Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--DEVELOP MULTIPLE EVENT HARD TARGET FUZE
SOL MNK-97-015 (PART 1 OF 2)
DUE 100697
POC JUDIE JACOBSON, 904-882-4294, ext. 3423
DESC: (PART 1 OF 2) This is a Program Research and Development
Announcement (PRDA). The Air Force Wright Laboratory, Armament
Directorate, Munitions Division (WL/MNMF) is interested in
receiving technical and cost proposals for development of a
Multiple Event Hard Target Fuze which will increase the current
state of the art in penetration fuzing. Proposals in response
to this PRDA must be received no later than 3:00 P.M. CT on
6 Oct 97addressed to Wright Laboratory, Armament Contracting
Division, Bldg 13, 101 W. Eglin Blvd., Suite 337, Eglin AFB
FL 32542-6810, Attn: Ms Vicki Keider (WL/MNK). This solicitation
has been determined to exclude all foreign participation at
the prime contractor level. Proposals submitted after the cut-off
date specified herein shall be treated in accordance with FAR
52-215-10, "Late Submissions, Modifications, and Withdrawal
of Proposals." Respondees must reference the above number (PRDA
MNK-97-0004). Proposals submitted must be in accordance with
this announcement. Since this is a PRDA, there will be no formal
request for proposal or other solicitation regarding this announcement.
Offerors should be alert for any PRDA amendments that may be
published. The Government reserves the right to amend the due
date to allow for subsequent submission of proposal dates.
If sufficient proposals are selected to satisfy the PRDA objectives
as a result of the first submission, subsequent opportunities
for proposal submission will not be available. This development
effort consists of three basic tasks in the initial phase plus
four basic tasks in two optional phases. The first phase (Phase
I) will include a component technology maturity and requirements
study, a conceptual design task, and a detailed design and
component test and evaluation task. The second phase (Phase
II) will include prototype fabrication, a test and evaluation
task, and a final fuze assembly fabrication, test, and evaluation
task. This portion of the effort will include support for testing
at Eglin AFB FL and an Associate Contractor Agreement (ACA)
with the Miniaturized Munition Technology (MMT) Phase II prime
contractor (when determined). The third phase (Phase III) will
include field support for demonstration flight tests of MMT
Phase II munitions. The decision whether to exercise the Phase
III option will be made during Phase II. Proposals in response
to this announcement must include Phase I, an option for Phase
II, and an option for Phase III. B--REQUIREMENTS: (1) Technical
Description: WL/MNM is conducting the 60 month, three phased,
Multiple Event Hard Target Fuze (MEHTF) Program to advance
smart fuze technology to provide increased operational effectiveness
of hard target munitions against hardened, buried targets through
burst point control and optimization, including multiple output
event capability. The program will develop and apply intelligent
fuzing to next-generation hard target weapon system concepts,
and will develop a fuze packaging scheme that will allow the
multiple event fuze to be backwards-compatible with existing
weapon systems that use MK-80 series, BLU-109, and BLU-113
inventory warheads. A primary objective will be to achieve
increased capability over the existing Hard Target Smart Fuze
baseline while decreasing cost, decreasing design complexity,
miniaturizing the design, increasing the impact survivability,
and providing multiple output event capability. Potential applications
include both Air Force and Navy munitions and future Counterproliferation
Initiative (CPI) programs. (2) Technology Goals: The following
technical goals have been established as an initial baseline
for this advanced development technology program and may be
changed during the program by government direction or approval.
(a) Weapon System Compatibility. The proposed design solution
for the multiple event hard target fuze must be functionally
and physically compatible with the Phase II Small Smart Bomb
(i.e., Miniaturized Munition Technology Demonstration (MMTD)).
The design must be adaptable to future hard target penetrating
weapon systems such as the Agent Defeat Warhead, High Velocity
Penetrating Warheads (e.g., Missile Technology Demonstration
(MTD), Army TACMS, High Speed Miniature Penetrator, etc.),
Conventional Air Launched Cruise Missile (CALCM), and Direct-Strike
Short-Range Guided Bomb. The design must be capable of retrofit
to current weapon systems which use a 3-inch diameter fuze
well, such as the Advanced Unitary Penetrator, Phase I MMTD,
GBU-XX family, AGM-130, AGM-142, JDAM, JASSM, and JSOW. The
design must address fuzing requirements for both Air Force
and Navy applications. (b) Post Impact Capability. The proposed
fuze system design shall incorporate and improve upon the basic
capability of the Hard Target Smart Fuze, which utilizes an
accelerometer to discriminate the target media to allow void
sensing and counting, hard layer detection and counting, and
weapon path length integration. The proposed design shall provide
the capability to initiate multiple output events including
command and control, deflagration, and detonation. (c) Impact
Survivability. The proposed design must be capable of surviving
impact conditions associated with the weapon systems identified
in 2(a), and completing its intended functions. Proof of survivability
will be demonstrated via cannon test firings of the fuze in
a contractor-furnished BKEP-type test projectile (weighing
approximately 45 pounds) at velocities up to 2000 feet per
second into a target simulating semi-infinite concrete. The
proposed design also will be tested in a contractor-furnished
test projectile to subject the fuze to lateral loads equal
to or greater than the peak axial loads predicted for the weapons
identified in 2(a). Critical components or subassemblies shall
be tested in a centrifuge to demonstrate the ability to withstand
an average sustained load of 10,000 g's minimum for 30 milliseconds.
(d) Miniaturization. The proposed design must be physically
smaller and lighter than current inventory fuzes. Nominal design
goals are 12 cubic inches of volume and one pound of weight,
excluding the booster; volume is more critical than weight
for future penetrating munitions. (e) Unit cost. Cost and design
trade-offs for materials, components, technologies, and producibility,
must be considered throughout the program. The nominal unit
price target for the fuze is $2500 for production of 50,000
or more units, commencing not earlier than FY03. (f) Supportability.
Producibility, reliability, maintainability, and sustainability
processes must be institutionalized to enhance opportunities
for successful transition of this fuze technology to operational
users. As a goal, the fuze should be designed for testing and
programming via the Common Munitions BIT / Reprogramming Equipment
(CMBRE) developed for MIL-STD-1760 interface weapons. The goal
for predicted fuze system lifetime reliability is 99.5%. (3)
Design: The detailed design of the entire conceptual fuze and
its interfaces shall be the responsibility of the prime contractor.
The contractor is responsible for determining the signal set
and timeline necessary for safe and proper operation of the
distributed fuze system. (a) Weapon Interfaces. The conceptual
fuze design shall be adaptable to established interfaces for
the inventory weapon systems identified in 2(a), and shall
establish the interface requirements for future weapon system
power and environmental sensor integration (referred to as
weapon system distributed fuzing). The detailed design for
Phase II tests must be compatible with the MMTD Phase II weapon
interface configuration. The fuze shall be designed to be compatible
with smart munitions which employ a MIL-STD-1760 interface,
which provides the potential to program the fuze via the aircraft.
(b) Baseline Capabilities. The fuze shall be designed to provide
the following minimum characteristics: arm time selection between
5 and 30 seconds in one (1) second increments; acceptance of
fuze power and environmental sensing from a FZU-HTSF or weapon
system (e.g., Phase II MMTD); 10 year service life and 20 year
shelf life; an overall (including storage and operation) reliability
rate of 98% for single-event capability; post impact capability
to perform void sensing and counting, hard layer detection
and counting, and weapon path length integration; and an independent
backup time delay. Post impact capability shall provide for
counting up to 16 voids or hard layers; computing a total penetration
path length of up to 256 feet; and computing a penetration
path length of up to 64 feet after detection of the designated
void or hard layer. (c) Advanced Capabilities. The proposed
design shall provide the following improvements over the current
HTSF design capabilities: decrease the decision times required
for target media detection; increase the probability of proper
target media detection; increase the spectrum of target media
material and thicknesses that can be detected; incorporate
integral nonvolatile data recording; accept weapon-provided
power, and thereby eliminate dependence on a dedicated external
power source (i.e. FZU); accommodate distribution of S&A functions
and signals within the weapon; and provide multiple remote
outputs. The fuze system must recognize external inputs that
provide unique indications of intentional launch and weapon
free-flight; such signals will exist external to the fuze for
activation of other components of future smart munitions. The
fuze must recognize and respond only to these external signals,
and must not arm as a result of any other inputs. The fuze
system must be capable of providing a single output event of
types including command and control, deflagration, and detonation;
and, may include multiple modules or fuzes as appropriate to
provide multiple remote output events of each of the three
types. The fuze design shall provide an integral nonvolatile
recording capability as well as the ability to interface with
an external recorder to improve failure analysis diagnostic
capabilities; this capability may evolve into a battle damage
information function for future weapons applications. The fuze
design should include simple, standard internal interfaces
between boards and modules to support future expansion of the
sensor suite and to reduce recurring engineering costs for
future design upgrades. The fuze must have the potential to
satisfy Navy requirements for air delivered munitions. The
contractor shall also consider possible future applications
of the fuze to CPI. (d) Design margin. The robustness and design
margin of the fuze must be substantiated by analyses. The contractor
must identify the weak links in the design, the environments
and conditions to which the design is most vulnerable or susceptible,
and the testing required in Phases I and II to demonstrate
and verify the adequacy of the design margin. The contractor
must identify nonstandard components and must identify and
conduct in Phase I the testing required to demonstrate suitability
of these components. The contractor is expected to generate
test plan(s) for fuze-level environmental and functional tests
to demonstrate the performance and robustness of the detailed
fuze design in Phase II. (e) Fuze programming. It is expected
that the MEHTF will be programmable only via electronic interface.
The contractor shall develop a portable capability for testing
and programming Phase II test fuzes in the field. This capability
may employ or replicate the CMBRE. Ultimately, the inventory
fuze would employ the CMBRE as its ground setting unit. (4)
Fabrication Of Hardware: In Phase I the contractor shall fabricate
the components and subassemblies needed for in-house proof-of-design
tests, and a deliverable mock-up of the prototype to be developed
during Phase II. In Phase II the contractor shall fabricate
subassemblies and complete prototype fuzes needed for functional
and environmental tests to demonstrate the suitability and
safety of the prototype design for dynamic tests per test plan(s)
developed in Phase I. The contractor shall fabricate BKEP-type
projectiles and test projectiles per 2(c) requirements for
testing prototype fuzes via firings in a Government 155-mm
howitzer, which is bored to accept 6.695 inch maximum diameter
test projectiles and sleeved to a 4-inch bore to accept 3.95
inch maximum diameter test projectiles. The nominal capability
of this howitzer is 800 fps for an 80-pound projectile of 6.9
inch diameter. Upon Government approval of the prototype design,
the contractor shall fabricate and deliver no fewer than twenty
(20) fuzes and the corresponding number of test projectiles
for cannon and sled tests at government facilities. In Phase
III the contractor shall fabricate and deliver a quantity of
fuzes for flight tests in MMT Phase II munitions; the exact
quantity, to be determined prior to the option exercise date,
is anticipated to be approximately ten (10). (5) Test Support:
The contractor shall conduct, document, and deliver to the
Government, analyses and technical data required to obtain
approval for receiving, handling, build-up, and testing the
fuzes or fuze components at Government facilities. A series
of environmental and functional tests will be conducted to
assess proper fuze operation under a high shock environment.
The Multiple Event Hard Target Fuze will then be subjected
to tests in penetrating projectiles to demonstrate performance
including multiple events after target impact. The contractor
is responsible for designing and fabricating test projectiles
(see B(4)) to accommodate the fuze design, for providing the
capability to program the fuze at the test site, and for establishing
the methodology to demonstrate multiple event capability. Test
plans, as approved by the Government, will become contractual
requirements. In Phase III the contractor shall support government
flight test approval meetings and shall support all flight
testing as required. Flight testing is expected to be conducted
at Eglin AFB FL and using government facilities, equipment,
and personnel as the primary source of test accomplishment.
The contractor shall revise or create, and deliver, any analyses
and technical data required to obtain approval for receiving,
handling, build-up, loading on aircraft, and flight testing
the fuze system. (6) Data Requirements: The following data
element submittals are expected. Suggested Data Item Descriptions
(DIDs) are noted. The contractor may propose additional elements
or submittal of combined elements or DIDs as appropriate for
the proposed program. Electronic submittal is encouraged whenever
feasible and cost-effective for the program. (a) Periodic status
reports, including technical progress, programmatic issues,
schedule, and appropriate disclosure of actual cost and labor
expenditures. Contractor-format CSSR, CSR, CPR are required
during all phases of the contract. (DI-MGMT-80368, -80909,
-80269; DI-FNCL-80912; DI-F-6004, -6010) (b) Analyses and
technical data required for obtaining live fuze test approval,
and for receiving, handling, build-up, loading on aircraft,
ground testing, and flight testing the fuze components or system.
(DI-TMSS-80065; DI-SAFT-80931, -80182, -81299; (c) Development
specifications, draft product performance specification(s),
and design drawings for the fuze system, software, and interfaces.
(DI-DRPR-81002; DI-E-3102, -30131; DI-ILSS-81021; DI-MCCR-800XX).
(d) Test plan(s) for all significant testing in Phases I and
II. (DI-NDTI-80566; DI-QC-80553). (e) Design analyses or interim
technical reports upon completion of each major task and program
phase. (DI-MISC-80048, -80711; DI-NDTI-80809; DI-GDRQ-80567).
(f) Final technical report and a technology transfer report
at end of program. The final report, which will be published
in DTIC, must document the entire effort and must include relevant
data and results from other technical documents that would
not be published otherwise. (DI-MISC-80711). (g) A record (e.g.,
agenda, presentation materials, minutes, and tracking of associated
action items) of required meetings. (DI-ADMN-81249, -81250,
-81373) Meetings and Reviews: The contractor will be expected
to host and conduct various meetings throughout the program,
including but not limited to, a Phase I kick-off, a design
review and program wrap-up meeting not later than two weeks
before the end of Phase I, a Phase II kick-off, a formal design
review for approval of the final fuze system design to be built
for Phase II cannon and sled tests, and a final review at the
end of Phase II and end of Phase III (if exercised). Periodic
progress meetings for technical and programmatic interchange
will be held at six week intervals throughout the program,
except for those weeks when formal meetings are scheduled;
the contractor will be expected to host half of these meetings,
and the Government will host half. The contractor shall support,
and participate in as appropriate, Government agency safety
and test meetings. The contractor may propose to conduct or
participate in other meetings with subcontractors, Government
agencies, or third parties, as deemed appropriate to the program.
(8) Associate Contractor Agreement: During Phase II the contractor
must establish an ACA with the TBD contractor for the MMTD
Phase II. (See part 2 of 2)
CITE: (W-234 SN113960)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transport Data Centre, New South Wales Department of
Transport, GPO Box 1620, Sydney NSW 2001, Australia
SUBJECT: A--REQUEST FOR PROPOSALS: DEVELOPMENT OF COMMERCIAL
TRANSPORT STUDY
DUE 100797
POC Tim Raimond (Tel: +61 2 9268 2243, Fax: +61 2 9268 2853)
DESC: The Transport Data Centre (TDC) of the NSW Department of
Transport wishes to engage consultants to undertake the key
development stages of its Commercial Transport Study (CTS).
The aim of the CTS is to provide reliable estimates of commercial
travel between small geographic areas in the Greater Sydney
Metropolitan Region. This consultancy is to develop a trip
table estimation procedure for producing base year and projected
trip tables, and to detail the data collection approach to
collect input data required for the estimation procedure. Consultants
with experience in the development of trip table estimation
procedures and large scale data collections, particularly related
to urban commercial transport, are invited to submit proposals
for this work. For further information and tender documents,
please contact Tim Raimond.
EMAILADD: raimondt@transport.nsw.gov.au
EMAILDESC:
CITE: (W-237 SN114145)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transport Data Centre, New South Wales Department of
Transport, GPO Box 1620, Sydney NSW 2001, Australia
SUBJECT: A--REQUEST FOR PROPOSALS: INDEPENDENT EXPERT ADVICE
ON COMMERCIAL TRANSPORT STUDY
DUE 100797
POC Tim Raimond (Tel: +61 2 9268 2243, Fax: +61 2 9268 2853)
DESC: The Transport Data Centre (TDC) of the NSW Department of
Transport wishes to engage an independent expert to provide
advice on the key development stages of its Commercial Transport
Study (CTS). The expert is to review a consultancy to develop
a trip table estimation procedure for producing base year and
projected trip tables, and to detail the data collection approach
to collect input data required for the estimation procedure.
Individuals expert in the development of trip table estimation
procedures and large scale data collections, particularly related
to urban commercial transport, are invited to submit proposals
for this work. Individuals who are also part of a bid for the
CTS Development consultancy are welcome to tender for the independent
expert, but they will not be considered if they are part fo
the successful bid for the CTS Development. For further information
and tender documents, please contact Tim Raimond.
EMAILADD: raimondt@transport.nsw.gov.au
EMAILDESC:
CITE: (W-237 SN114146)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MULTIDISCIPLINARY RESEARCH PROGRAM OF THE UNIVERSITY
RESEARCH INITIATIVE (FY 1998 SUPPLEMENT)
SOL BAA 97-028
DUE 102897
POC Ms. Debra Hughes, ONR 353, (703)696-4111
DESC: BAA 97-028 The Department of Defense announces a supplement
to the FY 1998 competition for the Multidisciplinary Research
Program, one element of the University Research Initiative
(URI). The Multidisciplinary Research Program of the URI (MURI)
supports research teams whose efforts intersect more than one
traditional science and engineering discipline. Multidisciplinary
team effort can accelerate research progress in areas particularly
suited to this approach and also can help to hasten the transition
of research findings to practical application and to train
students in science and/or engineering. The DOD expects that
MURI programs will promote application of defense research,
primarily for defense purposes but also for commercial purposes.
Proposals may be submitted only by U.S. institutions of higher
education (other than federal government) with degree-granting
programs in science and/or engineering (''universities''),
or by consortia led by such institutions. This MURI competition
is specifically for the supplemental topic "Automatic Target
Recognition Theory". This notice constitutes a Broad Agency
Announcement as contemplated in FAR 6:102(d)(2). Any award
will be: (1) for a period not to exceed three years (funded
incrementally or as options) subject to the availability of
appropriations, and (2) for no more than $500,000 per year.
More than one award may be made. A full description of the
program is accessible on the World-Wide Web at http://www.onr.navy.mil,
select "Education/URI Programs" or (via FEDIX of the Federal
Information Exchange) http://web.rams-fie.com/fedix/onr.html
(the last character is alpha "el" not numeric "one"), select
"Ongoing Program Descriptions", then "Education/URI Programs".
A FEDIX computer help-line is available at 301-975-0103. DOD
will issue no other version of this program description; no
paper copy will be available from DOD. The program description
provides general information, eligibility criteria, directions
for submitting proposals, relevant dates, detailed description
of the research topic (including technical point of contact)
and evaluation criteria. Proposals are due at the address shown
by 4 p.m. local time on Tuesday, 28 October 1997. The primary
evaluation criteria, of equal weight, are: (1) Scientific and
technical merits of the proposed research; (2) Relevance and
potential contributions of the research to defense missions;
and (3) Impact of plans to enhance the institution's ability
to perform defense-relevant research and to train, through
the proposed research, students in science and/or engineering
(for example, by acquiring or refurbishing equipment that can
support DoD research and research-related educational objectives).
Other evaluation criteria, of lesser importance than (l), (2),
and (3) but equal to each other, are: (4) The qualifications
of the principal investigator and other key research personnel;
(5) The adequacy of current or planned facilities and equipment
to accomplish the research objectives; (6) The impact of interactions
with other organizations engaged in related research and development,
in particular industrial organizations, DoD laboratories and
other organizations that perform research and development for
defense applications; and (7) The realism and reasonableness
of cost, including proposed cost sharing. Sponsor: Office of
Naval Research, 800 North Quincy Street, Arlington, VA 22217-5660.

CITE: (W-237 SN114180)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--DEVELOPMENT AND VALIDATION OF A HOME SEMEN COLLECTION
CONTAINER
SOL HCA122
DUE 090997
POC Diane L. Pierce, Contract Specialist, (919) 541-0184/Barbara
Stearrett, Contracting Officer
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Fertility Solutions, Inc., 13000 Shaker Blvd.,
Cleveland, OH 44120 for the development and validation of a
home semen collection container that could be used as a component
of site-based epidemiology studies to evaluate reproductive
health in humans exposed to environmental pollution or water
disinfection byproducts of potential concern. The overall objectives
of this procurement are (1) produce a prototype container for
field testing, (2) validate, under a strict, quality controlled
Andrology laboratory setting, that the container preserves
semen quality during shipment from the home to the laboratory,
(3) laboratory analyses specified for conduct on the samples
shall include: Semen volume, sperm concentration, and sperm
morphology. EPA believes Fertility Solutions, Inc. is the only
vendor capable of satisfying the requirements stated above.
The period of performance is expected to be from date of award
through September 30, 1998. No solicitation is available. All
interested parties must respond within 15 days of the date
of this announcement. Interested vendors shall (1) include
information on the proposed services which clearly supports
the requirements outlined above and; (2) provide pricing information
that is sufficient to make a determination that competition
is feasible. Submit response to the U.S. EPA, Attn: Diane L.
Pierce, (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711 within 15 days. No telephone requests will be
honored.
CITE: (W-237 SN114193)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: A--RESEARCH & DEVELOPMENT--FEASIBILITY STUDY AND DEVELOPMENT
OF A PROTOTYPE
SOL N/A
DUE 091097
POC Elizabeth Garrett, Purchasing Agent, (601) 634-2462
DESC: The USAE Waterways Experiment Station proposes to award
on a sole source basis, a contract to Biomarks, Inc, Boise,
ID under authority 10 U.S.C. 2304(c)(1). Large diameter, low
frequency PIT detectors are required to support Corps of Engineers,
North West Division programs in the Columbia River Basin that
have tight time lines. Biomark, Inc is the only company with
research, development, manufacturing, and implementation experience
with large diameter, low frequency PIT detectors within the
Columbia River Basin. No other manufacturer of low frequency,
large diameter detectors suitable for deployment in the high
velocity, open channel environments WES requires. Biomark,
Inc. has set a precedent for PIT detectors of this type within
the Columbia River. Procurement from Biomark will assure the
Government of installation of large diameter. low frequency
PIT detectors consistent with others within the Columbia River
system. Specifications for the feasibility study and prototype
development are as follows: 1. The diameter of the detection
coil is to be a minimum of 4 ft. A larger coil, up to 5 feet
in diameter would be acceptable if deemed feasible and could
be pursued at a cost no greater than that expected for a 4-ft
coil. 2. The coil is to operate at approximately 134kHz. 3.
The prototype coil will be tested initially under laboratory
conditions. The testing conditions must produce data that
can be analyzed to predict the performance of the coil under
anticipated operating conditions which are total submergence
in fresh water flowing at velocities up to 10 ft/sec. The
probability of "detection" and the probability of transponder
"read" will be determined for the coil. It is expected that
the probability of transponder "detection" will be higher
than the probability of transponder "read". Here "detection"
means that the passage of the transponder through the coil
is detected but the code of the transponder may or may not
be determined. A "read" would be successful determination
of a transponder code in addition to "detection" of the passage
of the transponder through the coil. Sufficient testing need
be conducted so that the probability of detection a randomly
oriented/randomly positioned transponder passing through the
coil can be estimated. At this time there are no specific
targets for "detection" and "read" probabilities, however,
it is expected that for such a PIT coil to be useful the "detection"
probability will need be on the order 0.9 and the "read" probability
on the order of 0.4. Initial testing may determine that more
that one coil in series is required to meet minimum performance
objectives; 4. The environment in which the coil will eventually
be deployed, if it is found to be feasible and meets minimum
performance objectives, include the Dalles Dam sluiceway. Water
velocities in the Dalles Dam sluiceway are on the order of
10 ft/sec. Laboratory tests should include the effects on
"detection" and "read" probabilities of transponder velocity
through the coil. 5. The CE will purchase the prototype coil
and those elements of the associated electronics that are
unique to the large diameter coil. However, the CE does not
want to commit to purchase of any prototype PIT detector elements
that are not unique to the large diameter coil until such
time as the coil is found feasible for CE sampling objectives.
No other sources will be sought. There is no solicitation
document. Any inquiries should be received within fifteen
days from the date of publication.
LINKURL: http://www.wes.army.mil/contract..htm
LINKDESC:
EMAILADD: garrett@exl.wes.army.mil
EMAILDESC:
CITE: (W-237 SN114205)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AIRBORNE VIDEO SURVEILLANCE
SOL BAA 97-42
DUE 100797
POC Ms. Algeria K. Tate DARPA/CMO FAX NO. (703) 696-2208
DESC: DARPA is soliciting proposals (technical and cost) for
Technology Subsystem Research and Development (TSRD) efforts
in support of an Airborne Video Surveillance (AVS) System for
surveillance imagery exploitation and targeting. Full technical
and cost proposals in response to this BAA shall be submitted
to the Technical POC listed above by 7 October 1997, 1500 hours
Eastern Daylight Savings Time. DARPA will review these and
initiate awards for contracts starting on or about the 2nd
Quarter of government Fiscal Year 1998. Exact formats and procedures
for the proposal submission are included in a Proposers Information
Package (PIP). On 28 August 1997 from 0900 to approximately
1530 an unclassified informational briefing to industry covering
this BAA will be held at Holiday Inn, 4610 N. Fairfax Drive,
Arlington, VA. This meeting was the subject of a previous CBD
announcement (Special Notice No. 97-29). Attendance instructions
are repeated here for convenience. Requests for reservations
for attendance at the industry briefing only are requested
of all attendees by 1500 EDT on 26 August 1997 via electronic
mail message to avs_program@darpa.mil or by fax to AVS Program
at 703 696-2201. The request should include the following:
name of attendee(s), title, organization, department or company
division, phone, fax, and electronic mail address. If requested
attendance exceeds capacity, organizations will be notified
to limit the number of participants. Attendees must make their
own hotel reservations. A limited block of hotel rooms has
been set aside at the Holiday Inn (Phone: 703 243-9800) under
the reference DARPA AVS Program . Additional accommodations
may be available at the following hotels: (a) In the Ballston
area of, within walking distance of the Holiday Inn: Comfort
Inn (703) 247-3399; Arlington Hilton (703) 528-6000; (b) in
the Rosslyn area of Arlington, VA, a 10 minute Metrorail ride
from the Ballston area: Holiday Inn Rosslyn Western Park (703)
527-4814, Hyatt (703) 525-1234, Best Western Key Bridge (703)
522-0400, Marriott Key Bridge (703) 524 6400. General Goals
of This BAA: Unmanned aerial vehicle technology has produced
a number of video (defined for AVS as any electro-optical (EO)
or infrared (IR) sensor operating at greater than 1 Hz) reconnaissance
and surveillance vehicles currently in operational use. These
have the capability to collect and provide video imagery directly
to ground exploitation systems and command posts. Motion video
data is proving to be quite powerful in these deployments for
a number of reasons, many related to the use of temporally
varying motion imagery as opposed to still frame imagery. However,
in early deployed prototype systems, video exploitation is
completely manual and the geolocation of targets is inaccurate.
The challenges of manual teleoperation, operator/analyst fatigue,
and inaccurate geolocation have been noted within the UAV video
user community. DARPA is soliciting proposals for TSRD efforts
in support of an Airborne Video Surveillance (AVS) program
to explore, develop and evaluate ways of accurately geo-referencing
video information and converting AVS systems from remotely
controlled surveillance sources returning video streams to
semi-autonomous active surveillance systems performing designated
tasks. The AVS program will develop and demonstrate real-time
geo-registration, multiple target surveillance, and automated
activity monitoring from the electro-optical (EO) and infrared
(IR) imagery available from current (e.g., Predator, Hunter)
and future (e.g., Global Hawk, Dark Star, Outrider) unmanned
aerial vehicle systems. The AVS program will generally be structured
as follows (more detailed descriptions are provided in the
PIP): Under individual Technology Subsystem Research and Development
(TSRD) work package awards, advanced technologies will be developed,
evaluated, documented and delivered for integration into demonstrations
and mission evaluations. Four possible TSRD technology areas
have been identified: Precision Video Registration (PVR), Multiple
Target Surveillance (MTS), Activity Monitoring (AM) and Other
Advanced Video Surveillance (Other). The TSRD awardees will
contribute extensively to the overall program design and management
efforts, deliver integratable subsystems and subsystem tool
kits to the AVS Systems Integrator (SI), and support the AVS
SI during integrations, demonstrations and evaluations. An
AVS Systems Integrator, under a separate solicitation, will
lead the AVS system design and integration effort, conducting
quarterly program-wide coordination meetings in which all program
participants will develop concepts of operation, designs, plans
and schedules for annual demonstrations and mission evaluations
of increasingly capable AVS integrated systems. The SI will
also design, develop, test and document an AVS Core Air Ground
System (CAGS) that will provide common software functions necessary
to all TSRDs. The SI will integrate and test subsystems supplied
by the TSRDs and conduct annual demonstrations, mission evaluations
and field exercises. DARPA has arranged with the US Army CECOM
Night Vision and Electronic Sensors Directorate (NVESD), Fort
Belvoir, VA to provide the testbed and all integration and
operation support as government furnished equipment (GFE).
A detailed description of NVESD s support package is presented
in the PIP, and will be presented at the AVS TSRD Industry
Briefing. This particular acquisition strategy has been adopted
to maintain an aggressive technology focus for the AVS program
(the best TSRDs will be identified initially), while providing
a potential AVS SI with a much more detailed description of
the TSRDs that will be integrated into AVS systems. To this
end, TSRDs selected for potential program awards will be directed
to brief their proposed technical approaches and plans at an
industry briefing for the AVS SI procurement. It is also anticipated
that potential TSRDs will have ongoing discussions with potential
AVS SI offerors that will identify and resolve any problematic
intellectual property issues that may impede the achievement
of AVS program goals. A brief overview of the challenges and
potential candidate techniques for each of the TSRDs is supplied
here. Greater programmatic and technical detail is provided
in the PIP. Precision Video Registration (PVR): The challenges
are in developing algorithms that are robust to large variations
in viewing geometry, variable atmospheric conditions, and seasonal
variations. Candidate approaches are envisioned to include
registering video frames to reference imagery, recovering depth
from sensor motions when reference imagery is inadequate, and
exploring multiple look registration techniques for missions
where reference imagery is unavailable. Multiple Target Surveillance
(MTS): The challenge of MTS is to provide the sensor payload
operator with a virtual field of view to simultaneously monitor
and track a number of targets in a large field of regard. Specific
requirements are to predict the motion of targets from a small
number of frames, reacquire targets after sensor slewing, generate
virtual video streams for each tracked target and a composite
field of regard image for video frames, and to track humans
and vehicles when they are moving or temporarily stationary.
Candidate approaches are envisioned to include signature correlation-based
target tracking, optimized sensor control algorithms, and Kalman
filtering for 3D tracking, maneuvering, and occlusion. Activity
Monitoring (AM): The challenges for activity monitoring are
in developing robust activity and filtering systems for airborne
video capable of dealing with sensor motion and large variations
in viewing geometry, supporting multiple activity models (human,
vehicle, site), screening out scene motion noise (e.g., wind
through trees), monitoring multiple modes (points, areas, lines
of communication), and addressing variable scene content, atmospheric
conditions, and imagery quality. Candidate approaches are envisioned
to include techniques of activity detection, modeling, classification,
and false alarm rejection based on activity and scene models.
Other Advanced Video Surveillance Technologies (Other): DARPA
will review any proposed technology research and development
that will improve video surveillance technology and surveillance
mission efficiency. Offerors must explicitly explain and enumerate
the advantages, metrics, and goals for such techniques and
submit proposals similar in format and intent to other technology
development work packages (PVR, MTS, AM). The expected award
date for all categories is 1 March 1998. Although the length
of individual efforts should vary with level of difficulty
and number of tasks, base contracts for each selected work
package will be awarded for FY 1998, 1999 and FY 2000, with
optional year long periods of performance to be exercised,
based on performance, in FY 2001 and FY 2002. Guidance on anticipated
funding levels and periods of performance are included in the
PIP. Multiple awards are anticipated under this solicitation.
The selection of one or more sources for award will be based
on an evaluation of an offeror's response (both technical and
cost aspects) to determine the overall merit of the proposal
in response to the announcement. The selection criteria for
all submissions are described here and further elaborated in
the PIP. Criteria A-D are primary evaluation criteria for TSRD
submissions and are listed in order of priority. (A) The quality
and technical merit of offeror's technical solution. (B) The
capabilities and experience of offeror to perform the work.
(C) The relevance of the proposed approach to the AVS program
goals and to battlespace awareness missions. (D) The offerors
approach to technology transfer. Criterion E, the realism of
the cost proposal, will be evaluated separately, secondary
to the Criteria (A-D) listed above. (E) The cost realism and
value of proposal to government. No other evaluation criteria
will be used. DARPA reserves the right to select for award
of a contract or grant any, all, part, or none of the proposals
received. Award of a grant, in lieu of a contract, to universities
and nonprofit institutions will be considered and will be subject
to the mutual agreement of all parties. A Proposers Information
Package (PIP) has been prepared for this BAA. The PIP provides
important information on the following areas: program technical
rationale and program goals for each subject area, program
schedule and estimated costs for each subject area, proposal
preparation and submission, award criteria, the submission
of questions via electronic mail, and other important information.
Technical and contractual questions should be directed to (baa97-42@darpa.mil)
and will be answered through the Frequently Asked Questions
(FAQ) file. Offerors should request or obtain a PIP in one
of the following ways (electronic retrieval is encouraged):
(a) The BAA 97-42 PIP will be available at the DARPA World
Wide Web Site: http://www.darpa.mil/baa/ one working day after
the CBD publication. Additional supporting documents will be
available as soon as possible. (b) Request via Surface Mail,
e-mail, fax or phone from Ms. Pamela Chelchowski, 3701 N. Fairfax
Dr., Arlington, VA 22203, phone: 703-696-7440, facsimile: 703-696-2201,
electronic mail: baa97-42@darpa.mil. This BAA will be open
through 7 October 1997. The provisions of the Federal Acquisition
Regulation (FAR) at 9.5 (Organizational Conflict of Interest)
apply in an award under this BAA. Accordingly, a potential
offeror is cautioned to review its contract and subcontract
history, before incurring substantial proposal preparation
expense, to determine whether or not in its judgment a real
or potential conflict of interest does or might exist that
will prevent the contracting officer from considering its proposal
or making an award under this BAA. Questionable circumstances
or situations should be addressed to the Contracting Officer
for resolution and decision as soon as possible. Offerors are
also cautioned that (1) the absence of any communication between
offerors and the Contracting Officer on these matters (real
or potential conflict of interest) shall not preclude the Contracting
Officer from conducting his or her own research and analysis,
arriving at his or her own determination relative to the existence
of real or potential conflicts of interest, and (2) in the
event of a determination of a conflict of interest, the government
shall not be liable for the cost of proposal preparation and
submission. This is an unrestricted announcement. Proposals
submitted shall be in accordance with this announcement. There
will be no other solicitation issued in regard to this requirement.
Offerors should be alert for any BAA amendments that may be
published. No portion of the BAA will be set aside for historically
black colleges or universities (HBCU's) or minority institutions
(MI's) participation due to the impracticality of reserving
discrete or severable areas of research for exclusive competition
among the entities. HBCU's and MI's are encouraged to team
with other proposers. (0137) SPONSOR: Defense Advanced Research
Projects Agency (DARPA), Contracts Management Office (CMO),
3701 N. Fairfax Dr., Arlington VA 22203-1714
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: baa97-42@darpa.mil
EMAILDESC:
CITE: (W-237 SN114380)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--BROAD AGENCY CANNOUNCEMENT - EXPEDITIONARY WARFARE
AND COASTAL OPERATIONS
SOL BAA-01
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: Publications of additional information for BAA97-01 (NSWC,
Dahlgren Division, Coastal Systems Station BAA for research
and development of techniques and technologies directed toward
operations in a littoral environment in support of expeditionary
warfare and coastal operations. The following additional information
is provided: (1) Proposals may be submitted by any commercial
firm, or institution of higher education. There is no longer
a requirement that the entity be U.S. in origin. (2) White
papers may be submitted any time prior to expiration of the
BAA. There is no set date for submission. (3) The World Wide
Web page for the Coastal Systems Station may be accessed for
additional information regarding the mission, programs and
objectives of the Station at hhtp: www.ncsc.nav.mil. (4) The
following e-mail points of contact are provided for information
regarding technical programs/technologies of interest within
the warfare areas supported by the COASTSYSTA (Do not address
white papers or proposals to these individuals): Basic Research
- Dr. Ray Lim (lim_ray@ccmail.ncsc.navy.mil) Exploratory Development
- Dr. Paul Carrol (carrol_paul@ccmail.ncsc.navy.mil) Advanced
Development - Mr. Don Robeson (robeson_don@ccmail.ncsc.navy.mil).
(5) The following e-mail points of contact are provided for
information regarding contractual issues: Primary POC - Mr.
John Miller (miller_john@ccmail.ncsc.navy.mil) Backup POC -
Ms. Carol Dreger (dreger_carol@ccmail.ncsc.navy.mil).
CITE: (I-237 SN114412)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contract Management, Parklawn Building Room 15C17, 5600
Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--1999-2003 HOUSEHOLD SURVEYS ON DRUG ABUSE (NHSDA)
SOL 283-98-9008
DUE 112497
POC Point of Contract - Mary E. Caddell, Contract Specialist
301-443-0719, Contracting Officer - Beatrice L. Woods, 301-443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) is soliciting proposals from organizations qualified
to conduct the 1999 through 2003 National Household Surveys
on Drug Abuse (NHSDA). The proposed 7 year contract incorporates
two possible sample designs. A decision on the design to be
used will be made at a later date. Design 1: Conduct data collection
using a 50-state/model-based (plus the District of Columbia)
design, capable of producing reliable state drug use prevalence
estimates. Approximately 75,000 interviews will be completed
annually (93,000 with split-samples in 2000 and 2001). Design
2: Conduct data collection using a national sample plus state-based
samples for California and Arizona. Sample size will total
approximately 25,000 each year, except during a split-sample
in 2000 (approximately 37,000). The survey methodology includes
person-to-person interviews with selected respondents at their
place of residence. Each selected household is screened for
household members eligible for a voluntary interview. This
proposed procurement will use a paper and pencil (PAPI) questionnaire
and either PAPI or electronic screening in 1999 and 2000. Computer
Assisted Personal Interview/Audio Computer Assisted Self Interview
(CAPI/ACASI) instruments will be used partially in 2000 and
2001, with electronic instruments exclusively in 2002 and 2003.
The contractor will be provided CAPI/ACASI software for use
in a pretest in 1999. Survey response rate specifications are:
minimum screening response rate of 96 percent; interview response
rate of 80 percent. The scope of work includes all tasks necessary
to design and conduct five complete surveys, including sample
design, sample selection, field data collection, data processing,
data analysis, production of data files, and production of
publishable reports. Specifically, the offeror must possess
the capability to: design and implement a large, complex national
sample, meeting minimum specified precision requirements; hire,
train, and maintain a field staff sufficient to complete a
minimum of 75,000 interviews each year (under Design 1); process
and analyze all collected data; and produce publishable reports
on survey results. The proposed project is contingent upon
receiving OMB clearance and sufficient funding prior to each
data collection cycle. The estimated date for issuance of Request
for Proposals (RFP) No. 283-98-9008 is September 9, 1997, and
proposals are due to be received in the Contracts Office 75
calendar days thereafter. The RFP may be obtained in either
of two ways: electronically, by downloading a file from the
SAMHSA Bulletin Board System (BBS) at 1-800-424-2294 (8,N,1),
or by mail. Files will not be made available on the BBS until
on or after the estimated issuance date. Download instructions
are posted on the BBS. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail,
or check the BBS regularly for amendments which will also be
posted there and can be downloaded electronically. You may
choose either method for obtaining amendments. Not, however,
that if you rely on the BBS for obtaining amendments, we do
not assume responsibility for assuring that you have downloaded
these amendments. Requests for copies of the RFP to be mailed
must be made in writing or by facsimile (301-594-2336) and
will be honored if received within twenty calendar days after
issuance of the solicitation. Requests received after this
period will be filled on a first-come, first-served basis until
the supply is exhausted; however, there is no assurance that
copies requested after the twentieth day will reach the requestor
before the due date for receipt of responses. Requests shall
be sent to the attention of Mary E. Caddell, Contract Specialist,
Division of Contracts Management, OPS, Substance Abuse and
Mental Health Services Administration, Parklawn Building, Room
15C-17, 5600 Fishers Lane, Rockville, Maryland 20857. Telephone
requests will not be honored. No pickups will be permitted.
CITE: (D-234 SN113944)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--ADVANCED TECHNICAL ASSESSMENT REPORT
SOL DAAE30-97-M-0728
DUE 090597
POC CATHERINE E. JOHN-ANGLE (201) 724-3214
DESC: This is a sole source to Orion Enterprises Inc., Federicksburg,
Va. This modification is under Contract DAAE30-97-M-0728 for
Analytical and Technical Documentation Support for Development
of Army Advanced Technology Assessment Reports (ATAR's). See
note 22 .
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-237 SN114149)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
SOL N00019-97-G-0111
POC Terri Tornell, AIR-2.3.2.4.3, (301) 757-5258
DESC: The Naval Air Systems Command intends to issue contract
N00019-98-C-0012 to Lockheed-Martin Federal Systems (LMFS),
9500 Godwin Drive, Manassas, VA for the services and hardware
necessary to upgrade and expand the capabilities of the SH-60B
helicopter trainers. Specifically, this contract will seek
to update the trainers with new software, replace the instructor
station, add a new aerodynamic model, reconfigure the trainers
with a new system architecture, and correct various other problems.
LMFS-Manassas is the only firm with the technical expertise
and knowledge of the trainer software required to complete
this effort. See Note 22.
EMAILADD: tornellta.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN114197)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--TOURIST INFORMATION
SOL TATD69-397
DUE 091097
POC Sally Huber, 301/713-0855, Ina Merson 301/713-0839,
DESC: The U.S.Dept of Commerce/ITA proposes to negotiate on a
non-competitive bases using Simplifies Acquisition Procedure
with the WEFA Group, Eddystone, PA to provide from a econometric
model two forecasts with executive summaries and associated
reports of international tourism arrivals for more than 20
countries, to the U.S. and to update and maintain that model
for Tourism Industries. The WEFA has provided this service
for the last 10 years, thus has gained experience in providing
this service. Time is of the essence and past experience uniquely
qualifies the WEFA Group to provide this service. Vendors who
believe they can provide the required services are invited
to submit in writing and affirmative response demonstrating
and ability to immediately undertake these duties while demonstrating
a cost benefit to the Government. Any written responses must
be received no later than 15 days after the publication of
this synopsis. No solicitation document exists: therefore a
request for such document will not be considered.SS See Note
22.
LINKURL: TATD69-397
LINKDESC:
CITE: (W-237 SN114211)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SPECIAL STUDIES AND ANALYSES NOT R&D
SOL N00019-97-G-0111
POC Terri Tornell, AIR-2.3.2.4.3, (301) 757-5258
DESC: Correction to Submission No. 114197 - Change of Description.
The Naval Air Systems Command intends to issue a time and materials
order to Lockheed Martin Federal Systems (LMFS-Owego), 1801
State Route 17C, Owego, NY 13827-3998 under Basic Ordering
Agreement N00019-97-G-0111 to define, study and prototype the
Command Function Select (CFS) Sonobuoy functionality into the
SH-60R Avionics System. The contractor shall conduct an independent
assessment of the feasibility and constraints of incorporating
the CFS Sonobuoy and define the capability of the implementation.
The contractor shall provide Systems Engineering and Cognizant
Engineering services in the support of the prototype integration
of the CFS capability into the SH-60R Avionics System. LMFS-Owego
is the sole developer and integrator of the SH-60R avionics
suite and therefore, is the only known source with the expertise,
technical data, equipment, and experienced personnel necessary
to perform the required engineering study and analysis. See
Note 22.
EMAILADD: tornellta.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN114258)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: B--ENERGY ANALYSIS STUDIES AND TRAINING
SOL DE-RQ65-97WJ33825
DUE 091597
POC Cheryl Smith (970)490-7523; Frank Armstrong (970) 490-7216
DESC: The Western Area Power Administration (Western) intends
to solicit and award with only one source,Arkansas River Power
Authority, for the purchase of nonpersonal services to provide
energy analysis studies and training. The services will include
a cost of service and retail rate unbundling analysis for all
of the participants in the local customer base supported by
Western Area Power Administration; development of activity-based
accounting procedures for the same participants; and periodically
provide training in the use of analysis tools for these same
participants. This will be a simplified acquisition with a
base and two option years. All rsponsible sources may respond
to the synopsis and all such responses will be fully considered.
No request for quote (RFQ) is available at this time; therefore,
all information submitted must contain sufficient technical
data to demonstrate the respondent's capability to meet the
requirements. No contract award will be made on the basis of
information received in response to this synopsis. See Note
22.
CITE: (W-237 SN114296)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SUPPORT TO IMPLEMENTATION OF MUNICIPAL WATER PROGRAMS
SOL PR-CI-07-10835
POC Richard Makepeace (513) 366-2044
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water (OW), Office of Wastewater Management (OWM), Municipal
Support Division (MSD) has a requirement for a technical support
services contract to assist the EPA as it implements the Clean
Water (CW) and Drinking Water (DW) State Revolving Fund (SRF)
programs, authorized under provisions of the Clean Water Act
(Title VI) and the Safe Drinking Water Act (Title XIV). The
technical support services will include the following: 1) prepare
various SRF informational materials, 2) organize and conduct
public meetings, workshops, and training sessions, 3) design,
implement, and evaluate SRF programs, and 4) develop pollution
prevention, water conservation, and small community outreach
program materials. The successful offeror shall be expected
to possess: 1) a thorough understanding of public (municipal
and state) finance principles and methods (public/private)
of alternative financing and program management; 2) a thorough
understanding of the development, review, implementation, and
evaluation of state and local water quality and drinking water
programs; 3) a thorough knowledge of the CW/DW SRF programs;
4) a demonstrated experience in conducting policy analysis
and program evaluation; and 5) the ability to effectively communicate
with a variety of state and local audiences. The EPA anticipates
a cost type, level of effort contract, for a base period of
one year and two option periods of one year each for a total
contract period of performance of three years. Each contract
period will consist of approximately 30,000 professional work-hours
with options for an additional 15,000 professional work-hours
per period. This solicitation will be released through the
Internet. It may be accessed through the EPA's home page on
the World Wide Web (www.epa.gov). The direct link URL is http://www.epa.gov/oam/cinn_cmd.
It is anticipated that the RFP will be available in late September,
1997. Only a limited number of hard copies of the solicitation
will be available on a first come first serve basis. The proposed
contract is 100% set aside for small business. The SIC Code
is 8742 and the Size Standard is $5M. See Numbered Note 1.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: makepeace.richard@epamail.epa.gov
EMAILDESC:
Management Division
CITE: (W-237 SN114297)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: B--CHEROKEE NATION CANCER REGISTRY
SOL RFQ70182-NS
DUE 090897
POC Patricia Haun, Contracting Officer (301) 496-8613
DESC: The National Cancer Institutes (NCI) Division of Cancer
Prevention and Control plans to procure on a sole source basis,
under authority of FAR 6.302-1, A Cherokee Nation Cancer Registry
from the Cherokee Nation of Oklahoma, P.O. Box 948, Tahlequah,
OK 74465. This project will help develop an infrastructure
and necessary staff recruitment and training to support activities
central to the development of a tribally-operated cancer registry.
The target population for this project is all Indians residing
in the 14-county Cherokee Nation Tribal Jurisdictional Service
Area who are eligible for health care through Tribal or Indian
Health Service (IHS)- operated health care facilities. Currently
the number of eligible users is approximately 100,000. The
registry for the Cherokee Nation will meet the standards of
the NCI's Surveillance, Epidemiology and End Results (SEER)
Program in casefinding, patient follow-up, data processing,
data reporting, and quality assurance. The following activities
will be required: 1) Develop an administrative infrastructure
to support the project; 2) Identify sources and methods necessary
for case ascertainment, to include RPMS Database reports (IHS
Database), IHS Oklahoma Area Office statistical database, Oklahoma
State Health Department Cancer Registry and Oklahoma Department
of Vital Statistics; 3) Develop collaborative agreements with
identified sources (i.e., hospitals, Oklahoma State Health
Department); 4) Identify cases and collect data from determined
sites; 5) Provide quality assurance of abstracted data; 6)
Establish an advisory board comprised of Cherokee Nation staff
and health care providers who have worked with Native American
cancer programs; 7) Provide a written report of progress at
six months and one year to NCI. The Cherokee Nation of Oklahoma
is the only organization in a position to collect cancer data
on this Indian population and has assumed control of the local
health information systems function from the IHS. The Cherokee
Nation has an ongoing collaboration with the Oklahoma University
College of Medicine to provide support for training and quality
assurance for registry personnel. This notice of intent is
not a request for competitive proposals, however, if any interested
party believes they can meet the above, they may submit a statement
of capabilities. Information furnished shall include enough
material, in sufficient detail, to perform a proper evaluation
of their ability to perform. Materials must be received within
15 days of the publication of this notice. See Note 22.

CITE: (W-237 SN114374)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: - ADMINISTRATIVE CONTRACT SERVICE CENTER; 1300 PENNSYLVANIA
AVE, NW; RONALD REAGAN BUILDING; WASHINGTON, DC 20004
SUBJECT: B--HUMAN HEALTH INDOORS- SUPPORT FOR FUTURES AND VISIONING
FOR EPA'S APPROACH TO PROTECTING HUMAN HEALTH INDOORS IN THE
21ST CENTURY
SOL BBC003
DUE 090897
POC Point of Contact -- Mekeba Brown, Contract Specialist, 202-564-4784
DESC: SCOPE OF WORK Period of Performance: September 8, 1997
- August 30, 1998 Background The quality of our indoor environments
is an important environmental health issue as has been frequently
noted by leading scientific reviewers over the last ten years.
Studies indicate that people spend approximately ninety percent
of their time indoors and that the indoor concentration levels
of many air pollutants are often two to five times higher than
outdoor levels. Children, the elderly, and those with chronic
illnesses, who spend an even greater time indoors, are more
susceptible to pollutants than the general population. Healthy
living requires attention to the design, construction, operation,
and maintenance of homes, schools and workplaces, as well as
the proper selection and use of products indoors. However,
current programs at EPA and other Federal and State agencies
are fragmented and often ill-defined with minimal legislative
support and budget on these issues. With the support of the
Office of the Administrator, an effort was begun this spring
to undertake a comprehensive review of current programs and
develop a compelling vision statement to guide EPA's future.
A memorandum signed July 18, 1997, by both Mary Nichols, Assistant
Administrator for Air and Radiation (OAR), and Lynn Goldman
MD, Assistant Administrator for Prevention, Pesticides, and
Toxic Substances (OPPTS), convened a senior level intra-agency
policy committee to develop an action plan to address the protection
of human health indoors in the 21st Century. This policy-level
committee was named the Human Health Indoors Policy (HHIP)
Committee. The HHIP Committee's charge is to within one year
produce a concise action plan that identifies EPA's vision
for human health indoors in the 21st Century (2010 - 2020).
The action plan will establish goals, guiding principles, research
needs and program commitments for EPA. The final report will
be approved by the HHI Policy Committee and forwarded to the
Administrator. The HHIP Committee met for the first time on
August 13, 1997. It will meet several times during the year
to make policy decisions based on the information developed
during the futures visioning and strategic action planning
processes which will occur with the support of the expert consulting
services. The HHIP Committee will be supported by an EPA staff
Working Committee including representatives from EPA Regions
and Offices. The Working Committee will guide the development
of alternative future scenarios options and action plans and
will make recommendations to the HHIP Committee. Although the
Working Committee is envisioned to have four or five one-day
meetings through-out the year, the co-chairs and sub-committees
of the Working Committee will guide the day-to-day process
and provide advise and oversight to the Work Assignment manager.
At various stages of the visioning and action planning process
the Working Committee will involve stakeholders from other
Federal, State, Local and Tribal organizations with human health
indoors responsibilities, as well as public and private interest
groups. The purpose of this work assignment is to obtain expert
advise and support for the HHI Policy and Working Committees
in the environmental visioning, futures scenario development
and action planning process involving both EPA senior leaders
and a diverse group of outside stakeholders. The expert consultant
must demonstrate experience in dealing with senior leaders
in organizations, such as CEOs or senior government staff,
elected government officials and political appointees. The
expert consultant must also demonstrate special expertise in
drafting powerful vision statements that capture an organization's
highest aspirations in clear, powerful, confident language.
Although cost is of great concern, the most important issue
is the competency and technical qualifications of the selected
contractor and his or her demonstrated experience in integrating
research on future trends and driving forces for the year 2010
and beyond with vision development on environmental issues
for governmental entities. It is also important to the success
of this effort that the expert consultant be local (Washington
DC area) and available on a day-to-day basis to EPA staff.
SCOPE OF WORK In meeting the requirements of this work assignment,
the expert consultant shall perform in a supporting role and
will NOT be involved in the development of EPA policy, nor
in any other activity that is an "inherently Governmental function."
Prospective Vendors Must Prepare a Work Plan and Cost Proposal
The work plan should detail the expert consultants firm's approach
for accomplishing the SOW requirements, including a schedule
of deliverables, staffing plan with statements of expertise,
estimated labor hours and a detailed cost proposal, with relevant
ODC's, on a task by task basis. The expert consultant firm
shall include suggestions on how visionaries are to be selected,
and on the integration of research on future trends and driving
forces which will be most relevant for visioning indoor environmental
health futures. Tasks: Task 1. Design of Overall Process and
Meeting After the award is made the selected environmental
futures visioning expert consultant will meet with the co-chairs
and the HHIP Working Committee to discuss an overall process
for working with senior level and staff level committees. The
selected environmental futures visioning expert will provide
expert review and advise on a process for developing a vision
for protecting human health indoors in the 21st Century in
the years of 2010 - 2020, and a strategy and action plan to
achieve that vision. Key components envisioned for the overall
process include the development of future scenarios, a detailed
description of the vision for the future, goals, guiding principles
and measurements of progress towards the preferred future,
research agendas and agency-wide programmatic commitments.
Date: September 11, 1997, Washington D.C. area Continue to
provide expert advise to the HHIP Working Committee on revisions
as necessary to ensure successful implementation of the HHIP
process. September 1, 1997 - August 30, 1998 Task 2: Trend
and futures research The environmental futures visioning expert
consultant will conduct an "environmental scan" which identifies
the trends and dominate forces that will be impacting the protection
of human health indoors in 2010 and beyond. The consultant
will locate and link EPA with other public and private sector
organizations that are doing futures scenario development in
the areas relating to human health indoors and sustainable
communities. Some portions of this research will be provided
to participants in visioning workshops and to the broader public
to assist in their assessment of potential "futures" vision
scenarios. September 1, 1997 - November 30, 1997 Task 3: Visioning
Workshops The environmental futures visioning expert will assist
HHIP Working Committee co-chairs and staff in planning and
successfully executing two visioning workshops on human health
indoors in the 21st Century. The contractor will draft reports
of the findings of the workshops in consultation with the EPA
Working Committee. The reports are to reflect input from the
Working Committee and the futures trends research conducted
in Task 2 in addition to the stakeholder workshops. The draft
reports are and be suitable for providing to the senior-level
HHIP Committee. Each Visioning Workshop is envisioned to last
one day and both are to occur in Washington D.C. between September
1, 1997 and December 1, 1997. Small "Plausible Futures Scenarios"
Workshop The first workshop will involve a small number of
participants who are visionaries (about 12) and will include
EPA and outside experts. These visionaries will be chosen based
on criteria provided by the visioning expert. The visionaries
will be supplied with trend and futures research provided by
the expert consultant, as well as baseline information on current
EPA programs provided by the Working Committee. The environmental
futures visioning expert will facilitate and guide the small
workgroup in laying out several, probably four, alternative
futures scenarios on human health indoors. These scenarios
will form part of the basis for the second workshop and will
be widely distributed to the public by various means to facilitate
public involvement and collaboration on the development of
the EPA vision. September 1, 1997 - October 30, 1997 Large
Group Visioning Workshop The second workshop will involve a
larger group (perhaps 60) of visionary stakeholders again selected
by EPA staff based on criteria provided by the consultant.
They will be provided with appropriate futures trends materials
based on the consultants research, and with EPA program baseline
materials. The environmental futures visioning expert will
facilitate the large group stakeholder process in the development
of a vision, guiding principles and goals. The vision statement
developed must be powerfully written and capture the human
health indoors communities highest aspirations in clear, powerful,
and confident language. September 1, 1997 - December 1, 1997
Task 4: Design and Implement a Stakeholder Process Design and
implement a stakeholder process that provides for public involvement
at various stages of the Visioning and Action Planning process.
The stakeholder involvement required will be other Federal,
State, Local and Tribal organizations with human health indoors
responsibilities, as well as public and private interest groups,
including industry groups. The process may include involvement
of appropriate stakeholders in workshops and meetings, as well
as assuring that materials resulting from the Workshops are
available in a form suitable for electronic communication.
To facilitate communication with stakeholders beyond those
able to attend workshops and meetings, the consultant will
advise and support EPA in designing an Internet web page and
other activities to enhance communication and collaboration
with the public during the development of this project. September
1, 1997 - August 30, 1998 Task 5: Design and Implement Workshops
on Strategies and Action Plans Design and implement several
workshops to develop strategies, goals and action plans for
achieving the chosen vision for the future. Small workshops
of EPA staff may be augmented by a larger group symposium conducted
to call upon experts and other stakeholders from a range of
disciplines involved with indoor environments. These workshops
envision a stakeholder process soliciting more detailed, technical
information on the steps EPA should take to achieve the vision,
goals and guiding principles established by the HHIP Committee.
Examples of the areas requiring more information include measuring
progress towards the preferred future, setting research agendas
and developing action plans for intra-agency programmatic commitments.
January 1, 1998 - May 30, 1998 Task 6: Develop Interim and
Final Reports Draft findings from workshops for public dissemination
at various stages of process. Support Working Committees in
preparation of Interim and draft Final Reports for approval
of the HHIP Committee and presentation to the Office of the
Administrator. The interim report should include Human Health
Indoors future scenarios, vision and goals. The draft final
report should include goals, strategies and action plans, including
recommended options for initiatives and intra-office program
commitments. November 1997 - August 1998 Technical Evaluation
Criteria Title: Human Health Indoors - Futures and Visioning
for EPA's Approach to Protecting Human Health Indoors in the
21st Century A. Overall Qualifications and Expertise Demonstrated
company qualifications and experience in prior efforts and
current work for requirements of similar type, scope, and complexity
as those outlined in the Statement of Work B. Staff Qualifications
and Utilization Describe past and current experience and education
of proposed personnel in providing environmental visioning,
futures trends research and scenario development and strategic
action planning involving both governmental senior leaders
and a diverse group of outside stakeholders. The experience
described should be on projects similar in type, scope and
complexity to those outlined in the SOW. Identify key in-house
staff and describe how their continuous availability will be
assured and/or a demonstrated contingency plan. Describe the
qualifications and education of the proposed project manager.
Demonstrate past experience of project manager in managing/supervising
projects of a similar nature. C. Technical Approach Describe
the method for accomplishing the tasks and requirements as
listed in the SOW. Illustrate how an appropriate balance of
depth, detail, and scope for the tasks outlined will be achieved
to assure the efficient utilization of resources. D. Facilities
and Equipment Demonstrated availability of facilities and equipment
sufficient for the performance of the tasks listed in the SOW.
Describe where the company is located and how that location
impacts the ease of access and interchange between the consultant
and EPA. THE ABOVE INCLUDES ALL INFORMATION AVAILABLE FOR THIS
SOLICITATION. INTERESTED PARTIES SHOULD PREPARE THEIR PROPOSALS
BASED ON THE SCOPE OF WORK AND TECHNICAL EVALUATION CRITERIA
(TEC)LISTED ABOVE. PROPOSALS WILL BE EVALUATED FOR BOTH PRICE
AND RESPONSES TO THE TEC. ANY AWARD RESULTING FROM THIS SOLICITATION
WILL BE MADE USING THE SIMPLIFIED ACQUISITION PROCEDURES IN
FAR PART 13, AS A FIRM FIXED PRICE ORDER AND IS RESERVED FOR
SMALL BUSINESS CONCERNS (STANDARD INDUSTRIAL CODE 8741). (SEE
FAR PART 19 FOR SMALL BUSINESS CLASSIFICATIONS.) ANY QUESTIONS
CONCERNING ANY PART OF THIS ANNOUNCEMENT, SHOULD BE FAX OR
E-MAILED TO THE ATTENTION OF MEKEBA BROWN AT (FAX) 202-565-2554
OR E-MAIL BROWN.MEKEBA@EPAMAIL.EPA.GOV UNLESS OTHERWISE NOTIFIED
THERE WILL BE NO EXTENSION TO THE DEADLINE OF THIS ANNOUNCEMENT.
INTERESTED PARTIES ARE URGED TO SUBMITT THEIR QUESTIONS OR
INQUIRES AS SOON AS POSSIBLE IN ORDER TO ALLOW AMPLE TIME TO
PREPARE PROPOSALS. SUBMISSION OF PROPOSALS SHOULD BE MADE USING
ONE OF THE FOLLOWING: E-MAIL TO: BROWN.MEKEBA@EPAMAIL.EPA.GOV
FAX TO: MEKEBA BROWN AT 202-565-2554 MAIL TO: U.S. EPA; 401
M STREET, SW; BID AND PROPOSAL ROOM 3803R;ATTN: MEKEBA BROWN
(71279); WASHINGTON, DC 20460 HAND DELIVERED PROPOSALS TO:
U.S. EPA; RONALD REAGAN BUILDING; OFFICE OF ACQUISITION MANAGEMENT;
BID AND PROPOSAL ROOM; 6TH FLOOR/ROOM 61107; 1300 PENNSYLVANIA
AVE, NW; ATTN: MEKEBA BROWN; WASHINGTON DC 20004. ALL PROPOSALS
ARE DUE BY 5:00PM ON THE DUE DATE EDT THE POINT OF CONTACT
SHALL KEEP THE TIME.
CITE: (D-237 SN114438)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: C--ENGINEERING SERVICES
SOL F41608-97-R-0217
DUE 101597
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Aguilar, F./laka/[210]925-5434
DESC: Government furnished drawings and specifications are not
available. FAX: (210) 925 8812. Requirement is for engineering
services for the C-5 aircraft. Anticipate contract will be
for one year with four one year options. The approximate issue/response
date will be 12 Sep 97. To: Lockheed Corporation, Marietta
Ga 30063-0000. 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.
CITE: (I-235 SN114010)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: C--MULTI-DISCIPLINE ARCHETECT-ENGINEERING SERVICES
SOL F33601-97-R-9042
DUE 100697
POC Mike Cramer, ASC/PKWOEB, (937) 257-6571 ext. 4119 FAX: (937)
257-2825
DESC: PRESOLICITATION NOTICE. Period of Performance is 365 days.
Two one-year options may be awarded. SIC 8712 FEE $2.5M. Architect-Engineer
Service - Indefinite Delivery Contract for fiscal years 1998,
1999 and 2000 Multidiscipline Projects for the Air Force Materiel
Command Civil Engineer (CE) located at Wright-Patterson Air
Force Base, Ohio. Period of performance is 365 days. Two one-year
options may be awarded. Multiple awards may be made. To support
the CE Command Staff, the scope of the projects will include
design and economic analysis, construction drawings and specifications,
comprehensive planning, physical and historical profiles, environmental
protection, natural resources, transportation planning, pamphlets,
brochures, software integration, and the development of technical
engineering management training tools. Expertise in the following
areas is required; utility systems, energy, fire, life, safety,
quality of life, facilities excellence, short/long range planning,
air installation compatible use zone, cost estimating, bid
scheduling, graphical design, software integration, and surveying
of buildings for asbestos containing materials including sampling,
testing and abatement design. Other services shall include
rendering and modeling of building projects, architectural
photography, interior design consulting services, marketing
services, graphic design services, classroom instruction, and
training plan development. Site visits and investigations to
various HQ AFMC installations will be required. The ability
to integrate commercially available engineering data management
software tools will be compatible with existing Civil Engineering
System (ACES) is required. In addition to the standard hard
copy drawings, the Architect-Engineer (A-E) shall be required
to produce digitized design documents compatible with Intergraph's
Interactive Graphics Design Software (IGDS) format in compliance
with the AFMC CADD Standards Manual. The significant evaluation
factors to be used in the selections process in order of importance
are as follows: (1) Specialized Experience in designing projects
and preparing studies with multidiscipline abilities; (2) Professional
Qualifications of the staff to be assigned to this project
in the architectural, electrical, civil/structural, environmental
and mechanical disciplines; (3) Professional Capacity of the
A-E firms to accomplish the work within the anticipated schedule
(4) Past Performance of the A-E firms with respect to the execution
of DOD and other contracts; (5) Location of the A-E firm in
the general geographic area as many site visits will be required;
(6) Volume of work previously awarded to the A-E firm by DOD
with the object of effecting an equitable distribution of DOD
contracts among qualified A-E firms; (7) Ability of the A-E
firms to incorporate existing software into users needs and
capabilities, and (8) The project Manager's qualification and
experience in the assigned projects under this contract. A
maximum of two contracts, with the option of selecting only
one contractor, will be awarded in this contracting action.
Performance period will be 365 days from the contract award
date, with an option to extend for two periods of 365 days
each. The limit for each task order is $299,000 and the total
contract limit is $750,000 per contractor for each 365 day
performance period (same dollar amounts apply to the option
years). A-E firms desiring consideration should only submit
a SF 254 and 255, not to exceed 200 pages total. Responses
received by 4:00 PM on 06 Oct 97 will be considered. Multiple
contracts my be awarded from this advertisement. This is not
a request for proposal. Backup information can be accessed
by the PIXS web site, address http://www.pixs.wpafb.af.mil/pixs/page2.asp.
Submittals should be addressed: Attn: Michael Cramer, ASC/PKWOE,
Bldg 1, 1940 Allbrook Drive , Suite 3, Wright-Patterson AFB,
OH 45433-5309. Direct all requests for solicitations and routine
communication concerning this acquisition to the point of contact
listed above in item 11. An Ombudsman has been appointed to
address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Mr. Michael S. Coalson ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at (937)255-5535,
or E-mail him at coalsoms@sy.wpafb.af.mil
CITE: (W-237 SN114177)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINARY, COMBAT READINESS
TRAINING CENTER, ALPENA, MI
SOL DAHA20-97-R-0004
DUE 090397
POC Contract Specialist Brenda Outman, Contract Spec (517) 483-5926
(Site Code W56LS9)
DESC: This project was originally published with a due date of
082797. The
CITE: (I-237 SN114357)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACTS FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY
POC Rosanne Spencer 309/794-5239 or Bonnie R. Donelson 309/794-5241
DESC: 1.CONTRACT INFORMATION: Services of qualified A-E firms
are sought to provide Aerial Photography, Remote Sensing, Aerotriangulation,
Large and Small-Scale Topographic Maps, and Landuse/Landcover
Mapping for the Rock Island District, U.S. Army Corps of Engineers.
At least two contracts will be negotiated and awarded. The
solicitation does not supersede contracts previously awarded
for similar work by other Corps Districts. Contracts will consist
of individually negotiated work orders not to exceed $250,000
each, with a cumulative total not to exceed $1,000,000 during
one year period, with an option to extend for two additional
years. Contractor is guaranteed no less than $20,000 the first
year and $10,000 for each of the option years, if extended.
If concurrent multiple contract awards are made, work orders
will be allocated based upon the Contracting Officer's determination
of the special qualifications of the firm, the nature of the
work involved in the delivery order, the immediacy of the work
and availability of the firm. Distribution of the work will
be a secondary consideration. None of the projects have been
authorized for design and funds are not presently available
for any contracts (see FAR 52.232-18). The first contract is
anticipated to be awarded in February 1998 with the remaining
contract to be awarded approximately one (1) year thereafter.
The announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
sub-contracting goals for each contract are that a minimum
of 35% of the contractor's intended subcontract amount be placed
with small businesses (SB), including small disadvantaged businesses
(SDB), 8.5% be placed with SDB and 3.0% with woman-owned small
businesses. The plan is not required with this submittal. II.
PROJECT INFORMATION: Work will be for mapping and aerial photography
of sites for the U.S. Army Corps of Engineers and other Local,
State, and Federal agencies such as, but not limited to: U.S.
Army CE, U.S. Environmental Protection Agency, Department of
Defense, Department of the Interior, NOAA, DOT, etc. While
services will primarily be for areas within the geographical
boundary of the Rock Island District (IA, IL WI, MN, MO), they
may also be required for selected areas throughout the United
States. Photogrammetric requirements will consist of aerial
photography, analytical aerotriangulation, stereomapping compilation,
orthophotography. III. SELECTION CRITERIA: See Note 24 for
general selection process. The selection criteria are limsted
in descending order of importance (first by major criterion
and then by sub-criterion). Criteria A through D are primary.
Criteria E and F are secondary and will only be used as a "tie-breaker,"
if necessary, in ranking most highly qualified firms. A. Specialized
Experience and Technical Competence: (1) experience in photogrammetric
production; (2) photogrammetric equipment including owning
or leasing airworthy aircraft, currently certified precision
aerial mapping camera, photographic lab for reproducing aerial
photographic and mapping products, hardware and software to
perform fully analytical aerotriangulation, analytical stereoplotter
instrumentation interfaced for digital data collection of planimetric
and topographic features, DTM, DEM data collection and manipulation
of terrain data, digital data editing facilities, ability to
provide orthophoto products (hardcopy and digital), and airborne
GPS capabilities for aircraft navigation and photo control;
(3) technical production expertise consistent with utilization
of photogrammetric equipment: (4) capability to collect and
deliver digital data (2D and 3D) properly formatted on appropriate
media; (5) ability to acquire and utilize remotely sensed data
to incorporate into existing mapping data bases and/or generate
thematic maps; (6) facilities and capability to gather historical
photos from hardcopy and/or digital sources and perform photo
image interpretation to detect landuse and change analysis
utilizing digital softcopy techniques and manually via hardcopy;
(7) contractor facilities must have capability to deliver digital
data on CDROM, optical rewritable disks, 5.25 high density
floppy disks and 3.5" (1.0 MB) micro disks. Digital data must
be readable and fully operational with U.S. Geological Survey
DLG-3, AutoCAD, ARC/INFO (GIS), ERDAS, MIPS, GRASS and Intergraph
system formats. B. Capacity to Accomplish the Work: (1) capacity
of firm to furnish equipment and personnel to accomplish work
as required to maintain delivery of a quality product on a
timely schedule; (2) ability to provide necessary survey equipment
(GPS and conventional) and personnel to accomplish airborne
global positioning system (ABGPS) controlled photogrammetry
on a timely schedule. C. Professional Qualifications: The evaluation
is to consider education, training, registration, overall and
relevant experience, longevity with the firm and personnel
strength. D. Past Performance: Past performance on DOD and
other contracts with respect to cost control, quality of work
and compliance with performance schedules. E. SB and SDB Participation:
Extent of participation of SB, SDB, historically black colleges
and universities and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
F. Volume of DOD Contract Awards: Volume of DOD contracts awarded
in the last 12 months as described in Note 24. IV. SUBMISSION
REQUIREMENTS: Qualified firms desiring consideration shall
submit 1 copy of the SF 255 (11-92 Edition) incuding organizational
chart of key personnel to be assigned to this project, a current
SF 254 (11-92 Edition) and any subcontractor's current SF 254
to this office within 30 calender days from this announcement.
Firms ACASS No. is to be shown on SF 255, Block 22b. (Call
ACASS Center 503-808-4591 for number.) The dollar value of
all work for DOD and Corps of Engineers for the past year must
be clearly stated in Block 9 of SF 255. Responding firms are
required to clearly identify tasks to be performed in-house
and those to be subcontracted. Firms must submit the names
and supporting qualifications data of all subcontractors. Firms
which do not comply with requirements will be considered non-responsive.
No other general notification to firms under consideration
for this project will be made and no further action is required.
This procurement is Unrestricted. The SIC Code is 8713. No
additional project information will be given to A-E firms.
Phone calls are discouraged unless absolutely necessary.
CITE: (W-237 SN114441)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--SWITCHED TELECOMMUNICATIONS SERVICES FOR ONIZUKA
AFB CA
POC Contact Point : Tomma Hofegartner (405) 724-9297, Contract
Specialist or Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to extend on a sole
source basis a lease with AT&T which consists of all equipment,
parts, material, tools, and any other items and services necessary
to operate and maintain the WECO 304 Conference Switching System
(CSS), 24 hours per day, 7 days per week. The extension will
be for three months. The WECO 304 CSS consists of 50 frames
of common equipment, 127 each 4-wire station lines, 76 each
4-wire E&M trunks, 4 each 4-wire E&M DSN precedence trunks,
10 each 2-wire loop start trunks, 6 each recorder/speaker trunks;
customer premise equipment (CPE) including 201 special assembly
telephone instruments attached to the WECO 304 CSS; ancillary
equipment collocated with the WECO 304 CSS; inside wiring between
the CPE and the WECO 304 CSS; and the cable portion of these
systems to the Main Distribution Frames (MDFs). This sole source
acquisition is justified under 10 USC 2304 (1). The Government
intends to extend the Communications Service Authorization
(CSA) for Onizuka AFB CA. The CSA is written against the Defense
Information Technology Contracting Office (DITCO) Basic Agreement
DCA200-93-H-0018. See NOTE 22.
CITE: (W-234 SN113939)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--FULL DUPLEX, DEDICATED, DIGITAL 1.544 MBPS CIRCUIT
POC Tom Kloeckner, 618-256-9450
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue an 18-month sloe-source extension
to Contract DCA200-91-C-0048. The contractor is GE American
Communications, Inc., Four Research Way, Princeton, NJ 08540-6684.
Contract DCA200-91-C-0048 provides the lease of one 1.544 full
duplex, dedicated, digital circuit between the Consolidated
Space Test Center at Onizuka Air Station, CA and Thule AB,
Greenland. The statutory authority for other than full and
open competition is 10 U.S.C. 2304(c)(2). This contract action
continues service to allow sufficient time for competitive
reaward. See Numbered Note 22.
CITE: (W-234 SN113941)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: D--THE NATIONAL GUARD BUREAU PROPOSES TO AWARD A SIMPLIFIED
ACQUISITION TO AUTOMATION RESEARCH SYSTEMS, LIMITED TO PROVIDE
CISCO CERTIFIED TRAINING TO SATISFY RCAS TRAINING REQUIREMENTS.I
SOL DAHA90-97-Q-0185
DUE 090897
POC Contract Specialist, Linda Krough (703) 681-0602
DESC: This synopsis is a notice of intent and should not be considered
an RFQ. No solicitation will be issued. The determination by
the Government not to open subject requirements to full and
open competition was made IAQ FAR 6.302-1 and 10 USC 2304(c)(1)
and is solely at the discretion of the Government. Contract
award is contemplated o/a 10 Sept 97. See numbered note 22.

CITE: (W-235 SN114016)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--SOFTWARE MAINTENANCE
SOL 98Q0027
DUE 090797
POC Teresa Artis, 202-767-7943, Contract Specialist
DESC: The 11th Contracting Squadron intends to procure on a fim-fixed
price, sole source basis with Data Resources Inc/McGraw Hill,
12-- G Street NW, 10th Floor, Washington DC 20005-3814, for
the maintenance of On-Line Software Subscription Services for
(2) copies of Time-sharing for PC-Gateway and Explore Software,
Maintenance for special reports and products on an as needed
basis, and maintenance for on-line subscription service for
DRI DataBases. Award is to be made on an all-or-none basis.
The period of performance will be 1 Oct 97 through 30 Sep 98.
Authority 10 USC 2304 (c)(1). The SIC Code for this requirement
is 7379. No telephone requests will be accepted. See Numbered
Note 22
EMAILADD: tartis@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-235 SN114017)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Office of the Secretary, Division of Contract Operations;
Room 443H, Humphrey Building; 200 Independence Avenue, S.W.;
Washington, D.C. 20201
SUBJECT: D--FEDERAL INFORMATION PROCESSING SUPPORT SERVICES
SOL RFP-22-97-HHS-OS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-
690-5552
DESC: The previous CBD notice for RFP-22-97-HHS-OS incorrectly
stated the SIC code as 7389. This notice serves to correct
the SIC code to read 7379. The size standard of $18.0 million
and all other information given was correct.
CITE: (D-237 SN114150)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL OF ON-CALL REMEDIAL MAINTENANCE FOR TAPE
CLEANER, EVALUATOR, AND DEGAUSSER EQUIPMENT
SOL DCA200-97-Q-0125
DUE 091097
POC Lisa O'Donnell, (618) 256-9721
DESC: ACTUAL SOLICITATION WILL BE ISSUED ELECTRONICALLY; THEREFORE,
THERE IS NO NEED TO RESPOND IN WRITING WITH REFERENCE TO THIS
CBD NOTICE. The Defense Information Technology Contracting
Organization (DITCO), Computer Technology Procurement Branch
(DTS42), Scott AFB, IL, will procure through an electronic
bulletin board, the Information Technology Acquisition Bulletin
Board System (ITABBS), the following items: On-Call Remedial
Maintenance for Kybe Tape Cleaner, Computer Link Tape Evaluator,
and Tape Degausser equipment located at Defense Megacenter
(DMC) Jacksonville, Jacksonville, FL, DMC JAX Detachment, DIPC
Hampton Roads, Norfolk, VA, and DMC JAX Detachment, DIPC Norfolk,
Norfolk, VA for the period of 1 Oct 97 through 30 Sep 98. The
contractor will be required to provide all necessary labor,
parts, lubricants, tools, and equipment to maintain the equipment.
The Standard Industrial Classification (SIC) Code for this
procurement is 7378. The anticipated RFQ release date is 3
Sep 97 with proposals expected to be due on 10 Sep 97. Vendor
proposals in response to this RFP must be received in hard
copy. Vendors will be able to dial into the electronic ITABBS,
and download the RFP, check the status of the RFP, submit questions,
receive amendments and other RFP related correspondence. All
responsible sources may submit a proposal which shall be considered.
Information from the electronic bulletin board system will
either be in ASCII or Microsoft Word for Windows 2.0 format.
RFPs are usually a compressed (PKZIP) MS Word file requiring
you to have compatible software to extract the file. The ITABBS
can be accessed by any FIP vendor through standard hardware
and software. To access ITABBS, the necessary communications
parameters are 8 data bits, no parity, 1 stop bit, with modem
speeds of 1.2 - 14.4 KBPS. ITABBS requirements will remain
posted until the deadline has passed for submission of vendor
proposals. Interested vendors are encouraged to access the
ITABBS via telephone number (618) 256-9200 to view all public
information. If you experience problems or have any questions,
please contact the System Administrator at (618) 256-9380 between
0800 and 1630 Central Time, Monday thru Friday. The Contract
Specialist can be reached via facsimile at (618) 256-9592 and
e-mail at odonnell@ditco.disa.mil.
CITE: (W-237 SN114161)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--AUTOMATED DATA SERVICES
SOL NCND-27
DUE 091597
POC Sally Huber, 301/713-0855: Ina Merson, 301/713-0839
DESC: 70--U. S. Dept of Commerce/NOS proposes to negotiate on
a non-competitive basis using Simplified Acquisition Procedures
with Cutting Edge Management Specialist, Inc., Lorton VA. to
provide support for the OCRM complex communications system.
A certified network engineer who has been trained in all operational
and network connectivity issues associated with the Windows
NT network system, is required to perform following functions:
1. Interface with and communicate with the various OCRM programs
as to their communications needs and infrastructure requitements,
2. Enhance OCRM's existing remote access solution to better
accommodate future network traffic requirements and user load,
3. Provide technical assistance and guidance to-remote persons
in the setup, configuration and installation of client software
nad hardware, 4. Maintain and administer OCRM's remote access
server, 5. Maintain technical information concerning the next
general technology tools that may be suitable for future OCRM
use, 7. Provide information network user training to ensure
that all users are fully utilizing network resources such as
3-mail, 8. Install proper software on desktop computers so
that all users can access the Internet either through gateways,
Telnet, FTP, or other appropriate means, 9. .i Respond to problem
request received from the user community and provide on call
remedial maintenace and servicing of defective or malfunctioning
equipment. 10. Perform network diagnostic techniques to determine
the basis for for any malfunctions and make recommendations
for replacement parts, as necessary. Vendors who believe they
can provide the required services are invited to submit in
writing, information as to their capabilities no later than
15 days after the date of this notice. No solicitation documents
exist: therefore, a request for such document will not be considered.
See Note 22. Reference NCND-27
LINKURL: Sally Huber@noaa.gov
LINKDESC:
EMAILADD: Sally Huber@noaa.gov
EMAILDESC:
CITE: (W-237 SN114172)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--HARDWARE MAINTENANCE
SOL 98Q0061
DUE 090997
POC Natalie Bedwell, 202-767-7932, Contract Specialist
DESC: The 11th Contracting Squadron intends to procure on a firm-fixed
price, sole source basis with Liebert CS&S, 250 E Wilson Bridge
Road, Worthington OH 43085, for the maintenance of Liebert
power distribution units and Liebert frequency converter units.
Award will be made on an all or none basis. The period of performance
will be 1 Oct 97 through 30 Sep 98. Authority is 10 USC 2304
(c)(1). The SIC Code for this requirement is 7378. No telephone
requests will be accepted. See Numbered Note 22
EMAILADD: nbedwell@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-237 SN114257)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL M67399-97-B-0008
DUE 092697
POC Staff Sergeant Spencer, Contract Specialist, (619)830-5122/Contracting
Officer Cheryl L. Whitmore/Telefax (619)830-5104 or -6353
DESC: This is a notice of intent to award a firm-fixed price
contract to Los Angeles Cellular Telephone Company for Cellular
Telephone Service on approximately 125 Government-owned cellular
telephones with an estimated 30 additional Government-owned
cellular telephones to be added at a later date. Cellular telephone
service will be required for a base period of one year with
four one-year option periods. The base period will be from
01 October 1997 through 30 September 1998. Services required
will be Access to Air-Time during peak and off-peak times for
local, long distance and international calls; Roaming services
during peak and off-peak times for local, long distance, and
international calls; deaf and hearing impaired equipment if
requested; and emergency 911 service. All services shall have
the availability of calling features such as call forwarding,
call waiting, and conference calls. All services shall have
the availability of calling restrictions such as local service
only, incoming only, outgoing only, and 900/976 blocking. Service
shall provide mobile hold service. Contractor shall provide
billing directly with their local and long distance providers,
and shall bill directly from contractor to Government. In addition,
the Government will require the ability to add and terminate
cellular telephone service on any phone during the contract
term. All responses from responsible sources will be fully
considered. No solicitation document exists and no telephone
inquiries will be accepted. Written responses, to include prices
and technical data sufficient enough to warrant comparison
of a source more advantageous to the Government is available,
must be received in this office by the close of business, 4:30pm,
Pacific Standard Time, 15 September 1997. If no responses are
received, an award will be made to the contractor as stated
above, on or about 01 October 1997. All responses must state
that the vendor is not currently on the List of Parties Excluded
from Federal Procurement or Nonprocurement Programs or on the
List of Contractors Indebted to the United States or otherwise
be ineligible to receive Government Contracts.
EMAILADD: spencerf@mcagcc.usmc.mil
EMAILDESC:
CITE: (W-237 SN114261)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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--CABLE TELEVSION SERVICE
SOL N00244-97-Q-A749
DUE 090897
POC Bid Officer, 619-532-2690/2692, fax: 1088/1089, Contracting
Officer, 619-532-2568, fax: 2347
DESC: 62875619;220n2297A749 1. P!! 2. 082597!! 3. 97!!
4. GPO381154!! 5. 92132-0212!! 6. D!! 7. Fleet
and Industrial Supply Center, Regional Contracts Dept., Attn.:
Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San
Diego, CA 92132-0212!! 8. D Television Cable Services!!
9. N00244-97-Q-A749!! 10. 090897!! 11. Point of Contact
is Bid Officer at 619-532-2690/2692, fax: 1088/1089; Ralph
A. Franchi, Contracting Officer, at 619-532-2568; FAX 619-532-2347!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote number is N00244-97- Q-A749. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
restricted basis, utilizing Standard Industrialization Classification
Code of 4841 with a small business standard of 500 employees.
FISC San Diego has a requirement for the following: CABLE
TELEVISION PROGRAMMING SERVICES- The following description
provides the scope of work needed to organize and implement
an SECTION I - SCOPE, GENERAL: This statement of work defines
the responsibilities for the Contractor to provide satellite
signal for government owned equipment in the operation of Cable
TV (24) hours per day. The government owned system is located
aboard Naval Station Ingleside, TX. Period of performance:
01 October 1997 through 30 September 1998. LOCATION OF WORK:
The work to be performed under this statement of work shall
be located at Naval Station Ingleside, TX 78362-5000. REQUIREMENTS:
The contractor shall provide satellite signal for satellite
television programming which will interface with the government
owned cable system located aboard NAVSTAINGLE. This contract
is for signal only, maintenance, repair or replacement of equipment
is not required. The contract will interface with the Contracting
Officer's Technical Representative (COTR) for any problems
relating to the signal. This shall also include the establishment
and management of a Bulk Billing Agreement for cable authorization
and descrambling codes as necessary for the program channels
set forth below. SECTION II - REQUIREMENTS, GENERAL: The
Naval Station Ingleside cable television programming services
are for official government use only. All work will be monitored
by the (COTR), who will be designated by the government upon
contract award. BASE CABLE FACILITIES: The base cable system
is capable of passing 12 channels, including 5 off-air stations,
one commander's channel and two unscrambled satellite channels.
The full channel lineup desired is listed below. The system
reaches approximately 365 (drops) subscribers, including quarters,
offices and ships. The number of subscribers on base may increase
in the future. The existing facility consists of: (2) 3-meter
satellite receive dishes; (5) off-air TV antennas; (1) cable
headend consisting of 12 receivers and 9 VC II decoders. All
associated headend equipment, modulators, off-air channel processors,
and interpreted receiver descrambler (IRD), coaxial plant to
and in all required buildings; "loop" configuration. PROGRAM
SERVICES: The contractor shall provide the below listed channels
24 hours a day. The contractor shall establish invoicing procedures
monthly for the bulk number of drops used. The contractor
shall be responsible for ascertaining and reporting to the
programmers (broker) any changes in the bulk quantity, and
shall forward payments in a timely manner to such programmers.
Channel # 2, Commanding Officer's Channel I, Channel 3 ABC,
Channel 4 MTV, Channel 5 ESPN, Channel 6 NBC, Channel 7 BET,
Channel 8 HBO, Channel 9 CNN, Channel 10 CBS, Channel 11 A&E,
Channel 12 TBS, Channel 13 KDF, Channel 14 USA, Channel 15
TNN, Channel 16 The Weather Channel, Channel 17 Commanding
Officer's Channel II. CHANNEL PLACEMENT: The contractor shall
adhere to the channel lineup as laid out above in accordance
with good engineering practices which will result in the least
interference with other programmed channels. MAINTENANCE
AND REPAIR SERVICES: The contractor is not responsible for
repair or maintenance of government owned system. The contractor
shall available by telephone during normal working hours, and
by answering machine or beeper, with call back within (1) hour.
If repairs become necessary a separate repair contract will
be performed by a contractor chosen by the activity. SECTION
III - QUALITY CONTROL, GENERAL: All work performed under this
contract shall be coordinated by the contractor to assure the
proper performance of the contract. Any and all work performed
in deviation to the approved work plan, or best trade practices
shall be immediately corrected by the contractor regardless
of the stated of completion, or to the satisfaction of the
(COTR). PRE-INSTALLATION INSPECTION: An inspection shall
be made by the contractor and the (COTR) of all materials to
be utilized in the contract after award. All equipment shall
be verified for proper conformance to the demands and expectations
of this Statement of Work. The inspection shall assure the
adequacy of site readiness and status of government owned
equipment. TESTING: The contractor shall test the system upon
contract award to ensure proper system performance. ACCEPTANCE
TEST: An acceptance test of the work performed shall be made
in the presence of the (COTR) to demonstrated the acceptability
of the system. Also submit the following information: current
pricing, payment terms, cage code, Duns/Bradstreet number,
and Taxpayers ID#. Inspection and Acceptance will be at Destination.
THE FOLLOWING PROVISIONS ARE APPLIACBE AND ARE HEREBY INCORPORATED
INTO THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY
THE CONTRACTING OFFICER IN FULL TEXT UPON REQUEST. NOTE:
IF YOU DO NOT HAVE ACCESS TO THESE PROVISIONS CONTACT THE
BID OFFICER. FAR 52.212-1, Instructions to Offerors Commercial
Items, FAR 52.212-2, Evaluation-Commercial Items, Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items, FAR 52.212-4, Contract
terms and Conditions Commercial Items, FAR FAR 52.219-6,
Notice of Small Business Set-Aside, The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the
Vietnam Era; DFARS 252.225-7001, Buy American Act and Balance
of Payment Program; The government intends to make a single
award of a Firm Fixed Price Order to the responsible offeror
whose bid provides the best technical and cost value to the
government Quotations from responsible offerors may be FAXED
to: Fleet and Industrial Supply Center, Attn: Contracting Officer,
code 2611, San Diego, CA 92132-0212. Requests for information
and/or provisions/clauses can be faxed to the Bid Officer,
619-532-2690/2692, fax: 1088/1089 or Contracting Officer 619-532-2568,
fax: 2347. Quotes must be received no later than 3:00 p.m.
(PST) 9/8/97. Inquiries may also be addressed via e-mail
to the Contracting Officer at: (ralph_a._franchi@fmso.navy.mil).
Do not mail in your quotations. Reference Solicitation number
N00244-97-Q-A749 on all requests for information. This solicitation
is being issued as restricted. See numbered note 1.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN114376)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CABLE TELEVISION SERVICE
SOL N00244-97-Q-A749
DUE 090897
POC Contracting Officer, 619-532-2568, Bid Officer, 619-532-2690/2692
DESC: This notice is to inform prospective vendors that solicitation
number N00244-97-Q-A749 announced on 08-25-97 is hereby cancelled.
The requirement for Cable Television Service will be re-issued
as N00244-97-Q-A752 on the same date. Please do not request
information for the cancelled solicitation number.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN114445)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 6TSA-97-CSC-0205
DUE 090397
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: The purpose of this notice is to solicit information on
existing Indefinite Delivery contracts, GSA schedule contracts,
Blanket Purchase Agreements, or other existing contractual
vehicles, which could be used to maintain Government owned
commercial off-the-shelf (COTS) hardware and software located
at Army bases in the Continental United States (CONUS) and
Outside the Continental United State (OCONUS), as required
to support the Corps/Theater ADP Service Center -II Project.
Tasks may include maintenance on up to 74 Hewlett-Packard K200
Super-Minicomputer systems, communications and software located
at Army bases in CONUS and OCONUS. Optional tasks include maintenance
on up to 1,112 Pentium 133 Mhz workstations also located in
CONUS and OCONUS. Period of performance will be October 1,
1997 through September 30, 1997. Vendor flexibility and responsiveness
are considered to be essential to customer satisfaction. Interested
vendors must respond via fax to GSA Kansas City 816-823-3322
giving the vendor's name and address, and POC name and telephone
number, the contracting agency for the vendor's contract, contract
number and contract POC and telephone number. Responding vendors
should also provide relevant information on vendor's capabilities
and limitations. No deliver order will be awarded to any vendor
solely as a result of this synopsis. Response to the synopsis
is due no later than 4 p.m. CST, September 3, 1997, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0822043-06)
CITE: (I-237 SN114298)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--REFORESTATION STEWARDSHIP
SOL R6-15-98-2
DUE 101597
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Reforestation stewardship on approximately 350 acres including
option year work for additional treatments. Both technical
and price proposals are required; offerors shall provide technical
approach, personnel qualifications, scheduling and detailed
technical reforestation prescriptions for a 3-4 year reforestation
program. All responsible sources may submit an offer which
will be considered in the award evaluation; solicitations may
be requested via mail, telephone, or FAX 541-957-3495 to the
attention of the Contracting Office. See Numbered Notes 1 and
26.
CITE: (I-237 SN114222)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--PLANTATION RELEASE
SOL RFQ-97-34
DUE 100697
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Plantation Release-- The removal of all deciduous vegetation
on previously palnted conifer sites to 4" above ground level.
Suggested hand cutting tool is a motor-driven brush saw. Project
located on the Blackduck Ranger District, Chippewa National
Forest, Cass and Beltrami Counties, MN. See numbered note #1.

CITE: (W-237 SN114268)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: F--WASTE MANAGEMENT!!
SOL F11623-97-T3097!!
DUE 090897
POC A1C Leo Rodgers, III, 618-256-1500 Ext 312 and Cindy M. Showers,
Ext 219!!
DESC: (i) 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. (ii) The solicitation, F11623-97-T3097, is issued
as an request for quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-46. (iv) This
is a total small business set-aside. The associated standard
industrial classification code is 4953 and small business size
standard $6.0 million. (v) There is one line item number and
quantity is 12 months (MOs) (vi) Description of requirements
for the items to be acquired. Services, Non-Personal: Contractor
shall provide all labor, tools, equipment, materials and transportation
required to land apply 400,000 gallons of liquid sludge and
1200 cubic yards of cake sludge from the Scott AFB Waste Treatment
plant. Contractor will furnish all sludge application documentation
to waste plant foremen by 20 days after application. Contractor
must be fully accredited to apply waste sludge and comply with
all United States and Illinois EPA rules and regulations including
CFR40-503. (vii) Period of performance is 1 Oct 97 through
30 Sep 97. (viii) The provision at Federal Acquisition Regulation
(FAR) 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. (ix) The FAR provision 52.212-2, Evaluation
-- Commercial Items, applied and quotes shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses and provisions, and satisfactory performance
record. (x) A completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
must be submitted with quote (copies will be provided upon
request). (xi) The clause at FAR 52.212-4, Contract Terms and
Conditions -- Commercial Items, applies to this acquisition.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items, for Paragraph (b) the following clauses apply: (6),
(7), (8), and (9), and for Paragraph (c): (1), (2), and (5)
also apply. (xiii) In accordance with the Service Contract
Act, Wage Determination No. 94-2309 Revision No. 6 dated 12/12/1995
is hereby incorporated into this solicitation. (xiv) The Defense
Priorities and Allocations System (DPAS) rating is DO-S10.
(xv) The Commerce Business Daily numbered note 1, 100% small
business set-aside, applies. (xvi) Quotes are due 8 Sep 97
on or before close of business. Mail quotes to 375 CONS/LGCV,
Attn: A1C Rodgers, 102 E Martin St, Scott AFB, IL 62225-5015.
(xvii) The point of contact is A1C Rodgers at 618-256-1500
ext 312.
EMAILADD: rodgerlo@wing.safb.af.mil
EMAILDESC:
CITE: (W-237 SN114444)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--CLEANING AND CERTIFICATION OF TANKS - ANALYSIS OF
WASTE WATER
SOL N00244-97-Q-A613
DUE 090897
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-A613. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 1389 with
a small business standard of $5.0. FISC San Diego has a requirement
for the following: Scope: a. Emptying and cleaning (triple
rinsing) of all Methylene Chloride system piping and tanks.
b. Sampling of all waste-waters and disposal of all hazardous
material in accordance with local, state and federal regulations.
c. Certification of tanks. Technical Requirements: a. All tanks
and piping will be open, washed from the outside; vacuum all
loose products and rinseate and pumped into vacuum tankers.
b. All piping will be high pressure rinsed and vacuumed to
assure a gas free condition which will be verified by marine
chemist. c. Samples of waste-water will be collected for analysis.
All liquids will be analyzed by an independent laboratory.
d. NRAD will receive copies of all test results. certifications
and manifests. e. All vacuum truck loads will comply with Public
Works Center San Diego regulations and procedures. f. All eight
(8) tanks will be emptied and cleaned (triple rinsed). First
rinse with detergent followed by two fresh water rinses, vacuumed
dry and certified "Safe for Men" and "Safe for Hot Work". g.
Personnel will only enter the tanks after they have been cleaned,
dried and monitored. Tank sizes (2) each 11,000 gal. (2) each
3600 gal. (1) each 4,000 gal. (1) each 6,000 gal. (1) each
13,000 gal. (1) each 21,000 gal. Place of performance: NUWC
DET Arctic Submarine Laboratory, 49250 Fleming Road, San Diego,
CA 92152-7210. Data Deliverables: Test Results, Certifications
and Manifests. Inspection and acceptance is to be performed
by Detachment Arctic Submarine Laboratory, San Diego, CA. The
contractor will be provided access to facilities as necessary
to accomplish the tasks specified herein. All necessary equipment
and materials are to be provided by the contractor. The provision
at FAR 52.212 1, Instructions to Offerors Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212
3, Offeror Representation and certifications Commercial Items.
Clause 52.212 4, Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses: FAR 52.211
5, New Material; FAR 52.211 7, Other Than New Material, Residual
Inventory, and Former Government Surplus Property. The clause
at 52.212 5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222
26, Equal Opportunity; FAR 52.222 35, Affirmative Action for
Special Disabled and Vietnam Era Veterans; FAR 52.222 36, Affirmative
Action for Handicapped Workers; FAR 52.222 37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212 7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225
7012, Preference for Certain Domestic Commodities. , FAR 52.237-2
Protection Of Government Buildings, Equipment, and Vegetation.
FAR 52.222-41 Service Contract Act, FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 FAR :52.222-44
Fair Standards Act and Service Contract Act-Price Adjustment.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision All responsible
offerors are to submit current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies' products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 9/8/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-234 SN113977)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: J--REPAIR AND MAINTAIN SIMPLEX TIME RECORDER COMPANY
SECURITY ALARMS AT POPE AFB, NC
SOL F31601-98-Q0035
DUE 091097
POC Ms. Gail Williams, Contract Specialist, 910-394-6285, Mr.
Tommie H. Miller, Contracting Officer, 910-394-6284
DESC: Furnish all labor, equipment, tools, supervision, materials,
and other items or services necessary to perform Repair and
Maintenance of Simplex Time Recorder Company Security Alarms
at Pope AFB, North Carolina. Peformance period to run from
1 Oct 97 through 30 Sep 98 (base year) with four one-year option
periods. The size standard for the proposed procurement, including
its affiliates will not exceed $9.0 million. This acquisition
is 100% set-aside for Small Business. The subject acquisition
will be procured using the Simplified Acquisition Procedures
(under $100,000). However, if no responses are received from
small businesses, large businesses requests will be accepted.
When requesting a solicitation package, provide name, address,
solicitation number, and size/type of business. Only written
requests will be accepted. Your written request can be faxed
to 910-394-6289 or 910-394-6259.
CITE: (W-234 SN113936)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--RE-COILING OF YORK CHILLERS
SOL 90-M-APHIS-97
DUE 091597
POC Sue Linde, Contract Specialist, 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection and Quarantine, in Waimanalo, HI has a requirement
for the re-coiling of twoYork chillers. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-46.
This procurement is 100% set aside for small business under
SIC code 7623. Two York chillers require the coils to be replaced
on site at USDA, APHIS, PPQ, 41-650 Ahiki St., Waimanalo, HI.
The York chillers are Model YCAI1646C, free standing, 300 ton
units. These units contain R22 refrigerant which must be recovered
in accordance with any EPA requirements. The new coils will
have protective epoxy dipped coating or equivalent phenolic
coating. After new coils are installed, the contractor will
perform the standard leak checks, recharge the units and bring
the units back on line. The contractor shall accomplish the
effort within one week from start to finish on each unit. Only
one unit will be taken down at a time. The testing and bringing
back on line shall be completed before effort starts on the
second unit. The contractor is to contact Gordon Thacker to
determine availability of each unit for recoiling prior to
starting work. Delivery is f.o.b. destination to USDA, APHIS,
PPQ, HFFF, 41-650 Ahiki Street, Waimanalo, HI 96795-1524. Delivery
is needed as soon as possible but no later than December 15,
1997. The following FAR provisions apply to this procurement;
52.212-1, Instructions to Offerors , Commercial Items; 52.212-2,
Evaluation Commercial Items; 52.212-3, Offerors Representations
and Certifications -Commercial Items (copy to be included with
offer); and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
Each bid must specify the (1) quantity, (2) description, (3)
price and (4) technical write up regarding the recoiling process
in enough detail to assure we can determine the capability
to perform the work. The standard commercial warranty is applicable
to this procurement. Award will be made to the lowest priced
responsive responsible offeror. Proposals are due by 4:30 p.m.
September 15, 1997. Bids may be faxed to Area Code (612) 370-2106;
a signed and dated original bid must be mailed to: USDA, APHIS,
FSO, Contracting Team, Butler Square West, 5th Floor, 100 North
Sixth Street, Minneapolis, Minnesota 55403. Referenced FAR
clauses/provisions can be accessed for review on the Internet
at the following website address: http:/www.gsa.gov.far
EMAILADD: slinde@aphis.usda.gov
EMAILDESC:
CITE: (W-234 SN113940)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE OF REFRIGERATION, AIR-CONDITIONING, AND
AIR CIRCULATING EQUIPMENT
SOL N00189-97-Q-6199
DUE 091697
POC David C. Zareczny, Contracting Officer, (757) 445-2290, Fax
Nr. (757) 444-4755/1724
DESC: Previously synopsized under classification code (4100).

CITE: (W-234 SN113950)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: J--EMERGENCY GENERATOR UPGRADE
SOL RFP 665-30-97
DUE 090597
POC Chris Crader 818-895-9365
DESC: Previous solicitation number RFP 665-30-97 has been canceled
in its entirety..
CITE: (W-234 SN113973)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--AUGMENTOR COMBUSTION CHAMBER LINER
SOL F41608-97-R-43578
DUE 101397
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hyndman, J./lpkaf/[210]925-6566
DESC: Repair of 5 ea F100PW229 engine combustion chamber liner,
2840-01-394- 7088PT/PN: 4080412 with output as 2840-01-434-1083PT/PN:
4083169-01 in accordance with 2JF100-53-10, WP 303/403, EI4080412R,
SR94QA023, TCTO 503,EI461204 1270/1271 SPECS. Requires proprietary
Pratt & Whitney coating The approximate issue/response date
will be 12 Sep 97. The anticipated award date will be 13 Nov
97. Oral procedure will be used for this solicitation. To:
Pratt & Whitney San Antonio Inc, San Antonio Tx 78238 0000.
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-235 SN114013)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR NEUROLOGICAL TESTING EQUIPMENT
SOL N0016898RC02706
DUE 092397
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Department of Neurology. NNMC intends to award a sole
sourced maintenance contract to Nicolet Biomedical. This equipment
consists of electroencephalographs (EEGs) ,electromyographs
(EMGs), and Evoked potential systems. The equipment design,
components, and software is proprietary. The following equipment
will be on placed on the maintenance contract: Viking II
System, Serial# EAM9200474; Transcan, Serial# 3167; Spirit
Base System, Serial# FK960177, BMSI Review Station, Serial#
Q255125326; Voyageur Review Station, Serial# EW960228; Viking
IV, Serial# EP960300; Voyageur #1, Serial# EW960230; Voyageur
#2, Serial# EW960229; BMSI Acquisition Machine #1, Serial#
DN960242; BMSI Acquisition Machine #2, Serial# DN960243;
Viking II, Serial# EAM9200546. Service will include one (1)
maintenance inspection per year, Monday through Friday 8:00
a.m. to 4:30 p.m. normal working hour maintenance coverage,
software upgrades, and all parts. Award will be made in the
form of a purchase order for a base year period of one (1)
year effective 1 October 1997 through 30 September 1998 with
one (1) year option. All responsible sources may submit an
offer which shall be considered. A determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP). Award will be contingent upon availability of FY98 funding.

CITE: (W-235 SN114021)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--SECURITY ALARM SYSTEM
SOL 69D-044-98
DUE 091997
POC Gloria Whitaker, Contracting Officer (414) 902-5418
DESC: The Great Lakes Health Care System, Acquisition Center
intends to negotiate with ADT Security Systems Inc., Burr
Ridge IL to provide maintenance and software upgrades on the
Centrascan 600 Security Alarm System located at the VA Hospital
Hines IL for the period October 1, 1997 through September 30,1998
and two (2) option renewal periods. Firms interested in this
requirement must provide information about their ability
to meet the Government's needs no later than September 8,
1997. Requests for solicitation must be submitted in writing.
No telephone calls will be accepted. Faxed Requests are accepted.
Fax No. (414) 902-5440.
CITE: (W-235 SN114022)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--PATIENT MONITORING EQUIPMENT
SOL 69D-360-97
DUE 091997
POC Gloria Whitaker, Contracting Officer (414) 902-5418
DESC: Provide maintenance on Hewlett Packard Carevue System located
at the VA Hospital, Madison WI for the period September 22,
1997 through September 21, 1998 with two option renewal periods.
Requests for solicitations must be submitted in writing. No
telephone calls will be accepted. Fax requests are accepted.
Fax No. (414) 902-5440.
CITE: (W-235 SN114023)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--TYPEWRITER REPAIR
SOL 69D-076-98
DUE 091597
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Provide service for the Government Owned IBM Typewriters
located at the VA Hospital, Hines IL for the period October
1, 1997 through September 30, 1998 plus one (1) option renewal
period. See Note #1. Requests for solicitations must be submitted
in writing. No telephone requests accepted. Faxed requests
are accepted. Fax No. (414) 902-5440.
CITE: (W-235 SN114024)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF BLOOD GAS ANALYZERS
SOL 69D-081-98
DUE 091997
POC Diane Brazale, Contracting Officer (414)902-5403
DESC: Contractor shall provide maintenance and emergency service
for the following Blood Gas Analyzers: ABL505, ABL620, and
ABL500 located at the VA Medical Center - Westside Chicago,
IL for the period October 1, 1997 through September 30, 1998
plus three (3) one year option renewal periods. Requests for
solicitations must be submitted in writing. No telephone
requests will be accepted. Fax requests will be accepted. Fax
No. (414)902-5440.
CITE: (W-235 SN114028)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Curecanti National Recreation
Area, 102 Elk Creek, Gunnison, CO 81230
SUBJECT: J--RESTORATION OF DENVER AND RIO GRANDE WESTERN DOUBLE-DECK
STOCK CAR #5679
SOL RFQ1379-7-0004
DUE 092597
POC Point of Contact-Phil Zichterman, 970-641-2337x227, Contracting
Officer-Harriet Anema, 970-641-2337x237
DESC: Provide all labor, materials and equipment for the restoration
of Denver and Rio Grande Western double-deck stock car #5679
work includes replacement of numerous wood members and metal
parts, priming, painting and re-stenciling. The restoration
will allow rolling of the stock car, to only place on exhibit.
Restoration to place the car in service is not intended.
CITE: (W-237 SN114202)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE OF ANALYTICAL EQUIPMENT
SOL N00189-97-Q-6200
DUE 091697
POC David C. Zareczny, Contracting Officer, (757) 445-2290, Fax
Nr (757) 444-1724/4755
DESC: Previously synopsized under classification code (6600)
CITE: (W-237 SN114207)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--DRYDOCKING, REPAIRS, REGULATORY INSPECTIONS AND MISCELLANEOUS
REPAIRS ON THE T.S. EMPIRE STATE
SOL DTMA92-97-B-00007
DUE 101497
POC Ms. Susan P. Barba, 757-441-3268, FAX: 757-441-6080
DESC: Accomplish drydock/repairs on T.S. EMPIRE STATE, including
USCG/ABS regulatory inspections, drydock/COI credit inspections,
sea valves, underwater hull preservation, tailshaft, propeller
and rudder/pintle inspections, and other miscellaneous inspections.
All work shall be performed at contractor's drydocking facility.
Contractor will be required to tow the vessel from current
ship berthing location, State University of New York (SUNY),
Maritime College, Fort Schuyler, Bronx, NY to contractor's
drydock facility and return. The Maritime Administration requires
that to be eligible for award under this solicitation offerors
must: be holders of the MARAD Master Lump Sum Repair Agreement
(MLSRA) or shall apply for and agree to the terms and conditions
of the MLSRA. Offerors may accept the MLSRA with their bid;
nonholders shall provide annual representations and certifications
as required by the MLSRA. Delivery schedule is 30 calender
days, after effective date of a written Notice to Proceed,
plus towing allowance days. All requests must be in writing;
may be telefaxed to (757) 441-6080. All responsible sources
may submit an offer which will be considered. THIS NOTICE IS
FOR INFORMATION PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED
BUSINESS ENTERPRISES: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit it $500,000. For further information
and application forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (W-237 SN114212)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: J--PREVENTIVE MAINTENANCE FOR PHILLIPS CAT SCAN
SOL 561-23-97
DUE 092397
POC Mary Comerford, Contracting Officer (973) 676-1000 ext. 1262.
DESC: Contractor shall furnish all labor, parts, tools, and supervision
to provide full preventive maintenance and repair of Phillips
CAT SCAN Model LX which is located in Bldg. 1 at the Department
of Veterans Affairs New Jersey Health Care System, 385 Tremont
Ave., East Orange, NJ for the period of October 1, 1997 through
September 30, 1998. Anticipated issue date is September 8,
1997. 100% set aside for small businesses. All responsible
sources may submit an offer which will be considered. All requests
for solicitation must be in writing. No telephone requests
will be accepted. Requests may be faxed to (973) 673-0082.
See Numbered Note 1.
CITE: (I-237 SN114223)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: J--PREVENTITIVE MAINTENANCE FOR PICKER MRI
SOL 561-24-97
DUE 092397
POC Mary Comerford, Contracting Officer (973) 676-1000 ext. 1262.
DESC: Contractor shall furnish all labor, parts, tools and supervision
to provide full preventive maintenance and repair of Picker
MRI Model Vista-Q Device which is located in Bldg. 1 at the
Department of Veterans Affairs New Jersey Health Care System,
385 Tremont Ave, East Orange, NJ for the period of October
1, 1997 through September 30, 1998. Contract includes cyoagen
replacement. Anticipated issue date is September 8, 1997. All
responsible sources may submit an offer which will be considered.
All requests for solicitation must be in writing. No telephone
requests will be acceepted. Requests may be faxed to (973)
673-0082.
CITE: (I-237 SN114224)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--MAINTENANCE OF TERADYNE EQUIPMENT
SOL N00604-97-R-0032
DUE 092297
POC Mary McFeely, (808) 474-2397 Ext. 230, Contract Specialist,
Robert S. Kay, Contracting Officer
DESC: This modifies the previous synopsis of 6 August 1997. The
solicitation includes FAR 52.217-8, Option to Extend Services.
See Note(s): 22.
CITE: (I-237 SN114232)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer Department of Veterans Affairs Medical
Center, 2615 E. Clinton Ave., Fresno, CA 93703
SUBJECT: J--SERVICE, LANIER DICTATION SYSTEM
SOL RFP 570-05-98
DUE 092997
POC Gloria Garcia, Contracting Officer (209) 228-6932
DESC: Contractor is to provide all necessary labor, equipment,
tools, materials, and software to perform preventative maintenance
and repair services for Lanier Dictation System and related
equipment and accessories. Period of performance will be approximately
10/1/97 through 9/30/98, plus two one year renewal options.
Issue date will be on or about 8/29/97. Closing date is 9/29/97.
Requests for this solicitation shall be in writing. You may
fax requests to 209 228-6912.
CITE: (I-237 SN114236)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer Department of Veterans Affairs Medical
Center, 2615 E. Clinton Ave., Fresno, CA 93703
SUBJECT: J--SERVICE, INSPECT/TEST GENERATORS
SOL RFP 570-06-98
DUE 092997
POC Gloria Garcia, Contracting Officer (209) 228-6932
DESC: Furnish labor, equipment, tools, materials, and supplies
to provide quarterly inspection of stationary, standby, Diesel
Powered Generator Sets (five each). Period of performance will
be approximately 10/1/97 through 9/30/98, plus two one year
renewal options. Issue date will be on or about 8/29/97. Closing
date is 9/26/97. Requests for this solicitation shall be in
writing. You may fax requests to 209 228-6912.
CITE: (I-237 SN114237)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AVIONICS COMPONENTS
SOL DTCG38-97-Q-100062
DUE 091297
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to MPC Products Corporation of Skokie
IL for the repair of 6 EA NSN 5841-01-096-3296, P/N: 511810-1,
TILT ASSEMBLY to be used on the U.S. Coast Guard HU25 aircraft.
Delivery to ARSC, Elizabeth City, NC is required within 365
days after receipt of order. The Coast Guard does not own,
nor can it provide the proprietary specifications for these
items. Facismile requests for the RFQ may be submitted to (919)
335-6496 not later than 1500 on 08 Sep 1997 and should include
technical data to sufficiently determine capability. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at Prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500.000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.. See Notes 22
and 26. (AC0825046-02)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-237 SN114288)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: J--REPAIR OF TF34 FUEL NOZZLES
SOL N68836-97-R-0046
DUE 092297
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 542-1253, Fax (904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
requires repair of approximately 1800 GE engine TF34 Fuel Nozzles
for the Naval Aviation Depot Jacksonville, Florida. This procurement
is unrestricted and all responsible business concerns in the
aircraft fuel nozzle repair industry may submit a proposal.
Requests for a copy of the solicitation must be in writing
and facsimile requests are acceptable. If requesting by facsimile,
please fax to the attention of Victoria West at (904) 542-1098.
(AC0825046-05)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
CITE: (I-237 SN114292)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: sICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: J--ELEVATOR MAINTENANCE AT THE DAHLGREN DIVISION
SOL N62477-96-B-2525
POC Thomas Harrison, Contracting Officer, Tracy McKinney, Procurement
Technician, 540/653-8671.
DESC: Combination Firm Fixed Price/Indefinite Quantity Contract.
The work includes but is not limited to performance of inspections,
testing, maintenance, repair, and component replacement as
required to maintain elevator equipment systems in accordance
with the manufacturer's original specifications and incidental
related work. The estimated date of availability of plans and
specifications is September 1996. The contract includes a base
year and four option years. Estimated cost is between $25,000
and $100,000 (Base year). The SIC Code is 7349. This project
is advertised on an unrestricted basis. Copies of plans and
specifications are limited and will be distributed on a first
come first serve basis. Request shall be submitted in writing
on company leterhead or faxed to 540/653-1909.
CITE: (I-237 SN114301)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--OVERHAUL ANCHOR WINDLASSES ONBOARD USCGC CONFIDENCE
SOL DTCG80-97-Q-3FAKD0
DUE 090897
POC Contact SK1 Vernon Lewis, Purchasing Agent (757) 628-4661
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Proposals
are being requested and a written solicitation will be issued
upon request. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FAKD0. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3731 and the size standard is 500 employees. The requirement
is for the following: Contractor to provide all tools, equipment,
and materials required to remove, transfer to a suitable repair
facility and overhaul both port and starboard anchor windlasses
on USCGC CONFIDENCE (WMEC-619) located at Cape Canaveral, FL.
Performance period is 22 September thru 24 October 1997. Vessel
POC for ship check is LT Bob Volpe (407) 784-8176. Fax requests
for Specification packages to (757) 628-4677. 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 offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on 8 September
1997 1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Vernon Lewis. For information
for the above requirement phone (757) 628-4661 or Fax request
for information to (757) 628-4677. "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 or 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."
CITE: (I-237 SN114407)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--REPAIR INNER TOIL DOOR
SOL F09650-97-Q-2586 01
POC For copy, WR-ALC/PKOC, For additional information contact
Jerry L Brown/Pkosb/[912]926-6094
DESC: This Solicitation F09650-97-Q-2586 is amended to add: Site
visit required prior to submitting bid. Site visit 13:00, 17
SEP 97, Bldg 300, Door 19A, Contractor's Lobby, Robins AFB,
GA.
CITE: (I-237 SN114435)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: M--LOGISTICAL SUPPORT SERVICES FOR THE FORT CARSON INSTALLATION,
MAJOR FUNCTIONAL AREAS: SUPPLY AND SERVICES, MATERIEL MAINTENANCE,
TRANSPORTATION, DEPLOYMENT OPERATIONS, AND INFORMATION MANAGEMENT
SUPPORT
SOL DAKF06-97-R-0003
POC James R. Ruby, Contracting Officer, (719) 526-6624
DESC: Presolicitation Notice for the Fort Carson Directorate
of Logistics acquisition. This effort is to provide Logistical
Support Services for the installation at Fort Carson, Colorado.
The major functional areas are Supply and Services, Materiel
Maintenance, Transportation, Deployment Operations, and Information
Management Support. The services are currently being performed
by Government employees. The solicitation will be competed
following the guidelines of Office of Management and Budget
Circular A-76, Performance of Commercial Activities. A copy
of the Draft Request for Proposal as well as other relevant
information for this solicitation will be made available upon
request. Industry comments on this information are highly encouraged.
Questions and comments may be sent to the e-mail address provided
below or fax at 719-526-6622. If you would like to be added
to our bidders list, please fax the name of your firm, a single
point of contact, mailing address, and telephone and fax numbers.
There will not be a charge for the Draft Request for Proposal,
but there will be a charge (TBD) for the final solicitation
package. To request a copy of the Draft Request for Proposal,
please use the fax number above or e-mail address as follows:
rubyj@carson-emh1.army.mil. The mailing address is: Directorate
of Contracting, Construction/Support Div., Special Projects
Br., Bldg. 6222, Fort Carson, CO 80913-5022.
EMAILADD: rubyj@carson-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-234 SN113986)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: N--REMOVE AND DISPOSE OF EXISTING PLAYGROUND EQUIPMENT
AND SURFACES AND INSTALL NEW!!
SOL F11623-97-Q0142!!
DUE 090897
POC A1C Rodgers, 618-256-1500 Ext 312, Cindy M. Showers, Ext
219!!
DESC: Contractor to provide all labor, tools, parts, materials,
equipment, facilities and transportation needed to remove and
dispose of existing playground equipment and surfaces and installing
new. Service to include installing concrete pads, seed and
straw. Max ceiling price $150,000.00. Location is Scott Air
Force Base, Il. Telephone requests will be not be honored.
Only written and faxed requests will be accepted. Please provide
your company name, telephone number, and mailing address, including
the zip plus four. See Note 1, 100% small business set-aside!!
EMAILADD: rodgerlo@wing.safb.af.mil
EMAILDESC:
CITE: (W-237 SN114168)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: N--1711-PROVIDE AND INSTALL LOW INTENSITY, GAS FIRED
INFRARED HEATERS
SOL S9701231
DUE 090997
POC Robert L. Mohn, Purchasing Agent, (412) 892-4963 - FAX (412)
892-6216. Richard D. Rogus, Contracting Officer, (412) 892-6221
- FAX (412) 892-6216.
DESC: Contractor shall furnish all personnel, facilities, equipment,
material, supplies, and services (except as may be expressly
set forth as furnished by the Government) and otherwise do
all actions necessary to provide and install gas fired, fully
vented, low intensity radiant heating units in Buildings 5,
23 and 34 at the U.S. Department of Energy, Albany Research
Center, 1450 Queen Ave SW, Albany, Oregon 97321 as described
in the Specifications and on the drawings. Installation shall
include gas piping within building, control wiring, thermostats
and control kits, venting to the outside, barrier shields where
required, and start up. Combustion air supplies and piping
to outside of buildings to be provided where shown on drawings
or in the specifications. Owner will provide electrical power
to units; Contractor will make final connections. Owner will
supply gas to buildings as shown on drawings. All supports,
hangers, and other materials required to make a complete installation
will be supplied by the contractor. Numbers and sizes of Heaters
and Building locations are as follows: Building #5 - One
80,000 Btu/hr unit, and Four 100,000 Btu/hr units. Outside
combustion air supply required for each unit. Three thermostats
required as shown on drawing. Building #23 - Three 100,000
Btu/hr units. No outside combustion air supply required. One
thermostat required. Building #34 - Four 125,000 Btu/hr
units. No outside combustion air supply required. Two thermostats
required as shown on drawing. U.S. Department of Labor General
Wage Decision Number OR960001, 08/27/97 will apply to this
work. To acquire copies of the Specifications and Drawings,
and the Labor General Wage Decision please contact the individuals
listed in #11 above. See Note(s) 1, 23, and 26.
EMAILADD: rmohn@fetc.doe.gov
EMAILDESC:
officer
CITE: (W-237 SN114371)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: P--DEMOLITION OF STRUCTURES OR FACILITIES
SOL 53SBNB760312
DUE 090897
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330,
Contract Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for removal and demolition of one (1) heavily
steel-reinforced concrete base/column (Weight: approximately
340,000 pounds, Overall Base/Column Height: 24 feet; Base:
8 feet x 26 feet x 10 feet High) located in Building 202, at
the NIST, Gaithersburg, Maryland facility. The Contractor shall
(1) remove the base/column through a 19'W x 13'H roll-up door;
and (2) haul away/remove it from the NIST facility. The base/column
will need to be moved from its indoor location, across a room,
for a distance of approximately 150 feet, to a roll-up door,
in order to exit the building. A site visit will be held on
Tuesday, September 2, 1997, at 10:00 AM, and is mandatory due
to the confined quarters housing the base/column. Offerors
shall meet with the Contract Specialist and Technical Personnel
in Building 301, Room B117 (Contracts Office) promptly at 10:00
AM, and depart together for the site visit. Offerors are encouraged
to notify Tamara Grinspon by phone, at (301) 975-4390, of their
intention to participate in the site visit. All work shall
be completed on or before September 30, 1997. Offerors shall
submit quotations, as well as proposed method(s) of fulfilling
this requirement. THIS IS A COMBINED SYNOPSIS/SOLICITATION
PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 13.106-2(a)(2),
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 90-46. The standard industrial classification (SIC)
code is 1799 and the small business size standard is $7 million.
The Government anticipates award of a firm fixed price purchase
order. The following FAR clauses apply to this acquisition:
FAR 52.222-41, Service Contract Act of 1965. In accordance
with Wage Determination No. 94-2103, Revision No. 14, the employee
class and monetary wage-fringe benefits are: Truckdriver, Heavy
Truck (Occupational Code 31363) $15.54 per hour; Heavy Equipment
Operator (Occupational Code 23440) $18.66; and Rigger (Occupational
Code 23850) $18.39. All responsible, small business firms may
submit a quote. Quotations should be sent to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, Maryland 20899, ATTN:
Tamara Grinspon, Solicitation Number 53SBNB760312. Responses
must be received by 3:00 pm, Washington DC time, on September
8, 1997. See numbered notes 1 and 26.
LINKURL: http: www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-234 SN113962)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage 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: P--DISMANTLING OF AUTOMATED STORAGE, RETRIEVAL SYSTEM
SOL N00244-97-Q-A707
DUE 090997
POC John Ballard, PH: (619) 553-9376 or Fax No. (619) 553-8630
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-A707. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 1796 with
a small business standard of $7.0. FISC San Diego has a requirement
for the following service: This Statement of Work (SOW) details
the requirements for the removal of the Automated Storage and
Retrieval System (ASAR). The system is located in Bldg. 94
at Naval Air Station, North Island, San Diego, CA 92135. Requirements:
The contractor shall furnish the labor, equipment and materials
required to disassemble, remove, and properly dispose of the
ASAR system. The contractor shall schedule all work between
the hours of 0700 and 1600, Monday through Friday, with the
exception of scheduled federal holidays. The contractor shall
display on each of its vehicles, the company name in a manner
and size that is clearly visible. All vehicles shall display
a valid state license. Contractor vehicles operated on Government
Property shall be maintained in good repair. All contractor
employee and/or sub contractors shall become acquainted with
and obey all Government regulations as posted, or as requested
by the Commanding Officer. The contractor shall not be required
to handle hazardous materials. If the contractor encounters
hazardous material, he shall immediately notify the Contracting
Officers Representative (COR) who will have a Hazardous Material
Handler remove the material. If the contractor decides to accept
the material as is, he shall be responsible for penalties or
violations of law, or regulations and environmental damages
caused by his own negligent/intentional acts of his failure
to follow environmental laws and regulations. Contractor personnel
assigned to operate owned/leased motor vehicles/equipment,
in performance of this contract, shall be certified by the
contractor, at the contractor's expense, as being fullly qualified
to operate the vehicles/equipment to which they are assigned.
An appropriate State Driver's License shall be required for
all employees who operate motor vehicles. Operator qualifications
for other equipment shall be, as a minimum, equivalent to operator
requirements referenced in the applicable NAVFAC P-300 Transportation
Manual. This document shall be available on site for review
by the contracting officer or the COR at anytime during the
performance period of the contract. The contrator shall conduct
all work in a safe manner and shall comply with all necessary
requirements. The contractor shall also provide all personal
protective equipment as necessary for safe operation. The contractor
shall provide weight tickets for each load of material that
is removed from the site. For the material that is to be recycled,
the contractor, shall provide the name of the material and
the weight of that item. All weight tickets shall be tuned
over upon completion of the contract. The contractor shall
be authorized to use the exterior rear parking area of Bldg.
94 for a collection area. When/if this area is used, it shall
be maintained clear of all debris at all times. The contractor
shall check in with the receiving supervisor on a daily basis
to gain access to the area. He shall also, check out in the
evening with the receiving officer prior to departure, so the
space can be secured. The contractor shall, upon completion
of the removal of the standing structure, remove all remaning
debris so area is clean for use. PERFORMANCE: The contractor
will be required to complete the disassembly and removal of
all debris within 90 days of starting the project. The contractor
shall be required to provide a $5,000 performance bond prior
to start, which will be refunded to him upon successful completion
of the contract. The contractor shall be required to complete
a third of the demolition and removal in thirty day increments.
There are ten columns of standing structure; three and one
third will be required to be removed after thirty days, six
and two thirds after sixty days, and the remaining at the closing
of ninety day period. Contractor required to conduct Preaward
On Site Visit to review requirement to disassemble, remaining
parts of the ASAR System. Contact: John Ballard @ (619) 553-9376,
FISC San Diego, for Appointment. Site Visit required, prior
to closing date. The provision at FAR 52.212 1, Instructions
to Offerors Commercial Items applies. FAR 52.212-2 Evaluation
- Commercial Items. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212 3, Offeror Representation and certifications Commercial
Items. Clause 52.212 4, Contract Terms and Conditions Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required,
FAR 52.215-18, Facsimile Proposals, FAR 52.219-1, Small Business
Program Representations, FAR 52.222-21 Certification of Nonsegregated
Facilities, FAR 52.222-22 Previous Contract and Compliance
Report, FAR 52.222-24 Preaward On-Site Equal Opportunity Compliance
Review, FAR 52.222-25 Affirmative Action Compliance, FAR 52.222-41
Service Contract Act 1965 as amended, FAR 52.223-4 Recovered
Material Certification FAR 52.228-5 Insurance - Work on a Government
Installation, FAR 52.228-16 Alternate 1 Performance and Payment
Bonds, FAR 52.237-1 Site Visit, FAR 52.237-2 Protection of
Government Building Equipment, and Vegetation, FAR 52.232-33
Mandatory Information for Electronic Fund Transfer Payment.
Excutive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222 26, Equal
Opportunity; FAR 52.222 35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222 36, Affirmative
Action for Handicapped Workers; FAR 52.222 37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212 7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225
7012, Preference for Certain Domestic Commodities. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price related factors. Provision 52.212 2, Evaluation Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria. Past Performance, Schedule Compliance, Personnel
Qualifications, Management Capabilities, and Environmental
Objectives, at the lowest price. All responsible offerors are
to submit Hourly Rates, delivery time, payment terms, cage
code, Duns/Bradstreet number, TIN, and all applicable specifications
regarding this solicitation. Quotes must be received no later
than 3:00 PM, local time, 9/9/97 and will be accepted via fax
(619-553-8630) Attn.: John Ballard
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: john_h._ballard@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-234 SN113990)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
427, Meridian, MS 39309-5111
SUBJECT: P--PICK UP AND RECYCLE PETROLEUM PRODUCTS
SOL N62467-97-Q-5442
DUE 092697
POC Barry Leaver, (601) 679-2179
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to dispose of liquid
and solid petroleum products and wastes through recycling or
fuels blending and any associated work required to accomplish
the above listed work at the Naval Air Station, Meridian, MS.
Only fax and written requests for solicitations will be accepted,
NO TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147
- DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. THIS SOLICITATION
IS ISSUED PURSUANT TO SIMPLIFIED ACQUISITION PROCEDURES. Request
shall include solicitation number, title, company name, address
and telephone number. Solicitations will be available on a
"first come, first served" basis until supply is exhausted.
The projected date for issuance of solicitation documents is
03 September 1997. Furnish quotations to the issuing office
on or before the close of business 26 September 1997. The estimated
price range is between $25,000 and $100,000. The Standard Industrial
Code is 4953 and annual size standard is $6 million. "See Note
1" *****
CITE: (W-237 SN114390)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--PROVIDE PRIMARY CARE IN CARMI, IL (WHITE CO.)
SOL RFP 609-05-98
DUE 110397
POC Mary Bird, Contracting Officer (618)993-4175
DESC: The VA Medical Center, Marion, Il is seeking offers from
medical care providers for primary health care services for
enrolled veterans. Payment of services will be on a monthly
capitated rate basis. The contract term will be one base year
with two 1 year options for contract extension. The primary
health care services will be provided in Carmi, IL (White
Co.). The facility must be in compliance with the American
Disabilities Act requirements. The VA Medical Center is expecting
to enroll approximately 1500 - 2000 patients one year after
award. The contractor will provide all personnel, clinic facilities,
equipment, supplies, and supervision for the provision of
primary health care services. The contractor will be responsible
for the provision of all radiological and laboratory services
associated with primary health care covered by the contract.
The contractor will be responsible for providing pharmacy
prescriptions using VA formulary. The contractor must have
a primary care provider on call 24 hours per day, 365 days
per year to respond to enrolled patient telephone inquiries.
Contract award will be based on best value to the VAMC using
evaluation of offerors as determined by selection factors,
including cost as one selection factor. Solicitation documents
are expected to be available on or about October 1, 1997.
Offer due date is expected to be on or about November 3, 1997.
All requests for solicitation packages must be in writing
and must be sent to the address in this announcement. The
VAMC will respond to facsimile requests (FAX 618/993-4156)
for solicitation packages but will not assume responsibility
for any failure attributable to the transmission or receipt
of the faxed request. All responsible sources may submit an
offer which will be considered.
CITE: (W-235 SN114019)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Technical Support Center,
P.O. Box 429, Cherokee, NC 28719
SUBJECT: Q--ONSITE CARDIAC AND VASCULAR ULTRASOUNDS
SOL N/A
POC Martha Oocumma, Contract Specialist, 704/497-5030; Edwin
McLemore, Contracting Officer, 615/736-2410
DESC: Nashville Area Office intends to extend Contract 286-97-0002
with Carolina Cardiac Pulmonary Services, 3330 Six Forks Road,
Raleigh, North Carolina 27609 for Onsite Cardiac & Vascular
Ultrasounds at the Cherokee Indian Hospital, Cherokee, North
Carolina, for the period of 1 OCT 97 thru 30 SEP 98 under the
option to Extend the Term Of The Contract clause of the contract.
This acquisition is subject to the availability of FY98 funds*****
LINKURL: Nashville.ihs.gov
LINKDESC:
EMAILADD: MARTHA OOCUMMA@ADMIN.1NASTSC@IHS
EMAILDESC:
CITE: (W-237 SN114153)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Technical Support Center,
P.O. Box 429, Cherokee, NC 28719
SUBJECT: Q--ONSITE OPHTHALMOLOGY CLINICS
SOL N/A
POC Martha Oocumma, Contract Specialist, 704/497-5030; Edwin
McLemore, Contracting Officer, 615/736-2410
DESC: Nashville Area Office intends to extend Contract 285-97-0003
with Dr. Winston C. Payne, 90 Asheland Avenue, Asheville,
North Carolina 28801 for Onsite Ophthalmology Clinics at the
Cherokee Indian Hospital, Cherokee, North Carolina, for the
period of 1 OCT 97 thru 30 SEP 98 under the Option To Extend
The Term Of The Contract clause of the contract. This acquisition
is subject to the availability of FY98 funds*****
LINKURL: Nashville.ihs.gov
LINKDESC:
EMAILADD: MARTHA OOCUMMA@ADMIN.1NASTSC@IHS
EMAILDESC:
CITE: (W-237 SN114154)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Technical Support Center,
P.O. Box 429, Cherokee, NC 28719
SUBJECT: Q--WEEKEND EMERGENCY ROOM PHYSICIAN COVERAGE
SOL 285-B-97-RFP15
DUE 101997
POC Martha Oocumma, Contract Specialist, 704/497-5030; Edwin
McLemore, Contracting Officer, 615/736-2410
DESC: Emergency Room Physician Weekend Coverage at the Cherokee
Indian Hospital, Cherokee, North Carolina, for the period
of 1 JAN 98 thru 31 DEC 98. Option years may be included.
An estimated 36 hours per week totaling approximately 1,872
hours per contract period. ACQUISITION SET-ASIDE FOR SMALL
BUSINESSES*****
LINKURL: Nashville.ihs.gov
LINKDESC:
EMAILADD: MARTHA OOCUMMA@ADMIN.1NASTSC@IHS
EMAILDESC:
CITE: (W-237 SN114160)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: Q--PHLEBOTOMY SERVICES
SOL RFQ 224-007
DUE 100797
POC Patricia Jones, 510/803-2780
DESC: The previously published CBD notice Phlebotomy Services
for the Metropolitan Detention Center, 535 N. Alameda Street.,
Los Angeles, CA 90012 is hereby modified as follows: This requirement
has been set-aside for 100% small businesses.
CITE: (W-237 SN114295)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: Q--DIAGNOSTIC RADIOLOGIC TECHNOLOGISTS
SOL DADA16-97-T-0049
DUE 090597
POC Contract Specialist Lawrence Rivers (808) 433-1112 (Site
Code DADA16)
DESC: Provide fifteen (15/all or none) Diagnostic Radiology Technologists
at Tripler Army Medical Center (TAMC) and Schofield Barracks
Health Clinic (SBHC), Hawaii. This includes furnishing all
labor, transportation, consultation, and supervision except
as provided elsewhere in the contract. This is a "Personal
Services Contract" as defined in FAR 37.101. The contractor
personnel shall appear, in effect, government employees and
shall be working under the general supervision of the Government,
Department of Radiology, TAMC. Radiologic Technology Services
are to be performed at Tripler Army Medical Center and Schofield
Barracks Health Clinic on a 24 hour shift, on an "as needed"
basis; First Shift - 7:30 a.m. - 4:00 p.m.; Second Shift -
3:30 p.m. - 12:00 p.m.; Third Shift - 11:30 p.m. - 8:00 a.m..
Proposed contract is for a firm fixed price requirements contract.
Performance period is 1 Oct 97 through 30 Sep 98 plus four
(4) option years. This acquisition is unrestrictive. Solicitation
DADA16-97- T-0049 to be issued o/a 6 Sep 97 and to close o/a
15 Sep 97. All requests must be in writing or by fax (808)
433-7010, reference #DADA16-97-
CITE: (I-237 SN114340)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: Q--GROUND TRANSPORTATION SERVICE
SOL 245-96-0033
DUE 090997
POC Priscilla Duncan, Contract Specialist or Jack Tarro, Senior
Contracting Officer at (520) 871-5863.
DESC: Exercising First Year Option ($100,000.00), Flagstaff Medical
Center, dba: Guardian Medical Transport, P.O. Box 1905, Flagstaff,
AZ 86002
CITE: (M-237 SN114425)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--ENHANCED ANATOMICAL KNOWLEDGE SOURCES FOR UMLS
SOL NLM 97-081/VMS
POC Valerie M. Syed, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate e on a sole source basis with Dr. Cornelius Rosse
of the University of Washington, Department of Biological Structure,
Box 357420, Seattle, Washington 98195 under authority of FAR
6.302 to provide professional services for the period of September
15, 1997 through September 14, 1998. The NLM requires the vendor
to add anatomical knowledge to the Unified Medical Language
System (UMLS). All information shall be delivered in machine-readable
form, in a format appropriate for integration into the UMLS.
The focus of this procurement is a fully instantiated, structured,
anatomical knowledge source referring to entities in the abdomen,
pelvis, and perineum. The knowledge source will be both integrated
into the Metathesaurus and represented by a hierarchy of semantic
types in the Semantic Network. Dr. Rosse and his associates
have already devised the structure of a model of anatomical
knowledge and have experience providing information in that
structure. In order to provide the necessary structured knowledge
source, any other vendor would be required to duplicate the
earlier work of the University of Washington, at a considerable
cost to the Government. This notice of intent is not a request
for competitive proposals. However, organizations may identify
in writing their interest and capability in response to this
requirement or submit a proposal. All responses will be considered
by the Government. A determination by the Government not to
compete this proposed acquisition 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.
No solicitation document exists, therefore an analysis will
be made on the basis of information received in response to
this notice. Responses are required within fifteen (15) calendar
days from the publication date of this notice to The National
Library of Medicine, Office of Acquisitions Management, 8600
Rockville Pike, Building 38A, Room B1N17, Bethesda, MD 20894,
Attention: Valerie M. Syed.
CITE: (I-234 SN113935)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CULTURAL AND LINGUISTIC COMPETENCY IN HEALTH CARE
FOR HISPANIC/LATINO
SOL HRSA-97-BPHC-A264506
DUE 090897
POC Aileen Broider - 301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with COSSHMO, National
Coalition of Hispanic Health and Human Services Organizations,
1501 16th Street NW, Washington, DC 20036. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to support the development,
preparation and dissemination of a major monograph on cultural
and linguistic competency in health care for Hispanic/Latino
populations living in the continental United States and associated
jurisdictions. The contractor shall: prepare an outline
and marketing plan; prepare in draft and final versions a)
the monograph, b) journal articles, and c) newsletter articles;
and prepare and coordinate press releases. The COSSHMO,
National Coalition of Hispanic Health and Human Services Organizations
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
six months. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22.
CITE: (W-234 SN113955)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: R--LEGAL ASSISTANCE PROGRAM FOR FEDERAL INMATES
SOL RFQ 275-0060-7
DUE 091997
POC Larry Burgess, Contract Specialist, (913) 682-8700 Ext 616
DESC: (I)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitations will not be issued. (II) This solicitation
is issued as Request-For-Quotation (RFQ) 275-060-7 . (III)
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular FAC-46. (IV)
This solicitation is 100% set-aside for small business. It
is advertised as full and open competition. The Standard Classification
Code (SIC)is 8111, with a size standard of 5.0 million dollars.
(V) (Line Item One): The contractor shall provide 48-3 hour
sessions per year for a minimum of 35 weeks per year. An Open
Forum/Open House, Question and Answer Session will constitute
1 session and the 4 hours mandatory training and orientation
will constitute one session. Additional time will be necessary
for legal research, and preparation of legal materials and
of correspondence. The program shall be designed to provide
assistance to as many prisoners as possible within the designated
to provide assistance to as many prisoners as possible within
the designed federal prison. (VI) (Statement of Work) Contractor
shall provide Legal Assistance Services to Federal Inmates
incarcerated at the Federal Correctional Institution and Federal
Prison Camp located at Oxford, Wisconsin. Services to include
but are not limited to providing legal assistance to prisoners
within a federal prison or to a prisoner previously incarcerated
at that prison but subsequently transferred to another prison
after the initial interview with the program. Additionally
whenever possible, the program should be designated to provide
clinical practice to law students. Legal Assistance may cover
a wide range of civil matters including family law, wills and
trust, and property rights, and may entail research of state
and federal statutes and case law. In addition, legal assistance
encompass post-conviction issues, immigration issues sentencing
and parole issues, inmate discipline and other correctional
issues. Legal assistance programs staff and participants must
be familiar with their referenced areas and are required to
become familiar with the policies and practices of the Federal
Bureau of Prisons. Program participants are not expected to
file cases in court or represent prisoners before a court of
administrative agency; they may do so, however, so long as
assistance to other prisoners is not hindered. All program
participants (Students, Attorneys, Etc.) will be required to
attend training at the Federal Correctional Institution, Oxford,
Wisconsin on security and other information necessary to conduct
themselves properly within a correctional institution. The
content and nature of this training will be determined at the
discretion of the Chief Executive Officer. He/she may require
each program participant to complete and sign a personal history
statement and a pledge to abide by the Bureau regulations and
institution guidelines. Further, the Chief Executive officer
may require the participants to comply with additional security
requirements, (NCIC and Fingerprint investigation reports).
Communications between the program participants and prisoners
shall be treated as an attorney-client relationship. The program
will generally operate with the same independence as privately
retained attorneys. Thus, at least one attorney, who is licensed
within the State of Wisconsin must supervise all law students
or paralegal students providing the service. This attorney
must provide a signed statement accepting professional responsibility
for the acts of each student or Paralegal affecting the institution.
In addition, neither staff nor other prisoners will be provided
to interpret for prisoners who do not speak or understand English.
Prisoners may be referred by the program to outside counsel
for additional legal assistance but no referral fee shall be
paid to the program sponsor participant. If such referrals
are routinely made, the program shall have a rotating pool
of attorneys in the community or provide the prisoner with
a list of attorneys whom he or she may contact on his or her
own. An attorney or firm who is not on the list shall be added
upon request to the contractor. The program is subject to audit
by the General Accounting Office, the Inspector General's Office
of the Department of Justice, and other auditing agencies of
the federal government. Therefore, the following information
is necessary to insure compliance with applicable federal law.
For programs affiliated with law school, reports reports shall
be made at the end of each quarter or semester. For programs
not tied to an academic year, quarterly reports shall be made.
In addition, a final report shall be made compiled from the
date of the last report outlining all expenses charged to the
program funds. This report shall be filed at the end of the
contract period, but no later than July 1, 1998. The quarterly
and final reports shall include the following information:
1) a brief synopsis of how the program is administered by the
contractor 2) The names and status (i.e) Attorney, Paralegal,
or Law Student) of persons providing the services and administering
the program. 3) the number of prisoners requesting interviews
or assistance; the number of prisoners interviews, and the
total number of interviews conducted. 4) The number of hours
spent in interviews and an average length of the interviews,
researching legal issues, preparing legal briefs or correspondence
or other materials for the prisoners, appearing in court or
administrative hearings, and on any other item which occupied
considerable time the program participant. 6) A brief synopsis
of the significant issues handled by the program 7) a breakdown
office equipment and supplies. Restrictions: 1) If a prisoner
requests assistance to bring a suit against the United States
or any of its agencies or employees, the head of the program
must attempt an informal resolution of the matter with the
appropriate Bureau of Prisons Regional Counsel prior to filing
in court. This requirement shall be in addition to any other
remedies the prisoners may be required to exhaust prior to
bringing suit. 2) Given the considerable expense involved,
class action suits shall not be funded by Legal Assistance
Program funds. 3) Fee generating cases shall not be filed in
any case in which the program funds are used. Any suit filed
by program participant as a result of the program, must provide
that any and all proceeds will be solely for the remuneration
of the prisoner plaintiff. 4) Program sponsor and participants
shall not accept remuneration from the prisoners, is family,
or from any other source in exchange for the services offered
under this Statement of Work 5) Neither the program nor its
sponsors may apply for fees under the Equal Access to Justice
Act or any suit funded wholly or in part by the Legal Assistance
Program funds. If any attorney's fees are awarded or generated
under this Act for an other reason, the funds shall be assigned
to the United States Treasury as required 31 U.S.C. 3302(1988).
The resulting contract to provide the above services will be
considered a contractual agreement and not a personal appointment
to a federal position. The contractor will be monitored to
ensure that end results are obtained. Justice Acquisition Regulation
(JAR) clause 2852.270-70, Contracting Officer's Technical Representative.
The contractor's performance will be monitored by the (COTR).
Ms. M.E. Doucette-Lunstrum, Attorney-Advisor, FCI Oxford, WI
608-584-5511, is hereby designated to act as COTR under this
contract. The COTR is responsible for: receiving all deliverables;
inspecting and accepting the supplies or services provided
here under in accordance with the terms and conditions of this
contract; providing direction to the contractor which clarifies
the contract effort, fills in details or otherwise serves to
accomplish the contractual scope of work; evaluating performance;
and certifying all invoices/vouchers for acceptance of the
supplies or services furnished for payment, prior to forwarding
the original invoice to the payment office and a confirmed
copy to the Contracting Officer. The COTR does not have the
authority to alter the contractor's obligations under the contract,
direct changes that fall within the purview of the General
Provisions clause, entitled "changes" and/or modify any of
the expressed terms, conditions, specifications, or cost to
the Government. For security reasons, the Government reserves
the right to prohibit certain contractor employees from working
under this contract. In accordance with the Prompt Payment
Act, contract payments will be made monthly, based on sessions
received by the Government.(VII) All contract performance will
take place at the Federal Correctional Institution, Oxford,
Wisconsin. during the estimated date of October 1, 1997 through
September 30, 1998. (VIII) FAR provision 52.212-1 Instructions
to Offerors-Commercial is hereby included by reference. The
following are addenda to FAR Provision 52.212-1: At paragraph
Period for Acceptance of Offers. The offeror agrees to hold
the prices in its offer firm for 90 calendar days from the
date specified for receipt of offers. At the paragraph (e)
multiple offers has been determined by the Contracting Officer
not to be applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement. At the
paragraph (h) multiple awards, is not applicable to this requirement.
(IX) FAR provision 52.212-2 is incorporated by reference with
the following addenda; in a paragraph (a); the government will
evaluate proposals in the following order of importance A;
Cost to the government. (X) FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, will be
completed and submitted with the proposal. (XI) FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR clauses are incorporated
by reference: 52.237-2, Protection of Government Buildings,
Equipment and Vegetation, 52.232-18 Availability of Funds,
52.203-3 Gratuities, 52.224-1 Privacy Act Notification , 52.224-2
Privacy Act, and 52-225-11 Restrictions on Certain Foreign
Purchases. Justice Acquisition Regulation (JAR) Clause 2852.270-70,
Contracting Officer's Technical Representative. (XII) FAR clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items hereby applies
to this acquisition. In accordance with FAR clause 52.212-5,
the following clauses are hereby incorporated by reference
in paragraph (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), Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). (XIII) The contractor agrees to adhere to
all regulations prescribed by the institution for safety, security,
custody and conduct of inmates. The period for this contract
will be from date of award (estimated 10/1/1997) thru 9/30/1998.
(XIV) Defense Priorities and Allocations system (DPAS) is not
applicable for this procurement action. (XV) See numbered note
one (XVI) Offers in original and two (2) copies shall be received
at United States Penitentiary, Regional Contracting Office,
1300 Metropolitan Avenue, Leavenworth, KS 66048-1254, Attention
Larry Burgess, Contracting Officer, by 2:00 p.m., local time
September 19, 1997. All offers shall be clearly marked with
the offeror's name and Request for Quotation number. (XVII)
For additional information, questions and availability of forms,
please contact Larry Burgess, Contracting Officer at 913-682-8700,
extension 616.
CITE: (W-234 SN113957)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00174-97-R-00667
POC Renee M. Brown, Contract Specialist, (301) 743-6635
DESC: The Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland has a requirement for contract support
services for the Naval Explosive Ordnance Disposal Technology
Division (NAVEODTECHDIV), Indian Head, Maryland, EOD Program
Management Office in the disciplines of engineering support
services, logistical support services, program support services,
and training support services in support of the Joint Service
Explosive Ordnance Disposal (EOD), Underwater EOD, Marine Mammal
Systems (MMS), and Mine Countermeasures (MCM)[i.e., Very shallow
water (VSW) programs. A cost plus fixed fee type contract with
technical direction letters is anticipated. Award will be made
to the offeror determined to be the best value to the government.
Oral presentations will be required in lieu of elaborate technical
proposals. Contract period will be a base year plus four one
year options. This procurement is 100% set aside for small
businesses. Estimated solicitation release date is 06 Oct 1997.
To request a copy of this solicitation, fax request to the
attention of Renee M. Brown at (301) 743-6670. See notes (1)
and (26).
CITE: (W-234 SN113969)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: R--SPORTS OFFICIATING SERVICES
SOL F16602-97-QS145
DUE 092297
POC SSgt George A Blackwell, Contract Specialist, (318)-456-6943,
Patricia Barber, Contracting Officer, (318)456-2202
DESC: Provide officiating, scorekeeping, and timing services
to support all intramural sporting activities at Barksdale
AFB, LA for the period of 1 Oct 97 through 30 Sep 98 with one
one-year option period. Services will be provided for the following
sports: Soccer, Volleyball, Basketball-- to include recreational
and over 30 leagues, Softball-- to include intramural, over
30, ladies and Co-ed leagues. Requests for this solicitation
may be faxed to (318)456-2629, to the attention of SSgt Blackwell.
The applicable SIC code is 7999 and small business size standard
for this acquisition is 5.0 Mil. Anticipated award date is
23 Sep, 97. See Numbered Note 1
CITE: (W-235 SN114020)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
FOR USSS FINGERPRINTING SERVICES
SOL 97-Q-32
DUE 091097
POC Nellie A. Potocki-Reeves, Contract Specialist, Susan D. Long,
Contracting Officer, 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Simplified Acquisition
Procedures, Federal Acquisition Regulation (FAR), Issued June
1997. The associated standard industrial classification code
(SIC) is 7381, size standard $9 million. This procurement is
a 100% small business set-aside. This announcement constitutes
the only solicitation: quotations are beign requested and a
written solicitation package will not be issued. Solicitation
97-Q-32 is issued as a request for quotation (FRQ). All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect as of the FAR dated June 1997. Award will be made
to one offeror who fully meets the requirements. This is a
fixed labor hour rate action. Services will begin on or about
10/01/97 through 09/30/98 on an as needed basis. Location wil
be U.S. Secret Service, 1800 G Street NW, Washington DC. CLIN-0001,
The services required shall include fingerprint development
using Secret Service established protocol, and the comparison
and identifications of latent prints. Each assignment shall
be completed within three hours, at a minimum of 2.5 assignment
per day. The eventual Contractor shall have a minimum of ten
years of experience and shall be able to pass a full top secret
clearance. This requirement is restricted to Metropolitan Washington
DC areas. All responsible offerors should respond. The Government
instends to award a contract, to the responsible offeror whose
quotation conforming to the solicitation will be most advantageous
to the Government. The Government anticipates an award on or
about 09/30/97. No telephone or FAX requests will be accepted,
only written responses will be considered. Quotes shall be
submitted to: U.S. Secret Service, Procurement Division, Suite
730, 1310 L Street NW, Washington DC 20005, Attention: Nellie
A. Potocki-Reeves, no later than 3:00 P.M., E.D.T., on 09/09/97.
Please see numbered notes 1 and 26.
CITE: (W-237 SN114176)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
OF USSS DOCUMENT EXAMINERS
SOL Q-97-31
DUE 090997
POC Nellie A. Potocki-Reeves, Contract Specialist, Susan D. Long,
Contracting Officer, 202/435-6940
DESC: This is a combinded synopsis/solicitation which will be
accomplished in accordance with the Simplified Acquisition
Procedures, Federal Acquisition Regulation (FAR), Issued June
1997. The associated standard industrial classification code
(SIC) is 7381, size standard $9 million. This is a 100% small
business set-aside. This announcement consititutes the only
solicitation: quotations are being requested and a written
solicitation package will not be issued. Solicitation 97-Q031
is issued as a requotations (FRQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
as of the FAR, dated June 1997. Award will be made to one offeror
who fully meets the requirements. This is a fixed labor hour
rate action. Services shall be required on or about 10/01/97
through 09/30/98, hours between 6:00 A.M. and 6:00 P.M. E.D.T.,
Monday through Friday on an as need basis. Location, U.S. Secret
Service, 1800 G Street NW, Washington DC. CLIN-0001, The services
required shall include Questioned Document analysis using U.S.
Secret Service established protocol. Comparison and indentification
of handwriting in a timely manner. The term "timely" is based
on the work product of existing examiners and varies based
on the individual complexity of the examination on hand. Generally
the rule dictates that each assignment shall be completed in
less than three hours and a minimum of 2.5 assignment should
be completed in any eight hour period. The resultant Contractor
shall have a minimum of ten years of experience, and shall
be able to pass a full top secret clearance. This requirement
is restricted to the Washington DC Metropolitan areas. All
responsible offerors should respond. The Government intends
to award a contract, to the responsible offeror whose quotation
conforming to the solicitation will be most advantageous to
the Government. The Government anticipates an award on or about
09/30/97. No telephone or FAX requests will be accepted, only
written responses will be considered. Proposals shall be submitted
to: U.S. Secret Service, Procurement Division, Suite 730, 1310
L Street NW, Washington DC 20005, Attention: Nellie A. Potocki-Reeves,
no later than 3:00 P.M., E.D.T., on 09/09/97. Please see numbered
notes 1 and 26.
CITE: (W-237 SN114185)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR SINGLE FAMILY PROPERTIES
SOL B-HOU-00037
DUE 101597
POC Stephen Cuellar (713) 313-2274
DESC: Field Review of Appraisal Services for the Department of
Housing and Urban Development's Single Family Housing Production
Branch. HUD anticipates awarding two contracts in response
to this solicitation. The contracts will be for properties
located in and around the New Orleans, Louisiana area and the
Lafayette Louisiana area. HUD posts all required notices of
its contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF THIS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: steve_cuellar@hud.gov
EMAILDESC:
CITE: (W-237 SN114186)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--FOREIGN CURRENCY PURCHASING SYSTEM
SOL S-OPRAQ-97-R-0125
DUE 112597
POC Cornelius Pitts, Contract Specialist, (703) 875-6011
DESC: The United States Department of State, Bureau of Finance
and Management Policy, Office of International Financial Services,
Financial Service Center, Charleston (FMP/F/IFS/FSC/C) has
a requirement to procure a foreign currency purchasing system.
The Department intends to acquire the use of a currency purchasing
system that shall be leased from an outside contracting source
(hereinafter known as "the contractor"). This system shall
be installed at the Department of State's (DOS) Charleston
Financial Service Center (CFSC) which is located in Charleston,
South Carolina and shall include hardware terminals, dedicated
leased circuits, maintenance and on-site user training. The
system shall have the capability to put the Department of State's
employees, representatives, and agents into direct contact
and to conclude transactions with any bank worldwide that
is involved in foreign currency sales operations in the electronic
and telecommunications market place. The system must allow
DOS' currency specialists to review foreign exchange rate
fluctuations and to buy or sell foreign currencies at rates
that are the most beneficial to the U.S. Government. In addition,
there shall be no system constraints to purchasing a base
year and four option periods of one year. All requests must
be submitted in writing to the above address no later than
September 25, 1997. Telephone requests will not be accepted.
All requests shall include: Company Name, Mailing Address,
POC, Telephone Number, Business Size: (Small, Large or Small
Dis-advantaged), and Project Title and Solicitation Number.
Requests may also be faxed to Attn: Cornelius Pitts, Jr. on
(703) 875-6085.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Cornelius.Pitts@dos.us-state.gov
EMAILDESC:
CITE: (W-237 SN114198)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--SUPPORT SERVICES
SOL TACS1608800001
DUE 091797
POC Sheila M. Anderson 816-426-7267, ext. 240
DESC: The U.S. Department of Commerce, International Trade Administration
(ITA) is acquiring support services to the Director of Commerce's
Domestic Office in Atlanta, Georgia. The Contractor shall be
required to provide specialized information systems support
and research services in support of Commerce's local Domestic
Export Assistance Office. Duties include but are not limited
to; 1) Information Resource Applications to include the research
into databases and other electronic media to support trade
professional; develop charts and tables via manipulation, formatting
and printing economic/trade data and statistics; assemble,
package and distribute data compilations and information; and
conduct electronic/multimedia basic research on a case-by-case
basis, 2) LAN Oversight to include execute designated on-site
LAN Systems Administration Functions; provide new user training
and assistance; provide continuing user assistance support;
and participate in EAC Automation Review/Evaluation/Planning
teams. The software environment in which the tasks shown are
to be performed consists of; LOTUS 123/LOTUS Notes; Word Perfect/Windows;
PC Anywhere; Harvard Graphics; and WAN/LAN Systems Software.
Contractors will be required to submit a resume or comparable
material documenting the contractor's skills and abilities
as they relate to the statement of work. Supporting documentation
shall also be provided and consist of; 1) a writing sample
not to exceed 2 pages which demonstrates an ability to formulate
an area/issue for analysis and includes in the text or as an
appendix presentation of data in graph or table format to support
analysis or conclusions, 2) Three charts or tables generated
from the National Trade Data Bank or other source of trade-related
data to demonstrate the applicant's ability to print and format
information, 3) A list of the software and hardware with which
the applicant is proficient, including training completed and
extent of applicant's use of hardware/software. The contractor
shall work 8 hour days Monday through Friday except Federal
Holidays. Hours are 8:30am to 5:00pm. Period of performance
is 10/01/97 through 09/30/98 with an additional two (2), 12
month- option periods. Requests for Quotes (RFQ) will be available
on or about September 8, 1997 and will be due by COB September
17, 1997. All requests for the RFQ must be in writing. Requests
may be faxed to 816-426-7530. Faxed receipt is the responsibility
of the vendor. This acquisition is 100% set-aside for small
business. All responsible sources may submit the required information
which will be considered by the agency.
CITE: (W-237 SN114253)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--SUPPORT SERVICES
SOL TACS1412800001
DUE 091797
POC Sheila Anderson 816-426-7267, ext. 240
DESC: The U.S. Department of Commerce, International Trade Administration
(ITA) is acquiring support services to the Director of Commerce's
Domestic Office in Buffalo, New York. The Contractor shall
be required to provide specialized information systems support
and research services in support of Commerce's local Domestic
Export Assistance Office. Duties include but are not limited
to; 1) Information Resource Applications to include the research
into databases and other electronic media to support trade
professional; develop charts and tables via manipulation, formatting
and printing economic/trade data and statistics; assemble,
package and distribute data compilations and information; and
conduct electronic/multimedia basic research on a case-by-case
basis, 2) LAN Oversight to include execute designated on-site
LAN Systems Administration Functions; provide new user training
and assistance; provide continuing user assistance support;
and participate in EAC Automation Review/Evaluation/Planning
teams. The software environment in which the tasks shown are
to be performed consists of; LOTUS 123/LOTUS Notes; Word Perfect/Windows;
PC Anywhere; Harvard Graphics; and WAN/LAN Systems Software.
Contractors will be required to submit a resume or comparable
material documenting the contractor's skills and abilities
as they relate to the statement of work. Supporting documentation
shall also be provided and consist of; 1) a writing sample
not to exceed 2 pages which demonstrates an ability to formulate
an area/issue for analysis and includes in the text or as an
appendix presentation of data in graph or table format to support
analysis or conclusions, 2) Three charts or tables generated
from the National Trade Data Bank or other source of trade-related
data to demonstrate the applicant's ability to print and format
information, 3) A list of the software and hardware with which
the applicant is proficient, including training completed and
extent of applicant's use of hardware/software. The contractor
shall work 8 hour days Monday through Friday except Federal
Holidays. Hours are 8:30am to 5:00pm. Period of performance
is 10/01/97 through 09/30/98 with an additional two (2), 12
month- option periods. Requests for Quotes (RFQ) will be available
on or about September 8, 1997 and will be due by COB September
17, 1997. All requests for the RFQ must be in writing. Requests
may be faxed to 816-426-7530. Faxed receipt is the responsibility
of the vendor. This acquisition is 100% set-aside for small
business. All responsible sources may submit the required information
which will be considered by the agency.
CITE: (W-237 SN114271)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--SUPPORT SERVICES
SOL TACS1438800001
DUE 091797
POC Sheila Anderson 816-426-7267, ext. 240
DESC: The U.S. Department of Commerce, International Trade Administration
(ITA) is acquiring support services to the Director of Commerce's
Domestic Office in Pittsburgh, Pennsylvania. The Contractor
shall be required to provide specialized information systems
support and research services in support of Commerce's local
Domestic Export Assistance Office. Duties include but are not
limited to; 1) Information Resource Applications to include
the research into databases and other electronic media to support
trade professional; develop charts and tables via manipulation,
formatting and printing economic/trade data and statistics;
assemble, package and distribute data compilations and information;
and conduct electronic/multimedia basic research on a case-by-case
basis, 2) LAN Oversight to include execute designated on-site
LAN Systems Administration Functions; provide new user training
and assistance; provide continuing user assistance support;
and participate in EAC Automation Review/Evaluation/Planning
teams. The software environment in which the tasks shown are
to be performed consists of; LOTUS 123/LOTUS Notes; Word Perfect/Windows;
PC Anywhere; Harvard Graphics; and WAN/LAN Systems Software.
Contractors will be required to submit a resume or comparable
material documenting the contractor's skills and abilities
as they relate to the statement of work. Supporting documentation
shall also be provided and consist of; 1) a writing sample
not to exceed 2 pages which demonstrates an ability to formulate
an area/issue for analysis and includes in the text or as an
appendix presentation of data in graph or table format to support
analysis or conclusions, 2) Three charts or tables generated
from the National Trade Data Bank or other source of trade-related
data to demonstrate the applicant's ability to print and format
information, 3) A list of the software and hardware with which
the applicant is proficient, including training completed and
extent of applicant's use of hardware/software. The contractor
shall work 8 hour days Monday through Friday except Federal
Holidays. Hours are 8:30am to 5:00pm. Period of performance
is 10/01/97 through 09/30/98 with an additional two (2), 12
month- option periods. Requests for Quotes (RFQ) will be available
on or about September 8, 1997 and will be due by COB September
17, 1997. All requests for the RFQ must be in writing. Requests
may be faxed to 816-426-7530. Faxed receipt is the responsibility
of the vendor. This acquisition is 100% set-aside for small
business. All responsible sources may submit the required information
which will be considered by the agency.
CITE: (W-237 SN114272)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--TRADE SHOW EXHIBITION SERVICE
SOL FCXM-SA-QF149-N
DUE 092397
POC Lisa Romano, (703) 305-5313; Charlotte Martinez, (703) 305-7563
DESC: CORRECTION: This action originally published in the CBD
dated August 21, 1997, Submission Number 113352 is a Total
Small Business Set-Aside. This SIC Code is 7389 and size is
$5.0 million. All other information published in the original
synopsis is correct.
CITE: (W-237 SN114334)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: R--WHEELCHAIR VAN TRANSPORTATION
SOL 528-10-97
DUE 101597
POC Nancy Holdaway, Contract Specialist, 716-862-3444.
DESC: Provide Wheelchair/Van service for beneficiaries of the
VA Western NY Healthcare System - Batavia/Rochester Sites.
The solicitation will be prepared in accordance with FAR 12.6,
for the acquisition of commercial items, suplemented with additional
information. The solicitation will be available o/a 9/15/97,
with an anticipated start date of 11/1/97 for a term of 12
months. Offerors must have an established wheelchair/van livery
service licensed in the State of NY and local licensing applicable
to local governments. Primary counties services are Erie, Monroe,
and Genesee. All requests for solicitation must be in writing
and include co. name, street address, tel. number, fax number,
and name of contact person.
CITE: (I-237 SN114410)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES
SOL F09603-97-Q-52480
DUE 101497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and materials necessary to provide organizational/intermediate
level maintenance support of Group A and Group B MC-130E AN/ALQ-196
equipment and peculiar inter-face boxes. The CLS representative
will perform repair, and maintenance on the AN/ALQ-196 system,
and associated SE. The aircraft are located at Hurlburt Field,
Florida and Duke Field, Florida. The CLS representative will
be assigned to Hurlburt Fld FL. Fax No: 912-926-7543 The approximate
issue/response date will be 12 Sep 97. The anticipated award
date will be 20 Nov 97. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Nashua Nh 03061-0868.
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. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-237 SN114432)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MINI PROJECT CONSOLIDATED MAINTENANCE CONTRACT, TRUSCOTT
LAKE, TEXAS
SOL DACW56-97-R-0041
DUE 101497
POC Randy Bratcher, Contract Specialist, 918/669-7273
DESC: Mini Project Consolidated Maintenance Services including
mowing, janitorial, park cleaning, resource work, horticulture
work, boundary fence line repair, painting, sign installation
and repair, riprap repair, water and sewage system repair,
and repair of office complex. See Note 1. An advanced non-refundable
fee of $6.00 is required for each solicitation. make check
payable to F&A Officer, USAED, Tulsa and mail to the attention
of the Contracting Division. Payment must be received prior
to issuance of solicitation. Solicitation will be available
on or about September 11, 1997. No phone calls to order please.
All orders will be mailed via first class mail. Request for
special handling (Fed-X, etc.) will not be honored.
CITE: (I-234 SN113934)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: S--SHAMPOO CARPETS/CLEAN FURNITURE, BUILDINGS 2199,
2355 AND 2356
SOL N62477-97-M-3051
POC Cheryl Trossbach, Purchasing Agent, 301-342-3854 ext. 524
DESC: This solicitation is hereby canceled.
CITE: (W-237 SN114165)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--SNOW REMOVAL SERVICES, NAVAL COMPLEX, NEWPORT, RI
SOL N62472-97-B-6966
DUE 100997
POC Predeen Aiyelawo, 1-401-841-2543
DESC: This procurement has been set-aside 100% small business.
Bidders/Offerors interested in obtaining plans and specifications
for this project, must send in their request on company letterhead,
stating if they are bidding as a prime contractor or sub-contractor/supplier
along with a Certified Check or a Cashier's Check or Money
Order (VISA), can also be used to purchase plans and specifications
in the amount of $27.00 to: DEFENSE AUTOMATED PRINTING SERVICE,
47 CHANDLER ST., NEWPORT, RI 02841-1707. EACH CHECK MUST BE
MADE PAYABLE TO THE U.S. TREASURY and annotated with the applicable
solicitation number. One set of plans (full size) and One set
of Specifications will be sent via first class mail upon availability
to those contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the U.S. Treasury your check will be returned unprocessed.
NO COMPANY CHECKS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the package via expedited courier service or the method
of payment please contact Carolyn, DEFENSE AUTOMATED PRINTING
SERVICE (DAPS) at 1-401-841-3183/3184. GENERAL DESCRIPTION:
The contractor shall provide all labor, materials, equipment,
transportation and supervision required to provide timely,
responsive and satifactory snow removal services, and the application
of treated sand/salt mixture for certain roads and parking
areas servicing certain housing areas. The SIC code is 4959.
Size standard is $5.0 million. Type of contract will be indefinite
quantity with a base period of twelve months plus four one-year
option periods. For technical questions concerning the plans
and specifications, please fax to Predeen Aiyelawo at 1-401-841-1349.
DO NOT FAX REQUESTS FOR PLANS AND SPECIFICATIONS TO MS. EAST/WEST.
THE ROICC IS NO LONGER MAINLING OUT BID PACKAGES
CITE: (W-237 SN114178)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--UNARMED GUARD SERVICE
SOL RFQ EASC 98-2129
DUE 092297
POC William D. Privott, Contracting Officer, (757) 441-6561/Linda
Jacobs, Contract Specialist, (757) 441-6563
DESC: Provide all labor, supervision, equipment and material
to maintain an unarmed, uniformed security guard service on
board NOAA Ship RELENTLESS while docked at the Charleston Naval
Station, Pier ROMEO, Charleston, SC. Period of Performance:
October 1, 1997 through March 31, 1998. Estimated 4,368 hours.
The proposed contract is 100% set aside for small business
concerns. All responsible sources may submit a bid which shall
be considered by the agency. Copies of the solicitation will
only be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Request for copies of the solicitation may be faxed
to (757) 441-3786. Offerors received by September 22, 1997
will be considered for award. Award will be made on September
26 1997.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-237 SN114270)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: S--LANDSCAPPING AND TREE PLANTING
SOL RFQ-NY-97-00037
DUE 092697
POC Sophie Kastner, Contract Specialist, 732-321-6737, Contracting
Officer-Karen Giacobbe, 212-637-3380
DESC: Furnish all labor, equipment, materials, supplies, travel
and supervision to grade, compact, provide top soil, seed and
fertilize a 4.5 acre site located on the EPA facility in Edison,
NJ. The work also includes the provision and installation of
ten (10) Norway Maples and ten (10) Red Maples. All responsible
sources may submit a quote which shall be considered by the
EPA. Fax requests will be accepted at (732) 906-6880 (Attn:
S. Kastner).
LINKURL: http://abc.gov
LINKDESC:
EMAILADD: kastner.sophie@epamail.epa.gov
EMAILDESC:
CITE: (W-237 SN114305)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--CAFETERIA WITH VENDED SUPPLEMENT AND SATELLITE VENDING
FOOD SERVICES
SOL 089480-97-A-0478
DUE 100297
POC Eileen Spedding Rollins, Purchasing Specialist, (860) 285-7274
DESC: Full service manual cafeteria with vended supplement and
satellite vending area at the U. S. Postal Service, Central
MA Processing & Distribution Center, 192 Main Street, Shrewsbury
MA 01546-0001, which has approximately 775 employees. Initial
contract is for a three year period, with two one-year options
to extend the term of the contract. Solicitation will be issued
approximately September 2, 1997. A preproposal conference is
tentatively set for September 16, 1997 at 10:00 AM at the Shrewsbury
facility. Offers will be due on or about October 2, 1997 at
5:00 pm. Only written or faxed, (860) 285-7274, requests received
directly from the requestor on firm's letterhead are acceptable.
All responsible sources may submit an offer. No telephone requests
for the solicitation will be accepted.
CITE: (W-237 SN114323)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: S--INSTALL SOIL, SOD, PLANTS AND WOOD EDGING AT THE
HOUSING WELCOME CENTER ENTRANCE, LA MESA VILLAGE, MONTEREY,
CALIFORNIA!!
SOL N62474-97-Q-2665!!
DUE 092297
POC Contact, Lisa Collier/Contract Specialist, (408) 656-4098,
Kim Cantrell/Contracting Officer, (408) 656-3602!!
DESC: The work includes providing all labor, supervision, tools,
supplies, materials, and equipment required to install soil,
sod, plants, trees and wood edging, and provide pest control
services as required at the Housing Welcome Center Entrance,
La Mesa Village, Naval Postgraduate School, Monterey, California.
The opertions to be performed include soil preparation; fertilizing;
tree, shrub, vine, groundcover, and sod planting; edging; and
staking and guying of trees. Work also includes landscape maintenance
to include mowing, edging, rolling, aeration, fertilizing,
watering, weeding, pruning, stake and guy adjusting, and pesticide
application for all newly installed landscape areas. The contractor
shall be licensed by the State of California Department of
Pesticide Regulation in Category B (landscape maintenance)
for insect, rodent, and foliage pest control. This is a Firm-Fixed
Price Contract. This procurement is set-aside as a Small Business-Small
Purchase Set-Aside. The contract completion date is 150 days
from date of award. The Standard Industrial Classification
Code is 0782. The related small business size standard is $5.0
million. Potential quoters should request Solicitation No.
N62474-97-Q-2665 in writing or by facsimile to the attention
of Lisa Collier at (408) 656-2188. Plans and specifications
should be available on or about 03 September 1997. Quotes are
scheduled for submittal on 22 September 1997. The estimated
start date is 29 September 1997. Request for Quotations will
be available until the supply is exhausted. All responsible
sources may submit a bid which will be considered.*****
LINKURL: http://www.nps.navy.mil
LINKDESC:
Welcome Center Entrance, La Mesa Village, Monterey, California

EMAILADD: lcollier@nps.navy.mil
EMAILDESC:
CITE: (W-237 SN114325)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: S--SOLE SOURCE NOTICE FOR REFUSE COLLECTION AND REMOVAL.
SOL 1443-RP9450-98-003
DUE 092297
POC JoAnn J. Palmer, 360-569-2211 ext. 3336 FAX # 360-569-2180
DESC: Mount Rainier National Park intends to award a sole source
contract to Pierce County Refuse, DBA LeMay Enterprises for
refuse collection and removal. LeMay holds a bargining agreement
in Pierce County, Washington.
LINKURL: WWW.NPS.GOV
LINKDESC:
EMAILADD: JOANN_PALMER@NPS.GOV
EMAILDESC:
CITE: (W-237 SN114362)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Acquisition Bureau, SEFC, 4th & M Sts., SE., Bldg.
74, Room 225, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES
SOL GS11P-97-MPC-0511
DUE 102397
POC Lisa Miller, (202) 690-9410, Contracting Officer, Kathleen
B. Frame, (202) 690-9410.
DESC: Provide security guard services at 650 Massachusetts Avenue,
NW., the Federal Trade Commission, the Old Pepco Building and
the Franklin Court Building (TAS ONLY), Washington, DC, for
a period of one year with the Government having the unilateral
option to extend services for four (4) consecutive additional
periods of one year each. The solicitation issue date will
be on or about September 11, 1997. The solicitation closing
date will be on or about October 23, 1997. This procurement
is totally set aside for small business. The solicitation may
be obtained by contacting Lisa Miller at the above address
or by sending a request by fax to (202) 401-3543, including
your complete address, point of contact, telephone number,
and your fax number, and this solicitation number in your request.
Bid and performance bonds will be required for this procurement.
All responsible non-excluded sources may submit a bid which
will be considered by the agency.
CITE: (M-237 SN114423)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CARBONLESS SETS
SOL Program C384-S
POC Michael Sebold, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Multiple-part, carbonless sets, 3 x 5" to 8-1/2 x 11". Anticipating
up to 25 orders per month for 50 to 60,000 sets of up to 7
parts per order. Operations include printing, edge bonding,
packing, and delivery to the Washington, DC area. Copy pickup
in the Washington, DC area. Quality level IV. Bid opening anticipated
during the month of October, 1997. Request bid invitation by
letter to the address above.
CITE: (W-237 SN114195)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C548-S
POC Barbara Glover Henderson, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Books, 8-1/2 x 11", printing one color and perfect binding.
Anticipating 8 to 14 orders per year for 250 to 26,000 copies
of 100 to 1,400 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level IV. Bid opening anticipated during the
month of October, 1997. Request bid invitation by letter to
the address above.
CITE: (W-237 SN114201)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C841-S
POC Toni Sheffield, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Publications, 8-1/2 x 11", printing one color and binding in
various styles. Anticipating 15 to 70 orders per month for
100 to 43,000 copies of 2 to 250 pages per order. Operations
include printing, binding, packing, and distribution. Copy
pickup in Baltimore, MD. Quality level IV. Bid opening anticipated
during the month of October, 1997. Request bid invitation by
letter to the address above.
CITE: (W-237 SN114215)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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 1690-S
DUE 091997
POC Russ Woodmancy, (314) 241-1707; Contracting Officer, Andrew
Morgan.
DESC: Single award term contract for period Date of Award to
08/31/98. For USDA-Rural Development. Assumed production area
within the St. Louis, MO commercial zone. Envelopes. Approximately
39 orders per year. 1,000-1,600,000 envelopes per order. Envelope
finish size 3-7/8 x 8-3/4". Black and one additional color
of ink. Schedule up to 24 workdays. Operations include film
making, printing, packing, and delivery. Bid request on firm's
letterhead.
CITE: (M-237 SN114313)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: T--PUBLICATION OF PUBLIC NOTICES FOR USMS, LOS ANGELES,
CALIFORNIA
SOL 98-12P-001
POC Bernadette Dorsey, POC, 213-894-7905
DESC: Publication of notices as prescribed by instruction of
the U.S. District Court for the U.S. Marshals Service, Central
District of California. A contract for one year plus four one
year options will be awarded to either the Los Angeles Daily
Journal or the Metropolitan News-Enterprise since they are
the only newspapers designated by General Order of the U.S.
District Court, Central District of California, as official
newspapers of the Court. This procurement will be competed
only between the court directed sources; the Los Angeles Daily
Journal, and the Metropolitan News-Enterprise.
CITE: (W-237 SN114375)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: U--MLRS AMMUNITION MAINTENANCE TRAINING
SOL DAAH01-97-T-0983
DUE 081997
POC Crystal Blackburn, Contract Specialist, 205/842-6381 James
R. Ganoe, Contracting Officer, 205/876-7347.
DESC: This contract action is for Multiple Launch Rocket System
(MLRS) Ammunition Maintenance Training for the Government of
Israel. The Government intends to solicit with only one source
(Lockheed Martin Vought Systems) for the period of performance
from contract award through 30 January 1998.
CITE: (I-237 SN114226)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--PACKING AND CONTAINERIZATION
SOL DABT23-97-B-0102
DUE 102097
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for Packing, Containerization
and Local Drayage of personal property shipments at Fort Knox,
Kentucky during the calendar year of 1998. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted, but you
may FAX your request to 502/624-5869 or 7165. No IFBs forwarded
nor offers accepted via FAX. See Numbered Notes 1.
CITE: (I-237 SN114342)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: V--SEDAN/TAXI TRANSPORTATION SERVICES
SOL RFQ 528-11-97
DUE 092597
POC Nancy Holdaway, Contract Specialist, 716-862-3444.
DESC: Provide Sedan/Taxi service for beneficiaries of the VA
Western NY Healthcare Sys. - Buffalo site. Solicitation will
be prepared in accordance with FAR 12.6, for the acquisition
of commercial items, supplemented with additonal information.
The solicitation will be available o/a 9/10/97. Offerors must
have an established livery business, and be licensed to operate,
in the Buffalo, NY area. Contract period 10/1/96-9/30/97. All
requests for solicitation must be in writing. Please include
co. name, street address, tel. number, fax number, and name
of contact person.
CITE: (I-237 SN114408)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 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 - STONINGTON, CT PAWCATUCK
BRANCH
SOL 082530-97-A-0167
DUE 091597
POC James A. Hickey, Real Estate Specialist, (860) 285-7135
DESC: The United States Postal Service seeks proposals to lease
a facility to be constructed in the townof Pawcatucket, CT.
The preferred area is as follows: North by Pequot Trail; South
by Green Haven Rd; East by railroad tracks; and West by Anguilla
Rd. The space requirements are 7,242 sf Net Interior Space;
20,500 sf Driveway, Parking & Maneuvering; & 81,300 sf minimum
site size (excluding setbacks, easements, etc.). The lease
term is for a base of 20 years with four 5-year renewal options.
Proposals will be received through September 15, 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 Officer"
in the amount of $25.00 to Mr. Hickey. Interested parties are
encouraged to submit their packages by one of the methods offered
by the U.S. Postal Service (First Class, Priority, or Express
Mail).
CITE: (W-234 SN113968)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - CARRIER ANNEX, PRESCOTT
VALLEY, AZ 86314-9998
SOL 072976-97-A-0266
DUE 092997
POC Greg Eymann, Real Estate Manager, 303-220-6571
DESC: The USPS is completing site and building plans for a new
leased building of approximately 7,263 gross square feet on
a site of approximately 126,444 square feet. Offerors will
be required to acquire the site, execute the lease with construction
rider and construct the specified building. Any award made
under this solicitation will be made to the responsible offeror
who provides the best overall value to the Postal Service.
This is NOT a sealed bid advertisement, and proposals will
NOT be publicly opened. Solicitation packages will be available
on or about August 29, 1997 for a $25.00 NONREFUNDABLE fee.
Forward cashier's check or money order made pyable to "A&D
Draft Aid", to the attention of Diana Esguerra, A&D Draft Aid,
P. O. Box 40877, Denver, CO 80204-0877, (303) 573-5757, (one
check per solicitation number). Offerors are encouraged to
submit their proposals by one of the methods offered by the
U. S. Postal Service (First Class, Priority or Express Mail).
Submissions will not be returned.
CITE: (W-237 SN114182)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA MEDICAL CENTER, 3200 VINE STREET, CINCINNATI, OH 45220
SUBJECT: X--LAN SERVICE FOR 10 MEGABIT ETHERNET FIBER OPTIC CONNECTION
SOL 539-1-98
DUE 091897
POC Contact Point, PEGGY A. DOXTATER, (513)475-6339, Contracting
Officer, JUDITH L. BLASINGAME, (513)475-6336, Additional Contact,
BETTY J. DESSAUER, (513)475-6340
DESC: The VA Medical Center, Cincinnati, Ohio, contemplates negotiation
of a sole source procurement with Cincinnati Bell Telephone
Co., 201 E. 4th Street, Cincinnati, OH 45202, for LAN Advantage
service of 10 Megabit Ethernet Fiber Optic Connection owned
by Cincinnati Bell Telephone. Anticipated Contract Period is
Base Year of October 1, 1997 through September 30, 1998 with
four one-year option periods. Negotiations to begin on or about
September 18, 1997. Subject to availability of FY98 funds.
CITE: (I-237 SN114251)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER-GULF OUTLET BAR CHANNEL, LEASED
HOPPER DREDGE NO. 3-98, ST. BERNARD AND PLAQUEMINES PARISHES,
LOUISIANA.
SOL DACW29-98-B-0004
DUE 103197
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge including
all attendant plant on a lease basis for the contract. Work
will be performed at the Mississippi River Gulf Outlet Bar
Channel and Possibly in other areas of the New Orleans district.
FIRST SPECIFICATION IS FREE OF CHARGE, ANY ADDITIONAL COPIES
ARE $5.00 EACH. UNRESTRICTED.
CITE: (I-237 SN114163)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--TIMBERLINE LODGE RESERVOIR CONSTRUCTION
SOL R6-98-902
POC Procurement and Property Management, (503) 808-2581
DESC: This project is for construction of a 200,000 gallon, cast-in-place
concrete reservoir. Work includes plumbing of supply and distribution
piping to new reservoir and two existing storage tanks and
relocating approximately 200 feet of access road. The project
is located near Timberline Lodge, Mt. Hood National Forest,
Clackamas County, Oregon off Highway 26, east of Portland,
Oregon, approximately 50 miles. Reservoir site is about 1150
feet north of the lodge. Because the site is located at a high
elevation and snow is generally early, a preproposal meeting
and site visit is scheduled for September 23, 1997 at 9:00
a.m. on the front steps of Timberline Lodge. Notify the Forest
Service at (503) 808-2581 if you plan to attend. Final drawings
are anticipated to be available in February 1998. Work is anticipated
to begin July 15, 1998 and completed by October 15, 1998. The
estimated construction range is between $250,000.00 and $500,000.00.

CITE: (W-237 SN114173)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--CONSTRUCT 27 CONCRETE FOUNDATIONS FOR UAV NET RECOVERY
SYSTEM
SOL N62477-97-M-3064
DUE 092397
POC Cheryl Trossbach, Purchasing Agent, 301-342-3854 ext. 524
DESC: The work includes excavation, grading, and construction
of 27 concrete foundations of varying sizes and incidental
related work. The extimated cost of construction is between
$25,000 and $100,000. A site visit is scheduled for 11 September
1997 at 10:00AM. Please do not call this office for technical
information. Issuance of the Request for Quotation is scheduled
for 02 September 1997. Mail or deliver your request for plans
and specifications to EFA Chesapeake Contracts Office, Bldg.
504, NAS, 22445 Peary Road, Patuxent River, Maryland 20670-5504,
Attn: Cheryl Trossbach. Telephone and telefaxed request will
not be honored. All quotes must be received no later than 2:00PM
22 September 1997. No electronic bids will be allowed for this
requirement. All responsible sources may submit a quote which
will be considered. SIC Code 1794.
CITE: (W-237 SN114209)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Y--UPGRADE SOUND SYSTEM BUILDING 332 NAVAL AIR STATION
MIRAMAR SAN DIEGO CALIFORNIA
SOL N63387-97-Q-5399
DUE 091997
POC Contact Janet Dang at (619) 556-6000
DESC: The work includes providing all labor, materials, supplies,
equipment, transportation, and supervision necessary to upgrade
the existing sound system complete and ready for use at Chapel,
building 332, Naval Air Station, Miramar, San Diego, Ca. The
requirement is estimated to be between $25,000 and $100,000.
A Firm Fixed Price Contract is anticipated. This procurement
is restricted for small business size only. All responsible
sources may submit a quote. Solicitation packages may be obtained
in person or by (FAX to 619 556-2211) by writing to Officer-in-Charge
of Construction, Navy Public Works Center, 2730 McKean Street,
Code 273, Bldg 291, San Diego Ca 92136-5294, until supply is
exhausted. Plans and specs will not be mailed to firms within
the Greater San Diego Area. Plans and specifications Will be
available on or about 4 Sept 97. For information not specified
herein contact Janet Dang at 619 556-6000
CITE: (I-237 SN114228)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--BEAVER-DRY CR. SURFACE PLACEMENT
SOL R1-12-97-048
DUE 092697
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Project consists of installation of a culvert, preparing
surface, and hauling and placing surface course aggregate from
a government-furnished stockpile located approximately 25 miles
from the project site. Work is located on the Lincoln RD, Lewis
& Clark and Powell Counties, MT. Solicitation will be available
approximately 9/9/97. Estimated start work, 5/4/98; contract
time, 30 calendar days; A prebid showing of the site will be
held 9/18/97 leaving the Lincoln RD, 1 mile east of Lincoln
MT at 9:00 a.m. Price range S25,000 - S100,000.
CITE: (I-237 SN114233)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--GRANITE CREEK ROAD RECONSTRUCTION ON THE BOISE NATIONAL
FOREST
SOL RFQ 12QR4-117-97
DUE 092397
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: The project consists of reconstructing approx. 1.7 miles
of double lane native surface forest road. Construction staking,
clearing, excavation, culvert installations, riprapping, and
erosion control will be required. Excavation of approx. 28,000
cubic yards; includes some solid rock that may require blasting.
Est. start date is 10/6/97 with 60 calendar days for completion.
The est. price range is between $25,000 and $100,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
CITE: (I-237 SN114238)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 1898 Fort Road Sheridan, WY 82801
SUBJECT: Y--SOLARIUM PROJECT
SOL SL-97-24
DUE 092397
POC Brian Thomas (307) 672-1679
DESC: Contractor is responsible for the design and construction
of a four season solarium at and East of Building 86 South
Entrance. The structure shall provide a sitting area for up
to 20 people, some in wheelchairs. The structure shall be separate
from Building 86 from a fire protection standpoint, but will
be connected with a breezeway to facilitate pedestrian traffic
in inclement weather. Mechanical systems will be required for
heating with abundant ventilation for cooling. Design should
incorporate large glass panels to enhance view and sections
which will open to create an open-air environment in the summer.
90 day acceptance period required. Issue date of the solicitation
documents is tentatively scheduled for August 26, 1997. Request
for sol. packages must be on Company letterhead. Fax request
are acceptable (307) 672-1681. Subject to availability of funds.
Technical information call Kurt Mayer (307) 672-1670.
CITE: (I-237 SN114246)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: Y--TASK ORDER CONTRACT, HULMAN FIELD, TERRE HAUTE, INDIANA
SOL DAHA12-97-R0001
DUE 093097
POC Contract Specialist - First Lieutenant Patrick Staresina
(317) 247-3309, Contracting Officer - Lieutenant Colonel Mike
Dietrich (317) 247-3310
DESC: The USPFO for Indiana is soliciting proposals for a multi-discipline,
multiple year maintenance, repair and minor construction service
contracts at Hulman Field, Terre Haute, Indiana. Multiple awards
will be made. Delivery orders will be issued to TOC contractors
based on the low competitive price, or a combination of price
and other factors (best value judgment) in accordance with
FAR part 15.612 shall be utilized for the basic TOC. Significant
evaluation criteria for the basic contract in descending order
of importance are: (1) Project Management Ability with an emphasis
on Key Management Staff, Quality Control Plan, Financial Capability
and Technical Support Staff; (2) Company experience; (3) Location
in relation to the worksite. Interested parties may obtain
a copy of the Request for Proposal by written request of fax,
reference RFP No. DAHA12-97-R-0001. It is anticipated the solicitation
will be available for distribution on or about 2 September
1997. No telephone requests will be accepted. All responsible
sources may submit a proposal which shall be considered. A
pre-proposal conference is scheduled for 23 September 1997
at 0900 hours at Building 18, Hulman Field, Terre Haute, Indiana.
This procurement is unrestricted.
CITE: (W-237 SN114267)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--CONSTRUCTED SECURITY CRASH BARRIER
SOL RFQ 275-0066-7
DUE 101097
POC F. Payton, III, Contract Specialist, 913-682-8700, extension
618
DESC: The Federal Bureau of Prisons has a requirement for the
construction of a high security crash barriers at the Metropolitan
Correctional Center, Chicago, Illinois. Vehicle crash barrier
must be designed to with stand an impact by a 15,000 lb (6810
kg) vehicle. Three areas of concern for the performance criteria
are functional requirements, power system, and control circuits.
All responsible sources may submit a quotation which will be
considered by the agency. The solicitation document will be
available on or about September 15, 1997. Written request for
solicitation may be faxed to (913) 682-2102. Requests regarding
this announcement may be addressed to F. Payton, III, Contract
Specialist, telephone (913) 682-8700, extension 618. All responses
to this notice should be mailed to Department of Justice, Federal
Bureau of Prisons, North Central Regional Contracting Office,
1300 Metropolitan Avenue, Leavenworth, Kansas 66048-1254, Attention:
F. Payton, III, Contract Specialist.*****
CITE: (W-237 SN114278)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE, CAMP LINCOLN ATTN: PFOIL-PC,
1301 N MACARTHUR BLVD, SPRINGFIELD IL 62702-2399
SUBJECT: Y--SYNOPSIS FOR SOLICITATION OF TASK ORDER CONTRACT
FOR CONSTRCUTION OF FACILITIES AT 126TH AIR REFUELING WING,
SCOTT AFB, ILLINOIS
SOL DAHA11-97-R-0007
DUE 091297
POC Contract Specialist Sharon G. Star FAX (217) 761-3665 or
3552 (Site Code DAHA11)
DESC: This is a synopsis for a multiple award Task Order Contract
(TOC). The TOC will be a multi-discipline, construction contract
for the relocation of 126 Air Refueling Wing from O'Hare IAP
to Scott AFB, IL. TOC will be awarded for similar construction
services to two or more sources. Awards shall be made to the
most qualified firms based on predetermined evaluation criteria.
Potential construction projects are: (1) Demolition, Construction
and Alteration, of Office and Industrial Buildings(SIC 1541,1542);
(2) Demolition and Construction of New Aircraft Pavements and
Concrete Projects (SIC 1611); (3) Demolition and Construction
of Utilities Infrastructure and Roads (SIC 1623); (4) Construction
and Alteration of Petroleum and Fuels Facilities (SIC 1791.
The TOC will be for a period of two (2) years with two (2)
option years. Construction projects are anticipated to start
Feb 98 and continue through Dec 99. Source selection procedures
in accordance with FAR 15.6 and DFARS 215.605 will be utilized
for award of the TOC. The estimated magnitude of construction
is greater than $50,000,000.00. Task order s shall not exceed
a cumulative amount of $30 million to any one contractor; and
no individual task order shall exceed $15 million. The stated
minimum is expected to be not less than $10,000.00. Technical
proposals and Contractor Pricing System Data will be required.
Evaluation criteria for selection of TOC awardees, in descending
order of importance, are: (A) Company Experience and Past Performance;
(B) Project Management Ability (Key Project Management Staff,
Quality Control Plan, Financial Capability, Technical Support
Staff; (C) Subcontract Management, Identification of Key Subcontractors,
Purchasing System/Level of Subcontracting; and (D) Evaluation
of Contractor Pricing System. Anticipated award is early November
1997. Once the TOC is awarded price proposals will be requested
from the TOC contractors on individual task orders. Task orders
will be issued to TOC contractors based on a combination of
price and other factors showing best value judgments. Solicitation
will be issued on or about 15 Sep 97. Pre-Proposal Conference
is planned for 22 Sep 97 with proposals due 15 Oct 97. Interested
concerns should request proposals in writing or by fax (217)
761-3665 or 3552, not later than 12 Sep 97. No telephone requests
will be accepted. All responsible sources will be permitted
to submit a proposal which shall be considered. This procurement
is unrestricted.
CITE: (I-237 SN114345)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: Y--PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO NECESSARY
TO RENOVATE ROOM 4F-065 IN THE FORRESTAL BUILDING, WASHINGTON,
D.C.
SOL DE-RQ01-97AD66737
DUE 092997
POC Annette C. Brown, Procurement Analyst, (202) 426-0094 Craig
S. Frame, Contracting Officer, (202) 426-0094
DESC: Provide the U.S. Department of Energy with all labor, materials
and equipment necessary to renovate room 4F-065 located within
the Forrestal Building. The project will include the removal
and installation of walls, electric work, telephones, doors.
The construction of wall base, the painting of walls, ceiling
and convectors and installation of carpet. This acquisition
is set-aside for small business, award will be made under the
Small Business Demonstration Program. A site visit will be
held on September 25, 1997. All interested parties should attend.
Copies of solicitation and drawings will be provided at the
time of the site visit. Work is to begin on October 14, 1997
and to be completed by November 20, 1997. Government estimate
$25,000 to $100,000.
CITE: (I-237 SN114403)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: Y--PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO RENOVATE
ROOMS 4E-040 THROUGH 4E-100 IN THE FORRESTAL BUILDING, WASHINGTON,
DC
SOL DE-RQ01-97AD66731
DUE 092997
POC Annette C. Brown, Procurement Analyst, (202) 426-0094 Craig
S. Frame, Contracting Officer, (202) 426-0094
DESC: Provide the U.S. Department of Energy with all labor, materials,
and equipment for renovation of rooms 4E-040 through 4E-100
within the Forrestal Building, Washington, D.C. The project
includes removal and installation of walls, electric work,
telephones, and doors. The construction of wall base, painting
of walls, ceiling and convectors and installation of carpet.
This acquisition is set-aside for small business and will be
awarded under the Small Business Demonstration Program. A site
visit will be held on September 25, 1997. All interested parties
should attend. Copies of solicitation and drawings will be
provided at the time of the site visit. Work is to completed
in 3 phases. The work is to begin October 14, 1997 and to be
completed by November 21, 1997. Government estimate $25,000
to $100,000.
CITE: (I-237 SN114404)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--MARKET SURVEY FOR DEZURIK BRAND WATER DISTRIBUTION
VALVES
SOL JACKI1-7131-0001
POC Contact Jacalyn Jenkins (334) 441-5598, Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: The U.S. Army Corps of Engineers, Mobile, District, is
conducting a market survey to identify sources and to increase
competition acquisition opportunities for large diameter (36"-84"
in diameter) steel bodied butterfly control and isolation valves
for raw water pipelines as large as 84" inches in diameter.
Specialized typed water valves as currently manufactured by
DEZURIK COMPANY, INC. This request is only a market survey,
not a request to be placed on a solicitation mailing list.
It is for INFORMATION ONLY and is not a Request for proposal
(RFP) or announcement of a solicitation. The purpose of this
sources sought request is to obtain information on potential
manufacturers that would guarantee that their large diameter
(36" up to 84") butterfly valves are constructed with seats
that will provide leak free service and have the ability to
be adjusted, repaired, or replaced in a simple manner without
removal of the valve from the pipe line. The requirement is
for such valves to be constructed with seats such that are
composed of a synthetic compound, without retaining bolt penetrations.
Acceptable type valve seats must be mechanically retained in
the valve body by means of a one-piece ring retainer and they
must be fully field adjustable and repairable without special
tools. Fully field repairable and adjustable requires adjustment
in multiple directions. Repair must be able to be accomplished
without special tools or special environmental conditions,
i.e. (such as dry, warm, well ventilated or cleanliness requirements
which cannot be achieved with valves remaining in- place in
wet, cold, and dirty pipe lines.) These valves must provide
for leak free service over an extended period and allow for
adjustment, repair and replacement of the required synthetic
seats without removal of the valve from the buried pipeline.
Responses are required 14 days after publication of this notice.
Responses should be addressed to U.S. Army Corps of Engineers,
P.O. Box 2288 Mobile, AL 36628, ATTN: CESAM-CT-C directed to
Ms. Jacalyn Jenkins, 334-441-5598. Firms interested in being
considered shall provide manufacturer's name, product data
clearly illustrating valve seat installation adjustments and
repair. The written statement of compatibility shall include
necessary backup information and support documentation. A list
of projects in which these specialized type water valves have
been successfully installed shall be provided. List shall include
exact location of project and a point of contact with telephones
numbers. The Government will not pay for any material provided
CITE: (I-237 SN114339)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--REPLACE/MODIFY HOT WATER PIPING SYSTEM
SOL 4-6202-97
DUE 091897
POC Cindy J. Cose (409) 260-9447 ; Fax No. (409) 260-9413
DESC: This Request for Quotation (RFQ) is for the replacement/modification
of an existing hot water piping system in accordance with specifications
and drawings. All work to be performed at the USDA, ARS facilities
in Temple, Texas. RFQ to be issued o/a 08/27/97. Requests for
the RFQ may either be mailed, faxed, or e-mailed. The e-mail
address is : cosec@ars.usda.gov. All requests must reference
the RFQ number and contact's person's name listed above. Estimated
range: between $25,000 and $100,000.
EMAILADD: cosec@ars.usda.gov
EMAILDESC:
e-mail.
CITE: (W-234 SN113938)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--REPLACEMENT OF BOILER
SOL 6-6202-97
DUE 091897
POC Cindy J. Cose (409) 260-9447; Fax (409) 260-9413
DESC: This Request for Quotes (RFQ) is for the demolition, removal,
and installation of a new boiler in accordance with the specifications
and drawings. All work to be performed at the USDA, ARS facilities
in College Station, Texas. RFQ to be issued o/a 08/27/97. Requests
for the RFQ may either be mailed, faxed, or e-mailed. The e-mail
address is: cosec@ars.usda.gov. All requests must reference
the RFQ number and contact person's name listed above. Estimated
range: between $25,000 and $100,000.
EMAILADD: cosec@ars.usda.gov
EMAILDESC:
e-mail.
CITE: (W-234 SN113947)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--UPGRADE OF ELECTRICAL DISTRIBUTION PANELS
SOL 5-6202-97
DUE 091897
POC Cindy J. Cose (409) 260-9447; Fax No. (409) 260-9413
DESC: This Request for Quotations (RFQ) is for the replacement
of Electrical Control Panels, with work including the demolition
of existing panels, installation of new panels and connection
of existing wiring in accordance with specifications and drawings.
All work to be performed at the USDA, ARS facilities in College
Station, Texas. RFQ to be issued o/a 08/27/97. Requests for
the RFQ may either be mailed, faxed, or e-mailed. The address
and phone numbers are listed above. The e-mail address is:
cosec@ars.usda.gov. All requests must reference the RFQ number
and contact person's name listed above. Estimated range: between
$25,000 and $100,000.
EMAILADD: cosec@ars.usda.gov
EMAILDESC:
e-mail.
CITE: (W-234 SN113951)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R62-94C, STRUCTURAL REPAIRS AND FENDER
UPGRADES, BRAVO DOCKS B24 AT THE NAVAL STATION, PEARL HARBOR,
OAHU, HAWAII
SOL N62742-95-B-1367
DUE 101597
POC Ms. Roxanne Vannatta, Procurement Technician, Telephone No.
(808) 474-6325, Facsimile No. (808) 474-7316
DESC: The work includes removal work, prestressed concrete fender
piles, plastic lumber chocks, blockings and face panels, floating
fenders and accessories, sheet piles, concrete pile cap, cutting
and patching of asphaltic concrete pavement, metal fabrications,
chain link fencing, protective coating, electrical work and
incidental related work. THE WORK ALSO INCLUDES ASBESTOS ABATEMENT
WORK DUE TO REMOVAL OF ASBESTOS CEMENT PIPE. The performance
period is 360 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MIL. This procurement
is UNRESTRICTED. Estimated cost is between $1,000,000 and $5,000,000.
For all construction contracts in excess of $1,000,000, a Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan is required by large firms prior to award. The Invitation
for Bids (IFB) will be available on or about 12 Sept 1997 for
hardcopy only. Plans and specifications will no longer be available
for purchase over the counter from PACNAVFACENGCOM, Construction
Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS
FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126, PEARL HARBOR,
HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE TO PICK-UP IFB
SETS AT PACDIV IF REQUESTED IN LETTER. THERE IS A NON-REFUNDABLE
CHARGE OF $34.71. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD WILL BE ACCEPTABLE
PROVIDED YOU FURNISH CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE. ALSO STATE COMPANY NAME, ADDRESS TELEPHONE
NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER
IFB WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW IFB
NO. Allow at least one week from the date your request is received
by the Defense Automated Printing Service for mailing. Companies
wanting IFB sent via air express service shall furnish express
service's airbill label showing recipient's name, company name,
company address, telephone no., company account no., and type
of delivery required. If company's regular mailing address
is different from express mail delivery address, please provide
both addresses and indicate which one is for express mail only.
Request for planholders list should be made via facsimile to
(808) 471-9770. Failure to provide any of the foregoing information
and payment for solicitation may delay the processing of the
IFB.
CITE: (W-234 SN113959)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--111 RENOVATION OF CONFERENCE ROOMS AT NAT'L MARINE
FISHIERES SERVICE, CHARLESTON, SC
SOL NAAJ8320700229MRH
DUE 091897
POC Margaret R. House, Contract Specialist 816-426-7456 x235
FAX : 816-426-7532
DESC: Furnish all labor, material and equipment and each and
every item of expense for the renovation of conference rooms
at the National Marine Fisheries Service Laboratory, 219 Fort
Johnson Road, Charleston, SC 29412. The area to be renovated
is approximately 1400 square feet. The work will include minor
demolition; construction of new partition walls; installation
of new door and frames; installation of new ACT ceiling with
light fixtures and grilles; new electrical circuits to existing
panels; modification of HVAC ductwork; installation of new
HVAC ductwork; installation of new electrical outlets; relocation
of phone and data jacks; and installation of finish materials
and painting. Completion time for this project is 120 days.
The estimated price range is $25,000 to $100,000. The successful
offeror shall furnish Performance Security in the amount of
100% of the total contract price. The successful offeror shall
also furnish Payment Security and Liability Insurance. This
requirement is 100% set-aside for small business concerns.
SIC 1542. The size standard is $17 million. Specifications
and drawings will be issued with Request for Quotations (RFQ)
No. NAAJ8320700229MRH on or about 09/02/97. Due date for receipt
of quotes is 09/18/97. Contact Mr. Malcolm Hale to arrange
a site visit, at telephone (803) 762-8535. All questions and
requests for a copy of the RFQ must be in writing, addressed
to Margaret R. House, Contract Specialist, at Fax Number 816-426-7532.

CITE: (W-234 SN113984)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE WINDOWS AND FACADES, 15 GOQ'S
SOL F49642-97-B0025
DUE 092297
POC Lt RON DEVLIN 202-767-7960
DESC: Submission No. 100761 dated 23 July 97, reference number
W-204 SN100761 (Replace Windows and Facades, 15 GOQ's is hereby
cancelled. The subject project was inadvertently announced
as a compound project (replacement of windows and replacement
of facades.) The subject project will be announced in the immediate
future as a one part project (replacement of facades.) All
questions should be submitted to Lt Devlin (202) 767-7960 or
Annette Vaughn (202) 767-8100.
CITE: (W-234 SN113988)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE FACADES, 15 GOQ'S
SOL F49642-97-B0026
DUE 092297
POC Lt Devlin 202-767-7960
DESC: This project consists essentially but not limited to replacement
of siding and repair and replacement of water damaged sheathing
and batt insulation. Install paper over new and existing sheathing
on 15 General Officers' Quarters located on Westover Avenue
Bolling AFB. The Standard Industrial Code is 1751. Performance
period is 180 calendar days. The magnitude of this project
is between $100,000.00-$250,000.00. This is an unrestricted
solicitation in accordance with the Small Business Competitive
Demonstration Program. The tentative issue date is 25 Aug 97
and the tentative deadline for receipt of bids is 22 Sep 97.
No telephone requests will be honored. The fax number is (202)
767-7887. Please, state your business size and status on your
requests. All questions should be submitted to Lt Ron Devlin.

CITE: (W-234 SN113989)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PURCHASE AND INSTALLATION OF WINDOW SCREENS FOR MILITARY
FAMILY HOUSING
SOL F6413397B0016
DUE 090397
POC Amn Christine Kimball voice: 011-671-366-4681 fax: 011-671-366-1103
DESC: This solicitation is hereby cancelled due to the Government
no longer needing the requirement.
EMAILADD: kimballm@andersen.af.mil
EMAILDESC:
CITE: (W-236 SN114141)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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--MULTI-MAINTENANCE SERVICES
SOL N68931-98-R-4000
DUE 101697
POC Leah Guerry, Contract Specialist, (803) 764-7400
DESC: Z99-This procurement is a 100% competitive 8(a) set-aside.
The work is operations and maintenance services at the Naval
Nuclear Power Training Command (NNPTC) Training Complex, Goose
Creek, SC by means of a Negotiated Best Value Source Selection.
The award will be made to the responsive/responsible offeror
whose proposal, conforming to the RFP, will be most advantageous
to the Government resulting in Best Value, cost or price and
other factors considered. The contract type is a Fixed-Price
Award Fee/Indefinite Quantity Work for a period of one year
including an additional four option year periods. The following
services include: Administrative; HVAC Systems; Facility Maintenance;
Pest Control Services. Additional services for Custodial; Refuse;
Transportation; Grounds Maintenace; Irrigation Maintenance
may be added at a later date. The general scope of the contract
may be expanded to include work of similar nature for additional
areas services by the Navy Public Works Center Jacksonville
(NPWC JAX), Charleston Zone. The technical factors are: 1.
Past Performance; 2. Methods and Procedures; and 3. Resources
and Price. Firms submitting proposals must provide: (1) written
certification/verification of current participation in the
8(a) program; and (2) written certification/verification of
compliance with 8(a) competitive mix requirements verified
by the appropriate Assistant District Director for Minority
Enterprise Development of the cognizant district office. The
estimated issuance date for release of the solicitation is
12 September 1997 and the closing date for submission of proposals
is 16 October 1997. The Standard Industrial Classification
Code is: 8744/$20million. All requests for a copy of the solicitation
must be sent in writing to the following address: Naval Weapons
Station, 2316 Red Bank Rd., Suite 100, Goose Creek, SC 29445;
or you may fax your request to: Attention: Leah Guerry at (803)
764-7434
EMAILADD: kdonald@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-237 SN114151)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--IMPROVE/REPAIR CAPEHART MILITARY FAMILY HOUSING,
PHASE 9, EGLIN AFB FL
SOL F08651-97-B-0101
DUE 101597
POC Sheila Kingman, Contract Specialist, 850/882-5628, X5270;
Cecile A. Ramos, Contracting Officer
DESC: Improve/Repair Capehart Military Family Housing Units (Phase
9), Eglin AFB FL. Presolicitation Notice has been issued. Projected
bid opening date is 15 Oct 97. Provide all plant, labor, materials
and equipment and all operations in connection with improvements
and repair of forty three (43) single story Capehart Military
Family Housing Units. Work consists of removal and replacement
of certain existing walls, doors, windows, ceilings, wall and
floor finishes, and other miscellaneous items; construction
of building additions to all units; alterations to certain
areas of existing buildings; construction of concrete patios,
stoops and walks; installation of gutters and downspouts in
certain locations; installation of treated wood furring, insulation,
and foil-backed gypsum wallboard on inside of existing exterior
walls of all rooms except baths and exterior storage/utility
rooms; replacement of wood kitchen cabinets and countertops,
including furring down to top of wall cabinets; removal and
replacement of window treatments; carpet installation in certain
areas; some renovation of bathrooms including installation
of wood vanities in bathrooms; reinstallation of existing garbage
disposals in all units, reinstallation of existing dishwashers
and installation of new Government-Furnished dishwashers; replacement
of mechanical and electrical equipment; planting of trees and
shrubs as required. Estimated dollar range is between $1,000,000
and $5,000,000. Requests for bid packages must be submitted
in writing with a nonrefundable $20.00 check or money order
payable to DFAS-LI, DSSN 6671, and mailed to AFDTC/PKO, Building
350, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. All
responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. No fax or telephone requests for bid packages
will be accepted. Requests for bidder's list must be submitted
in writing at the same address or faxed to 850/882-9441.
CITE: (W-237 SN114158)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ASPHALT OVERLAY, TAXIWAY CHARLIE EAST, TRAPNELL AIRFIELD
SOL N62477-97-B-3028
POC Cheryl Trossbach, Purchasing Agent, 301-342-3854 ext. 524
DESC: This solicitation is hereby canceled.
CITE: (W-237 SN114166)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--REPLACE WINDOWS, PHASE III
SOL IFB 562-8-97
DUE 092997
POC Sue Bost/Mike Szelinski (814)868-6214
DESC: Provide all labor, tools, materials, equipment, and supervision
necessary to perform the Replace Windows, Phase 3 Project #562-91-123
at the VA Medical Center, Erie, PA. Solicitation packages will
be available on 8/28/97 with bid opening scheduled at 1:00pm
local time on 9/29/97. Requests for bid packages must be in
writing and accompanied by a $50.00 refundable deposit. Construction
Cost range $250,000 - $500,000
CITE: (W-237 SN114199)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--RENOVATE HALLS AND WALLS, PHASE 2
SOL IFB 562-9-97
DUE 092997
POC Sue Bost/Mike Szelinski (814)868-6214
DESC: Provide all labor, tools, materials, equipment, and supervision
necessary to perform the Renovate Halls/Walls Project #562-96-112
at the VA Medical Center, Erie, PA. Solicitation packages will
be available on 8/28/97 with bid opening scheduled at 2:00pm
local time on 9/29/97. Requests for bid packages must be in
writing and accompanied by a $50.00 refundable deposit. Construction
Cost range $250,000 - $500,000
CITE: (W-237 SN114200)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--LOADING DOCK COVER
SOL SL-97-22
DUE 092297
POC Brian Thomas (307) 672-1679
DESC: Contractor is responsible to design and construction to
enclose loading dock area at North end of Building 71N. Project
will provide structure to facilitate unloading trucks and passing
freight into building without going outdoors. Required fire
protection, adequate lighting and minimal climate control will
be required. Design and construction must not detract from
the overall architectural statement of the building and must
be designed with overall economy of construction as a primary
concern. 90 day Acceptance period required. Issue date of the
solicitation documents is tentatively scheduled for August
25, 1997. Requests for SOL packages must be on Company Letterhead.
Fax ed request are acceptable (307) 672-1681. SUBJECT TO AVAILABILITY
OF FUNDS. Technical information call Kurt Mayer (307) 672-1681
CITE: (I-237 SN114227)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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--SAVANAC WATERLINE REPAIR
SOL R1-16-97-386Q
DUE 092297
POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: Savanac Waterline Repair Modification on the Superior Ranger
District, Lolo National Forest, Mineral County, Montana. The
work includes constructing a new section of heated waterline
to an existing bridge, connecting to existing waterline, removal
of ductile iron pipe from river, and electrical work. This
project is advertised as a written quotation and solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due September 22, 1997. The start work date is negotiated.
The performance period is negotiated. The estimated price range
is between S25,000 and S100,000. All responsible sources may
submit a quote which will be considered.
CITE: (I-237 SN114234)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: Z--TELEPHONE SITE PREPARATION
SOL IFB 650-23-97
DUE 092597
POC Sam L. Gardiner (401) 457-3032 Fax (401) 457-3079
DESC: Project will construct new telecommunications cable pathways
at the Providence VA Medical Center. New equipment will be
installed under a separate contract after completion of this
project. Work includes general construction, alterations, mechanical
and electrical work, and necessary removal of existing structures
and construction throughout all buildings. All work must be
completed within 365 days after notice to proceed. Estimated
price range is between $1,000,000 and $2,000,000. Bid documents
will be available on or about 26 August by written request.
Cost of plans and specifications is $50 per set in the form
of a money order, cashiers or certified check payable to the
VA Medical Center. A maximum of three sets will be issued to
firms intending to bid as prime contractors. One set will be
issued to prospective subcontractors and suppliers.
CITE: (I-237 SN114239)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1898 Fort Road, Sheridan, WY 82801
SUBJECT: Z--LOADING DOCK COVER
SOL SL-97-22
DUE 092397
POC Brian Thomas (307) 662-1679
DESC: COntractor is responsible for the design and the construction
to enclose loading dock area North end of Building 71N. Project
will provide structure to facilitate unloading of trucks and
passing freight into building without going outdoors. Required
fire protection, adequate lighting and minimal climate control
will be required. Design and construction must not detract
from the overall architectural statement of the building and
must be designed with overall economy of construction as a
primary concern. 90 day acceptance period required. Issue date
of the solicitation documents is tentatively scheduled for
August 26, 1997. Requests for Sol. packages must be on Company
Letterhead. Fax request are acceptable (307) 672-1681. Subject
to availability of funds. Technical information call Kurt Mayer
(307) 672-1681
CITE: (I-237 SN114241)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1898 Fort Road Sheridan, WY 82801
SUBJECT: Z--BUILDING 9 EAST ENTRANCE
SOL SL-97-21
DUE 092397
POC Brian Thomas (307) 672-1679
DESC: Contractor is responsible for the design and construction
of a complete new entrance of Building 9 East entrance. New
construction will replace existing architectural entry with
suitable structure to cover entire front porch. Design must,
as a minimum, provide protection from rain, snow and ice, and
be designed to correctly enhance the historical nature of the
overall structure. Construction will be limited to the canopy
area and minor electrical modifications needed for lighting.
No modifications to the main structure are requested. 90 day
acceptance period required. Issue date of the solicitation
documents is tentatively scheduled for August 26, 1997. Request
for sol. packages must be on Company Letterhead. Fax request
are acceptable (307) 672-1681. Subject to availability of funds.
Technical information call Kurt Mayer (307) 672-1670.
CITE: (I-237 SN114244)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1898 Fort Road Sheridan, WY 82801
SUBJECT: Z--STEAM LINE REPLANCEMENT
SOL SL-97-25
DUE 092397
POC Brian Thomas (307) 672-1679
DESC: Contractor is responsible for the design and construction
of a new section of steam line/condensate return. Designer
will have flexibility in proposing a usable system. Proposals
will be evaluated for overall value. Abandonment of existing
section will be allowed if supported by proposal. 90 day acceptance
period required. Issue date of the solicitation documents is
tentatively scheduled for August 26,1997. Request for sol.
packages must be on Company Letterhead. Fax request are acceptable
(307) 672-1681. Subject to availability of funds. Technical
information call Kurt Mayer (307) 672-1670.
CITE: (I-237 SN114249)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--KITCHEN AND BAR RENOVATIONS FAC-51
SOL F49642-97-Q0649
DUE 091597
POC SrA Bonnie Lastra (202) 767-7961
DESC: This project consists essentially but is not limited to
renovations, cabinet installation, floor installation, counter
tops and wall covering. The standard industrial code is 1522.
Performance period is 60 calendar days. The magnitude of this
project is between $25,000 and $100,000. This is an unrestricted
solicitation in accordance with the Small Business Competetive
Demonstration Program. No telephone requests will be accepted.
Only requests via facsimile or mail will be honored. The fax
number is (202) 767-7897. please state your business size and
status on your requests.
CITE: (W-237 SN114273)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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--REPLACE WINDOWS AT USCG STATION GRAND HAVEN, MI
SOL DTCG83-98-Q-3WF002
DUE 101097
POC Karen Lebo (216)902-6220
DESC: Furnish all labor, materials, equipment for the replacement
of windows at USCG Station Grand Haven, MI. Period of Performance
is 117 DANTP. NO TELEPHONE REQUESTS WILL BE ACCEPTED; ONLY
WRITTEN REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR WILL
BE ACCEPTED (FAX 216-902-6278). Anticipated opening of quotes
is on or about 10 October 1997. Pease do not call to verify
the bid opening date. The SIC Code is 1542. Size standard is
$17 million. This is an unrestricted procurement iaw Public
Law 100-656. For a listing of all available procurements, a
Procurement Information Line has been established for this
office. Please call (216)902-6222 and a description of the
project, solicitation number and bid opening date will be provided.
A non-refundable deposit of $15.00 is required in the form
of a company check, cashiers check or money order made payable
to "United States Coast Guard." Cash or personal checks will
not be accepted. All written requests accompanied by the required
fee will be accepted until supply is exhausted. All responsible
sources may submit a bid, which will be considered by the agency.
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are 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
$500,00. For further information and applicable forms concerning
Bonding Assistant Program and/or the STLP, please call the
OSDBU at (800)532-1169.*****
CITE: (W-237 SN114306)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SANITARY SEWER REAPIRS (PHASE I), FORT MYER, ARLINGTON,
VA
SOL DACA31-97-B-0057
DUE 092297
POC Betty Schneider (410)962-5638 or (410)962-3464
DESC: This is to announce issuance of Amendment 0001 dated 22
August 1997. Subject Project was cancelled by telegram dated
14 August 1997. CBD announcement cancelling project appeared
15 August 1997. Subject project by Amendment 0001 is hereby
reinstated. Bid Opening dated is hereby extended until 22 September
1997 @ 1:45 pm. Bidders must acknowledge receipt of Amendment
0001 on bid form or by telegram.
CITE: (W-237 SN114324)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Buildings Mgrs Office 8PDD, Bldg 44 DFC, PO Box
25546, Denver, CO 80225-0546
SUBJECT: Z--DEMONSTRATION XERISCAPE GARDEN
SOL GS08P97VAC1001
DUE 092697
POC Purchasing Agent, Kathy Kirwin, 303-236-7174 x241
DESC: Landscaping of approximately 12,000 sf around Building
67 at the Denver Federal Center, Denver, Colorado. Landscaping
will entail removal of existing sod and installation of new
low water usage vegetation. New low flow irrigation system
will be installed.
CITE: (I-237 SN114337)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING PORT
ISABEL TO ARROYO COLORADO IN CAMERON COUNTY, TEXAS
SOL DACW64-97-B-0032
DUE 101597
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 700,000 cubic yards of shoaled material from
20,000 linear feet of project channel from varying widths of
125 feet and to a depth of 14 feet below mean low tide and
2 feet of allowable overdepth. Barrier fabric is not required.
The cost for one set of plans and specifications: Full Size:
$15.00; Half Size: $12.50 (NON-REFUNDABLE). Subcontracting
goals for the Galveston District are: 55.0% Small Business;
8.5% Small Disadvantaged Business; and 3.0% Woman Owned Small
Business. Price range for this work is between $1,000,000.00
and $5,000,000.00
CITE: (I-237 SN114349)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INTERNAL REVENUE SERVICE, Southeast Procurement Branch
(M:P:R:SE), 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
GA 30341
SUBJECT: Z--ELECTRICAL INSTALLATION SERVICES
SOL TIRSE97Q00142
DUE 091097
POC Contracting Officer, Sandra D. Dubose, 770-488-9486
DESC: The Internal Revenue Service intends to negotiate on a
sole source basis, using simplified aquisition procedures,
a services contract with Johnson Controls, Inc. (JCI), 7315
North Atlantic Ave., Cape Canaveral, FL 32920 to perform necessary
electrical services for the installation of the Distributed
Input System and Site Prep for the Remittance Processing System
at the Memphis Service Center/Tennessee Computing Center (MSC/TCC)
in Memphis, TN. JCI is the present contractor for the maintenance
and operation of the MSC/TCC facility. This notice of intent
is not a request for competitive proposals. There is no solicitation
package. See numbered note 22.
CITE: (I-237 SN114352)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL SAFETY SOURFACE UNDER PLAYGROUND EQUIPMENT,
YOUTH CENTER PLAYGROUND, EGLIN AFB FL
SOL F08651-97-B-0100
DUE 102797
POC Carolyn B. Hudson, Contract Specialist, 904-882-5628, Ext
5273; Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB FL has a requirement to Install Safety Surface
Under Playground Equipment, Eglin AFB FL. Bid opening date
of 27 October 1997 is only an estimated date. In general, work
consists of furnishing all plant, labor, materials and equipment,
and performing all operations in connection with Installing
Safety Surface Under Playground Equipment, for the Youth Center
playground near the baseball fields and Building 2582. In general,
the work consists of removing sand and relocating landscape
timbers from the existing playground in all areas as shown
on the construction drawings; stockpiling landscape timbers
and sand on site for reuse by the user; installing a safety
surface to include a compacted crushed stone foundation, a
granulated rubber cushioning course, and a seamless rubberized
wearing surface. Performance period is 45 calendar days. Estimated
dollar range is between $25,000 and $100,000. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Solicitation packages are available at a $20.00 charge. All
requests must be submitted in writing. Make check/money order
payable to DFAS-LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 W. D Avenue, Suite 541, Eglin AFB
FL 32542-6862 No telephone requests for solicitation packages
are acceptable.
CITE: (W-237 SN114372)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083-5001
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL 619A4-8-97
DUE 091997
POC Paulette Z. Ingram, Contracting Officer (334/727-0550, Ext.
3518)
DESC: The bid opening date has been changed from September 9,
1997 at 2:00 p.m. to September 19, 1997 at 2:00 p.m. This action
was originally published July 29, 1997. All other information
publicized in the original synopsis is correct.
CITE: (I-237 SN114398)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--REPLACEMENT OF WINDOWS IN BUILDINGS 64, 72, AND 98
SOL 550-22-97
DUE 092697
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
DESC: Contractor shall furnish all labor, materials, tools, and
equipment necessary to remove existing and install new windows
in Buildings 64, 72, and 98 as required by contract drawings
and specifications. The construction cost range for this procurement
is between $250,000 and $500,000. The standard industrial classification
code is 1751. The solicitation documents will be available
after August 28, 1997. All requests for bid packages shall
be in writing addressed to the contracting officer and accompanied
by a $25 non-refundable bid deposit made payable to the Chief,
Fiscal Service (04). There will be a pre-bid conference on
September 11, 1997 at 10:00 a.m. (central standard time) in
Building 14, Room 204 at the VA Medical Center, Danville, Illinois.
CITE: (I-237 SN114414)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--REPLACE HVAC, LIGHTS, CEILING B2082
SOL F09650-97-B-0069 01
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: This Solicitation F09650-97-B-0069 is amended to be Cancelled.
CITE: (I-237 SN114433)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--INSTALL A HANDICAP ACCESSIBLE RAMP
SOL RFQ SNP-7-1
DUE 092597
POC Cornelia E. Printz, Contracting Officer, 540-999-3573
DESC: Install a new 30 foot long handicap accessible ramp to
the east side of the Memorial House entrance. Project will
include installing a new approximate 70 foot long crushed stone
and brick walkway and a removable metal entrance landing. There
will be minimal removal of a metal railing and the ramp will
be installed behind existing plantings that will remain.
CITE: (W-237 SN114449)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--LASHING STRAP ASSEMBLY
SOL SP0440-97-Q-UN06
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97231000284 NSN 1045-01-225-9865, lashing strap
assembly, IAW Dwg NR Navy Dwg 5009811 Rev F, basic DTD 88 Aug
17, Dwg PN 5009 11-0001 CICA; see AID, no addl data. 6 -AY
Del to Richmond VA 23297 Del by 123 days. Unrestricted. Critical
application item. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
First article test required. See NOTES 8 & 23. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114109)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--VALVE PNEUMATIC FIR
SOL SP0440-97-Q-UN08
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97233000773 NSN 1045-01-028-3005, valve pneumatic
fir, source control item. IAW Navy Dwg (10001) 3245208 Rev
M, DTD 92-07-02, P/N 3245208, ralbo Inc., CAGE 7Z048, P/N 0313882,
Marotta Scientific Controls Inc., CAGE 99657, P/N 281546-0001,
model MV228C8 Tech data package availability: 118 -EA Del to
New Cumberland PA 17070 Del by 68 days. See NOTE 23. Unrestricted.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-236 SN114111)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M240 MACHINE GUN
SOL DAAE2096-C-0169
POC Contract Specialist: Howard Lewis (309)782-4634, PCO: Robert
C. Tedell (309)7828490
DESC: DESC: 1005014123129, Part Number 12976814, The item to
procure is to convert M240 MG to M240B MG. Requirements are
24 ea M240B Machine Guns. FOB is origin. For use on the M240B
Machine Gun. Estimated issue date is 09/10/97. All or a part
of this action is an unfunded FY97 requirement. RESTRICTED
TO FN MANUFACTURING, NORTHEAST INDUSTRIAL PARK, P.O. BOX 24257,
COLUMBIA, SC 29224. The aforementioned Contractor is a large
business. Published for subcontracting purposes only. Offers
from concerns other than the above are not solicited.
CITE: (W-237 SN114183)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED, INTERNAL
SOL N00104-97-R-K081
DUE 102097
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 2E 1377-00-263-3970, MC47, NAVAIR DWG 726AS275, 75
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in rfp. this item contains class "C" explosives. Dfar clause
252.223-7001, safety precautions for ammunition and explosives
(Dec 1991) applies. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-237 SN114388)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PANEL, STRUCTURAL, AI
SOL SP0920-97-R-X072
DUE 101697
POC Contact: name/phone: David Auer/CECL-KAF/614-692-7666. R
so licitations may be obtained 15 days after this publica tion
by contactng the address above or FAX 614-692-226 2. Q, T and
X solicitations may be obtained by accessin G the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbfro ntend.html.
DESC: PR-NO: REQ97203000004 NSN 1420-01-145-8788. 1 -EA Del to
(Call contracting office) Del by 17 Feb 98. Buyer's name: David
Auer/CECL-KAF/614-692-7666. Co name: David glasscoe/614-692-7653.
Item identification: panel, structural. Sikorsky (78286) P/N
70500-02072-042, Ellcott Mfg (4R582) P/N 70500-02072-042; W
& G Machine. (33682) P/N 70500-02072-042. No drawings are available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 5-9 10-24
25-49 50-100 0-0. PR quantity: 120 EA (EST). Line 1, quantity
1, DODAAD destinations 000000. More than 3 destinations: Y
delivery schedule: 25 each within 210 days. Set-aside type:
C = total small business set-aside. Size standard: 1000. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-235 SN114038)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 14--AGM-65H PROGRAM
SOL F08626-98-R-MAVE
POC Becky Kirk, Contract Specialist (850) 882-8515, ext 2242;
Ms. F. Jean Lavoie, Contracting Officer, (850) 882-8515, ext
2115
DESC: The Aeronautical Systems Center (ASC), Precision Strike
System Program Office (SPO), Eglin AFB, Florida, anticipates
award of a firm-fixed price, sole-source contract(s) to Hughes
Missile Systems Company (HMSC) for the completion of the development
and qualification of the AGM-65H seeker and initial production
of the Maverick AGM/TGM-65H. The AGM/TGM-65H is an electro-optical
(TV) guided, rocket propelled, air-to-ground missile developed
for use against small hard targets such as tanks, armored vehicles
and Surface-to-Air (SAM) sites. The AGM/TGM-65H is an upgrade
to and will replace the AGM-65A/B (TV) guided missile, currently
aging in the Air Force inventory. This effort consists of modifying
the current AGM/TGM-65A/B inventory to the new system configuration,
AGM/TGM-65H. The level of effort for this acquisition is best
described as a systems level contract, with HMSC providing
production and complete systems integration responsibilities
for the AGM/TGM-65H to the government. The initial contract
is a follow-on effort to: (1) complete the development and
qualification of the AGM-65H seeker by correcting the deficiencies
(risk reduction phase) identified under an R&M 2000 program
conducted at OO-ALC/LIW; and (2) will include option(s) for
the initial production of 200-400 AGM-65H missiles with a ten-year
warranty, as well as a follow-on price commitment curve for
subsequent production. The above will depend on the availability
of funding and the effectiveness of the risk reduction phase.
Currently, only an incomplete data package for the AGM-65A/B
is available, and does not include verified changes for the
AGM-65H version. Therefore, it is anticipated that the Government
will also award a sole-source, follow-on production contract
to HMSC for the production of the AGM-65H missile with a ten-year
warranty, subject to price commitment curve limitations. The
government estimates the number of missiles to be modified
under this follow-on production contract to be between 1200-1400.
The Air Force has not made a final determination as to the
total number of AGM-65H missiles that will be procured and
reserves the right to change production quantity based on program
requirements. The government is contemplating the possibility
of an Exchange Agreement whereby AGM/TGM-65A/B missiles will
be exchanged for the risk reduction phase of this effort. The
AGM/TGM-65A/B missiles will be provided as-is by the government
to HMSC. This procurement is contingent upon receipt of funds.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Timothy R. Kinney (850) 882-9051.
Routine contracting communications concerning this acquisition
should be directed to Ms. F. Jean Lavoie, ASC/WMGK, Building
11, 102 West D Avenue, Suite 168, Eglin AFB FL 32542-6807,
(850) 882-8515, ext 2115 or Ms. Becky Kirk at (850) 882-8515
ext 2242 and technical questions directed to Ms. Wanda Siefke,
Program Manager, (850) 882-8515, ext 2103. Collect calls will
not be accepted. Note 22 applies.
CITE: (W-237 SN114167)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--STRIP, RUBBING, THRUST REVERSER GE CO 03350
SOL SP0460-97-Q-CR57
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: V. Jones, BU818, (8 08) 279-4289, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97197000858 NSN 1560-00-497-3537 272 -RL Del
to stocktonca 95296 290 -RL Del to Barstow CA 92311 delivery
schedule: 101 DARO drawing approval required; part nubmer:
5018M37P07, specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government; unrestricted; Automated Best Value Model,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. more than one source. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114060)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--GUIDE ASSEMBLY P/N 9689M97G01
SOL SP0460-97-Q-CR49
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: S. brill, BU868, (8 04) 279-5415, contracting
officer: Teresa Merhout.
DESC: PR-NO: YPG97209001706 NSN 1560-00-234-8643, 454 EA Del
to Stockton CA 95296 637 -EA Del to Barstow CA 92311 delivery
schedule: 135 DARO drawing number: 9689M97 Rev 'a', drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond, unrestricted,
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation;
more than one source. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-236 SN114063)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, STARTER I/A/W LOCKHEED MARTIN CORP
DWG 4P31007 REV C,
SOL SP0460-97-Q-CR52
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU715, (804) 279-5415, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97210000189 NSN 1560-00-118-0550, 56 -EA Del
to Barstow CA 92311 delivery schedule: 274 DARO manufacturer:
Lockheed Martin Corp. QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23), drawing number: 4P31007 Rev C, drawings, interim procurement
descriptions and deviations lists may be examined or obtained
from Defense Supply Center Richmond, unrestrict unrestricted,
Automated Best Value Model: the final cotract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114065)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--HARNESS ASSEMBLY LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-97-Q-CR39
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: A. anders, BU712, ( 804) 279-3920, contracting
officer: Melissa Miles.
DESC: PR-NO: NPG97191000459 NSN 1560-01-023-6662, 30 -EA Del
to stocktonca 95296 delivery schedule: 274 DARO manufacturer:
Lockheed Martin Corp. First article test required, drawing
approval required, part number: 962718-101 Rev 'f', specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted,
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
more than one source. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-236 SN114096)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--RIB, WING
SOL SP0460-97-X-Q730
DUE 100797
POC Contact: for copies of RFQ solicitationss, contact the buye
R. POC: Bonnie mcgarr/BV414, dscr-japj, (804) 279-6405, FAX
(804) 279-6078, contracting officer, Kimberly Han sen.
DESC: PR-NO: YPG97148000251 NSN 1560-01-272-4938, rib, wing Grumman
Aerospace Corp CAGE 26512. P/N A51B40020-13 revision A. specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.other
than full and open. more than one source, intended sources,
grummn aeraspace CAGE 26512; Grumman St Augustine CAGE 61174;
DF Mfg CAGE 9J659. CAGE 26512. P/N A51B40020-13 revision a.
5 -EA Del to Jacksonville FL 32212-0097 delivery schedule 96
DARO orgin inspection required all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-236 SN114100)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--PLATE, WEAR PYLON HOOK
SOL SP0460-97-X-V181
DUE 091297
POC Contact: for copies of RFQ/solicitations/contact the buyer/
Chris hutnun/ BV418/804-279-6405/fax 804-279-6078 or X 4300/contracting
officerkim Hansen/804-279-3624
DESC: PR-NO: YPG97223000770 NSN 1560-01-305-0959, plate, wear
pylon hook, McDonnell Douglas Corp, CAGE 76301, P/N 74A110846-2003.
origin inspection required. DSCR does not currently have an
approved technical data package available for this NSN. 100
-EA Del to Richmond VA 23297 Del by 158 DARO. NOTE 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114105)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL
SOL SP0460-97-Q-DY37
DUE 101097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BT963 /804-279-3999
contracting officer Steven Tuck/804-279- 6143
DESC: PR-NO: YPG97227000290 NSN 1560-00-127-3181, windshield
panel Bell Helicopter CAGE 97499 P/N 206-032-114-5 Rev F &
Atcom PP source controlled approved sources: Pilkington aerospace
CAGE 86175 P/N 84-3276 Llamas Plastics Inc CAGE 8P093 P/N L-1201-3
Nordam Transparency Div of Texas CAGE 0XF59 P/N PBT206-1080-11
154 -EA Del to New Cumberland PA 17070 Del 90 DARO see NOTE
22, intended sources: Bell Helicopter, Pilkington aerospace
and Llamas Plastics. Other than full and open. Solicitation
will be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114107)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 15--530FF HILICOPTER WITH OPTIONAL EQUIPMENT
SOL USZA95-97-R-0037
DUE 091097
POC Teresa Dansberry 757 878 5223 /243
DESC: 530FF HELICOPTER WITH OPTIONAL EQUIPMENT. This is a combined
synopsis/solicitation for a commercial item 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
is issued as a Request for Proposal (RFP). The solicitation
number is USZA95-97-R-0037. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) code is 3728 and the Business Size Standard
is 1000 employees. The items to be quoted are CLIN 0001: 5
each 530FF Helicopters with the following optional equipment:
CLIN 0002: Heat Pitot Tube, Part Number: 369H90034, CLIN 0003:
Engine Wash, Part Number: 369H92537-501, CLIN 0004: Heating/defogging,
Part Number: 90-369H90020-517, CLIN 0005 Round Nose w/Clear
Glass, Part Number: 94-369D22402, CLIN 0006: Rotor Brake (Left
Hand), Part Number: 369H90123-71, CLIN 0007: Clear Glass, Pilot
Door, Part Number: 369H2024-81, CLIN 0008: Clear Glass, Pilot
Door, Part Number: 369H2024-82, CLIN 0009: Round Nose Vent
System, Part Numbers: 369H2530-3, 04, 369D22009-101, -105,
CLIN 0010: Dual Controls w/Military Grips ( w/3-hole D-Model
pedals), Part Number: 369D297846 and Modification Kits: CLIN
0011: Armament Hardpoints, Part Number: 369D294800-505 and
CLIN 0012: Emergency Release Pilot Doors, Part Number: 369A2055-901,
-902. The following standard equipment shall be installed
and operational as a minimum on the basic 530FF Model Helicopter:
1. Rotor to include, 5-bladed main rotor system, 2-bladed tail
rotor system (with military abrasion strips); 2 Fuselage to
include, Standard landing gear, Standard cargo doors and clear
glass for the cockpit doors, Paint: flat black interior primer
and any color exterior primer, Engine and XMSN oil cooling
access doors; 3 Controls to include, Engine governor actuator,
Lateral cyclic trim actuator, Longitudinal cyclic trim actuator,
Pilot's collective dust cover; 4 Power Plant to include, Allison
Turbine Engine (250-C30H), Engine Fuel Pump, Engine oil cooler,
Baffled engine oil tank (p/n 369A8301-507); 5 Drive System
to include XSMN, main (369F5100-1), XSMN, tail rotor, Shaft,
engine drive, Clutch, overrunning (369F53500-1), Shaft, main
rotor, Shaft, tail rotor, Cooler, XSMN oil, Main Rotor Drive
Shaft (369F5510-1), Kamatics Interconnect Drive Shaft (500N5215),
Coupling (369F5133-1); 6 Electrical System to include, Starter
- generator, 200 ampere, Voltage regulator with overvoltage
protection, Engine power out and low RPM warning unit, Strobe
light system, Battery, nickel cadmium (17 amp-hr, Marathon,
20 cell, p/n 455-013), External power receptacle, Night lighting
installation, Automatic reignition system; 7 Furnishings to
include First aid kit, Fire extinguisher, Cargo tiedown fittings,
Jacking fittings, Pilot's flight manual, Weight and balance
statement, Log Book, Engine manual and engine parts catalog,
Handbook of Maintenance Instructions (HMI), Illustrated Parts
Catalog (IPC), Front seats. Standard utility interior; 8 Instruments
to include, Airspeed indicator, OAT thermometer, Pressure
altimeter, Dual (N2 and NR) tachometer indicator, N1 tachometer
indicator, Turbine outlet temperature (TOT) indicator, Engine
oil torque gage, Engine oil temperature indicator, Engine oil
pressure indicator, Fuel quantity indicator, Battery temperature
caution and warning indicators, Ammeter (p/n 369D24512-3),
Caution - Warning light system, Standby magnetic compass; 9
Support Equipment to include Pitot tube cover, Five blade tiedown
socks, Engine inlet cover, Engine exhaust cover, Two (2) heavy
duty (steel) ground handling wheels. Due to lack of competition,
these items are sole source to McDonnell Douglas Helicopter
Systems, 5000 East McDowell Road, Mesa, AZ 85205. Required
delivery schedule is two each 12 months after contract award,
two each 13 months after contract award and 1 each 14 months
after contract award. The Inspection, Acceptance and FOB Point
is Origin. A joint Government (160th) and Contractor inventory
and equipment check-out shall be conducted prior to acceptance
of the aircraft. The contract shall be firm fixed priced. Offers
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with the offer. The clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with the following addendum:
FOB Point Origin, incorporated by reference into this contract.
DFARS 252.228.7001, Ground and Flight Risk, incorporated by
reference applies to this acquisition. Shipping instructions:
A complete shipset of modification Kit will accompany each
aircraft. The contractor shall be responsible for selecting
and arranging for shipping. The contractor shall be responsible
for preparing the aircraft and hardware for shipment to include
loading. The carrier shall insure that the aircraft are enclosed
and have provisions for securing the aircraft and cargo to
the cargo floor. The information on the outside of the package
shall clearly state the shipping address, contract number,
device number, and any other "MARK FOR" information required
for easy identification without opening the package. The interior
of the package will be marked with the same information. The
clause at 52.212-5, Contract terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
applies to this acquisition to include 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate 1";
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"; 52.222-26 "Equal
Opportunity"; 52.222-35 "Affirmative Action. For Handicapped
Workers"; 52.222-36 "Affirmative Action for Handicapped Workers";
52.222-37 "Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era"; and 52.247-64 "Preference
for Privately Owned U.S. Flag Commercial Vessels". In addition
to the foregoing FAR provisions, the following DFARS provisions
are applicable: 252.225-7006 "Buy American Act Trade Agreements
Balance of Payments Program Certificate"; 252.212-7000 "Offeror
Representations and Certifications Commercial Items" (Note
a completed copy must be returned with your offer); 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions for Commercial Items" the
following particular provisions cited within 252.212-7001 apply
to this acquisition: 252.205-7000 "Provision of Information
to Cooperative Agreement Holders"; 252.219-7003 "Small Business
and Small Disadvantaged Business Subcontracting Plan"; 252.219-7006
"Notice of Evaluation Preference for Domestic Specialty metals";
252.225-7001 "Buy American Act and Balance of Payment Program";
252.225-7007 "Trade Agreements"; 252.225-7012 "Preference for
Certain Domestic Commodities"; and, 252.225-7014 "Preference
for Domestic Specialty Metals." ; 252.227.7015 "Technical Data
Commercial Items", 252.227-7037, "Validation of Restrictive
Markings on Technical Data". Proposals must be delivered to
US Special Operations Command, Technical Applications Contracting
Office, AMSAM-AR-Z-A-K (ATTN: Teresa Dansberry, 401 Lee Blvd.,
Fort Eustis, VA 23604, telephone (757) 878-5223, ext. 243 not
later than 3:00 p.m. local time 10 Sep 1997. The submission
of proposals is subject to FAR 52.215-10 "Late Submissions,
Modifications, and Withdrawals of Proposals." Note: "The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposal received within fifteen (15)
days (IAW FAR 5.203 (a)) after date of publication of this
synopsis will be considered by the government. A determination
by the Government not to compete 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".
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-237 SN114360)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: 16--AIRCRAFT PARTS
SOL F25600-97-QA396
DUE 090897
POC Susianne Patterson, (402) 294-7304
DESC: Aircraft Parts - Consist of the following: Elbow, insulated,
45 degree. P/N: JB1210-45DEG. Qty 4. Source: J&B Aviation Serivces
or equal. Duct, 10ft, 12" dia. P/N: JB1210-10. Qty 6. Adapter,
insulated "Y" duct. P/N JB121212-INS. Qty 2. J&B Aviation Services
Inc. or equal. Adapter, insulated duct, tapered. P/N: JB1210-01.
Qty 4. Connector, air swivel elbow. P/N JB724. Qty 4. Cable,
generator, 175ft 300 amp, remote voltage sensing, cannon plug,
female heads molded at each end, with patented replacement
contact section. P/N: JB9967. Qty 4. Your bid must remain valid
thru 30 Sep 97. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS
REQUIREMENT. The Government's obligation under this contract
is contigent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the government for any payment may arise until
funds are made available to the Contracting Officer for ths
contract and until the contractor receives notice of such availability,
to confirmed in writing by the Contracting Officer. This solicitaton
is set aside for small businesses only. Responsible firms capable
of providing these items described are required to submit descriptive
literature along with your offer by close of business 8 Sep
97. This procurement is being conducted under the Simplified
Acquisition Procedures. Sources who feel they are capable of
accomplishing the above shall supply pertinent information
in sufficient detail to demonstrate the ability to perform.
Descriptive literature shall be reviewed to determine if it
meets the minimum needs of the government. Pricing information
will be reviewed to determine the lowest acceptable offer.
Your information shall be complete and concise. Award may be
made based on information received. Prospective offerors may
contact the Contract Specialist for a copy of FAR 52.212-2,
Offeror Representations and Certifications Commercial Items,
which shall be submitted with the offer. FAR Clause 52.212-4,
contract terms and conditions Commercial Items, applies to
this solicitation. Offers are due not later than 4:00 p.m.,
8 Sep 97. Offers may be tendered by facsimile at (420) 294-7280,
or mail to the above address. For additional information contact
Susianne Patterson at (402) 294-7304, or E-mail address PattersS@Offutt.af.mil.

LINKURL: Aircraft Parts
LINKDESC:
EMAILADD: PattersS@Offutt.af.mil
EMAILDESC:
CITE: (W-234 SN113985)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, INDICATOR ROCKWELL INTL CORP
SOL SP0460-97-Q-CR72
DUE 100597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: L. christian, BU911, (804) 279-5581, contracting
officer: Martha Hoyle.
DESC: PR-NO: YPG97218000279 NSN 1680-01-415-4032, Tech data availability
4 EA Del to Richmond VA 23297 delivery schedule: 90 DARO manufacturer:
Rockwell Intl Corp, CAGE 43999 drawing approval required; QPL
- FAR 52.209-1 OR 52.209.2 (NOTE 23); part number: 2000000532085-001,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted; Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-236 SN114067)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECT BOEING ROCKWELL CORP., CAGE
43999
SOL SP0460-97-Q-CR73
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer; L. christian, BU911, (804) 279-5581, contracting
officer: Martha Hoyle.
DESC: PR-NO: YPG97219001058 NSN 1680-01-419-2702, 3 -EA Del Richmond
VA 23297 delivery schedule: 180 DARO manufacturer: Boeing Rockwell
CAGE 43999 drawing approval required; QPL - FAR 52.209-1 OR
52.209- 2; part number: 20000532092-001, specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted; Automated
Best Value Model: the final contract award decision may be
based upon a combination of combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114102)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, FLOATING, LANDING GEAR. END ITEM APPLICATION:
F-14 AIRCRAFT.
SOL SP0740-97-Q-2941
DUE 092597
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97204000536 NSN 1620-00-451-8769, CAGE 17576
Part No 2578535-001C 8 -EA Del to San Diego CA 92136-0000 Del
220 days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approved sources are: Coltec
Industries Inc (17576) 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-236 SN114126)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, BRAKE WEAR DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-97-Q-NG73
DUE 100597
POC Contact: janeen canini, 614-692-1919 R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97220000877 NSN 1630-00-480-3412, CAGE 73842
Part No 9536127 plate, brake wear. Goodyear tire and rubber
(73842) P/N 9536127. 5,715 -EA Del to Bremerton WA 98314 Del
by 90 days ADO 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 technical
equipment. a determination has been made in accordance with
10 U.S.C.(C)(1)(B)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. therefore, to achieve standardization,
solicitations will be issued only to the following firms: aircraft
braking, Lockheed Martin. 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-236 SN114137)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-98-C-0012
POC Matt Shields, AIR-2.3.2.4.1, (301) 757-5259
DESC: The Naval Air Systems Command intends to issue contract
N00019-98-C-0012 to Lockheed-Martin Federal Systems (LMFS),
9500 Godwin Drive, Manassas, VA for the services and hardware
necessary to upgrade and expand the capabilities of the SH-60B
helicopter trainers. Specifically, this contract will seek
to update the trainers with new software, replace the instructor
station, add a new aerodynamic model, reconfigure the trainers
with a new system architecture, and correct various other problems.
LMFS-Manassas is the only firm with the technical expertise
and knowledge of the trainer software required to complete
this effort. See Note 22.
EMAILADD: shieldsml.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN114217)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--PISTON LINEAR ACTUA
SOL DTCG38-97-Q-100054
DUE 091297
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order with Sundstrand Aerospace of Rockford
IL for the purchase of CLIN 1; 40 EA NSN 3110-01-315-1300 P/N:
58705 BEARING, BALL, ANNULA CLIN 2; 50 EA NSN 3040-01-312-5004
P/N: 705321 HOUSING MECHANICAL, CLIN 3; 35 EA NSN 3040-01-438-6230
P/N: 723345 SHAFT, SHOULDERED, CLIN 4; 40 EA NSN 4810-01-438-7907
P/N: 723358 SLEEVE AND SLIDE, DI used on the U.S. Coast Guard
HU25 aircraft. Delivery to ARSC, Elizabeth City, NC is required
within 365 days after receipt of order. The Coast Guard does
not own, nor can it provide the proprietary specifications
for this item. Facismile requests for the RFQ may be submitted
to (919) 335-6496 not later than 1500 on 08 Sep 1997 and should
include prices, delivery data, and technical data to sufficiently
determine capability. The standard industrial classification
(SIC) code for this acquisition is 3728. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC0825046-01)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-237 SN114287)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--TIE DOWN, AIRCRAFT MOORING. END ITEM: C-130 AIRCRAFT.
SOL SP0740-97-R-0025
DUE 101597
POC Contact: Anita Luich/614-692-3277 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97204000550 NSN 1730-01-379-3762, CAGE 0A489
Part No 3403264-1 tie down, aircraft mooring. Lockheed Martin
Corp., P/N 3403264-1. Lockheed aeroapace Inc.,. P/N 3403264-1.
Int'l aircraft support group Inc., P/N ASG403264-1. 47 -EA
Del to New Cumberland PA 17070 deliver within 90 days of date
of contract 51 -EA Del to Lathrop CA 95330 deliver within 90
days of date of contract solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT does not possess complete, unrestrictive technical
data; therefore, the GOVT intends to solicit/contract with
only approved sources under authority of 10 U.S.C.2304 (C)(1).
Approved sources are: Lockheed aeroparts Automated Best Value
Model (ABVM) & Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based on 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-236 SN114127)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--REINSTALLATION KIT. DLAR 52.246-9004 (PVT) APPLIES.
SOL SP0770-97-R-5007
DUE 100697
POC Contact: Patricia Crowder, 614-692-1362 R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97223001080 NSN 1710-01-021-9427, CAGE 98750
Part No 7640023-30 reinstallation kit. In accordance with Air
Force drawing 7640023 part number 7640023-30. 16 -EA Del to
thumrait AB oman Del by 180 days ADO see NOTES 1 and 13. small
business size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value 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-236 SN114140)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 20--THE PURCHASE OF SYSTEMS HARDWARE COMPONENTS FOR
U.S. ARMY'S MODULAR CAUSEWAY FERRY (MCF) POWERED SECTIONS
SOL DTRS57-97-Q-80204
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
NOT be issued. The Volpe Center plans to solicit a sole source
Simplified Acquisition purchase from Lakeshore Inc. of Iron
Mountain, MI to provide an updated Interim Support Item List
(ISIL) of manufacture's part numbers, updated list of cage
codes for each part number, recommended quantities for each
part number (including lengths, sizes and numbers, as applicable),
the list and a copy of each Lake Shore Specification Control
Drawing for each part number (as applicable). The contractor
must also provide one (1) kit of systems hardware components
listed in the updated ISIL for the U.S. Army's MCF powered
sections. There are five hundred and twenty six (526) line
items required, of the 526 items listed in the ISIL, two hundred
and fifty six (256) line items have national stock numbers
(NSN), these items will also need to be updated. Parts substitutions
are acceptable as long as the part(s) meet or exceed current
physical, mechanical, chemical and performance specifications.
A list must be submitted to indicate which parts are being
substituted, the Volpe Center must approve all substitutions.
The contractor must be fully familiar with the current floating
causeway systems and will be required to demonstrate their
capability and knowledge. This solicitation is issued as a
Request for Quotation (RFQ), Solicitation No. DTRS57-97-Q-80204.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Standard Industrial Classification Code is 3731
and the Small Business Size Standard is 1,000 employees. All
interested sources must identify the product by submitting
pricing data and an accurate description of the equipment offered
which includes make and model numbers. Interested sources must
contact Karen Marino at 617/494-2437 to obtain a complete listing
of the items listed on the Interim Support Item List (ISIL)
in order to respond to the RFQ. Delivery shall be FOB Destination
October 30, 1997 to: Receiving Officer, CBC Warehouse 320,
Mark for Building 400, POC: Larry Jacobs, U.S. Department of
the Navy, Naval Construction Battalion Center, 5200 CBC 2nd
Street, Gulfport, MS 39501. The provision at 52.212-1, Instruction
to Offerors - Commercial, applies to this acquisition, no addenda
applies. The provision at 52.212-2, Evaluation - Commercial
Items, applies to this acquisition as follows: The contractor
shall verify that parts meet all approved drawings and conform
to good design and manufacturing practices. Award: Offers will
be received on an all or none basis. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror conforming to the solicitation that will be the most
advantageous to the Government, price, past performance and
other factors considered. All offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions - Commercials Items, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercials Items, applies to this acquisition; additional
clauses cited in 52.212-5 that apply to this acquisition are:
1, 2, 3, 4, 6, 7, 8, 9, 13, 14. Offers will be received at
U.S. Depart of Transportation, Volpe Center, 55 Broadway, Kendall
Square, Cambridge, MA 02142, Attn: Karen Marino, DTS-853, 3:00PM
Local time September 5, 1997. This notice is for informational
purposes for Minority, Women-Owned and disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-237 SN114289)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Purchasing and Contrats Branch,
Logistical Support Division, Unit 2300, APO AA, 34011-2300
SUBJECT: 22--SAFETY WHEELS FOR TOWING LOCOMOTIVES
SOL CNI-798230-05
DUE 111097
POC Carmen M. Lee, Contrat Specialist, (507) 272-3140, Rolando
Cuevas, Contracting Officer, (507) 272-5813
DESC: This contract action is to procure safety wheels sub-assemblies
for Towing Locomotives, in accordance with PCC drawings and
specifications. Quantity: Various. Delivery: First delivery
of 250 wheels shall be at CIF Destination, Balboa, Republic
of Panama by May 30, 1998. When requesting solicitation, state
name, address, facsimile and telephone numbers and solicitation
number. Requests will be accepted by facsimile at 011-507-272-7661
or telex 3034 PCCAMRM PG. All responsible sources may submit
an offer which, if timely received, shall be considered by
the Commission. See notes 12 and 26.
CITE: (D-234 SN113945)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, BODY. VEHICULAR. E/I IS THE CARGO TRAILER(HEMAT)
SOL SP0750-97-Q-1981
DUE 101497
POC Contact: Nicholas Renat, (614)692-1168. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97220000898 NSN 2510-01-299-9433, CAGE 98255
Part No SW26910 panel, body, vehicular. I/A/W CAGE 98255 and
part number SW26910. 37 -EA Del to New Cumberland PA 17070
Del by 180 days after date of award. 59 -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. 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 source is systems
and electronics, Inc. 98255. 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 willl 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-236 SN114130)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--HOUSING, STEERING CONTROL.
SOL SP0740-97-R-0029
DUE 101597
POC Contact: Anita Luich/614-692-3277 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97045000598 NSN 2530-01-381-4478, CAGE 99167
Part No 705698 housing, steering control. per Sundstrand(99167)
P/N 705698. 311 -EA Del to Albany GA 31704 deliver within 90
days of date of contract small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This acquisition is for supplies for which the GOVT does not
possess complete, unrestrictive technical data; therefore,
the GOVT intends to solicit/contract with only approved sources
under authority of 10 U.S.C. 2304 (C)(1). Approved sources
are: Sundstrand Corp. Automated Best Value Model (ABVM) & Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based on 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-236 SN114138)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--SHAFTGEAR ASSEMBLY
SOL SP0480-97-R-1515
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBL575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97158053506 NSN 2840-00-225-0566, shaftgear assembly
Allison Engine Co Inc (CAGE 63005) P/N 6841228 1 -EA Del to
(Call contracting office) Del 30 days DVD/60 days stock. Duration
of contract period - 60 months total. Option to ext term of
contract - 48 months. Unrestricted. Sole source. Only one source
(NOTE 22). Solicitation to result in a LTC W/opt provision
for 4 additional 1 year periods. See Sol pkg for EST qtys and
locations. Ref to NOTE 26, part 12, acquisition of commercial
items. Solicitation will be made in writing & orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114052)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, TURBINE WHEEL
SOL SP0480-97-R-1517
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97161053513 NSN 2835-00-676-9924, shroud, turbine
wheel Alliedsignal Inc (CAGE 99193) P/N 373871 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
1 -EA Del to (Call contracting office) Del 30 days DVD/60 days
stock. Duration of contract period - 60 months total. Option
to ext term of contract - 48 months. Unrestricted. Sole source.
Solicitation will result in a LTC with an option provision
for 4 additional one yr periods. See Sol pkg for EST qtys/LOC.
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing & orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-236 SN114054)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-97-R-2141
DUE 101497
POC Contact: for copies of RFQ solicitations, contact buyer:
SH Anna Poole/PLBL475/804-279-5354 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Martha M. Gay/279-5 232.
DESC: PR-NO: YPG97212000884 NSN 2840-01-198-2100, housing, antifriction
General Electric Co (CAGE 07482) P/N 5051M93G04 Rev "L" DTD
23 Jun 95 acceptable source: Tool Sales and Service (CAGE 28884)
316 - EA Del to New Cumberland PA 17070 Del 60 days. 539 -EA
Del to Barstow CA 92311 Del 60 days. Duration of contract period
- 1 basic year plus 100% option. Option to Inc qty - 100%.
Unrestricted. More than one source. Ref to NOTE 26, part 12,
acquisition of commercial items. Solicitation will be made
in writing & orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-236 SN114066)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--PLATE, FRONT, COOLING
SOL SP0480-97-R-2178
DUE 101497
POC Contact: for copies of RFQ solicitations, contact buyer:
SH Anna Poole/PLBL475/804-279-5354 or write DSCR Attn: DSC
r-jlpa Richmond VA 23297-5876. KO: Martha M. Gay/279-5 232.
DESC: PR-NO: NPG97217000668 NSN 2840-00-567-3601, plate, front,
cooling General Electric Co Aircraft Engine Business Group
(CAGE 99207) P/N 5010T95P01 43 -EA Del to Cherry Point NC 28533-5001
Del 250 days. Duration of contract period - 1 year. Unrestricted.
Sole source. Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-236 SN114097)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--FERRULE, FUEL NOZZLE
SOL SP0480-97-Q-2807
DUE 092397
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97219001078 NSN 2840-00-794-0369, ferrule, fuel
nozzle Allison Engine Co Inc (CAGE 63005) P/N 6846518 "basic"
DTD 10 Dec 63 acceptable sources: Lewis Machine Co (CAGE 3V183)
dependable Machine Co Inc (CAGE 14554) moeller Mfg Co Inc (CAGE
08244) Pacific sky supply incorproated (CAGE 66905) 360 -EA
Del to Texarkana TX 75507 Del 365 days. 740 -EA Del to Barstow
CA 92311 Del 365 days. More than one source. Total business
(SB) set-aside (NOTE 1). Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-236 SN114103)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--BRACKET ASSEMBLY, ENGINE
SOL SPO480-97-Q-JK69
DUE 100397
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days fromannouncement, phone or write DSCR Attn: DSCR-JLP,
Richmond, VA 23297-5876 or FAX (804) 279-312 3. contact the
buyer. Charlene Hall, BL571, 804-279-60 93. contracting officer:
Gwendolyn C. Pearson, 804-279 -6093
DESC: PR-NO: YPG97219001086 NSN 2840-01-034-5797, full and open
competition apply. 451 -EA Del to Texarkana TX 75507 270 days
ARO 1,642 - EA Del to Barstow CA 92311 270 days ARO. Mfr -
Pratt & Whitney aircraft (CAGE77445), P/N 4047517, revision
"E". Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. first article
testing required. Unrestricted. Other than full and open comp
(10 U.S.C. 2304(C)(1) (S0LE source) FAR 6.302-1. More than
one source. Intended sources: Alamo aircraft (CAGE 55345),
foyer foundry & Machine Co., (CAGE 52661). NOTE 26, ref policies
on acquisition of commercial items. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-236 SN114104)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, ELBOW
SOL SP0480-97-R-1516
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97158053507 NSN 2915-00-592-9949, valve assembly,
elbow source control item. Tactair fluid cont. Inc (CAGE 70236)
P/N HP494100-1 Allison Engine Co Inc (CAGE 63005) P/N 6813272
1 -EA Del to (Call contracting office) Del 30 days DVD/60 days
stock. Duration of contract period - 60 months total. Option
to ext term of contract - 48 months. Unrestricted. Sole source.
more than one source. Trade Agreements Act (NOTE 12). Solicitation
will result in a LTC W/option provision for 4 additional 1
yr periods. See Sol pkg for EST qtys & locations. Ref to NOTE
26, part 12, acquisition of commercial items. Solicitation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-236 SN114053)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY, ENGINE AIR INLET
SOL SP0480-97-R-1514
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97161053518 NSN 2945-00-027-3022, filter assembly,
engine a Bell Helicopter Textron Inc (CAGE 97499) P/N 205-060-6
Rev "F" acceptable source: Puroflow Corp (CAGE 14818) 1 -EA
Del to (Call contracting office) Del 30 days DVD/60 days stock.
Duration of contract period - 60 months total. Option to ext
term of contract - 48 months. Drawing approval required. Unrestricted.
Sole source. More than one source. Trade Agreements Act (NOTE
12). Solicitation is to result in LTC W/opt provision for 4
additional 1 year periods. See Sol pkg for EST qtys & locations.
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing & orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-236 SN114055)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0480-97-R-1594
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97174053502 NSN 2915-00-480-5749, nozzle, fuel
injection Alliedsignal Inc (CAGE 91547) P/N 2-300-216-03 Rev
"K" approved source: Delavan Inc. 1 -EA Del to (Call contracting
office) Del 30 days DVD/60 days stock. Duration of contract
period - 60 months total. Option to ext term of contract -
48 months. Drawing approval required. Unrestricted. Sole source.
Trade Agreements Act (NOTE 12). Solicitation is to result in
a LTC W/opt provision for 4 additional 1 yr periods. See Sol.
pkg. for EST. Qtys/LOC. Ref to NOTE 26, part 12, acquisition
of commercial items. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-236 SN114056)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL
SOL SP0480-97-R-1596
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97174053505 NSN 2915-00-822-3354, valve, fuel
Parker-Hannifin Corp (CAGE 92003) P/N 3-102334 1 -EA Del to
(Call contracting office) Del 30 days DVD/60 days stock. Duration
of contract period - 60 months total. Option to ext term of
contract - 48 mohths. Unrestricted. Sole source. Trade Agreements
Act (NOTE 12). Solicitation is to result in a LTC with an option
provision for 4 addit ional 1 year periods. See Sol pkg for
EST qty/LOC. Ref to NOTE 26, part 12, acquisition of commercial
items. Solicitation will be made in writing & orally. Specifications,
plans or drawings relating to the procurement as described
are not available and cannot be furnished by the Gov't. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114057)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY
SOL SP0480-97-R-1597
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97174053509 NSN 2915-00-823-6627, seal assembly
Coltec Industries (CAGE 11599) P/N 73909 1 -EA Del to (Call
contracting office) Del 30 days DVD/60 days stock. Duration
of contract period - 60 months total. Option to ext term of
contract - 48 months. Unrestricted. Other than full and open
comp (sole source). Trade Agreements Act (NOTE 12). Solicitation
will result in a LTC with an opt. Provision for 4 additional
1 year periods. See Sol. pkg for EST. QTYS./loc. Solicitation
will be made in writin G and orally. Ref to NOTE 26, part 12,
acquisition of commercial items. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-236 SN114058)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY, SERVO
SOL SP0480-97-R-1598
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97174053511 NSN 2915-00-828-8167, filter assembly,
servo Coltec Industries (CAGE 11599) P/N 86239 1 -EA Del to
(Call contracting office) Del 30 days DVD/60 days stock. Duration
of contract period - 60 months total. Option to ext term of
contract - 48 months. Unrestricted. Sole source. Trade Agreements
Act (NOTE 12). Solicitation will result in a LTC with opt.
provision for 4 additional 1 year periods. See Sol pkg for
EST qtys/LOC. Solicitat ion will be made in writing and orally.
Ref to NOTE 26, part 12, acquisition of commercial items. Specification
S, plans or drawings relating to the procurement describ Ed
are not avaialble and cannot be furnished by the Gov't. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114059)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACCUMULATOR, FUEL SENIOR FLEXONICS INC (16519)
SOL SP0480-97-R-1599
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97174053512 NSN 2915-01-038-3825, accumulator,
fuel senior Flexonics Inc (CAGE 16519) P/N 69784M1 1 -EA Del
to (Call contracting office) Del 30 days DVD/60 days stock.
Duration of contract period - 60 months total. Option to ext
term of contract - 48 months. Unrestricted. Sole source. Trade
Agreements Act (NOTE 12). Solicitation will result in a LTC
W/opt provision for 4 additional 1 year periods. See Sol. pkg.
for EST. qtys/LOC. Ref to NOTE 26, part 12, acquisition of
commercial items. Specific ations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-236 SN114093)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER ASSEMBLY
SOL SP0480-97-R-1912
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Heidi BR adbury/279-5372.
DESC: PR-NO: ARG97189053501 NSN 2995-01-081-1986, cover assembly
e-systems, Inc (CAGE 79294) P/N 40A979 1 -EA Del to (Call contracting
office) Del 30 days DVD/60 days stock. Duration of contract
period - 60 months total. Option to ext term of contract -
48 months. Unrestricted. Sole source. Trade Agreements Act
(NOTE 12). Solicitation is to result in a LTC W/opt for four
additional 1 year periods see Sol pkg for EST qtys/LOC, etc.
Ref to NOTE 26, part 12, acquisition of commercial items. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-236 SN114094)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY, PILOT GENERAL ELECTRIC ACFT ENGINE
BUSINESS GROUP
SOL SP0480-97-Q-JK37
DUE 091997
POC Contact: for copies of the solicitation, please contact the
buyer: Crystal ober/BL371 by FAX at 8042793123.
DESC: PR-NO: NPG97223000837 NSN 2915-00-731-9817, housing assembly,
pilot General Electric Acft engine CAGE 99207 P/N 595E939P006
Rev N sources: Essex precision CAGE 55469 29 -EA Del to New
Cumberland PA 17070 Del by 60 DARO. Specifications, plans or
drawings for the described procurement are not available and
cannot be furnished by the government. other than full and
open competition, more than one source: GE CAGE 99207 and Essex
precision CAGE 55469. While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based on a combination of price and other evaluation
factors as called out in the solicitation. Unrestricted. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114098)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SUPPORT, GEARSHAFT, FUEL PUMP
SOL SP0480-97-Q-0712
DUE 090997
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97223000836 NSN 2915-00-654-3609, support, gearshaft,
fuel pump Sundstrand Aerospace (CAGE 99167) P/N 02-11935 285
-EA Del to New Cumberland PA 17070 Del 140 days. 125 -EA Del
to Tracy CA 95376-5000 Del 140 days. Unrestricted. Sole source.
Only one source (NOTE 22). Ref to NOTE 26, part 12, acquisition
of commercial items. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-236 SN114106)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID.
SOL SP0750-97-Q-2023
DUE 101597
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97217002007 NSN 2940-01-112-0748, CAGE 18876
Part No 13025208 CAGE 60047 Part No AC-A748-1 filter assembly,
high pressure, hydraulic system. Per Pall aerospace (60047)
P/N AC-A748-1. 75 -EA Del to Anniston AL 36201 Del by 180 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans, or drawiings
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-236 SN114128)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 29--CONTROL UNIT
SOL DAAJ09-97-R-0400
DUE 093097
POC Evelyn Willard-Parton, Contract Specialist, 205-955-9189
or Janet Fletcher, Contracting Officer, 205-955-7012
DESC: TITLE: Digital Elect Control Unit, Solicitation: DAAJ09-97-R-0400,
DUE: 093097, POC: Evelyn Willard-Parton, Contract Specialist,
205-955-9189; Janet Fletcher, Contracting Officer, 205-955-7012,
AMSAM-AC-AL-E, Overhaul/Modification of the Digital Elect
Control Unit. Output NSN: 2995-01-396-1357, P/N: 5078T29G04.
Input NSNs: 2995-01-396-1357, P/N: 5078T29G04, NSN: 2995-01-367-7628,
P/N: 5078T29G02, NSN: 2995-01-340-5503, P/N: 5078T29G01,
NSN: 2995-011-311-5234, P/N: 4082T99G03. Minimum quantity
is 10 each, Maximum quantity is 50 each, applicable to the
AH-64 aircraft. F.O.B. Origin. A firm fixed price 5 year IDIQ
contract is contemplated. This proposed contract action for
services for which the Government does not possess specifications
or drawings to permit full and open competition. The approved
source is Lockheed Martin Corporation, Fort Wayne, IN. "NOTE"
this requirement contains a Foreign Military Sales (FMS)
effort estimated at 10 each, inclusive to the maximum quantity
of 50 each, in the event this FMS requirement is needed. You
may fax your request on 205-955-9199. See Numbered Note: 22.

CITE: (W-237 SN114364)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-97-R-0028
DUE 101597
POC Contact: Anita Luich/614-692-3277 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97156000650 NSN 3040-01-151-0826, CAGE 99167
Part No 724773 gearshaft, Spur. per Sundstrand Aerospace part
number 724773. 35 -EA Del to Jacksonville FL 32212-0097 deliver
within 90 days after date of contract solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under authority of 10 U.S.C. 2304(C)(1).
Approved sources: Sundstrand 99167 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 on 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-236 SN114124)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD-END PRATT & WHITNEY ACFT.DIV.
SOL SP0500-97-Q-SJ76
DUE 082997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: K. Nobel/HAA24/215-697-2809 buye R: Kay
Nobel/HAA24/215-697-2809
DESC: PR-NO: YPI97174000912 NSN 3120-00-911-3300, @OVERALL length
3.1970 inches nominal @BORE diameter 0.5003 inches nominal
161 -EA Del to (Call contracting office) Del by 26 Jun 97.
RFQ due date: 97AUG29 incremental bidding: primary qty: 161
1ST alt qty: 225 2ND alt qty: 335 delivery schedule: 120 offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. NOTE 9 applies this solicitation also contains:
YPI97223000987 to obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-234 SN113992)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE IDENTIFY TO
SOL SP0500-97-Q-WX72
DUE 090597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carole Tims/HBB23/215-697-6283 B uyer:
Carole Tims/HBB23/215-697-6283
DESC: PR-NO: YPI97223000989 NSN 3120-01-059-1160, 6,200 -EA Del
to New Cumberland PA 17070 Del by 06 Oct 97. RFQ due date:
97SEP05 specs: bearing, sleeve item on a qualifying Products
list qualifying activity naval air engin. Ctr Lakehurst NJ
primary qty: 6200 deliveries to CONUS (excluding Alaska) delivery
schedule: 150 ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings/specs are
not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-235 SN114003)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 34--REPAIR (YEARLY)
SOL F41650-96-R-40100
DUE 101397
POC For copy, PKO, Fax Number (210)925-3241, For additional information
contact Rogers, M./lpk-2/[210]925-2430
DESC: Item 0001 NSN 3415-01-146-0701 Two Year Periodic & Oncall
Maintenance of Butler Newall Grinder. Delivery: 99 Sep 30 -
1 JB 1jb. Applicable to: Butter Newall Grinder. Destn: Kelly
Afb, Texas 78241-6427. Government Furnished Drawings and Specifications
are not available. The approximate issue/response date will
be 12 Sep 97. The anticipated award date will be 28 NOV 97.
Written procedure will be used for this solicitation. To: INTERNATIONAL
GRINDING TECH., WIXOM MI 48393. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-235 SN114014)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 34--SUPERFINISHER AND STONE HOLDERS
SOL N46450-97-Q-9987
DUE 091597
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2131.
DESC: Trident Refit Facility requires one each rotary superfinisher
and four each stoneholders of various diameters, as sold by
Controlled Surfaces Finishing Inc. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 22.
CITE: (I-237 SN114419)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 35--HEARING PROTECTORS
SOL NFU-7F-76
DUE 082897
POC Jackie Francis, Procurement Tech. and Betty Johnson 202-514-2062
DESC: The INS is seeking a contractor to supply 21,000 pair of
hearing protectors. The criteria for the hearing protectors
includes: ANSI certified protection level of no less than 22
decibels, muff style with complete seal around the ear, gaskets
shall provide a complete seal around prescription glasses and
safety eyeware, and delivery within 60 days. Fax responses
to this RFQ to 202-616-7876, Attn. Jackie Francis RFQ NFU-7F-76.
Closing date is 8/28/97, no solicitation exists for this procurement.

CITE: (W-237 SN114332)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 35--SCRUB EXCHANGE SYSTEM
SOL DADA15-97-R-0062
DUE 091197
POC Contract Specialist J. MCDONALD (202) 782-1171 Contracting
Officer: Earl E. Muse (Site Code DADA15)
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. (iii)
IAW FAR 6.302- 1, Only One Responsible Source and No Other
Supplies or Services will Satisfy Agency Requirements, Walter
Reed Army Medical Center intends to negotiate on a sole source
basis with Vapor Press International LTD for a Scrub Exchange
System. (iv) GENERAL INFORMATION: At a minimum the equipment
shall have a capacity of 128 scrubsuits of various sizes in
a self-contained unit for the purpose of reducing inventories.
Allow scrubsuits to be obtained or returned by authorized users
through a keypad entry or barcode ID, 24-hours per day. System
shall deduct credit when scrubsuits are removed and issue credit
when soiled scrubs are returned. User can change Scrubsuit
size via the keypad without contacting the linen manager. System
can be monitored by remote access, keeping inventory updated,
monitoring usage and performance. The soiled scrub unit shall
contain a security tape recorder, camera and video unit to
record transactions. System shall be equipped with removable
transport wheels allowing units to be moved where needed. (v)
QUANTITIES AND PRICING: Pricing shall be provided for the following
quantities of each component of the system. The pricing shall
include costs for equipment, software, training, installation
and documentation as it applies to the system. Provide quantity
discounts when applicable. (vi) ITEMS: a) One (1) each Master
System Kit, model number SEMK. b) Two (2) each Clean Scrub
Dispensers, model number SEDRR. c) Two (2) each Remote Soiled
Receivers with Video Security System, model number SERR. d)
Two (2) each Automated Soiled Packers, model number SEASP.
(vii) Date of delivery is no later than 90 days after notice
of award. Place of delivery is Walter Reed Army Medical Center,
Property Management Branch, 6825 16th St., NW; Bldg 52, Washington,
DC 20307. FOB Origin. (viii) Solicitation provision at FAR
52.212-1, Instructions to Offerors - Commercial Items (OCT
1995) is hereby incorporated by reference. (ix) All responsible
sources may submit an offer which shall be considered by the
Government. A contract resulting from this solicitation, will
be awarded by the Government to the responsible offeror whose
offer conforming to the solicitation will be most advantageous,
representing the best value to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement, and (b) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are equal in importance.
(x) Offeror's are reminded to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1997) , with its offer. (xi) Clause 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1997), is hereby
incorporated by reference. (xii) Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items (Aug 1996), is hereby incorporated
by reference. (xiii) Additional Contract Terms and Conditions
applicable to this procurement are: (a) Type of Contract -
A Firm-Fixed Price contract will be awarded. (b) Period of
Performance: Delivery no later than 90 days after notice of
award. (xiv) The Defense Priorities and Allocations Systems
(DPAS) assigned rating for this procurement is D9E. (xv) For
additional information contact Joyce McDonald.
CITE: (I-237 SN114353)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 35--SAFETY EYEWARE
SOL NFU-7F-75
DUE 082897
POC Jackie Francis, Procurement Tech., or Betty Johnson, CO,
202-514-2062
DESC: The INS is seeking a contractor to supply safety eyewear,
quantities of male style 15,750 and female style 5,250. The
criteria for selection of eye protection includes: impact safety,
fit, use with and without glasses, use with ear protection,
protective coverage, clarity, and delivery w/i 60 days. Fax
responses to this RFQ to 202-616-7876,Attn. Jackie Francis,
RFQ NFU-7F-75. Closing date is 8/28/97, no solicitation exists
for this procurement. Numbered Notes 1.
CITE: (W-237 SN114387)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Imagery and Mapping Agency, Attn: PCU, MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 36--OFF-LINE ORTHOPHOTO PRINTING SYSTEM (OLOPS)
SOL N/A
POC Contact Charlean Thompson, 301-227-2158
DESC: The National Imagery and Mapping Agency (NIMA) intends
to issue a sole source award to Vision International for the
Softplotter software for the Off-line Orthophoto Printing System
(OLOPS) replacement. The software is required to provide the
following: orthogeneration of mono imagery (no stereo needed);
true Triangular Irregular Network (TIN) capability; Digital
Terrain Elevation Data (DTED) generation over void areas; direct
file capability with ERDAS IMAGINE software; compatibility
for Controlled Image Base (CIB) throughput; and conversion
capability of ellipsoid to and from geoid using the new WGS-84
Earth Gravity Mode 86 (EGM 96). This synopsis is a notice of
intent and should not be considered a RFP. No solicitation
document exists and requests for such a document will be considered
an invalid response. Vendors who feel they can provide the
required services should submit documentation that demonstrates
interested source's ability to meet the Government's requirement
and that is advantageous to the Government to consider such
other sources. Responses must be received within 15 calendar
days of the publication in the CBD. If a response is made it
must be in writing and shall include all applicable charges
and sufficient documentation to establish a bona-fide capability
to satisfy the stated requirement. No telephonic quotations
will be allowed. If no affirmative responses are received within
the stated time frame indicating that a comparable source is
more advantageous to the Government, a contract will be placed
with Vision International.
CITE: (I-237 SN114405)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 36--WATER JET FOR SEWER LINE CLEANING
SOL 1443-RQ9450-97-031
DUE 090997
POC JoAnn J. Palmer, 360-569-2211 ext 3336 FAX # 360-569-2180
DESC: Sources are being sought for Hi-powered Water jet which
has a torsion suspended chassis. Ceramic Plunger Pump with
automatic pressure regulator. SPECS: hose: 1/2 inch x 330 feet
with each of the following nozzles (open with penetrator, flat
spray, standard closed without penetrator, and intermediate
hand gun; able to clean between 3 inch up to 24 inch diameter
pipe; maximum water flow 12.5 gpm; pressure 2800 psi; tank
capacity 150 gal.; weight empty 1845 lbs; weight full 2925
lbs; engine 28 HP diesel; wireless remote control; unit size:
118 inches long; 64 inches wide; 62 inches height. All interested
parties please fax your information to 360-569-2180.
LINKURL: WWW.NPS.GOV
LINKDESC:
EMAILADD: JOANN_PALMER@NPS.GOV
EMAILDESC:
CITE: (W-237 SN114370)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 37--DELIVER 15 RANGELAND SEED DRILLS
SOL 1422H952-Q97-2088
DUE 091597
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is 1422H952-Q97-2088 and
is issued as a Request for Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) code is 3523, with a small business size
standard of 500 employees. This procurement is set aside for
small business concerns. Deliver 15 rangeland seed drills,
Laird Model B-B or Metal Masters Model RM-10 or equal as described
by Forest Service Drawing RM 27-01. Deliver five rangeland
seed drills within 180 calendar days after award, and the remaining
ten within 365 calendar days after award. Salient features
are as follows: 1) Mounted on pneumatic-tired (10-ply, at least
1100x28) wheels; 2) Wheels provide mechanical rotation of the
feed and agitators; 3) Disk opener arms move independently
and freely up and down by pivoting on pins mounted on the main
frame; 4) Drill must be constructed to allow transport of at
least 2 drills on an 18-foot long truck or trailer; 5) Arm
pin blocks on main frame must utilize Torrington races; 6)
Utilize a triple-lipped sealed bearing on both sides of all
arms for the disc opener shaft; 7) Weight must not exceed 5,000
pounds (+/- 500 lbs); 8) Provide parts book and operators manual.
Components shall include: 1) Six seed boxes, including two
for grass seed, two for small seed such as legumes, and two
for fluffy seed like winter fat; 2) Fluffy seed box: (A) Speed
changer to regulate the fluffy seed box independently of the
other boxes; (B) Vertical row dividers to prevent sliding of
seed when seeding on slopes; (C) Auger agitators that push
the seed from both ends toward the center of the box; (D) Picker
wheels to grab the seed from the box. Warranty: One year parts
and labor. Quotations should include: 1) Descriptive literature
or other documentation verifying compliance with specifications;
2) Proposed delivery schedule; 3) Warranty information; 4)
Repair and parts availability; 5) Price per rangeland seed
drill, F.O.B. destination to BLM Shop, 100 Oregon Street, Vale,
Oregon, 97918; 6) Company experience with producing rangeland
seed drills; and 7) References from other customers, including
names and telephone numbers. Clauses/provisions: FAR Clauses
52.212-1, Instructors to Offerors-Commercial, and 52.212-4
Contract Terms and Conditions-Commercial Items, are included
by reference. Award will be made to the responsible quotor(s)
whose quote is most advantageous to the government. FAR provision
52.212-2, Evaluation-Commercial Items applies to this solicitation
and the following evaluation criteria will be used to evaluate
offers: (1) Cost, (2) Past Performance, including reliability
and anticipated longevity of equipment. FAR provision 52.212-3,
Offeror Representations and Certifications-Commercial Items
shall be completed and submitted with the quotation. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. Quotations shall be sent to Pierre Mathies,
Bureau of Land Management, Oregon State Office (OR952), P.O.
Box 2965, Portland, Oregon, 9720 by 4:15 PM Pacific Time on
or before September 15, 1997. For questions contact Pierre
Mathies at (503)952-6224. See Numbered Note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-234 SN113946)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIALS HANDLING
SOL F33600-97-R-0096
DUE 101497
POC For copy,, For additional information contact D. Dowty/Pkwrm/
[937]257-8344
DESC: Design, fabricate and install a receiving storage and distribution
system for the new Base Supply facility at the Indiana ANGB,
Ft Wayne IN. The system will consist of walkie-reach truck,
pallet rack, a rack- supported mezzanine with a conveyor interface
and three free-standing mezzanines. The specifications and
drawings for this project will be available on the internet
at http://www.pixs.wpafb.af.mil/pixs/ pixslibr/mmhs/mmhs.htm
upon issuance of the RFP. "DIRECT ALL REQUESTS FOR SOLICITATIONS
AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: Deborah J. Dowty, Contracting Officer, (937) 257-8344,
Ext 4496, FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." 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 proposed 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, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 12 Sep 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-237 SN114436)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: 42--FIRE PROTECTION
SOL 581-39-97
DUE 092797
POC Mike Hughey, Contracting Officer
DESC: This facility intends to Sole SOurce Contract for Fire
Fighting and Fire Protection services with the City of Huntington<
WV. Company's interested in obtaining a copy of this solicitation
must submit their request to this facility in writing. Request
may be FAXED at 304-429-0275. SIC code 7389. Contract period
will be from October 1, 1997 through September 30, 1998. Government
estimate is $100,000 to $250,000. The tentative issue date
will be on or about August 27, 1997. See Note(s): 23.
CITE: (I-237 SN114409)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--R-114 A/C PLANT COMPRESSOR/MOTOR ASSY.
SOL N00102-98-R-0501
DUE 101597
POC Joan Morphy, Contract Specialist, 207-438-3853, (jem%c530%pns@ns01.ports.navy.mil)
or John Balz, Contracting Officer, 207-438-2775
DESC: R-114 A/C plant compressor/motor assembly, manufactured
in accordance with York International Corp. Dwg. 364-47668-000,
3 each, airborne noise tests, 3 each, and test stand, 1 each.
Place of delivery to be determined. Negotiations to be conducted
with York International Corp., York, PA 17405, the manufacturer
and sole source. The government does not possess rights to
the detailed drawings necessary to manufacture the unit and
cannot make the data available for competitive bidding. See
Note 22.
EMAILADD: jem%c530%pns@ns01.ports.navy.mil) or John Balz, Contracting
Officer, 207-438-2775
EMAILDESC:
CITE: (I-237 SN114220)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
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: 45--PLUMBING, HEATING AND SANITATION EQUIPMENT - SUPPLY
AND DELIVERY OF AN AERATOR - FOR USGS, BOARD OF WATER RESOURCES
DIVISION, COLUMBIA, MISSOURI.
SOL NBS3-97-RFQ-05
DUE 092297
POC Susan F. Kozarek, Contracting Officer, 612/725-3580, Ext.
274
DESC: This requirement is being procured uder Simplified Acquisition
Procedures, and FAR Part 12, Comercial Products. The contractor
shall provide the aerator needed to replace the existing aerator
whose cones and aspirator chambers are excessively deteriorated
at the USGS, BRD, Environmental and Contaminants Research Center
at 4200 New Haven Road, Columbia, Missouri. Delivery is to
be completed within 30 days after award. This is a 100% Small
Business Set-Aside. The solicctation will be available on or
about September 3, 1997. All responsible sources may submit
an offer which will be considered by the agency. Offerors desiring
a copy of the solicitaion should submit a written request to
the address above or requests may be faxed to 612/725-1717.
No telephone requests for solicitation packages will be accepted.
See numbered note 1.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Susan_Kozarek @ MAIL.FWS.GOV
EMAILDESC:
CITE: (W-237 SN114382)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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. MIL SPEC TITLED
"COUPLING ASSEMBLIES, QUICK DISCONNECT,
SOL SP0740-97-Q-2821
DUE 092597
POC Contact: name/phone (614)692-1354 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97209001296 NSN 4730-00-755-7237, CAGE 83533
Part No MS22068-4 CAGE 96906 Part No MS22068-4 CAGE 99251 Part
No MS22068-4 CAGE 99251 Part No 3270001-0101 coupling half,
quick disconnect. IAW MIL-C- 21049, P/N MS22068-4. 110 -EA
Del to Tracy CA 95376 Del 250 days after date of award 64 -EA
Del to Norfolk VA 23512-0001 Del 250 days after date of award
131 -EA Del to Tinker AFB OK 73145-9013 Del 250 days after
date of award written requests for drawings are to be submitted
to Defense Supply Center Columbus Attn: dsccvtrd, P O Box 3990
Columbus OH 43216-5000 by FAX (614)692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC, ZPC, or NPC number; buyer's name and your complete
name and address. federal military and commercial SPECIFICATI0NS
cannot be provided by DSCC. this is an unrestricted acquisition
with a 10% preference for SDB concerns. automated best value
model(ABVM) applies. While 6RICE may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
CITE: (I-236 SN114136)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL END ITEM: UH-60 HELICOPTER
SOL SP0740-97-R-0027
DUE 101597
POC Contact: Anita Luich/614-692-3277 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97150000819 NSN 4710-01-363-7667, CAGE 55820
Part No 168989-100 tube assembly, metal. Sundstrand Corp. P/N
168989-100. 219 -EA Del to Mechanicsburg PA 17055 deliver within
90 days of date of contract solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304(C)(1). Approved sources: Sundstrand Corp Automated
Best Value Model (ABVM) & Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based on 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-236 SN114139)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 47--RUBBER, SLEEVING
SOL 1PI-R-0858-97
DUE 101497
POC John M. Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries is seeking offerors to
enter into a firm-fixed price, indefinite delivery indefinite
quantity supply type contract with an economic price adjustment
for a period of five (5) years for various size rubber sleeving
per Mil Spec MIL-R-6855/4. Estimated quantities, delivery order
limitations and any additional information necessary to submit
an offer will be identified in the solicitation. The anticipated
award will be made on an "All or None" basis. delivery is required
90 days after receipt of each delivery order. Delivery orders
may be issued from any of UNICOR's ten (10) electronics factories
FOB destination as follows: FCI Danbury, CT; FCI Fairton, NJ;
FMC Lexington, KY; USP Lompoc, CA; FCI Phoenix, AZ; FCI Loretto,
PA; FCI Memphis, TN; FCI Oxford, WI; FCI Big Spring, TX; and
FCI Petersburg, VA. This requirement is 100% Set-Aside for
small business. Offerors shall submit a written request to
UNICOR, Federal Prison Industries, Material Management Branch,
7th Floor, Attn: John M. Carlock, 320 FDirst St., NW, Washington,
DC 20534 or fax your request to (202)305-7363/7365. All requests
shall include your company name, address, point of contact,
telephone and fax number, size status of your company and the
solicitation number. See number notes 1 and 9.*****
CITE: (W-237 SN114308)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 47--RUBBER SLEEVING
SOL 1PI-R-0861-97
DUE 101497
POC John M. Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries is seeking offerors to
enter into a firm-fixed price, indefinite delivery indefinite
quantity supply type contract with an economic price adjustment
for a period of five (5) years for various size rubber sleeving.
All items are QPL'ed. A copy of the QPL bidder's list and Mil
Spec data will be made available for an administrative fee
of $100.00. Checks shall be made out to Federal Prison Industries.
Estimated quantities, delivery order limitations and any additional
information necessary to submit an offer will be identified
in the solicitation. The anticipated award will be made on
an "All or None" basis. delivery is required 90 days after
receipt of each delivery order. Delivery orders may be issued
from any of UNICOR's ten (10) electronics factories FOB destination
as follows: FCI Danbury, CT; FCI Fairton, NJ; FMC Lexington,
KY; USP Lompoc, CA; FCI Phoenix, AZ; FCI Loretto, PA; FCI Memphis,
TN; FCI Oxford, WI; FCI Big Spring, TX; and FCI Petersburg,
VA. All responsible offerors shall submit a written request
to UNICOR, Federal Prison Industries, Material Management Branch,
7th Floor, Attn: John M. Carlock, 320 First St., NW, Washington,
DC 20534 or fax your request to (202)305-7363/7365. All requests
shall include your company name, address, point of contact,
telephone and fax number, size status of your company and the
solicitation number. See number note 9.*****
CITE: (W-237 SN114329)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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, AIR. ON LIGHT ARMORED VEHICLE.
SOL SP0750-97-Q-2022
DUE 101597
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97217002236 NSN 4820-01-158-0766, CAGE 18925
Part No PL12S CAGE 56161 Part No 10500410 valve, regulating,
fluid pressure. Parker-Hannifin, CAGE 18925 part number PL12S.
124 -EA Del to Albany GA 31704 Del by 90 days after date of
award. 60 -EA Del to Barstow CA 92311 Del by 90 days after
date of award. 36 -EA Del to San Diego CA 92136-0000 Del by
90 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-236 SN114129)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 49--SATS REPAIR KIT
SOL F09603-97-Q-21719
DUE 101597
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles L. Brooks/Lfka/912-926-1763
DESC: Item 0001 NSN 4920-NC-C61-6597XZ P/N: 059-001625-001, 2KT.
Applicable to: F-15 Acft. Destn: DSR004. Delivery: 30 Jan 98
2 ea Fax number 912-926-7572. The approximate issue/response
date will be 15 Sep 97. To: Northrop Grumman Corp, Rolling
Meadows Il 60008-1098. 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-237 SN114431)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--HYDRAULIC END PULLER ON M60 SERIES LAUNCHER SPX
CORP
SOL SP0490-97-R-1413
DUE 091197
POC Contact: for copies of RFQ solicitations, contact buyer Jea
N Reese/CK950/(804)279-4053/FAX# (804)279-5643/KO-MAGN Ora
Jackson/(804)2795924.
DESC: PR-NO: RPG97160000763 NSN 5120-01-052-5642, acquistion
item description is updated to read: hydraulic END puller used
on M60 series launcher SPX Corp power team Div. CAGE 0PFG7
P/N 61269 US Jack Co. CAGE 0E3L5 P/N 24-52701. Quantity has
increased to 2000 EA. Solicitation closes 09/11/97.
CITE: (I-236 SN114092)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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, HYDRAULIC, HAND
SOL 6FES-K8-293-0555
POC Ann Cooper (816) 823-1390
DESC: NSN 5120-00-293-0555-Jack, Hydraulic, Hand, IAW CID a-a-381
Dated 9/30/79. Quanity: 33 each. Due Date: 9/15/97. 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-237 SN114277)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE GENERAL ELECTRIC CO. (07482)
SOL SP0500-97-Q-WX46
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Helen gatewood/NCB03/215-697-413 0 buyer:
H. gatewood/NCB03/215-697-4130
DESC: PR-NO: FPI97197001038 NSN 5306-00-106-8865, 900 -EA Del
to Tracy CA 95376 Del by 10 Sep 97. RFQ due date: 97SEP29 specs:
P/N 9713M26P05 primary qty: 900 EA deliveries to CONUS (excluding
Alaska) delivery schedule: 150 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (C)(1). the sources are: General Electric (07482), voi-shan,
valley todeco. Drawings/specs are not required. To obtain a
copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-235 SN114001)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: 56--SISAL WALLCOVERING AND INSTALLATION ITEMS
SOL DAKF19-97-Q-0297
DUE 082897
POC Purchasing Agent STEVE BUTLER (785) 239-0455 FAX (913) 239-8983
EMAIL: butlers@riley-emh1.army.mil (Site Code DAKF19)
DESC: i) 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. AWARD MAY BE MADE ON AN ALL OR NONE BASIS. ii)
DAKF19-97-Q-0297 IS ISSUED AS A REQUEST FOR QUOTATION (RFQ).
iii) THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION
CIRCULAR 90-46. iv) NOT SET-ASIDE FOR SMALL BUSINESS ONLY,
ASSOCIATED STANDARD INDUSTRIAL CLASSIFICATION CODE (SIC) IS
2299,SMALL BUSINESS SIZE: 500. v) RFQ CONSISTS OF CONTRACT
LINE ITEM NUMBERS (CLIN) 1-7: CLIN 1: 1402 EACH 12' MOLDING,
SISAL PINLESS METAL TRACK, PART NUMBER 980. CLIN 2: 1402 EACH
12' MOLDING, SISAL STANDARD EDGE T, PART NUMBER 940. CLIN 3:
7909 SQ YD, SISAL CARPET TILE, CHOCOLATE BROWN, 18"X 18", CARPET
NUMBER 2019. CLIN 4: 7423 SQ YD, SISAL NO-FLAME WALL COVERING,
STYLE: UNBACKED MAYATEX IN 12' ROLLS CLIN 5: 498 CANS, ADHESIVE,
SISAL TYPE: NO-FLAME NUMBER 1-422, 3.5 GALLON CONTAINER. COVERAGE:
23 SqYd FOR DRYWALL/PLASTER,15SqYd FOR CMU BLOCK CLIN 6: 131
CANS, ADHESIVE, CARPET TILE,CAPITAL NUMBER PS-100 5 GALLON
CONTAINERS. COVERAGE: 600 Sqft PER GALLON. CLIN 7: 443 TUBES,
ADHESIVE, HENRY'S TREAD AND STRIP, GRIP RIGHT, STOCK NUMBER
421. COVERAGE IS 60 LINEAR FEET PER TUBE. TUBE SIZE:30 OZ.
vi) DELIVERY BY 20 SEP 97 TO: PUBLIC WORKS BUILDING 330 FORT
RILEY, KS 66442, ALL PRICES ARE FOB, DESTINATION. vii) THE
PROVISION AT FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION. viii) THE PROVISION AT
FAR 52.212-2, EVALUATION-COMMERCIAL ITEMS, APPLIES TO THIS
ACQUISITION. PRICE, VALUE, AVAILABILITY AND PAST PERFORMANCE
WILL BE USED IN EVALUATION. AWARDS MAY BE MADE ON AN ALL OR
NONE BASIS. ix) OFFERORS ARE TO INCLUDE A COMPLETED COPY OF
THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS, WITH OFFER. x) THE CLAUSE
AT FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. xi) THE CLAUSE AT FAR 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
xii) OFFERS ARE DUE BY 2400 HRS, 28 AUG 97, AT: DIRECTORATE
OF CONTRACTING, BUILDING 802, PO BOX 2248, FORT RILEY, KS 66442-0248
CITE: (I-237 SN114344)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--SIMRAD EQUIPMENT
SOL RFQ EASC 97-2677
DUE 092297
POC William D. Privott, Contracting Officer, (757) 441-6561/Carrie
Houck, Purchasing Agent, (757) 441-6648
DESC: The Government intends to solicit and negotiate on a sole
source basis with Simrad, Inc., Lynnwood, Washington for unique
electronic system components installed on ships of the National
Oceanic and atmospheric Administration (NOAA) fleet. Authority:
41 USC 253 [c][1]. Simrad, Inc. is the only known source capable
of furnishing the equipment. The proposed simplified acquisition
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Evidence must be provided of ability
to provide the required equipment. Copies of the Request for
Quotes (RFQ) will only be provided in response to written or
faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of the RFQ
EASC 97-2677 may be faxed to (757) 441-3735. Offerors received
by September 22, 1997 will be considered for award. Award will
be made on September 29, 1997. Note 22 applies.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Carrie.F.Houck@noaa.gov
EMAILDESC:
CITE: (W-237 SN114216)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--AUTOMATED LINE TEST EQUIPMENT
SOL DCA200-97-R-0092
POC Ann Vaughn, (618) 256-9608
DESC: The Federal Aviation Administration (FAA) through the Defense
Information Technology Contracting Organization (DITCO), 2300
East Drive, Scott AFB, IL 62225-5406, intends to award an acquisition
to Hekimian Laboratories, Inc., for the purchase and delivery
of Hekimian equipment. Anticipated contract life is base one-year
and four-one-year options. A list of contract line item numbers
0001-0004 description, quantity and locations for base year
only are as follows: 0001 Purchase and deliver the following
Automated Test Line Equipment: 1001 REACT 20001 IBM RS/6000
Controller with AIX operation software, wiring and connecting
cables, and installation, site engineering, integration and
acceptance, testing 2 ea. 0002 REACT 2001 application software
consisting of testing module with DATABASE Support provided
for up to 64 simultaneous test sessions and 500 test resources,
2 ea. 0003 Conversion of REACT 2000 systems to REACT 2001/AIX
system, includes migration of circuit databases, 2ea. 0004
Computer based training package for REACT 2001. Deliver 1 ea
above item to the following locations: FAA ARTCC, 8000 Louisiana
Blvd, NE, Albuquerque, NM 87109 and FAA Route Traffic Control
Center, 825 East Market Street, Leesburg, VA 20075. A list
of contract line item numbers description, quantity and locations
for the four one-year option are as follows: 2001 Purchase,
delivery, installation, and engineering of the following Automated
Test Line Equipment: 8 FT. FAA Blue Relay Rack, 7105-12; 6700-04
DRTU Shelf; 6718-01 DRTU PCM Card; 6700-CO Cable; 6715-02 DRTU
TAD+FAD Card; 6716-01 DRTU DSI Test Card; 6717-01 DRTU Data
Test Card; 6700-06 Cable; 3216A-31 DTAU+TAIU Card; DTAS-33,
DTAU+with Performance Monitoring; 3206-11 Line Interface Unit;
3206-02 DTAU+System Cabling; 3216A-05 Access Controller Card;
3216A-20 DTAU+Test Access Interface Unit; 3286-01 AC/DC Converter;
7101-56DSX Patch Panel; Fuse Panel; Six outlet power strip
7100-43; 7108-89 Heat Baffle; Cable Assemble, General Purpose
X, RS32 (7100-58); Cable assembly, General purpose B, 7101-48;
Cable assembly, General Purpose E, 7101-49; 3202A-01 Line relay
Shelf Assembly; 3202-03 Line Relay Card; 3210-01A Access Control
Shelf Assembly (AC); 3201-01 Test Configuration Module Card;
3210-02A Access Control Expansion Shelf; 3200-02 TAS Cabling;
3200-57 MTAU Test Resource EIA Cabling; 7108-34 circuit cable,
25 pair (female to male); 7108-35 Circuit cable, 25 pair (male
to male); 3208-01 AC/DC Power Supply; 3570-01 Small Office
Integrated Test System; 3511-05 Power supply card; 3514-01
Modem card; 3570-98 Expansion Shelf (up to 9 per system); 3570-99
Controller shelf; 3512-01 Controller card; 3513-02 Communications
Controller card; 3516-01 Analog data test card; and engineering
and installation of the above hardware. Deliver 5 each item
each option year to the following locations: FAA, P.O. Box
92007, Worldway Postal Center, Los Angeles, CA 90009; FAA,
1601 Lind Avenue, SW, Renton, WA 98055; FAA, 2601 Meachan Blvd.
Fort Worth, TX 76137; FAA, P.O. Box 20636, Atlanta, GA 30320;
FAA, 601 East 12th Street, Kansas City, MO 64106; FAA JFK International
Airport, Jamaica, NY 11430, FAA, 2300 East Devon AVE. Des Plaines,
IL 60018; FAA 12 New England Executive Park, Burlington, MA
08103; and FAA 222 West 7th AVE. Anchorage, AK 99513. THIS
SOLICITATION WILL CLOSE 15 DAYS AFTER PUBLICATION.
CITE: (W-237 SN114263)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--SIMRAD TRANSCEIVER CARDS AND SOFTWARE
SOL RFQ EASC 97-2693
DUE 092297
POC William D. Privott, Contracting Officer, (757) 441-6561/Linda
Jacobs, Contract Specialist, (757) 441-6563
DESC: The Government intends to solicit and negotiate on a sole
source basis with Simrad, Inc., Lynnwood, Washington for the
following unique electronic system components installed on
ships of the National Oceanic and Atmospheric Administration
(NOAA) fleet. KIT 082807, 120 KHz Transceiver Module (1KW)
split beam, 1 each; KIT 082808, 200 KHz Transceiver Module
(1KW), 1 each; BI5-133036 BI500 Software package for Sun Workstation,
8mm Tape (2nd site license) 1 each; TI-5-133037 EP500 PC Software
package (2nd site license) 1 each. Authority: 41 USC 253 [c][1].
Simrad, Inc. is the only known source capable of furnishing
the equipment. The proposed simplified acquisition action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Evidence must be provided of ability to provide
the required equipment. Copies of the Request for Quotes (RFQ)
will only be provided in response to written or faxed requests
received directly from the requestor. Telephone requests will
not be honored. Requests for copies of the RFQ EASC 97-2693
may be faxed to (757) 441-3735. Offerors received by September
22, 1997 will be considered for award. Award will be made on
September 29, 1997. Note 22 applies.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-237 SN114266)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: 58--TELEMETRY AND SENSING/RECORDING EQUIPMENT RANGE
THERMAL/SAFETY SURVEILLANCE THRU SIGHT VIDEO
SOL DAKF48-97-Q-0453
DUE 082597
POC Purchasing Agent Valerie Evans (254) 287-2329 (Site Code
DAKF48)
DESC: The Directorate of Contracting Fort Hood, Tx, hereby issues
this notice of intent to advertise Request for Quote (RFQ)
DAKF48-97-Q-0453, for procurement of several Telemetry Systems
for surveillance and safety on the range. Delivery will be
to Fort Hood, Tx. Tentative issue date of RFQ is
CITE: (I-237 SN114343)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: 59--RECLOSER, MEDIUM VOLTAGE!!
SOL F03602-97-T2618!!
POC Contact TSgt Bryan Pyle, 501/988-8434/Contracting Officer,
Caroly Walls 501/988-8113!!
DESC: 17. 0001--RECLOSER: Three phase; air insulated; electronically
controlled circuit recloser, 800 amperes maximum continuous
current rating with type ME electric control (Kyle Form 3A).
RATINGS: Maximum Design Voltage: 15.5 kV., Nominal Operating
Voltage: 2. 4-14.4 kV., Basic Insulation level-BIL: 110 kV,
60 Hertz Withstand Voltage: a. Dry, one minute: 50 kV and b.
Wet, ten seconds: 45 kV, Max RIV at 1.0 MHZ/9.41 kV: 100 microvolts.,
Continuous Current rating: 800 amperes., Symmetric Interrupting
Current: 12,000 amperes., Cable Charging Current: 2 amperes.,
Magnetizing Current: 28 amperes., General Purpose Capacitance
Current: 250 switching amperes., 3 Second Current, Symmetric:
12,000 amperes., Momentary Current, Asymmetric: 19,200 amperes.
MECHANICAL LIFE: 2500 close-open operations. DUTY CYCLE: Percent
of Interrupting Rating 15-20; 45-55; 90-100, Maximum Circuit
X/R Ratio 4; 8; 16, Number of Unit Operations 88; 112; 32.
FEATURES: 1. Mechanically and electrically trip-free. 2. Three
poles of recloser shall be operated simultaneously by solenoid-spring
operating mechanism. 3. Recloser be opened and closed by means
of energy provided by motor operating at 240 volts ac, 60 Hz
and stored in springs for both tripping and closing operations.
4. Bushings: "Wet" process porcelain; provide creepage distance
of 17 inches. 5. Busing Terminals: Universal clamp type; accommodate
conductors ranging in size from 4/0 to 1000 MCM, inclusive.
6. Current interruption shall occur in vacuum interrupters,
one interrupter per phase. 7. It shall be possible to replace
one or all bushings without realignment or adjustment of vacuum
interrupters or operating mechanism. 8. Resistance-type Heaters:
Provide in interrupter and operating mechanism cabinets to
prevent moisture condensation. 9. Recloser shall be mounted
in substation mounting frame. 9. Mounting frame extension shall
have ground pad which shall accommodate two No. 2/0 to 250
MCM conductors. 11. Provide 4-digit counter in operating mechanism.
12. Recloser shall use motor operator to charge opening and
closing springs; solenoids shall be used for tripping and closing
operations. 13. Provide contact position indicator, externally
visible. 14. Provide two external pull rings, one to close
recloser and one to trip recloser. 15. Spring operator condition
indicator shall indicate whether closing springs are energized.
Indicator consists of mechanical flag for indication and shall
be visible from front of operator cabinet. 16. Recloser shall
be capable of manual trip and manual close on maximum fault.
Closing springs shall be charged manually be means of crank,
through gear box. SPRING CHARGING MOTOR: 1. Operating Voltage:
240 volts. 2. Voltage Range: 160-257 volts. 3. Maximum Current
RMSA: 13. 14. Steady State Current: 8. 5. Motor Running Time:
40. CONTROLS: Recloser shall be capable of operation with any
of following controls: 1. Form 3., 2. Form 3A., 3. Form 4A.,
4. Form 4C, Type ME recloser control. ACCESSORIES: 1. Double
size 3A control cabinet., 2. Load current indicators., 3. Substation
mounting frame extension., 4. Control mounting bracket., 5.
Set of six bird guards for bushings. MEDIUM VOLTAGE RECLOSER--EQUIPMENT
DETAILS (REFERENCES): A. ANSI C37.60 - Standard Requirements
for Overhead, Pad Mounted, Dry Vault, and Submersible Automatic
Circuit Reclosers and Fault Interrupters for AC Systems. B.
ANSI C37.61 - Standard Guide for the Application, Operation
and Maintenance of Automatic Circuit Reclosers. REQUIRED SUBMITALS
WITH PROPOSAL: A. Shop Drawings: Indicate electrical characteristics
and connection requirements, outline dimensions, connection
and support points, weight, specified ratings, and materials.
B. Product Data: Provide electrical characteristics and connection
requirements, standard model design tests, and options. C.
Test Reports for information: Indicate procedures and results
for specified factory and field testing and inspection. D.
Submit manufacturer's installation instructions for information.
E. Manufacturer's Certificate for information: Certify that
products meet or exceed specified requirements. F. Provide
operation and maintenance manuals. DELIVERY, STORAGE, AND HANDLING:
A. Accept switchgear on site. Inspect for damage. B. Protect
products from weather and moisture by covering with heavy plastic
or canvas. C. Protect switchgear controls from moisture by
using appropriate heaters as instructed by manufacturer. MAINTENANCE
MATERIALS: Furnish two each of special tools required to operate
and maintain automatic circuit recloser. Provide tools to Civil
Engineering Contract Inspector prior to final inspection. PRODUCTS
(MANUFACTURERS): A. Cooper Power Systems, or S&C or Westinghouse
or equal. INSTALLATION: Install in accordance with IEEE C37.61.
B. Install automatic circuit recloser on existing pad. C. Provide
connectors to make electrical connection with system. PROJECT
SCOPE: The Contractor shall furnish all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tools, appliances, services, supplies, and incidentals
required to remove two existing 13.8 kV circuit reclosers and
install two new 13.8 kV circuit reclosers including associated
controls and electrical connections. SPECIFIC DESCRIPTION OF
THE WORK (DETAILS): a. Removal and installation of two 13.8kV
circuit reclosers will require working in an outdoor energized
overhead bus substation. The main switch station has a "Sparing-Recloser"
configuration which allows one recloser to serve as a common
spare for the four circuit reclosers. This will allow for replacement
of the reclosers without a power outage. The existing circuit
reclosers shall be removed and new reclosers installed one
at a time. b. Sparing-Recloser (Circuit E) shall be replaced
first and energized to ensure no problems/malfunctions existing
with new circuit recloser installation. c. After Sparing-Recloser
(Circuit E) has been installed and checked, then work may proceed
to replace Circuit D recloser. During replacement of Circuit
D recloser, new Sparing-Recloser Circuit E can be used to supply
load for Circuit D. (Minor modifications to circuit recloser
connection leads may be required to fit new recloser insulator).
d. Coordinate work with Little Rock AFB's Base Maintenance
personnel and local power company. Work shall be done in accordance
with Federal Government Regulations/Procedures and National
Electrical Safety Code. Delivery shall be FOB: Destination
and all work shall be accomplished on site, Base Switching
Station, Little Rock AFB, AR. MATERIAL SHIPMENTS: Little Rock
AFB Base Civil Engineering Squadron will not receive material
shipments for this project and Contractor shall not ship materials
to himself addressed in care of Base Civil Engineering, Squadron,
or Base Operational Contracting Office. Receiving and storage
of material is entirely responsibility of Contractor. CLOSE-OUT
PROCEDURES: A. When Contractor considers work has reached final
completion, submit written certification that the contract
documents have been reviewed, the work has been inspected,
and that the work is complete in accordance with the contract
documents and ready for final inspection. B. Provide the Contracting
Officer with a requested date for final inspection, in writing,
not less than two working days prior to the proposed date of
final inspection. The Contracting Officer will coordinate with
the members of the inspection party and establish the final
inspection date. If construction deficiencies are identified,
a request for reinspection must be given upon correction of
the deficiencies. C. Deliver the two existing 13.8 kV circuit
reclosers to a site on base as designated by Contracting Officer.
FINAL CLEANING: A. Execute prior to final inspection., B. Clean
site; sweep paved areas, rake clean other surfaces. C. Remove
waste and surplus materials, rubbish, and construction facilities
from the project and from the site. WARRANTIES: A. Provide
all manufacturer's warranty documents required by individual
sections. B. Submit the documents with a Table of Contents
and assemble in a binder with a durable plastic cover. DELIVERY
SCHEDULE: The Contractor shall furnish a delivery plan with
proposal. The Contractor shall complete the work within sixty
(60) calendar days from receipt of order. This is a combined
synopsis solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This is a 100% Small Business-Small Purchase
Set-Aside. This announcement constitutes they only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation (F03602-97-T2618) is issued,
and will be awarded using simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The provision at 52.212-1, Instructions to Offerors--Commercial
Items (OCT 1995) applies to this acquisition. The provision
at 52.212-2, Evaluation--Commercial Items applies to this acquisition.
Paragraph (a) of 52.212-2 shall read: "(a) 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 evaluation factors will be used to
evaluate offers: (i) technical capability of the item offered
to meet the Government requirement; (ii) price; (iii) past
performance. Offerors may submit such documentation with offers,
such as product literature, technical features and warranty
information to describe the capability of their product intended
to meet the Government's requirement. Selection will be to
the offer that is most advantageous to the Government based
on the above factors of this synopsis solicitation." Offerors
shall include a completion of the provisions at 52.212-3, Offeror
Representations and Certifications--Commercial Items. The provision
at 52.212-4, Contract Terms and Conditions--Commercial Items.
The provision at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
The full text for the above FAR clauses are available at the
following Internet address http://www.gsa.gov/far. All responsible
sources may submit a quotation which will be considered by
this agency. Any questions concerning this acquisition may
be directed to TSgt Bryan Pyle 501/988-8434. Offers are due
on 21 Aug 97 at 3pm CST. Offers shall be sent to the 314th
Contracting Squadron, 840 Leadership Drive, Little Rock, AR
72099-5019. Facsimile offers will not be offered. Numbered
Notes: 1., 13. and 25.*****
CITE: (W-234 SN113953)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F41608-97-R-36532
DUE 101397
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Wilder, V./ldkac/[210]925-4651
DESC: Item 0001 NSN 5998-01-388-3045DQ P/N: 2215205-003, SIZE:
16.05" L X 7.05" W X 1.6" H FUNCTION: CCA generates IAIS alignment
factors for selected calibratable assets in the IAIS. PRED
MATL: Electronic Material 3EA. Applicable to: F-16 Iais. Destn:
Kelly Afb, Texas 78241-5947. Delivery: 31 DEC 97 3 ea APPROVED
1ST ARTICLE BECOMES PART OF THE PRODUCTION QUANTITY The approximate
issue/response date will be 11 Sep 97. The anticipated award
date will be 31 Oct 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note
(s) 1.
CITE: (I-235 SN114012)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SPO451-97-Q-F635
DUE 092797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3961. For copies
of RFQ solicitations, contact the buyer. PO C: Leon Coleman/BH722/804-279-3961.
KO: Micheal whitfi eld/804-279-3005.
DESC: PR-NO: YPG97014000417 NSN 5995-01-148-6340, cable assembly,
special purpose, electrical, branch. Simmonds precision aircraft
systems CAGE; 89305, and P/N 50038-0000-01. Drawings, interim
procurement descriptions and deviation lists may be Ex amined
or obtained from Defense General center. Unrestr icted. Other
than full and open comp (10 U.S.C. 2304 (C) (1). (sole source)
FAR 6.302-1. see (NOTE 22). The final contract award decision
may be based upon a Co mbination of price, past performance
and other evaluatio N factors as described in the solicitation.
7 -EA Del to Stockton CA 95296 Del by 196 days ARO. 14 - EA
Del to Mechanicsburg PA 17055. Del by 196 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114099)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SPO451-97-Q-G644
DUE 092797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-5020. For copies
of RFQ solicitations, contact the buyer. PO C: Russell Wells/BH829/804-279-5020.
KO: Micheal whitf ield/804-279-3005.
DESC: PR-NO: YPG97176000483 NSN 5995-00-814-0461, lead, electrical,
General Electric Co, CAGE 07482, P/N 517D818P01. Bendix Corp.,
CAGE 9T161, Simmonds precision, CAGE 81482, General Electric,
CAGE, 97424 P/N 8TL1AAH1. Specifications, plans, or drawings
relat ing to the procurement described are not available and
cannot be fuenished by the government. Restricted. Oth er than
full and open comp. (10 U.S.C. 2304 (C) (1) FAR 6.302-1. More
than one source. See NOTE 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
40 -EA Del Mechanicsburg PA 17055-0789 Del by 100 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-236 SN114101)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-0856-97
DUE 101597
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: UNICOR, Federal Prison Industries, Inc. is seeking offerors
to enter into a firm-fixed price, indefinite delivery/indefinite
quantity supply type contract with an Economic Price Adjustment
for a period of five(5) years for various connectors. Items
are "all or none". Period of performance is five(5)years. Delivery
shall be 90 days ARO. Items are QPL. FOB Destination to the
following locations: FCI Danbury, CT., FCI Big Springs, TX.,
FMC Lexington, KY., FCI Loretto, PA., USP Lompoc, CA., FCI
Memphis, TN., FCI Fairton, NJ., FCI Petersburg, VA., FCI Phoenix,
AZ., FCI Oxford, WI., Interested offerors may submit a request
in writing to UNICOR, 400 First Street N.W., Washington DC
20534, ATTN: Broderick J. Stone, Contracting Officer, (202)305-7363
(fax). Requests shall include company name, address, point
of contact, telephone number, fax number, business size, status
and solicitation number. NO CALLS PLEASE. See Note 9.
CITE: (W-237 SN114159)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONTACT, CRIMP BARREL ASSEMBLY
SOL 1PI-R-0859-97
DUE 101497
POC John M. Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries is seeking offerors to
enter into a firm-fixed price, indefinite delivery indefinite
quantity supply type contract with an economic price adjustment
for a period of five (5) years for various contacts per Drawings
LOM-020 and LOM-026. Estimated quantities, delivery order limitations
and any additional information necessary to submit an offer
will be identified in the solicitation. The anticipated award
will be made on an "All or None" basis. delivery is required
90 days after receipt of each delivery order. Delivery orders
may be issued from any of UNICOR's ten (10) electronics factories
FOB destination as follows: FCI Danbury, CT; FCI Fairton, NJ;
FMC Lexington, KY; USP Lompoc, CA; FCI Phoenix, AZ; FCI Loretto,
PA; FCI Memphis, TN; FCI Oxford, WI; FCI Big Spring, TX; and
FCI Petersburg, VA. All responsible offerors shall submit a
written request to UNICOR, Federal Prison Industries, Material
Management Branch, 7th Floor, Attn: John M. Carlock, 320 First
St., NW, Washington, DC 20534 or fax your request to (202)305-7363/7365.
All requests shall include your company name, address, point
of contact, telephone and fax number, size status of your company
and the solicitation number. See number note 9.*****
CITE: (W-237 SN114321)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONTACT
SOL 1PI-R-0860-97
DUE 101497
POC John M. Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries is seeking offerors to
enter into a firm-fixed price, indefinite delivery indefinite
quantity supply type contract with an economic price adjustment
for a period of five (5) years for various contacts. Estimated
quantities, delivery order limitations and any additional information
necessary to submit an offer will be identified in the solicitation.
The anticipated award will be made on an "All or None" basis.
delivery is required 90 days after receipt of each delivery
order. Delivery orders may be issued from any of UNICOR's ten
(10) electronics factories FOB destination as follows: FCI
Danbury, CT; FCI Fairton, NJ; FMC Lexington, KY; USP Lompoc,
CA; FCI Phoenix, AZ; FCI Loretto, PA; FCI Memphis, TN; FCI
Oxford, WI; FCI Big Spring, TX; and FCI Petersburg, VA. All
responsible offerors shall submit a written request to UNICOR,
Federal Prison Industries, Material Management Branch, 7th
Floor, Attn: John M. Carlock, 320 First St., NW, Washington,
DC 20534 or fax your request to (202)305-7363/7365. All requests
shall include your company name, address, point of contact,
telephone and fax number, size status of your company and the
solicitation number. See number note 9.*****
CITE: (W-237 SN114322)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--WIRE
SOL 1PI-R-0850-97
DUE 100997
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Original notice, published 8-25-97 is corrected to read:
FOB DESTINATION delivery is required 60 calendar days after
receipt of each delivery order. Line items in solicitation
package shall be bid "ALL OR NONE".
CITE: (W-237 SN114326)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--WIRE
SOL 1PI-R-0850-97
DUE 100997
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Original notice, published 8-25-97 is corrected to read:
FOB DESTINATION delivery is required 90 calendar days after
receipt of each delivery order. Line items in solicitation
package shall be bid "ALL OR NONE".
CITE: (W-237 SN114328)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-0851-97
DUE 101097
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Original notice, published 8-25-97 is corrected to read:
FOB DESTINATION delivery is required 90 calendar days after
receipt of each delivery order. Line items in solicitation
package shall be bid "ALL OR NONE".
CITE: (W-237 SN114330)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-0852-97
DUE 101197
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Original notice, published 8-25-97 is corrected to read:
FOB DESTINATION delivery is required 90 calendar days after
receipt of each delivery order. Line items in solicitation
package shall be bid "ALL OR NONE".
CITE: (W-237 SN114331)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-0862-97
DUE 101497
POC John M. Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries is seeking offerors to
enter into a firm-fixed price, indefinite delivery indefinite
quantity supply type contract with an economic price adjustment
for a period of five (5) years for various connectors. All
items are QPL'ed. A copy of the QPL bidder's list and Mil Spec
data will be made available for an administrative fee of $100.00.
Checks shall be made out to Federal Prison Industries. Estimated
quantities, delivery order limitations and any additional information
necessary to submit an offer will be identified in the solicitation.
The anticipated award will be made on an "All or None" basis.
delivery is required 90 days after receipt of each delivery
order. Delivery orders may be issued from any of UNICOR's ten
(10) electronics factories FOB destination as follows: FCI
Danbury, CT; FCI Fairton, NJ; FMC Lexington, KY; USP Lompoc,
CA; FCI Phoenix, AZ; FCI Loretto, PA; FCI Memphis, TN; FCI
Oxford, WI; FCI Big Spring, TX; and FCI Petersburg, VA. All
responsible offerors shall submit a written request to UNICOR,
Federal Prison Industries, Material Management Branch, 7th
Floor, Attn: John M. Carlock, 320 First St., NW, Washington,
DC 20534 or fax your request to (202)305-7363/7365. All requests
shall include your company name, address, point of contact,
telephone and fax number, size status of your company and the
solicitation number. See number note 9.*****
CITE: (W-237 SN114335)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: 59--SENTRAX BURIED LINE SENSOR CONTROL MODULE/TRANCEIVER
SOL N65236-97-Q-4185
DUE 091197
POC Buyer,Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5963.
Anticipated award date is September 15, 1997.
DESC: SIC CODE 3663. Part number CM-100-1 control module, quantity
1, and P/N TM-100-3 tranceiver module, quantity 14. See Note
22. Award is intended for Senstar Stellar. All responsible
sources may submit a quotation which will be considered by
the government.
EMAILADD: schochm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-237 SN114422)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL 500 FT/SPOOL, 100 FT MINIMUM LENGTHS
SOL SP0500-97-Q-WF45
DUE 092397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/215-697-558 1 buyer:
L. Kimelheim/WAB10/215-697-5581
DESC: PR-NO: YPI97157000789 NSN 6145-01-198-7969, 98 single conductor
@CONDUCTOR surface treatment and location silver coated, ASTM
B298 single conductor @STRANDED conductor size and location
22 AWG SIN gle conductor @CONDUCTOR covering characteristics
primary insu lation plastic modified ethylene-tetrafluoroethy
lene single conductor and secondary insulation P lastic modified
ethylene-tetrafluoroethylene SIN gle conductor 2,000 -EA Del
to Mechanicsburg PA 17055 Del by 29 Nov 97. RFQ due date: 97SEP23
item on a qualified Products list: qualifying activity Air
Force 645TH, log log ESP 1060 Hamilton St Dayton OH 45444-5740
primary qty: 2000 deliveries to CONUS (excluding Alaska) delivery
schedule: 90 days size standard: 1000 NOTE 1 applies this purchase
is for a national defense item and therefore restricted to
U.S. sources drawings/specs are not required. To obtain a copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978. This solicitation is being resynopsized
due to change in quantity and set aside type.
CITE: (I-235 SN114000)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-97-R-2154
DUE 101797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer/Jeff H ammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97204000855 NSN 6105-01-091-3124: stator, motor.
Allied Signal. Aerospace Equipment Systems. CAGE 70210. P/N
516062-2. 207 -EA Del to Tracy CA 95376-5000 Del by 200 days.
Other than full and open comp: Y. Total quantity shipped: 219.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additonal remarks: IQC buy-around. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 11/15/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-236 SN114061)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--ROTOR, MOTOR
SOL SP0430-97-Q-PC07
DUE 093097
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: Dor othy Forbes/ZZ882/(804)
279-3850. FAX No.: (804) 279-5 201.
DESC: PR-NO: YPG97209001182 NSN 6105-00-442-3995: rotor, motor.
Allied Signal. Aerospace Equipment Systems. CAGE 53964. P/N
516063-2. 43 -EA Del to San Diego CA 92132-5044 Del by 104
days. 30 -EA Del to Richmond VA 23297 Del by 104 days. Other
than full and open comp: Y. Intended source (S): Allied Signal
Aerospace Equipment Systems. See NOTE 23. Total quantity shipped:
73. Option to Inc qty.: Y. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitations will be made: in
writing: N orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-236 SN114062)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PC78
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: /Jeff hammer/804-279-5 523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97209001762 NSN 6105-00-571-8241: motor, alternating
current. Universal electric Co., CAGE 62119. P/N 89. Or A.O.
Smith CAGE 05147. P/N dbl 6409. Or General Electric Co CAGE
88422. P/N 2089. Or Fasco Industries Inc., CAGE 81958. P/N
D289. W.W. Grainger Inc CAGE 7D665. P/N 4M038. 288 -EA Del
to Mechanicsburg PA 17055 Del by 50 days. 75 -EA Del to Norfolk
VA 23511-3392 Del by 50 days. Other than full and open comp:
N. See NOTE 23. Intended source (S): universal electric Co.,
A.O. Smith, GE, Fasco incremental quantities - max: 150. Min:
75. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government solicitation will be made: in writing:
Y. Orally: Y. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-236 SN114064)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-97-R-2155
DUE 101797
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.ric hard King/ZZ780/804-279-4381.
contract officer: Jeff HA mmer/804-279-5523/fax no: 279-5201.
DESC: PR-NO: FPG96248000980 NSN 6105-00-578-6823: stator, motor.
Martin Marietta Corp. Aircraft Control Systems. CAGE 89954.
P/N 153C5409P2. Critical item application. 30 -EA Del to Mechanicsburg
PA 17055 Del by 300 days. 25 -EA Del to Tracy CA 95376-5000
Del by 300 days. Other than full and open comp: Y. Intended
sources: Martin Marietta Corp. Incremental quantities - max:
82. Min: 55. Option to Inc qty: N. Option to ext T erm of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 11/14/97.
CITE: (I-236 SN114091)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CONTACTOR,MAGNETIC
SOL N0010497RVJ51
DUE 101497
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)790-4371
DESC: NSN 7H-6110-01-445-6113-X3, SPEC NR TDP VER 001, Qty 50
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --item requires special test/inspection
procedures and facilities to determine and maintain precision
quality for its funtion and systems integrity which only the
oem can provide. item is critical to the application and failure
would be unacceptable from the standpoint of safety and equipment.,
See Notes 9,22 (ACNSPCC0825047-106)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-237 SN114293)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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 & LAMP--SYNOPSIS
SOL SPO40097TH4700
DUE 092297
POC Betty Pierce/BZ116/804-279-4249/Contract Specialist, Alfreda
Reid/BZ314/804-279-4518/Contracting Officer
DESC: Brinkman Lighting, P/N 860-0022-5, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government., Delivery 30 Days
ARO
CITE: (W-237 SN114373)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SYNOPSIS
SOL SPO44197QRF37
DUE 100797
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist, Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Ansi P/N 4596, 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-237 SN114383)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 63--SOURCES SOUGHT FOR COMMERCIAL PHYSICAL SECURITY
EQUIPMENT, GROUND CONDUCTION WIRELESS DATA LINK
SOL N/A
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
RFP AVAILABLE AT THIS TIME. REQUESTS FOR AN RFP WILL NOT RECEIVE
A RESPONSE. The Defense Special Weapons Agency (DSWA) is seeking
commercial vendors of a technology which utilizes the ground
as the primary means of data transmission between two points
at least one kilometer apart. The system must use low-frequency
(2KHZ - 1 MHZ) conduction current transmissions to provide
a bidirectional transmission link that is wireless, secure,
and rapidly deployable. Potential systems must operate without
the benefit of line-of-sight transmission nor must it require
expensive repeaters to complete the data link. The system must
integrate with existing security systems. Parties capable of
meeting these requirements are requested to provide, by 30
Sep 97: (1) specification or engineering documents or brochures
which describe the capabilities of their commercially developed
systems which meet the requirements specified above; (2) cost
of these systems, both individually and in quantity; (3) points
of contact which can provide additional information, if required.
This information should be provided to Jennifer Bertuna by
mail at Defense Special Weapons Agency, ATTN: Jennifer Bertuna/AMA,
6801 Telegraph Road, Alexandria, VA 22310-3398 or by fax at
(703) 325-9291. The Government will not pay for responses to
this sources sought. For Further information, contact Jennifer
Bertuna at (703) 325-9368. Based on the results of this announcement,
an RFP may or may not be released at a later date. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-115
CITE: (I-237 SN114400)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 63--SOURCES SOURGHT FOR COMMERCIAL PHYSICAL SECURITY
EQUIPMENT, WEATHER VULNERABILITY ASSESSMENT TOOL FOR INTRUSION
DETECTION SYSTEMS (IDS) PERFORMANCE
SOL N/A
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
RFP AVAILABLE AT THIS TIME. REQUESTS FOR AN RFP WILL NOT RECEIVE
A RESPONSE. The Defense Special Weapons Agency (DSWA) is seeking
commercial vendors of a software package which extrapolates
IDS performance data to a wide range of weather conditions.
The software must be able to evaluate weather influence on
IDS performance trials and extrapolate an effective probability
of detection (Pd.) The system will prompt for: sensor types/phenomenology
(infrared, microwave, beam break, ground motion, fence vibration,
fiber optic, etc.); placement (fence, surface/subsurface, tower,
etc.); location (site-specific features, orientation, arrangement,
detection zone configuration, etc.); location (site-specific
features, orientation, arrangement, detection zone configuration,
etc.); date/time of trail; current weather; intruder characteristics
(human/vehicle, size, weight, speed, thermal limits, etc.);
and trial results (detections vs, attempted intrusions). The
output will consist of apparent Pd (statistically derived from
detections vs. attempts), effective Pd (corrected for weather
and site influences), and a vulnerability assessment (narrative
description of weather and site influences; predicted Pd, and
likelihood of nuisance alarms as functions of season and time
of day). The software must be IBM compatible and integrate
with existing security system data automation equipment. Parties
capable of meeting these requirements are requested, by 30
Sept 97: (1) specification or engineering documents or brochures
which describe the capabilities of their commercially developed
software which meet the requirements specified above; (2) cost
of the software, both individually and in quantity; (3) points
of contact which can provide additional information, if required.
This information should be provided to Jennifer Bertuna by
mail at Defense Special Weapons Agency, ATTN: Jennifer Bertuna/AMA,
6801 Telegraph Road, Alexandria, VA 22310-3398 or by fax at
(703) 325-9291. The Government will pay for responses to this
sources sought. For further information, contact Jennifer Bertuna
at (703) 325-9368. Based on the results of this announcement,
an RFP may or may not be released at a later date. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-116
CITE: (I-237 SN114401)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 63--SOURCES SOUGHT FOR COMMERCIAL PHYSICAL SECURITY
EQUIPMENT, WEATHER VULNERABILITY ASSESSMENT TOOL FOR INTRUSION
DETECTION SYSTEM (IDS) PERFORMANCE
SOL N/A
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
RFP AVAILABLE AT THIS TIME> REQUESTS FOR AN RFP WILL NOT RECEIVE
A RESPONSE. The Defense Special Weapons Agency (DSWA) is seeking
commercial vendors of a software package which extrapolates
IDS performance data to a wide range of weather conditions.
The software must be able to evaluate weather influence on
IDS performance trials and extrapolate an effective probability
of detection (Pd). The system will prompt for: sensor types/phenomenology
(infrared, microwave, beam break, ground motion, fence vibration,
fiber optic, etc.); placement (fence, surface/subsurface, tower,
etc.); location (site-specific features, orientation, arrangement,
detection zone configuration, etc.); date/time of trial; current
weather; intruder characteristics (human/vehicle, size,weight,
speed, thermal limits, etc.); and trial results (detections
vs. attempted intrusions). The output will consist of apparent
Pd (statistically derived from detections vs. attempts), effective
Pd (corrected for weather and site influences), and a vulnerability
assessment (narrative description of weather and site influences;
predicted Pd, and likelihood of nuisance alarms as functions
of season and time of day). The software must be IBM compatible
and integrate with existing security system data automation
equipment. Parties capable of meeting these requirements are
requested to provide, by 30 Sep 97: (1) specification or engineering
docurments or brochures which describe the capabilities of
their commercially developed software which meet the requirements
specified above; (2) cost of the software, both individually
and in quantity; (3) points of contact which can provide additional
information, if required. This information should be provided
to Jennifer Bertuna by mail at Defense Special Weapons Agency,
ATTN: Jennifer Bertuna/AMA, 6801 Telegraph Road, Alexandria,
VA 22310-3398 or by fax at (703) 325-9291. The Government will
not be paying for responses. For further information, contact
Jennifer Bertuna at (703) 325-9368. Based on the results of
this announcement, an RFP may or may not be released at a later
date. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotlie at (703) 325-1173.
As of 31 May 1996, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-117
CITE: (I-237 SN114402)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--REAGENT SUPPLIES
SOL N00244-97-Q-5201
DUE 090597
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Purchasing Agent at 619-532-2890; FAX 619-532-1088/9
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to Abbott Laboratories under authority
of FAR 6.302-1 for the following items; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13.6 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-97-Q-5201 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46 and Defense Acquisition Circular 91-11. The standard
industrial code is 2835 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for a base year commencing October 1, 1997 through September
30, 1998, plus three (3) option years (10/1/98 - 9/30/99; 10/1/99
- 9/30/00; 10/01/00 - 9/30/01) for Eleven (11) line items as
follows. LINE ITEM 0001: Part number 7895-24 Habab, delivery
(BASE YEAR 10/1/97 - 9/30/98): 2 kits within the 1st wk of
10/97 and 2/98; 1 kit within the 1st wks of 12/97, 4/98, 6/98,
and 8/98 - for a total quantity of eight (8) kits during the
year. LINE ITEM 0002: Part number 9977-30 Corzyme, delivery
(BASE YEAR 10/1/97 - 9/30/98): 1 kit within the 1st wks of
10/97, 1/98, 4/98 and 7/98 - for a total quantity of four (4)
kits during the year. LINE ITEM 0003: Part number 9006-24 Ausab,
delivery (BASE YEAR 10/1/97 - 9/30/98): 2 kits within the 1st
wk of 10/97, 1/98, 4/98 and 7/98; and 1 kit within the 1st
wks of 11/97, 12/97, 2/98, 3/98, 5/98, 6/98, 8/98, and 9/98
- for a total quantity of sixteen (16) kits during the year.
LINE ITEM 0004: Part number 1980-31 Auszyme, delivery (BASE
YEAR 10/1/97 - 9/30/98): 1 kit within the 1st wks of 10/97,
1/98, 4/98 and 7/98 - for a total quantity of four (4) kits
during the year. LINE ITEM 0005: Part number 3077-24 HTLV,
delivery (BASE YEAR 10/1/97 - 9/30/98): 2 kits within the 1st
wk of 10/97, 1/98, 4/98 and 7/98; and 1 kit within the 1st
wks of 11/97, 12/97, 2/98, 3/98, 5/98, 6/98, 8/98, and 9/98
- for a total quantity of sixteen (16) kits during the year.
LINE ITEM 0006: Part number 4A-14-24 Improved HCV test kits,
delivery (BASE YEAR 10/1/97 - 9/30/98): 2 kits within the 1st
wk of 10/97, 11/97, 1/98, 2/98, 4/98, 5/98, 7/98, and 8/98;
and 1 kit within the 1st wks of 12/97, 3/98, 6/98, and 9/98
- for a total quantity of twenty (20) kits during the year.
LINE ITEM 0007: Part number 3A77-24 HIV I and II, delivery
(BASE YEAR 10/1/97 - 9/30/98): 2 kits within the 1st wk of
10/97, 1/98, 4/98 and 7/98; and 1 kit within the 1st wks of
11/97, 12/97, 2/98, 3/98, 5/98, 6/98, 8/98, and 9/98 - for
a total quantity of sixteen (16) kits during the year. LINE
ITEM 0008: Part number 2A81-24 HIVAG-1, delivery (BASE YEAR
10/1/97 - 9/30/98): 2 kits within the 1st wk of 10/97, 1/98,
4/98 and 7/98; and 1 kit within the 1st wks of 11/97, 12/97,
2/98, 3/98, 5/98, 6/98, 8/98, and 9/98 - for a total quantity
of sixteen (16) kits during the year. LINE ITEM 0009: Part
number 7859-66 Bhcg Reagent, delivery (BASE YEAR 10/1/97 -
9/30/98): 6 kits within the 1st wk of 10/97, 1/98, 4/98, and
7/98 for a total quantity of twenty-four (24) kits during the
year. LINE ITEM 0010: Part number 7859-01 Bhcg Calibrators,
delivery (BASE YEAR 10/1/97 - 9/30/98): 1 kit within the 1st
wk of 10/97, 1/98, 4/98, and 7/98 for a total quantity of four
(4) kits during the year. LINE ITEM 0011: Part number 7859-10
Bhcg Controls, delivery (BASE YEAR 10/1/97 - 9/30/98): 1 kit
within the 1st wk of 10/97, 1/98, 4/98, and 7/98 for a total
quantity of four (4) kits during the year. Delivery of all
items is required commencing 10/1/97 to be delivered FOB Destination
to: Receiving Officer, Naval Hospital, Bldg H135, Camp Pendleton,
CA 92055-0600. Mark for: Material Mgmt Dept, Code 01H. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.217-4, Evaluation of Options Exercised at Time of Contract
Award; FAR 52.217-5, Evaluation of Options; FAR 52.217-6, Option
for Increased Quantity; FAR 52.217-9, Option to Extend the
Term of the Contract, with Paragraph (a) completed as follows
"The Government may extend the term of this contract by written
notice to the Contractor within 30 days..." and Paragraph (c)
completed as follows "The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed four (4) years"; FAR 52.232-18, Availability of
Funds; FAR 52.211-5, New Material; FAR 52.211-7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225 7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most price advantageous to the government. Note:
The full text of the Federal Acquisition Regulations (FAR)
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet at "www.arnet.gov" OR "www.deskbook.osd.mil".
When replying, unit prices for each kit must be submitted for
each line item, plus for each line item for the three (3) option
years (there will be a total of 44 line items). In addition,
contractors must include the CAGE Code, DUNS number, TIN, mailing
and remittance addresses, and a point of contact in the event
there are questions about the quote. Quotes must be received
no later than 3:00 PM, local time, 090597, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Purchasing Agent via e-mail.
CITE: (W-234 SN113942)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-51-97
DUE 091697
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification of a previous solicitation notice.
VISN 17 (VA Medical Systems located at Dallas, Bonham, Marlin,
Temple, Waco, San Antonio and Kerrville, Texas) has a requirement
to procure a list of products approved on the Qualified Products
List (QPL). A list may be obtained from the Contracting Officer
upon written request. Bid opening will be on or about September
16, 1997. QPL items are BAR1 through BAR21. Requests for
solicitations received in response to prior notice will be
honored. New requests must be made in writing or by FAX at
(254)771-4508.
CITE: (W-234 SN113958)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-52-97
DUE 091697
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification of a previous solicitation notice.
VISN 17 (VA Medical Systems located at Dallas, Bonham, Marlin,
Temple, Waco, San Antonio and Kerrville, Texas) has a requirement
to procure a list of products approved on the Qualified Products
List (QPL). A list may be obtained from the Contracting Officer
upon written request. Bid opening will be on or about September
16, 1997. QPL items are BD1 through BD30. Requests for solicitations
received in response to prior notice will be honored. New
requests must be made in writing or by FAX at (254)771-4508.

CITE: (W-234 SN113966)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-53-97
DUE 091697
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification of a previous solicitation notice.
VISN 17 (VA Medical Systems located at Dallas, Bonham, Marlin,
Temple, Waco, San Antonio and Kerrville, Texas) has a requirement
to procure a list of products approved on the Qualified Products
List (QPL). A list may be obtained from the Contracting Officer
upon written request. Bid opening will be on or about September
16, 1997. QPL items are MT1 through MT97. Requests for solicitations
received in response to prior notice will be honored. New
requests must be made in writing or by FAX at (254)771-4508.

CITE: (W-234 SN113967)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-54-97
DUE 091697
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification of a previous solicitation notice.
VISN 17 (VA Medical Systems located at Dallas, Bonham, Marlin,
Temple, Waco, San Antonio and Kerrville, Texas) has a requirement
to procure a list of products approved on the Qualified Products
List (QPL). A list may be obtained from the Contracting Officer
upon written request. Bid opening will be on or about September
16, 1997. QPL items are 3M1 through 3M11. Requests for solicitations
received in response to prior notice will be honored. New
requests must be made in writing or by FAX at (254)771-4508.

CITE: (W-234 SN113972)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-55-97
DUE 091697
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification of a previous solicitation notice.
VISN 17 (VA Medical Systems located at Dallas, Bonham, Marlin,
Temple, Waco, San Antonio and Kerrville, Texas) has a requirement
to procure a list of products approved on the Qualified Products
List (QPL). A list may be obtained from the Contracting Officer
upon written request. Bid opening will be on or about September
16, 1997. QPL items are WLG1 through WLG19. Requests for
solicitations received in response to prior notice will be
honored. New requests must be made in writing or by FAX at
(254)771-4508.
CITE: (W-234 SN113976)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--HEART VALVES, CONSIGNMENT AGREEMENT
SOL RFP 546-07-98
DUE 092297
POC Lucille A Kaper, 305-324-3301
DESC: VA Medical Center, 1201 NW 16th Street, Miami, FL 33125
plans on entering into a condignment agreement with Medtronic,
Inc. 2727 Paces Ferry Road, Suite 1600, Atlanta, Ga. 30339
for Hancock Modified and Hancock-Mitral Heart Valves for a
one(1) year period from October 1, 1997 through September 30,
1997.
CITE: (W-235 SN114018)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--REAGENTS
SOL 506-15-98
DUE 092697
POC Brenda M. Johnson, (313) 769-7100, ext. 5246
DESC: This facility intends to procure reagents from Beckman
Instruments, 250 S. Karemer Blvd., Brea, CA 92621 for the period
October 1, 1997 through September 30, 1998. All requests for
solciitation documents must be in writing and cite solicitation
506-15-98. Requests may be faxed to (313) 213-3833. Projected
issue date is September 8, 1997. All responsible sources may
submit a bid which shall be considered by the Agency. Contract
award is subject to the availability of FY 1998 funds. See
Numbered Note 22.
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-237 SN114231)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: 65--BLOOD TEST CARTRIDGES
SOL DADA16-97-T-0039
DUE 090997
POC Purchasing Agent Robin Tice (fax)433-7010 (808) 433-4485
(Site Code DADA16)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation DADA16-97-T-0039 herein is a Request
for Quotation (RFQ). The solicitation document, provisions
and clauses herein are those in effect through FAC 90-46. The
proposed solicitation contained herein is restricted to Small
Business Concerns. Delivery of the procured supplies shall
be FOB DESTINATION, Tripler Army Medical Center, Hawaii. The
Government anticipates to award a Firm Fixed- Price contract
for the period of 1 Oct 97 - 30 Sept 98. Line item 0001: EG7+
cartridges (12000 ea), Delivery Schedule for line item 0001
will be 1000 per month beginning 15 Oct 97, with a delivery
every 15th of the month thereafter up to 30 Sept 98. Line item
0002: G3+ cartridges for (7800 ea), Delivery Schedule for line
item 0002 will be 650 per month beginning 15 Oct 97, with a
delivery every 15th of the month thereafter up to 30 Sept 98.These
cartridges will be used on Contractor leased equipment from
I-STAT CORP, model number: P-96314, serial numbers: 2-25448,
2-24801, 2-26045, 2-25041, 2-21244, 2-24995, 2-25446, 2-24132,
2-25043, 2-24134, 2-25447, 2-24139. The following factors will
be used to evaluate offers in descending order of importance,
(1)price, (2) technical capability of the item offered to meet
the government's requirements, (3) past performance. Award
will be based on the lowest priced, technically acceptable
offer from a vendor with a satisfactory past performance record.
The offeror contractor shall provide a list of at least 3 contracts
awarded to your firm for similar and identical supplies with
government and commercial concerns. Give name of organization,
end user, and telephone number. Your ability in the area of
workmanship quality, performance, efficiency, responsibility,
and timeliness, and reasonable and cooperative behavior and
commitment to customer satisfaction, and complaints will be
evaluated. FAR 52.212-1 Instruction to Offerors-Commercial
Items, and 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The offeror shall submit
a completed copy of FAR 52.212-3 Offeror Representation and
Certifications-Commercial Items, with its offer. FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
with the following additional clauses: 52.203-6 Restrictions
on Subcontracts Sales to the Government Alt 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, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act - Supplies, 52.225-9 Buy American
Act - Trade Agreements Act - Balance of Payment Program. Direct
questions or inquiries referencing the RFQ No. by return Fax
(808)433-7010. Proposals shall be received by the Pacific Contracting
Center, 160 Krukowski Rd, Bldg 160, Honolulu, HI 96859 no later
than close of business of the fifteenth day from the date this
announcement first appears in the CBD. Offerors are reminded
that this announcement constitutes the only solicitation and
NO WRITTEN RFQ WILL BE ISSUED. Offeror shall submit a price
proposal by return fax.
CITE: (I-237 SN114341)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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--COST PER TEST
SOL DADA10-97-Q-0088
DUE 091297
POC Contract Specialist Cassandra Mora (210) 221-0777 (Site Code
DADA10)
DESC: THE U.S. ARMY MEDICAL COMMAND, GREAT PLAINS CONTRACTING
BRANCH, INTENDS TO NEGOTIATE SOLE SOURCE UNDER THE AUTHORITY
OF FAR 6.302 FOR RADIOMETER MULTI-PROFILE ABL SYSTEM 625 WITH
RADIOMETER AMERICA INC, MEDICAL DIVISION, 793 SHARON DRIVE,
WESTLAKE, OH 44145. DELIVERY IS TO BE MADE TO BAYNES JONES
ARMY COMMUNITY HOSPITAL, ON A QUARTERLY BASIS, BLDG 285, FORT
POLK, LA 71459 WITHIN 30 DAYS AFTER AWARD. THE REQUEST FOR
QUOTATIONS (RFQ) WILL BE ISSUED ON OR ABOUT 29 AUG 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.
INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND CAPABILITY
TO RESPOND TO THE REQUIREMENT OR SUBMIT QUOTES. THIS NOTICE
OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. HOWEVER,
ALL QUOTES RECEIVED BY THE QUOTE DUE DATE WILL BE CONSIDERED
BY THE GOVERNMENT. A DETERMINATION BY THE GOVERNMENT NOT TO
COMPETE THE AWARD 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
CITE: (I-237 SN114350)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third St., Dayton, OH 45428
SUBJECT: 65--WHOLE BLOOD, BLOOD COMPONENTS, & RELATED SERVICES
SOL RFP 552-1-98
POC Contracting Officer, Kathy Laffey-Miller, (937) 262-2138
DESC: Solicitation RFP 552-1-98 is canceled in it's entirety
and will be reissued at a later date.
CITE: (I-237 SN114397)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division,
Code 1941 11001 D Street Suite 143, Corpus Christi TX 78419
SUBJECT: 65--REAGENTS
SOL N00216-97-Q-0225
DUE 091597
POC Lino Vera, Contracting Officer, 512-939-2400, C. L. Freerks,
Purchasing Agent (512) 939-2911, Fax (512) 939-2394.
DESC: The IMX reagents and controls. Must be compatible and match
the accuracy and precision of standard IMX products as measured
in coefficient of variation. Specifics to be provided in solicitation.
Various quantities and units of issue. FOB: Destination. For
Naval Hospital, Corpus Christi, TX. Period of performance 01
Oct 97 through 30 Sep 98. Per FAR 5.207(c)(2)(xiii), the U.S.
Navy does not have sufficient technical data to solicit for
full and open competition. Negotiations will be held solely
with Abbott Laboratories, 100 Abbott Park Road, Abbott Park,
IL 60064. All responsible sources may submit an offer which
will be considered. Requests for copies must be in writing.
See note 22.
CITE: (I-237 SN114399)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: 65--NOVUS OMNI LASER CONSOLE W/DUAL DELIVERY SYSTEM
SOL RFP 527-31-97
DUE 090997
POC Laralee Horowitz, Contract Specialist
DESC: Notice of intent to procure a Novus Omni Laser Console
W/Dual Delivery System (Sole Source Laser), with Novus Omni
Zeiss 30 SL Slit Lamp W/Lazerlink, Novus Omni Acculite Endokit
high visibility selectable and moving safety filter Modes for
Zeiss Operating Room, Novus Omni Laser indirect ophthalmoscope
with one 420mm objective lens, protective storage case, safety
spectacles and operator's manual from Coherent Medical Division.
Includes parts, service, installation and five year guarantee.
Firms able to furnish the required equipment with installation
based upon the criteria specified are invited to submit, in
writing, an affirmative response to this announcement. This
would include literature needed to describe your product, brochures,
and any other information that may apply. This information
will be used to determine if competitive opportunities exist.
This notice may represent the Government's only official notice
of this procurement. Requests to Contract Specialist may be
Faxed to 718-630-2969.
CITE: (I-237 SN114225)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 66--AUTOMATIC SOLAR TRACKER
SOL EASC 97-2676
DUE 092297
POC Mr. William D. Privott, Contracting Officer (757) 441-6561/Carrie
Houck, Purchasing Agent (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration intends
to solicit and negotiate on a sole source basis with SCI-TEC,
Instruments, Inc. Saskatoon, Canada for unique Automatic Solar
Tracker and components for the Atmospheric Turbulence and Diffusion
Division, Oak Ridge, Tennessee. Authority: 41 USC 253 (C)(1).
SCI-TEC Instruments, Incorporated is the only known source
capable of furnishing the equipment. The proposed simplified
acquisition action is for supplies or services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302. Evidence must be provided of
ability to provide the required equipment. Copies of the Request
for Quotes will only be provided in response to written or
faxed requests received directly from the requestor. Telephone
requests will not be honored. Request for copies of the Request
for Quote EASC 97-2676 may be faxed to (757) 441-3735. Award
is to be made 09/25/97. Notes 22 and 26 applies.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: carrie.f.houck@noaa.gov
EMAILDESC:
CITE: (W-234 SN113952)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--BALANCE ANALYZER (LCAC SP610 BALANCEPRO 4 CHANNEL
SIGNAL ANALYZER)
SOL N00244-97-Q-A700
DUE 090897
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with 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.
FISC San Diego intends to negotiate with Signal Processing
Systems for (1) each LCAC SPS610 Balance Pro 4 channel Signal
Analyzer including: 80486DX66 w/8MB Host RAM, 850MB Hard Disk
Drive, Keyboard, mouse, softside Case, 32 Bit DSP, 8MB DSP
RAM, Built-in Color Display, Built-in Trackball, BalancePRO
and Analyzer software and (1) each set of LCAC Cable and Mounting
Bracket kit including Accelerometers - 100mV/G (qty 2 each),
Accel Cable Assy, High Temp, Type 2 with Boot, 150 ft. (Qty
2 each), LCACC Tach Cable Kit which includes 140ft. Cable Assy,
Tach Sensor Assy. 2' BNC Cable, BNC Tee, Reflective Tape, Adhesive
Spray, Carring Case, LACA Mounting Bracket Kit which includes,
Fwd Lift Fan Bracket, Aft Lift Fan Bracket, Prop Tach Bracket,
Prop Accel Bracket, LLCAC Fan Data File, LCAC Prop Data File
Engine-Sim Data File, LCAC Balance Procedure Manual. You may
contact the Contracting Officer by FAX at (619) 532-2347 for
any additional information. Please reference RFQ # number N00244-97-Q-A700****

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-234 SN113956)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 66--MOBILE GAS CHROMATOGRAPH AND MASS SPECTROMETER LABORATORY
SOL M67854-97-R-1166
DUE 112997
POC Contact: Valerie Tolan, Contract Specialist, (703) 784-5822
x226, Harriett L. Burton, Contracting Officer, (703) 784-5822
x238
DESC: The Marine Corps Systems Command intends to procure under
full and open competition a quantity of four Mobile Gas Chromatograph
and Mass Spectrometer (GCMS) Laboratory systems. The Mobile
GCMS is intended to provide a state-of-the-art vehicle mounted
chemical analysis suite. The GCMS is intended to operate in
an uncontaminated field environment. The GCMS must provide
initial screening and confirmatory analysis of unknown industrial
and chemical warfare agents. The GCMS must be able to detect
and identify the 74,000+ chemical compounds listed in the National
Institute of Standards and Technology (NIST) library in addition
to chemical warfare agents such as nerve, blister, and blood
agents. The GCMS must accept air samples from Tenax type sampling
tubes. The GCMS must provide for safe and flexible sample preparation
methods and for sample concentration and archiving. The power
supply for the GCMS must be self-contained within the GCMS
vehicle. Both the power supply and the vehicle must be diesel
fueled. The inside of the GCMS should be temperature controlled
to maintain comfortable working conditions. The GCMS must provide
inside space for at least one seated operator in addition to
the vehicle driver. The GCMS must be safe for air transport
and must fit the criteria for transport by C130 transport aircraft.
The GCMS must feature simplified operation procedures to allow
non-technical operators to effectively use the equipment. The
GCMS should be independently tested for safe operation and
detection capabilities. This procurement is following a Non-Developmental
Item/Commercial Off The Shelf strategy. All requests for the
solicitation must be in writing. Requests may be sent through
the U.S. Mail to the address above, may be sent electronically
to the e-mail address below, or may be telefaxed to (703) 784-5826.
No telephonic requests, please.
EMAILADD: tolanv@quantico.usmc.mil
EMAILDESC:
CITE: (W-235 SN114026)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 66--PORTABLE GAS CHROMATOGRAPH AND MASS SPECTROMETER
SOL M67854-97-R-1167
DUE 112997
POC Valerie Tolan, Contract Specialist, (703) 784-5822 x226,
Harriett L. Burton, Contracting Officer, (703) 784-5822 x238
DESC: The Marine Corps Systems Command intends to procure under
full and open competition a quantity of two Portable Gas Chromatograph
and Mass Spectrometer (GCMS) systems. The GCMS is intended
for the initial screening and confirmatory analysis of unknown
industrial and chemical warfare agents in a field environment.
The GCMS must be able to detect and identify the 74,000+ chemical
compounds listed in the National Institute of Standards and
Technology (NIST) library in addition to chemical warfare agents
such as nerve, blister, and blood agents. The GCMS must accept
air samples from Tenax type sampling tubes and from a sampling
line. The GCMS instruments must be fixed in a single ruggedized
container. The GCMS, excluding power source, must weigh less
than 300 pounds and be portable by two marines. The GCMS must
be powered by a battery, diesel generator, or other independent
power source weighing less than 200 pounds. The GCMS must feature
simplified operation procedures to allow non-technical operators
to effectively use the equipment. The GCMS should be independently
tested for safe operation and detection capabilities. This
procurement is following a Non-Developmental Item/Commercial
Off The Shelf strategy. All requests for the solicitation must
be in writing. Requests may be sent through the U.S. Mail to
the address above, may be sent electronically to the e-mail
address below, or may be telefaxed to (703) 784-5826. No telephonic
requests, please.
EMAILADD: tolanv@quantico.usmc.mil
EMAILDESC:
CITE: (W-235 SN114027)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--SERVOCYLINDER ASSEMBLY, HYDRAULIC
SOL SP0440-97-Q-UN04
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97232000577 NSN 6615-01-290-5871, servocylinder
assembly, hydraulic, Parker-Hannifin Corp., Control Systems
Div., CAGE 82106, P/N KD2268, critical application item. 21
-EA Del to Tracy CA 95376-5000 Del by 68 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-236 SN114068)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--ACCELEROMETER, GYROS
SOL SP0440-97-Q-UN07
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97231000264 NSN 6615-01-258-7038, accelerometer,
gyros, Honeywell Inc., Avionics Div., CAGE 94580, P/N GG326G9
6 -EA Del to Tinker AFB OK 73145 Del by 30 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-236 SN114108)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, FLAP
SOL SP0440-97-Q-UN05
DUE 101497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97231000606 NSN 6610-01-037-0290, transmitter,
flap, Safe Flight Instrument Corp., CAGE 83326, P/N 932-3.
7 -EA Del to Tinker AFB OK 73145-9013 Del by 92 days. Unrestricted.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-236 SN114110)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 66--UPGRADE OF TRIMBLE NAVIGATION GLOBAL POSITIONING
SYSTEM (GPS) HARDWARE FROM THE PATHFINDER PRO XL TO THE PATHFINDER
PRO XR
SOL RVQ-NY-97-00036
DUE 091997
POC Sohie Kastner, Contract Specialist, 732-321-6737,Contracting
Officer - Karen Giacobbe, 212-637-3380
DESC: The EPA Facility, Edison, NJ intends to procure on the
basis of Other Than Full and OPEN Competition, as prescribed
by FAR 6.302-1, six each upgrade/trade-in for Trimble PRO XR
8-channel GPS receivers (w/MC-V datalogger) for six PRO XL
receivers (unit comes with combined GPS and MSK beacon), and
one each upgrade/trade-in for PRO XR 12-channel GPS receiver
(w/TDC1 data-logger) for one PRO XL receiver (unit comes with
GPS and MSK combined antenna). Negotiations will be held on
a sole source basis with Trimble Navigation, Ltd. c/o MAPCO,
West Milford, NJ. See NOTE 22. RFQ will be issued on or about
15 days after publication of this notice. Requests may be submitted
by mail, fax, (732) 906-6880 (Attn: S. Kastner).
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: kastner.sophie@epamail.epa.gov
EMAILDESC:
CITE: (W-237 SN114188)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--CUSTOM MILITARY PROGRAMMABLE LOGIC DEVICES
SOL N00421-97-Q-5754
DUE 092597
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with an authorized
distributor of Cypress Semiconductor Corporation, 3901 North
First Street, San Jose, CA 95134 which is the manufacturer
of the products on an other than full and open compeitive basis
basis to purchase Custom military programmable logic devices
30 each p/n CY7C342-35RMB, 70 each p/n CY7C343-35HMB and 280
each p/n CY7C429-30DMB. These Cypress parts are an integral
component of highly specialized equipment used for flight test
data acquisition. The Government intends to negotiate on a
sole source basis with a distributor of Cypress Semiconductor
in order to maintain physical, functional, and electronic compatibility
within various data acquisition units. Delivery is required
FOB destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland within 30 days after contract award.
Written requests for copies of the request for Quotation may
be faxed to (301)342-1606 to the attention of Hazel Barnes.
Please include your Company's CAGE Code, Tax ID Number & Dun
& Bradstreet # in your response. All responsible sources may
submit a quotation which will be considered by the agency.
See Numbered Note: 1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-237 SN114252)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, PO Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL DE-RQ26-97FT34235
DUE 091097
POC Point of Contact - Contact: Randolph R. Cooper, Contracting
Officer, 304/285-4160
DESC: The U.S. Department of Energy's Federal Energy Technology
Center, Morgantown, WV intends to award a fixed price commercial
type contract on a non competitive basis for the purchase of
a Safety Programmable Logic Controller System to Moore Products
Company of 1370 Washington Pike, Suite 206, Bridgeville, Pennsylvania,
15107. The contractor's knowledge of and familiarity with the
existing application software on this project inoperable makes
competitive procurement impracticable. However, any responsible
source(s) capable of suppling the above item is encouraged
to respond. Only written responses will receive consideration
and responses must convey the technical ability and contain
technical literature to establish bonafide capacity of meeting
this requirement. Requests for information regarding this action
should be faxed to Mr. Kelley Dawson at 304.285-4403. See Note
22. (AC0825046-04)
EMAILADD: 62645091@eln.attmail.com
EMAILDESC:
CITE: (I-237 SN114291)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--GAS CHROMATOGRAPH/VISCOUS INLET/ISOTOPE MASS SPECTROMETER
SOL RFO2-36307--MMH
DUE 090897
POC Micheli Hull, Contract Specialist, Phone (650) 604-1751,
Fax (650) 604-4646, Email mhull@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFO FOR GAS CHROMATOGRAPH/VISCOUS INLET/ISOTOPE MASS
SPECTROMETER PREPARED IN ACCORDANCE WITH FAR PART 12.6 AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to revise the following technical specifications
#3, #5, #6, #10, #11, #14, #16, #17, #18 and insert #15: 3)
The mass spectrometer will perform high-precision stable isotope
analyses of the gases carbon dioxide, nitrogen, oxygen and
hydrogen. For greater than 10 determinations of either carbon
dioxide or nitrogen, the standard deviation should be within
a factor of four of the shot noise limit. 5) The mass spectrometer
must have a sensitivity for carbon dioxide and nitrogen of
greater than 5x10E-4 ions per molecule, measured at the ion
collector, with a He flow rate into the source of 200 microliters
per minute. 6) The high vacuum part of the system must be constructed
with ultra-high vacuum components only, with all-metal gaskets.
The mass spectrometer will have a stable background pressure
of less than 2x10E-9 torr, without the use of cryogenic or
chemical trapping. 10) Regarding accuracy, when 10 injections
of propane or other gaseous hydrocarbon are interspersed with
standard gas with time spacings in the 1 to 10 min range, the
GCCMS system should deliver del13C values of propane, relative
to the averaged value of the standard, that should not differ
from the accepted value by more than 3 standard deviations.
The average del15N value for 20 peaks of atmospheric nitrogen
recorded at 1 min intervals should be within 0.1 permil of
0. 11) Regarding preservation of chromatographic resolution
during transport of species through the GCCMS interface, using
typical commercially available capillary GC columns, baseline
resolution must be achieved for pristane and phytane from nC17
and nC18 alkanes, respectively. 14) The following specifications
(enumerated and described above) must be demonstrated by a
representative of the vendor in post-delivery tests: 3,4,5,6,9,10,11,12,
and 13. 15) The mass spectrometer and vacuum system should
be compatible with eventual delta D measurements to be made
with the He flow from the GC-combustion interface. 16) The
computer and software (C and S) must run the mass spectrometer
and the viscous and GCC inlet systems. It should support automated
operation with the elemenal analyzer (Carlo Erba Model EA1108),
supplied by customer). The C and S must accomplish the injection
of known reference gases at preprogrammed intervals for calibration
purposes. 17) The computer and software (C and S) must be Windows
NT-based and menu-driven. It must support measurements of sensitivity,
abundance sensitivity, precision, accuracy, linearity, peak
top flatness, V/F converter stability, and magnet and high
voltage power supply stability. The C and S must display outputs
of FID together with either the MS major ion beam or the calculated
isotopic ratio, and it should include automated routines for
background correction. The C and S must support post-analysis
corrections for background, drift, blanks, and reference isotopic
compositions. It should reduce the data to a form which can
be exported to a spreadsheet program such as Microsoft Excel
or equivalent. The customer will receive free upgrades of this
Windows NT-based software for a period of up to 12 months following
the successful installation of the complete isotope mass spectrometer
system. The due date for receipt of offers is extended to 09/08.97.
No changes to the terms and conditions. Offers shall provide
the information stated in the synopsis/RFO posted on the NASA
Acquisition Internet Service (NAIS)and published in the CBD
on August 28, 1997. Documents related to this procurement are
available over the Internet and are in Rich Text format and
reside on the World-Wide Web (WWW) server which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFO2-36307--MMH
LINKDESC:
EMAILADD: mhull@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-237 SN114358)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-237 SN114381)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--IRRADIATOR CONTROL SYSTEM
SOL 53SBNB760256
DUE 090297
POC Brenda K. Lee (301) 975-6394
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. The solicitation number is 53SBNB760256 and the solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The standard
industrial classification (SIC) code is 3823, and the small
business size is 500 employees. The contract line item number
(CLIN) and item, quantity and unit of measure is: CLIN 0001
is a quantity of 1 each Irradiator Control System for 100/320
X-ray System to include a Control Panel and Computer controller
for irradiators which includes: Control panel with E-stop,
Expose, Return, and power switches; Racks or 24 input and 24
output modules and junction blocks and cable connectors; Interface
block for all stepper motor connections. A computer system
with 150 MHz Pentium processor; 16Mb of RAM; 2 serial and one
parallel ports; 1.44 Mb 3.5" floppy disk; 1.2 Gb hard drive;
tape backup; video card; 17" SVGA color monitor and keyboard;
National Instruments Model PCI-GPIB GPIB card; National Instruments
Model DIO-24 digital input/output card (Qty. 2); nuLogic model
spStep-N4CL stepper motor indexer card (Qty. 2) and National
Instruments Model PCI-MIO-16XE-50 analog input card. CLIN 0002
is a quantity of 1 each Hardware Modifications to existing
irradiator equipment to include replace motor with stepper
motor and encoder on 320 kV system and install motor/encoder/ballscrew
on 100 kV system. CLIN 0003 is a quantity of 1 each Automated
Irradiator Software, modified to work with existing irradators.
CLIN 0004 is a quantity of 1 each Irradiator Control system
for Mammography X-Ray System including: Control panel with
E-stop, Expose, Return, and Power switches; Racks for 24 input
and 24 output modules; Junction blocks and cable connectors;
Interface block for all stepper motor connections. Computer
System with 150 MHz Pentium processor, 16 Mb of RAM; 2 serial
and 1 parallel ports, 144 Mb 3.5" floppy disk; 1.2Gb hard drive;
tape backup; video card; 17" SVGA color monitor; and keyboard;
National instruments Model PCI-GPIB GPBI card; National Instruments
Model DIO-24 digital input/output card (Qty. 2); nuLogic Model
pcStep-N4CL stepper motor indexer card; 4 port serial card.
CLIN 0005 is a quantity of 1 each Automated Irradiator software,
modified to work with existing irradiators. CLIN 0006 is a
quantity of 1 each Irradiator Control System for Wide Angle
Free Air Chamber system including a control panel and computer
controller for irradiators includes: Control panel with E-stop,
Expose, Return and Power switches; Racks for 24 input and 24
output modules; Junction blocks and cable connectors; Interface
block for all stepper motor connections. Computer system with
150 MHz Pentium processor, 16 Mb or RAM; 2 serial and 1 parallel
ports; 1.44 Mb 3.5" floppy disk, 1.2 Gb hard drive; tape backup;
video card; 17" SVGA color monitor and keyboard; National Instruments
Model PCI-GPIB GPIB card; National Instruments Model DIO-24
digital input/output card (Qty. 2); nuLogic Model pcStep-N4CL
stepper motor indexer card; National instruments Model PCI-MIO-16XE-50
analog input card. CLIN 0007 is a quantity of 1 each Automated
Irradiator software, modified to work with existing irradiators.
CLIN 0008 is a quantity of 1 each Automated Free Air Chamber
including: Fabricate a new variable volume free-air ionization
chamber adding automation; 2-axis automatic control of front
and rear face of chamber; Manual adjustment of chamber in relation
to iodine seed; Automatic filter wheel assembly; New stand
to hold chamber, filter wheel, and voltage divider. CLIN 0009
is a quantity of 1 each Enhancement of All Systems: Enhancements
of hardware/software to have control systems fully comply with
existing procedures and methodology including: Development
of automatic sequences to match calibration procedures; Link
to existing pressure and temperature sensors, Record data to
database; Establish a new database; Format records to work
with existing procedures; Develop report generation format
to match calibration procedures; Install equipment and software;
communicate with barcode readers; Test all systems for proper
operation; Supply complete documentation; One week of on-site
training for operation, to include trouble shooting and maintenance;
One year warranty. CLIN 0010 is a quantity of 1 set of Operator's
Manuals for each irradiator control, installation, maintenance,
software users and component manuals and parts list. The National
Institute of Standards and Technology (NIST), intends to negotiate
with Hopewell Designs, Inc. 1925 Grassland Parkway, Alpharetta,
GA 30201 on a sole source basis to acquire a Irradiator Control
System. Hopewell Designs, Inc is the only source that can provide
the following specifications: The system shall interface with
government owned equipment and include both hardware and software.
The LabVIEW data acquisition package from National Instruments,
shall be used for system control in order to maintain compatibility
with the software subroutines already in existence. The Government
requires the contractors to be a National Instruments ALLIANCE
member which demonstrates a certain proficiency with the LabView
software. Hopewell Designs, Inc shall provide complete, modifiable
LabVIEW code that will work with the existing irradiators and
safety interlocks, and duplicate the existing methodology of
performing irradiations, calibrations, testing and report generation.
The system shall include a system manager database or table
that will include specific information for each irradiator
system. The information will be used by the software to control
the irradiators to generate the appropriate NIST radiation
quality. The activation of the irradiators will require the
control of 24 volts or 115 volt solenoids to allow air pressure
to position a shutter to the exposed position. The systems
shall AOPEN and ACLOSE the shutters of the irradiators as necessary
and communicate with following Keithley electrometers: 616,617,
642,6512 and 6517 which measure ion chamber charges to determine
the air-kerma delivered and monitor the x-ray beams while the
irradiators are in the exposed condition. Limit switches on
the shutters will be monitored to determine if the shutters
are in the exposed position and to control warning lights.
The software will be capable of calculating irradiator air-kerma
rate using the appropriate parameters for the NIST standards
and ionization chambers. The control of the x-ray irradiators
will require communication with the x-ray control panels and
the remote adjustment of the x-ray tube high voltage, and current,
in addition to controlling the NIST beam aperture and filter
wheels in order to generate a specific type and strength of
x-ray beam (NIST x-ray beam code). The system shall include
links to existing and future database such as FOXPro or ACCESS
and also allow the data to be saved in a spreadsheet for analysis,
reports, and transferring to other systems. The types of information
saved will include, but is not limited to, NIST beam code identifier,
date/time, irradiator identifier, information from the system
manager database used to generate the irradiation/calibration/test,
pressure, temperature, and identification of the instrument
being irradiated/calibrated. Hopewell Designs, Inc. shall provide
interfacing to atmospheric pressure instruments and temperature,
indicators that can be monitored by the workstations in order
to calculate the appropriate irradiations/calibrators. The
software will include links and expansion capabilities that
will allow the addition of linear positioning capability for
each irradiator. Hopewell shall provide National Instruments
DIO-24 and GPIB cards for each computer for irradiator control
and monitoring and electrometer communication. Hopewell Designs
shall provide required software and links for pressure and
temperature monitoring. The control panel (vendor supplied)
will be mounted with the computers and include emergency stop,
expose, source return and power switches as well as the racks
for input/output modules, junction blocks and cable connectors.
Required delivery, installation of equipment and software,
acceptance testing and on-site training to include trouble
shooting and maintenance within 90 days from contract award.
FOB Gaithersburg MD. Delivery location is National Institute
of Standards and Technology, Building 301, Receiving Room,
Gaithersburg, MD, 20899. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. Hopewell
Designs shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial applies to this acquisition. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and includes the following FAR
clauses: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled Veteran Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the the NIST external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Hopewell Designs shall submit the following: Quote which address
the CLIN established in the CBD announcement; Technical description
and/or product literature; Three copies of the published price
list and one completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
which may be downloaded from the NIST external web page, the
Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Brenda K. Lee,
Solicitation Number 53SBNB760256. Submission must be received
by 3:00 p.m. Eastern Time on September 2, 1997. Offers or modifications
of offers received at the address specified for the receipt
of offers/quotes after the exact time specified for receipt
of offers will not be considered. Faxed quotations will not
be accepted. See Note Numbered 1.
LINKURL: http"//www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-237 SN114393)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-97-Q-0410
DUE 091997
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: The US Navy has a requirement for the repair of each Converter
Assemblies, Condor Systems Part Number 106833-04. The Government
will negotiate with only one source, Condor Systems. The information
contained on the drawings/specifications is proprietary to
Condor Systems. A firm fixed price contract will be awarded
utilizing Simplified Acquisition Procedures. The applicable
Standard Industrial Code is 3679. Delivery is required 90 days
after contract award, FOB Destination, NAVSURFWARCEN DIV.,
Crane, IN. Inspection and acceptance will be performed by a
representative of the DCMAO prior to shipment. This requirement
is restricted to small businesses. FAR Part 12 procedures will
not apply. Requests for the solicitation may be made in writing
to Diane Pearson, Code 1163W7 or by facsimile fax number 812-854-3465
or e-mail is preferable at pearson_d@crane.navy.mil. Note 26
applies.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-237 SN114440)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--MAGAZINE, FILM MILLER-HOLZWARTH INC (02077)
SOL SP0500-97-Q-WZ60
DUE 092297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Kashow/LAB31/215-697-0939 buy er: Margaret
Kashow/LAB31/215-697-0939
DESC: PR-NO: FPI97211000862 NSN 6760-01-208-1088, 10 -EA Del
to New Cumberland PA 17070 Del by 01 Nov 97. RFQ due date:
97SEP22 specs: magazine, film, miller-holzwarth P/N F9351 primary
qty: 10 deliveries to CONUS (excluding Alaska) delivery schedule:
30 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings/specs are
not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-235 SN114002)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 67--AUDIOVISUAL EQUIPMENT
SOL F09609-97-Q-0009
DUE 090597
POC Pam Martin, Contract Administrator, 770/919-4984, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: Title: AUDIO-VISUAL EQUIPMENT Description: The
following is the amendment to sol. F09609-97-Q-0009 for 67-audiovisual
equipment published on 1 Aug 97. The following information
is a CORRECTION to the original synopsis/solicitation. Due
to average industry standards for projector bulbs for projector
systems we will accept any projector bulb which has a life
of 3000 hours or greater. Mounting requirements for the projectors
are now wall mount or rack mount using the existing racks.
Change is due to projector room limitations. Written quotes
are due by close of business 5 Sep 1997. The information
that follows are "answers to written questions" requested of
this office. The screen for the conference room is a permanently
mounted glass screen with dimensions of 60" h x 120" w. The
Government requirement is for the contractor to support presentations
from existing Pentium 166 MHz computers or notebooks (models
not important), VCR (model not important), and Elmo (model
not important). Government VTC equipment is from VTEL. Existing
racks are in the projector room behind the conference room.
The projector room is 10' w x 25' with a ceiling height of
12 feet. The existing screen is center mounted on the front
wall approx. 32 inches from the floor. Due to ceiling air conditioning
limitations, we now must either wall mount the projectors or
use the existing racks. If existing racks are used, there is
no need to remove the racks as originally planned. Existing
old projectors and cabling must be removed. If projectors are
wall mounted, then racks should also be removed. Two racks
currently holding projectors are to be removed. A rack for
the current matrix switching equipment will remain in place
and any new switching equipment will be mounted in this rack.
Any parts needed to rack mount equipment shall be the responsibility
of the contractor. There is a requirement for a total of two
(2) spare lamps. An on/off switch control is all that is required
for the microphone system. The amplifier is not remotely controllable.
Video and audio from the VTC system is required. The switch
must allow the presenter out front by the podium to select
(display) the video (from the VTC session) onto the screen.
VCR and TV are remote controllable through their own remotes
and these devices should be able to be selected by the matrix
system. The control of existing components requires the Elmo
and computers the ability to select this device as the unit
to be displayed.*****
EMAILADD: pam.martin@mge.afres.af.mil
EMAILDESC:
CITE: (W-237 SN114307)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Army Garrison, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 67--ZOOM STEREOSCOPE
POC Leo J. Sydlik Jr., (410) 278-2977, Contracting Officer, Fred
S. Thomas.
DESC: The Government intends to negotiate a FFP contract with
only one source, Image Interpretation System, to procure 1
each of the following: Table Top, Light (91-09-90), 1.33X Outport
W/Kodak Megaplus M/4.2 Camera, Software, Zoom 500SC (500/SC)
.6X CCTV Adaptor (53-25-51), EDT Megaplus Camera Card (SDV),
Zoom 500 Stereoscope (53-26-10), .15X Eyepiece (53-25-00),
1.0X Attachment Lens, Pair (53-25-20-01), 4.0X Attachment Lens,
Pair (53-25-20-04), Softcopy (CCTV) Camera System (53-25-14)
Softcopy Port and Monitor. Note 22 applies.
CITE: (M-237 SN114309)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--LIQUID CHLORINE AND MURIATIC ACID
SOL N00244-97-Q-A699
DUE 090897
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-A699. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 2812 with
a small business standard of 1,000 employees. FISC San Diego
has a requirement for the following: Bulk delivery of Liquid
Chlorine (sodium Chlorite, 12%) and HCI Muriatic Acid for one
base year and two option years. CLIN 0001: 21,000 gallons of
Liquid Chlorine (sodium Hypochorite, 12%) Bulk Delivery 7,000
gallons per year per location. Delivery to be on demand for
Government owned swimming pools at the following locations.
Naval Station, Field House Pool, Bldg 3279, San Diego, CA 92136,
Naval Station, Naval Station Pool, Bldg. 153, San Diego, CA
92136 and Admiral Baker Field, Mission Gorge Pool, Mission
Gorge Road, San Diego, CA. CLIN 0002: 42 Cases of HCI Muriatic
Acid per year, 4 gallons per case, delivered on demand to Naval
Station, Field House Pool, Bldg 3279, San Diego, CA 92136.
Your proposals should cover cost of material, delivery, tank
refills and any other associated charges. Contractor is not
to exceed the specified amount of Liquid Chlorine or Muriatic
Acid with the exception of the variance specified in the variation
clause. All attempts are to be made not to exceed the amount
specified. Contractor will be required to deliver the material
within a three (3) day time frame after phone request. Contractor
will be required to provide a Material Safety Data Sheet (per
STD-313) to each delivery site upon first delivery. Acceptance
shall be made at destination. The provision at FAR 52.212 1,
Instructions to Offerors Commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212 3, Offeror Representation
and certifications Commercial Items. Clause 52.212 4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211 5, New Material; FAR
52.211 7, Other Than New Material, Residual Inventory, and
Former Government Surplus Property. The clause at 52.212 5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222 26, Equal
Opportunity; FAR 52.222 35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222 36, Affirmative
Action for Handicapped Workers; FAR 52.222 37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212 7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225
7012, Preference for Certain Domestic Commodities. FAR 52.223
Hazardous Material Identification and Material Safety Data,
FAR 52.237-2 Protection Of Government Buildings, Equipment,
and Vegetation , DFAR 252.223-7001 Hazard Warning Labels. FAR
52.217-5 Evaluation of Options, FAR 52.217-8 Option to Extend
Services, FAR 52.217-9 Option to Extend the Term of the Contract.
FAR 52.222-41 Service Contract Act, FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires, FAR 52.222-43 FAR :52.222-44
Fair Standards Act and Service Contract Act-Price Adjustment.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision All responsible
offerors are to submit current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your companies' products that meet the specifications. Quotes
must be received no later than 3:00 PM, local time, 9/8/97
and will be accepted via fax (619-532-1088/9) Attn.: Joan Balazs.

LINKURL: http: www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-234 SN113961)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, International Sales Office, 2163 Airways Boulevard,
Memphis, Tennessee 38114-5211
SUBJECT: 68--HAZARDOUS PRODUCTS SOLD ON GOVERNMENT SALE 31-7111
SOL 31-7111
DUE 091297
POC Ms Nancy Lawman 616-961-7459
DESC: Sealed bids will be accepted up to Bid Opening of 0900
AM EST/ESDT on 9-12-97. Bids received after 0900 AM EST/ESDT
will not be considered. Bids may be faxed to : 616-961-7568.

LINKURL: http://www.drms.dla.mil or http://131.87.1.51
LINKDESC:
CITE: (W-237 SN114181)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS, DISINFECTANTS AND INSECT REPELLENT
SOL TFTC-97-HB-6809
DUE 101597
POC Trudy Metzler, 253-931-7098, trudyh.metzler@gsa.gov
DESC: Deodorant (Concentrate) IAW CID A-A-98; Deodorant (Urinal
Cake w/o Holder)IAW CID A-A-266A; Disinfectant (Phenolic) IAW
CID A-A-1439; Disinfectant-Detergent (Idophor) IAW CID A-A-1440;
Disinfectant (Quaternary Ammonium) IAW CID A-A-1441; and Insect
Repellent IAW a Purchase Description will be solicited as a
Requirements contract with an Economic Price Adjustment clause
for the period 2/1/98 through 1/31/2000, for indefinite quantities
for FOB Destination to various GSA stocking depots. Will issue
on or about 9/15/97. Disinfectants, detergents and insect repellent
must be registered with the Environmental Protection Agency.
Complete effectiveness of disinfectant-detergent products shall
be documented by test data from latest AOAC test methods, and
conditions acceptable under "Efficiency Data Requirements"
and "Confirmatory Data Requirements," DIS/TSS 1 through 10
of the EPA. All bidders must comply with the quality control
system requirements of Fed Std 368A. A portion of the acquisition
is set aside for small business concerns. One or more items
under this acquisition may be subject to an Agreement on Government
Procurement approved and implemented in the United States by
the Trade Agreement Act of 1979. All offers shall be in the
English language and in U.S. dollars. All interested suppliers
may submit an offer.
CITE: (W-237 SN114394)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--VARIOUS RETS SPARE AND REPAIR PARTS
SOL DAAE20-97-R-0169
DUE 100697
POC Contract Specialist: Kim Jones (309)782-6332, PCO Brian Schmidt
(309) 782-3811
DESC: DESC: Any award resulting from this solicitation will
be a four (4) year Indefinite Delivery Indefinite Quantity
(IDIQ) contract in accordance with FAR 16.504 for various spare
parts in support of the Remote Electronic Target System to
include Regulating Flow Valve,4820-01-410-7428, Part Number
12961220, Hydraulic Motor (minimum guaranteed quantity is 127
each), 4320-01-207-5625, Part Number 9384645 and Hydraulic
Manifold(minimum guaranteed quantity is 33 each), 4730-01-207-5911,
Part Number 9365749. FOB is Origin. Estimated issue date is
8 Sep 97. All or a part of this action is an unfunded FY97
requirement. Proposed contract is 100% small business set-aside.
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. Can be accessed through the Internet at http://www-acala1.ria.army.mil/aais/AAIS.htm.

CITE: (W-237 SN114196)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Health Administration
Center, 300 South Jackson Street, Suite 444, Denver, CO 80209
SUBJECT: 70--SOFTWARE
SOL RFP 741-06-97
DUE 092297
POC Elaine Williams (303) 331-7556
DESC: Solicitation RFP 741-06-97, to negotiate a contract with
Oracle, 500 Oracle Parkway, Redwood Shores, CA 94065, for Oracle
Transparent Gateway License is now cancelled.
CITE: (W-234 SN113949)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--PRINTERS
SOL 97-q-33
DUE 090397
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is a combined synopsis/solicitation which is prepared
in accordance with the Simplified Acquisition Procedures and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This Request for Quotes
(RFQ) constitutes the only solicitation; quotes are being requested
and NO WRITTEN SOLICITATION WILL BE ISSUED. The following Federal
Acquisition Regulation (FAR) clauses are applicable unless
otherwise noted: FAR part 52.212-1 (deleting (b)(8) and (e),
and 52.212-4. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 90-46. This is
a firm-fixed price requirement. the associated SIC code is
3577 and small business standard is 1,000 employees. The US
Secret Service has a requirement for the following equipment:
(1) TI 880 AT Printer, Parallel/EIA RS-232, 16k Buffer, Gothic
Rom, P/N 2222602-1301, qty - 27; (2) Machine mounted Paper
Tray, P/N 0994442-0001, Qty- 27; (3) Terminal Stand, P/N 0999841-0001,
Qty - 30. Delivery and acceptance is required at U.S. Secret
Service, 1800 G Street, NW, Suite 1000, Washington, DC 20223,
FOB Destination, two (2) weeks after receipt of order (ARO).
Price quotes shall be provided by Wednesday, September 3, 1997
at 3:00 pm, local time and delivered to USSS, Procurement Division,
1310 L Street, NW, Washington, DC 20005, attn: Patricia A.
Kiely. All responsible offerors may submit an offer which will
be considered by the Government. NO FACSIMILE RESPONSES WILL
BE ACCEPTED. Note 1 applies.
CITE: (W-234 SN113964)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--NETWORK MATERIAL AND LABOR FOR CABLING
SOL 137178-97
POC Debbie Hammond, Contract Specialist, 301/443-5970 or Dennis
Hunt, Contracting Officer, 301/443-1555
DESC: This requirement is hereby cancelled.
CITE: (W-237 SN114147)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--DATA ACQUISITION SYSTEM
SOL N00164-97-Q-3059
DUE 091297
POC Hilda Quillen, Code 1164, telephone 812-854-2422, fax 812-854-5666
DESC: The original synopsis for this acquisition, published 30
July 97 is amended to add the following item: one each Data
Acquisition System, Nicolet Instrument part number 846-915200,
OR EQUAL. An NSWC Crane Brand Name or Equal Purchase Description
applies. This Data Acquisition System shall have full PC functionality,
and a minimum of the following salient characteristics: 166
MHz Pentium CPU, 64 Mbyte of RAM, Windows 95 operating system,
2.5 Gbyte hard drive, 10.4" color TFT Display, keyboard, mouse,
3.5" floppy disk drive, 10-base-T/RJ-45 Ethernet interface,
fast SCSI-2 interface video output, ECP parallel port, 2 serial
ports, 2 ISA BUS expansion slots. Delivery is required FOB
NSWC Crane within 30 days after contract award. If quoting
other than the brand name product, the quoter must provide
the manufacturer's brand, model or part number along with a
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of this
announcement. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Written
quotes must be received at this office on or before 12 September
1997 at 2:00 pm Eastern Standard Time. Facsimile quotes are
acceptable. POC for information regarding this requirement
is Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
or e-mail quillen_h@crane.navy.mil. All responsible quoters
may submit a quote which shall be considered.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-237 SN114148)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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--RACK MOUNTED COMPUTER CONSOLE
SOL N66001-97-Q-4310
DUE 091197
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to RB Enterprises one (1) each of rack mounted shipboard computer
console, model TAC-3/DR2, to include installation and integration
of equipment aboard ship. No RFQ will be prepared or made available
for distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request at phone number (619)524-2809. Questions may be
directed to Irene Solis at (619) 524-2081. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619)524-2412, 3407, or 2440." See Numbered notes from
any Monday edition of the CBD,_22,_1. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the government." The applicable standard industrial code
(SIC) is 3571- 1000 employees.
CITE: (W-237 SN114208)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-3580
DUE 091097
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: ITEM 1: 90 each Rackdrawer Industrial Keyboard with Hulapoint
- Specifications: Keyboard is to be mounted in a rackdrawer
of a size to fit a 19" rackmount on a submarine; to be no more
than 1.75" in height with 14" chromed slides; Slides are to
be of ball bearing construction with a rating of 125 pounds,
when slides are extended they are detent; Keyboard is to meet
NEMA 12 specifications (dustproof and water-resistant); to
be covered with an industrial grade elastomer rubber cover,
keys are to have 2mm travel, cover is to be .200" thick in
the base area and .040" thick in the flex area; it shall be
a 113 key Windows 95 compatible keyboard; the two rows of function
keys are to include F1-F20; the keyboard shall have a built-in
three button mouse, it shall not be centered on the keyboard,
it shall be offset to the lower right position of the keyboard,
the mouse is to be operated from Hulapoint, or Microsoft P/S2,
or Logitech drivers; connector shall be PS-2; Facia is flush
with handle hole for pullout; The color is to be Navy gray,
medium texture Sherwin Williams polane; temperature specifications
(operating & storage) -40 degrees F to +194 degrees F. No formal
RFQ will be sent. See Note 1. SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17, 52.219-01, 52.222-03,20,
21, 22, 26, 35, 36, & 37, 52.225-11, 52.232-01, 08, 25 & 28,
52.233-01 & 03, 52.246-01 & 16, 52.247-34, 52.252-01. ANTICIPATED
AWARD DATE SEPTEMBER 15, 1997. Ship to Chesapeake VA. Please
provide the following additional information: (1) Provide a
delivery schedule for each item. (2) We request FOB Destination
pricing only. (3) What are your billing terms? (4) What is
your TAX ID Number (TIN)? (5) What is your DUNs Number? (6)
What is your Cage Code?
EMAILADD: LLOYDK@niseeast.nosc.mil
EMAILDESC:
CITE: (D-237 SN114221)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--SOFTWARE
SOL M67854-97-R-2148
DUE 090997
POC Ellen Simonoff, Contracting Officer, 703-784-5822,x246
DESC: Marine Corps Systems Command, Quantico VA intends to award
a contract to CACI Products Company, La Jolla CA on a sole
source basis for the following proprietary software:COMNET
III, COMNET Predictor, along with an extended support services
maintenance agreement for two additional years. This synopsis
is a notice of intent of interest and shall not be considered
a Request for Proposal. Other offerors that have the ability
to provide the above software are invited to submit information
to their capabilities and any other pertient data to the address
above, to be received no later than 15 days after the date
of this notice. No solicitation document exists; therefore
a rquest for such a document will not be considered. Award
will be made under Simplified Acquisition Procedures.
CITE: (W-237 SN114285)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY UNIT
SOL N0010497QGE46
DUE 101497
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-1893, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-7025-LL-H50-1228, SPEC NR TDP VER 001, Ref Nr E600406,
Qty 12 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES
OF THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNSPCC0825047-107)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-237 SN114294)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 70--MAINTENANCE OF EDS UNIGRAPHICS SOFTWARE
SOL DAAA08-97-R-0523
DUE 091797
POC Contract Specialist Terry C. Kraker (309) 782-8570 (Site
Code DAAA08)
DESC: THE ROCK ISLAND ARSENAL INTENDS TO NEGOTIATE ON AN OTHER
THAN FULL AND OPEN BAIS WITH EDS UNIGRAPHICS, 13736 RIVERPORT
DRIVE,MARYLAND HIEGHTS, MO 63043 FOR RENEWAL OF THE FOLLOWING
UNIGRAPHICS/VERICUT/VALISYS SOFTWARE FOR THE PERIOD 01 NOV
97 THROUGH 30 SEP 98: (Note - quantities are 1 ea unless otherwise
indicated). 14 ea UG2715-CAM BASE, 43 ea UG10100-UG GATEWAY,
7 ea UG2730-LATHE SW-STANDARD, 25 ea UG12230-UG/OPEN GRIP EXECUTE,
8 ea UG2735-PLANAR MILLING, 4 ea UG11270-SEQUENTIAL MILLING,
4 ea UG2740-SHEET METAL DESIGN, UG2745-PUNCHPRESS S/W STANDARD,
4 ea UG11245-VARIABLE AXIS MILLING, 4 ea UG11260-CORE & CAVITY
MILLING, ST001-SIMULATION, IM12015-UG MANAGER 15 SEAT LICENSE,
3 ea IM12100-UG MANAGER -1 SEAT LICENSE, IM11622-IMAN BASE
ADDL USER, 2 ea IM11695-IM INTEGRATION TOOLKIT RUNTIME, UG2720-UG
POSTPROCESSOR MODULE(GPM), UG10815-ADVANCED ASSEMBLIES, 2 ea
UG10675-UG PHOTO, 2 ea VC1005-DIRECT UG TO VERICUT GEO I/F,
25 ea UG10210- DRAFTING/DOCUMENTATION, 25 ea UG10610-SOLIDS
MODELING, 25 ea UG10620-FEATURES MODELING, 10 ea UG10630-FREE-FORM
MODELING, UG12220-UG/OPEN API DEVELOPMENT, UG12240-UG/OPEN
GRIPDEVELOPMENT, 9 ea UG12210-UG/OPEN APR(USRFUNC) EXECUTE,
VC1030-VERICUT SLA INTERFACE SW, VC1035-VERICUT APT/AC INTERFACE
S/W, VC1060-VERICUT SMARTCAM CONVERTER, VC1065-VERICUT SPECIAL
CUTTERS, VC1070-VERICUT AUTO DIFFERENCE, VC1100-VERICUT 3-AXIS
REVPOST, VC1105-VERICUT 3-AXIS REVPOST II S/W, VC1109-VERICUT
MACHINE SIMULATION, 2 ea VC1120-CGTECH MIXED PLATFORM LICENSE,
VC1125-CGTECH MIXED PLATFORM LICENSE, VC1130-VERICUT REVPOST
I INTERFACE, VC1135-VERICUT REVPOST II INTERFACE, 25 ea UG10810-ASSEMBLY
MODELING, UG2070-RAPID PROTOTYPING, UG12867-STEP AP203/AP214
BUNDLE - USER QTY 2, UG12815-IGES BUNDLE - USER QTY 3, UG12820-DXFTOUG
TRANSLATOR - USER QTY 2, UG12823-UGTODXF TRANSLATOR - USER
QTY 2, 25 ea CA1000-UG CAST ONLINE LIBRARY, 1M11639-IMAN WORKFLOW
1ST USER, IM11720-ORACLE TIER 1 SGL PROT RUNTIME, VC1010-VERICUT
2-AXIS TURNING S/W, 2 ea VC1015-VERICUT 3-AXIS MILLING S/W,
2 ea VC1020-VERICUT 5-AXIS MILLING S/W, VC1025-VERICUT SHADECOPY
SOFTWARE, VL-ENG-VALISYS/ENGINEERING S/W, VL-MFG-VALISYS/MANUFACTURING
S/W, VL-SF-VALISYS/SHOP FLOOR S/W, VL109-V:DMIS, and UG10000-HRSD
UG SW/DOC SITE SET CD-ROM. TWO ONE YEAR OPTIONS FOR THE PERIODS
01 OCT 98 THROUGH 30 SEP 99 AND 01 OCT 99 THROUGH 30 SEP 2000
SHALL BE INCLUDED. MAINTENANCE TO CONSIST OF THE FOLLOWING:
Software maintenance consists of maintenance of the licensed
Application Software and subscriptions to Software Media and
Documentation Media which are integral parts thereof. The contractor
will maintain the Application Software and Documentation automatically,
until cancelled by either party with at least sixty (60) days
advance written notice. Software Maintenance will include the
following services: Application Software Updates: Application
Software maintenance consist of updates to the Application
Software and Documentation, which (i) contain corrections to
Application Software and Documentation errors remedied by the
contractor and (ii) minor enhancements which may extend the
ways to accomplish inherent functions. Rock Island Arsenal
is responsible for installing and implementing any update and
required data conversion. Error Reporting Procedures: The Rock
Island Arsenal may report any suspected failure of the Applications
Software to perform substantially in accordance with the most
current Documentation. Contractor shall have a "help desk"
available by phone to accept request for investigation and
determination of possible remedies either by correction of
the error or provision for a "work-around" solution. The Contractor
shall accept maintenance calls by telephone between 8:00 a.m.
and 5:00 p.m., Monday through Friday except on January 1, memorial
Day, July 4th, Labor Day, Thanksgiving Day and Friday following,
and December 25th. Technical Support Help Desk: Software maintenance
includes technical support access by phone for specific system
installation information and general technical questions regarding
the licensed Application Software and subscriptions to Software
Media and Documentation Media as applied to the Rock Island
Arsenal site. The Contractor shall accept technical support
requests by telephone between 8:00 a.m. and 5:00 p.m., Monday
through Friday except on January 1, memorial Day, July 4th,
Labor Day, Thanksgiving Day and Friday following, and December
25th. The Contractor's response to specific requests for information
and technical support relating the licensed Application Software
and subscriptions to Software Media and Documentation Media
shall be within one work week. OTHER INTERESTED FIRMS ABLE
TO MEET THESE REQUIREMENTS ARE INVITED TO SUBMIT RESPONSES,
BUT ONLY IN WRITING WITH CLEAR AND CONVINCING DOCUMENTATION
TO ROCK ISLAND ARSENAL, ATTN: SIORI-CTA/TERRY KRAKER, ROCK
ISLAND, IL 61299-5000. RESPONSE MUST INCLUDE AT A MINIMUM BRAND
NAME OF SOFTWARE PRODUCTS, PART NUMBER/PRODUCT NUMBER, SPECIFICATION
FOR PRODUCT(S), PURCHASE COSTS, PRICING DATA, DISCOUNTS, WARRANTY,
RENEWAL/MAINTENANCE COSTS, FOR THE BASE YEAR AND THE TWO OPTION
YEARS, AND GSA CONTRACT NUMBER,IF ANY. CONVERSION COSTS, IF
ANY, ALONG WITH IMPLEMENTATION AND TRAINGING COSTS WILL BE
TAKEN INTO CONSIDERATION. VERBAL COMMUNICATIONS WILL NOT BE
CONSIDERED. SEE NOTE 22. HOME PAGE ACCESS: HTTP://WWW.RIA.ARMY.MIL
CITE: (I-237 SN114351)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--DESKTOP COMPUTERS
SOL W16XYA-7194-0006
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAMA01)
DESC: The United States Military Academy (USMA), West Point,
NY intends to award a sole source contract to Applied Computer
Technology for 31 desktop computers. Computers are for instructor
(staff/faculty) use and as such much be identical, both in
hardware and software, to existing Cadet computers which were
supplied by Applied Computer Technology. The applicable SIC
Code is 3571 with a size standard of 1,000. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. 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. This
notice of intent is not a request for quotations. There is
no solicitation available. See Numbered Note 22.
CITE: (I-237 SN114356)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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--ADP MAINTENANCE
SOL N66001-97-Q-1018
DUE 092697
POC Purchasing Agent, Ms. Janice Carey (619)524-2732. Contracting
Officer, Ms. Chris Lewis, (619)524-2728. POC for copy, Mr.
J.C. Norris, (619)553-4331.
DESC: Government intends to award to Liebert Global Services
on a sole source basis : On-site preventative maintenance and
emergency repair of the Uninterruptable Power Supply(UPS) ,
Batteries, and Power Distribution Systems. Solicitation document
to be issued on or about 091597. 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 7378,$18M. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
requests will be honored.
CITE: (W-237 SN114359)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 70--HORIZON AUTOMATED LIBRARY SYSTEM
SOL N/A
POC Lisa M. Botella, Contact Specialist (POC), 215-233-6551,
fax (215) 233-6558, Regina M. Herchak, Contacting Officer
DESC: The USDA, Agricultural Research Service (ARS) intends to
negotiate solely with Ameritech Corp. in Provo, Utah, for an
Horizon Automated Library System for the Eastern Regional Research
Center in Wyndmoor, Pennsylvania. This system must be 100%
compatible with existing Horizon Automated Library Systems
currently in use at other major ARS research centers due to
the requirement to directly search, exchange data, and request
documents from other ARS libraries on-line and shall include
a fully integrated library software package with a proven track
record in implementing online public access catalog; cataloging
and authority control with mechanism to import records directly
from OCLC, acquisitions, serials, and circulation. Companies
with the demonstrated ability to provide and maintain this
system must submit a written substantive statement specifically
defining the company's and system's capabilities to the CO's
office within 15 days of this notice. This is not a request
for proposal. No solicitation is available.
CITE: (W-237 SN114386)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SEISMIC & GEOLOGICAL INTERPRETATION & MODELING SOFTWARE
SOL N68936-97-Q-2837
DUE 091597
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis from SCHLUMBERGER GEOQUEST, HOUSTON TX, 12 months of
software & technical support for SEISMIC AND GEOLOGICAL INTERPRETATION
& MODELING SOFTWARE (UNIX BASED) MODULES. This software is
proprietary to Schlumberger Geoquest. Items are as follows:
0001, 1 Each - AMR1-QD1, IES/IESX RUN TIME ENVIRONMENT. 0002,
1 Each - AMD1-QD1, IES/IESX DATA MANAGER. 0003, 1 Each - A2D1-QD1,
SEIS 2D. 0004, 1 Each - AST1-QD1,SEIS TIE. 0005, 1 Each - ALV1-QD1,LOG
VIEW. 0006 1 EACH AGZ1 -QD1 GEO WIZ. 0007 1 EACH ASA1-QD1,
SEIS & PROCESSING TOOL BOX. 0008, 1 EACH ASV1- QD1, SYN VIEW.
0009, 1 EACH AAM1 - QD1, COMPUTER SEISMIC ATTRIBUTES. 0010,
1 EACH - ASL1 - LD1, STRAT LOG II. 0011, 1 EACH - ACPS - RD1,
CPS-3 - MAPPING SYSTEM. 0012, 1 EACH AAI1-RD1, RD1, - ARC/INFO
INTERFACE. 0013, 1 EACH AMR1 - GD1, GEOFRAM RUN - TIME ENVIRONMENT.
0014, 1 EACH -AMD1 DG1, GEOFRAME DATA MANAGER. 0015, 1 EACH
- ABV1 - GD1, BORVIEW. Any firms believing they can provide
this maintenance & technical support shall submit a written
response clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Respond
to ESTHER A. COOK, NAWCWPNS, Code 230000D, China Lake, CA 93555-6100
or fax to 760-927-3488 no later than five (5) days after the
date of publication of this notice. This acquisition is being
awarded under FAR Part 12 procedures. Award will be made on
or about 20 Sep'97.
CITE: (I-237 SN114396)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, Office of Inspector General,
Contract and Procurement Branch, Stop 2304, 1400 Independence
Avenue, SW., Washington, DC 20250-2304
SUBJECT: 70--NOVELL SOFTWARE UPGRADES
SOL RFQ-OIG-97-2
DUE 091297
POC Jeanine L. Dixon, (202) 720-5931, Contract Specialist.
DESC: The Office of Inspector General has a requirement to purchase
Novell Netware upgrades. 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. All proposals must reference
the Request for Quotation (RFQ) Number, RFQ-OIG-97-2. This
solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. It is the Contractor's
responsibility to be familiar with all applicable clauses and
provisions. This requirement is being issued as a 100 percent
small business set-aside for small business concerns only.
The Standard Industrial Code (SIC) determined for this acquisition
is 5734, and the small business standard is $6.5 million. Upgrade
Novell Netware version 4.1 to Intranetware version 4.11 with
media and documentation; Contract Line Item Number (CLIN) 1001
two each Intranetware 250 user licenses, CLIN 1002 six each
Intranetware 100 user licenses, CLIN 1003 one each Intranetware
50 user license, and CLIN 1004 one each Intranetware 25 user
license. Upgrade Novell Netware version 3.12 to Intranetware
version 4.11 with media and documentation; CLIN 1005 one each
Intranetware 25 user license; and CLIN 1006 one each 10 user
license to 25 user license. Upgrade Novell SAA version 1.3
to version 2.2 with media and documentation included; CLIN
1007 seven each 16 session to 10 user (part number 00662644125749).
Upgrade Novell Host Print version 1.0 to 1.11 with media and
documentation; CLIN 1008 six each 8 to 16 sessions (part number
00662644026763); and CLIN 1009 one each 8 to 256 sessions (part
number 00662644026565). Upgrade from Novell LAN Workstation
to Extra for Netware/Windows 95 by Attachmate; CLIN 1010 eighty
each Extra License (part number 128911.6XM), CLIN 1011 ten
each upgrade Extra by Attachmate media and documentation (part
number 128908.62M). CLIN 1012 six each Novell Netware Connect
2.0 NACS upgrade 2 port with media and documentation. All CLINS
shall be delivered and accepted FOB destination to USDA/OIG,
1400 Independence Avenue SW., Room 46-E, J.L. Whitten Federal
Building, Washington, D.C. 20250, not later than 30 days after
contract award. Offerors are advised that the following FAR
provision and clauses apply to this procurement 52.212-1 Instructions
to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items, with the following evaluation factors inserted in paragraph
"a" of the provision: (1) Proposals will be evaluated for technical
acceptability of the items offered, (2) proven performance,
and (3) price. To be determined technically acceptable, offerors'
items must meet the Government's minimum needs as specified
above. Technical acceptability and proven performance are substantially
more important than price. The Government intends to make a
single contract award 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. This evaluation of the technical proposal
applies to all CLINS. Each offeror is required to submit product
descriptive literature with his/her offer. Product descriptive
literature shall be in the form of drawings; manufacturers
specifications; commercially printed brochures, catalogs, advertising
which provides detailed description of the salient characteristics
of the items offered; or any other technical data sufficient
to determine the offered items has the capability to meet the
Government's minimum requirement specifications. Offeror Representations
and Certifications-Commercial Items, FAR 52.212-3, are applicable
to this requirement, and offerors shall include a completed
copy of the Representations and Certifications with their proposal.
The following clauses are incorporated into this solicitation.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items with the following
clauses cited in subparagraph (b) of this clause being applicable
to this acquisition: 52.203-6 Alternate I, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-9, and 52.212-4,
Contract Terms and Conditions--Commercial Items. All price
proposals shall be received at the U.S. Department of Agriculture,
Office of Inspector General, 1400 Independence Avenue SW.,
Room 40-E, J.L. Whitten Federal Building, Washington, D.C.
20250-2300, via U.S. Mail, hand-carried, or direct delivery
not later than 3 p.m. EST September 12, 1997. Offerors are
required to submit an affirmative response that shall include
an original letter signed by an individual authorized to bind
the organization, with a schedule of offered supplies with
unit and total prices for the particular CLIN and grand total
for all five CLINS, (2) technical literature, (3) published
price list if available, (4) completed representations and
certifications, and (5) acknowledgement of any amendments that
may be issued. Any amendments that may be issued will be published
in the CBD the same as this combined synopsis/solicitation.
Responses received without product descriptive literature attached/enclosed
shall be deemed nonresponsive and technically unacceptable.
NO SOLICITATION DOCUMENT EXISTS. REQUESTS FOR SUCH DOCUMENTS
WILL BE CONSIDERED NONRESPONSIVE AND NOT VALID FOR FURTHER
CONSIDERATION.
CITE: (M-237 SN114424)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 70--TREND
SOL F09650-97-Q-2512
DUE 101597
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Item 0001 NSN 7025- - - P/N: N/A, Desc: 0001 - Trend, Interscan
E-Mail Viruswall for 251-500 Users. 0002-Meridian Data; 0003-3COM;
0004-3COM; 0005-COMPAQ; 0006-COMPAQ; 0007-Hewlitt Packard;
0008-0011 Cheyenne; 0012-Raritan; 0013-Raritan; 0014-0016 -
Best Power Tech; 0017-0020 - Novell. FAR Clause 52-212-4, Contract
Terms and Conditions- Commercial Items, applies to this acquisition.
Delivery shall be within 30 days after receipt of order, at
Robins AFB GA. 1ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1 ea Fax 912-926-7549 The
approximate issue/response date will be 15 Sep 97. The anticipated
award date will be 15 Sep 97. Oral procedure will be used for
this solicitation. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-237 SN114434)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 090297
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Computer
Corporation of America500 Old Connecticut Path, Framingham,
MA 01701, for the acquisition of software maintenance for the
following proprietary products: Advantage Series, Horizon/Secondary,
CICS Interface, ACF2 Security Interface, Access, SAGE/204,
Target/204, PC Interface, PC/204, Reference 204 and Text/204.
This software product is currently installed on equipment located
at the DMC Huntsville. Period of performance for the maintenance
is 1 Oct 97 through 30 Sep 98. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their
interest within 7 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-237 SN114442)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ97-FL-018
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of the Office
of Naval Intelligence (NISV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ97-FL-018.
CITE: (W-237 SN114157)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Administrative Contract Service Center; 1300 Pennsylvania
Avenue, = NW; Ronald Reagan Building; Washington, DC 20004
SUBJECT: 76--TECHNICAL MANUALS ON PRACTICAL APPLICATIONS OF ENERGY
EFFICIENT TECHNOLOGIES
SOL EC0601
DUE 090897
POC Mekeba S. Brown, Contracts Specialist, 202-564-4784
DESC: SEE NOTE 22. This is an notice to the public of the Governments
Intent to Solicit and Negotiate with one firm. The Firm selected
for sole source award is:Esource, Inc.; 1033 Walnut Street;
Boulder, CO 80302-5114. The U. S. Environmental Protection
Agency Energy Star Buildings Commercial & Industrial Buildings
Customer Support Branch seeks a comprehensive and objective
technical manual that explains issues involving energy efficiency
in commercial and industrial buildings. Esource offers a technical
manual that is geared towards a facility manager, focuses on
the practical applications of energy-efficient technologies
and the manual explicitly and consistently supports the philosophy
of the Energy Star Buildings Five-Stage Strategy. Also, the
Esource publication includes a resource list of energy efficient
equipment and unbiased, impartial ratings of equipment to help
facility managers. All inquiries about this announcement should
be made to Mekeba Brown @ 202-564-4784 or fax 202-565-2554
or e-mail brown.mekeba@ epamail.epa.gov
CITE: (D-237 SN114437)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 81--SUPPLIER PREQUALIFICATION FOR SUPPLYING CORRUGATED
CARDBOARD CONTAINERS
SOL 412735-97-A-0486
DUE 102097
POC Anthony J Hufford, 215-931-5164
DESC: Prequalification for corrugated cardboard containers for
the U. S. Postal Service Allegheny Area. Contractors interested
in being prequalified must complete the requirements of the
solicitation. Prequalified period will be for a period of 5
years. Interested parties must provide a check for $25.00 (non-refundable)
made out to the U. S. Postal Service to acquire a copy of the
solicitation. Any questions may be addressed to A. J. Hufford,
U. S. Postal Service, at 215-931-5164.
CITE: (W-237 SN114164)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: 84--EXTREME COLD WEATHER GEAR
SOL OSIA01-97-Q-0025
DUE 082897
POC Lori Smith, Contract Specialist, (703)810-4602, or Tom Rike,
Contracting Officer, (703) 810-4799
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 notice constitutes a Request for Quotation (RFQ)
for the following: (1) Gore-Tex Parka, Brand name or equal
(L.L. Bean's Main Warden's Parka, Style No. KK10142), Color:
Classic Navy, Size: Med, Qty: 30, Size: XL, Qty: 30, Size:
2XL, Qty: 30. (2) Gore-Tex Parka, Brand name or equal (Cabela's
Wind River, Style No. GG-92-0536), Color: Navy (Blue), Size:
Med, Qty: 30, Size: XL, Qty: 40, Size: 2XL, Qty: 30, Size:
3XL, Qty: 5. (3) Gore-Tex Pants, Brand name or equal (Cabela's
premium pants, Style No. GG-92-0115) (TALL), Size: Med, Qty:
30, Size: XL, Qty: 40, Size: 2XL, Qty:30, 3XL, 5. (4) Wind
Stopper Layering Jacket, Brand name or equal (Cabela's, Style
No. GG-92-0589), Color: Black, Size: 2XL, Qty: 35, Size: 3XL,
Qty: 5. (5) Wind Stopper Layering Pants, Brand name or equal
(Cabela's, Style No. GG-92-0545), Color: Black, Size: 2XL,
Qty: 35, Size 3XL, Qty: 5. (6) Polartec 300 Jacket, Brand name
or equal (Land's End Style No. 2670-5A18), Color: Classic Navy,
Size: Med, Qty: 40, Size: XL, Qty: 60. (7) Squall Jacket, Brand
name or equal (Land's End, Style No. 3873-5A19) (TALL) Color:
Classic Navy, Size: Med, Qty: 30, Size: XL, Qty: 40, Size:
2XL, Qty: 30, (8) Waterproof Squall Gloves, Brand name or equal
(Land's End, Style No. 262-8A15), Color: Navy, Size: Med, Qty:
200, Size: Large, Qty: 300, Size: XL, Qty: 300, (9) Polartec
200 Pants, Brand name or equal (Land's End, Style No. 3941-0A14),
Color: Classic Navy, Size: Med, Qty: 40, Size: XL: Qty: 60.
Date of delivery: 12 Sep 97. Delivery address: On-Site Inspection
Agency/DRLLW, Lee Business Park, 14705-E Willard Road, Chantilly,
VA 20151. Delivery shall be FOB Destination. Special Instructions:
If the Contractor has the capability to embroider or sew two
(2) patches on the outer fabric/shell of the Gore-Tex Parkas
and Jackets, this price must be identified separately. The
following instructions apply for embroidery/sewing: Right Breast
OSIA Emblem, Round, 3-1/4" diameter, (2) Left Sleeve at shoulder:
U.S. Flag, 2" x 3-1/2". Fabric under and around sewn area must
be fully sealed to maintain garment waterproofing. On-Site
Inspection Agency will provide the patches for the sewing and
a template for embroidery of the jackets. Contractor shall
provide product information, (i.e. catalog pages, descriptive
literature brochures, etc.) with quote if proposing items other
than those identified above. This notice serves as the only
solicitation; quotes are being requested and a written solicitation
will not be issued. This procurement is being conducted under
the Simplified Acquisition Threshold (SAT) portion of the Federal
Acquisition Streamlining Act (FASA). This solicitation document
has incorporated provisions and clauses that are in effect
through Federal Acquisition Circular 90-46. The provision at
FAR 52.212-1 applies to this acquisition. The procedures identified
in FAR 13.106 apply to this acquisition. Proposals will be
evaluated on the basis of lowest overall price. All offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with its offer. The clause 52-212.4, Contract Terms and Conditions
- Commercial Items applies to this acquisition. The following
is a list of clauses that apply to this acquisition: 252.225-7000,
252.211-7003, 52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.213-2, 52.232-1, 52.247-34, 52.249-1
Questions regarding this acquisition can be addressed to Lori
Smith, Contract Specialist, (703)810-4602. The date and time
for receipt of quotes is 28 Aug 97 at 2:00pm EST. Facsimile
transmissions are acceptable and should be submitted to (703)810-4675.
Anticipate award by 29 Aug 97. All responsible sources may
submit a proposal which shall be considered by the Government.
Synopsis No. 97-0008
CITE: (W-234 SN113937)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADAPTION KIT
SOL F41608-97-R-10148 02
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktk/[210]925-5898
DESC: SMALL BUSINESS SET ASIDE IS SET ASIDE. SOLICITATION IS
FULL AND OPEN COMPETITION. DESCRIPTION RECAP: NSN: 8475-01-075-3585LS
NOUN: FLASHBLINDNESS ADAPTION KIT FOR HGU-26P HELMET. SEALED
OFFERS WILL BE RECEIVED AT ISSUING OFFICE UNTIL 3:00 CST ON
SEPTEMBER 29, 1997. ONLY FAXED OR WRITTEN INQUIRIES DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. FAX: 210- 925-0189 ATTN:
DAN NASCIMENTO, LDKTK OFFICE
CITE: (I-235 SN114011)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 84--FREEZER COATS
SOL FSIS-63-W-97
DUE 091197
POC Anita Voiselle
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is accepting bids for 600 Freezer Coats. 200
each in size "extra large", 100 each in size "large", 200 each
in size "medium", and 100 each in size "small". Coats must
be full length, wind tight, water repellant and have a comfort
rating of +30 degrees farenheit to -50 degrees farenheit. Product
must have rust proof zippers and heavy duty snap fasteners,
rivet reinforced stress points, two-needle stitching throughout,
2 patch pockets one, left side, breast pocket, belt, and be
navy in color. Product currently being used is RefrigiWear
Coat #341 Navy. All coats shall be delivered to Landover, Maryland.
All bids shall be FOB Destination. Purchase shall be made under
the Simplified Acquisition procedures. This announcement constitutes
the only solicitation, bids are being requested from this announcement,
and a written solicitation document will not be issued. Bids
must be received in the contracting office by 3:30 p.m. ESDT
on Monday September 11, 1997. Facsimile bids are acceptable
and may be faxed to 202-690-1814. For information regarding
this solicitation, please call Anita Voiselle on 202-720-9891.
CITE: (I-237 SN114250)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Pgh. Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 16205
SUBJECT: 89--MILK, FRUIT DRINKS AND DAIRY PRODUCTS
SOL IFB 646-3-98
DUE 092597
POC Marian Ropelewski, Contract Specialist
DESC: The VA Pittsburgh Healthcare System has a requirement for
a contract to provide milk, fruit drinks (orange, and grape),
lemonade, iced tea, and dairy products (yogurt, cottage cheese,
sour cream, etc.) for deliveries at three (3) locations: University
Drive, Pgh., PA 15240; Delafield Road (Aspinwall), Pgh., PA
15215; and 7180 Highland Drive, Pgh., PA 15206. Contract will
be for a period of one (1) year beginning October 1, 1997 and
continuing through September 30, 1998. Bidding material will
be available o/a September 5, 1998. Bids may be obtained by
sending a request in writing specifying IFB 646-3-98 to the
above address or by faxing a request to (412)365-5442. Bids
will be publicly opened on approximately September 25, 1997
at 2:00 PM. This is a 100% total small business set-aside procurement.
SIC code 2026 applies. Area of consideration is restricted
to Western Pennsylvania. All responsible sources may submit
an offer which will be considered by the agency. This procurement
is subject to the availability of Fiscal Year 1998 funds.
CITE: (I-237 SN114411)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: 1898 Fort Road Sheridan, WY 82801
SUBJECT: 91--COAL SUB BITUMINOUS OR BITUMINOUS
SOL 666-07-97
DUE 092997
POC Brian Thomas (307) 672-1679
DESC: Contractor is responsible for providing sub bituminous
or bituminous grade coal with in 72 hours from date and time
ordered, up to 100 tons, one load per hour, 40 tons max per
load. Estimated yearly qty. 6,750 net tons. Coal must be oil-treated,
ash, dry content 10.0% max, sulfur, dry .1% max, moisture,
as rec. 25.0% max, B.T.U.'s, dry min 11,500, coal size, 1 1/2"
x 1/4". Must meet all federal and state requirements. Offerors
will only be accepted within a 300 mile radius of Sheridan,
County, Wyoming. 90 day acceptance period required. bid packages
avail. 8/26/97. Requests for sol. must be writing on Company
Letterhead, fax request acceptable to: Contracting Officer
(90C) VA Medical Center, 1898 Fort Rd., Sheridan, WY 82801
Fax (307) 672-1681. Offer is urged to ascertain method and
location of unloading by contacting Tracy Keply at (307) 672-1662
before submitting bid. SIC code 5052. Cost range is $100,000.00-$2250,000.00
Subject to availability of funds.
CITE: (I-237 SN114416)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Contrating Officer, 1025 Lexington St, NAS Whidbey Island,
Oak Harbor, WA 98278
SUBJECT: 91--LEASE TANKS AND SUPPLY PROPANE FOR A ONE YEAR PERIOD
SOL N00620-97-Q-1016
DUE 091597
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581
FAX 360-257-2582
DESC: Lease 11 propane tanks ranging from 6 ea 250 gl, 1 ea 320
gl, 3 ea 500 gl and 1 ea 1000 gl and approx 31,500 gallons
of propane delivered to various locations; the farthest one
is 12 miles from Oak Harbor. Effective dates of contract are
Oct 1, 1997 - Sep 30, 1998.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-237 SN114439)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 91--SOL. WASC7-1776 - MARINE DIESEL FUEL DF-2.
SOL WASC7-1776
DUE 091097
POC Bernice Robinson (voice) 206-526-6043/FAX 206-526-6025
DESC: RFQ # WASC-7-1776 -Sources sought to provide and deliver
Marine Diesel Fuel DF-2 (in accordance with specially for MSO
except the sulfur content shall be a minimum of 0.2%) to NOAA
SHIP RAINIER in Valdez, AK at 0830 hour on 26 September 1997.
THIS IS THE ENTIRE SOLICITATION. No other solicitation will
be issued. Sources responding to this notice must respond (in
writing). This is a simplified acquisition with an estimated
amount of less than $90,000.00.***
CITE: (W-237 SN114254)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 93--BULLET-PROOF GLASS
SOL N46450-97-Q-9988
DUE 091597
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2131.
DESC: Strategic Weapons Facility Kings Bay GA requires thirty-nine
each pieces of bullet-proof glass of various sizes. Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored. See Numbered
Note(s): 1.
CITE: (I-237 SN114421)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--MISCELLANEOUS-SERVICE AWARD KEYS, PLAQUES AND BADGES
SOL RFQ#70483
DUE 092297
POC Earlene H. Lewis, Contract Specialist, 202 324-2947
DESC: This is a Commercial Item procurement prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
Subpart 12.6 as supplemented with additional information included
in this notice. The solicitation document and incorporated
prevision and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued under
Request for Quotation Number (RFQ) # 70483. This solicitation
is under Simplified Acquisition Procedures (SAP), FAR Subpart
13.6, Test Program, and is a 100% set aside for Small Business.
The Standard Industrial Classification is 3911 and Business
Size Standards is 500 employees. The contract type is Firm-Fix
price-Indefinite Delivery- Indefinite Quantity with base year
plus 4 one-year options. The minimum requirements are: CLIN#
1: FBI Service Award Keys-The keys are to be made of 10K yellow
gold, free of pits and scales; the weight of each key shall
be 4.65 grams plus or minus one percent; the weight does not
include jump rings; all keys are to be furnished with a jump
ring made of 10K yellow gold with wire size .051. The FBI will
provide the gold upon award for the Service Award keys. Samples
of Service Award keys are available by appointment at FBI Headquarters-Washington,
D.C..CLIN# 2: Special Agent Badges: Badges are to have a curvature
of 1/16 of an inch; The entire badge is to be 14K gold filled
including the pin and the safety catch; Badges are to be manufactured
with 12 gauge stock with the finished product being no less
than 14 gauge; Badges shall have a solid back; each badge must
be equipped with genuine jeweler's hard-soldered joint pin
and revolving safety catch. All parts of the badge shall be
gold plated; All lettering and the design on the front of the
badge are to be in relief; Beveled edges are to be polished;
Badges must be numbered consecutively on the reverse side (
the beginning and ending numbers will be provided by the FBI),
depth of the numbers shall be a minimum of 1/32 of an inch,
and the minimum height shall be at lease 3/16 of an inch; Lettering
on the front of the badge must be hand lapped. The gold and
Die Plates for Special Agent Badges will be provided by the
FBI upon award. The Die Plates and all unused gold are the
property of the Government and must be returned to the FBI.
Samples of the Special Agent Badges are available by appointment
at FBI Headquarter-Washington, D.C.. CLIN# 3: Retirement Plaques:
A shadow box make of basswood, stained medium walnut, and has
a black accent line on top; The frame has two rabbets cut out-one
for the press board insert and one for the gator board back,
outside measurement is 13-1/2" X 9-9/16". Items to be mounted
on each plaque will be provided by the FBI. Samples of the
Retirement Plaques are available by appointment at FBI Headquarters-Washington,
D.C.. Estimated minimum and maximum for the above items will
be stated in the solicitations. Contractors are requested to
submit samples of similar work to be evaluated by the FBI.
Contractors should Provide at least three references (commercial,
State/Local Govt. or Federal Govt.). This will be a best value
procurement based on past performance, quality of the product,
price and delivery. This contract is to be awarded late October
1997, upon the availability of funds. Solicitation request
may be obtained 15 days after date of this publication at the
above address.
CITE: (W-234 SN113948)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--FXMETER SPEED ASSEMBLY
SOL N00104-97RN002
DUE 102397
POC Lori Ann Brulo, (717)790-4238, (717)790-1761 fax
DESC: See number 22.
CITE: (W-237 SN114184)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: 99--RENRAL OF PARKING SPACES
SOL RFQ 224-006
DUE 093097
POC Patricia Jones, 510/803-2780
DESC: The Federal Bureau of Prisons, Western Rgional Contracting
Office has a requirement to privide parking spaces for the
staff at the Metropolitan Detention Center, 535 N. Alameda,
Los Angeles, CA 90012. The services are required twenty-four(24)
hours per day, seven (7) days per week, fifty-two(52) weeks
per year. The Offeror must be able to provide twenty-four (24)
hour security and security patrols for the parking areas to
ensure protection for the parked vehicles of the MDC and the
MDC staff. The parking areas must be illuminated and the lost
must be located within a "REASONABLE WALKING DISTANCE" to the
Metropolitan Detention Center. Reasonable walking distance
is considered to be approximately one-third of one mile from
the MDC LA. The offeror must be able to provide nine consecutive
adjoining parking spaces which must be marked. The anticipated
date of award is Octoboer 15, 1997. The anticipated period
of performance is Base Year: Date of Award through 12 months
from Award Date; Option Year #1: 13 months from date of award
through 24 months from date of award; Option Year #2: 25 months
from date of award through 36 months from date of award; Option
Year #3: 37 months from date of award through 48 months from
awar date; Option Year #4: 49 months from date of award through
60 months from award date. All offerors are advised that this
Request for Quotation is subject to the Wage Rates as established
by the Department of Labor. All responsible sources may submit
an offer which shall be considered by this agency. No collect
calls will be accepted. No telephone request for RFQ's will
be accepted. Offerors may request a copy of the RFP by faxing
their request to 510/803-2791 or writing to the Bureau of Prisons,
Western Regional Contracting Office, 6600 Goodfellow Street,
Dublin, CA 94568. cc: Department of Justice Office of Small
and Disadvantaged Business Utilization.
CITE: (W-237 SN114286)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, PO Box 880, Morgantown, WV 26507-0880
SUBJECT: 99--MISCELLANEOUS
SOL DE-RQ26-97FT34359
DUE 092297
POC Point of Contact - Contact: Randolph R. Cooper, Contracting
Officer, 304/285-4160
DESC: The U.S. Department of Energy's Federal Energy Technology
Center, Morgantown, WV intends to award a fixed price contract
on a non-competitive basis for the procurement of a Membership
to the Consortium of the Center of Hydrate Research at the
Colorado School of Mines in Boulder Colorado. The Consortium
is the only known source for the information on the most current
developments in the highly specialized area of gas hydrates.
This is a combined synopsis/solicitation for commercial items
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, and a written solicitation
will not be issued. The solicitation number for this action
is DE-RQ26-97FT34359 and is being issued as a Request for Quotation.
The following is a description of the deliverables associated
with this announcement; an annual report will be issued to
the Department of Energy, Federal Energy Technology Center
for the membership calendar year, the Federal Energy Technology
Center will receive Topical Reports on an as published basis
for the membership year, also there will be semi-annual meetings
open to members only with discussions and oral reports on the
status of the research at the Colorado School of Mines for
Hydrate Research, there will be annual reports on cost and
expenditures of the effort. Requests for information regarding
this action should be faxed to Mr. Kelley Dawson at 304/285-4403.
See Note 22. (AC0825046-03)
EMAILADD: 62645091@eln.attmail.com
EMAILDESC:
CITE: (I-237 SN114290)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--AGGREGATE STOCKPILING
SOL 1422H952-Q97-1049
DUE 091897
POC Lorrie Evans, Procurement Clerk, (503) 952-6218
DESC: Contractor shall supply,deliver and stockpile 12700 tons
of crushed aggregate on the Coos Bay District, Bureau of Land
Management. All responsible sources may submit an offer which
will be considered. See numbered notes 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-237 SN114368)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Road, Panama
City, FL 32407
SUBJECT: 99--RECOMPRESSION CHAMBER SYSTEMS COMPONENTS
SOL 7RQ90021
DUE 082797
POC Sandra A. Brunelle, (904) 230-3109
DESC: POC Sandra Brunelle, Contracting Officer, (904) 230-3109,
Navy Experimental Diving Unit, Panama City, FL intends to award
a purchase order for recompresion chamber systems components
on a sole source basis to Amron International, 759 W. 4th Ave,
Escondido, CA. This acquisition is not suitable for full and
open competition because the source for components/materials,
Amron International, is specified on engineering drawings.
The components/materials will be used to fabricate divers life
support systems (DLSS) and have been evaluated for conformance
to stringent DLSS design criteria which required certification
by the Naval Sea Systems Command.
CITE: (I-237 SN114395)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 99--MOBILE OFFICE TRAILER
SOL RFQ SE-97-127
DUE 092597
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; John S. Zgavec, Contracting Officer, 704/257-4292
DESC: The Southern Research Station, G. W. Andrews Forestry Sciences
Laboratory, Auburn, Alabama, will be requesting quotations
for the removal of an existing 12'x50' mobile office trailer
and furnishing of a 14'x60' mobile office trailer, including
leveling, setting up, and anchoring mobile unit. Estimated
price range is $25,000 to $100,000. All responsible parties
may subit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy H. Meadows
at the address shown in block 7.
CITE: (W-237 SN114446)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 99--AIRCRAFT SURVIVABILITY SYMPOSIUM
POC Mike Crawford, Phone (301) 757-5237
DESC: The American Defense Preparedness Association/National
Security Industrial Association's Combat Survivability Division
is sponsoring an Aircraft Survivability Symposium in cooperation
with the Federal Aviation Administration, American Institute
of Aeronautics and Astronautics, American Helicopter Society,
Aerospace Industries Association, Air Line Pilots Association,
National Defense Transportation Association, Joint Technical
Coordinating Group on Aircraft Survivability, Joint Strike
Fighter Program, Naval Air Systems Command, and Army Aviation
Research, Development and Engineering Center. The symposium
will be held on October 21-23, 1997 at the Naval Postgraduate
School in Monterey, California. The symposium will examine
current and emerging technologies and system applications that
will enable both military and commercial aircraft to better
withstand damage induced by hostile action and peacetime accidents.
Symposium sessions will include Perspectives on Operational
Requirements and VVulnerability Reduction, Transport Aircraft:
More safe and less Vulnerble, Reducing Susceptibility and Vulnerability:
Doing the Trades, Advanced Technology: Key to Vulnerability
Reduction, and Affordable/Survivable Aircraft: A Design Challenge.
For more information contact ADPA/NSIA about Event #894 at
at (703) 522-1820, Fax (703) 522-1885, or E-Mail mbilowich@adpansia.org.
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN114210)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.5, Greenbelt,
MD 20771
SUBJECT: 99--EXPENDABLE LAUNCH VEHICLE SERVICES
DUE 090597
POC Marilyn Seppi, Contracting Officer, Phone (301)286-0422,
Fax (301)286-0324, Email Marilyn.J.Seppi.1@gsfc.nasa.gov -
Celeste Dalton, Contracting Officer, Phone (301)286-0420, Fax
(301)286-0324, Email Celeste.M.Dalton.1@gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
is seeking expressions of interest from industry or Government
organizations regarding their capability to provide launch
services for the NSCAT Replacement Mission. The recent failure
of the ADEOS spacecraft with the NASA scatterometer (NSCAT)
instrument on board will result in an impact to weather forecasting
capability unless a replacement spacecraft can be launched
no later than November 30, 1998. Required launch service support
may involve either a shared or dedicated launch of a spacecraft
with mass of 400 to 700 kg (not including vehicle attach hardware).
The minimum volume envelope required is estimated to be 112
inches high and has an approximate diameter of 54 inches. The
preferred orbit is a circular, sun-synchronous orbit of 803
km altitude; however, orbits as low as 640 km altitude and
greater than 85 degrees in inclination may be acceptable. Launch
must occur no later than November 30, 1998. Parties possessing
the capability to launch this mission are invited to submit
a capabilities statement describing their approach, experience
with launch systems, the proposed launch system, and the capability
of that system to meet the above requirements relative to spacecraft
mass, volume, orbit, and launch schedule. This is a request
for information only and should not be construed as a commitment
by the Government to enter into a contract for the above described
launch services. Responses may be submitted to Ted Grems by
FAX to (301) 286-1696 or by e-mail to Edward.G.Grems.1@gsfc.nasa.gov
or by mail to the above address, Code 470. Responses must be
submitted within ten (10) days of the publication date of this
synopsis.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#552-97-01
LINKDESC:
EMAILADD: Marilyn.J.Seppi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-237 SN114378)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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--FAMILY OF MINIATURE EXPENDABLE ENVIRONMENTAL SENSORS
POC Rebbecca Taylor, ONR 252, (703) 696-2588
CNT N00014-97-C-0297
AMT (No RFP) $536,343.00
DTD 082597
TO Neptune Sciences Inc., 150 Cleveland Avenue, Slidell, LA 70458
CITE: (W-237 SN114187)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--SPACE TECHNOLOGY EXPLOITATION & PLANNING SUPPORT
(STEPS)
POC Daryll L. Nottingham, Contracting Officer (719) 554-8820
CNT DASG62-97-D-0007
AMT $19879643 (SBSA)
LINE 0001 - 0004
DTD 082197
TO System Technology Associates, Inc., 1250 Academy Park Loop,
Suite 116, Colorado Springs, CO 80910
CITE: (W-237 SN114204)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--IDEFINITE DELIVERY TYPE CONTRACT MECHANICAL/ELECTRICAL
FOR MILITARY OPERATIONS WITHIN VARIOUS LOCATIONS IN LOS ANGELES
(SOUTHERN CALIFORNIA, SOUTHERN NEVADA AND ARIZONA)
POC Construction Contract Specialist Diane Watkins (213) 452-3251
CNT DACA09-97-D-0020
AMT $750,000.00
DTD 082197
TO Stanley Consultants, Inc. 2929 E. Camelback Road, Su. 130,
Phoenix, AZ 85016
CITE: (W-237 SN114256)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SURVEYING SUPPORT
SERVICES WITHIN THE GREENWOOD AREA OFFICE, VICKSBURG DISTRICT
POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code
CW38)
CNT DACW38-97-D-0005
AMT $600,000
DTD 082297
TO JOHNSON MCADAMS, P O BOX 513, GREENWOOD, MS 38930
CITE: (I-237 SN114338)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR SKAWINA POWER
STATION, POLAND
POC Contracting Officer Edna L. Pond (540) 665-3679 (Site Code
DACA78)
CNT DACA78-97-D-0003
AMT $20,000
DTD 082197
TO RADIAN INTERNATIONAL LLC, POST OFFICE BOX 201088, AUSTIN,
TX 78720-1088
CITE: (I-237 SN114355)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--WORLDWIDE FULL SERVICE ENVIRONMENTAL REMEDIAL ACTION
EFFORTS WITH PARTIAL SMALL BUSINESS SET ASIDE
POC Ms. Leticia Walton, Contract Specialist, (210) 536-6507
CNT F41624-97-D-8012, F41624-97-D-8013, F41624-97-D-8014, and
F41624-97-D-8015
AMT $475,000,000.00 total aggregate program value
DTD 082297
TO Fluor Daniel GTI, Inc., 1220 Ward Avenue, Ste 220, West Chester,
PA 19380, Montgomery Watson Americas, Inc., 365 Lennon Lane,
Walnut Creek, CA 94598, IT Corporation, 312 Directors Drive,
Knoxville, TN 37923, Roy F. Weston, Inc., 1 Weston Way, West
Chester, PA 19380-1499
CITE: (W-237 SN114283)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: F--DISTURBED LAND REHABILITATION AT FORT CARSON AND
PINON CANYON MANEUVER SITE, CO
POC Jeanne E. Stanley, Contract Specialist, (719) 526-6632
CNT DAKF06-97-D-0006
AMT $263,187.50
LINE 0001AA thru 0001AH
DTD 082197
TO Land Rehab, Inc., P.O. Box 1195, Parker, CO 80134
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: stanleyj@carson-emhl.army.mil
EMAILDESC:
e-mail
CITE: (W-237 SN114450)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: H--MONITORING AT EXPLOSIVE ORDNANCE DISPOSAL (EOD) RANGE
POC Marjie Sadler, (919)466-4531
CNT N62470-97-C-2884
AMT $19,000
LINE 0001
DTD 082297
TO Engineering & Environment, Inc., Pembroke One Building, Suite
318, Virginia Beach, VA 23462
CITE: (I-237 SN114235)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--TECHNICAL FIELD SERVICE FOR SHIPS AUTOMATION SYSTEM
POC jennifer n. tsui @ (510) 302-6364
CNT N62383-97-D-4035
AMT $212,074.75
DTD 082297
TO Harbor marine engineering company; 39 olympia blvd., staten
island, new york 10305
CITE: (W-234 SN113970)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS AV-8B AIRCRAFT
POC Linda Settles/ 314-233-9125
CNT N00019-93-C0214/A00027
AMT $27,200
LINE 1301AF
DTD 081997
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lsettles@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: lsettles@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-235 SN114015)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2915 MAIN FUEL CONTROL
POC Victoria Taylor, Contracting Officer (602)496-2778, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00019-93-G-0093/WY06
AMT $222,500.00
LINE 0001
DTD 082597
TO 02LU7, AlliedSignal, Inc., Military Customer Support, 1300
W. Warner Rd., P.O. Box 22200, M/S 1207-2T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@phxao.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-5171
CITE: (W-237 SN114214)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--REPAIR USNV LIBERTY BAY (YP-701)
POC G. Wing, Contracting Officer, 425-304-5804
CNT N00024-92-H-8622, J.O. 977M37
AMT $88,902
LINE 0001
DTD 082097
TO Maritime Contractors, Inc., 201 Harris Avenue, Bellingham,
WA 98225
CITE: (W-237 SN114274)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise: (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00445
AMT $72,333.00
LINE N/A
DTD 082297
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-237 SN114361)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise: (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989z0001/P00444
AMT $217,921.00
LINE N/A
DTD 082197
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-237 SN114363)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0074
AMT $293,226.00
LINE N/A
DTD 082197
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-237 SN114365)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0076
AMT $1,335,340.00
LINE N/A
DTD 082297
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-237 SN114366)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., S.E.,
Atlanta, GA 30315
SUBJECT: Q--HOSPITAL SERVICES
POC Janet Herrington, Contract Specialist, (404) 635-5649.
CNT J234c-026
AMT $37,500.00
LINE Twenty-Five Percent of Inpatient/Outpatient Hospital Services
DTD 081397
TO Baptist Hospital, 1000 W. Moreno Street, Pensacola, Florida
32523
CITE: (M-237 SN114315)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS
FOR THE JOINT MUNITIONS TEST AND EVALUATION PROGRAM OFFICE
POC Mr Richard Boast, Contract Specialist, or Ms. Marilyn Koser,
Contracting Officer at (850) 882-4141
CNT FO8635-97-C-0014
AMT $857,404.00
LINE 0001 thru 0004
DTD 082297
TO Suncoast Scientific Inc. , 998 Eglin Parkway, Shalimar, FL
32579
CITE: (W-234 SN113943)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) SERVICES - ALABAMA
POC CHARLES LIPTHROTT, CONTRACT SPECIALIST (404)331-5001 X1-2563
CNT C-ATL-00014
AMT $90,000
LINE n/a
DTD 082597
TO Investments Unlimited Realty Inc., 1701 Bessemer Road, Birmingham,
AL 35208
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
CITE: (W-237 SN114155)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--INTEGRATED LOGISTICS SUPPORT FOR THE SURFACE COMBATANTS/AEGIS
PROGRAMS.
POC Contracting Officer, ROBERT J. BOYD, (805) 982-0610, Contract
Specialist, Janice Cave, (805) 982-0427
CNT N63394-97-D-2104 SOLICITATION N63394-96-R-2104, TOTAL CONTRACT
AWARD $3,272,024 FOR THE BASE PERIOD AND FOUR OPTION PERIODS.
AMT $294,516
DTD 081297
TO TECHNOLOGY, MANAGEMENT AND ANALYSIS CORP, 8201 GREENSBORO
DRIVE, SUITE 900, MCLEAN, VA 22102
CITE: (I-237 SN114336)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--OPERATION & SUPPORT OF THE NATIONAL AIR INTELLIGENCE
CENTER
POC Cindy Marion, (937) 257-5841 ext. 4240
CNT F33601-98-DJ003
AMT $7,555,215.20, $1,516,448.80
DTD 082597
TO Aerotherm Corp. , 580 Clyde Ave., Mountain View CA 94043
CITE: (W-237 SN114447)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
POC DONNA MATHERS, CONTRACT SPECIALIST, 210-536-6251, CONTRACTING
OFFICER, JOHN KING, 210-536-6576
CNT F41622-97-C0009
AMT $4,388,846
LINE 1001 THRU 1001AJ
DTD 082297
TO ERROR--National Maintenance Inc, 110 S Lincoln Suite 209,
Santa Maria CA 93458-5067
EMAILADD: donna.mathers@pkccmail.brooks.af.mil.
EMAILDESC:
CITE: (W-234 SN113971)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
POC DONNA MATHERS, CONTRACT SPECIALIST, 210-536-6251, CONTRACTING
OFFICER, JOHN KING, 210-536-6576
CNT F41622-97-C0005
AMT $238,798
LINE 1001 THRU 1001AF
DTD 081997
TO National Maintenance Inc, 110 S Lincoln Suite 209, Santa Maria
CA 93458-5067
EMAILADD: donna.mathers@pkccmail.brooks.af.mil.
EMAILDESC:
CITE: (W-234 SN113974)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
POC DONNA MATHERS, CONTRACT SPECIALIST, 210-536-6251, CONTRACTING
OFFICER, JOHN KING, 210-536-6576
CNT F41622-97-C0007
AMT $987,000
LINE 1001 THRU 1001AF
DTD 081997
TO National Maintenance Inc, 110 S Lincoln Suite 209, Santa Maria
CA 93458-5067
EMAILADD: donna.mathers@pkccmail.brooks.af.mil.
EMAILDESC:
CITE: (W-234 SN113975)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
POC DONNA MATHERS, CONTRACT SPECIALIST, 210-536-6251, CONTRACTING
OFFICER, JOHN KING, 210-536-6576
CNT F41622-97-C0010
AMT $320,046
LINE 1001 THRU 1001AG
DTD 081997
TO Triple P Services Inc, 231 N Center St, Mt Olive NC 28365
EMAILADD: donna.mathers@pkccmail.brooks.af.mil.
EMAILDESC:
CITE: (W-234 SN113978)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
POC DONNA MATHERS, CONTRACT SPECIALIST, 210-536-6251, CONTRACTING
OFFICER, JOHN KING, 210-536-6576
CNT F41622-97-C0006
AMT $214,051
LINE 1001 THRU 1001AG
DTD 081997
TO Triple P Services Inc, 231 N Center St, Mt Olive NC 28365
EMAILADD: donna.mathers@pkccmail.brooks.af.mil.
EMAILDESC:
CITE: (W-234 SN113980)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
POC DONNA MATHERS, CONTRACT SPECIALIST, 210-536-6251, CONTRACTING
OFFICER, JOHN KING, 210-536-6576
CNT F41622-97-C0008
AMT $543,104
LINE 1001 THRU 1001AG
DTD 081997
TO Rite-Way Services of San Antonio Inc, 518 E Ramsey Suite 201,
San Antonio TX 78216
EMAILADD: donna.mathers@pkccmail.brooks.af.mil.
EMAILDESC:
CITE: (W-234 SN113981)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEMS (HAMS) SERVICES
POC DONNA MATHERS, CONTRACT SPECIALIST, 210-536-6251, CONTRACTING
OFFICER, JOHN KING, 210-536-6576
CNT F41622-97-C0002
AMT $247,665
LINE 1001 THRU 1001AE
DTD 081997
TO Rite-Way Services of San Antonio Inc, 518 E Ramsey Suite 201,
San Antonio TX 78216
EMAILADD: donna.mathers@pkccmail.brooks.af.mil.
EMAILDESC:
CITE: (W-234 SN113982)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Portsmouth Division, Norfolk Naval
Shipyard, Building 492, Portsmouth, Virginia 23709-5000
SUBJECT: S--PERIMETER SECURITY GUARD SERVICES AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Dawn R. Cail (757) 396-2460/Contracting Officer, R.A. Lemon
(757) 396-2460.
CNT N00187-95-D-8703
AMT $1,054,615.98 Estimated
LINE Items 0001 through 0002
DTD 081497
TO U.S. Small Business Administration and their subcontractor,
Allstate Security & Investigative Services, Inc., 1320 Fenwick
Lane, Suite 406, Silver Spring, Maryland 20910
CITE: (M-237 SN114316)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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, GLOBE TEACHER'S KIT, 1997
POC James L. Leonard, (202) 512- 0307
CNT 429-306
AMT $191,457.00
LINE N/A
DTD 082297
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-237 SN114213)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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, THE 1997 HOUSEHOLD EMPLOYMENT TAX PACKAGE
1040 SCHEDULE H
POC James L. Leonard, (202) 512-0307
CNT 419-517
AMT $517,000.00
LINE N/A
DTD 082297
TO Freedom Graphic Systems, 1101 S. Janesville Street, Milton,
WI 53563
CITE: (W-237 SN114259)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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, THE 1997 POST OFFICES AND LIBRARIES INSTRUCTION
BOOKS (BMC)
POC James L. Leonard, (202) 512-0307
CNT 419-070
AMT $248,523.00
LINE N/ A
DTD 082297
TO Trend Offset Printing, 3791 Catalina Street, Los Alamitoes,
CA 90720
CITE: (W-237 SN114262)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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, TWENTY TWO VERSIONS OF SECURITY POL COUPON
BOOKS
POC James L. Leonard, (202) 512-0307
CNT 429-434
AMT $298,600.00
LINE N/A
DTD 082297
TO American Banknote Company, 680 Blair Mill Road, Horsham, PA
19044
CITE: (W-237 SN114265)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 470 L'Enfant Plaza, Suite 8100, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEEMENT SERVICES FOR THE DEPARTMENT OF
EDUCATION, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND
THE DEPARTMENT OF COMMERCE(BUREAU OF CENSUS)
SOL GS-03F-97-AYC-0021
POC Donna Hill - 202-619-8953
CNT GS-11F-97-EPD-0133
AMT $6,599,000.00
LINE 001
DTD 082297
TO Sato travel, North glebe Road, Arlington, Virginia 22201-4711
CITE: (I-236 SN114142)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, TOMBSTONE,
AZ 85638-9998
POC Greg Eymann, Real Estate Specialist, 303-220-6571
CNT 072976-97-A-0175
AMT $74,457./annum
LINE N/A
DTD 082597
TO Univest Development Svcs, 3550 N. Central Ave, Phoenix, AZ
85012-2114
CITE: (W-237 SN114189)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Y--LIGHTNING PROTECTION AT RAILROAD RECEIVING YARD
POC Joanne Milano, Procurement Technician 732-866-2630
CNT N62472-96-C-2705
AMT $227,700.00
DTD 082597
TO Atul Construction Company 72 Route 27, Edison, New Jersey
08820-3959
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-237 SN114174)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--CLYDE, TX 79510-9998
POC Bob Tipton, USPS Real Estate Representative, (806) 791-0339.
CNT Solicitation No: 482980-97-A-0110
AMT $58,225.00
DTD 082197
TO Donald E. Smith, P.O. Box 8097, Horseshoe Bay, TX 78657-8097
CITE: (M-237 SN114320)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--UPGRADE FIRE ALARMS IN BARRACKS, FORT DRUM, NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
CNT DAKF36-97-D-0009
AMT $909,715
DTD 082097
TO COLLINS HAMMOND ELECTRICAL CONTRACTORS, INCORPORATED, POST
OFFICE BOX 1034, OGDENSBURG, NY 13601
CITE: (I-237 SN114348)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
Box 039, Sunnyvale, CA 94089-1234
SUBJECT: Z--PROVIDE BOUNDARY LIGHTING AT OAS
POC TERRY G. HARRELSON, CONTRACT ADMINISTRATOR, (408)752-3858/CONTRACTING
OFFICER,PATRICIA D. THOMPSON (408)752-3057
CNT F04689-97-C-Q005
AMT $63,887.00
LINE 0001 & 0002
DTD 082297
TO Reliance Enterprises, P O BOX 1743, SANTA ROSA, CA 95402
CITE: (W-234 SN113987)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR AIRCRAFT RINSE RACK FOR THE NAVAL AIR WEAPONS
STATION, POINT MUGU, CA
POC Point of Contact, Donna E. Munyon, Contract Specialist, (805)989-9741.
Contracting Officer is Patricia Martonick
CNT N62474-97-C-1023
AMT $299,899.00
DTD 072997
TO Asphalt Construction Company, Inc.. P.O. Box 1187, Lancaster,
CA 93534
CITE: (W-235 SN114025)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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 SOUTH RAMP #7, ANDERSEN AFB, GUAM
POC Contact Mr. Derek Reed, Buyer, (671) 366-6606 or fax (671)
366-3242, Sherry Wall, Contracting Officer, (671) 366-2354
CNT F64133-97-C0008
AMT $598,000.00
LINE 0001 and 0002
DTD 082197
TO Maeda Pacific Corporation, P.O. Box 8110, Tamuning Guam 96931,
(671) 646-6050
CITE: (W-236 SN114143)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--ON-CALL ASBESTOS ABATEMENT, PROJECT 961011A
POC Blanche Corbett, ASC/PKWOEB, (937) 257-6571 ext. 4133 Fax:
(937) 257-2825
CNT F33601-97-DW006
AMT $2,105,722
DTD 082097
TO Green Earth Inc., P.O. Box, Kings Mills, Ohio 45034
CITE: (W-237 SN114162)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--NEW RETAIL FINANCE STATION - ORLAND PARK, ILLINOIS
POC Craig E. Sharp, USPS Project Manager, 312/669-5940
CNT 162640-97-B-0251
AMT $339,187.00
LINE N/A
DTD 082297
TO Brandon Assocs, Ltd., 333 N. Michigan Ave, #2032, Chicago,
IL 60601-4083
CITE: (W-237 SN114179)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--JOB ORDER CONTRACT (JOC)
POC CPT Jeff Abeling, (802) 654-0229
CNT DAHA43-97-D-0001
AMT $0.00
DTD 081197
TO Catamount Construction Company, RR #1, Box 41, Moretown, VT
05660
EMAILADD: jabeling@vt-ngnet.army.mil
EMAILDESC:
CITE: (W-237 SN114190)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, 2300 General Meyer Ave., Building
157, New Orleans, LA 70142
SUBJECT: Z--REPAIR STORM DRAINAGE SYSTEM, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
POC Marlene Crawford, Procurement Clerk, 504-678-2150.
CNT N62467-96-C-7087
AMT $92,250.00
LINE N/A
DTD 071497
TO Hydro Air, Inc. 400 Aycock Street
CITE: (I-237 SN114240)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg. 157, 2300 General Meyer
Ave., New Orleans, LA 70142
SUBJECT: Z--REPAIR SANITARY SEWER SYSTEM, EAST BANK, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
POC Marlene Crawford, Procurement Clerk, 504-678-2150.
CNT N62467-96-C-7088
AMT $84,312.00
LINE N/A
DTD 071497
TO Hydro Air, Inc. 400 Aycock Street Arabi LA 70032
CITE: (I-237 SN114242)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, 2300 General Meyer Ave., Bldg.
157, New Orleans, LA 70142
SUBJECT: Z--DEMOLISH BLDG. 42, WHARF F & APPROACH E, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
POC Marlene Crawford, Procurement Clerk, 504-678-2150.
CNT N62467-97-C-7076
AMT $650,000.00
LINE N/A
DTD 081497
TO Williams Contracting Inc. 1522 W. Princeton Street Orlando
FL 32804
CITE: (I-237 SN114243)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, 2300 General Meyer Ave., Bldg.
157, New Orleans, LA 70142
SUBJECT: Z--REPAIR SANITARY SEWER, WESTBANK, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
POC Marlene Crawford, Procurement Clerk, 504-678-2150.
CNT N62467-96-C-7086
AMT $90,702.00
LINE N/A
DTD 071497
TO Boh Bros. Construction Co., LLC 730 South Tonti Street New
Orleans LA 70119
CITE: (I-237 SN114245)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW PAVEMENT & SITE WORK, USCG COMMUNICATION STATION,
OTIS ANGB, MA
POC Jim Adamo, Contract Specialist, (401) 736-1762
CNT DTCGG1-97-N-3WK232
AMT $60,150
LINE 1, 2
DTD 082597
TO Northern Sealcoating & Paving, Inc., 20 Candlewood Lane, Box
995, Dennisport, MA 02639
CITE: (W-237 SN114255)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TK0, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 997, VARIOUS ELECTRICAL AND MECHANICAL REPAIRS,
AT THE NAVAL SURFACE WARFARE CENTER
CNT N62477-96-C-2521
AMT $215,175.00
DTD 082197
TO I.M.I. INC. 7845-A Airpark Road, Gaithersburg, Maryland 20879
301-948-4310
CITE: (I-237 SN114299)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 997, VARIOUS ELECTRICAL AND MECHANICAL REPAIRS
CNT N62477-96-C-2521
AMT $215,175.00
DTD 081297
TO I.M.I. INC. 7845-A Airpark Road, Gaithersburg Maryland 20879
301-948-4310
CITE: (I-237 SN114300)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Naval Surface Warfare Center, Code TK0, Building
108 Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 997, VARIOUS ELECTRICAL & MECHANICAL REPAIRS
CNT N62477-96-C-21521
AMT $215,175.00
DTD 081298
TO I.M.I. INC 7845-A Airpark Road, Gaithersburg Maryland 20879
301-948-4310
CITE: (I-237 SN114302)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, EFA Chesapeake, Naval Facilities
Engineering Command, 901 M Street, SE, Building 212, Washington
Navy Yard, Washington, DC 20374-5018
SUBJECT: Z--997 ELECTRICAL REPAIRS
CNT N62477-97-B-2521
AMT $144,000.00
DTD 081997
TO IMI INC 1210 OLD BRANCH AVENUE, BALTIMORE MARYLAND 222121
301-884-4189
CITE: (I-237 SN114303)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, EFA Chesapeake, Naval Facilities
Engineering Command, 901 M Street, SE, Building 212, Washington
Navy Yard, Washington, DC 20374-5018
SUBJECT: Z--BASEWIDE PAVEMENT REPAIRS
CNT N62477-95-B-2626
AMT $111,000.00
DTD 072597
TO IMI Inc, 1223 avenue baltimore maryland
CITE: (I-237 SN114304)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--ABBEVILLE, LA 70510-9998--MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
CNT 482980-97-B-0904
AMT $1,880,000.00
DTD 081197
TO M.D. Descant, Inc., P.O. Box 329, Bunkie, LA 71322-0329, Telephone:
(318) 346-6657
CITE: (M-237 SN114310)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA 70119-9998--BYWATER STATION, NEW
CONSTRUCTION OWNED
CNT 482980-97-B-0859
AMT $3,689,000.00
DTD 080697
TO Gootee Construction Co., P.O. Box 55128, Metairie, LA 70055-5128
CITE: (M-237 SN114311)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Z--PFLUGERVILLE, TX 78660-9998--MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
CNT 482980-97-B-0934
AMT $2,688,200.00
DTD 081897
TO Chasco Contracting, P.O. Box 1057, Round Rock, TX 78680-1057,
Telephone: (512) 244-0060
CITE: (M-237 SN114312)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
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, Indiana 47522
SUBJECT: Z--SECURITY ENHANCEMENT TO BUILDING 2521 AT THE NAVAL
SURFACE WARFARE CENTER, IN 47522-5082
POC Stephen Knapowski, (812) 854-3319, Contracting Officer, Jeffrey
J. Strange, (812) 854-1556.
CNT N68950-97-C-3513
AMT $168,616.00
DTD 081497
TO Tri-County Builders Co., 3307 Mitchell Rd., Bedford, IN 47421
CITE: (M-237 SN114314)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REHABILITATE ELECTRICAL SYSTEM, U.S. COAST GUARD
GROUP NOKOMIS, VENICE, ST. PETERSBURG, FLORIDA
CNT DTCG82-97-C-3WCA23
AMT $31,098.00
DTD 082197
TO Inter-Bay Electric Company, 4416 N. Cortez Avenue, Tampa,
Florida 33614
CITE: (M-237 SN114318)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: Z--REPLACE FIRE HYDRANTS AND VALVES
POC Contracting Officer is Connie J. Smith. Contract Specialist
is Gordon Randall. Phone is (812) 218-3351. Fax is (812) 218-3937.
CNT 50-YBBC-7-00006
AMT $87,600.00
DTD 082197
TO Witten Bros., Inc., 101 Industrial Way, Charlestown, IN 47111
CITE: (M-237 SN114319)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ROOFING REQUIREMENTS VARIOUS BUILDINGS, FORT DRUM,
NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-D-0010
AMT $2,614,025
DTD 082297
TO R & S ASSOCIATES GENERAL CONTRACTORS, 117 CULVERT STREET,
PHOENIX, NY 13135-1005
CITE: (I-237 SN114347)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--ASBESTOS REMOVAL & DEMOLITION OF VARIOUS BLDGS AT
REDSTONE ARSENAL, AL
POC Contracting Officer, Gene L. Curtis (Site Code W31XNJ)
CNT DACA01-97-C-0075 (SBA 0459-97-705667)
AMT $1,194,829
DTD 080497
TO Tri Star Contracting Inc, P O Box 4384, Montgomery, AL 36103
(S)
CITE: (I-237 SN114354)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--CONSTRUCT CONCRETE CROSSING, FT. PICKETT, WI
POC Nellie Pater, Contract Administrator, 608-388-2309
CNT DAKF61-97-M-1179
AMT $35,040.00
LINE 0001
DTD 082297
TO Payne & Payne Construction Corp, P.O. Box 438, Hwy 460, Blackstone
VA 238245000
CITE: (D-237 SN114379)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INDEFINITE QUANTITY ASPHALT AND CONCRETE REPAIR OF
EXISTING PAVED SURFACES; AND MINOR ROAD CONSTRUCITON FOR THE
NAVAL AIR WEAPONS STATION, POINT MUGU, CA
POC Procurement Technician Batina Robertson, (805)989-1018; Contract
Specialist Donna Munyon; Contracting Officer Patricia Martonick
CNT N62474-97-D-1003
AMT $1183238.80
DTD 081497
TO Cal-Pac Engineering Company, 2140 West Olympic Blvd. #332,
Los Angeles, CA 90006
CITE: (W-237 SN114385)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTI-TRADE
CONSTRUCTION CONTRACT
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-97-C-3WK133
AMT $1.00
LINE ALL
DTD 072597
TO L. A. Ruiz Associates, 28, Blanchard Road, Burlington, MA
01803
CITE: (W-237 SN114392)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE STEAM LINE TO BUILDING 1432, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3659
AMT $88,740
LINE N/A
DTD 082597
TO Singleton Plumbing, Inc., P.O. Box 2385, Gadsden, Alabama
35903
CITE: (I-237 SN114413)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--PARTS KIT, SEAL REPLACEMENT, ARTILLERY
SOL SP0440-97-Q-UC46
CNT SP0440-97-M-NL40
AMT $68,955.52
LINE 0001
DTD 082297
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-236 SN114075)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--CONTACT ASSEMBLY, FIRING BOMB EJECTOR RACK
SOL SP0750-97-Q-1516
CNT SP0750-97-M-J258
AMT $41,976.72
LINE 0001 THROUGH 0002
DTD 082197
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-236 SN114134)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE IMPULSE
POC A. L. Artz, Code 0242.2, (717)790-3353
CNT N00104-97-C-KA94
AMT $156,855.00
LINE N/A
DTD 081497
TO Woerner Engineering, Inc., 4501 County Road 102, Elbert, CO
80106
CITE: (W-237 SN114192)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR PROPELLANT ACTUATED, DELAY
POC R. L. Cleaver, Code 0242.3, (717)790-2706
CNT N00104-97-C-KA97
AMT $38,229.80
LINE N/A
DTD 082097
TO Propellex Corporation, PO Box 387/5071, Spring Field Drive,
Edwardsville IL 62025
CITE: (W-237 SN114194)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-97-Q-DR51
CNT SP0460-97-W-0043
AMT $37,888.00
LINE 0001
DTD 082297
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-236 SN114046)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSY, LATCH MEC
CNT DAAJ09-93-G-0017-TYWE
AMT $48,603.45
LINE 0001AA THROUGH 0002
DTD 082297
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-236 SN114069)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--FACEPIECE,OXYGEN MASK (MED-NARROW) --1660013991767LS
CNT F41608-97-D-0663, F41608-97-R-10143
AMT $20,735
DTD 081997
TO Gentex Corp, Western Operations, 11525 6th Street, Rancho
Cucamonga Ca 91730-0000
CITE: (I-235 SN114007)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--SCREWJACK ASSEMBLY
SOL SP0460-97-Q-C788
CNT SP0460-97-M-TH61
AMT $25,980.00
LINE 0001
DTD 082297
TO Huntington Valley Industries 5142 Bolsa Ave Suite 105 Huntington
Beach CA 92649
CITE: (I-236 SN114041)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--CUSHION, SEAT-SURVIVAL
SOL SP0460-97-Q-DU34
CNT SP0460-97-M-7991
AMT $38,006.40
LINE 0001 THROUGH 0004
DTD 082297
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-236 SN114042)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--DISTRIBUTION BOX
SOL SP0460-96-Q-LH44
CNT SP0460-97-M-DA89
AMT $39,256.00
LINE 0001
DTD 082297
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-236 SN114071)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--LINK ASSEMBLY, UPPER.
SOL SP0740-97-Q-2448
CNT F09603-94-G-0016-UBQ9
AMT $46,128.00
LINE 0001 THROUGH 0002
DTD 082197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-236 SN114112)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--BEARING, CYLINDER BARREL.
SOL SP0740-97-R-1915
CNT F09603-95-G-0015-UBG1
AMT $122,025.00
LINE 0001AA THROUGH 0002AB
DTD 082097
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-236 SN114113)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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 ASSEMBLY. ON F-14A AIRCRAFT.
SOL 97TT57-62-P-0700
CNT SP0740-97-M-GH39
AMT $28,812.00
LINE 0001
DTD 082297
TO S and L Metal Products Corp Precision Production Machinists
Fluid power controls 5736 58TH Pl P.O.Box 238## Flushing NY
11378-0238
CITE: (I-236 SN114120)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Aeronautical Systems Center, ASC/WMSK, 102 West D Avenue,
Suite 300 Eglin AFB FL 32542-6808
SUBJECT: 16--AIRCRAFT LAUNCHER INTERFACE COMPUTERS (ALICS)
POC Ms Elaine Fryback, 850/882-4808, Ext 2195
CNT F08626-97-D-02420001
AMT $2,104,916
LINE 0001,8
DTD 082297
TO Texas Instruments, Inc., DSEG, P.O. Box 405, Lewisville TX
75067-0405
CITE: (W-237 SN114219)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--HOUSING, CYLINDER.
SOL SP0740-97-Q-2109
CNT SP0740-97-M-GH43
AMT $96,404.00
LINE 0001
DTD 082197
TO Dowty Decato Inc DBA Dowty Aerospace Yakima 2720 W Washington
Ave P.O.Box 9907 Yakima WA 98909-0907
CITE: (I-236 SN114121)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--HOUSING, BEARING PLUNGER.
SOL SP0760-97-Q-0155
CNT SP0760-97-W-2154
AMT $71,295.00
LINE 0001 THROUGH 0002
DTD 082297
TO Duhadaway Tool and Die Shop Inc 780 Dawson Dr Newark DE 19713-3414
CITE: (I-236 SN114135)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 17--GROUND DATA TERMINAL TO SUPPORT OUTRIDER/TCS DEMONSTRATIONS
POC Amy Timmermann, 301-757-5910
CNT N/A
AMT N/A
LINE N/A
DTD 082597
TO Alliant Techsystems, Inc, Basic Ordering Agreement N00019-96-G-0196
CITE: (W-237 SN114264)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--LCU-1656, SSP 216-97, ROH
POC Clarice Turner, (757) 396-5041 Extension 420
CNT 7207
AMT $ 477,030.00
LINE 0001, 0002, & 0003
DTD 082297
TO Metal Trades, P. O. Box 129, Hollywood, SC 29449
CITE: (W-237 SN114152)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 19--UTILITY VESSEL, COLD WEATHER MARINE
POC Pansy Bradley-Cooper, (202) 927-0073
CNT Tc-97-024
AMT $126,245.00
DTD 082597
TO Marine Services Northwest, Inc., 2551 Roeder Avenue, Bellingham,
WA
CITE: (W-237 SN114391)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION. ASSEMBLY
SOL SP0750-97-R-2564
CNT SP0750-97-C-2952
AMT $31,628.80
LINE 0001
DTD 081897
TO Pennfield precision Inc keystone Dr P O Box 380 sellersville
PA 18960
CITE: (I-236 SN114133)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--SHROUD, FUEL ATOMIZER
SOL SPO480-97-Q-JG66
CNT SP0480-97-M-G246
AMT $57,792.00
LINE 0001
DTD 082297
TO Inland Machine Co 8365 Beech Ave P O Box 1209 Fontana CA 92335-1209
CITE: (I-236 SN114048)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SHAFT
SOL SPO480-97-Q-JF58
CNT N00383-95-G-M120-TYKH
AMT $33,689.60
LINE 0001 THROUGH 0002
DTD 082297
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-236 SN114078)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP, SPECIAL
SOL SP0480-97-R-1495
CNT F34601-94-G-0033-TY07
AMT $119,517.20
LINE 0001AA THROUGH 0001AC
DTD 082297
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-236 SN114076)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--POPPET, FLOWDRIVIDER
SOL SP0480-97-R-1243
CNT SP0480-97-C-0326
AMT $66,529.65
LINE 0001AA THROUGH 0002AB
DTD 082297
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-236 SN114082)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, IGNITION
SOL SP0480-97-X-8330
CNT SP0480-97-M-G265
AMT $53,267.04
LINE 0001 THROUGH 0002
DTD 082297
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-236 SN114090)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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, MAGNETIC
SOL SP0740-97-R-1909
CNT SP0740-97-C-0688
AMT $160,270.00
LINE 0001AA THROUGH 0001AB
DTD 082197
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-236 SN114116)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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, MAGNETIC
SOL SP0740-97-Q-1898
CNT SP0740-97-M-GH46
AMT $55,512.00
LINE 0001
DTD 082297
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-236 SN114122)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 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, SLEEVE
SOL SP0500-97-Q-TG04
CNT SP0500-97-M-B7R2
AMT $58,000.00
LINE 0001AA THROUGH 0001AD
DTD 082297
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave P O Box 1953
Santa Ana CA 92702-1953
CITE: (I-235 SN113996)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0500-97-Q-GC03
CNT SP0500-97-M-B7T2
AMT $60,025.00
LINE 0001AA THROUGH 0001AB
DTD 082297
TO SKF Industries Inc 1100 1ST Ave King of Prussia PA 19406-1312
CITE: (I-235 SN113998)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING --3110010401758PT
CNT F41608-97-D-0724, F41608-97-R-0124
AMT $164,522
DTD 081597
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-235 SN114008)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 38--DUST COLLECTORS
POC Susan Afuso, (808) 474-2397 Ext. 220, Contract Specialist,
Robert S. Kay, Contracting Officer
CNT N00604-97-C-0052
AMT $423,800
LINE 0001 & 0002
DTD 082297
TO Engineers International Ltd, 23171 LaCadena Dr, Laguna Hills,
CA 92653
CITE: (I-237 SN114229)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, NYLON
SOL SP0500-97-Q-RE22
CNT SP0500-97-M-B9H0
AMT $45,240.30
LINE 0001
DTD 082297
TO Arbar Corp DBA hooven Allison 677 Cincinnati Avenue Post Office
Box 340 Xenia Ohio 45385-0340
CITE: (I-235 SN113993)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIGER
SOL SP0500-97-R-0086
CNT SP0500-97-C-0128
AMT $248,225.10
LINE 0001
DTD 082297
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-235 SN113994)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--PARTS KIT, CENTRIFUGAL PUMP.
SOL SP0740-97-Q-1023
CNT F09603-95-G-0015-UBG2
AMT $66,710.40
LINE 0001
DTD 082197
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-236 SN114114)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-97-Q-2357
CNT F42600-96-G-0001-UBT7
AMT $48,035.40
LINE 0001 THROUGH 0002AC
DTD 082297
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-236 SN114115)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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.
CNT SP0740-97-M-GC62
AMT $34,426.70
LINE 0001
DTD 082197
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-236 SN114119)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--PARTS KIT, GATE VALVE.
SOL SP0740-97-Q-1931
CNT SP0740-97-M-GC28
AMT $26,917.80
LINE 0001
DTD 082297
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-236 SN114117)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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 97TR43-02-P-0700
CNT SP0740-97-M-GC52
AMT $58,515.00
LINE 0001 THROUGH 0004
DTD 082097
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-236 SN114118)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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 97TY84-22-P-0700
CNT SP0740-97-M-GH53
AMT $39,956.64
LINE 0001 THROUGH 0002
DTD 082097
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752
CITE: (I-236 SN114123)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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 97TEC6-02-P-0700
CNT SP0740-97-M-GH54
AMT $29,967.48
LINE 0001
DTD 082197
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752
CITE: (I-236 SN114131)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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.
CNT SP0740-97-M-GH55
AMT $29,967.48
LINE 0001
DTD 082297
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752
CITE: (I-236 SN114132)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--ADAPTER KIT APPL TO F-15 AIRCRAFT --4920010832647
CNT F09603-97-M-1826, F09603-97-R-21558
AMT $61,147
DTD 082097
TO Griffith Enterprises Inc, 300 E Cherry Street, Cottonwood
Az 86326 0000
CITE: (I-237 SN114430)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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--ASSORTED TOOL BOXES
POC Arlene Tittle (816)926-7588
CNT 6FES-G3-97C016-I
AMT $100,000
LINE M0145-M01455
DTD 082597
TO Delta Consolidated Ind. INC, 2728 Capital Blvd., Raleigh,
NC 27604-1510
CITE: (W-237 SN114369)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 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--INSERT, SCREW THREAD
SOL SP0500-97-Q-AP66
CNT SP0500-97-M-9R68
AMT $47,880.00
LINE 0001
DTD 082297
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-235 SN113995)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9665G
AMT $125,000.00
LINE 4
DTD 080197
TO Bucon, Inc., c/o Federal Program Management, Inc., 11166 Main
Street, Suite 402, Fairfax, VA 22030
CITE: (W-237 SN114169)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg.
1A Material Dept. Code 840; 2703 Sheridan Road, Suite 120;
Great Lakes, Il 60088-5600
SUBJECT: 56--STEEL DOORS AND RELATED HARDWARE
POC Madeline M Rosendahl, Purchasing Agent, Navy Public Works
Center (847) 688-4233
CNT N65113-97-M-2098
AMT $23,096.00
LINE 0049
DTD 081497
TO EDWARD STAUBER WHOLESALE HARDWARE, 2105 NORTHWESTERN AVENUE,
WAUKEGAN IL 60079-0950
EMAILADD: mmrosend@pwcgl.navfac.mil
EMAILDESC:
CITE: (D-234 SN113965)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
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--MANPACK RADIOS
POC SRA Kelly Lynch, Contract Specialist, 850-884-1261; Scott
Ilg, Contracting Officer, 850-884-1250
CNT F08620-97-C0008
AMT $587,359.50
LINE 0001-0006
DTD 062097
TO Harris Corp/RF Communications Division, 1680 University Ave,
Rochester NY 14610
CITE: (W-237 SN114206)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--SINGLE SOURCE PROCESSOR UPGRADE
POC C. Dittmeier, CS, 908/532-4917, AMSEL-AC-CB-B-BL
CNT DAAB07-97-C-E310
AMT $3,000,000.00
DTD 081597
TO Electronic Warfare Associates, 13873 Park Center Rd, Herndon,
VA 22071
EMAILADD: dittmeic@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-237 SN114279)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CIRCUIT CARD ASSY --5841004048605
CNT F09603-94-G-00600015, F09603-97-R-82651
AMT $311,612
DTD 082197
TO Sierra Technologies Inc, Sierra Research Div, 485 Cayuga Rd,
Buffalo Ny 14225-0000
CITE: (I-237 SN114427)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER/TRANSMITTER (RT-1571A) --5821014221645
CNT F09603-97-C-0139, F09603-97-R-D6422
AMT $946,896
DTD 082297
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-237 SN114428)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--INTERCOM CREW STATION UNIT --5831013954908BZ
CNT F09603-97-C-0324, F09603-96-R-61692
AMT $318,915
DTD 082197
TO Systems Research Laboratories Inc, 2800 Indian Ripple Rd,
Dayton 0h 45440-3696
CITE: (I-237 SN114429)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
CNT SP0970-97-C-0062
AMT $566,500.00
LINE 0001AA THROUGH 0001AK
DTD 081997
TO Alpha Industries Inc HQ/Semiconductor Div 20 Sylvan Rd P O
Box 1044 P O Box 1044 Woburn MA 01801-1854
CITE: (I-235 SN114029)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-C-0077
AMT $191,700.00
LINE 0001AA THROUGH 0001AB
DTD 082297
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-235 SN114030)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 97TG64-52-P-0900
CNT SP0905-97-M-7039
AMT $42,705.28
LINE 0001
DTD 082297
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-235 SN114031)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-97-M-9940
AMT $44,100.00
LINE 0001
DTD 082297
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-235 SN114032)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-97-C-0070
AMT $259,903.35
LINE 0001 THROUGH 0004
DTD 082297
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-235 SN114033)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 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 97TN06-42-P-0900
CNT SP0930-97-M-9938
AMT $33,575.00
LINE 0001 THROUGH 0003
DTD 082297
TO Modern controls Corp 2239 Industrial Blvd Sarasota FL 34234
CITE: (I-235 SN114035)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 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-Q-A329
CNT SP0970-97-M-5932
AMT $39,046.14
LINE 0001
DTD 082297
TO Instrument Tech Corp 15060 Beltwood Pky E Dallas TX 75244-2715
CITE: (I-235 SN114036)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 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
SOL SP0960-97-Q-A288
CNT SP0960-97-M-8462
AMT $37,616.15
LINE 0001
DTD 082297
TO Julie research laboratories Inc optimation Div 508 W 26TH
St New York NY 10001-5504
CITE: (I-235 SN114037)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-R-1358
CNT SP0430-97-C-0321
AMT $30,130.00
LINE 0001
DTD 082297
TO Airflyte electronics Co Inc 56 new hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-236 SN114050)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL
SOL SP0451-96-Q-WH20
CNT SP0451-97-M-WC32
AMT $32,724.27
LINE 0001
DTD 082297
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-236 SN114084)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-RH36
CNT SP0500-97-M-B8B3
AMT $37,086.00
LINE 0001 THROUGH 0002
DTD 082297
TO Almo corporation 9815 Roosevelt Blvd Philadelphia PA 19114-1082
CITE: (I-235 SN113997)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE ELECTRICAL
SOL SP0500-97-Q-RH17
CNT SP0500-97-W-4720
AMT $45,087.00
LINE 0001
DTD 082297
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-235 SN113999)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-R-0964
CNT SP0430-97-C-0318
AMT $53,969.50
LINE 0001 THROUGH 0002
DTD 082297
TO Optima batteries Inc 17500 E 22ND Ave Aurora Co 80011
CITE: (I-236 SN114072)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-97-R-1097
CNT SP0430-97-C-0317
AMT $78,769.80
LINE 0001 THROUGH 0002
DTD 082297
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-236 SN114073)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY CASE, SUBASSEMBLY, MOLDED TOP
SOL SP0430-97-Q-Q356
CNT SP0430-97-M-FC31
AMT $62,493.00
LINE 0001
DTD 082297
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-236 SN114079)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, MARKER, GROUND OBSTRUCTION
SOL SP0441-97-Q-RC55
CNT SP0441-97-M-QM86
AMT $49,209.00
LINE 0001
DTD 082297
TO Tek-lite Inc 201 Thomas St union Bridge MD 21791
CITE: (I-236 SN114040)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, MARKER, GROUND
SOL SP0441-97-Q-RC94
CNT SP0441-97-M-QN16
AMT $49,305.60
LINE 0001
DTD 082297
TO The Brinkmann corporation DBA/brinkmnn lighting Products,
Inc 1204 W. 27TH Street Kansas City, Jackson cty, Mo 64108-
CITE: (I-236 SN114044)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-96-Q-GR58
CNT SP0441-97-M-SG37
AMT $72,330.00
LINE 0001 THROUGH 0003
DTD 082297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-236 SN114047)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, BED
SOL SP0441-97-Q-RC54
CNT SP0441-97-M-QM85
AMT $46,771.84
LINE 0001 THROUGH 0002
DTD 082297
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-236 SN114049)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--BODY ASSEMBLY, LANTERN
SOL SP0441-97-Q-R234
CNT SP0441-97-M-QM32
AMT $34,190.40
LINE 0001 THROUGH 0002
DTD 082297
TO Jay moulding Corp 7 Bridge Ave cohoes NY 12047-4719
CITE: (I-236 SN114074)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--STARTER
SOL SP0441-97-Q-RC56
CNT SP0441-97-M-QM89
AMT $58,900.00
LINE 0001
DTD 082297
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-236 SN114080)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, STATION MARKING BOX
SOL SP0441-97-Q-R235
CNT SP0441-97-M-QM37
AMT $71,243.50
LINE 0001 THROUGH 0002
DTD 082297
TO Connecticut Valley Industries Inc 8 Center Rd Old saybrook
CT 06475
CITE: (I-236 SN114081)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLOODLIGHT ASSEMBLY
SOL SP0441-97-Q-RC48
CNT SP0441-97-M-QM84
AMT $49,113.90
LINE 0001 THROUGH 0002
DTD 082297
TO Tri-city electric supply Co. 0NE East hundred Road Chester
VA 23831-2608
CITE: (I-236 SN114085)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-97-Q-S639
CNT SP0441-97-M-SG88
AMT $51,376.68
LINE 0001 THROUGH 0002
DTD 082297
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-236 SN114086)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CONTROL, SEARCHLIGHT
SOL SP0441-97-Q-RC65
CNT SP0441-97-M-QM96
AMT $57,120.00
LINE 0001AA THROUGH 0001AE
DTD 082297
TO Spectrolab Inc 12500 gladstone Ave Sylmar CA 91342-5322
CITE: (I-236 SN114087)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, EXTENSION
SOL SP0441-97-Q-RC70
CNT SP0441-97-M-QN09
AMT $58,797.90
LINE 0001
DTD 082297
TO Ericson Mfg Co the 4215 Hamann Pky Willoughby OH 44094-5623
CITE: (I-236 SN114089)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/ FACILITY MANAGEMENT SYSTEMS

POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9692G
AMT $125,000.00
LINE 1
DTD 081297
TO Osborne-Hoffman, Inc., 304 Richmond Avenue, Point Pleasant
Beach, NJ 08742
CITE: (W-237 SN114175)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: AFMLO/VASS 1423 SULTAN STREET, SUITE 200, FREDERICK,
MD 21702-5006
SUBJECT: 65--TRANSPORT VENTILATOR SYSTEM
POC Mary M. Boyd 301 619-4071
CNT V797P-(F1)-0005
AMT $8,884,875
LINE 0001
DTD 072597
TO Impact Instrumentation, 27 Fairfield Place, West Caldwell,
NJ 07006
CITE: (I-237 SN114417)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--CONVERTER, SIGNAL DA
SOL SP0920-96-Q-A024
CNT N00383-96-G-001D-UB44
AMT $129,145.95
LINE 0001
DTD 082297
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-235 SN114034)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--DETECTOR, DIGITAL ULTRASONIC FLAW.
SOL SP0440-96-Q-HZ18
CNT SP0440-97-M-PR03
AMT $37,260.00
LINE 0001 THROUGH 0002
DTD 082297
TO Panametrics Inc 221 Crescent St Waltham MA 02154-3418
CITE: (I-236 SN114043)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T990
CNT N00383-96-G-005D-TYN7
AMT $86,304.00
LINE 0001 THROUGH 0003
DTD 082297
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-236 SN114045)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, ABSOLUTE PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-TE03
CNT SP0440-97-M-PQ90
AMT $38,253.00
LINE 0001
DTD 082297
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-236 SN114051)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 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--METEOROLOGICAL MEASURING SET
SOL SP0440-97-Q-TG07
CNT SP0440-97-M-PR63
AMT $99,910.80
LINE 0001 THROUGH 0002
DTD 082297
TO Vaisala Inc 100 Commerce Way Woburn MA 01801-1090
CITE: (I-236 SN114077)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ELECTRICAL
SOL 97T277-92-P-0400
CNT SP0440-97-M-PL59
AMT $49,897.20
LINE 0001 THROUGH 0005
DTD 082297
TO Abrams instrument Corp 1322 rensen St Lansing MI 48910-3688
CITE: (I-236 SN114083)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0400-97-R-0797
CNT SP0440-97-C-5419
AMT $213,122.00
LINE 0001 THROUGH 0002
DTD 082297
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-236 SN114088)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
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--FLUID BED PROCESSOR
POC Gladys Grebner (309) 681-6612
CNT 40-5114-7-1283
AMT $38300.00
DTD 081597
TO Niro, Inc., 9165 Rumsey Road, Columbia, MD 21045
CITE: (W-237 SN114333)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
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--SOFTWARE SYSTEM
POC Gladys Grebner (309) 681-6612
CNT #7
AMT $40084.00
DTD 081997
TO Microbrightfield, Inc., 74 Hegeman Ave., Colchestr, VT 05446
CITE: (W-237 SN114346)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 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--APN-169 MAINTENANCE KIT --6625011415976CW
CNT F09603-94-G-00600014, F09603-97-R-80094
AMT $40,585
DTD 082197
TO Sierra Technologies Inc, Sierra Research Div, 485 Cayuga Rd,
Buffalo Ny 14225-0000
CITE: (I-237 SN114426)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, THERMAL STABILIZING, JET FUEL
SOL SP0450-97-Q-NA94
CNT SP0450-97-M-XC11
AMT $46,100.00
LINE 0001
DTD 082297
TO Betz Laboratories Inc Betz Industrial 622 Contra Costa Blvd
Suite 101 pleasant Hill CA 94523
CITE: (I-236 SN114039)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 69--FIRE TRAINING SIMULATOR
POC Sandy Mount, Buyer, 757-764-5802, Contracting Officer, MSgt
Julian M. Wilson, 757-764-4939
CNT F44600-97-CM001/F44600-97-T3530
AMT $181,666.00
LINE 0001
DTD 082897
TO Werner-Herbison-Padgett, 455 State Street, Des Plaines, Illinois
60016
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: mounts@cons1.langley.af.mil
EMAILDESC:
CITE: (W-237 SN114327)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS AND THEATRICAL EQUIPMENT & SUPPLIES.
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9687G
AMT $125,000.00
LINE 2
DTD 081497
TO Mac Barbell Equipment, Inc., 1617 West Highway 303, Grand
Prarie, TX 75051
CITE: (W-237 SN114171)

[Commerce Business Daily: Posted August 24, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL SP0450-97-R-1094
CNT SP0450-97-C-5435
AMT $335,283.55
LINE 0001 THROUGH 0015
DTD 082297
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-236 SN114070)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S POLYESTER WOOL, SERGE, BLUE
CNT SP0100-97-M-CC15
AMT $73,517.48
LINE 0009AA
DTD 082297
TO Davis clothing Co 115 westgate Dr brockton MA 02401
CITE: (I-235 SN114004)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, WOMAN'S: LIGHTWEIGHT W/REMOVABLE LINER
CNT SP0100-97-M-CC16
AMT $78,065.68
LINE 0001AA THROUGH 0010AA
DTD 082297
TO Target Sportswear Inc 1 Hall St P.O.Box 55 Hyde PA 16843
CITE: (I-235 SN114005)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 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--LATCH ASSY TOP POWER_CABLE --8475010980881LS
CNT F41608-97-D-0583, F41608-97-R-10006
AMT $166,418
DTD 081997
TO Gtt Electronics, 2605 Technology Drive, Suite 360, Plano Tx
75074-2961
CITE: (I-235 SN114006)

[Commerce Business Daily: Posted August 23, 1997]
[Printed Issue Date: August 27, 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--LENS VISIOR DUAL INNER --8475012063591
CNT F41608-97-D-0781, F41608-97-R-10125
AMT $30,658
DTD 082197
TO Gentex Corp, P O Box 315, Carbondale Pa 18407-0315
CITE: (I-235 SN114009)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 95--BAR STOCK
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2131.
CNT N46450-97-M-8899
AMT $20,350.00
LINE 0001
DTD 082297
TO Technical Associates Inc, 784 Inverness Road, West Chester,
PA 19380
CITE: (I-237 SN114418)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9691G
AMT $50,000.00
LINE 1
DTD 081597
TO Graphics Systems Inc., 313 Ida, Wichita, KS 67211
CITE: (W-237 SN114170)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LEONVILLE, LA 70551-9998
CNT 482980-97-A-0191
AMT $31,200.00
DTD 082197
TO Mr. and Mrs. Edmund L. Habetz, 1910 N. Ave. D., Crowley, LA
70526-2329
CITE: (M-237 SN114317)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 1997]

PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: NOTICE OF INTENT TO AWARD
DESC: 17. TITLE: NOTICE OF INTENT TO AWARD A FOLLOW-ON SOLE-SOURCE
COST PLUS FIXED FEE (CPFF) CONTRACT TO HONEYWELL INCORPORATED.
The purpose of this notice is to ascertain if there are
any other sources which will meet the Governments requirements.
This notice does not constitute a request for proposals. The
Government intends to award a Sole-Source follow-on contract
based upon the results of the Advanced Spaceborne Computer
Module (ASCM) contract (F29601-89-C-0084). This effort will
require the contractor to perform an analysis, which focuses
on comparing the performance of two different ASCM Honeywell
MIL-STD-1750A processors in a Honeywell proprietary computer
and deliver a final test report. Interested sources must have
U.S. Top Secret facility prior to award of the effort/contract.
This effort is entitled "Single Chip Generic Very High Speed
Integrated Circuit Spaceborne Computer Integrated Within a
Missile Guidance Computer". The MIL-STD-1750A processors and
Honeywell proprietary computer are still under development
for the Air Force. Therefore, the processors and computer cannot
be delivered to the Government for transfer to another contractor
to receive as Government Furnished Property. The estimated
period of performance under this effort is 18 months. The estimated
award date for this effort is October 1997. A stringent cost
(2.6 Mil) and 18 month schedule is required in order to meet
our customers needs. The estimated cost for this effort is
$2.6 Million. Sources responding to this notice must have existing
single chip MIL-STD-1750A processor product manufactured in
Separation with Implanted Oxygen, Silicon on Insulator (SOI)
Technology and must briefly describe how they are able to perform
the effort within the above cost and scheduled requirements.
Sources responding to this notice must submit a letter, only,
indicating that they have SOI hardware and explain how they
will meet the Governments requirements. The Project Officer
is Steve Sampson (505) 846-4959. The Contract Specialist is
Ray A. Fletcher (505) 846-5575 FAX (505) 846-5575. Letters
must be mailed or FAXED within 45 days from the date published.
Letters must be sent to the following address: PHILLIPS LABORATORY
(PL/PKVA), ATTN: Ray A. Fletcher, 2251 Maxwell Ave. S.E., Bldg.
424, Rm 204, Kirtland AFB, NM 87117-5772.
CITE: (W-234 SN113979)

[Commerce Business Daily: Posted August 22, 1997]
[Printed Issue Date: August 27, 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: 58-- NAVSTAR GLOBAL POSITIONING SYSTEM USER EQUIPMENT
DESC: NAVSTAR GLOBAL POSITIONING SYSTEM USER EQUIPMENT - The
Global Positioning System (GPS) Joint Program Office (JPO)
will be hosting a Selective Availability Anti-Spoofing Module
(SAASM) summit on 18-20 Nov 97 at the Aerospace Corporation,
Building A-8, Basement in El Segundo, CA. Government and industry
participation must be approved through the GPS Joint Program
Office (JPO). The GPS SAASM will be the next generation Precise
Positioning Service (PPS) security module. The SAASM will be
a single tamper-resistant multi-chip module (MCM) that incorporates
all GPS selective availability (SA), anti-spoofing (AS), and
electronic keying functions for PPS Host Application Equipment
(HAE). The SAASM will protect all classified GPS algorithms,
data, and associated timing used to derive the GPS PPS position-velocity-time
(PVT) solution. The SAASM will provide a means for customization
of application specific hardware and software. Application
specific requirements will be defined either by the SAASM or
HAE developer in compliance with applicable HAE specifications.
Technical point of contact is 1Lt Manny Cohan, (310) 363-0947,
Contracting Officer is Capt James McCreary (310) 363-6999.
Only U.S. Citizens who possess a SECRET level security clearance
and have submitted a Visit Authorization Request (VAR) will
be allowed to attend. Send clearance information to SMC/CZU,
ATTN: Mr Ken Zebal, 2435 Vela Way, Suite 1613, El Segundo,
CA 90245-5500. VARs must be received by the JPO NLT 17 Oct
97. Commercial Phone: (310) 363-1138. Commercial Fax: (310)
363-3844. This summit is SECRET U.S. ONLY; representatives
of foreign nations or foreign contractors will not be allowed
to attend. Please limit attendance to 2-3 persons from each
organization. Each individual attendee is responsible for their
own travel and accommodations. However, a block of rooms, special
courtesies and a government rate have been reserved for participants
staying at the El Segundo Ramada Inn, (310) 536-9800 or 1-800-547-2329,
next to Los Angeles Air Force Base. When making reservations
for Ramada Inn, please refer to group number 2002 to receive
the government rate. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr Leslie Bordelon at
(310) 363-3818. The government does not intend to award a contract
on the basis if information submitted or presented at the Summit
or solicited through this announcement. Nor does the government
intend to pay for any information submitted or presented at
the Summit or solicited through this announcement
CITE: (W-234 SN113983)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--MAINTENANCE
DESC: The Government intends to procure on a sole source basis
the maintenance of its Artemis ProjectView Multi-User System
at the DLA Systems Design Center. Period of Performance covers
October 1, 1997 through September 30, 1998. This is a sole
source procurement because this system is proprietary to Artemis
Management Systems.
EMAILADD: jackie_craft@hq.dla.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN114156)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: FEDERAL GOVERNMENT PROCUREMENT SERIES
DESC: NATIONAL WOMEN'S BUSINESS CENTER presents the FEDERAL GOVERNMENT
PROCUREMENT SERIES Beginning September 10, 1997, WBC will
offer three workshops on doing business with the Federal Government.
Each workshop is for businesses looking to gain competitive
advantages in Federal procurement. Workshops are for businesses
with over $1 million in revenues and at least 3 years in business.
The workshops will be held from 9:30 a.m. to 12:30 p.m. at
the SBA's Washington District Office located at 1110 Vermont
Avenue, NW, 9th Floor. The cost of each workshop is $65 and
a special rate of $150 is offered for business owners registering
for all three sessions. Leading each workshop is Rob Shepherd,
principal consultant at Federal Trends & Analysis. In addition
to his own ten years experience in advanced planning, capture
plans, proposal development and program management, Mr. Shepherd
will be joined by other experts in the field of procurement.
For more information and to register, please call (202) 466-0544.
Marketing Strategies - September 10 - 9:30 a.m. - 12:30
p.m. At the end of this session, you will know the 13 steps
that will give you a competitive advantage. You will know how
to get current contract statements of work and prices from
the contracting office, set up and control your teaming relationships
and protect yourself whether you are the prime contractor or
the subcontractor. Learn how to: pursue teaming and subcontracting
relationships, identify agency programs and points of contact,
along with the budgets, and prepare agency and program-specific
briefings and capability statements. Proposal Management
- September 17 - 9:30 a.m. - 12:30 p.m. During this session,
you will learn how to write better proposals because you will
have the skills to direct, control and cost the work product.
Your proposal will be well thought out and you'll have a clear
approach for the government evaluators to follow. In addition,
you will know what your bid and proposal costs will be on a
per page basis before you start. Learn how to: break sections
B, C, J, L and M into their finest elements so they can be
understood, submit questions to the government to get the most
favorable slant on the solicitation,weigh the evaluation criteria
to see what the government really wants, write proposals for
ID/IQ contracts that heavily weigh past performance and experience,
and prepare the red team for the final review. Legal Issues
- September 24 - 9:30 a.m. - 12:30 p.m. This session will
discuss how to protect yourself before doing the work. You
will also learn when, why, and to whom you should and can protest.
A strong emphasis will be placed on the Federal Acquisition
Streamlining Act of 1994 and FASA 2. Protecting your payment
rights, setting up escrow arrangements and managing flowdown
clauses will also be discussed. Learn more about: Federal
Supply Schedules,Teaming arrangements (FAR 9.6) and joint ventures,
CPFF, T&M and FFP contracts,Competition In Contracting Act
(CICA) - 41 U.S.C. 252,Contract Disputes (CDA) - 15 U.S.C.
601, Best & Final Offers,Exceptions to competitive requirements,
and Sealed bid (formal advertising) as the favored means of
contracting.
LINKURL: http://www.womenconnect.com/womensbusinesscenter
LINKDESC:
EMAILADD: wbc@patriot.net
EMAILDESC:
CITE: (W-237 SN114191)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: FINANCIAL MANAGEMENT SERIES
DESC: THE BOTTOM LINE: Financial Management Strategies for Small
Businesses Sponsored by Central Fidelity National Bank and
Snyder, Cohn, Collyer, Hamilton & Associates, P.C. What is
The Bottom Line? A comprehensive and interactive, 20-hour financial
management program geared specifically toward the small business
owner attempting to increase profitability and cash flow in
their business. Whether you've been in business 1 year or 10
years, The Bottom Line will bring your business' finances to
life and teach you the skills needed to successfully manage
the financial aspects of your company. Participants work with
their own numbers as frequently as possible. The program is
facilitated by the prominent CPAs from Snyder, Cohn, Collyer,
Hamilton & Associates, P.C., together with banking specialists
from Central Fidelity National Bank. The topics covered include:Defining
and Evaluating Financial Statements, Performing Ratio & Trend
Analysis, Determining Operating Cycle & Permanent Working Capital,
Implementing Good Record Keeping Techniques, Determining Borrowing
Capacity, Understanding Lender Credit Decisions, and Conducting
Break-Even Analysis - Case Study. If you answer "No" to any
of the questions listed below, then THE BOTTOM LINE is for
you. Do you have enough cash to grow your business? Do you
know where the cash is going to come from? Do you use your
financial statements to assess where your business has been
and where it is going? Do you understand the role of financial
statements in financial management? When is the right time
to go to the bank to seek financing? Can you use permanent
working capital analysis to quantify how much cash it will
take to grow your business? Can you determine if your business
is truly profitable? You will find the answers to these and
many other financial questions by attending The Bottom Line.
To Learn More about The Bottom Line, join us for a FREE hour
long briefing. You will be provided a detailed overview of
the program and given the opportunity to ask financial experts
specific questions about your business. The Briefing will be
held on Thursday, September 4, 1997, from Noon - 1:00 p.m.,
at 1250 24th Street, NW, Suite 300, Washington, DC. The Bottom
Line Series will be held on Sept. 25, 26, 30 & Oct. 1, 2, 1997,
from 8 a.m. - Noon, each day, at Central Fidelity National
Bank,8100 Boone Boulevard, 2nd Floor Vienna, VA (Tyson's Corner).
The Financial Management Series cost $250. Participants are
provided with Lecture Notes and the accompanying Exercises
and Worksheet Booklet. To RSVP: Please call WBC at (202) 466-0544
for further information and to receive the required application.
The National Women's Business Center, a non-profit organization,
is a public-private partnership that is partially funded by
the U.S. Small Business Administration's Office of Women's
Business Ownership and is part of its Women's Demonstration
Program.
LINKURL: http://www. womenconnect.com/womensbusinesscenter
LINKDESC:
EMAILADD: wbc@patriot.net
EMAILDESC:
CITE: (W-237 SN114269)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: MAINTENANCE OF ENERGY MANAGEMENT CONTROL SYSTEM FOR
LACKLAND AFB, TX
DESC: The Government intends to exercise the final option year
of Contract F41636-94-D0005 for non-personal services for the
maintenance of the Energy Management Control Systems (EMCS)
for various buildings at Lackland AFB, TX. The services are
provided by Honeywell, Inc. The option year will be for the
period from 01 Oct 97 to 30 Sep 98.
EMAILADD: shaddays@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-237 SN114282)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: PUBLIC REQUEST FOR TECHNICAL INFORMATION ON AIR FORCE
TECHNOLOGY AREA PLANNING (TAP) IN SUPPORT OF MISSION AREA PLANS
(MAP).
DESC: The Air Force Research Laboratory, Phillips Site, Kirtland
Air Force Base, NM invites interested representatives from
industry to join us in support of the TAP and MAP process for
FY2000. Information provided will form the basis of government
space concept and technology recommendations for inclusion
in the Air Force Science and Technologies Program Objective
Memorandum (POM), AFSPC MAP, AFSPC modernization planning and
AFSPC POM. The goals/objectives for the SPR are to: a.
Provide PL directorates and industry with an understanding
of user deficiencies and technology requirements. b. Specifically
identify prioritized mission area deficiencies and most favored
system concepts/tech needs that satisfy the deficiencies.
c. Provide industry the opportunity to understand customer
technology requirements and adjust long term IR&D planning.
This year's one and a half day format will be devoted to
both space and non-space mission areas. Representatives from
AFSPC/XPX and SMC/XR will present a summary status of the space
mission areas on Day 1. Representatives from ASC, ESC, ACC,
and AIA will present areas of interest to PL technical directors
on Day 2. We hope to gain some sense of priority among mission
area deficiencies as well as potential system concepts and
technology needs from development planners. The emphasis
on the Strategic Planning Review (SPR) is on technology planning.
At the SPR, user and major command planners will present the
prioritized mission area deficiencies, solution requirements,
concept descriptions, and technology needs. It is requested
that industry attendees be the engineers and scientists involved
in your company's technology programs and planning. These participants
should be knowledgeable of and able to understand the technical
issues. This review is for information only, NOT A REQUEST
FOR PROPOSAL, and as such does not commit the government to
pay for any costs incurred. THIS IS A PLANNING PROCESS AND
IN NO WAY IS TO BE CONSTRUED AS A SOLICITATION. As always,
contracting opportunities resulting from this planning are
presented during the 98 PL Briefing For Industry (BFI).
The Strategic Planning Review will be held on 25 and 26 September
1997 at the Phillips Site Conference Center, Kirtland AFB,
New Mexico. Briefings will provide an overview which covers
the following topics: Mission Planning Process 1998 MAJCOM
Planning Schedule Modernization Planning Process For Each
Submission Area Concept of Operation Deficiencies, Solutions
& Concepts Roadmap Mission Needs Analysis Results Advanced
Technology Demonstrations Prioritized Deficiencies Constraints/Issues
Development Plans from a large variety of Mission Areas
relevant to Phillips Site will cover the following topics:
Mission, List of Deficiencies, Concept of Operations, Proposed
System Concepts/Solutions, List of Technology Needs, 25 Year
Roadmap. The draft agenda is attached. The registration
fee is $6.00 and should be paid by check to Strategic Plans
Division. This registration fee covers coffee and pastries.
For registration information please see the Phillips Lab
Home Page (http://www.plk.af.mil) or contact Capt Scott Szczypien
at the Phillips Site Strategic Plans Division (XPX). The information
will be available electronically by the home page, E-Mail and
FAX. E-Mail (1st) or FAX (2nd) are the preferred methods of
registration and questions due to the volume of correspondence
anticipated. We will give our best effort to honor phone requests,
but please be advised that manual dissemination of the information
requires the most time to transmit. Please plan accordingly.
E-Mail "SZCZYPIS@PLK.AF.MIL" FAX: (505) 853-3889 VOICE:
(505) 853-3351 Requests can also be sent by mail to: Capt
Scott Szczypien, Phillips Lab (XPX), 3550 Aberdeen Ave, SE,
Kirtland AFB, NM 87117-5776 The meeting will be classified
SECRET/U.S. ONLY. Please ensure that your attendees are U.S.
citizens and possess a SECRET clearance or higher. Visit requests
with clearance information for the referenced period should
be submitted to PL/XPX no later than 19 Sep 96. Home Page
(http://www.plk.af.mil) or contact Capt Szczypien on 22 Sep
97 for final verification that the SPR will be held as scheduled.
AGENDA PHILLIPS SITE STRATEGIC PLANNING REVIEW 25
Sep 97 TIME ITEM RESPONSIBILITY AM 0700 REGISTRATION
PL/XPX 0800 Welcome and Opening Remarks PL/XPX 0820 Space
Command Overview AFSPC/XPX 0905 Space Force Enhancement
Development Plans SATCOM SMC/XRT 0930 BREAK 0945 Space Force
Enhancement Development Plans cont Navigation SMC/XRT Surveillance
& Threat Warning SMC/XRT SB Environment Monitoring SMC/XRT
1100 BREAK 1115 Space Operations Development Plans Launch
Operations SMC/XRT Satellite Operations SMC/XRT Space Training
SMC/XRT PM 1205 LUNCH 1330 Space Control Development
Plans National Missile Defense SMC/XRT Space Surveillance
SMC/XRT Counterspace SMC/XRT 1500 BREAK 1515 Force Applications
Development Plans SMC/XRT 1615 Summary PL/XPX 1630 ADJOURN
AGENDA PHILLIPS SITE STRATEGIC PLANNING REVIEW 26 Sep
97 TIME ITEM RESPONSIBILITY AM 0730 REGISTRATION PL/XPX
0800 Welcome and Opening Remarks 0815 Intelligence,
Surveillance & Reconnaissance DP ESC/XRT 0845 Aerospace
Control Development Plan ASC/XRC 0915 BREAK 0930 Air-to-Surface
Development Plan ASC/XRS 1000 Information Warfare Development
Plan ESC/IC 1030 Special Operations Forces Development Plan
ASC/XRS 1100 BREAK 1115 Weather Development Plan ESC/XRC
1145 Closing Remarks PL/XPX 1200 ADJOURN
CITE: (W-237 SN114284)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: FORM HUD-50058 TECHNICAL REFERENCE GUIDE
DESC: This special notice is to advise vendors to Public and
Indian Housing Agencies (PHAs and IHAs) of the availability
of the specifications for the development of software to collect
Form HUD-50058 data. This is not a procurement action. This
is not an announcement of a pending solicitation. There is
no written material available. For further information and
to review the specifications, visit HUD's Public and Indian
Housing (PIH) Web Site, Multi-Family Tenant Characteristic
System (MTCS) page @ http://www.hud.gov/pih/systems/pihmtcs.html.
CONTACT PERSON: Andrea Schneider, telephone 202-708-0614
x4777.
LINKURL: http://www.hud.gov/pih/systems/pihmtcs.html
LINKDESC:
Site, MTCS page
EMAILADD: Andrea_Z._Schneider@hud.gov
EMAILDESC:
CITE: (W-237 SN114384)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR
DESC: The workshop - "Ergonomic Issues in the Workplace" will
be held by Ergoworks Consulting on Thursday, October 16th,
1997 at National Naval Medical Center, Bethesda Naval Officers
Club, Bldg.#23, Bethesda, Maryland. Registration at 8:00 a.m.,
workshop from 8:15 am to 11:45 am. Cost $99 pre-registration
or $125 at the door. Topics covered: Current ergonomic trends
and directions; OSHA ergonomic guidelines and the California
Ergonomic Standard; Anatomy of ergonomic injuries; Ten tips
on establishing and running an ergonomics program; Common analysis
methods used to identify ergonomic hot spots; key members to
harness for your ergonomics program & why; Ergonomic Products
& Tools; What is & Is Not ergonomic about them. For registration
and payment contact EC, Attn: Mr. Zack Koutsandreas, 11621
Bootjack Ct., Suite 200, Gaithersburg, Maryland 20878-3863.
Any registration questions contact Zack at 301-294-3097.
CITE: (W-237 SN114420)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: SPECIAL NOTICES
OFFADD: %s DVA Medical Center-800 Poly Place, Brooklyn, N.Y.
11209-7104
SUBJECT: X-INTENT TO LEASE EXITING MODULAR TRAILER COMPLEX
DESC: Notice of intent to lease existing Modular Trailer Complex-Dental
Facility at the Naval Station, Staten Island, N.Y., consisting
of 3,600 S.F. architecturally/structurally finished to form
a single complex. Complex is complete with site preparation
(i.e., foundation, utility trenches and connections Included
in the lease is one air conditioning-heating unit, all built-in
utilities. This notice may represent the Government's only
official notice of this lease.
CITE: (I-237 SN114406)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: ATP MOTOR VEHICLE MANUFACTURING WORKSHOP
DESC: Announcement ATP Motor Vehicle Manufacturing Technology
(MVMT)Public Workshop October 28-29, 1997 Crowne Plaza Hotel,
Ann Arbor, Michigan Sponsored by: U.S. Department of Commerce
Technology Administration National Institute of Standards and
Technology General Information Location The workshop will
be held at the Crowne Plaza Hotel, 610 Hilton Boulevard, Ann
Arbor, Michigan. The hotel is 2 minutes north of Ann Arbor
Airport, and 25 minutes from Detroit Metropolitan Airport.
Directions Commuter Transportation, 1-800-488-7433, offers
commercial van service from Detroit Metropolitan Airport to
the Crowne Plaza. Blue Cab, (313)213-2222, is available from
Ann Arbor Airport to the Crowne Plaza. Call for reservations.
If you plan to drive, follow the directions below: From US-23
North or South: Take I-94 west toward Chicago. Exit at State
Street, #177. Turn right on State Street and left at first
available left turn. From I-94 Westbound: Follow above directions.
From I-94 Eastbound: Exit at State Street, #177. Turn left
on State and left at first available left turn. Registration
Regular: $125 - Student: $50 The registration fee includes
conference materials, continental breakfast, coffee breaks,
and lunches. The enclosed registration form must be received
by October 14, 1997, for your name to appear on the preliminary
participants' list. All requests for cancellation and refund
must be submitted to Melody Harris, in writing, prior to October
14, 1997. Accommodations A block of rooms has been reserved
at the Crowne Plaza Hotel, 1-800-227-6963, with a special room
rate of $79, single or double, plus 10% tax. To register for
rooms, please send the enclosed hotel reservation form directly
to the hotel no later than October 14, 1997. Reservations must
be cancelled by 4 p.m. on the arrival date in order to receive
a refund. Coffee Breaks and Lunches Continental breakfast
and coffee will be available and lunches will be provided for
attendees each day of the workshop. About the Advanced Technology
Program The NIST Advanced Technology Program (ATP) provides
competitive, cost-shared awards for industry to develop high-risk,
enabling technologies with broad-based economic benefit. The
ATP seeks to help industry fill the gap between basic research
and product development, and to invest in technology that wouldn't
be developed in a competitive time-frame without government
cost-sharing. Along with general competitions which are open
to proposals from all technical areas, the ATP is also funding
a series of "focused programs" with specific business and technical
goals. The MVMT Focused Program Begun in 1995, the ATP Motor
Vehicle Manufacturing Technology (MVMT) program, focuses on
technology advances that strengthen manufacturing capabilities
along the entire automotive production chain. One of the major
business challenges facing the U.S. light vehicle industry
is the ability to respond to highly volatile and fragmented
market demand by rapidly launching new product models in a
manner that is profitable in low volumes. Fifty percent of
the value in American vehicles is added by suppliers, and that
percentage is rising. The MVMT program concentrates on developing
the technical bases of specific manufacturing processes, thereby
leveraging American leadership in engineering and the physical
sciences into a position of leadership in manufacturing. A
key part of the task is to make processes reconfigurable and
easily coupled with other processes in a complete product manufacturing
system, thereby providing greater flexibility and higher utilization
of plant capacity. This will in turn provide designers with
new technical options and an enlarged, but predictable process
horizon which will enable innovative product designs, and encourage
the effective re-utilization of capital equipment to produce
a diverse family of high-quality products, and the rapid and
accurate translation of designs into production. Purpose of
this workshop Two MVMT competitions have been held - the first
in 1995, and the second in 1997. The purpose of this workshop
is to provide the manufacturing community with a technical
overview of the progress of the projects awarded in the first
competition and several closely-related ATP projects, and introduce
the projects selected in the second competition. While the
creation and protection of intellectual property is a core
value of the Advanced Technology Program, broad-based economic
benefits and spill overs can be obtained only if information
about the technology is provided to those members of the technical
community who could potentially benefit from having it. The
motor vehicle manufacturing sector has long been recognized
as a prime mover in the development of manufacturing processes.
The same technology is also applicable to many other industrial
sectors. For example, improvements in machining, tooling, and
assembly are likely to directly impact the metal furniture
and fixtures, primary metals, fabricated metal products, electrical
and non-electrical machinery, transportation, and precision
instrument industries. Hence, the technology developed by this
program has the potential for broad diffusion throughout American
manufacturing, with ensuing widespread benefits.The MVMT public
workshop is intended to be an important step in this technology
diffusion effort. Contacts Registration Contact, Melody
Harris, MERRA 2901 Hubbard Road, Ste. B106, Ann Arbor, Michigan
48105 Telephone: (313) 930-0033, Fax: (313) 930-0145, email:
melody@merra.org Technical Contact, Jack C. Boudreaux, NIST
Bldg. 101, Rm. A231, Gaithersburg, MD 20899 Telephone: (301)
975-3560, Fax: (301) 548-1087, email: jack.boudreaux@nist.gov
ATP General Information For general Information or to add
your name to the ATP mailing list, contact the ATP Office.
Telephone: 1-800-ATP-FUND or 1-800-287-3863, Fax: (301) 926-9524
or (301) 590-3053, email: atp@nist.gov Register for Conference
Please complete form and return by October 14, 1997 to: MERRA
2901 Hubbard Road, Ste. B106 Ann Arbor, Michigan 48105 or
Fax to: Melody Harris, (313) 930-0145 Registration ATP Motor
Vehicle Manufacturing Technology Public Workshop October 28-29,
1997 last name first name title organization address
room or mail code city, state, zip country telephone facsimile
email services REGISTRATION FEE: Regular $125 and Student
$50 Form of Payment: Check enclosed, payable to: MERRA
Checks from outside the U.S.A. should be written on a U.S.A.
bank. MasterCard VISA Card No. Expiration Date Authorized
Signature Purchase Order No./Training Form (Enclose a copy
or provide one on-site at registration; faxed copy unacceptable.)
Requests for cancellation and refund must be received in writing
by October 14, 1997. Hotel Reservation Please complete form
and return by October 14, 1997 to: Crowne Plaza Hotel 610
Hilton Blvd Ann Arbor, Michigan 48108 Telephone: 1-800-344-7829
or 1-800-277-6963 or Fax: (313) 761-1040 Hotel ATP Motor
Vehicle Manufacturing Technology Public Workshop October 28-29,
1997 last name first name title organization address
room or mail code city, state, zip country telephone facsimile
email services Rate: $79, single or double. All reservations
must be received by October 14. Please apply 6% tax to the
above rate. All reservations must be guaranteed with a one-night
deposit. Reservations must be canceled before 4:00 p.m. on
the arrival date for a refund. Arrival Date: Departure Date:
Form of Payment: Check enclosed, payable to: Crowne Plaza
Hotel Checks from outside the U.S.A. should be written on
a U.S.A. bank. Card Type Card No. Expiration Date Authorized
Signature
LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-237 SN114377)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL SECURITY AGENCY 2ND ANNUAL FALL HI-TECH EXPO
ON-SITE, NSA R&E & OPS1 BUILDINGS OCTOBER 7 AND 8, 1997
DESC: National Security Agency 2nd Annual Fall Hi-Tech Expo
On-Site, NSA R&E & OPS1 Buildings October 7 and 8, 1997
The Small Business and Contracting Office at the National
Security Agency at Fort Meade, MD will be hosting two on site
technology expositions. On October 7, 1997, the technology
expo will take place within the Research & Engineering Building
in the Lobby. Over 600 targeted NSA personnel attended last
years expo. And on October 8, 1997, the technology expo will
take place within the OPS1 Building in the North Cafeteria
Special Purpose Rooms. Over 400 targeted NSA personnel attended
last years expo. Both events will be advertised to all NSA
personnel and will be highly attended. These events are only
open to small businesses to exhibit. The technologies of interest
include: Real Time Operating Systems, Data Acquisition, VME
Systems, Digital Imaging, Video Teleconferencing, Virtual Reality,
Signal Processing, Data Communications, Simulation Software,
Multimedia, FDDI & ISDN, Secure Communications, Systems Integration,
Mobile Computing, Advanced Graphics, Laptops/Notebooks, Connectivity,
Internet, Networking, RAID Systems, Document Covergence, Workflow
Automation, Office Automation, Software Engineering, UNIX,
CAD/CAM/CAE. Data Storage Systems, Intelink, and more! For
registration information please call Christie Kozak (301) 596-0770
x202 or 800) 333-6722 outside the DC area. E-Mail: ckozak@nsbc.org.
Don't miss your opportunity to display your products or services
to the National Security Agency! Space will sell out, so register
today!
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-237 SN114443)

[Commerce Business Daily: Posted August 25, 1997]
[Printed Issue Date: August 27, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Transport Data Centre, New South Wales Department of
Transport, GPO Box 1620, Sydney NSW 2001, Australia
SUBJECT: REQUEST FOR PROPOSALS: DEVELOPMENT OF COMMERCIAL TRANSPORT
STUDY
DESC: The Transport Data Centre of the NSW Department of Transport,
Australia, wishes to engage consultants to undertake the key
development stages of its Commercial Transport Study (CTS).
The aim of the CTS is to provide reliable estimates of commercial
travel between small geographic areas in the Greater Sydney
Metropolitan Region. This consultancy is to develop a trip
table estimation procedure for producing base year and projected
commercial transport trip tables, and to detail the data collection
approach to collect input data required for the estimation
procedure. Consultants with experience in the development of
trip table estimation procedures and large scale data collections,
particularly related to urban commercial transport, are invited
to submit proposals for this work. Tenders must be clearly
marked "CTS Development" and delivered to the address provided.
For further information and tender documents, please contact
Tim Raimond (Tel: +61 2 9268 2243, Fax: +61 2 9268 2853).
EMAILADD: raimondt@transport.nsw.gov.au
EMAILDESC:
CITE: (W-237 SN114144)