIATOR, 215-697-9635, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9630
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to negotiate on a full and open competitive
basis for the of a lease of information technology equipment
(IT) to be located at the Commander in Chief, US Atlantic Fleet
(CINCLANTFLT), Norfolk, VA. A Firm Fixed Price contact is contemplated.
The equipment to be leased shall qualify as "Commercial Items"
as defined in the Federal Acquisition Regulation (FAR) Part
2. The equipment to be leased shall include Desktop Workstations,
Servers, Switching & Hubbing Modules, Black & White Laser Printers,
Thermal Inkjet Color Printers, Color Laser Printers, Laptops,
and Docking Stations. This requirement is for a straight Lease
and includes provisions for periodic Technical Refreshment
of the leased equipment, thereby enabling the Government to
lease current "State-of-the-Art" equipment. The schedule for
Technical Refreshments of Desktops, Printers, Laptops, and
Docking Stations shall occur at 18 months, 36 months, and 54
months after date of award. The schedule for Technical Refreshments
of Servers shall occur at 24 months and 42 months after date
of award. The schedule for Technical Refreshments of Switching
& Hubbing shall occur at 24 months and 48 months after date
of award. On-call and Preventative Maintenance shall be included
during the life of the contract as part of the monthly lease
charge. An additional quantity of 10% of each equipment shall
be provided by the Contractor as a Spares Pool. Installation
of equipment is NOT a part of this requirement, NOR is Software
required under this requirement. At the completion of the life
of the contract, all equipment shall be returned to the contractor.
This requirement is for a base period of 12 months, with four
twelve-month option periods. The total duration of the contract
shall not exceed five (5) years. All responsible sources may
submit a proposal which shall be considered by FISC Norfolk
Detachment Philadelphia. Requests for a copy of the solicitation
should be made by letter or telefax (FAX # 215-697-9738) to
FISC Norfolk Detachment Philadelphia, code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.MIL
EMAILDESC:
CITE: (D-175 SN088033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--AYK MISSION COMPUTER, CP-2090
SOL N61339-97-Q-1127
DUE 080897
POC Linda Hill, 407-380-4107
DESC: This sole source procurement with Computing Devices/Ceridian
Corporation is for 1 each AYK Mission Computer, CP-2090, P/N:
13219134-01 for Device 2F150B-03, located in Madrid Spain.
The government will only accept new parts under this quote
for initial material support items. No telephone requests for
solicitations will be accepted. Fax number is 407-380-8318.
Simplified Acquisition Procedures apply, see Note 22. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm,
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-175 SN088100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, B-11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 70--MOTOROLA MVME 167-033B SINGLE BOARD COMPUTER
SOL N66604-97-R-4417
POC Contact Jerry Palmer, Negotiator at (401)841-2442 X292. FAX
(401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to procure on a Brand Name Mandatory basis seven (7) Motorola
single board computers, P/N 167-033B meeting the following
minimum specifications: perform VME64 REV D block transfers,
minimum rate of 40 Mbytes per second over VME. Required VME
master/slave and slot one controller; provide 4 Mbytes dynamic
interleaved RAM with maximum burst read 4/1/1/1, and burst
write 2/1/1/1; ethernet with 32 bit DMA controller; minimum
four RS-232 serial po rt; time of day clock with minimum of
8 KB NVAM; 32 bit SCSI interface with DMA controller; occupy
single VME 6U 160 MM slot with all interface connections accessible
from the J2 connector; JEDEC format sockets accepting a minimum
of 4 Mbyte EPROM in two 32 bit banks; provide four programmable
timers with 1 micro second resolution with interrupt capabilities;
and the processor must be a 68040 and achieve more than 20
MIPS. Delivery is required 30 days after purchase order award.
No separate RFQ will be i ssued. This notice constitutes the
Request for quote N66604-97-R-4417. Quotes shall be received
no later than one week after the date this was advertised in
the Commerce Business Daily. SIC Code 3571
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: PALMER@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-175 SN088148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--MAINTENANCE OF SOFTWARE SUBSCRIPTION
SOL N00421-97-Q-1008
DUE 072497
POC Linda Wright, Contracting Officer, (301) 342-8132 ext 11
DESC: This is a notice of intent to negotiate with Oracle Corp,
20 Davis Dr, Belmont, Ca 94002 on an other than full and open
competitive basis to purchase maintenance on Software Subscription.
It is imperative to maintain continuity maintenance between
the RDMS and CASE tool set on which the business process model
will reside. By using Oracle products throughtout the process
of planning, design and development, the government forgoes
the need to translate language from a modeling tool into a
data base tool. The ORACLE CASE tool generates code that is
easily interpreted by the ORACLE RDBMS and Oracle holds all
proprietary rights to the Oracle software products for which
support service are required. The government intents to negotiate
on a sole source basis with Oracle Corporation to ensure the
capability to manage other imminent and future software subscription.
Period of Performance: 97 Oct 01 throught 98 Sep 30 Services
are taken placed at Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland. Written requests for copies of Request
for Quotation may be faxed to (301) 342-1913 to the attention
of Linda Wright. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):
1
EMAILADD: wright_linda%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-175 SN088155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Crane Detachment, Code
3A20 (JRG), Louisville KY 40214-2685
SUBJECT: 70--IBM 92G7461 ENHANCED KEYBORARD WITH TRACKPOINT II
SOL N00164-97-Q-0294
DUE 072497
POC Ms. Jacque Gee, Contract Specialist, 502-364-5404; John R.
Walker, Contracting Officer 502-364-5280
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a commercial
item prepared in accordance with the format in FAR Support
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
NOT be issued. Request for Quotation Number N00164-97-Q-0294
is hereby issued as the solicitation number to be referenced.
The solicitation document and incorporated provisions and clauses
are those in effect through FAX 90-46 and DAC 91-11. This procurement
is unrestricted. The item required is three hundred and twenty-six
(326) IBM Enhanced Keyboards with Trackpoint II, IBM P/N 92G7461.
A firm-fixed price contract is anticipated. Units shall be
delivered FOB Destination (Louisville, KY) with inspection
and acceptance being made at destination. Delivery will be
forty-five (45) days after issuance of the purchase order.
Offerors responding to this announcement must provide the information
contained in FAR 52.212-1 Instructions to Offerors--Commercial
Items and must include a completed copy of FAR 52.212-3 Offerors
Representations and Certifications--Commercial Items. The offeror
must also provide its' Commercial and Government Entity (CAGE)
code, Contract Establishment Code (Dun & Bradstreet No.) and
Tax Identification Number. If a change occurs in this requirement,
only those offerors who respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Written
quotes and the above required information must be received
at this office on or before 97 JUL 24 (4:30 pm, local time).
Facsimile quotes are acceptable 502-364-5483. Point of Contact
for this procurement is Ms. Jacque Gee, 502-364-5404.
CITE: (I-175 SN088158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--ENGINEERING AND TECHNICAL SERVICES SUPPORT
SOL N66001-97-Q-2514
DUE 072897
POC Purchasing Agent, Ms. Gail Nixon, Code D221, (619)524-2013.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a Sole Source Basis
with Micro Analysis & Design program management, software development
and hardware procurement to support Synthetic Forces representation
of USMC forces, non-lethal weapons, and tactical behaviors.
Solicitation document to be issued on or about July 14, 1997.
See numbered notes from any Monday edition of the CBD_22. Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days after date of publication of original synopsis,
will be considered by the government). The applicable standard
industrial sic code and size standard is 7379/18.0. Facsimile
letters are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-175 SN088315)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--NOTEBOOK COMPUTER
SOL N00174-97-Q-0441
DUE 072397
POC Kay V Proctor (301) 743-6680
DESC: This is a revise notice to submission no#086954,Under Quote
#N00174-97-Q-0441 the following items: Notebook Computer NEC
6030H Notebook Computer 133 NHZ Pentium Processor 12.1" act
color matrix display 16MB memory 1GB eide hard disk. Quantity
10 each. No substitute on the make, model or part no#. For
questions reqarding regarding this specific acquisition contact
Kay V Proctor by written "Fax Only" (301) 743-6546
CITE: (W-175 SN088317)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--VERSA MODULE EUROCARD (VME) NTDS LOW-LEVEL SERIAL
I/O BOARD
SOL N63394-97-R-2209
DUE 042597
POC Contract Specialist, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
DESC: Amendment 01: The combined CBD synopsis/solicitation publicized
in the CBD dated 04/16/97 for VME NTDS Low-Level Serial I/O
Board
CITE: (I-175 SN088324)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--NITRO60-50.1 16MB PROCESSOR BOARD SCSI/ETHERNET
CABLE SERIAL CABLE
SOL N63394-97-R-2207
DUE 042597
POC Contract Specialist, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
DESC: Amendment 01: The combined CBD synopsis/solicitation publicized
in the CBD dated 04/16/97 for Nitro 60-50.1 - 16MB Processor
Board,
CITE: (I-175 SN088325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--UPGRADE C2 DPU
SOL F40650-97-R-0028
DUE 081197
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is to provide MSX Card, Westinghouse (WH)
P/N 4256A10GOX (2 ea); MHC Card, WH P/N 7381A93GOX (2 ea);
MSE Card, WH P/N 7381A83GO2 (2 ea); DPU Q-Crate Chassis, (1
ea); 250 feet of Digital Cable, WH P/N 3A99512G54 (6 ea); Input
and Output Analog Cables (7 ea), Right Half-Shell, WH P/N 1C30920G01
(6 ea); Left Half-Shell, WH P/N 1C30920G02 (6 ea); and Extension
Half-Shell, WH P/N 5999C42G01 (6 ea). Delivery will be 60 days
from contract award to Arnold Air Force Base, Tennessee. Intended
source is Westinghouse Electric, PCD, Suite 210, 910 Center
Park Drive, Charlotte NC 28217, (704) 357-0299. This synopsis
is approved for a sole source contract action as authorized
in FAR 6.302-1 (supplies or services are considered to be available
from only one source). No solicitation package will be issued.
However, all interested sources may identify their interest
but must provide proof of capability to provide an acceptable
product by submitting pricing data, an accurate description
of the equipment offered and make and model numbers of the
equipment. Only responses containing this data will be considered
for the purpose of determining whether to conduct a competitive
procurement. Award will not be made on the basis of responses
received to this synopsis. If no favorable responses are received
by close of business 45 days from the date this notice appears
in the CBD, a contract will be negotiated with the above named
source. See Numbered Note 22.
CITE: (W-175 SN088395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--APTU TUSS SYSTEM
SOL F40650-97-R-0027
DUE 081197
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is to provide Analog Output Card, Westinghous
(WH) P/N 2840A21G03; Fully functional Engineer station with
the following specifications: WDPF II compatible, SPARC 20/50
Processor (or latest), 64M RAM, Dual 20-inch Sony CRT, Membrane
keyboard, Trackball and QWERY keyboard, 4G Hard Drive, Redundant
WDPF II data highway interface, Westinghouse Base software
development software, Westinghouse MAC utilities software,
WH Log Server software, WH Graphics compiler software, WH Software
server software, WH Electronic documentation, WH standard drops
engineering tools software, WH Log server base software, WH
log server report generator, WH log server print manager, WH
log server alarm system, WH aduible alarm annunciator software,
etc.; and Level 7 DPU. Delivery will be 60 days from contract
award to Arnold Air Force Base, Tennessee. Intended source
is Westinghouse Electric, PCD, Suite 210, 910 Center Park Drive,
Charlotte NC 28217, (704) 357-0299. This synopsis is approved
for a sole source contract action as authorized in FAR 6.302-1
(supplies or services are considered to be available from only
one source). No solicitation package will be issued. However,
all interested sources may identify their interest but must
provide proof of capability to provide an acceptable product
by submitting pricing data, an accurate description of the
equipment offered and make and model numbers of the equipment.
Only responses containing this data will be considered for
the purpose of determining whether to conduct a competitive
procurement. Award will not be made on the basis of responses
received to this synopsis. If no favorable responses are received
by close of business 45 days from the date this notice appears
in the CBD, a contract will be negotiated with the above named
source. See Numbered Note 22.
CITE: (W-175 SN088400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander Naval Special Warfare Group One, Bldg 156,
3632 Guadalcanal Road, San Diego, CA 92155
SUBJECT: 71--WIRE CAGES, SIZE: 5' X 8' X 8'2"
SOL USZA94-97-Q-0054
DUE 063097
POC Arsenio Escoto, (619) 437-0895 or FAX, (619) 437-3547.
DESC: Panel-10 gauge steel wire woven into 2" x 1" opening. Regular
mesh. Panel to be frame in 1-1/4" x 1-1/4" x 1/8" steel angle.
Woven wire mesh securely welded to frame, 1/4" x 3/4" flat
steel stiffeners welded to frame behind mesh on panels longer
than 3 feet. Door panels framed in 1-1/4" x 1-1/4" x 3/16"
steel angle. Posts-2" square 14 gauge tubular steel with 1/4"
x 2" x 7" base plate and post cap securely welded in place.
Hardware shall be 3/8" standard thread grade two plated. All
hardware including floor anchors to be furnished with order.
Finish-on plated parts shall receive on prime coat of gray
acrylic enamel. Product to be finish for interior application.
Cages to be 8' long x 5' wide x 8'2" high finish to floor with
ceilings. Minimum door size to be 3' wide x 7'3" high. Padlock
lugs only. One row of cages with dividers to make each cage
4' long. One lot of wire cages shall be delivered to west coast
port.
CITE: (M-175 SN088289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 72--CONTAINER WITH HAZ MAT ACCESS
SOL F62562-97-T4116
DUE 071197
POC Point of Contact-Masaki Sato, Contract Specialist, 011-81-425-52-3011(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Merry
K. Sargent-Green, 011-81-425-52-3011(Comm Ph)
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 written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-T4116 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 4 set of ISU-90-I-4X, 4 way forkliftable
Container (P/N 54116-147) with KIT# 147, Color Forest Green
or equal. KIT# 147 should be included 2 each divider (P/N 50002-145),
16 each Shelf Assembly (P/N 50002-134), 1 each DEW-50 dehumidifier
(P/N 60198-001), 1 each Haz Mat access (P/N 60105-001). MFR:
AAR Cadillac Manufacturing, Cadillac MI. The delivery of supply
shall be completed within 90 calendar days after receipt of
order by the Contractor. FOB Point is Travis AFB, CA. Responses
to this notice will be considered for award to the responsible
offeror submitting the lowest overall cost to the government.
The following provision/clauses apply to this acquisition FAR
52.212-1, Instruction to Offerors-Commercial (Oct. 1995), 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Mar 1996), 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct. 1995), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Mr. M. Sato at
011-81-425-53-7786(FAX). All responses from responsible sources
will be fully considered. Award will be made without discussion.
Only written responses submitted no later than 15 calendar
days after the publication date of this notice will be considered.
EMAILADD: KimuraR@emh.yokota.af.mil
EMAILDESC:
CITE: (D-174 SN087907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 74--ACQUISITION OF HARDWARE FOR ADVANCE MISSION COMPUTER
AND DISPLAY
SOL N00421-97-Q-5572
DUE 071197
POC Francine Keys , Purchasing Agent (301) 342-8132 X22
DESC: The Patuxent River NAWC has a requirement to procure a
Acquisition of Hardware for the Advance Mission Computer &
Displays. This synopsis is a notice of intent to issue this
Request of Quotation on a sole source basis to DY4 System,
Warrenton, Va only. Any other firms desiring consideration
are requested to fully identify their capability to provide
this hardware within 15 days form the date of publication of
this synopsis to Attn: Francine Keys, FAX (301) 342-1913
CITE: (W-175 SN088107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--SOFTWARE LICENSES
SOL DHQDEN96MPU0085
DUE 070997
POC Karen Kincaid/(618) 256-9707; Darlene Cutler/(618) 256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to SCH Technologies,
895 Central Ave., Cincinnati, OH 45202-1961 for purchase of
software licenses for Reel Access, Part Number RSE077-01100;
Reel Backup, Part Number RBA-044-040015; Reel Nodes, Part Number
RBA-044. This software is proprietary to SCH Technologies and
is therefore being acquired using other than full and open
competition under the authority of 40 USC 759(g), Specific
Make and Model. See Numbered Note 22.
CITE: (W-175 SN088372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Procurement and Supply Department, NTT Mobile Communications
Network Inc., Shin-nikko Bldg., East Tower, 10-1, Toranomon
2-Chome, Minato-ku, Tokyo 105, Japan
SUBJECT: 74--NOTE TYPE COMPUTER
SOL DoCoMo. 09-C01
DUE 062097
POC NTT America, Inc., Head Office, 101 Park Avenue, 41st Floor,
New York, NY 10178, Telephone (212) 808-2296 also NTT America,
Inc., Pacific and Western Division, 700 EL Camino Real, Suite
#200, Mountain View, CA 94040, Telephone (415) 940-6565.
DESC: This public notice is to invite provision of comments from
suppliers with respect to NTT DoCoMo's procurement plans prior
to the procurement of the following product. This is also to
invite the statement of their will from those suppliers who
wish to participate as subcontractors in the procurement of
the product on which NTT DoCoMo invites comments. Please note
that, however, a procurement notice will not necessarily follow
this public notice. In addition, it will not affect the selection
for any supplier in the procurement for its product whether
or not the supplier participates in this invitation for comment.
(1) Product name; Note type Computer (2) Product description;
The product on which comments are requested is notebook personal
computers that NTT Tokai Mobile Communications Network, Inc.
(hereinafter called "NTT DoCoMo Tokai") is planning to use
for constructing Intra-net. (3) Contents of RFC; This is to
invite, from every aspect as exemplified below, comments by
suppliers on the procurement plan for the product specified
above.Comments shall be provided in writing. The purpose of
this invitation of comments is to reflect such comments in
the Procurement Document that NTT DoCoMo Tokai will prepare
and market for the procurement of the product and accordingly
NTT DoCoMo Tokai will not use such comments for any other purpose
than this, provided that the information to be furnished will
be deemed to be free of any secrecy obligation, and will be
disclosed through being described in the Procurement Documentation
and further is likely to be used by any third party. In such
a case, NTT DoCoMo Tokai shall assume no responsibility for
the management, disclosure, or use of the provided information.
Note that, if NTT DoCoMo Tokai makes any change in its procurement
plan reflecting the comments provided by the invitation above,
it will deliver the revised plan to all suppliers who have
participated in this invitation for comments and request for
further comments. (i) Research and development specifications
(hardware/software configuration, equipment characteristics
and performance, processing ability, reliability, maintenance
and operation functions, quality, environmental conditions
for equipment, structure and configuration, etc.) (ii) Applicable
technologies (iii) Related products (iv) Timing for commercialization
of the product (v) Development costs (4) Invitation of expressions
of interest in subcontracting; Those suppliers who wish to
participate as subcontractors in the procurement of the product
on which comments are invited are requested to state their
will of participation as subcontractors in writing, by filling
in the contents exemplified below. NTT DoCoMo Tokai will prepare
a list of the names of such subcontracting trades whose wishes
for participation have been expressed along with their locations
to be contacted, and provide the copy of the list to those
suppliers who have requested the list, those who have furnished
comments in response to the Request for Comments, and those
who have purchased the procurement Documentation copies for
the procurement of the product. Note, however, that NTT DoCoMo
Tokai shall assume no responsibility for any direct and indirect
result of the following disclosure of trade names and their
locations. In addition, NTT DoCoMo Tokai will reject any inquiry
on the parties to whom the list of subcontracting trades has
been delivered. (i) Name of supplier (name of the corporate,
address, and name of the representative) (ii) Product and services
that the supplier can provide as a subcontractor (iii) Contact
(address, person in request in charge, telephone and facsimile
numbers) (5) Deadline for responding to RFC and/or expressing
an interest in subcontracting; June 20, 12:00 p.m. 1997. (6)
Accepted language; Japanese or English.
CITE: (M-175 SN088269)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 78--14 LANES- COSMIC BOWLING PACKAGE SOL N00421-97-R-1423
SOL N00421-97-R-1423
DUE 070797
POC Louise Holmes,(301)342-1844 ext.110
DESC: This action originally publicized in the CBD dated 6/17/97,
is replaced with the following: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation ; proposals are being requested and a written
solicitation will not be issued. Solicitation Number N00421-97-R-1423
is hereby issued as a request for proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. The applicable SIC is 3949. The
contract line item number and item is: CLIN 0001, 14-Lanes-Cosmic
Bowling Package (installed by Brunswick) to include: OVERLANE-APPROACH
BLACK LIGHTS & FIXTURES:4 tier ceiling per lane pair (five
fixtures & ten black light lamps): DUAL PIN DECK LIGHT FOR
A-2 PINSETTERS: BASIC COSMIC LIGHTING: Accubeam 400 & Controller:
Derby Star and Controller: GoBo Bank Blizzard III with Controller:
Imaginator: Star Flower & Sixteen Foot Rope: Lights & Controller:
Lazers: Fog Juice & Connector Package. GLOW IN THE DARK PINS
AND BOWLING BALLS: Max Crown Glow in the Park Pins: Glow in
the Dark Pins and Bowling Balls: Max Crown Glow in the Dark
Pins: Glow in the Dark Special Event Pins: Cosmic Bowling Balls
(Drilled): ANVILANE GLOW IN THE DARK REPLACEMENT LANE: ACCESSORY
PACKAGE: Necklaces, bracelets, earring pairs, rings (five packages
total) 1-Neon Cosmic Bowling Sign: Promotional material & literature
to be included in package. The Brunswick 14 Lane Cosmic Bowling
Package is necessary in order to maintain compatibility and
interchangeably with the existing Brunswick equipment. The
contractor shall deliver CLIN 0001 within 30 days after contract
award to: Moral, Welfare and Recreation Department, Drill Hall,
Bldg.458, Naval Air Station, Patuxent River, Maryland 20670-5423,
Mark For: Hal Willard. Inspection and Acceptance shall be made
at destination. Due to the interrelationship of supplies and/or
services to be provided hereunder, the Government shall make
a single award. Therefore, offers/bids proposing less than
the entire effort specified herein shall be rejected. FAR 52-212-1
Instructions to Offerors -- Commercial Items (Oct 1995) is
incorporated by reference and applies to this acquisition.
The provision at 52.212-2 Evaluation -- Commercial Items (Oct
1995) does not apply to this acquisition. Instead, this requirement
is for the specified brand name/part items only, as such the
low cost/technically acceptable criteria is the basis for the
evaluation of quotes. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time of acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (whether or not there are
negotiations after its receipt, unless a written notice of
withdrawal is received before award. Each offeror shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial (OCT 1995)
with its quote. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items (OCT 1995) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
-- Commercial Items (JAN 1996) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition. 52.212-5(b): 52.222-26 Equal Opportunity
(E.O. 11246), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52-225-18 European Union Sanction for
End Products (E.O. 12849). Additionally, each offeror shall
include a completed copy of Defense FAR Supplement (DFARS)
provision 252-212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995). DFARS clause 252-212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995) is incorporated by reference, however, for paragraph
(b) only the following clauses apply, 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 to Ms. Louise Holmes,
Code 25522G, Contracts, Naval Air Warfare Center Aircraft Division,
Bldg. 588, Unit 588, 47253 Whalen Road, Patuxent River, MD
20670-1463 by 1:30 P.M. Eastern Standard Time 1 July 1997.
For information regarding this solicitation contact Louise
Holmes at (301) 342-1845 ext 110. For copies of FAR provision
52.212-3 and DFARS provision 252.212-7000, fax your request
to Louise Holmes , (301) 342-1864. All responsible sources
may submit a proposal which shall be considered by the agency.

EMAILADD: Holmes_ Louise%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-175 SN088241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 81--PLASTIC COLLAPSIBLE PALLET CONTAINERS
SOL M6700197Q0017
DUE 080597
POC Contact Contract Specialist, Lisa Williams, 910-451-3094
DESC: Plastic collapsible pallet containers, 40" X 48" footprint,
39"- 42" nominal height with detachable lid, single fold-down
access door, minimum 2400 lbs capacity, four-way entry capable
for forklift or pallet jack, collapsible to maximum 16", 500
each. Required delivery to be 60 days after award. FOB Destination
delivery to Marine Corps Base, Camp Lejeune, NC 28542. The
Past Performance and the Technical Proposal Factors are more
important than the Price Proposal Factor, therefore the Government
may accept other than the lowest cost/price technically acceptable
offer if it is determined that the additional technical merit
offered is worth more than the additional cost in relation
to other proposals received. See note 1. Solicitation copy
must be requested by letter or via Fax to (910) 451-2332. Request
must state the solicitation number, name of Government contact
person, contractor's name, street address, telephone number,
point of contact and business type (small, small disadvantaged
or large). All responsible sources may submit an offer which
will be considered.
EMAILADD: SMTP[williamsl@clb.usmc.mil]
EMAILDESC:
CITE: (D-174 SN087908)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--LEATHER, CATTLEHIDE
SOL sp0100-97-q-4189
DUE 082097
POC M. Campbell, FOEC-2, 215-737-3935
DESC: NSN:8330-00-253-2506(s) 13,730 square feet of leather,
cattlehide, type l, class 2. To be manufactured in accordance
with KK-L-241 dated 31 Jul 69. This is a total small business
set aside. The destination is SRT,SBT. Deliveries are scheduled
to begin l50 days after date of award (6 delivery increments).
All materials used in fabrication are to be furnished by
the successful bidder(s).
CITE: (W-175 SN088103)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TAPE AND WEBBING, TEXTILE, WOVEN REINFORCING COTTON
SOL SP0100-97-Q-4169
DUE 070797
POC Yvonne Golaszewski 215-737-5354; fax:215-737-8222
DESC: See note(s) 1, 26 This is an updating synopsis. Date for
receipt of quotations has been extended until July 7, 1997.

EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-175 SN088355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 83--QUALIFICATION TEST INFORMATION - POTENTIAL SOURCES
SOUGHT - JOINT SERVICE LIGHTWEIGHT INTEGRATED SUIT TECHNOLOGY,
PRE-PLANNED PRODUCT IMPROVEMENT
SOL W13G07-CBD7-0044
POC Marie Jean-Pierre, Program Director (508) 233-5465 (Site
Code DAAK60)
DESC: U.S. Army Soldier Systems Command is conducting a Market
Survey for the JSLIST P3I program to identify firms with the
capability of manufacturing the next generation of chemical
protective (CP) materials for clothing items, to include garments,
gloves and socks. The goal of the JSLIST P3I program is to
initiate a qualification list for chemical protective gloves,
socks and material technologies for garments for placement
on a list for future procurement of the items. Clothing items
of interest for the P3I program are overgarments or duty uniforms
durable for 7, 30, and 60 days, an undergarment durable for
7 days, two types of gloves durable for 30 days, one for general
field use and a second for use with operational equipment (e.g.,
aircraft, tanks, vehicles, computers, etc.), and socks durable
for 30 days. The garments will be constructed using the base
design for the JSLIST fielded garment with minor modification
as necessary for improvement. Gloves and socks are to be submitted
in the manufacturer's own design. Firms interested in participating
in this program must request an information packet. The request
for information packages must be submitted to Ms. Marie Jean-Pierre
by mail or facsimile, c/o U.S. Army Natick Research, Development
and Engineering Center, Kansas Street, Natick, MA 01760-5019,
FAX No. (508) 233-5660. The packet will contain as a minimum,
the following: program description, performance and test criteria,
ranking process, schedule, and manufacturers submission requirements.
The deliverables include 15 yards of composite (i.e., one or
more layers of material possessing all the characteristics
necessary for fabrication of protective suits or gloves), including
a seamed sample. The outermost layer of the composite materials
for garments must be in the U.S. Army Woodland Camouflage printed
pattern. Manufacturers submitting fabrics for socks and gloves
are also required to furnish 18 pairs of gloves and 20 pairs
of socks. Phase I of the JSLIST P3I effort will consist of
two different screening periods beginning 12 weeks apart. Each
screening period will last eight weeks. Interested firms must
submit deliverables within sixty (60) days of the date of this
announcement to participate in the first screening period.
A Technical Panel (TP) will be appointed to review the submitted
data/material from each offeror and determine whether the submission
is a conventional (carbon adsorbent technology) or non-conventional
material. If deemed to be a non-conventional CP technology,
the submitted material may be tested by special non-standard
tests specified by the TP in cooperation with the submitter.
All materials received will then be tested by the Government
in the first screening phase. Submittors will be kept apprised
of test results throughout the testing cycle. A second opportunity
to submit new materials will occur 150 days after the date
of this announcement. At this time, previous submittors whose
materials did not meet all critical test criteria in the first
screening test phase have a second chance to make small improvements
to their materials and resubmit for testing in the second screening
phase. Submitted materials will undergo a series of laboratory
tests, or gates, the resulting data evaluated against critical
test criteria, with successful candidates advancing to the
ranking process. A limited number of candidates for each garment
type, gloves, and socks will be downselected based on performance,
funds and schedule constraints, and these items will advance
to Phase II of the program which will be a field test. Industry
participation and submissions during Phase I will be at no
cost to the Government. During Phase II of the program, the
Government will issue purchase orders to the successful Phase
I submittors to order test items for the field evaluation.
Thus, material developers will need to team with garment manufacturers
to produce the garments. The test items will be used in a limited
wear test and evaluation which will result in a final downselection
of the P3I candidate materials, gloves and socks, and listing
of these candidates on a Qualified List followed by inserting
the JSLIST P3I technologies into the scheduled JSLIST production
buys. The Government requires responses to this Market Survey
within 30 Calendar Days after publication in the Commerce Business
Daily. This notice is for informational purposes only, reference
Market Research number above when responding. No solicitation
document exists. Successful completion of this program is based
on availability of sufficient program funds.
CITE: (I-175 SN088331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--QUALIFICATION TEST INFORMATION - POTENTIAL SOURCES
SOUGHT - JOINT SERVICE LIGHTWEIGHT INTEGRATED SUIT TECHNOLOGY,
PRE-PLANNED PRODUCT IMPROVEMENT (JSLISTP3I)
SOL W13G07-CBD7-0041
POC Program Director, Marie Jean-Pierre (508) 233-5465 (Site
Code DAAK60)
DESC: U.S. Army Soldier Systems Command is conducting a Market
Survey for the JSLIST P3I program to identify firms with the
capability of manufacturing the next generation of chemical
protective (CP) materials for clothing items, to include garments,
gloves and socks. The goal of the JSLIST P3I program is to
initiate a qualification list for chemical protective gloves,
socks and material technologies for garments for placement
on a list for future procurement of the items. Clothing items
of interest for the P3I program are overgarments or duty uniforms
durable for 7, 30, and 60 days, an undergarment durable for
7 days, two types of gloves durable for 30 days, one for general
field use and a second for use with operational equipment (e.g.,
aircraft, tanks, vehicles, computers, etc.), and socks durable
for 30 days. The garments will be constructed using the base
design for the JSLIST fielded garment with minor modification
as necessary for improvement. Gloves and socks are to be submitted
in the manufacturer's own design. Firms interested in participating
in this program must request an information packet. The request
for information packages must be submitted to Ms. Marie Jean-Pierre
by mail or facsimile, c/o U.S. Army Natick Research, Development
and Engineering Center, Kansas Street, Natick, MA 01760-5019,
FAX No. (508) 233-5660. The packet will contain as a minimum,
the following: program description, performance and test criteria,
ranking process, schedule, and manufacturers submission requirements.
The deliverables include 15 yards of composite (i.e., one or
more layers of material possessing all the characteristics
necessary for fabrication of protective suits or gloves), including
a seamed sample. The outermost layer of the composite materials
for garments must be in the U.S. Army Woodland Camouflage printed
pattern. Manufacturers submitting fabrics for socks and gloves
are also required to furnish 18 pairs of gloves and 20 pairs
of socks. Phase I of the JSLIST P3I effort will consist of
two different screening periods beginning 12 weeks apart. Each
screening period will last eight weeks. Interested firms must
submit deliverables within sixty (60) days of the date of this
announcement to participate in the first screening period.
A Technical Panel (TP) will be appointed to review the submitted
data/material from each offeror and determine whether the submission
is a conventional (carbon adsorbent technology) or non-conventional
material. If deemed to be a non-conventional CP technology,
the submitted material may be tested by special non-standard
tests specified by the TP in cooperation with the submitter.
All materials received will then be tested by the Government
in the first screening phase. Submittors will be kept apprised
of test results throughout the testing cycle. A second opportunity
to submit new materials will occur 150 days after the date
of this announcement. At this time, previous submittors whose
materials did not meet all critical test criteria in the first
screening test phase have a second chance to make small improvements
to their materials and resubmit for testing in the second screening
phase. Submitted materials will undergo a series of laboratory
tests, or gates, the resulting data evaluated against critical
test criteria, with successful candidates advancing to the
ranking process. A limited number of candidates for each garment
type, gloves, and socks will be downselected based on performance,
funds and schedule constraints, and these items will advance
to Phase II of the program which will be a field test. Industry
participation and submissions during Phase I will be at no
cost to the Government. During Phase II of the program, the
Government will issue purchase orders to the successful Phase
I submittors to order test items for the field evaluation.
Thus, material developers will need to team with garment manufacturers
to produce the garments. The test items will be used in a limited
wear test and evaluation which will result in a final downselection
of the P3I candidate materials, gloves and socks, and listing
of these candidates on a Qualified List followed by inserting
the JSLIST P3I technologies into the scheduled JSLIST production
buys. The Government requires responses to this Market Survey
within 30 Calendar Days after publication in the Commerce Business
Daily. This notice is for informational purposes only, reference
Market Research number above when responding. No solicitation
document exists. Successful completion of this program is based
on availability of sufficient program funds.
CITE: (I-175 SN088332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL 1422-N670-Q97-0072
DUE 071797
POC Sharon Krenek 303/236-9433, Rex Thomsen, Contracting Officer,
303/236-9443
DESC: The Bureau of Land Management (BLM), Ridgecrest Wild Horse
and Burro corral facility has a requirement for 150 tons of
alfalfa hay and 150 tons of grass hay, 1997 crop, first and/or
second cuttings. The alfalfa hay must be a minimum of 70% alfalfa
with not more than 30% grasses (per bale), and the grass have
must be a minimum of 70% grass with no more than 30% alfalfa
(per bale), used for food for domestic animals, cured, cut,
and stored for fodder, delivered F.O.B. Destination. Delivery
shall be within 15 calendar days from award of purchase order.
See Note 1. All responsible sources may submit an offer which
will be considered.
CITE: (W-175 SN088365)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC) Building 427, Room 25, P.O. Box B, Frederick, Maryland
21702-1201
SUBJECT: 88--PRIMARY RODENT PRODUCTION CENTER
SOL NCI-CM-87015
POC Donald L. Harne, Contract Specialist, 301-846-1113
DESC: REVISION: This action previously published in the Commerce
Business Daily is hereby revised as follows: RFP N02-CM-87015
originally reported to be available on or about June 16, 1997
is now expected to be released on or about July 18, 1997. The
revised reponse date will be on or about September 2, 1997.
EMAILADD: harned@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-175 SN088369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--UNITIZIED GROUP RATION, COOKED PREPARED, PERISHABLE,
(UGR-A) ASSEMBLY
SOL SP0300-97-R-7004
DUE 081897
POC Dawn Leason, 215-737-2979, Contract Specialist; John Holm,
215-737-3904, Project Manager
DESC: This is a test acquisition for the pilot program for the
commercial assembly of the Unitized Group Ration, Cook Prepared,
Perishable (UGR-A). This test acquisition is for the Direct
Vendor Delivery of a UGR-A module containing a full complement
of semi-perishable, frozen and disposable items for one menu
to feed 50 soldiers. The UGR-A comes in 5 breakfast menus and
10 lunch/dinner menus. This test acquisition is for an Indefinite
Quantity Type Contract for a 6 month period with a corresponding
6 month option period. The sites for this test are Fort Hood,
TX and Ft. Steward, GA. The estimated base quantities for this
test acquisition are 1600 breakfast modules and 1600 dinner
modules per site. Delivery of the base quantity is from October
1997 through March 1998 and delivery of the option period would
be from April 1998 through September 1998. Request for copies
of the RFP should be directed to Ms. Dawn Leason, 215-737-2979
or Mr. John Holm at 215-737-3904. Please Note: The attention
line in the mailing address above should read DPSC-HRU.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: paa5223@dpsc.dla.mil
EMAILDESC:
CITE: (W-175 SN088097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 89--MEATS
SOL CC-97-12
DUE 073197
POC John Friedhoff, Contracting Officer, 301 496-3704.
DESC: Contractor shall provide meat products made from beef,
lamb, pork and turkey products with daily deliveries to NIH,
Bethesda, MD for a 12 month period starting Oct 1, 1997 with
option provisions to extend the period of performance for another
consecutive year available to the Government. The proposed
contract will have 30 line items with a total estimated quantity
per year of less than 30,000 pounds, or 13,567 kilos of various
meat products. Note: Bids shall be in writing to the Government
Contracting office on or about 7/31/97 as stated on the IFB.
See Numbered Note(s): 1.
CITE: (I-175 SN088418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: 91--FURNISH AND DELIVER PROPANE TO PETRIFIED FOREST
NATIONAL PARK, PETRIFIED FOREST NATIONAL PARK, ARIZONA
SOL 1443RQ719097002
DUE 072897
POC Trish Fresquez-Hernandez, Contract Specialist, (505) 285-4641,
extension 11.
DESC: Furnish and deliver an estimated 55,000 gallons of propane
to approximately 22 propane tanks located at Petrified Forest
National Park, Petrified Forest National Park, Arizona, during
the period of October 1, 1997 through September 30, 1998. Propane
tanks are to be checked and filled to 80% capacity on a monthly
basis. Additional deliveries, however, may be required in order
to maintain the 80% capacity. Written or facsimile requests
for copies of the Request for Quotations are preferred. FAX:
(505) 285-5661.
CITE: (M-175 SN088277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BUNKERS FUELS: MGO, IFO 180, IFO 380, F76
SOL SP0600-97-R-0114
DUE 081497
POC POC: S.HATCHER, Inventory Mgmt. Spec.(703)767-8457/Contracting
Officer:Charles Marvin Grubbs (703)767-8465, No collect calls.
DESC: Procurement of Distillates and Residuals, for the Domestic
Ship's Bunkers Program 3.7B for the Southeastern Section of
the United States. Distillates are Marine Gas Oil, NSN:9140-01-313-7776
and Navy Distillate Fuel, NSN:9140-00-273-2377 and Residuals
are Intermediate Fuel Oil 180, NSN:9140-01-271-5280 and Intermediate
Fuel Oil 380, 9140-01-235-2882. The total estimated quantities
are: 25,890,300 Gals of MGO, 12,720,000 Gals of F76, 2,000,000
Gals of IFO 180 and 9,813,400 Gals of IFO 380. Fuel is for
delivery by various methods to locations in the U.S. as ship's
bunkers to DOD and Federal Civilian vessels unless otherwise
stated. Ordering Period is 01 Jan 98 to 31 Dec 99 and the
Delivery Period is 01 Jan 98 to 31 Jan 00. These are Requirements
type, Fixed Price with Economic Price Adjustment Contracts.
Facsimile offers are acceptable. Facsimile number is (703)767-8506.
Request for copies of the solicitation must be submitted in
writing, please state name, address, and solicitation number.
All responsible sources may submit a proposal which shall be
considered.
LINKURL: http://www.dfsc.dla.mil/main/p/specialt/solic.htm
LINKDESC:
EMAILADD: shatcher@dfsc.dla.mil
EMAILDESC:
CITE: (W-175 SN088320)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Padre Island National Seashore, 9405 South Padre Island
Drive, Corpus Christi, Texas 78418-5597
SUBJECT: 94--CANCEL PRESOLICITATION NOTICE FOR FLEX BASE MATERIAL
(CALICHE) TEXAS HIGHWAY DEPARTMENT SPECIFICATIONS TYPE A, GRADE
2, FIVE THOUSAND TWO HUNDRED SIXTY-FIVE TONS
SOL 1443RQ749097009
DUE 080197
POC Anita McDaniel (512) 937-2621, Extension 27, Contracting
Officer.
DESC: Presolicitation is canceled for five thousand two hundred
and sixty-five tons of flex base (caliche) Texas Highway Department
Specification Type A Grade 2. Delivery of flex base material
(caliche) will be on a will call as needed basis with partial
payments being processed on tonnage of each separate delivery
order. Delivery trucks must be able to perform tight compaction
stockpiling and be able to spread dump material. Solicitation
set aside 100% small business. Request copies of RFQ by calling
(512) 937-2621, ext. 27 or by FAX (512) 937-9240. Pricing to
be F.O.B. destination.
CITE: (M-175 SN088272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--MATERIAL, WOVEN-CLOTH, FLAG BLUE, 16-7/16 X 7-7/16
SOL 22849-97
DUE 081397
POC Herbert H. Jackson, Jr. 202-512-0962 - Facsimile Number 202-512-0975
DESC: Provide 2,400,000 sheets of flag blue, woven cloth material,
16-7/16 x 7-7/16 Multiple shipments. Qualified Product. NOTE:
LIMITED NUMBER OF COPIES AVAILABLE, WILL BE ISSUED ON A FIRST
COME FIRST SERVE BASIS.
EMAILADD: HJackson@GPO.GOV
EMAILDESC:
CITE: (W-175 SN088109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 99--PURCHASE OF PLAYGROUND EQUIPMENT
SOL M67399-97-T-1104
DUE 070797
POC DESIRAE HAASE, Purchasing Agent, (619)830-5124/Contracting
Officer C. L. Whitmore/TELEFAX (619)830-5104.
DESC: This procurement is for the purchase, delivery and installation
of the following items: ITEM 0001 (3 each) Explorer Type Playground
Systems (Capacity-accomadates up to 35 children with skill
levels 2 to 12 years, playstructure-27 feet X 21 feet, use
zone-41 feet X 35 feet. Requested colors are blue sides and
roof, yellow upper area, green lower area, yellow components,
and tan posts. ITEM 0002 (3 each) Free Standing Oval Slide
Tubes. Requested color is teal. Dimensions are Deck 72", Size
3' X 18'8". ITEM 0003 (4 each) Free Standing Oval-S Shaped
Slide Tubes. Requested color is orange. Dimensions are Deck
72", Size 3' X 18'6". ITEM 0004 (4 each) Free Standing Lightning
Slide. Requested color is yellow. Dimensions are Deck 60",
Size 3' X 18'9". ITEM 0005 (15 each) Splash Proof Pliable Molded
Rubber Belt Type Swing Seats. ITEM 0006 (9 each) Splash Proof
Pliable Molded Rubber Infant Swing Seats. ITEM 0007 (48 each)
Single Hanger Durable Split-Clamp Fittings Swing Hangers. ITEM
0008 (48 each) 3/8" diameter Zinc-Plated Steel "S" Hooks. ITEM
0009 (500 linear feet) Galvanized Swing "O" Straight-Link Chain.
The following items shall be used as a guide for items that
are requested to be on the playground system: two slides, four
90 degree crawl tubes, tic-tac-toe type of activity panel,
beanstalk climber, chatterbox (telephone type talk tube), eight
pipe wall barriers, store front panel, two bubble panels with
steering wheels, one plastic roof, one doorway to upperdeck,
one ladder climber, and one mirror panel. **NOTE** The items
list above shall only be used as a guide and should not be
used as an all inclusive list of items. SUPPORT POSTS shall
be fabricated from 2-3/8" O.D. 12-guage galvanized steel tubing.
Tubing has an average tensile strength of 55,000 psi, and an
average yield point of 50,000 psi. Shall be finished with a
baked-on powder coating.; STEEL TUBING-Tie Rods, Climbing Rungs,
Chinning/Turning Bars, Activity Barriers, Slide Barriers, and
Pipe Wall Barriers shall be fabricated of 1-1/16" O.D. 14-guage
galvanized steel tubing. Sliding Poles, Handrails for Swinging
Bridge, and Chain Net Anchor Rods shall be fabricated of 1-5/8"
O.D. 13-guage galvanized steel tubing. Parallel Bars shall
be fabricated of 1-5/8" O.D. 13-guage galvanized steel tubing.;
ATTACHMENT FITTINGS: Pipe Clamps, Tee Fittings, Swing Hangers,
and Deck Hangers shall be cast of high-tensile strength Almag
alloy aluminum. Deck Hangers and Pipe Clamps shall be hinged
on one side to facilitate installation. Swing Hangers shall
be fitted with an oil-impregnated bronze bearing. VINYL-COATED
COMPONENTS: Vinyl-coated perforated steel decks, arch bridge,
and enclosed stairs shall be all-welded assemblies consisting
of 12-guage hot rolled, picked, and oiled metal, steel side
supports, and flat support bars. Entire weldment shall have
a polyvinyl chloride vinyl finish. SLIDES: Steel Slides shall
be manufactured from one-piece 16-guage 304-2B stainless steel
with 1" O.D. stainless tubing welded to side channels for support.
Plastic Tube Slides, 90-degree Turn Slides, Lightning Slides,
and Spiral Slides shall be linear low-density polyethlene,
which contains UV inhibitors and ressists fading. Plastic Panels
shall be rationally molded linear low-density polyethlene,
which contains UV inhibitors and resists fading. Plastic Roof
shall be one-piece, vacuum-formed from 3/16" thick linear low-density
polyethlene sheet, which contains UV inhibitors and resists
fading. CHAIN: Swing Chain shall be 4/o chain with a polyester
dry-powder finish. Balance Chains and Chain Net Climber shall
be 5/0 chain with yellow vinyl coating. Swinging Bridge Support
Chains shall be 5/16" galvanized. Exterior Finish, all to be
powder coated shall be free of excess weld and weld spalls
after fabrication. Prior to powder coating, all components
shall be cleaned with a three-step process which includes a
rust-inhibiting iron phosphate wash. Powder coating shall be
electrostatically applied and oven cured at temperatures between
375 degrees and 400 degrees F. The polyester powder shall comply
with ASTM standards: B-117 (salt spray resistance test), D-2794
(impact resistence test), D-1734 (mandrel flexibility test),
D-2247 (humidity resistance test), D-822 (weatherability test),
D-3363 (pencil hardness test), D-3359-B (crosshatch adhesion
test), and D-2454 (overbake resistance test). Epoxy or hybrid
paints are not acceptable. Enclosed Stairs shall be fabricated
of one-piece perforated metal step plate, with 11-guage hot-rolled
steel plate side rails. Entire weldment shall be coated with
yellow plastisol vinyl. SURFACE MOUNT SPECIFICATIONS: The 2-3/8"
O.D. galvanized steel tubing support post shall have a 10"-square
X 3/8"-thick hot-rolled steel plate base with predrilled holes
for surface mount hardware welded to the bottom. The surface
mount support posts shall be designed to provide required deck
heights and component attachments. Entire support post assembly
shall have a powder-coated surface. All items are to be delivered
to the Marine Corps Air Ground Combat Center, Twentynine Palms,
California. Quotes will be accepted on a F.O.B. Destination
basis only. Quotes must be received to the above listed address
by close of business 1630 PST, 11 July 1997. This is a 100%
Small Business Set-Aside. All responsible sources may submit
a quote which will be considered by this agency. Requests for
solicitation quote packages must be submitted in writing via
mail or fax. Telephonic requests for solicitation quote packages
will not be accepted. This procurement will utilize the Commercial
Items clauses and provisions, as applicable.
CITE: (I-175 SN088161)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--PEST CONTROL, NAVY PUBLIC WORKS CENTER, WASHINGTON,
DC
SOL N68925-97-D-A371
DUE 081997
POC LEVONSON M. WHITE (BUDDY), Contract Specialist, (202) 685-8282
DESC: The fax request number to Ms. Sylvia Whitaker should be
changed from (202)682-8288 to read (202)685-8288.

CITE: (W-175 SN088196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: 99--FURNISH AND INSTALL CONCRETE VAULT TOILETS (227)
- WESTSIDE ENGINEERING ZONE
SOL 97-49
DUE 081597
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
DESC: Work consists of supplying, delivering, and installing
four handicap-accessible, precast concrete vault toilet buildings
on the Gold Beach Ranger District. This is a commercial item
procurement in accordance with FAR Part 12. Contract time is
approximately 120 calendar days. Requests for this solicitation
may be sent to the address listed above or may be e-mailed
to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower case) and
must include name, address, zip code, telephone number, and
the solicitation number referenced above. See Note 1.
CITE: (I-175 SN088437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 99--GRAVELINERS
SOL IFB 564-4-97
DUE 071697
POC Eleanor Dalmut (501) 444-5027
DESC: Provide all necessary labor, material, equipment and supervision
to perform supplying, delivering and installation of graveliners
at the Fort Smith National Cemtery located at Fort Smith, Arkansas.
All work will be performed in strict accordance with the terms
and conditions of the contract for the Base Period of August
1, 1997 through July 31,1998 with four (4) one year options
to extend the term of the contract. This is a commercial item
procurement under FAR Part 12, Acquisition of Commercial Items.
All those interested in receiving a copy of this solicitation
should submit a written request. Solicitation package will
be issued June 25, 1997.
CITE: (W-174 SN087850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 99--QUALIFICATION TEST INFORMATION - POTENTIAL SOURCES
SOUGHT - JOINT SERVICE LIGHTWEIGHT INTEGRATED SUIT TECHNOLOGY,
PRE-PLANNED PRODUCT IMPROVEMENT (JSLISTP3I)
SOL W13G07-CBD7-0038
POC Program Director, Marie Jean-Pierre (508) 233-5465 (Site
Code DAAK60)
DESC: U.S. Army Soldier Systems Command is conducting a Market
Survey for the JSLIST P3I program to identify firms with the
capability of manufacturing the next generation of chemical
protective (CP) materials for clothing items, to include garments,
gloves and socks. The goal of the JSLIST P3I program is to
initiate a qualification list for chemical protective gloves,
socks and material technologies for garments for placement
on a list for future procurement of the items. Clothing items
of interest for the P3I program are overgarments or duty uniforms
durable for 7, 30, and 60 days, an undergarment durable for
7 days, two types of gloves durable for 30 days, one for general
field use and a second for use with operational equipment (e.g.,
aircraft, tanks, vehicles, computers, etc.), and socks durable
for 30 days. The garments will be constructed using the base
design for the JSLIST fielded garment with minor modification
as necessary for improvement. Gloves and socks are to be submitted
in the manufacturer's own design. Firms interested in participating
in this program must request an information packet. The request
for information packages must be submitted to Ms. Marie Jean-Pierre
by mail or facsimile, c/o U.S. Army Natick Research, Development
and Engineering Center, Kansas Street, Natick, MA 01760-5019,
FAX No. (508) 233-5660. The packet will contain as a minimum,
the following: program description, performance and test criteria,
ranking process, schedule, and manufacturers submission requirements.
The deliverables include 15 yards of composite (i.e., one or
more layers of material possessing all the characteristics
necessary for fabrication of protective suits or gloves), including
a seamed sample. The outermost layer of the composite materials
for garments must be in the U.S. Army Woodland Camouflage printed
pattern. Manufacturers submitting fabrics for socks and gloves
are also required to furnish 18 pairs of gloves and 20 pairs
of socks. Phase I of the JSLIST P3I effort will consist of
two different screening periods beginning 12 weeks apart. Each
screening period will last eight weeks. Interested firms must
submit deliverables within sixty (60) days of the date of this
announcement to participate in the first screening period.
A Technical Panel (TP) will be appointed to review the submitted
data/material from each offeror and determine whether the submission
is a conventional (carbon adsorbent technology) or non-conventional
material. If deemed to be a non-conventional CP technology,
the submitted material may be tested by special non-standard
tests specified by the TP in cooperation with the submitter.
All materials received will then be tested by the Government
in the first screening phase. Submittors will be kept apprised
of test results throughout the testing cycle. A second opportunity
to submit new materials will occur 150 days after the date
of this announcement. At this time, previous submittors whose
materials did not meet all critical test criteria in the first
screening test phase have a second chance to make small improvements
to their materials and resubmit for testing in the second screening
phase. Submitted materials will undergo a series of laboratory
tests, or gates, the resulting data evaluated against critical
test criteria, with successful candidates advancing to the
ranking process. A limited number of candidates for each garment
type, gloves, and socks will be downselected based on performance,
funds and schedule constraints, and these items will advance
to Phase II of the program which will be a field test. Industry
participation and submissions during Phase I will be at no
cost to the Government. During Phase II of the program, the
Government will issue purchase orders to the successful Phase
I submittors to order test items for the field evaluation.
Thus, material developers will need to team with garment manufacturers
to produce the garments. The test items will be used in a limited
wear test and evaluation which will result in a final downselection
of the P3I candidate materials, gloves and socks, and listing
of these candidates on a Qualified List followed by inserting
the JSLIST P3I technologies into the scheduled JSLIST production
buys. The Government requires responses to this Market Survey
within 30 Calendar Days after publication in the Commerce Business
Daily. This notice is for informational purposes only, reference
Market Research number above when responding. No solicitation
document exists. Successful completion of this program is based
on availability of sufficient program funds.
CITE: (I-175 SN088333)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--LOW COST AND COMPACT WAVEGUIDE ISOLATORS FOR INTEGRATED
TELECOMMUNICATION LASER MODULES
POC Capt Anthony W. Wann, Contract Specialist, Rome Laboratory/PKRZ,
315-330-7690; Andrew Davis, Laboratory Program Manager, Rome
Laboratory/EROC, 617-377-5295
CNT F30602-97-C-0090
AMT $713,801.00
DTD 062097
TO NZ Applied Technologies Corporation, 150 C New Boston Street,
Woburn MA 01801
CITE: (W-174 SN087852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--AN/APG-66 RADAR
CNT F42620-97-D-0093, F42620-97-R-25595
AMT $106,755
DTD 062397
TO Pacific Electronics Enterprises Inc, 7471 Talbert Avenue,
Huntington Beach Ca 92648-1209
CITE: (I-175 SN088003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--COOPERATIVE THREAT REDUCTION (CTR) LOGISTICS SUPPORT
(CLS)
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-C-0089
AMT $6,394,326.00
LINE N/A
DTD 061697
TO Hughes Technical Services Company, 8614 Westwood Center Drive,
Suite 410, Vienna, VA 22182
CITE: (I-175 SN088178)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DARPA SAS PHASE II ANALYSIS
POC Rebecca Taylor 252, ONR (703)696-2588
CNT N00014-94-C-02556/P00008
AMT $317,989.00
DTD 062497
TO Dynamics Technologies, Inc., 21311 Hawthorne Boulevard, Suite
300, Torrance, CA 90503-5602
CITE: (W-175 SN088301)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DARPA SAS PHASE II ANALYSIS
POC Rebecca Taylor 252, ONR (703)696-2588
CNT N00014-94-C-0256/P00008
AMT $317,989.00
DTD 062497
TO Dynamics Technologies, Inc., 21311 Hawthorne Boulevard, Suite
300, Torrance, CA 90503-5602
CITE: (W-175 SN088302)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--TECHNICAL AND COST ANALYSIS OF FUZING, SAFE AND ARM
TECHNOLOGIES FOR OFFICE OF MECHANICS AND ENERGY CONVERSION
POC Brian Bradley 254, ONR (703)696-8373
CNT N00014-97-C-0251
AMT $226,608.00
DTD 062497
TO Strategic Analysis Inc., 4001 North Fairfax Drive, Suite 175,
Arlington, VA 22203
CITE: (W-175 SN088303)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 9980, Phoenix, Arizona 85068-0980
SUBJECT: B--SOUTHWESTERN WILLOW FLYCATCHER HABITAT MONITORING
POC Deborah Talbert 602-870-2421 or Ruth Martin 602-870-2457
CNT 1425-97-CS-32-02860
AMT $99,868
LINE All
DTD 061997
TO SWCA, Incorporated, 343 South Scott Avenue, Tucson, Arizona
857101
CITE: (W-175 SN088200)

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

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
OPERATIONS & MAINTENANCE PROJECTS, VARIOUS LOCATIONS, ALASKA
POC Contact, Gail M. West 907/753-2552/Contracting Officer, Corps
of Engineers
CNT DACA85-97-D-0007
AMT NTE $400,000.00 per year (Base year and two option years)
LINE N/A
DTD 061997
TO MBA Consulting Engineers, 3812 Spenard Road, Anchorage, AK.
99517-2679 (AC0623063-10)
CITE: (I-174 SN087855)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NC AND MARINE CORPS AIR STATION,
NEW RIVER, NC
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-D-4486
AMT N/A
LINE N/A
DTD 022197
TO Kroskin Design Group PC, 6160 Kempsville Circle, Suite 310-A,
Norfolk, Virginia 23502
CITE: (I-175 SN088454)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NC AND MARINE CORPS AIR STATION,
NEW RIVER, NC
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-D-4487
AMT N/A
LINE N/A
DTD 022797
TO Stogner & Kanoy, P.A., 615 East Broad Avenue, Rockingham,
NC 28379
CITE: (I-175 SN088455)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA AND MARINE CORPS AIR STATION,
NEW RIVER, NC
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-D-4488
AMT N/A
LINE N/A
DTD 020597
TO Hobbs, Upchurch & Associates, Post Office Box 1737, Southern
Pines, North Carolina 28388
CITE: (I-175 SN088457)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069.
CNT J200c-330
AMT $1,168,365.00
LINE N/A
DTD 100197
TO Behavioral Systems Southwest, Inc., 6420 South Park Avenue,
Tucson, Arizona 85706
CITE: (I-175 SN088429)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, B-11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: H--TEXAS INSTRUMENT GENERIC FRONT-END COMMUNICATION
PROCESSOR UPGRADES
POC Contact Nancy Howard, Contracting Officer at (401)841-2442
X244. FAX (401)841-4820.
CNT N66604-97-C-2600
AMT $244,756
LINE 0001through 0010
DTD 061397
TO Texas Instruments,1290 Parkmoor Avenue, San Jose, CA 95126
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HOWARDN@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-175 SN088146)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--OSCILLATOR,RADIO FR, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0845046, NIIN 011198600
AMT $60,000
LINE N/A
DTD 070397
TO California Microwave Inc , Sunnyvale ,CA 94089-0000 (ACNSPCC0624066-144)
CITE: (I-175 SN088204)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--INDICATOR,DISPLAY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA5015010, NIIN 011349653
AMT $40,000
LINE N/A
DTD 070397
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 (ACNSPCC0624066-145)
CITE: (I-175 SN088205)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: J--MACARTHUR STOP LOG REPAIRS, SAULT STE. MARIE, MI
POC Contracting Officer William L. Bruss (313) 226-3648 (Site
Code DACW35)
CNT DACW35-97-C-0020
AMT $146,642
LINE 0001 - 0006
DTD 062497
TO MCM MARINE INC, 1205 KIMBALL ST, POST OFFICE BOX 922, SAULT
STE MARIE, MI 49783
CITE: (I-175 SN088349)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0315, F34601-96-R-47637
AMT $2,686,716
DTD 062397
TO Hermetic Aircraft, 100 Corporate Dr, Holtsville Li Ny 11742-0000
CITE: (I-175 SN088388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF HPT OUTER STATIONARY SEAL APPL
CNT F34601-97-M-1320, F34601-97-Q-54927
AMT $26,700
DTD 062397
TO Tri-Remanufacturing, Div Of Unc, 3390 East Locust Street,
Terre Haute In 47803 0000
CITE: (I-175 SN088390)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: L--BREAKDOWN AND INSPECT LIGHTING SYSTEMS AT USCG LORAN
C STATION TOK ALASKA ON FOUR(4) LORAN TOWERS
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-643087
AMT $28,600.00
LINE 001
DTD 040497
TO Modern Technical Service, P. O. Box 1549, Brenwood, TN 37024-1549
L.Fermin/CEUJuneau@internet.uscg.mil Civil Engineering Unit
Juneau
CITE: (D-175 SN088367)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: L--INSPECT FUEL TANK, API653 TANK INSPECTION AT USCG
LORSTA ST. PAUL ISLAND, ALASKA
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-643066
AMT $27,500.00
LINE 001
DTD 022797
TO Quality Inspection & Testing, 3111 Davis Road, Fairbanks,
AK 99709 L.Fermin/CEUJuneau@internet.uscg.mil Civil Engineering
Unit Juneau
CITE: (D-175 SN088375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK ROCKET ENGINEERING SERVICES, 1,810 PERSONHOURS
FOR FY97; OPTIONS FOR FY97, FY98, AND FY99 FOR 6,606 PERSONHOURS.
POC Elizabeth Earnest, Contract Specialist, AMSMI-AC-CCA, (205)
842-7319, Carol West, Contracting Officer, AMSMI-AC-CCA, (205)
842-7385 pcc.
CNT DAAHO1-97-C-0307
AMT $1,423,795.16
LINE CLIN 0001, CLIN 0002
DTD 062097
TO Aerojet-General Corporation, P.O. Box 13222, Sacramento, CA
95813- 6000
CITE: (I-175 SN088453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--O & M NOAA/NESDIS CDA STATION FAIRBANKS, ALASKA
POC Paul Spizzirri 206 526 6494
CNT 50ABNE700002
AMT $5330065
LINE 01
DTD 061897
TO Lockheed Martin Services, Inc., 2339 Route 70 West, SW-3,
Cherry Hill, N.J. 08358-0001
CITE: (W-174 SN087881)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONTRACTOR SUPPORT OF CALIBRATION
CNT F42630-97-C-0131, F42630-97-R-25533
AMT $32,933
DTD 061897
TO Eastman Kodak Co Govt Systems Div, Contracts Dept 287 Hawkeye
Plant, 901 Elmgrove Road, Rochester Ny 14653-7219
CITE: (I-175 SN088010)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES TEST & EVAL OF BBU-
CNT F42630-97-C-0265, F42630-97-R-20931
AMT $102,975
DTD 061897
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-175 SN088016)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. NUCLEAR REGULATORY COMMISSION, DIVISION OF CONTRACTS,
ATTN: DONALD KING MAIL STOP TWFN-712, WASHINGTON, D.C. 20555
SUBJECT: R--TECHNICAL ASSISTANCE
POC Elois Wiggins, contracting officer 301/415-7328, Donald King
Contract Specialist, 301/415-6731
CNT NRC-08-97-302
AMT $526,928
LINE N/A
DTD 062497
TO SCIENTECH, INC., 11140 Rockville Pike, Suite 500 Rockville,
MD 20852
CITE: (I-175 SN088448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING AND TRIMMING SVCS, PBPO:$122,394.00 - BASIC
PERIOD + 2 OPTIONS
POC Judy A. Anderson, Contracting Officer, (501) 324-5718
CNT DACW03-97-C-0024
AMT $40,798.00
LINE 0001-0017
DTD 062397
TO Levi Hoover, P.O. Box 565, Grady, Arkansas 71644
EMAILADD: patricia.a.adams@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-175 SN088238)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, ONDCP STRATEGY, 80,000 COPIES OF A SADDLE
STITCHED PUBLICATION PRINTING IN 4 COLOR PROCESS.
POC James L. Leonard, (202) 512-0307
CNT 427-740
AMT $70,707.00
LINE N/A
DTD 062397
TO Monarch Litho. Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-175 SN088034)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, FOLDED FORM PRINTING IN 3 COLORS, 120 PAGE
PUB. AND A 352 PAGE PUB. PRINTING IN 2 COLORS.
POC James L. Leonard, (202) 512-0307
CNT 427-419/420/421
AMT $107,685.00
LINE N/A
DTD 062397
TO Reproductions, Inc., 7621 Rickenbacker DR., Gaithersburg,
MD 20879
CITE: (W-175 SN088036)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, INCOME TAX PACKAGES 1040A1 & 1040A2
POC James L. Leonard,(202) 512-0307
CNT 419-013
AMT $2,916,350.00
LINE N/A
DTD 062397
TO Fry Communications, Inc., 800 W. Church Road., Mechanicsburg,
PA 17055
CITE: (W-175 SN088399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, 3 FOLDED FORMS AND SIX PAMPHLETS
POC James L. Leonard, (202) 512-0307
CNT 427-144 Thru 427-152
AMT $78,385.00
LINE N/A
DTD 062397
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
Ny 14304
CITE: (W-175 SN088403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: V--HELICOPTER SERVICES, SISKIYOU NF
POC Procurement and Property Management, 503/808-2581
CNT 55-04H1-7-8430
AMT Est. $100,548.00
DTD 052397
TO Jeflyn Aviation, Inc., 4444 Aeronca Street, Boise, ID 83705
CITE: (W-174 SN087870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA/FSS/3FNG-W, 490 East L'Enfant Plaza, Suite 8214 Washington,
D.C. 20407
SUBJECT: V--8(A) CONTRACT AWARD OF A TRAVEL MANAGEMENT CENTER
SOL 3FBG-W-MP-N-5240
POC Mark Petrozino/LA'Vaida hunt (202)619-8953
CNT GS-11F-97-EPD-0129
AMT $0.00
DTD 062397
TO Fortune international travel, Inc. 12510 prosperity drive,
Suite 140, silver spring, MD 20904
CITE: (I-174 SN087906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: V--FOUR 20 FOOT STAKE TRUCKS
POC Carol Labanowski, 202-433-2462
CNT N68925-97-C-A708
AMT $339,492.00
LINE 0001
DTD 061997
TO Falls Automotive, Inc., 2228 College Way, Fergus Falls, MN
56537
CITE: (W-175 SN087989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: V--20 TON FLATBED
POC Carol Labanowski, 202-433-2462
CNT N68925-97-M-A712
AMT $34,864.00
LINE 0001
DTD 052297
TO R.O.Hahn, 5230 Duff Drive, Cincinnati, OH 45246
CITE: (W-175 SN087990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW, Atlanta,GA 30365-2550
SUBJECT: Y--NEW U. S. COURTHOUSE
POC Contact,Margie King,404/331-4618,Contracting Officer,Freeman
Randolph, 404/331-4269
CNT GS-04P-96-EXC-0020
AMT $46160500
LINE N/A
DTD 061797
TO The Clark Construction Gr,3440 Hollywood Blvd,Hollywood,FL
33021. Montgomery, AL - New U.S. Courthouse - This contract
was awarded to The Clark Construction Group, 7500 Old Georgetown
Road, Bethesda, MD 20814, in the amount of $42,548,000 for
the Base Bid, $3,612,500 for all options excluding Option
CITE: (I-174 SN087891)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Y--WYOMING VALLEY LEVEE RAISING PROJECT, SWOYERSVILLE/FORTY
FORT, PA
CNT DACW31-97-C-0038
AMT $8,179,260.00
DTD 061997
TO Fru-Con Construction, Inc., 15933 Clayton Road, Ballwin, MO
63011-0100
CITE: (I-175 SN088242)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: Y--UST REMOVAL AND SOILS CLEAN-UP
POC Point of contact is Harry D. Fox at (907) 428-6186
CNT DAHA51-97-C-0003
AMT $61,076.03
LINE 1 Thru 6
DTD 061197
TO Anderson's Heavy Equipment, 701 Bill St., Anchorage, AK 99515
CITE: (W-175 SN088314)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--BAY ST. LOUIS, SECTION 14 SHORELINE PROTECTION, HANCOCK
COUNTY, MS
POC Contracting Officer, Sue L Speights (Site Code W31XNJ)
CNT DACW01-97-C-0055 (SBA # 0470-97-700535)
AMT $302,083
DTD 061897
TO Sumrall's Construction Co, 16135 Landon RD, P O Box 3898,
Gulfport, MS 39505 (S)
CITE: (I-175 SN088330)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION STRUCTURE REPAIRS & CHANNEL IMPROVEMENTS,
N.M. 125.3 TO 0.0, ARKANSAS RIVER, ARKANSAS - SCHEDULE B
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-97-D-0014
AMT $2,214,490.00
DTD 061997
TO Patton-Tully Transportation Co., 1242 N. Second Street, Memphis,
Tennessee 38107
EMAILADD: NHayden @ lrd02.swl.usace.Army.Mil
EMAILDESC:
CITE: (W-175 SN088406)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--RECONSTRUCTION OF UTILITIES AT SALMON LA SAC CAMPGROUND,
WENATCHEE NATIONAL FOREST, CLE ELUM RANGER DISTRICT, KITTITAS
COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-7-00026m
AMT $380,215
LINE N/A
DTD 062497
TO MRM Construction, Inc., P.O. Box 838, Ellensburg, WA 98926
CITE: (I-175 SN088438)

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

POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-97-D-0013 (Contract #) DACW03-97-B-0044 (Solicitation
#)
AMT $362,674.00
DTD 061697
TO Souter Construction Co., Inc., P.O. Box 876, Conway, Arkansas
72033
EMAILADD: nhayden@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-175 SN088443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street, Fort Worth,TX 76102-6105
SUBJECT: Z--OKLAHOMA CITY, OK
POC Contact,Gwayne Walker,817/978-7336,Contracting Officer,T.
Gwayne Walker,817 /978-7336
CNT GS-07P-97-HUC-0045
AMT $183700
LINE N/A
DTD 050597
TO Mid-Continental Restorati,400 E. Hudson,Ft. Scott,KS 66701-0429
(AC0623063-09)
CITE: (I-174 SN087851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM & FEEDERS,
ANDERSEN AFB GUAM
POC TSgt Carbullido, Buyer, (671) 366-6618 or fax (671) 366-3242
CNT Project No. AJJY 96-1301, Solicitation No. F64133-97-B0007,
Contract No. F64133-97-C0004
AMT $426,040.00
LINE 0001
DTD 062397
TO Universal Electric Co., P.O. Box 10747, Tamuning Guam 96910,
(671) 646-4083
CITE: (W-174 SN087946)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REMOVE/REPLACE UNDER GROUND STORAGE TANKS, PHASE
V
POC Judi Pletcher, Contract Specialist, (919)736-6547, ext 255
CNT F31610-97-CC010
AMT $86,521.00
LINE 0001 thru 0006
DTD 062397
TO Applied Earth Sciences, Inc, 7322 Southwest Freeway, Suite
1000, Houston TX 77074-2000
CITE: (W-175 SN088108)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--JACOB'S ROCK PIER CURB REPLACEMENT, PROJECT #7016
POC Dinah Mulligan (860) 444-8266
CNT DTCG39-97-N-QEE052
AMT $37,119.00
LINE 0001
DTD 062497
TO Whaling City Dredge & Dock Corp., 86 Fairview Avenue, Groton,
CT 06340
CITE: (W-175 SN088122)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPLACE PCB TRANDFORMERS
POC Judi Pletcher, Contract Specialist, (919)736-6547, ext 255
CNT F31610-97-CC009
AMT $105,154.00
LINE 0001 thru 0009
DTD 062497
TO McClure Electrical Constructors, Inc, 1775-A Wilwat Drive,
Norcross GA 30393
CITE: (W-175 SN088141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIRS AND MAINTENANCE TO BEQ 1732, NAS, CORPUS
CHRISTI, TX
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
CNT N62467-93-C-7683
AMT $1,272,659
LINE Lump Sum and Amends 1 thru 5
DTD 062097
TO Dyna, Inc., 1001 W. Hildebrand, San Antonio, TX 78201
CITE: (I-175 SN088160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 ADAL AVIONICS BUILDING, MCCHORD AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0044
AMT $1,159,801
DTD 061897
TO HARTFORD CONTRACTING INC, 13256 NORTHUP WAY #10, BELLEVUE,
WA 98005
CITE: (I-175 SN088342)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: Z--CONSTRUCT SHEEP ISLAND LT 3 & OLD HARBOR DAYBEACON
1 KODIAK ISLAND , KODIAK, AK
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-643083
AMT $46,500.00
LINE 001
DTD 061697
TO Lash Corporation, 2705 Mill Bay Road, Kodiak, AK 99615 L.Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit Juneau
CITE: (D-175 SN088446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HAND GRIP ASSEMBLY.
SOL SP0760-97-Q-0552
CNT SP0760-97-M-2236
AMT $84,500.00
LINE 0001 THROUGH 0003
DTD 062397
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-175 SN088083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
CNT SP0920-97-M-5524
AMT $51,900.00
LINE 0001 THROUGH 0002
DTD 062397
TO Fraser-volpe Corp 1025 Thomas Dr Warminster PA 18974
CITE: (I-174 SN087919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PISTON --1325012272018
CNT F42600-95-G-75010019
AMT $37,680
DTD 062097
TO Allied Signal Inc, Military Customer Support, 1300 W Warner
Rd/ Pob 2200 Ms1207-2t, Tempe Az 85285 2200
CITE: (I-175 SN088002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-36/B CTG --1377010378650
CNT F42630-97-C-0231, F42630-97-R-20729
AMT $620,336
DTD 061797
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-175 SN088011)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CKU7/A CATAPULT --1377001257777ES
CNT F42630-97-C-0235, F42630-97-R-20615
AMT $1,940,400
DTD 061997
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-175 SN088012)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR AGM-142 FUZES --1325011287220
CNT F42630-97-C-0248, F42630-96-R-70359
AMT $528,462
DTD 061797
TO Lockheed Martin Tactical Defense, Systems, Kennedy Drive,
Archbald Pa 18403 0000
CITE: (I-175 SN088013)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR OF INITIATOR PROPELLANT --1377012620521ES
CNT F42630-97-C-0256, F42630-97-R-20963
AMT $68,800
DTD 062097
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-175 SN088014)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--VALVE ASSY --1377010552143ES
CNT F42630-97-C-0258, F42630-97-R-20855
AMT $393,510
DTD 062397
TO Schulz Products Inc, 855 East Commercial Avenue, San Gabriel
Ca 91776-1995
CITE: (I-175 SN088015)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY --1377013462219ES
CNT F42630-97-M-0896
AMT $67,640
DTD 061797
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-175 SN088017)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ARMING CABLE --1325010418490
CNT F42630-97-M-0953
AMT $67,695
DTD 061797
TO Connectec, 1701 Reynolds Avenue, Irvine Ca 92714
CITE: (I-175 SN088018)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATOR, HD GRD M116A1
POC Contract Specialist: Jan Batson (309)782-5452, Contracting
Officer: Judith Belfer (309)782-3695
CNT DAAA0997C0092
AMT $333,744
DTD 061297
TO New England Ordnance, Whipple Road, PO Box 125, Guild, NH
03754-0125
CITE: (W-175 SN088089)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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, FLEXIBLE OUTLET
SOL SP0460-96-Q-XX56
CNT SP0460-97-M-TC28
AMT $34,440.00
LINE 0001
DTD 062397
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-175 SN087947)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--COUPLING, FLEXIBLE
SOL SP0460-97-R-1350
CNT SP0460-97-C-5337
AMT $107,189.00
LINE 0001
DTD 062397
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-175 SN087948)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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
CNT SP0460-97-C-0281
AMT $33,854.66
LINE 0002
DTD 062397
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho cordova
CA 95742
CITE: (I-175 SN087950)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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-CK51
CNT SP0460-97-M-TC23
AMT $82,620.00
LINE 0001AA THROUGH 0001AC
DTD 062397
TO Solo Enterprise Corp 220 N California Ave LA Puente CA 91744-4323
CITE: (I-175 SN087963)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--HOUSING, TRANSMISSION
SOL SP0460-96-Q-LL51
CNT SP0700-95-G-0002-TY94
AMT $26,994.00
LINE 0001
DTD 062397
TO MOOG Torrance Inc 20263 Western Ave Torrance CA 90501
CITE: (I-175 SN087968)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING --1630013052142
CNT F09603-95-G-0036QP30
AMT $37,138
DTD 062097
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-175 SN088000)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE ASSY --1620010151219
CNT F34601-92-G-0024QP50
AMT $38,421
DTD 062397
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999
M/S Ua-01, Seattle Wa 98124-2499
CITE: (I-175 SN088001)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CARTRIDGE, HYDRAULIC.
SOL SP0770-97-Q-MR52
CNT SP0770-97-M-HY67
AMT $75,999.00
LINE 0001
DTD 062397
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-175 SN088042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATIONG, LINEAR.
SOL SP0740-97-Q-0593
CNT SP0740-97-M-5812
AMT $45,448.00
LINE 0001
DTD 062397
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-175 SN088044)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND SHOE. E/I AIRCRAFT APPLICATION.
SOL SP0760-97-Q-0875
CNT F34601-95-G-0003-UBCB
AMT $30,590.00
LINE 0001 THROUGH 0003
DTD 062497
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-175 SN088062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--AXLE, LANDING GEAR. CADMIUM AND NICKEL PLATED
CNT SP0740-97-M-4726
AMT $78,960.00
LINE 0001 THROUGH 0003
DTD 062497
TO Alro Machine Tool and Die Co Inc 593 W Hoffman Ave Lindenhurst
NY 11757-4032
CITE: (I-175 SN088076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE PACKAGE, HYDRAULIC START.
SOL SP0770-97-Q-ME29
CNT SP0770-97-W-0010
AMT $79,400.00
LINE 0001
DTD 062397
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-175 SN088078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BARREL AND PIN ASSE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G004A0034, NIIN 000655929
AMT $1,310,680
LINE N/A
DTD 061397
TO Hamilton Standard Div Of , Windsor Locks ,CT 06096-0000 (ACAVI0624065-163)
CITE: (I-175 SN088211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--YOKE ASSEMBLY,COLLE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G001N0092, NIIN 012265181
AMT $99,900
LINE N/A
DTD 060397
TO Boeing Co The , Philadelphia ,PA 19142-0858 (ACAVI0624065-164)
CITE: (I-175 SN088212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PIN ASSEMBLY,SPECIA
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161
CNT N0038397G005B5007, NIIN 012429659
AMT $158,450
LINE N/A
DTD 061897
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0624065-165)
CITE: (I-175 SN088213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--CONCENTRATOR, AIRCRAFT --1660013381046BO
CNT F09603-97-C-0378, F09603-97-R-21488
AMT $234,127
DTD 062097
TO Litton Systems Inc, Instruments & Life Support Div, 2734 Hickory
Grove Box 4508, Davenport Ia 52808-4508
CITE: (I-175 SN088379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT; P/N 205257; 89 EA --1650008314959
CNT F04606-96-G-0021SD05, FD2030-97-0-8323
AMT $37,441
DTD 062397
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-175 SN088384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT OVERHAUL UPDATE; P/N B41700-1; 152 EA --1660ND005568HBO
CNT F09603-96-G-0019SD10, FD2030-97-2-4019
AMT $388,360
DTD 062097
TO Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
CITE: (I-175 SN088385)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--DRUM, AMMUNITION LOADER
SOL SP0760-97-Q-0190
CNT F09603-92-G-0005-UBQC
AMT $334,229.00
LINE 0001
DTD 062397
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-175 SN088059)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--SEAL SEGMENT, UPPER.
SOL SP0760-97-Q-0533
CNT SP0760-97-M-3092
AMT $34,991.58
LINE 0001 THROUGH 0003
DTD 062397
TO Falcon Mfg Corp 1202 Georgia Ave P O Box 1444 Warner Robins
GA 31099-1444
CITE: (I-175 SN088073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--GEAR BOX, SLIP-JOINTS, PINS, AND U-JOINTS FOR U.S.
NAVY SHIP.
POC David C. Zareczny, Contracting Officer, Fax Nr. (757-444-1724)
CNT N00189-97-M-GG47
AMT $35715.15
LINE N/A
DTD 062397
TO BFG MARINE,INC. , One Saxwood ST., Deer Park, NY. 11729
CITE: (W-174 SN087876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--DAVIT
POC M. Renville (360) 476-7265
CNT N00406-97-C-4076
AMT $317,345.00
LINE all items
DTD 041097
TO Vestdavit C. sundsgt 37 n 5004 bergon norway
CITE: (W-175 SN088124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--FENDER
POC D. Grimes (360) 476-7265
CNT N00406-97-M-AE33
AMT $76,500.00
LINE all items
DTD 061997
TO Milnucorp 67 Born Street Lawrenceville GA 30245
CITE: (W-175 SN088240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PISTON, CLUTCH.
SOL SP0770-97-Q-MS56
CNT SP0770-97-M-QL04
AMT $62,000.00
LINE 0001
DTD 062497
TO Tecmotiv U S a Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-175 SN088041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENS
SOL SP0770-97-R-5334
CNT SP0770-97-C-3696
AMT $155,440.78
LINE 0001
DTD 062397
TO Spencer industrial defense products Inc 225 N Main St Spencer
OH 44275
CITE: (I-175 SN088047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW. CONSISTS OF 1 EA LEFT
SOL SP0750-97-Q-1173
CNT SP0750-97-M-2571
AMT $98,475.30
LINE 0001 THROUGH 0002
DTD 062397
TO Rosco Inc 14431 91ST Ave Jamaica NY 11435-4302
CITE: (I-175 SN088048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOW, VEHICULAR TOP. EXCEPTION DATA:
CNT SP0750-97-M-L133
AMT $48,288.00
LINE 0001 THROUGH 0002
DTD 062497
TO Stephan Wood Products Inc 605 Huron St P O Box 669 Grayling
MI 49738
CITE: (I-175 SN088068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, PEDAL CONTROL.
SOL SP0770-97-Q-MV33
CNT SP0770-97-M-QW28
AMT $26,530.00
LINE 0001 THROUGH 0003
DTD 062397
TO Hydraulics international, Inc. 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-175 SN088074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 25--COMPRESSED NATURAL GAS VONVERSION SYSTEM --2590ND159919L
CNT F09603-97-D-0354, F09603-96-R-70218
AMT $2,730,482
DTD 062097
TO Bachman Ngv Inc, 9650 Bluegrass Pky, Louisville Ky 40299 1900
CITE: (I-175 SN088381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC,AIRC
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161
CNT N0038397PP657, NIIN 014199867
AMT $43,805
LINE N/A
DTD 061897
TO Northwestern Motor Co , Eau Claire ,WI 54703-0000 (ACAVI0624065-166)
CITE: (I-175 SN088214)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--RING, TORQUE ASSEMBLY, TURBINE
SOL SP0480-97-X-8280
CNT F34601-97-G-0002-TYJ3
AMT $44,493.48
LINE 0001
DTD 062397
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-175 SN087961)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE CASE --2840012845407RX
CNT F34601-97-G-0002SA2A, FD2050-96-4-9623
AMT $2,552,501
DTD 062097
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-175 SN087991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. (GASKET AND PREFORMED
SOL SP0770-97-Q-MW92
CNT SP0770-97-M-BF42
AMT $99,400.00
LINE 0001 THROUGH 0002
DTD 062397
TO Hercules Engines Inc 101 11th St S E P O Box 24101 Canton
OH 44701-4101
CITE: (I-175 SN088049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BODY ASSEMBLY,OUTLE
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT F3460195G0012GC1P, NIIN 008770132
AMT $27,414
LINE N/A
DTD 061997
TO Allison Engine Co Inc , Indianapolis ,IN 46206-0420 (ACAVI0624065-167)
CITE: (I-175 SN088215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G210NWB02, NIIN 010093120
AMT $86,000
LINE N/A
DTD 050997
TO Kaman Aerospace Corp , Bloomfield ,CT 06002-0000 (ACAVI0624065-168)
CITE: (I-175 SN088216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840009799505RV
CNT F34601-97-C-0322, F34601-97-R-53180
AMT $129,752
DTD 062397
TO Canadian Commercial Corp, 50 O'connor St 11th Floor, Ottawa
On K1a 0s6
CITE: (I-175 SN088386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840001620561RV
CNT F34601-97-C-0337, F34601-97-R-53156
AMT $235,264
DTD 062097
TO Columbia Manufacturing Inc, P.O. Box 368, Columbia Ct 06237-0368
CITE: (I-175 SN088387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BODY ASSY, FRONT --2915005933948PE
CNT F42600-95-G-7501SA8X, FD2050-96-4-9861
AMT $36,964
DTD 061897
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-175 SN087999)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--CONTROL, ENGINE, CONSTANT SPEED.
SOL SP0740-97-Q-1747
CNT SP0740-97-M-7439
AMT $55,593.75
LINE 0001 THROUGH 0002
DTD 062497
TO Woodward Governor Co 1000 E Drake Rd P.O.Box 1519 Fort Collins
Co 80522
CITE: (I-175 SN088066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--NOZZLE,FUEL SPRAY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G008GWQ02, NIIN 008769689
AMT $148,920
LINE N/A
DTD 052397
TO Delavan Inc , W Des Moines ,IA 50265-0000 (ACAVI0624065-169)
CITE: (I-175 SN088217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PLATE,PRESSURE,PUMP
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161
CNT N0038396G001B5026, NIIN 000417240
AMT $41,769
LINE N/A
DTD 061897
TO Vickers Inc , Jackson ,MS 39206-3449 (ACAVI0624065-170)
CITE: (I-175 SN088218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--RETAINER; P/N 5051M11P02; 898 EA --2995011765219JF
CNT F34601-97-M-0881, F34601-97-Q-49526
AMT $55,945
DTD 062397
TO Tool Sales And Service, 1201 Hill Smith Dr, Cincinnati Oh
45215-1244
CITE: (I-175 SN088389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, FRICTION
SOL SP0760-97-Q-0695
CNT F34601-95-G-0003-UBBG
AMT $47,880.00
LINE 0001
DTD 062497
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-175 SN088060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 97TT79-92-P-0700
CNT N00383-93-G-M111-UZ1H
AMT $39,804.70
LINE 0001 THROUGH 0005
DTD 062497
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-175 SN088063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-97-Q-2041
CNT N00383-94-G-B341-UB59
AMT $40,502.54
LINE 0001 THROUGH 0002
DTD 062397
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-175 SN088064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-97-Q-2040
CNT SP0740-97-M-2312
AMT $69,853.00
LINE 0001
DTD 062397
TO Equitable Engineering Co 1840 Austin St P.O.Box 1159 Troy
MI 48099
CITE: (I-175 SN088065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK. (LEVER AND PIN ASSEMBLY, BRAKE
SOL SP0760-97-Q-0825
CNT SP0760-97-M-2237
AMT $30,356.32
LINE 0001 THROUGH 0002
DTD 062397
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-175 SN088070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
CNT F09603-94-G-0016-UBD5
AMT $74,777.20
LINE 0001AA THROUGH 0001AH
DTD 062397
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-175 SN088075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 96TS31-52-P-0500
CNT SP0500-97-M-3D11
AMT $28,080.00
LINE 0001
DTD 062397
TO Jay's LTD Inc 941-D Ashwaubenon St Green Bay WI 54304
CITE: (I-175 SN087983)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HYDRAULIC PRESS, SAVAGE, TFS 200, USA
SOL SP0490-97-R-0189
CNT SP0490-97-C-6026
AMT $235,343.00
LINE 0001 THROUGH 0006AB
DTD 062397
TO Savage engineering Inc 4855 chaincraft Road garfield Hts OH
44125
CITE: (I-175 SN087953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 35--HOUSEHOLD AND OFFICE APPLIANCES
POC 6FES-B6-95310-1
CNT GS-21F-97010
AMT $26,9000,000.00
LINE 639-1 3, 4, 6-8, 10, 13, 14
DTD 053097
TO Access Distributors, 38 Pond Street, Suite 104, Franklin,
MA 02038
CITE: (W-174 SN087872)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 35--HOUSEHOLD AND OFFICE APPLIANCES
POC Janna Kirkpatrick-(816)926-1299-6FES-B6-95310-1
CNT GS-21F-97010
AMT $26,9000,000.00
LINE 639-1 3, 4, 6-8, 10, 13, 14
DTD 053097
TO Access Distributors, 38 Pond Street, Suite 104, Franklin,
MA 02038
CITE: (W-174 SN087875)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 35--HOUSEHOLD AND OFFICE APPLIANCES
POC Janna Kirkpatrick-(816)926-1299
CNT GS-21F-97006
AMT $1,900,000.00
LINE 639-8 (1 model)
DTD 052197
TO Staber Industries, 4411 Marketing Place, Groveport, OH 43125
CITE: (W-174 SN087889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
CNT SP0500-97-M-5A15
AMT $64,400.00
LINE 0001
DTD 062297
TO Cutter lumber products 10 rickenbacker CIR Livermore CA 94550
CITE: (I-175 SN087988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--ROLLER ASSY WITH HOUSING
POC F. Lee (360) 476-7265
CNT N00406-97-M-Z151
AMT $49,500.00
LINE all items
DTD 061997
TO Hilman Rollers Inc 2604 ulantui ave wall NJ 07719
CITE: (W-175 SN088250)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-R-0999
CNT SP0490-97-C-5339
AMT $140,551.25
LINE 0001
DTD 062397
TO Transtechnology Corp Breeze-Eastern Div 150 Allen Rd Liberty
corner NJ 07938
CITE: (I-175 SN087952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SPO490-97-Q-1115
CNT SP0490-97-M-JG53
AMT $28,376.40
LINE 0001 THROUGH 0002
DTD 062297
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-175 SN087967)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
CNT SP0500-97-M-4S80
AMT $99,982.75
LINE 0001 THROUGH 0002
DTD 062397
TO Gladding braided products Inc 1 deruyter St South otselic
NY 13155
CITE: (I-175 SN087986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SHACKLE, ANCHOR
SOL SP0500-97-Q-EL30
CNT SP0500-97-M-4S34
AMT $81,900.00
LINE 0001 THROUGH 0002
DTD 062297
TO Cable Moore Inc 1425 5TH Street Oakland CA 94607
CITE: (I-175 SN088037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
POC Janna Kirkpatrick-(816)926-1299-6FES-B6-95310-1
CNT GS-21F-97010
AMT $26,9000,000.00
LINE 639-1 3, 4, 6-8, 10, 13, 14
DTD 053097
TO Access Distributors, 38 Pond Street, Suite 104, Franklin,
MA 02038
CITE: (W-174 SN087880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
POC Janna Kirkpatrick-(816)926-1299-6FES-B6-95310-1
CNT GS-21F-97008
AMT $8,750,000.00
LINE 639-15
DTD 052197
TO Topp Construction Services, 12 Crozierville Road, Aston, PA
19014
CITE: (W-174 SN087882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
POC Janna Kirkpatrick-(816)926-1299-6FES-B6-95310-1
CNT GS-21F-97007
AMT $17,500,000.00
LINE 639-5
DTD 052197
TO Cervitor Kitchens, 10775 Lower Azusa Road, Le Monte, CA 91731
CITE: (W-174 SN087885)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FILTER ELEMENT
POC Diane Gordon (360) 476-7839
CNT N00406-97-M-AC67
AMT $44,862
LINE all items
DTD 061997
TO Aaberg & Feek Inc, 405 S National Ave, Bremerton, WA 98312
CITE: (W-175 SN088237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--EXTINGUISHER, FIRE. COMPRESSED AIR FIRE
SOL SP0770-97-Q-MX10
CNT SP0770-97-M-DF88
AMT $27,972.00
LINE 0001 THROUGH 0002
DTD 062397
TO Stanley Mfg 4401 Indian Ave Redding CA 96003
CITE: (I-175 SN088082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0760-97-Q-0696
CNT F34601-95-G-0003-UBBU
AMT $59,358.90
LINE 0001 THROUGH 0002
DTD 062097
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-175 SN088061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP
POC M. Carkeek (360) 476-7265
CNT N00406-97-M-Z579
AMT $29,150.00
LINE all items
DTD 061297
TO Aurora Pump 800 airport road north aurora il 60542
CITE: (W-175 SN088129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQL), Rock Island , IL
61299-7630
SUBJECT: 43--HAND PUMP ASSEMBLY
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97C0193
AMT $332,000
LINE N/A
DTD 062397
TO B & B Machining Company, 41455 Production Drive, Mount Clemens,
MI 48045-3407
CITE: (I-175 SN088174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQL), Rock Island , IL
61299-7630
SUBJECT: 43--HAND PUMP ASSEMBLY
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97C0194
AMT $87,010
LINE N/A
DTD 062397
TO North American Controls, Inc., 6538 Arrow Drive, Sterling
Heights, MI 48314
CITE: (I-175 SN088175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--RADIATOR
SOL SP0500-97-Q-JV21
CNT SP0500-97-M-4S25
AMT $52,408.00
LINE 0001
DTD 062297
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-175 SN087984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--DUCT ASSEMBLY. ON CABIN AIR CONDITIONING
SOL SP0740-97-Q-1428
CNT N00383-96-G-M126-UB21
AMT $27,559.98
LINE 0001
DTD 062397
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-175 SN088039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--ATOMIZER ASSEMBLY, OIL. (RACER STREAM), ON!
SOL SP0760-97-Q-0852
CNT SP0760-97-M-3078
AMT $50,531.00
LINE 0001
DTD 061997
TO New ERA Contract Sales Inc 1501 Center Street Tacoma WA 98409
CITE: (I-175 SN088071)

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

PART: CONTRACT AWARDS
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, WATER PURIFICATION CHEMICAL SOLUTION.
SOL 97TAE4-22-P-0700
CNT SP0750-97-W-7007
AMT $25,024.00
LINE 0001
DTD 062497
TO Island water systems Inc 33 patchen Rd South Burlington VT
05403
CITE: (I-175 SN088072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 8 IN. ID, 180 IN. LG, WITH 3 IN.
SOL SP0750-97-Q-0985
CNT SP0750-97-M-3771
AMT $32,340.29
LINE 0001 THROUGH 0002
DTD 062497
TO Flex FAB Inc 1843 gunlake Rd Hastings MI 49058-9275
CITE: (I-175 SN088046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL, 3/8 INCH
SOL SP0760-97-Q-0796
CNT SP0760-97-M-2235
AMT $55,974.60
LINE 0001 THROUGH 0002
DTD 062397
TO Midland Aluminum Corp 4635 W 160TH St Cleveland OH 44135-2629
CITE: (I-175 SN088050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-1349
CNT SP0740-97-M-8365
AMT $26,745.04
LINE 0001 THROUGH 0003
DTD 062497
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-175 SN088067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY (90-10), 1.050 IN.
SOL SP0750-97-Q-0236
CNT SP0750-97-M-3803
AMT $29,795.50
LINE 0001 THROUGH 0004
DTD 062397
TO Metalloy Industries Inc 13101 Rachael Blvd P.O.Box 1150 Alachua
FL 32615
CITE: (I-175 SN088079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. BRONZE MATERIAL PER QQ-C-390
SOL 96TGB3-62-P-0700
CNT SP0760-97-W-2902
AMT $29,330.00
LINE 0001 THROUGH 0002
DTD 062497
TO Staples & Pfeiffer Inc. 7031 Roseville Road Sacramento, CA
95842
CITE: (I-175 SN088080)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-R-2672
CNT SP0740-97-C-0916
AMT $271,631.36
LINE 0001 THROUGH 0002
DTD 062497
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-175 SN088081)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161
CNT N0038396G004D3092, NIIN 013983806
AMT $45,501
LINE N/A
DTD 061797
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516 (ACAVI0624065-171)
CITE: (I-175 SN088219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--DUMP VALVE --4820010075367LE
CNT F42630-97-M-0963
AMT $29,280
DTD 061297
TO Arkwin Industries Inc, 686 Main Street, Westbury Ny 11590-5018
CITE: (I-175 SN088019)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0750-97-Q-1193
CNT SP0750-97-M-3801
AMT $36,864.00
LINE 0001
DTD 062497
TO Warren controls Corp. RT 57 PO Box 509 Broadway NJ 08808
CITE: (I-175 SN088038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL SP0770-97-Q-ME98
CNT N00383-95-G-M120-UZ43
AMT $75,710.51
LINE 0001 THROUGH 0003
DTD 062397
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-175 SN088040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-97-Q-1140
CNT SP0740-97-M-8359
AMT $46,686.00
LINE 0001 THROUGH 0002
DTD 062397
TO South Bend controls Inc subsidiary of koontz-wagner electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-175 SN088043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO MECHANICAL, LINEAR.
SOL SP0760-97-Q-0682
CNT SP0760-97-M-G209
AMT $98,411.95
LINE 0001
DTD 062497
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440
CITE: (I-175 SN088045)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MANIFOLD.
SOL SP0760-97-Q-0600
CNT SP0760-97-M-G211
AMT $35,900.00
LINE 0001
DTD 062497
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-175 SN088069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-96-Q-KR49
CNT F34601-94-G-0010-UB13
AMT $90,500.00
LINE 0001AA THROUGH 0001AK
DTD 062397
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-175 SN088077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397G001JYC01, NIIN 014334832
AMT $68,198
LINE N/A
DTD 052197
TO Vickers Inc , Los Angeles ,CA 90039-1106 (ACAVI0624065-172)
CITE: (I-175 SN088220)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--HOLDING FIXTURE
POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161
CNT N0038397G005B5006, NIIN 011257843
AMT $70,908
LINE N/A
DTD 061897
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0624065-173)
CITE: (I-175 SN088221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--SOCKET WRENCHES
POC Joyce Swope (816) 823-1714
CNT GS-20F-70010
AMT $119,318.00
LINE 2
DTD 061897
TO Amco Products, 2673 Culver Ave., Kettering, OH 45429
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-174 SN087868)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--BRACKET, FUEL FILTER
SOL SP0500-97-Q-KJ41
CNT SP0500-97-M-5A39
AMT $38,625.00
LINE 0001
DTD 062297
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-175 SN087981)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--RIVETBLIND
SOL SP0500-97-Q-QW38
CNT SP0500-97-M-QHF9
AMT $29,400.00
LINE 0001AA THROUGH 0001AB
DTD 062397
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-175 SN087982)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--LATCH, RIM
SOL SP0500-97-Q-FL48
CNT SP0500-97-M-4J92
AMT $44,568.08
LINE 0001
DTD 062397
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-175 SN087987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED --5330013313891LE
CNT F42630-97-M-1025
AMT $29,899
DTD 061197
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-175 SN088020)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL ASSEMBLY,SHAFT
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAH70, Sol Nr N00104-97-T-2183, NIIN 013489753
AMT $48,092
LINE N/A
DTD 062097
TO Eg&g Sealol Epd , Warwick ,RI 02888-1592 (ACNSPCC0624066-146)
CITE: (I-175 SN088206)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--DAMPER,STG3
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Contracting Officer, Charles J Farrell, 0232.03,
(215)697-2572
CNT N0038397CM181, NIIN 013815569
AMT $504,968
LINE N/A
DTD 061697
TO Adanac Industries Inc , Willoughby ,OH 44094-0000 (ACAVI0624065-174)
CITE: (I-175 SN088222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SHIM
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161
CNT N0038397PM225, NIIN 009210128
AMT $36,320
LINE N/A
DTD 061797
TO Delavan Inc , W Des Moines ,IA 50265-0000 (ACAVI0624065-175)
CITE: (I-175 SN088223)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--MODAN, I600
POC D. Gordon (360) 476-7265
CNT N00406-97-M-Z084
AMT $60,848.64
LINE all items
DTD 060697
TO AFC Division of MMFG 1610 Hwy 52 south Chatfield MN 55923
CITE: (W-175 SN088246)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--METAL GRATING
POC M. Balahadia (360) 476-7265
CNT N00406-97-M-Z705
AMT $32,200.00
LINE all items
DTD 061297
TO McMichold Co 1221 A 29th St NW Auburn WA 98001
CITE: (W-175 SN088252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AUDIO, RECALL SYSTEM
SOL SP0970-97-Q-A279
CNT SP0970-97-M-4900
AMT $30,147.00
LINE 0001
DTD 062397
TO Mar-vel underwater equipment Inc RT 130 S Oaklyn NJ 08107
CITE: (I-174 SN087920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DISPLAY UNIT,CONTRO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ3M, NIIN 014062208
AMT $67,740
LINE N/A
DTD 063097
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (ACAVI0624065-176)
CITE: (I-175 SN088224)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--ANTENNA
SOL SP0970-97-R-A031
CNT N00383-95-G-B500-UB05
AMT $486,570.00
LINE 0001 THROUGH 0003
DTD 062297
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-174 SN087909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-96-Q-5673
CNT SP0960-97-C-0058
AMT $31,284.00
LINE 0001 THROUGH 0002
DTD 061397
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1400
CITE: (I-174 SN087910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT DAAJ09-95-G-0014-UBCA
AMT $32,273.60
LINE 0001
DTD 062397
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-174 SN087911)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-97-Q-A174
CNT SP0960-97-M-6865
AMT $38,532.00
LINE 0001 THROUGH 0002
DTD 062397
TO General microcircuits Corp 780 Boston Rd Billerica MA 01821
CITE: (I-174 SN087912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-97-M-6829
AMT $64,626.00
LINE 0001 THROUGH 0002
DTD 062397
TO Hughes Missile Systems Co old nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-174 SN087913)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--SWITCH, ROTARY
SOL SP0930-97-T-9304
CNT SP0930-97-M-7939
AMT $42,932.40
LINE 0001 THROUGH 0005
DTD 062397
TO Alnor Instrument Co 7555 N Linder Ave Skokie IL 60077-3223
CITE: (I-174 SN087914)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-A233
CNT SP0930-97-M-7888
AMT $50,177.12
LINE 0001 THROUGH 0002
DTD 062397
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-174 SN087915)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--ELECTRONIC COMPONEN
SOL SP0960-96-Q-0331
CNT F42600-96-G-0003-UB41
AMT $174,277.00
LINE 0001AA THROUGH 0001AC
DTD 062297
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-174 SN087916)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--OSCILLATOR, CRYSTAL CONTROLLED
CNT SP0960-97-M-6808
AMT $60,192.00
LINE 0001 THROUGH 0002
DTD 062397
TO Trak Microwave Corp 4726 Eisenhower Blvd Tampa FL 33634-6391
CITE: (I-174 SN087917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-97-M-6825
AMT $28,430.00
LINE 0001 THROUGH 0002
DTD 062397
TO Lockheed Martin Corp Lockheed Martin Electronics and Missiles
West Orlando Facility Mp-125 5600 W Sandlake Rd## Orlando FL
32819-8907
CITE: (I-174 SN087918)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--SOLENOID ASSEMBLY
SOL SP0930-96-Q-5754
CNT F04606-97-G-0003-UB50
AMT $44,730.00
LINE 0001
DTD 062397
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-174 SN087921)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--DISPLAY, OPTOELECTRO
SOL SP0960-97-R-A036
CNT N00383-96-G-005D-UB8E
AMT $99,180.00
LINE 0001AA THROUGH 0002AC
DTD 062397
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-174 SN087930)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--DISCHARGER, ELECTROS
CNT SP0930-97-M-7949
AMT $41,300.80
LINE 0001 THROUGH 0002
DTD 062397
TO Chelton Inc 698 Metro Park CIR P.O.Box 976 Lewisville TX 75067-4824
CITE: (I-174 SN087931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-97-X-1878
CNT SP0960-97-M-6832
AMT $28,946.00
LINE 0001
DTD 062397
TO Kaiser Electronics a Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-174 SN087932)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--SWITCH, PROXIMITY
SOL SP0930-97-Q-A116
CNT SP0930-97-M-7823
AMT $29,822.45
LINE 0001 THROUGH 0002
DTD 062397
TO Sager electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-174 SN087933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A230
CNT SP0960-97-M-6966
AMT $28,782.72
LINE 0001 THROUGH 0003
DTD 062397
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-174 SN087934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A175
CNT F09603-94-G-0029-UB10
AMT $35,358.00
LINE 0001
DTD 062397
TO Lockheed Martin Corp aircraft engine electronics controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-174 SN087935)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--SWITCH, THERMOSTATIC
CNT SP0930-97-M-7925
AMT $91,721.50
LINE 0001 THROUGH 0002
DTD 062397
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-174 SN087936)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--SWITCH, PROXIMITY
CNT SP0930-97-M-7752
AMT $66,543.00
LINE 0001
DTD 062297
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-174 SN087937)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--SWITCH, SENSITIVE
SOL SP0930-97-Q-A232
CNT SP0930-97-M-7896
AMT $76,854.72
LINE 0001 THROUGH 0002
DTD 062397
TO Aspen Mfg Co 1812-6 Underwood Blvd Delran NJ 08075
CITE: (I-174 SN087938)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-97-Q-A127
CNT SP0960-97-M-6740
AMT $59,400.00
LINE 0001
DTD 062397
TO National Electronics Div of Richardson Electronics Ltd 40W267
Keslinger Rd LaFox IL 60147
CITE: (I-174 SN087939)

[Commerce Business Daily: Posted June 23, 1997]
[Printed Issue Date: June 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--ANTENNA
SOL SP0970-97-R-A049
CNT N00383-95-G-B500-UB04
AMT $486,570.00
LINE 0001 THROUGH 0002
DTD 062297
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-174 SN087940)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INTERCONNECTING BOX
SOL SP0450-97-Q-L062
CNT N00383-96-G-005D-TYC9
AMT $95,200.00
LINE 0001
DTD 062397
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-175 SN087970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--SPEAKER BOX AND COVER
POC Lisabeth L. Day, Contracting Officer (202) 305-7304
CNT 1PI-C-3203-97
AMT $405,000.00
LINE 0001 & 0002
DTD 060997
TO Platasonics Inc., 5031 Industrial Rd., Farmingdale, NJ 07727-2398
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-175 SN088031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--SPEAKER
POC Lisabeth L. Day, Contracting Officer (202) 305-7304
CNT 1PI-C-3202-97
AMT $648,000.00
LINE 0003
DTD 060997
TO Audio Lab of Georgia, Inc., 3611 Clearview Place, Doraville,
GA 30340
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-175 SN088032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OSCILLATOR,CRYSTAL
POC Contact Point, Bernadette L Varner, 846.2r, (717)790-3934,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAH68, Sol Nr N00104-97-T-3758, NIIN 013065873
AMT $46,154
LINE N/A
DTD 062097
TO Piezo Crystal Co , Carlisle ,PA 17013-0619 (ACNSPCC0624066-147)
CITE: (I-175 SN088207)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PGE66, Sol Nr N00104-97-Q-GC70, NIIN 013399940
AMT $32,419
LINE N/A
DTD 070397
TO Sierra Technologies Inc. , Buffalo ,NY 14225-0222 (ACNSPCC0624066-148)
CITE: (I-175 SN088208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REEL CABLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU73, NIIN 013635053
AMT $54,388
LINE N/A
DTD 052397
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (ACAVI0624065-177)
CITE: (I-175 SN088225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT N0038396G004D3091, NIIN 013453094
AMT $34,151
LINE N/A
DTD 061897
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516 (ACAVI0624065-178)
CITE: (I-175 SN088226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--BRUSH,ELECTRICAL CO
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Dorothy Henderson, 0233.06,
(215)697-2814
CNT N0038397PN116, NIIN 013163888
AMT $31,350
LINE N/A
DTD 061897
TO Litton Systems Inc , Blacksburg ,VA 24060-0000 (ACAVI0624065-179)
CITE: (I-175 SN088227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CABLE ASSEMBLY --5995013608182FX
CNT F09603-96-G-00010188, F09603-97-R-20133
AMT $72,824
DTD 062097
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-175 SN088378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--UHF ANTENNA --5985013199456FX
CNT F09603-97-C-0379, F09603-97-R-20064
AMT $194,398
DTD 062097
TO Dorne & Margolin Inc, 2950 Veterans Memorial Hwy, Bohemia
Ny 11716-1194
CITE: (I-175 SN088380)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--CONTACTOR, MAGNETIC
SOL SP0430-97-X-C603
CNT SP0430-97-M-Q690
AMT $33,785.64
LINE 0001
DTD 062297
TO Allied Ind., Inc. 3840 viscount Ave., Suite 15 Memphis, TN
38118
CITE: (I-175 SN087949)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-97-Q-Q176
CNT SP0430-97-M-S736
AMT $56,712.00
LINE 0001 THROUGH 0003
DTD 062397
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-175 SN087951)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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-TACHOMETER GENERATOR
SOL SP0430-96-R-1647
CNT SP0430-97-C-0293
AMT $66,105.00
LINE 0002
DTD 062397
TO Flightline Electronics Inc 7525 county line 42 P.O.Box 750
fishers NY 14453-0750
CITE: (I-175 SN087959)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--REGULATOR, FREQUENCY
SOL 97T962-02-P-0400
CNT SP0430-97-M-Q688
AMT $74,574.00
LINE 0001 THROUGH 0003
DTD 062397
TO M/A-COM Inc 1011 Pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-175 SN087965)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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, TORQUE
SOL SP0430-97-R-0758
CNT SP0430-97-C-5344
AMT $150,360.00
LINE 0001
DTD 062397
TO Servotronics Inc 1110 Maple St P.O.Box 300 elma NY 14059-0300
CITE: (I-175 SN087969)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--TRANSFORMER --6120L120KVA3P
CNT F04699-97-C-0165, F04699-97-R-0041
AMT $85,320
DTD 062397
TO Global Logistical Support Inc, 2220 River Drive, Great Falls
Mt 59401 0000
CITE: (I-175 SN088029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-Z971
AMT $34,600.00
LINE all items
DTD 061697
TO Special mine services rr#3, country club road p o box 188
West Frankfort, IL 92896-0188
CITE: (W-175 SN088126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: 61--KVA TRANSFORMER 480V-4160V USCG LORSTA ST. PAUL
ISLAND, AK
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-643056
AMT $33,648.00
LINE 002
DTD 012197
TO Franz Electric, Inc. P.O. Box 873516 Wasilla, AK 99687 L.Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit Juneau
CITE: (D-175 SN088354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 62--FLOODLIGHT ASSEMBLY
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP671, NIIN 010313260
AMT $39,975
LINE N/A
DTD 062097
TO Sandik Mfg Inc , Passaic ,NJ 07055-0000 (ACAVI0624065-180)
CITE: (I-175 SN088228)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--STRIKE, INTERLOCKING
SOL SP0430-97-Q-Q137
CNT SP0430-97-M-S749
AMT $42,108.00
LINE 0001 THROUGH 0003
DTD 062397
TO Taylor M and Co Inc 5635-45 tulip St Philadelphia PA 19124
CITE: (I-175 SN087966)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, FLIGHT COMMAND
SOL SP0430-97-Q-Q018
CNT SP0430-97-M-S429
AMT $26,208.63
LINE 0001
DTD 062397
TO Eaton Corp aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-175 SN087971)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B MEDICAL SUPPLIES, OPEN SEASON III
POC Mark A. Sojka (708) 786-5195
CNT V797P-3536k
AMT $75,000.
DTD 062397
TO Electro-Catheter Corp., 2100 Felver Ct., Rahway, NJ 07065
CITE: (W-175 SN088095)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--SURGICAL EQUIPMENT
POC J. Kreutzer (360) 476-7265
CNT N 00406-97-M-AD49
AMT $37,164.00
LINE all items
DTD 061997
TO Synthes maxill 1690 russell road p o box 1766 paoli pa 19301
CITE: (W-175 SN088195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HEPATITIS B HIGH RISTK/ADOLESCENT VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6571
CNT 200-97-0055
AMT $87,900,000
LINE 1
DTD 062497
TO Merck, Human Health Division, P.O. Box 4, WP35-122, Sumneytown
Pike, West Point PA 19486
CITE: (I-175 SN088420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HEPATITIS B HIGH RISK/ADOLESCENT VACCINE
POC Rex Ellington, Contract Specialist, (404)842-6571
CNT 200-97-0054
AMT $87,000,000
LINE 1
DTD 062497
TO Smithkline Beecham Pharmaceuticals, One Franklin Plaza, Philadelphia,
PA 19101
CITE: (I-175 SN088421)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--GYROMOTOR
SOL SP0440-97-Q-UB01
CNT F09603-95-G-0002-TY08
AMT $47,629.64
LINE 0001AA THROUGH 0001AD
DTD 062397
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-175 SN087960)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--PITOT-STATIC TUBE
SOL SP0440-97-Q-UA46
CNT SP0440-97-M-NJ21
AMT $69,256.00
LINE 0001 THROUGH 0002
DTD 062397
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-175 SN087964)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--CAVITY-PEDESTAL ASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161
CNT N0038397G005F7000, NIIN 012122919
AMT $802,709
LINE N/A
DTD 061797
TO Hughes Technical Services Co , Indianapolis ,IN 46219-2189
(ACAVI0624065-181)
CITE: (I-175 SN088229)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--TORQUE TRANSDUCER CALIBRATION SYS --6695012982075
CNT F09603-97-M-1559, F09603-97-R-21530
AMT $26,860
DTD 061997
TO A K O Inc, 110 Broad Brook Rd Po Box 2283, Enfield Ct 06082
5303
CITE: (I-175 SN088382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 67--16MM AND 70MM ESTAR BASE FILM
POC Contract Specialist James E Parnham (505) 678-5536 (Site
Code DAAD07)
CNT DAAD07-97-C-0119
AMT $180,532
LINE CLINs 0001 and 0002
DTD 061997
TO EASTMAN KODAK COMPANY, FEDERAL GOVERNMENT CONTRACTS, 343 STATE
STREET, ROCHESTER, NY 14650-1115
CITE: (I-175 SN088340)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--TERMINAL, DATA P --7025013813596NM
CNT F42630-97-M-1027
AMT $38,404
DTD 061297
TO Infodex Inc, 10 Venus Dr, Wolcott Ct 06716-2608
CITE: (I-175 SN088021)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--MONITOR
POC K. Bayer (360) 476-7265
CNT N00406-97-M-AE25
AMT $41,475.00
LINE all items
DTD 061997
TO Applied digital systems inc 803 cameron st alenandria va 22314
CITE: (W-175 SN088201)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161
CNT N0038397PP653, NIIN 014325777
AMT $41,994
LINE N/A
DTD 061797
TO Stephenson Equipment Inc , Harrisburg ,PA 17111-5126 (ACAVI0624065-182)
CITE: (I-175 SN088230)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161
CNT N0038397PP655, NIIN 014325744
AMT $47,736
LINE N/A
DTD 061797
TO Stephenson Equipment Inc , Harrisburg ,PA 17111-5126 (ACAVI0624065-183)
CITE: (I-175 SN088231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER EQUIPMENT
POC K. Bayer (360) 476-7265
CNT N00406-97-M-AC54
AMT $30,100.00
LINE all items
DTD 061997
TO Pentek Inc One Park Way Upper Saddle River NJ 07458
CITE: (W-175 SN088243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 73--HOUSEHOLD AND OFFICE APPLIANCES
POC Janna Kirkpatrick-(816)926-1299-6FES-B6-95310-1
CNT GS-21F-97010
AMT $26,9000,000.00
LINE 639-1 3, 4, 6-8, 10, 13, 14
DTD 053097
TO Access Distributors, 38 Pond Street, Suite 104, Franklin,
MA 02038
CITE: (W-174 SN087877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--FSS 75IIA OFFICE SUPPLIES
SOL 2FYS-AP-94-0001-B
CNT GS-14F-0707G
AMT $125,000.00
LINE SIN #342-301
DTD 061397
TO Evans international Co. Inc 14E. 15TH Street Richmond, VA
23224
CITE: (I-174 SN087900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--FSC CLASS 7510-TAPE PRESSURE SENSITIVE, VARIOUS
SOL 2FYS-BU-97-0004-N
CNT GS-14F-64114
AMT $25,339.00
LINE 2LI/1NSN 25&26
DTD 061697
TO RJM/taratape 250 canal Road fairless hills, PA 19030
CITE: (I-174 SN087901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--FSC CLASS 7510-TAPE PRESSURE SENSITIVE, VARIOUS
SOL 2FYS-BU-97-0004-N
CNT GS-14F-64125
AMT $497,653.00
LINE 8LI'S/2NSN 32-39
DTD 061697
TO RJM/taratape 250 canal Road fairless hills, PA 19030
CITE: (I-174 SN087902)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--FSC CLASS 7510-TAPE PRESSURE SENSITIVE, VARIOUS
SOL 2FYS-BU-97-0004-N
CNT GS-14F-64121
AMT $26,940.00
LINE 4LI'S/1NSN 91-94
DTD 061697
TO Ames envelope Co. 21 properzi way Somerville, MA 02143
CITE: (I-174 SN087903)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--FSC CLASS 7510-TAPE PRESSURE SENSITIVE, VARIOUS
SOL 2FYS-BU-97-0004-N
CNT GS-14F-64126
AMT $44,459.00
LINE 4LI/1 NSN 9-12
DTD 061697
TO Setape Inc. 6602 executive Park, Suite 206 Jacksonville, FL
32216
CITE: (I-174 SN087904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, FSS Office Supplies
& Packaging Procurement Division (2FYS) 26 Federal Plaza, New
York, NY 10278
SUBJECT: 75--FSC CLASS 7510-TAPE PRESSURE SENSITIVE, VARIOUS
SOL 2FYS-BU-97-0004-N
CNT GS-14F-64122
AMT $192,961.00
LINE 12LI/5NSN'S 13-16, 4950-55, 77
DTD 061697
TO Setape Inc. 6602 executive Park, Suite 206 Jacksonville, FL
32216
CITE: (I-174 SN087905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PUMER & SEALVIT
POC M. Balahadia (360) 476-7265
CNT N00406-97-M-Z627
AMT $55,151.87
LINE all items
DTD 061297
TO C-Worthy Specialties 550 S Palss Vendes st San Pedro CA 90733
CITE: (W-175 SN088254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PUMER & SEALVIT
POC M. Balahadia (360) 476-7265
CNT N00406-97-M-Z633
AMT $40,193.78
LINE all items
DTD 061297
TO D & L Intustrial Supply 4061-L Oceanside Island ca 92056
CITE: (W-175 SN088255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--REEL, CABLE
SOL SP0500-97-Q-NZ24
CNT SP0500-97-M-4U91
AMT $60,225.00
LINE 0001AA THROUGH 0001AB
DTD 062397
TO K and T products Inc 568 W Hoffman Ave Lindenhurst NY 11757-4023
CITE: (I-175 SN087985)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--PAD, EAR CUP --8475002348512LS
CNT F41608-97-D-0411, F41608-97-R-10021
AMT $39,672
DTD 062097
TO Gentex Corp, P O Box 315, Carbondale Pa 18407-0315
CITE: (I-175 SN087992)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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-N236
CNT SP0450-97-M-N207
AMT $56,320.56
LINE 0001 THROUGH 0002
DTD 062397
TO Royal lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-175 SN087962)

[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 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--PIN
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PLF89, Sol Nr N00104-97-Q-LE94, NIIN LLTSL2053
AMT $795
LINE N/A
DTD 070397
TO Ridge Machine Shop Inc , Halifax ,PA 17032-0000 (ACNSPCC0624066-149)
CITE: (I-175 SN088209)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AIR FORCE BASE
DESC: Hanscom, MA, Wednesday, August 13, 1997 A one day technology
exhibit will be held at Hanscom Air Force Base in Hanscom,MA
on Wednesday, August 13, 1997 from 10am to 2pm. Some of the
technologies requested include: UNIX, Windows Applications,
Networking, Training, Secure Communications, Multi-Media, Software
Development Tools, Intranet/Internet, Database Management Software,
Portable Computing Products and much more! For more information
on requested technologies or exhibit registration, please contact
Melissa Berzins at (800) 878-2940 at extension 244.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-174 SN087845)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NETC RHODE ISLAND / NUWC RHODE ISLAND TECHNOLOGY EXPO
DESC: Newport, RI, Thursday, August 14, 1997 A one day technology
exhibit will be held at NETC Rhode Island / NUWC Rhode Island
in Newport, RI on August 14, 1997 from 10am to 2pm. Some of
the technologies requested include: Training Systems, Presentation
Systems, Engineering Workstations, R&D, Networking, CD-ROM,
Software Packages, System Integrators, Video Teleconferencing,
Storage Devices, Test Equipment, and much more! For more information
on requested technologies or exhibit registration, please contact
Melissa Berzins at (800) 878-2940 at extension 244.
LINKURL: www.clark.net/fbc/
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-174 SN087857)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: HEAVY TRUCKS
DESC: 23 - Heavy Trucks, Solicitation FCAP-T2-08243-N. POC: Michael
Canan 703-308-4663. Issuance of solicitation FCAP-T2-08243-N
is postponed indefinitely.
CITE: (W-174 SN087865)

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

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: GLOBAL POSITIONING SYSTEM, REQUEST FOR INFORMATION ON
A NEW GPS SIGNAL IN SPACE
DESC: The Global Positioning System (GPS) Joint Program Office
is interested in industry comments on creating new military
and civil signals within the existing frequency bands. This
concept, called frequency partitioning, would utilize the current
24 MHz allocations at L1 (1575.42 MHz) and L2 (1227.6 MHz).
Each band would be divided into 8 MHz blocks; the middle 8
MHz block at both L1 and L2 would be allocated for civil signals
(Lc), and the outer blocks at L1 and L2 would be allocated
for military signals (Lm). The GPS JPO is primarily considering
solutions that are backward-compatible with existing P(Y) code
receivers - however, all ideas are welcome. Among ideas currently
being considered are Manchester codes, filtering the P(Y) signal,
frequency hopping, and frequency division multiplexing. Of
special interest is the impact on commercial receivers of limiting
the civil signal to 8 MHz. The GPS JPO envisions this new signal
structure to be tested and implemented on a future GPS satellite.
The purpose of this Request for Information (RFI) is to help
the GPS JPO define the future architecture of the GPS, including
consideration for civil (government and commercial) GPS augmentations
and other Global Navigation Satellite Systems (GNSS) that will
complement the GPS. The future GPS signal design (including
Lm) will drive the definition of this systems architecture.
The GPS JPO is actively seeking industry involvement in the
future design of the GPS to make certain program decisions
do not conflict with commercial receiver design directions.
Your innovative thoughts are welcome on this subject. Your
inputs may be used to define the eventual Lm and influence
the future GPS architecture. In order to get the maximum benefit
from industry's creativity, any information considered proprietary
will be protected by the Government as such. All replies should
be less than 10 pages and submitted no later than 15 July to
SMC/CZE, Attn: J.B. Borris, 2435 Vela Way, Suite 1613, Los
Angeles AFB, CA 90245-5500. Additional information is available
on the Lm web page at http://www.laafb.af.mil/SMC/CZ/homepage/lm/.
For additional information call Mr. J.B. Borris at (310) 363-0987.
This request for information is not intended to award a contract
on the basis of information submitted nor otherwise pay for
information solicited.
CITE: (W-174 SN087892)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT, PHILI/DEFENSE INDUSTRIAL
SUPPLY CNTR.
DESC: There will be a one-day information technology expo at
the Naval Inventory Control Point in Philadelphia, PA from
10:00a.m. to 2:00p.m. on August 19th, 1997. For more information
on exhibiting or technologies of interest, please call your
FBC representative at 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-175 SN088110)

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

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: CENTRAL CONTRACTOR REGISTRATION DATA BASE
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
THE NAVAL FACILITIES ENGINEERING COMMAND: Effective 01 October
1997, you will be required to register your firm in the Central
Contractor Registration data base PRIOR TO RECEIVING A CONTRACT
AWARD. This data base provides basic business information,
capabilities, and financial information to the government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. You will only have to provide this
information once with annual updates or as key company information
changes occur. AVOID THE RUSH! IMMEDIATE REGISTRATION can be
accomplished through World Wide Web at http://www.acq.osd.mil/ec;
through any DOD Certified Value Added Network; or a paper form
may be obtained by calling the DOD Electronic Information Center
at 1-800-334-3414.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: mhstanton@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-175 SN088112)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45 --- SPACE HEATERS
DESC: The Defense Industrial Supply Center is preparing an acquisition
for space heater in accordance with the performance requirements
of MIL-PRF-44494. Technical/Parts manuals shall also be required.
This procurement involves the production of a new generation
of space heaters to replace older models currently in the supply
system. There are two heaters types, Space Heater Arctic (SHA-40,000
BTU) and Space Heater Small (SHS-20,000 BTU). The acquisition
shall include a provision for the development of a product
demonstration model (PDM) or prototype to be tested for coompliance
to all performance and dimensional requirements. At the completion
of the pre-product testing, the successful offeror shall be
determined by the Best Value Source Selection Method in which
technical merit is considered more important than price. The
solicitation will be issued on an unrestricted basis. The resultant
contract type shall be an indefinite Quantity Contract (IQC)
with a provision for a guaranteed minimum order. All orders
shall be sent by way of an on-line Electronic Order Entry (EOE)
system directly to the customer (DVD) in lieu of stock. It
is necessary to be EDI capable for the receipt of electronic
orders. The heaters contain several unique operational requirements
including: The ability to operate without electrical power
and run on many types of liquid and solid fuels. Cold weather
operation within a range of plus or minus 60 degrees Fahrenheit.
Vented products of combustion-operation in an enclosed shelter.
Simple operation and maintenance that will not inhibit primary
mission capability. Heaters must be lightweight, rugged, inexpensive
and highly mobile to support rapid deployment and rigorous
field conditions. A Pre-Solicitation Conference is tentatively
scheduled for the end of July or early August. A draft RFP
(Request for Proposal) is being prepared for industry review
and comment prior to the conference. To obtain further information
about the conference orthis requirement, please respond in
writing to the above address, ATTN: WFB07 or contact Paul Brown
at (215) 697-3601 or FAX (215) 697-5520/5574.
CITE: (W-175 SN088312)

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

PART: SPECIAL NOTICES
OFFADD: Department Of The Navy, Naval Information Systems Management
Center (code02), Bldg 176, 5th Floor, Washington Navy Yard,
Washington, Dc 20374-5070
SUBJECT: A--ADVANCED TOMAHAWK DISPLAY CENTER CONTRACT MODIFICATION
DESC: The Naval Information Systems Management Center intends
to solicit and negotiate a contract modification to Contract
N68939-96-C-0002 with SAI Technology, now known as Litton Data
Systems, under the authority of FAR 6.302 for the development
of an additional forty (40) prototype Advanced Tomahawk Display
Center (ATDC) units for testing, evaluation, and deployment.
The ATDCs are required to support the Advanced Tomahawk Weapons
Control System with Tactical Advanced Computer Four (TAC-4)
processors and peripherals. 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 15 days after publication of this synopsis will be considered.
A determination by the Government not to compete this proposed
contract modification 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.
The NISMC, 02 POC is Ms. Shawna Peterson at (202) 433-4678.
EMAILADD: shawna.peterson@nismc.navy.mil
EMAILDESC:
CITE: (W-175 SN088374)

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

PART: SPECIAL NOTICES
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--F-15C MULTI-STAGE IMPROVEMENT PROG (MSIP) FOUR SHIP
SIMULATION & AERIAL COMBAT ENHANCED SIMULATION (ACES)
DESC: This is Part 1 of 2 of Request for Proposal (RFP) F33657-97-R-0025
for the F-15C Multi-Stage Improvement Program (MSIP) Four Ship
Simulation and Aerial Combat Enhanced Simulation (ACES) Program
(herein referred to as F-15C ACES). This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. There are 2 parts to this RFP. This
is Part 1 which contains the program's technical requirements
and begins the instructions to offerors. Part 2 continues the
instructions to offerors and evaluation factors and is in a
succeeding CBD announcement. Both announcements constitute
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This procurement will
utilize an electronic bulletin board for the bidders library
in an effort to streamline the communication process between
the Government and industry and is accessible through the World
Wide Web at the following Internet address, http://www.pixs.wpafb.af.mil/pixs/pixslibr/ACES/ACES.asp.
For questions concerning operation of the PIXS system contact
the system administrator, Mr. Johnny Harshbarger, at (937)
255-2739. All addenda referenced herein that are located on
the bulletin board will be noted as "(on PIXS as "document
name", dated xx)." The requirement of the F-15C ACES program
is to procure contractor provided simulation services . To
safely and affordably train the way we fight, the Combat Air
Forces (CAF) require a unit-level F-15C MSIP pilot training
capability suitable to accomplish continuous procedural ground-based
training (i.e., ability to fly a complete mission from takeoff
to landing involving all training tasks as an uninterrupted
flight) for selected mission elements and safety of flight
tasks, many of which cannot be routinely trained in the aircraft.
Initial service will be ordered at Eglin AFB and Langley AFB.
Through the contract resulting from this solicitation, the
same or similar services may be ordered at all of the F-15C
ACC, Guard, USAFE and PACAF wings (on PIXS as F-15 Site.PPT,
dated 23 Jun 97). Once deployed, the service will enable networked
mission training within a single wing and between multiple
wings. This program will provide the capability to train in
a multi-ship role at geographically separated locations and
to train full mission profiles against interactive threats.
Instructors and courseware will be provided by the Air Force.
The government does not intend to acquire the hardware or software
but merely to buy training capability on a cost per training
hour basis. The offeror will be responsible for system operation;
system maintenance; product baseline management; training system
modification and upgrade; and some basic instruction for contract
and Air Force instructors in the operational use of the simulation
equipment as well as keeping the training devices concurrent
with the changing configuration of the fielded F-15C aircraft
and inserting new capabilities as they become available. The
Simulation Capability Requirements Document (SCRD) (on PIXS
as SCRD.doc, dated 24 Jun 97) defines the requirement. Documents
referenced in the SCRD are located on the PIXS as (SIMCERT.exe,
dated 23 Jun 97). The selected contractor will be required
to hold a Top Secret SCI facility clearance in order to perform
this program. Security requirements are provided on the DD
Form 254, CONTRACT SECURITY CLASSIFICATION SPECIFICATION (on
PIXS as DD254.ppt, dated 18 Jun 97). The Government intends
to award a single Indefinite Delivery Requirements type contract
in the September 1997 timeframe in order to satisfy the above
requirements. The Initial Operational Capability (IOC), as
discussed below, is NLT 31 Mar 99 for the Eglin AFB site and
31 Jun 99 for the Langley AFB site. At Eglin AFB the facility
will be prepared by 1 Nov 98 at which time installation for
complete service capability could begin. The initial ordering
period for the contract will be seven years, beginning at contract
award. Additional ordering periods (up to 8 years) may be earned
in accordance with the Award Term Clause that shall be included
in each offeror's contract. The offerors shall plan for maximum
use of electronic communications and video conferencing during
the performance of the resulting contract. The budget profile
is based on use of ACC F-15C flying hour program funding. Commander
ACC has indicated a willingness to spend up to a possible 30%
of the F-15C flying hour budget on simulation hours based on
the quality of mission training possible in the simulation.
ACC spends approximately $4,500 / flying hour in operational
funds (3400) for the F-15C. Depending upon the training utility
offered by the service, as much as a third of this funding
could be diverted for simulation training. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items,
applies to this RFP and is amended as specified in this solicitation.
This solicitation incorporates provisions and clauses in effect
through FAC 90-46. The applicable small business size standard
is $18,000,000.00 IAW FAR 19.303(a). The SIC code is 8299..
Offerors should propose a business solution which satisfies
mission performance requirements and provides for an executable
program. Proposals submitted in response to this solicitation
must meet all the requirements specified in this solicitation,
to include any requirements documents referenced herein; failure
to do so may result in rejection of the proposal. There is
no small business set-aside for this requirement. The response
to this solicitation shall consist of a written proposal, an
oral proposal and a capabilities demonstration as discussed
in the following paragraphs. Address all requests for solicitation
and communication concerning the acquisition to ASC/YWI, Bldg.
11, 2240 B Street Suite 7, Wright-Patterson AFB OH 45433-7111,
ATTN: Mr. Richard E. Stem, Contracting Officer, (937)255-7414
ext.417, fax (937) 656-7538. The offerors shall submit an Intent
to Bid Notice in writing. The notice must include a summary
of Security Clearances of the offeror's proposal team and validate
that the Top Secret SCI facility clearance exists and/or is
available to the offeror. The notice will be used for a lottery
to establish dates for oral proposal and demonstration, and
must be received at the above address / fax NLT 12:00 Noon
on 27 June 1997. Proposal Volumes I, II, III, and IV shall
be submitted by 3:00 PM on 24 July 1997 to: ASC/SYG, Attn:
F-15C ACES Source Selection (Dick Stem), Building. 125, 2335
Seventh St. Room 5, WPAFB OH 45433-7111. Direct all communications
concerning this acquisition to ASC/YWI, Richard E. Stem, Contracting
Officer, , (937)255-7414 ext.417, fax (937) 656-7538. When
submitting the proposal, the Offeror shall provide eight (8)
copies of the written proposal on white, 8-1/2" x 11" paper,
printed on one side. Fold-outs are permitted. The outside shipping
container should be marked with the RFP number (F33657-97-R-0025)
and the volumes contained therin. The "original" hard copy
paper volume shall be identified and addressed to the Procuring
Contracting Officer and shall contain all original signed documents
and shall be labeled "Original". The original will be two-hole
punched at the top center of each page. In addition, provide
one paper copy each to the Cognizant DCMC Office and the Cognizant
DCAA Office. Be sure to advise the ACO and DCAA for prime and
subcontractors that the proposal is "For Official Use Only"
and "Source Selection Information (See FAR 3.104)". The offerors
will be notified NLT 30 Jun 97, in writing, of the dates for
their oral proposal, demonstration and submission date of Volume
V. The timeframe for conducting oral proposals and demonstrations
is 31 Jul 97 to 13 Aug 97. Volume V for all offerors will be
submitted on the same date. Only Volume V shall contain pricing
data. The delayed submission of Volume V is to allow dialog
between the offerors and government to have agreement on all
aspects of the contract, except price, prior to submission
of Volume V. All communications shall be processed thought
the PCO. Any such interchange between the offeror and the Government,
unless otherwise specifically noted by the Government, will
be for clarification purposes only and will not constitute
discussions within the meaning of FAR 15.610. The Government
intends to evaluate offers and reserves the right to award
a contract after receipt of Volume V without discussions. If
discussions are required, the PCO shall notify the offerors.
The written proposal shall include: (A) Volume I - Executive
Summary which introduces the Offeror and provides a broad overview
of the proposed program (3 page limit); (B) Volume II Technical
- shall include: (1) Briefing charts to be presented at the
Oral Proposal (no page limit). Also include one (1) copy of
the original briefing media (charts and/or diskettes), from
which the oral proposal will be presented. (2) Integrated Master
Schedule (IMS) (no page limit), in contractor format, that
reflects the offeror's planned activities to achieve IOC and
to field simulation services in support of all the sites, contractor
format acceptable. (3) Documented evidence that critical source
data can be obtained in support of the Offeror's approach for
aircraft, weapon and threat simulations, and (4) written procedures
for government personal to submit security clearances and visit
notifications, and directions to the location where the oral
proposal and demonstration will be conducted. ( C ) Volume
III Model Contract - A model contract shall incorporate as
attachments (1) the System Specification that defines the capability
or quality of service to be provided (including detailed capability
of the simulation service), address all requirements of the
SCRD, be performance oriented, with quantitative requirements
where possible, and void of specific, detailed solutions, provide
a methodology and criteria for verification of the specified
requirements, include all peripheral services necessary to
support the SCRD requirements and the simulation services,
and may include an optional section to define out-year service
improvements (e.g. "Year 3 service shall include direct download
of AFMSS mission plans into the cockpit as defined in the following
subparagraphs"), (2) an integrated master plan (IMP) (no page
limit in offeror's format) which correlates with the IMS and
defines the approach to achieve the Eglin AFB IOC and the fielding
of the additional sites. (3) DD Form 245. (4) completed Representations
and Certifications which will be incorporated by reference
in the contract. (5) Subcontracting plan with goals that should
address the total potential 15 year term of contract performance.
The offerors shall review the discussion under FAR 51.212-5
in the RFP Part 2, regarding the applicability of the Service
Contract Act (SCA). The offerors shall state in their proposal
that, in their opinion, the SCA is or is not applicable to
the resulting contract. The offerors shall submit position
description information for labor categories for the Eglin
AFB and Langley AFB for both exempt and nonexempt employees
and the approximate percentage of hours the exempt and nonexempt
will perform under the resulting contract. The Model Contract
shall be submitted utilizing SF1449 and contract format should
allow for data entry into the Government's data tracking system
to insure timely payment under contract performance. One copy
of the proposed model contract shall be submitted on a 3 inch
diskette(s) in Microsoft Word for Windows 95 Version 7.0. No
pricing information is to be provided with this volume. (D)Volume
IV Past Performance - The offeror shall submit relevant present
and past performance information including: company/division
name; program title; contracting agency; contract number; description
of effort; contract type; period of performance; original and
current contract dollar value (including under/over runs);
original and current completion date; and name, address, and
phone number of customer program director/manager. An explanation
of aspects of contracts deemed relevant and past problems,
and discussion of significant achievements. This volume shall
be limited to 5 contracts, active during the last 5 years,
and a total of 25 pages. 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 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 contact ASC's Ombudsman, Mr. Mike Coalson,
ASC/SYIR, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642; E-mail: coalsoms@sy.wpafb.af.mil; Phone:
(513) 255-5535 ext. 250. 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.
CITE: (W-175 SN088411)

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

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U-MEETING ON PROPOSED CONSORTIUM ON DIVERSITY AND AFFIRMATIVE
ACTION IN HIGHER EDUCATION
DESC: June 30 - The American Council on Education, the U.S. Office
of Educational Research and Improvement (OERI) of the U.S.
Department of Education and the Harvard University Civil Rights
Project will host a public meeting to bring together individuals
who have played significant roles in organizing conferences,
symposia and other meetings designed to support the use of
affirmative action to foster racial and ethnic diversity in
higher education. The meeting will be held in the Board Room
of the OERI Policies and Priorities Board, 80 F Street, NW,
Washington, DC from 9:00am to 4:30pm. Contact Michelle Ringo
at 202-708-8283 for specific directions. A summary will later
be placed on the Department's Web Site, http://www.ed.gov/.
All interested parties are invited to attend.
CITE: (I-175 SN088415)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: AUSTRALIA: AS 4268.1-1996 RADIO EQUIPMENT AND SYSTEMS--SHORT
RANGE DEVICES PART 1: TECHNICAL CHARACTERISTICS AND TEST METHODS
FOR RADIO EQUIPMENT IN THE FREQUENCY RANGE 9 KHZ TO 25 MHZ
AND INDUCTIVE LOOP SYSTEMS IN THE FREQUENCY RANGE 9 KHZ TO
30 MHZ
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.262. 1. Member to Agreement
notifying: AUSTRALIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Spectrum
Management Agency, P.O. Box 78, Belconnen ACT 2617. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2, 2,10.1, 5,6.2, and 5.7.1. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Radio equipment and systems--short range devices. 5. Title,
number of pages and language(s) of the notified document: AS
4268.1-1996 Radio Equipment and Systems--Short Range Devices
Part 1: Technical Characteristics and Test Methods for Radio
Equipment in the Frequency Range 9 kHz to 25 MHz and Inductive
Loop Systems in the Frequency Range 9 kHz to 30 MHz (41 pages,
English). 6. Description of content: Standard applies to short
range devices: For inductive loop systems; with an antenna
connection and/or with an integral antenna; for alarms, identification
systems, telecommand, telemetry, etc., applications; with or
without speech; operating in the frequency range 9 kHz to 25
MHz for radio equipment and the frequency range 9 kHz to 30
MHz for inductive loop systems. 7. Objective and rationale:
The aim of the standard is to ensure efficient use of the radio
frequency spectrum. 8. Relevant documents: The Radiocommunications
Act 1992, IETS 300 330. 9. Proposed date of adoption: To be
determined; Proposed date of entry into force: To be determined.
10. Final date for comments: 12 August 1997. 11. Text available
from: National enquiry point.
CITE: (M-175 SN088260)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: AUSTRALIA: AS/NZS 4355 RADIOCOMMUNICATIONS EQUIPMENT
USED IN THE HANDPHONE AND CITIZEN BAND RADIO SERVICES OPERATING
AT FREQUENCIES NOT EXCEEDING 30 MHZ
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.263. 1. Member to Agreement
notifying: AUSTRALIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Spectrum
Management Agency, P.O. Box 78, Belconnen ACT 2617. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2, 2.10.1, 5.6.2, and 5.7.1. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
The standard covers citizen band radios operating on frequencies
not exceeding 30 MHz and handphone stations intended to operate
in the 27 MHz handphone service. 5. Title, number of pages
and language(s) of the notified document: AS/NZS 4355 Radiocommunications
Equipment Used in the Handphone and Citizen Band Radio Services
Operating at Frequencies Not Exceeding 30 MHz (11 pages, English).
6. Description of content: To establish the technical performance
of devices that operate in the handphone and citizen band radio
services. 7. Objective and rationale: The aim of the standard
is to ensure efficient use of the radio frequency spectrum.
8. Relevant documents: The Radiocommunications Act 1992. 9.
Proposed date of adoption: As soon as possible; Proposed date
of entry into force: As soon as possible. 10. Final date for
comments: 12 August 1997. 11. Text available from: National
enquiry point.
CITE: (M-175 SN088261)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: AUSTRALIA: AS/NZS 4365:1996 RADIOCOMMUNICATIONS EQUIPMENT
USED IN THE UHF CITIZEN BAND AND PERSONAL RADIO SERVICE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.264. 1. Member to Agreement
notifying: AUSTRALIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Spectrum
Management Agency, P.O. Box 78, Belconnen ACT 2617. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2, 2.10.1, 5.6.2, and 5.7.1. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Ultra High Frequency (UHF) citizen band radio equipment. 5.
Title, number of pages and language(s) of the notified document:
AS/NZS 4365:1996 Radiocommunications Equipment Used in the
UHF Citizen Band and Personal Radio Service (16 pages, English).
6. Description of content: To establish the technical requirement
for devices that operate in the UHF citizen band and personal
radio service. 7. Objective and rationale: The aim of the standard
is to ensure efficient use of the radio frequency spectrum.
8. Relevant documents: The Radiocommunications Act 1992. 9.
Proposed date of adoption: As soon as possible; Proposed date
of entry into force: As soon as possible. 10. Final date for
comments: 12 August 1997. 11. Text available from: National
enquiry point.
CITE: (M-175 SN088262)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: AUSTRALIA: AS 4367-1996 RADIOCOMMUNICATIONS EQUIPMENT
USED IN THE INSHORE BOATING RADIO SERVICES BAND
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.265. 1. Member to Agreement
notifying: AUSTRALIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Spectrum
Management Agency, P.O. Box 78, Belconnen ACT 2617. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2, 2.10.1, 5.6.2, and 5.7.1. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Radiocommunications equipment intended for operation in the
27 MHz inshore boating radio service that includes limited
coast stations, ship stations and held stations. 5. Title,
number of pages and language(s) of the notified document: AS
4367-1996 Radiocommunications Equipment Used in the Inshore
Boating Radio Services Band (11 pages, English). 6. Description
of content: To establish the technical requirements for radiocommunications
equipment operating in the 27 MHz inshore boating radio service.
7. Objective and rationale: To ensure efficient use of the
radio frequency spectrum. 8. Relevant documents: The Radiocommunications
Act 1992. 9. Proposed date of adoption: As soon as possible;
Proposed date of entry into force: As soon as possible. 10.
Final date for comments: 12 August 1997. 11. Text available
from: National enquiry point.
CITE: (M-175 SN088263)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: AUSTRALIA: AS/NZS 4415:1996 RADIOTELEPHONE TRANSMITTERS
AND RECEIVERS FOR THE MARITIME MOBILE SERVICE OPERATING IN
THE VHF BANDS--TECHNICAL CHARACTERISTICS AND METHODS OF MEASUREMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.266. 1. Member to Agreement
notifying: AUSTRALIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Spectrum
Management Agency, P.O. Box 78, Belconnen ACT 2617. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2, 2.10.1, 5.6.2, and 5.7.1. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Very High Frequency (VHF) transmitters and receivers for use
on board ships and operating in the frequency bands between
156 MHz and 174 MHz allocated to the maritime mobile service
by the ITU Radio Regulations. 5. Title, number of pages and
language(s) of the notified document: AS/NZS 4415:1996 Radiotelephone
Transmitters and Receivers for the Maritime Mobile Service
Operating in the VHF Bands--Technical Characteristics and Methods
of Measurement (40 pages, English). 6. Description of content:
To establish the technical performance of VHF transmitters
and receivers for use on board ships and operating in the frequency
bands between 156 MHz and 174 MHz allocated to the maritime
mobile service by the ITU Radio Regulations. 7. Objective and
rationale: The aim of the standard is to ensure efficient use
of the 156 MHz to 174 MHz maritime mobile band. 8. Relevant
documents: The Radiocommunications Act 1992. ETS 300 162. 9.
Proposed date of adoption: As soon as possible; Proposed date
of entry into force: As soon as possible. 10. Final date for
comments: 12 August 1997. 11. Text available from: National
enquiry point.
CITE: (M-175 SN088264)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of Engineers, Office
of the Chief, Real Estate Division, 803 Front Street, Norfolk,
Virginia 23510-1096
SUBJECT: ONE STANDING CORRUGATED METAL BUILDING
DUE 073197
POC Mr. Al Sullins, telephone (804) 734-4148.
DESC: The U.S. Army Corps of Engineers is offering for sale one
standing corrugated metal building of approximately 22,648
square feet, at Fort Lee, Virginia under Invitation No. DACA65-B-97-0007.
The building may be inspected by prospective purchasers through
July 31, 1997, between 8 a.m. and 3 p.m., Monday through Friday,
by appointment. For further information or appointment, contact
Mr. Al Sullins, telephone (804) 734-4148. Sealed bids will
be accepted until 2 p.m., July 31, 1997, at the Acquisition,
Management and Disposal Branch, Real Estate Division, Norfolk
District, U.S. Army Corps of Engineers, 803 Front Street, Norfolk,
Virginia 23510-1096.
CITE: (M-175 SN088295)