Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL FSA-R-0006-97-DC
DUE 030797
POC Matt Faulkner, Special Assistant, 202-720-2447
DESC: Issue an open market contract for bids for contractual
assistance in the development of Government, Performance, and
Results Act requirements. awarding of the contract will
require the contractors to provide dedicated services of a
program manager and an assistant. Selected contractors will
be drawn from the General Service Administration list of contractors.
Program Manager, 640 hours, and assistant, 320 hours.
LINKURL: NONE
LINKDESC:
EMAILADD: mfaulkner@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-056 SN035610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DEFENSE SPECIAL WEAPONS AGENCY (DSWA) BROAD AGENCY
ANNOUNCEMENT
SOL N/A
POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: Defense Special Weapons Agency (DSWA) Broad Agency Announcement-THIS
IS A REVISION OF ANNOUNCEMENT FROM 12 FEBRUARY 1997 COMMERCE
BUSINESS DAILY-(NOTE: AREA P-ENVIRONMENTAL QUALITY IS AN ADDITIONAL
AREA THAT HAS BEEN REMOVED FROM THIS ANNOUNCEMENT AND IS NO
LONGER AVAILABLE -ALL OTHER AREAS REMAIN UNCHANGED BY REASON
OF THIS ANNOUNCEMENT-PART I OF II - The Defense Special Weapons
Agency (DSWA) is soliciting proposals for its 1997 Broad Agency
Announcement (BAA), DSWA001-BAA01-97. (Note that DSWA will
issue only one BAA this fiscal year.) Proposed research must
investigate innovative approaches and techniques that lead
to advances in the state of the art. PROPOSALS: Two forms of
proposal will be accepted: (1) Quick-Looks and (2) Formal Proposals.
Quick-Looks are limited to 5 pages and are intended to minimize
unnecessary effort in proposal preparation on the part of an
offeror whose proposed work is not of interest under the BAA.
DSWA intends to respond to Quick-Looks within 30 days of receipt.
Formal Proposals provide the full detail required to make final
award decisions. A Quick-Look is encouraged prior to submission
of any Formal Proposal (in any topic area) BUT IS NOT REQUIRED.
Favorable review of the Quick-Look will in no way guarantee
an award if a Formal Proposal is submitted. ALL PROPOSALS must
address a specific technical topic and Subtopic area. If a
proposal is to be considered under more than one topic area,
a complete set of proposals must be submitted for each topic
area. POINT OF CONTACT AND OBTAINING INFORMATION: Any submissions
under this BAA, including ALL proposals, must be directed to
Defense Special Weapons Agency, ATTN: Thomas L. Cox/AMB, 6801
Telegraph Road, Alexandria, VA 22310-3398. Questions may be
directed to Mr. Cox at (703) 325-1196 or facsimile (703) 325-9295.
FAR 3.104-2 implements Section 27 of the Office of Federal
Procurement Policy Act (41 U.S.C. 423)(OFPP Act) as amended
by Section 814 of Public Law 101-89 which became effective
1 DEC 1990. Commonly referred to as "Procurement Integrity,"
this act prohibits certain activities by competing contractors
and government procurement officials during the conduct of
a Federal Agency Procurement. In accordance with FAR 3.104-4(c)(3),
this procurement shall be deemed to have begun upon the date
of this announcement and shall end upon the award of a contract
incident to each proposal or the written rejection of each
specific proposal. SUBMITTING QUICK-LOOKS: Quick-Looks must
be submitted in 3 copies and received by 1200 hours at DSWA
on 31 March 1997. Classified submissions will NOT be accepted.
Quick-Looks are limited to an absolute maximum of 5 pages of
technical discussion. An additional one page is permitted for
use as the cover page (or may be omitted if transmittal letter
is used) but must contain only information requested in Section
A below (no technical discussion). Attachments are NOT permitted.
Quick-Looks must contain the following elements IN THE ORDER
GIVEN: A) cover page including the following: BAA number, topic
area (by letter), Subtopic area , proposal title, and technical
and administrative points of contact along with complete address,
telephone and facsimile numbers (if available), B) description
of the technical approach and objectives to be achieved, C)
description of the unique and innovative characteristics of
the approach proposed including comparison with on-going research,
if any, D) qualifications of key personnel to be committed
to the project, E) rough order of magnitude (ROM) estimate
of the total costs. SUBMITTING FORMAL PROPOSALS: Formal Proposals
must be submitted in 5 copies and received by 1330 hours DSWA
local time on 31 May 1997. Classified submissions WILL be accepted.
Proposals are not limited in number of pages but extraneous,
repetitious or wordy submissions may result in lower ratings.
Formal Proposals must include the information provided in the
Quick-Looks, though generally in greater detail, plus the following
ADDITIONAL information in the identified sections: A) date
of submission of Quick-Look (if one was submitted), E) cost
breakdown, including SF1411 and DD1861 (if applicable), providing
all pricing rates used and equipment and materials listings
(if applicable). Also include the following: F) clear Statement
of Work (SOW) citing specific tasks and contractor requirements.
Section G) may be included to provide other information including:
proprietary claims, use of government facilities, and bibliography.
Use of separate volumes for technical and cost data is acceptable
but not required. Cost proposals should utilize separately-priced
options whenever reasonable. Subcontractor proposals (if applicable),
including pricing rate detail, should be provided concurrent
with the prime contractor's submission. EVALUATION CRITERIA:
Evaluations are conducted by DSWA technical personnel expert
in each topic area under which each proposal is submitted.
Each Quick-Look will be reviewed to determine if it 1) appears
to be unique and innovative, 2) falls within the scope of the
BAA, 3) is of sufficient interest to DSWA to warrant a Formal
Proposal, and 4) has a realistic chance of being funded given
budget constraints. Formal Proposals will be selected for award
by a formal technical/business decision process and each will
be evaluated on its own merit without regard to other proposals
submitted under this announcement. Evaluation of proposals
will be conducted in accordance with the following criteria,
listed in descending order of importance: 1) degree of innovation
and creativity, 2) applicability to current and future problems
in the proposed technical area, 3) qualifications of the principal
investigator and key staff personnel, 4) understanding of the
problem, and 5) organization and clarity of the proposal. The
merit of the technical proposal will also be evaluated in relation
to the value and realism of the costs proposed and availability
of funds. CONTRACT AWARDS: DSWA anticipates making the first
contract award in the Second quarter 1997, though no minimum
or maximum number of awards can be guaranteed. Contracts to
be awarded will generally be cost-plus-fixed-fee (CPFF) completion
type contracts. Contracts less than $100,000 may be awarded
firm-fixed-price (FFP) based on the degree of technical risk.
DSWA anticipates the average proposal to be priced $100,000
to $300,000 and to be performed in 6 to 18 months. Note that
awards are to achieve the specific technical objectives, not
to provide sustaining research funds for a funding period,
the period proposed should be driven by how long is expected
to achieve the technical objective. NO LIMITS or other anticipated
averages have been developed, especially with regard to: level
of funding by year, directorate or topic area, level of effort,
number of awards, awards by business type, or number of proposals
submitted by a given firm (though "shots in the dark" are NOT
encouraged). Bidders may propose any combination of teaming
or subcontracting arrangements. Proposals requiring substantial
performance by a Federally Funded Research and Development
Center (FFRDC) CANNOT be considered under the BAA. Contractors
may include DSWA-furnished CRAY computer usage time in proposals
and may utilize Defense Technical Information Center (DTIC)
and DoD Nuclear Information Analysis Center (DASIAC) resources
in proposal preparation. This CBD notice itself constitutes
the Broad Agency Announcement as contemplated in FAR 6.102(d)(2).
No preproposal conference is to be held. No additional information,
Request for Proposal (RFP) or other solicitation is available.
Information that becomes available and is of general interest
to all potential bidders will be released in future CBD issues.
DSWA reserves the right to select for award all, some or none
of the proposals received in response to this announcement.
Continued in PART II. PART II OF II. AREA A - Warfighter Support
- Information Warfare Superiority and Counterforce - The Defense
Special Weapons Agency requests analytical and technical support
on offensive application of strategic and operational information
warfare in the weapons of mass destruction arena. This program
will focus on developing, applying, and maintaining information
superiority during hostilities and denying an adversary from
doing the same. AREA B - Nuclear Operations - Weapon System
Safety Assessments - DSWA seeks new and innovative concepts
to improve on probabilistic risk assessment techniques, models,
and methodologies. Abnormal environments that may be encountered
by weapon systems include mechanical, thermal, and electrical
insults, and combinations of these environments. Concepts should
make use of new and emerging technologies. AREA C - Physical
Security Equipment - Defense Special Weapons Agency is looking
for new and innovative solutions to physical security needs
in the areas of delay or denial devices, advanced sensors,
mobile platforms (robotics), advanced storage or transport
concepts, or waterside security techniques. Funding and project
approval will be provided by the DoD Physical Security Equipment
Action Group (PSEAG). Any proposal received will be coordinated
with the appropriate Services for sponsorship and agreement
to transition the program into the Services Advanced Engineering
Development Program. AREA D - Simulation Testing - Transportable
X-ray Pulser - Conduct feasibility study for a small transportable
hi-fidelity x-ray pulser suitable for operability/performance
evaluations at system developers' manufacturing plants. The
objective is to identify potential industrial demand for and
the technical approach for developing a high fidelity transportable
x-ray pulsar as well as any barriers to implementation by users.
AREA E - System Testing - -Materials and Optics - Data is available
from underground nuclear weapons effects tests and above ground
radiation test facilities on the performance of optical materials
(baffles, windows, lens, filters, and mirrors) as a function
of different radiation exposure conditions. Correlations between
data from different tests have been extremely limited. New
correlation methods that are based on a better understanding
of material properties to include manufacturing produced conditions
(such as stress or strain) are required. Identification of
the important material properties, as well as the appropriate
measurement techniques, is also necessary. The ultimate goal
is to develop test validation methodologies that will permit
extrapolation of data taken at the component level to the system
level leading to system performance data. AREA F - Pulsed Power
Technology - Development of Compact Pulsed Power Technology
- DSWA is seeking to sponsor development of pulsed power components
(indicators, diodes, switches, etc.) required to improve on
today's state of the art compact pulse forming network (PFN).
There is a class of government and commercial applications
for electrical pulsed power which has not been thoroughly explored
because they require an order of magnitude higher energy density
PFN than is available today. AREA G - Survivability Assessment
- System Operability - Present methods to examine end-to-end
connectivity of C3I systems are complex and are not responsive
in real time. They currently require extensive manpower to
analyze large quantities of data and several complicated and
diverse computer codes to determine system performance. Methods
are required to improve the capability of performing real time
end-to-end system operability assessments against a nuclear
scenario. In addition, cost effective and efficient methods
are required to catalog and archive the large quantity of data
developed and maintained for an assessment. AREA H Radiation
Hardened Microelectronics - Radiation Hardened/Tolerant Microelectronics
and Photonics - Develop and demonstrate radiation hardened/tolerant
microelectronics, photonics and electronic packaging technology
including hardness assurance, advanced diagnostics, silicon
insulating materials, compound materials and quantum mechanics.
AREA J - EMP/HPM Hardening/Survivability - Develop innovative
EMP/HPM protection and test technologies and system effects
characterization tools. Identify materials, design and test
methodologies, and effects assessment tools to integrate survivable
military and COTS equipment into systems. Concepts should be
innovative and affordable improvements on the state-of-the-art,
e.g., intrinsic EM shielding using composite materials, conformable
and compact terminal protection devices, and combined effects
assessment tools for military systems/networks operating in
hostile environments. Technologies providing unified protection
and test methods that are at least 30% cheaper than currently
achievable are desirable. AREA K System Testing - Combined
Effects Testing - Study to identify innovative and cost effective
solutions in the ability of system designers to conduct system
hardness validation against combined nuclear environments through
analysis and aboveground test simulators. Emphasis is placed
on determining whether combined nuclear environments impact
system design and test methodologies beyond single environment
restrictions. The study should address Non Developmental Items/Commercial
Off-The-Shelf (NDI/COTS), as well as developmental item testing
in the area of combined nuclear environments. AREA L System
Tesing - Strategic Asset Qualification - Review of our current
simulation and analysis capability to qualify strategic assets
such as re-entry vehicles (RV's), Post Boost Vehicles (PBV's),
and penetration aids (pen-aids) to their radiation hardening
criteria without using Underground Nuclear Tests. Identify
analysis and simulation deficiencies related to hardening and
qualification. Identify innovative and cost effective solutions
to correct the deficiencies. AREA M - Information Systems -
Innovative Information Technologies - To provide Information
Systems support to future R D T & E for DSWA, research and
applications are needed in the following areas: preservation,
archival, and retrieval, automated conversion of physical information
products into high-quality electronic format, knowledge preservation
and presentation, audio video, and digital multi-media preservation,
integration of analytical tools, computer-supported collaborative
workgroup environments, and organization-wide data warehouse
capabilities. AREA N - GRANT PROPOSALS ONLY. ENVIRONMENTAL
POLLUTANTS RESEARCHyIn accordance with DoD Appropriations Act
FY 96 for continued research into the impact of environmental
pollutants on human and ecological systems and in compliance
with U.S.C. 2361, the Defense Special Weapons Agency (DSWA)
is soliciting proposals from major research universities working
in close collaboration with a historically black college or
university to conduct environmental pollutants research specializing
in topics of concern to the Department of Defense (DoD). This
effort, initiated in FY89, has been and is currently performed
under a grant to Tulane University working in collaboration
with Xavier University. The program shall consist of a DoD
focused interdisciplinary effort covering such diverse disciplines
as toxicology, medicine, epidemiology, environmental health
sciences, cell and molecular biology, chemistry, ecology, and
information sciences. The DoD is concerned about environmental
pollutants that have been or may be produced as the result
of defense related operations. These pollutants may be produced
during the research, development, testing, production, operation,
and maintenance of military equipment and weapon systems. The
effects of these pollutants on DoD personnel, civilian population,
the environment, and the wildlife are of concern. Examples
of specific topics that are of concern include: 1) Development
of methods to clean up radiation or hazardous waste contaminated
sites, 2) Improvements in the methods and instruments used
for field identification, quantification, and evaluation of
contamination, 3) Disposal of the residues resulting from the
demilitarization of chemical weapons, 4) Methods and sensitive
instruments for rapid field identification, quantification,
and evaluation of biological and chemical agents within a dust
cloud or dispersed in the air, 5) Predicting and preventing
environmental damage caused by the hazardous substances, pollutants,
and contaminants generated and disposed of by DoD facilities
which could endanger the public health, welfare, or the environment,
6) Developing methods to reduce the production and use of the
hazardous materials disposed of by DoD facilities, 7) Investigation
into the effects of electromagnetic energy on humans, 8) Determining
which pollutants pose the most serious health risks, 9) Investigations
into the injury mechanisms of pollutants, 10) Investigations
into the effects of long-term, low-level exposure to radiation
and pollutants of interest to DoD, 11) Methods for counteracting
the effects of radiation and hazardous materials on human performance,
and 12) Methods for protecting humans from the harmful effects
of radiation, and chemical and biological agents. It is anticipated
that a Grant will be used in the award of this effort. The
offeror shall propose specific research projects intended to
be pursued to include resumes of the principle investigators.
It is envisioned that all the research projects to be conducted
under this grant will be presented during the course of the
grant by the Universities and approved by DSWA. This grant
is solely for the purpose of research. Therefore, the grant
recipient is expected to supply the necessary infrastructure
to support the depth and breadth of the proposed interdisciplinary
research program. AREA P - ENVIRONMENTAL QUALITY Proposals
are solicited for the following Technology Thrust Areas for
research, development, and testing of environmental technologies,
address the technology's applications, and/or demonstrate/validate
the technology to meet environmental requirements. The examples
are intended to be representative, not exclusive nor directive
and Identify Statements of Need (SONs) submitted in their BAA
- Strategic Environmental Research and Development Program
(SERDP), announced January 17, 1997 . Thrust Area 1 - Cleanup
- Novel systems for detection of buried UXO, Dense Non-Aqueous
Phase Liquid (DNAPL) Source Zone Identification, and In Situ
Treatment/Stabilization Technologies, Cleanup of Contaminated
Groundwater, Soils and Sediments. Thrust Area - 2 - Compliance
- VOC Control Technology for Aircraft Pointing and Depainting
Facilities, Particulate Emissions Characterization, and Minimization
of Oily and Non-Oily Waste (also found in P2). Thrust Area
3 - Conservation - Error and Uncertainty Analysis for Ecological
Modeling and Simulation, Landscape Level Change Detection to
Support Carrying Analyses for Military Ranges, and Ecosystem
Fragmentation, Including Threatened and Endangered Species.
Thrust Area - 4 - Pollution Prevention - Minimization of Oily
and Non-Oily Waste (also listed under Compliance), Non-polluting
Composites Remanufacturing and Repair for Military Applications,
Substitutes for Ethylene Glycol for Aircraft Deicing, and Manufacturing/Industrial
Recycling In-Process Recycle/Recovery (Recycle and Reuse of
Industrial Cleaning Rags) - In order to meet SERDP submission
deadlines for this fiscal year, proposals in this AREA ONLY
should be submitted by 1 April 1997. 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. 97-45
CITE: (I-056 SN035640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: A--UPGRADE OF THE COMANCHE PLAYER STATION AT FORT RUCKER,
ALABAMA
SOL DAAJ09-97-Q-0704
DUE 040797
POC Cathy T. Hovater, Contract Specialist, AMSAT-A-PLAA, (314)
263-2608 or Bruce E. McDonald, Contracting Officer (314) 263-3086.
DESC: U.S. Army Aviation and Troop Command proposes to procure
on an other than full and open competitive basis, the upgrade
of the ESIG 3000 image generator on the Comanche Player Station
(CPS), located at Fort Rucker, Alabama. The CPS is a tandam-seat
cockpit visual simulator used for Early Operational Capability
(EOC) pilot training; human-machine interface requirements
analysis and various other missions. The system is driven by
a Harris Nighthawk computer, with image generation provided
by an Evans Sutherland, Inc., ESIG 3000. The effort being procured
is to upgrade the existing ESIG 3000 three channel system to
a five channel system which will enable sensor independence
and give the back seat operator a full night capabilities with
those of the actual Comanche aircraft. This is essential for
continued CPS employment as a viable simulation of the Comanche
system. This effort also requires the delivery of two ESIG
3000 channel processors, pixel processors, video buffer cards,
Quad AP cards, power supplies, cables, and a channel processor
cabinet. An upgraded Mission Function Processor will require
a new Power PC Card, SCSI cabling and adapters, two removable
hard disk drives and appropriate software licenses. The Government's
required delivery schedule for this update is 7 months after
contract award. The ESIG 3000 image generator Part # 103303-014,
Serial #134 will be furnished to the contractor to perform
the upgrade. The upgraded image generator must retain compatiability
with currently used databases. The anticipated value of this
effort is $636,000. Authority and Justification is Federal
Acquisition Regulation FAR 6.302-1(a)(2) -- Intended source
is Evans Sutherland, Salt Lake City, Utah. The proposed contract
is a Delivery Order under an existing Basic Ordering Agreement
with Evans Sutherland. This proposed contract action is for
an effort in which the Government does not own the technical
data necessary to permit full and open competition. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Numbered Note(s): 22.
CITE: (I-056 SN035650)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--COMPOSITE MATERIAL PILE SOIL-STRUCTURE INTERACTION
SOL DTFH61-97-R-00027
DUE 040797
POC Behrooz Behpoory, (202)366-4224
DESC: This requirement was posted January 24, 1997. Request
for solicitation must be in writing. Submit two self-addressed
gum labeled to the address indicated above. No telephone request
will be accepted.
CITE: (W-056 SN035658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--EXPLORATORY LOW COST SHAPE STABLE NOSETIP BILLETS
SOL N00178-96-C-4015
POC Karen D. Lenox, (540)653-7478, John R. Travers
DESC: The Naval Surface Warfare Center, Dahlgren, Division (NSWCDD)
intends to acquire additional exploratory low cost Shape-Stable
Nosetip billets under contract N00178-96-C-4015 with INTERMAT,
389 Hill Street, Biddeford, ME 04005 on a sole source basis.
As part of the current effort, the contractor is identifying
modifications which are intended to reduce billet manufacturing
costs which includes the manufacture of billets for the evaluation
of the proposed material and process modifications. This modification
is a continuation of that effort. SEE NOTE 22. There is no
solicitation. A request for a solicitation will not be considered
an affirmative response to this notice. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is taking steps toward implementing Electronic Commerce
(EC) in the acquisition arena, therefore, this synopsis will
be available on the World Wide Web at http://www.nwsc.mil/
under Procurement Division or http://proc_div.nswc.navy.mil/.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-056 SN035665)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: ASSISTANCE--TO THE DEVELOPMENTAL THERAPEUTICS PROGRAM
SOL RFP NCI-CM-87011-75
DUE 053097
POC Bernice Evans Belt, Contract Specialist 301-496-8620
DESC: The Standard Industrial Classification Code for this acquisition
is corrected to read 8741.
EMAILADD: BELTB@RCB.NCI.NIH.GOV
EMAILDESC:
CITE: (W-056 SN035688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LFDKI, Bldg 32, 2300 D Street, Wright-Patterson AFB
OH 45433-7249
SUBJECT: A--DEVELOPMENT AND INTEGRATION EFFORT OF THE LINK 16
INTO THE F-15E FIGHTER AIRCRAFT
SOL N/A
POC Contact Point, Mr. Gary Wiviott, Contract Negotiator or Ms
Nancy Williamson at (937) 255-7297.
DESC: The objective of this synopsis is to seek interested sources
able to integrate the following subsystem onto the F-15E fighter
aircraft. The contractor shall be responsible for all actions
necessary to integrate and test the Link 16 terminal. This
is a follow-on integration program to the F-15C/D Fighter Data
Link (FDL). Also, the contractor shall be required to perform
incidental changes to the aircraft and contractor furnished
equipment. In addition, the Contractor shall be responsible
for the production of Group A kits, installation (as appropriate)
of Group A produced kits, and integration with Group B terminals
and other associated Government Furnished Equipment (GFE).
First deliveries to the field start in late calendar year 2000.
Offers will be considered from any firm providing clear and
convincing evidence of its capability to meet all the following
criterion: (a) Capability to integrate and test the above subsystem
to be compatible with the current and planned configurations
of the F-15E, (b) Capability to conduct retrofit/modification
activities: (c) Capability to identify and develop efficient
and cost-effective training programs for support of an F-15E,
(d) Capability to use and input data into the Logistics Support
Analysis file when conducting studies and analyses of training
requirements associated with the F-15 aircraft and aircraft
subsystems, (e) Capability to perform the design, development,
integration, prototyping and test of new, peculiar F-15 Organizational
and Depot (O&D) level support equipment hardware and software,
designing and testing both hardware and software for nuclear
weapons capabilities, and supporting planning, analysis, evaluation
and coordination required for nuclear certification of support
equipment, (f) Capability to prepare/revise and submit Support
Equipment Recommendation Data (SERD) as part of appropriate
Engineering Change Proposals (ECPs) to specify organizational
and depot support equipment requirements for F-15E aircraft
and ability to identify standard hand tools and develop modified
standard hand tools, stock numbers, nomenclature and technical
descriptions, as applicable, which shall be provided for each
tool, (g) Capability to test and evaluate efforts in a manner
that shall include consequential conduct of the air vehicle,
avionics, and support equipment simulator, laboratory and aircraft
ground tests. (Note: Additional GFE assets may be available
to support test and evaluation activities, but need dates must
be identified in a timely manner), (h) Capability to conduct
systems engineering and project management for all subsystems,
(i) Capability to provide all required engineering data. Sources
responding should provide information concerning key management
and program personnel with a resume of their previous experience
and evidence of capability to perform successfully. This statement
will have a twenty (20) page maximum limit, double spaced,
point size 12. SIC for this procurement action is 3728, with
a size standard of 1000 employees including the offeror and
its affiliates. Failure to provide the above data with your
response to this notice may disqualify your firm from further
consideration. Information requested herein is for planning
purposes only. It does not constitute a request for proposal
and is not construed as a commitment by the government. All
responses from responsible sources will be fully considered,
however, receipt of responses will not be acknowledged. All
respondents are reminded that the government must receive all
responses within 30 days of publication of this notice. Direct
capabilities package and any routine communications concerning
this acquisition to Mr. Gary Wiviott, Contract Negotiator,
or Ms Nancy Williamson, Contracting Officer, ASC/LFDKI, Building
32, 2300 D Street, Wright-Patterson AFB, OH 45433-7249, (937)
255-7927, FAX (937) 656-7167. Technical point of contact is
Maj Rob Thomson, ASC/LFDWX , (937) 255-3913. An Ombudsman has
been appointed to hear concerns from potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or the source selection process. Interested parties
are invited to call Mr. Mike Coalson, ASC/SYIR, Bay 52, 2475
K Street Suite 1, Wright-Patterson AFB OH 45433-7642, (937)
255-5535 X250. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the contracting officer and could not be satisfactorily
resolved at that level.
CITE: (I-056 SN035752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-33998
SUBJECT: A--ALLIED MEDICAL PUBLICATION-8 (AMEDP-8) DATA TABLES
SOL DSWA01-97-Q-0029
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) plans to award
a sole source purchase order to Pacific Sierra Research Corporation
(PSRC), 1400 Key Boulevard, Suite 700, Arlington, VA 22209.
The contractor will provide casualty estimation tables for
publication in the Draft AMedP-8 (Chem) document using the
existing CODA software. The contractor will also attend all
planning and discussion meetings for the Draft AMedP-8 document
and provide status briefings as required. DSWA believes that
PSRC is the only source possessing the existing RDT&E expertise
to adapt this specific requirement to meet this program requirement
within the time required by DSWA and available funding. Any
other firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22. 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. 97-47
CITE: (I-056 SN035754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--FOLIAGE PENETRATION (FOPEN) SYNTHETIC APERTURE RADAR
SYSTEM (SAR)
SOL NA
DUE 032097
POC Point of Contact - Maureen Molz, 908-427-3280.
DESC: The U.S. Army Communications-Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Fort
Monmouth, NJ, is issuing this Market Survey to solicit potential
offerors interested in providing engineering design, development,
integration and test services in support of a joint Army-Air
Force program to develop a Foliage Penetration (FOPEN) Radar
to ultimately be deployed on a High Altitude Endurance (HAE)
Unmanned Aerial Vehicle (UAV). The FOPEN Advance Technology
Demonstration (ATD) program is managed by the Defense Advanced
Research Projects Agency (DARPA) in cooperation with the Army
and Air Force. The FOPEN ATD program will develop a fully functional
ultra wide-band Synthetic Aperture Radar (SAR) to detect, discern
and cue tactical users to the presence of man-made metallic
objects hidden beneath foliage. The proposed acquisition will
be a three to four year contract to develop and integrate the
FOPEN sensor into a manned platform for testing. Because of
the complexity of the program and to avoid additional risk
from a performance, cost and schedule perspective, and unnecessary
work effort on the part of potential offerors and the Government,
potential offerors should possess resident or demonstrated
capabilities in the following areas: SAR systems with near
real time image formation, aircraft system integration, and
development of automatic target detection and cueing algorithms.
The security classification is anticipated to be at the SECRET
level. Potential offerors who have the capabilities and interest
in developing this radar should contact Maureen Molz in writing
at facsimile number (908) 427-3225. No telephone inquiries
will be accepted.
EMAILADD: remiller@nvl.army.mil
EMAILDESC:
CITE: (D-055 SN035398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: A--AUTOMATED PATIENT APPOINTMENT SYSTEM
DUE 033197
POC Frank Conaway, Contract Specialist, 210 671-1753
DESC: Acquisition is for an automated patient appointment reminder
system. System must provide a flexable and proven solution
to patient communication with little or no user intervention
once initiated and operational, The system will communicate
via computer telephony, a user fefined, patient friendly message
reminding the patient of their scheduled appointments. Daily
download and required system operation intervention should
not require more than 15 minutes of daily operator involvement.
System must have redial capability, on-line help screens, voice
recognition for patients with rotary or trim-line phones or
elderly patients with poor eyesight to speak required responses.
System must have the capability of trackiing patients not reached,
continue redialing until patient is reached and report on all
reached and unreached patients on an "as required " basis.
System must contain capability for user defined and customized
dislogue setup within the recorded message hardware/software.
System will decipher and produce reports that show calls accepted,
calls hug up without listening to message, no answer, answering
machine detected initial call, message not left, answering
machine detected-subsequent call, message left, patient needs
to cancel appointment(s), patient needs to reschedule appointment,
wrong phone number, and operator intercept. The system must
reside on the network (as a node). Providers of care not on
the network must be able to receive reports via automated reporting
faxing. System ust be expandable up to 96 simultaneous phone
calls (2,400,000 annual contacts) on a single platform. The
system must have a multi-tasking capability and support simultaneous
telephony applications without needing a dedicated platform
with duplicate phone lines or allocating dedicated time periods
by types of calls. System must have dial-in and dial-out capability
and be able to accommodate both inbound and outbound calls
simutaneously throughout a user defined calling timeframe with
equial efficiency. System must have call transfer software,
mailbox report delivery software, voice synthesizer and voice
recognition software.System must be able to accept a daily
download of between 4500 and 5000 patient appointment schedules
from the in-house system in simple ASCII format. Reminder message
must contain a "spoken" dialogue that will include the appointment
location, any pre-appointment instructions and any miscellaneous
specific information/directions. It must also include the patient's
rank so the system will "speak" the message using polite and
appropritate military style protocol. System must provide a
way for the patient to confirm the he/she is the correct person
accepting the appointment call. The system must allow the patient
to confirm the appointment or request it be rescheduled by
pressing a phone key during the remainder of the message that
will automatically transfer the patient to the scheduling person.
The system must be able to dupport a "do not call" list of
patients for medical confidentiality. The system must be able
to detect phone line outages automatically and reroute all
remaining calls to operating phone lines to insure that patient
reminder calls continue to be made until the line problem can
be resolved. All interested parties should contact Frank Conaway
@ 210 671-1753.
CITE: (W-056 SN035512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: A--NASA SOUNDING ROCKET OPERATIONS CONTRACT (NSROC)
SOL RFI5-XXXX1-605
DUE 031297
POC Caroline Massey, Contracting Officer, Phone (757)824-1959,
Fax (757)824-1974, Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: The NASA, Goddard Space Flight Center's, Wallops Flight
Facility (WFF) is seeking potential sources and industry input
for a NASA Sounding Rocket Operations Contract (NSROC). The
NASA Sounding Rocket Program is being completely restructured
to create a single prime contractor operated program based
at the WFF. The Government will maintain a management and insight
role for the program, while a contractor will be responsible
for operations through a performance based incentive contract.
NASA's concept for this effort is based on reductions in day-to-day
civil service involvement, reducing management and administrative
redundancies, and a contractor making continuous improvements
for greater efficiency while maintaining the high level of
safety and quality the NASA Sounding Rocket Program has achieved.
The Government plans to retain certain functions such as overall
program managment (mission selection, funding, international
agreements, grant administration), management of the ground
and flight safety processes, ownership of program assets, and
performance of surveillence, audits, and technical insight
of contractor operations. The incentive strategy for this effort
will be based on the goals (in priority order) of operational
safety, mission success (including schedule), and cost reductions.
The contractor will also be responsible for a seamless transition
of the current program to the new approach without disruption
of program operations or the mission manifest. The Government
is particularly interested in industry recommendations for
contract incentive and performance based features, provision
of Government furnished property and institutional services,
subsystem R&D enhancements, and the potential for commercial
work. This contract may also be considered a candidate for
the Consolidated Contract Inititative (CCI). Interested parties
must contact the Contracting Officer listed in this notice
by COB March 12, 1997 to participate in the NSROC market research
and industry input process. WFF will schedule one-on-one meetings
with potential offerors to receive their input March 17 through
26, 1997. These discussions will be based on the NSROC Request
for Information package (RFI5-XXXX1-605) available on the Internet
at the location described at the close of this notice. Respondents
should also identify their experience and capabilities for
services to support payload design, fabrication, integration,
testing and launch and data acquisition operations. Written
responses documenting the input process should be forwarded
to the Contracting Officer via electronic or facsimile transmission,
and must be received by COB March 28, 1997. NASA intends to
release draft solicitation documents in May 1997, and hold
an industry conference at that time. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. An ombudsman has been appointed - -- See Note
"B". Any documents and updates related to this planned procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFI5-XXXX1-605
LINKDESC:
EMAILADD: Caroline.R.Massey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-056 SN035712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: B--BASE CLOSURE AND REALIGNMENT SERVICES.
SOL N66604-97-R-2530
DUE 042597
POC Contact Victor J. Howard, Contracting Officer at (401) 841-2442
X241. FAX (401)841-4820.
DESC: Sole Source contract to KPMG Peat Marwick, Middletown,
RI to perform Base Closure and Realignment services.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HOWARD@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-056 SN035557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--NOTICE OF INTENT "FUZZY TABLES"
SOL DAHC90-97-T-0002
DUE 031197
POC LINDA C. WALLIS 703-706-2779 or GAIL G. GILCHRIST 703-7076-1710
DESC: NOTICE OF INTENT. The U.S. Army Intelligence and Security
Command intends to award a one-time sole-source purchase order
using simplified purchase methods iaw FAR Part 13 to Hughes
Research Labs Inc., Malibu, CA. This is a one-time five-month
effort to extend efforts conducted under an FY 96 SIMTECH initiative
"Fuzzy Tables". Performance must be completed by 31 August
1997. The original effort captured and represented data describing
foreign battery-level offense fire support operations. The
technology captured behavioral information from subject matter
experts and represented that information in computer readable
form. The knowledge acquisition and engineering technology
is based on Hughes' proprietary Modular Knowledge Acquisition
Tool (M-KAT). This requirement will extend the foreign fire
support operations knowledge to represent battery-level defensive
fire support operations. Sole Source Authority: 10 U.S.C. 2304(c)(1).
This notice is not a request for competitive quotations. No
written request for quotations exists. Interested parties may
identify their interest by submitting fully descriptive capability
statements no later than 15 days from the date of publication
of this synopsis. Information received will be considered solely
for the purpose of determining whether or not to conduct a
competitive procurement. A determination by the Government
not to complete this proposed purchase order based upon responses
to this notice is soley within the discretion of the Government.
Note 26.
CITE: (W-056 SN035614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--GATHER AND ANALYZE EXTANT AND EMERGENT GEOCHEMICAL
AND ISOTOPIC DATA TO MONITOR THE CHEMISTRY OF THE COSO RESERVOIR
& HOT SPRINGS
SOL N68936-97-R-0112
POC Kay Eiband, Conract Specialist, (619) 939-4275 or John R.
Davidson, Contracting Officer, (619) 939-7408.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure from the University of Utah Energy and
Geoscience Institute (EGI), 423 Wakara Way, Suite 125, Salt
Lake City, UT 84108 on an other than full and open competition
basis, analysis of extant and emergent geochemical and isotopic
data to monitor the chemistry and source of fluids of the Coso
geothermal reservoir and the area around the Coso Hot Springs
Resort, both located at the Naval Air Warfare Center, China
Lake. The work consists of gathering and evaluating geochemical
data; updating the existing geochemical data bases; tracking
the maturity and overall health of the geothermal field using
a variety of chemical parameters developed in the data base
(including rare earth elements and stable isotopes); investigating
the application of additional geochemical measurements as they
apply to an overall understanding of the Coso geothermal field/Coso
Hot Springs; and preparation of reports. This contract effort
will be for a period of one basic year with three one-year
options. EGI has specific, specialized knowledge of the Coso
geothermal field from 17 years previous experience there. EGI
has possession of existing data and has a unique insight and
perspective critical to the success of this acquisition that
is unavailable on the open market. Responsible firms believing
they can provide the above effort should submit a written response
to the Contracting Office clearly showing their ability to
do so. Oral communications are not acceptable. See Note(s):
22, 25 & 26
CITE: (I-056 SN035736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: B--PATHOGEN REDUCTION INTERVENTIONS AND ANIMAL PRODUCTION
FOOD SAFETY PRACTICES
SOL FSIS-12-W-97
DUE 041597
POC Contact Point, Claudia Andrews, (202) 720-9891
DESC: The Pathogen Reduction and HACCP Regulation of 1996 requires
slaughter and processing plants control physical, chemical,
and microbial contaminants in meat and poultry products. As
firms begin to develop their respective HACCP programs, there
will be increased attention given to priority and emerging
human pathogens in or on live animals entering plants. The
U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is interested in supporting a series of pilot
demonstration projects which may assist food animal producers,
the slaughter and processing industry and the Agency in meeting
food safety challenges in a preventive HACCP framework. FSIS
seeks to coordinate efforts to demonstrate pre-slaughter practices
which 1) reduce contaminants in/on food animals submitted for
slaughter, and 2) enhance slaughter establishments' ability
to meet pathogen reduction performance standards and institute
scientifically sound, risk-based HACCP plans for incoming animals.
The are four project/species areas of interest: Pork, Poultry,
Non-Fed Beef, and Sheep. PORK: FSIS is interested in funding
a pork pilot project survey which uses risk assessment strategies
to demonstrate the application, feasibility, and effectiveness
of current technologies for estimating risks of pre-slaughter
Salmonella levels and whether or not certain levels result
in reduced contamination at slaughter. POULTRY: FSIS is interested
in funding a poultry project to demonstrate the application,
feasibility and effectiveness of current pre-slaughter technologies
to reduce the risks of carcass contamination with Salmonella
and/or Campylobacter. Taking current research knowledge, a
model will be developed and then evaluated in commercial settings
over multiple geographic locations and under different climatic
conditions. NON-FED BEEF: FSIS is interested in funding a non-fed
beef pilot project survey which uses risk assessment strategies
to demonstrate the application, feasibility, and effectiveness
of current production and pre-slaughter preparation practices
for reducing risks of slaughter plant contamination with Salmonella
and/or other priority human pathogens, such as E.coli 0157:H7.
SHEEP: FSIS is interested in funding a sheep pilot project
survey which uses risk assessment strategies to demonstrate
the application, feasibility and effectiveness of current production
and pre-slaughter preparation practices for reducing risks
of pathogens in/on live animals presented to slaughter. Solicitation
packages for each project/species area will be available on
or about March 14, 1997. All requests for the solicitation
package must be in writing and shall include the project/species
area of interest. Telephone requests will not be accepted.
Requests may be faxed to 202-690-1814. All responsible sources
may submit a proposal which will be considered by the Agency.
CITE: (I-056 SN035748)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--IQC FOR ARCHITECTURAL/ENGINEERING SERVICES FOR PROVIDENCE,RI
DISTRICT
SOL 082530-97-A-0039
DUE 030597
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The wrong response address was listed in the Commerce
Business Daily. Please your Standard Forms 254 and 255 to:
USPS Facilities Service Office, 6 Griffin Road North; Windsor
CT 06006-0300; Attention: Jeanne C. Warren. This is for Pre-Solicitation
Number 082530-97-A-0039 for general architectural serices for
the Providence District area of responsibility which includes
the state of Rhode Island and Massachussetts counties of Norfolk,
Bristol, Plymouth, Barnstable Dukes, and Nantucket. The closing
date has been changed to March 7, 1997. Those packages already
sent to the Aurora, CO address are being forwarded to the correct

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-056 SN035442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: C--BIG SPRINGS MINE GROUND WATER EVALUATION
SOL SOL RFP R4-17-97-05
DUE 032197
POC Contracting Officer, Clinton L. Randall, 208-364-4140, Contact
for Solicitation, Ethel Hill, 208-364-4128; Fax 208-364-4197
DESC: The purpose of this study is to analyze the hydrogeological
environment at Big Springs Mine approx. 60 miles North of Elko,
Nevada. Additional data on ground water conditions is needed
to evaluate alternatives for closing open pits SWX and 303
at the Big Springs Mine site. These pits contain water. Questions
concerning steady-state water levels in the pits, surface-ground
water interaction at the North Fork of the Humboldt River,
and ground water flow rates and paths must be answered. The
proposed work under this contract includes evaluation of the
post mining ground water conditions at the site and analysis
of the hydrogeological environment. This analysis should be
conceptual and utilize an analytical method. No numerical models
will be accepted. The contractor should propose test methods
to analysis the surface-groundwater interactions at Sammy Creek
and the North Fork of the Humboldt River. Additional analysis
may include determination of the anticipated steady-state water
levels in the SWX and 303 pits and delineating ground-water
flow rates and paths. Some data on the water levels in the
pits and wells is available. This includes some pump testing
data. Site specific geological information such as well logs
is also available. This data must be included in fulfilling
the requirements of the contract. There is little existing
down-gradient ground water information. Collection of data
to address this issue may be necessary. The anticipated schedule
of items includes: (1) Literature review and analysis of existing
geological and hydrological data; (2) Collection of additional
hydrological and geological data at the site if necessary;
(3) Analysis of new information and incorporation of existing
data to develop a hydrological model for the site; and (4)
Written evaluation defining surface-ground water interaction
at Sammy Creek and the North Fork of the Humboldt River. Selection
criteria is as follows: (a) In addition to the selection criteria
under FAR 36.602-1(a), the following criteria shall be used
in the evaluation of each potential contractor when applicable
to a particular acquisition: (1)Computer-assisted design capability
and capacity (where such design is required). (2) Adequacy
of facilities for performance of the work including those necessary
to provide specialized services that may be required. (3) Volume
and nature of present workload as it relates to the ability
to perform the work required. (4) Experience and qualifications
of proposed key personnel including specialized technical skills,
project coordination and management skills and experience in
working together as a team. (5) Availability of additional
contractor personnel or consultants to support expansion or
acceleration of the project. (6) Other specific criteria as
may be required. (b) HCA's are authorized to approve the use
of design competition under the conditions in FAR 36.602-1(b).
And (a) The following shall be added to the selection criteria
specified in AGAR 436.602-1: (1) The volume of work previously
awarded by the Forest Service will be evaluated with the objective
of effecting an equitable distribution of the contracts among
qualified A & E firms, including minority, 8(a), or small disadvantaged
firms that have not had prior Forest Service contracts. (2)
As prescribed in 4G15.605(f) additional points may be assigned
or credit given to potential contractors that are or will subcontract
with certified 8(a) or other small disadvantaged businesses.
This procedure will be allowed until units have met their small
business goals (GAO B-223059, B-223243). Interested firms must
submit SF-254 and SF-255 to SW Idaho/Nevada acquisition Office,
1750 Front Street, Boise, ID 83702 by 03/21/97. All responsible
sources may submit an offer which will be considered. This
is NOT a Small Business Set-Aside. See Note(s): 24 & 25
CITE: (I-056 SN035631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: C--A/E SERVICES FOR REPLACEMENT CHILLERS
SOL SOL. 623-14-97
DUE 032597
POC KENNY RADER, (918) 683-3261 Ext. 210
DESC: A/E Services for Project 623-96-118 Replace Chillers, Department
of Veterans Affairs Medical Center, Muskogee, Okla. Provide
all labor, material and equipment necessary for design development,
construction documents and all other services to develop contract
drawings and specifications. The construction documents will
be prepared in accordance with NEPA, National Electrical and
Plumbing codes. VA Design Criteria required for the design
of this project. Estimated construction cost is between $1,000,000.00
and $2,000,000.00. Area of consideration is limited to a 250
mile radius. Interested firms should submit SF 254/255's to
DVA Medical Center (90C), 1011 Honor Heights Drive, Muskogee,
OK 74401.
CITE: (I-056 SN035651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ADD/ALTER C-130 SQUADRON OPERATIONS AND AIRCRAFT
MAINTENANCE UNIT, TMKH953008 - POPE AFB, NC
POC POC Dan Lenz, 912/652-5585
DESC: The subject announcement appeared in the January 31, 1997
issue of the Commerce Business Daily. PLEASE NOTE REVISION
OF SELECTION CRITERIA (5): Use of PACES. The estimates for
this project shall be prepared using the latest version of
PACES. THE CLOSING DATE HAS NOT BEEN CHANGED AS A RESULT OF
THIS REVISION.
CITE: (W-056 SN035657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: C--CADD SUPPORT SERVICES FOR VARIOUS MILITARY AND CIVIL
PROJECTS ASSIGNED TO SEATTLE DISTRICT
SOL DACA67-97-R-0033
DUE 052297
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: The purpose of this contract is to produce final construction
documents using CADD (Computer-Aided Design and Drafting),
for civil and military projects assigned to Seattle District.
Disciplines involved in any one project may include architectural,
civil, structural, electrical and mechanical specialties. Individual
work orders to be assigned under this contract will set forth
specific requirements. Significant evaluation criteria in descending
order of importance are: (1) Specialized experience and technical
competence of the firm in types of work required, including
knowledge of the locality of the work to be done. (2) Professional
qualifications of firm's staff and consultants to be assigned
to this project, which are necessary for satisfactory performance
of required services. (3) Capacity of the firm to accomplish
the work in the required time. (4) Past performance on DoD
and other contracts with respect to cost control, quality of
work, and compliance with performance schedules. NOTE: The
following criteria are considered secondary factors and will
only be used at Final Selection as tie-breakers. (5) Location
of the firm in the general geographic area of the project.
(6) Extent of participation of Small Business (SB), Small Disadvantaged
Business (SDB), historically black Colleges and Universities
and minority Institutions in the proposed contract team, measured
as a percentage of estimated effort. (7) Volume of DoD contract
awards to the prime A-E in the last 12 months. Responding firms
should indicate ability to access an electronic bulletin board
and automated review management system (ARMS) via modem. Proposed
procurement will result in a one-year, fixed price indefinite
delivery contract with option to extend for two additional
years; delivery orders of NTE $150,000 each to be issued as
requirements arise. Total contract amount shall not exceed
$250,000 per year. Start and completion dates are scheduled
for 1 Aug 97 and 31 Jul 98 respectively. Qualified firms desiring
consideration shall submit one copy of SF 255, including organizational
chart of keypersonnel to be assigned to this project, current
SF 254, and consultant's current SF 254's, to: US Army, Corps
of Engineers, ATTN: CENPS-CT-CB-MU Norway, 4735 East Marginal
Way South, Seattle, WA 98134-2385. No additional project information
will be given to A-E firms. Phone calls are discouraged unless
absolutely necessary. This project is open to both large and
small businesses. This is not a request for proposal. It is
anticipated that the selected firm will be required to submit
a subcontracting plan with its fee proposal if it is a large
business. For this procurement, a large business is a concern
for which the annual average gross revenue taken for the last
three (3) fiscal years exceeds $2.5 million. The plan must
be consistent with Section 806(b) of PL 100-180, PL 95-507
and PL 99-661. If a large firm chooses to subcontract, it is
recommended that 50 percent of the total planned subcontracting
dollars should be placed with Small Business (SB) concerns,
8 percent with Small Disadvantaged Businesses (SDB), or Historically
Black Colleges and Universities or Minority Institutions, and
5 percent to Women-Owned Businesses (WOSB). WOSB's may not
qualify as SDBs for federal contracts.
CITE: (I-056 SN035694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: C--SOLE SOURCE PROCUREMENT FOR ARCHITECT-ENGINEER SERVICES
RELATED TO THE TEMPORARY LODGING FACILITIES PROGRAM
SOL CBAEEN-7056-0012
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Contract Information: The U.S. Army Corps of Engineers,
New York District will require the services of the Architect-Engineer
Joint Venture Team of HKS of Dallas TX; Wingler & Sharp of
Wichita Falls, TX; and Freese & Nichols of Fort Worth, TX under
a sole source procurement to design specific appropriated fund
components of the Temporary Lodging Facilities non-appropriated
fund program for Headquarters Air Force Services Agency. Project
Information: The joint venture team of HKS:WS:FN is presently
under contract to the New York District, Army Corps of Engineers
to provide design and construction services for Non-Appropriated
Fund (NAF) Temporary Lodging Facilities (TLF) throughout the
United States. The New York District plans to award a sole
source Indefinite Delivery Contract to the Joint Venture team
of HKS:WS:FN to design Appropriated Fund companion projects
to the facilities that are already under design. This contract
must be sole source procured to the joint venture team in order
to assess and insure appropriate A/E design liability and responsibility
for the TLF program. The contract will be an Indefinite Delivery
Contract with a base period not to exceed one year and one
option period not to exceed one year. The maximum Delivery
Order value is $250,000 and the total value of delivery orders
per period shall not exceed $250,000. The maximum total of
this contract is $500,000. The government's minimum obligation
for the base period is $5,000 and $2,500 for the option period.
CITE: (I-056 SN035740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 423 E.
23rd St., New York, NY 10010
SUBJECT: C--PATIENT PRIVACY
SOL N/A
DUE 032797
POC Dorothy Jernegons
DESC: Provide professional Architect/Engineer and CIH services
to prepare contract drawings, specifications for Patient Privacy
bedrooms with adjacent bathrooms and design of other healthcare
and rehab. medicine clinics. Design will also include HVAC
plumbing, electrical and asbestos removal at the VA Medical
Center. Interested A/E Firms, please submit your 254's and
255's by 3/27/97. Please reference Project Numbers 630-97-112
and 630-97-102. Construction cost range $500,000 - $1,000,000.
CITE: (I-056 SN035760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: C--ENGINEERING SERVICES
SOL F34601-97-R-30002
DUE 041697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Johnson/Lidic/[405]739-5510
DESC: Solicitation is issued to Smith Industries Aerospace Defense
Systems North America, Grand Rapids MI to obtain on as needed
basis engineering services in support of flight control systems,
navigation and guidance systems, data control, engine control
systems, specialized support equipment and other systems manufactured
by Smith Industries Defense Systems. Contract will be for a
one year Time and Materials type contract The approximate issue/response
date will be 17 Mar 97. To: Smiths Industries, Grand Rapids
Mi 49508-3469. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-056 SN035785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--SUPPLEMENTAL ARCH/ENG SERVICES FOR PROSPECTUS DEV.
STUDIES AND OTHER SERVICES.
SOL GS11P97AQD0007
DUE 033197
POC Contracting Officer: Jannett Dyson, 202/708-4900; Contracting
Specialist: Bill Quinter; 202/708-4900
DESC: Supplemental Architect-Engineer (A/E) Professional contract
services for the performance of Prospectus Development Studies,
Feasibility Studies, Engineering Surveys, Cost Estimates, and
related services for the National Capital Region (NCR) of the
General Services Administration (GSA), Solicitation No. GS11P97AQD0007.
All Professional services will be rendered under this contract
on an as-required basis for projects within the GSA National
Capital Region. Current tentative projects, which are subject
to changes, additions, and deletions at the discretion of the
Government, are as follows: The Internal Revenue Services (Main)
Building; The Federal Trade Commission; The Department of Commerce;
and The Department of Transportation (FOB10A). The Professional
services which the A/E shall provide under this contract include,
but are not limited to: architectural, structural, civil, and
life safety, historic preservation, and handicapped facility
development. Mechanical/electrical/landscape/site improvement,
environmental assessment/impact studies as appropriate to pre-design,
engineering, and feasibility surveys. The specific studies
required include; prospectus development studies, housing plans,
feasibility studies, engineering studies, cost studies/estimates,
design, preparation of contract documents, Post Construction
Contract Services (PCCS), and construction inspection services.
Provide environmental services in connection with various buildings
and areas. The Contractor will be required to perform investigations,
develop, or obtain data, and produce formal documentation of
study results in accordance with applicable GSA instructions
and specific study results in accordance with applicable GSA
instructions and specific instructions contained in the Statement
of Work for each Contract Work Order. The Contractor shall
provide technical and logistical support in the preparation
of data for public meetings or hearings. Unless otherwise specified,
the end products of the contract will be bound reports documenting
study results and appropriate backup materials including graphics,
tables, photographs and references. The work includes, but
is not limited to the following: physical/biological features
such as geology/soils, topography, hydrology, flood plains,
vegetation, wildlife, air quality, water quality, sound levels,
radiation, contaminants, public policies, laws and plans affecting
development, transportation systems, utilities housing, historically
significant architectural or archaeological features, community
facilities and services, fiscal impacts, including economic
comparisons of alternative actions, urban design concerns,
and other technical services related to the project requirements
in NCR facilities as specified in individual contract Work
Orders. The Contractor shall provide Architect-Engineer and
related services and submissions for all projects ordered in
accordance with the requirements of this contract and the individual
contract Work Orders. All requirements will be procured through
the issuance of contract Work Orders. This is a master firm
fixed price, indefinite quantity contract obligating the Architect-Engineer
(A-E) to provide all management, supervision, manpower, administrative
support, materials, supplies and equipment. The A-E shall plan,
schedule, coordinate and ensure the full, effective, efficient,
and economical performance of all services ordered under this
contract. The A-E must have office space within the GSA-NCR
and must respond to Government contacts/communications within
one normal business day. This contract requires computerized
capabilities of the Contractor. The Contractor is required
to provide its own office equipment and ADP hardware/computer
equipment adequate to fully satisfy all operational requirements
of this contract using existing resources. This should be considered
in developing the fee proposal as no reimbursement is authorized
for such items relative to the solicitation or resulting contract.
In accordance with statutory and regulatory requirements, ADP
hardware shall not be procured under this contract and the
Contractor shall not accept any such requirements. Estimated
quantity of work is not guaranteed. Except as provided herein,
the A-E is obligated to satisfy the requirements of professional
services and deliverables which are ordered from time-to-time
through individual contract Work Orders and their modifications.
All requirements ordered will be based on estimated quantities
within the project specific Statement of Work. No guarantees
are implied or expressed by the Government in any way that
services and deliverables will be ordered, except as stipulated
herein. As a Guaranteed Minimum the Government will order at
least $25,000 in combined services and deliverables during
the Base Period of approximately one (1) year. The Maximum
Total Contract Amount for four (4) Option renewal periods of
approximately one-year each, not to exceed an estimated $1,500,000
for each effective period, for a potential not-to-exceed dollar
total of $7,500,000 over the approximate five (5) year period.
The exercise of each Option is a Government prerogative, not
a contractual right. The Options may be exercised via unilateral
contract modifications (SF-30), which include the revised fixed
pricing to be used for Contract Work Orders awarded during
the next contract period. The basic contract may not be modified
to enlarge its scope after the expiration date of its last
effective period, inclusive of options, except that the expiration
date may be extended for an aggregate total of six months.
The A-E shall not expect exclusive rights to all work covered
by this contract. The Government reserves the right to undertake
by contract, by Government personnel, or by other means, the
same or similar kinds of work included in this contract, depending
on the availability of resources. Such actions shall not be
violations of this contract, and shall not be considered as
termination in whole or in part of any work procured through
this contract. Consideration for the contract will be limited
to business firms, joint ventures (either with consultants)
demonstrating capability to coordinate the required services
in their own active production offices located within the GSA-NCR
boundaries. The boundaries of the GSA-NCR consist of the District
of Columbia; Montgomery and Prince George's counties in Md;
the cities of Alexandria, Falls Church, and Fairfax in VA;
and the counties of Arlington, Fairfax, Prince William, and
Loudoun in VA. Firms in the states of Virginia, Maryland, Delaware,
Pennsylvania, New York and New Jersey may also apply, however,
the selected firm must establish an active production office
within 30 days within the boundaries of the GSA-NCR after award
of the contract. The following evaluation criteria, in relative
of importance, will be used in the evaluation of A-E firms:
I. PROFESSIONAL QUALIFICATIONS (30%). A. Team Experience on
similar projects. B. Relevant key individual experience and
professional qualifications. II. CAPABILITIES OF FIRM (30%).
A. Sufficiency of staff and technical resources available,
not committed to other contracts, to undertake this contract.
B. Location of firm and knowledge of the locality of the projects.
C. Familiarity with (SI) metric system. III. SPECIALIZED EXPERIENCE
AND TECHNICAL COMPETENCE (20%) A. Suitability of firm's previous
concentration of the type of work required herein. B. Based
on specific examples shown, does the firm provide a well organized,
accurate, and fully coordinated set of feasibility studies,
technical studies or prospectus development studies, and working
drawing packages?; and IV. PAST PERFORMANCE (20%). A. Do the
project examples submitted indicate compliance with performance
schedules? B. Cost Control. C. Quality of work. D. Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Each
SF-255 A-E proposal shall include partial project examples
as similar in nature to the proposed projects as possible,
bound in an 8-1/2" x 11" format. Include in Block 10 of the
SF-255 as the last entry the following certification: "I hereby
certify that the firm (joint venture) meets the geographic
limitations stated in the CBD Announcement for this solicitation,"
or a statement certifying establishment of a local office within
30 days after award. If selected for an interview, each A-E
will be required to bring to the interview at least two project
examples including drawings and specifications, a final cost
estimate (indicating original budget), a summary of the project
scope and objectives, and the name, address, and telephone
number of client contact (s). Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting SF-254's (for firm and joint
venture and team consultants), which must be dated no more
than six (6) months before the date of this synopsis, and SF-255
along with a letter of interest identifying the project solicitation
number to the procurement office listed above by 3:30 PM, local
time on the due date of this notice. Late responses are subject
to FAR Provision 52.215-10. THIS PROCUREMENT IS BEING SET-ASIDE
FOR SMALL BUSINESS CONCERNS ONLY, AND IS SUBJECT TO FAR PROVISIONS
52.219-6 AND 52.219-14; (SIC CODES 8711 & 8712 - $2.5 MIL.)
Submissions shall be made to: General Services Administration,
7th and D Streets, SW, Bid Room 1701, Washington, DC, 20407,
by 3:30 PM local time. The following must be on the outside
of the envelope: 1) Solicitation Number, 2) Due Date, and 3)
Closing Time. This is not a request for proposal.
EMAILADD: bill.quinter@gsa.gov
EMAILDESC:
e-mail
CITE: (W-056 SN035798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, federal telecommunication services for technology
(fast) 819 Taylor St, 11A30 Fort Worth, TX 76102-6105
SUBJECT: D--NON-COMPLEX SYSTEMS INTEGRATION SERVICES
SOL 7TF-97-0020
DUE 041797
POC Contracting specialists, paulie J sosebee 817/978-0027 contracting
officer paulie J sosebee 81/978-0027
DESC: SIC code; 7373 solicitation No. 7TF-97-0020 POC paulie
J sosebee FAX (817) 978-0027. the General Service Administration,
federal telecommunicaton service, greater Southwest region
(7TF) is participating in a new national business line entitled
the federal acquisition services for technology (fast) program.
as partof this new business line, a full range of commercial
OFF-THE-SHELF information technology hardware, software, configuration
and maintenance services are required. this procurement is
set-aside exclusively for 8(A) compaines. the goverment anticipates
the award of multiple indefinite -delivery/indefinte quantity
(IDIQ) contracts as a result of this solicitation. contracts
awarded will be for a five year period, priced annually. contracts
are subjects to the service contract act and place of performance
will be determined with each delivery order. the contracting
officer will request wage determination for specfic location
if requested in writing. all 8(A) firms are encouraged to obtain
a copy of this solcitation on or after March 18. 1997 via internet
at; http: //WWW.GSA.GOV/regions/7K/FTS_ITS. look under the
header at "what's new", titled fast solicitation notice for
instructions to download this solicitation follow the instruction
provided at our web site. any amendments that may be issued
will also be found at this site. therefore, offerors should
periodically revisit the site to ensure they have the latest
information. offerors should complete a vender information
sheet found at that site. offerors needing assistance with
downloading the solicitation from the internet should Call
the electronic commerce resources center at (703) 691-1507.
SIC code 7373 applies. The site standard for SIC code 7373
is $18 million. written;, telephone or facsimile requests for
this solicitation will not be honored. past performance questionnaires
submitted for that solicitation will be available for use with
this solicitation, however, it is the offeror's responsibility
to verify that completed questionnaires are in the possession
of the contracting activity.
CITE: (I-055 SN035395)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, Attn: Michelle Bailey,
5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP
SOL DASW01-95-D-0011
DUE 031797
POC POC: Michelle Bailey, Contract Specialist, Gregory J. Nowak,
Contracting Officer
DESC: The Defense Supply Service-Washington (DSS-W) on behalf
of the Office of the Assistant Secretary of Defense (Health
Affairs) Defense Medical Information Management (DMIM), for
the DMIM/Systems Integration, Design, Development, Operations
and Maintenance Services (D/SIDDOMS I Lot II), intends to negotiate
on a sole source basis with Northrop Grumman Corporation, 2411
Dulles Corner Park, Suite 500, Herndon, VA 20171-3430. This
is for an eighteen month increased level of effort to the current
contract for the following services: Integration for systems
and subsystems, Requirements development, Systems Analysis,
and Acquisition Support. This Sole Source increased LOE serves
as the bridge effort while D/SIDDOMS II is being solicited,
negotiated and awarded. There is no solication document available
for contractors to review. Any questions regarding this synopsis
may be directed to Mrs. Michelle Bailey via e-mail at mbailey@ha.osd.mil.
No telephonic inquiries will be honored. Please reference Contract
Number DASW01-95-D-0011. See note 22.
CITE: (I-056 SN035513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: D--SYSTEM ADMINISTRATOR TRAINING
SOL FA2550 97Q0236
DUE 031297
POC A1C Stephanie Klepacz @ (719) 567-3827
DESC: This is a combined synopsis/solicitation -- this announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The request
for quote number is FA2550 97Q0236. This solicitation is
issued to Delta Research Corp., however, any responsible source
may submit a quotation which will be considered. SIC code 7372
applies. Place of performance is Falcon AFB, CO. This is
a limited access area, and the Government will provide escorts
for contractor personnel. Firm-fixed price quotations are
due in writing by 10 Mar 97. Clin 0001, training, 1 job $______________
. Training requirements as follows: Nonpersonal service
to provide all labor, tools, parts, materials, and transportation
necessary to provide training as follows: The Contractor shall
provide 192 hours of formal training to up to 10 Automation
Control Center (ACC) personnel at Falcon AFB. Due to the fact
that some of the personnel are shift workers training will
need to be scheduled so as to ensure that all personnel receive
required training i.e. 1400 to 1800 hrs. The Contractor shall
provide formal training on the document management system as
well as the Geographic Information System to the (ACC) personnel.
The training shall include the addition, retrieval and maintenance
of both GIS and Workcenter data. The addition of GIS links
as well as new drawings and data are of particular importance.
The ability to create new routing templates as well as add
new users to the Workcenter system are also to be covered.
System backup procedures as well as system and user administration
shall be covered. All documentation and training materials
will be supplied by the contractor in sufficient numbers for
each trainee to receive a copy of such information as well
as be provided in magnetic form on three and one-half high
density diskettes compatible with MS WORD, EXCEL, and POWERPOINT.

EMAILADD: Stephanie Klepacz @ klepacss@fafb.mil.com
EMAILDESC:
CITE: (W-056 SN035615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--IBM INFORMATION NETWORK LINK
SOL RFP-FMS-97-0006
POC Ross Dence, Contract Specialist, (202) 874-6788
DESC: The Treasury Department, Financial Management Service,
intends to enter into a sole source contract with IBM Corporation,
6705 Rockledge Drive, Bethesda, MD 20817, for database services
that are necessary to provide user friendly online access to
IBM's technical and marketing information related to the Financial
Management Service's computers (IBM 9672 Model R83), operating
systems (390 OS/390, MVS, and VM), and communications systems
(OS/390, MVS, VM VTAM, MVS Network Control Program, and 3745
communications systems). The above database services shall
provide access to IBM's: (1) press releases, product announcements,
software catalogs, publications information, dealer lists,
education schedules, systems and product guides, sales data,
discount schedules, H/W and S/W prices, and industry related
solutions; (2) order backlogs, product delivery schedules,
order entry information, electronic invoicing, credit sales
terms, and product configurators; (3) technical support in
the form of flashes and bulletins on products and services
and the ability for the Financial Management Service's employees
to ask technical questions and receive answers; (4) H/W and
S/W authorized program analysis request (APAR) and program
temporary fix (PTF) information, automatic software alerts,
electronic delivery of PTFs, preventative service planning
information, APAR status tracking, and creation and tracking
of level two software defect reports; and (5) communications
capability to electronically exchange notes and files with
product personnel related to all of the above services. The
services shall be based on System Network Architecture (SNA).
The contractor shall ensure the continuous operation of the
9600 bps voice grade analog leased line connection from the
Financial Management Service in Hyattsville, MD to a local
node. Other vendors who believe they can meet these requirements
should respond in writing to Department of the Treasury, Financial
Management Service, Ross Dence, 401 14th Street, SW, Rm 457B,
Washington, DC, 20227 within 15 days of this notice providing
proficient technical data and documentation to demonstrate
comparable capabilities.
EMAILADD: ross.dence@fms.sprint.com
EMAILDESC:
e-mail.
CITE: (W-056 SN035728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Phillips Laboratory/PKOE, Operational Contracting Division,
2000 Wyoming Blvd SE, Kirtland AFB, NM 87117-5606
SUBJECT: D--INTERNET ACCESS TO SWISS DATABASE
SOL N/A
POC Elizabeth H. Sanchez, Contract Specialist, 505/846-2989,
Christi L. Eggleston, Contracting Officer, 505/846-6898.
DESC: This is to advise you that the due date of 21 Feb 97 for
Statements of Capability has been extended to 5 Mar 97.
CITE: (I-056 SN035747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--PROPRIETARY SOFTWARE LICENSE RENEWL
SOL F34650-97-Q-0864
DUE 031197
POC For copy, Phillip C Cole/Pkocb/[405]739-4378, For additional
information contact Phillip C Cole/Pkocb/[405]739-4378
DESC: This is a Sole Source acquisition. See Note 22. Phillip
C. Cole, phone (405) 739-4378, FAX (405) 739-7423, ATTN: Disregard
all references to solicitation issue date. This is the notice
to acquire proprietary license from Hewlett Packard for LIBRA
& OMNISYS software, which is currently being used bythe Government
in existing equipment. This requirement can only be satisfied
byone responsible source, which has been identified as the
Hewlett Packard Company. Period of Performance will be for
One Calendar Year after date of award. Approximate award date
will be 10 March 97. NOTE 22 (Sole Source) The approximate
issue/response date will be 10 Mar 97. The anticipated award
date will be 10 Mar 97. Written procedure will be used for
this solicitation. To: Hewlett-Packard Co, Rockville Md 20849
1487. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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) NOTE 22.
CITE: (I-056 SN035793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--OPPT REGULATORY DATA COLLECTION CENTER
SOL W700201-A3
DUE 031797
POC Mark Hopkins, (202) 260-8219, Contracting Officer
DESC: The U.S. Environmental Protection Agency (EPA), the Office
of Pollution Prevention and Toxics (OPPT), Information Management
Division (IMD), Toxic Release-Inventory Information Management
Branch (TRI-IMB), and the Toxic Substance Control Act-Information
Management Branch (TSCA-TIMB) have an ongoing requirement for
the establishment, operation and maintenance of the EPA Regulatory
Data Collection Reporting Center (the Emergency Planning and
Community Right-to-Know Act Reporting Center), and the Confidential
Business Information Center/Non-Confidential Business Information
Center (CBIC/NCIC). The EPCRA support services include forms
processing, including imaging of forms for archival and retrieval
purposes; Toxic Release Inventory System (TRIS) system maintenance
and enhancement activities; and providing data for public access,
in accordance with the Emergency Planning and Community Right
to Know Act (EPCRA). The CBIC/NCIC provides current and historical
documents on all submissions received in compliance with the
Toxic Substances Control Act (TSCA), as well as public dockets/adminstrative
records, and together contains over 60,000 case files. In support
of the CBIC/NCIC requirements, the contractor shall provide
various services including data entry, document tracking, archival
and distribution, image processing, bar coding and other related
electronic and manual document processing services. In support
of these requirements, the contractor will provide various
professional and technical support services including maintenance
of EPA's Toxic Release Inventory System (TRIS) at a site to
be determined and located near EPA Headquarters, and the Confidential
Business Information Tracking System located at existing facilities
within EPA Headquarters. These facilities shall be designed
to handle staff and equipment for receipt and processing of
approximately 100,000 Toxic Release Inventory forms and 100,000
submissions copies of TSCA data per year; and includes: enhancing
and maintaining TRIS and TSCA software; EPA's automated reporting
software, and; supporting TRIS/ TSCA system users and TRI/TSCA
data users. The services and support that EPA requires are
currently provided through two Agency contracts: 1) EPCRA support
services are currently provided by Computer Based Systems Inc.
(CBSI) under Agency contract 68-W2-0011, expires 12/31/97);
and; 2) the CBIC/NCIC services are currently provided by Armstrong
Data Services Inc. under Agency contract 68-W5-0024 (Delivery
Order 108); expires 09/30/97). Potential offerors interested
in obtaining additional contract information should submit
written requests to the following: Attn: FOIA Officer, U.S.
EPA, (1105), 401 M Street, SW, Wash., DC 20460. Pursuant to
Title 40 CFR Section 2.120(a), a charge of $10.00 per half
hour will be required for record search and review time, and
a charge of $.15 per page will be required for reproduction
of the requested records upon their release. Note: The estimated
cost for providing these records is approximately $175 per
request. It is anticipated that this acquisition will result
in the award of a cost reimbursement, level of effort contract.
The period of performance (POP) for the recompete will include
a base period, plus four, one-year option periods, not to exceed
sixty (60) months. Total estimated level of effort, including
optional quantities, is 2,931,800 hours. This acquisition will
be conducted under full and open competition. The above contractual
restructuring incorporates the current EPCRA and CBIC/NCIC
requirements under a single contract in order to provide for
a cohesive and comprehensive data processing, information storage
and retrieval operations support services contract for OPPT
that will provide continued services for EPA and the public.
All parties interested in being placed on the bidders list
should submit their request in writing within twenty (20) days
of this publication to either of the following addresses: U.S.
Environmental Protection Agency, Bid and Proposal Room (3803F),
Attention: Mark L. Hopkins, 401 M Street, SW, Wash., DC 20460;
or via E-mail: hopkins.mark@epamail.epa.gov. The purpose of
this CBD announcement is to notify potential offerors of EPA's
requirement, generate the bidders list and to direct interested
parties to the EPA's web site for further information as it
becomes available. The Request for Proposals (RFP), amendments
and other related items will be posted on the Internet and
should be downloaded from the following site: www.epa.gov/oam.
At the EPA's Office of Acquisition Management (OAM) WWW Home
Page, select the Headquarters Division (Washington, DC) location.
Under "Current Procurements", select "OPPT Regulatory Data
Collection Center", RFP #W700201A3. Currently, no additional
information is available. Interested parties must forward requests
to be placed on the bidders list to the mailing address below
via E-mail. If Internet capability is unavailable, interested
parties must submit written verification stating such to Mark
Hopkins so that hard copies of these documents may be provided.
Telephone requests or inquiries shall not be honored.
LINKURL: http://www.epa.gov/oam/hpod/
LINKDESC:
EMAILADD: hopkins.mark@epamail.epa.gov
EMAILDESC:
CITE: (W-056 SN035803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: D--INTERACTIVE VOICE RESPONSE UNIT
SOL 564-9-97
DUE 031897
POC Robin Holland 501-444-5037
DESC: Interactive Voice Response Unit with 4-line capacity, to
be fully integrated with VISTA. System must provide a reporting
mechanism using VISTA File Manager and be turnkey in nature.
The System shall support Appointment (Confirmation, reminder);
Pharmacy medication consultations; prescription inquiry and
refill. System must be compatible with a 486 Platform computer
system. System shall be proven and operational at other VAMCs.
Standard Industrial Classification No. 3669 applies to the
Procurement. Solicitation available on (approximately) 03-04-97.
All responsible sources must submit an offer that shall be
considered by the agency under negotiation terms of the solicitation.

LINKURL: http://www..va.gov
LINKDESC:
EMAILADD: vpongonis@va.gov
EMAILDESC:
CITE: (W-056 SN035816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Mammoth Cave National Park, Contracting and Property
Management, Mammoth Cave, KY 42259
SUBJECT: F--SITE REMEDIATION, CONTAMINATED SOIL EXCAVATION AND
DISPOSAL
SOL 1443 IB5530 97 005
DUE 041097
POC John C. Beaver, Contracting Officer, (502) 758-2251, Ext.
26
DESC: Site remediation to include excavation and disposal of
hydrocarbon contaminated soils. Estimated volume is 670 cubic
yards. Backfill excavation with stone and one foot of approved
sterile topsoil, seeded with annual rye/native grass mixture
and mulch.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: maca_contracting@nps.gov
EMAILDESC:
CITE: (D-056 SN035672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: F--DELIVER AND APPLY MAGNESIUM CHLORIDE AT FORT CARSON
AND PINON CANYON MANEUVER SITE SITE, , COLORADO
SOL DAKF06-97-B-0002
DUE 051497
POC Jeanne E. Stanley, Contract Specialist, (719) 526-6632
DESC: The Contractor shall provide all management, labor, equipment
and materials to supply and apply magnesium chloride ato Fort
Carson and Pinon Canyon Maneuver Site, CO. The Government anticipates
the award of a Requirements contract for the period of 1 June
97 thru 30 September 97, with three option years. The contractor
will be responsible for the purchase, delivery and application
of dust suppressants at the designated locations. The Contractor
shall also ber responsible for pre[watering of the designated
application areas prior to applying suppressants. All responsible
interested sources may submit a bid which will be considered.
Only written or faxed requestes for the solicitation package
will be accepted. Requests for solicitation shall include the
Contractor's Federal Tax Identification Number and the business
type (i.e.,Sole Proprietor or Corporation. Requests may be
faxed to the Services Division, Attn: Jeanne E. Stanley, at
(719) 526-5333. This acquisition is 100% Set aside for Small
Business.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-056 SN035677)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: International Boundary and Water Commission, United States
and Mexico, United States Section, The Commons, Building C,
Suite 310, 4171 North Mesa Street, El Paso, TX 79902-1441
SUBJECT: F--FURNISH AND INSTALL DEWATERING WELLS AT TWO (2) SITES
LOCATED IN THE VICINITY OF LEASBURG, NEW MEXICO WITHIN THE
RIO GRANDE FLOODPLAIN
SOL RFQ H-14-97
POC Mary Nichols, (915) 534-6682.
DESC: Request for Quotation (RFQ) H-14-97 is hereby cancelled
in its entirety.
CITE: (M-056 SN035678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: F--BIG BEND ROAD NO. 809 REPAIRS, EQUIPMENT RENTAL WITH
OPERATOR
SOL R9-21-97-08
DUE 031997
POC Mary E. Saint Louis, 304/636-1800, ext. 265
DESC: The Forest Service anticipates contracting for the rental
of equipment with operator for the flood repair work on the
Big Bend Road No. 809, Monongahela National Forest, Potomac
Ranger District, Pendleton County, West Virginia. The project
can be reached by traveling US Rt. 220 and State Secondary
Rt. 2, 20.3 miles north of Franklin, WV; 8.3 miles north of
Upper Tract, WV; or 16.3 miles south of Petersburg, WV. The
work consists of placing and compacting embankment, installing
Government-furnished ditch relief CMP, resetting one joint
of 3'x5'x8' concrete pipe arch, cleaning inlet and outlet channels,
placing and compacting Government-furnished riprap and grading
existing roadbed, including pulling and reshaping ditches on
3.2 miles of single lane road with turnouts. The equipment
required includes three (3) triaxle dump trucks for 200 hours
each; one crawler loader, minimum 110 HP, for 200 hours; one
grader, minimum 125 HP, for 60 hours; one dozer, minimum 70
HP, for 250 hours; one excavator, minimum 125 HP, for 200 hours;
one 6 Ton vibratory roller, minimum 60 HP, for 240 hours; and
two (2) wackers for 200 hours each. The Department of Labor
Wage Rates of $11.46 + $.90 applies to the Heavy Equipment
Operators; $10.69 + $.90 applies to the Triaxle Operators;
and $6.92 + $.90 applies to the Wacker Operators. Oral quotations
will be received in the above office until 4:45 PM on March
19, 1997. The work will be started as soon as possible after
quotations are received. This project is a Total Small Business
Set-Aside. All responsible sources may submit a quote for consideration.
CITE: (I-056 SN035742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR/FITTING OUT OF NOAA SHIP RONALD H.
BROWN
SOL 51-EANA-7-00042
DUE 041597
POC Ingrid L. Sparger, Contract Specialist(757) 441-6562, Contracting
Officer - William D. Privott (757) 441-6561
DESC: The Department of Commerce IS SOLICITING BIDS FROM QUALIFIED
COMPANIES TO PROVIDE ALL SUPERVISION, MATERIAL AND LABOR NECESSARY
TO PERFORM DOCKSIDE REPAIRS/FITTING OUT OF NOAA SHIP RONALD
H. BROWN, TO BE PERFORMED AT THE ATLANTIC MARINE CENTER IN
NORFOLK, VIRGINIA. PERFORMANCE PERIOD TO COMMENCE APPROXIMATELY
MAY 15, 1997, AND SHALL BE COMPLETED ON OR BEFORE JUNE 30,
1997. BASIC CONTRACT ITEMS WILL INCLUDE A-FRAME MODIFICATIONS;
FUEL OIL PURIFIER INSTALLATION; HOSPITAL MODIFICATIONS; UNINTERUPTABLE
POWER SUPPLY INSTALLATION; AND OTHERS. IN ADDITION, THERE WILL
BE SIX OPTION ITEMS SUCH AS GALLEY STORES SPACE REFRIGERATION/FREEZER
INSTALLATION; ADDIITONAL SOUND INSULATION INSTALLATIONS; ADDITIONAL
WELDING SERVICES; AND OTHERS. VESSEL WILL BE AVAILABLE FOR
INSPECTION ON MARCH 26 AND 27, 1997, AT HALTER MARINE, INC.,
IN PASCAGOULA, MS. CONTRACTOR ACCESS FOR PRE-BID INSPECTION
MUST BE MADE IN ADVANCE. CHARACTERISTICS OF NOAA SHIP RONALD
H. BROWN: LENGTH OVERALL - 274 FEET, BEAM (MOULDED) - 52 FEET-6
INCHES, DRAFT - 17 FEET, DISPLACEMENT - 3250 TONS (FULL LOAD),
PROPULSION - CATERPILLAR/GENERAL ELECTRIC DIESEL-ELECTRIC,
WITH LIPS PROPULSION Z-DRIVES, AND ELLIOT GILL BOW THRUSTER,
ELECTRICAL SERVICE - CATERPLLAR DIESEL GENERTORS, 480 VAC,
800 AMP 3 PHASE. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID WHICH
SHALL BE CONSIDERED BY THE AGENCY. COPIES OF THE SOLICITATION
WILL BE PROVIDED IN RESPONSE TO WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROM THE REQUESTOR. TELEPHONE REQUESTS WILL NOT BE
HONORED. REQUESTS FOR COPIES OF THIS SOLICITATION MAY BE FAXED
TO (757) 441-3786. NUMBERED NOTES 1 AND 26 APPLY.
EMAILADD: INGRID.L.SPARGER@NOAA@GOV
EMAILDESC:
CITE: (W-056 SN035550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL n00104-97-G-A204
POC Specialist Wilson Kury, Phone (717)-790-4768. Contracting
Officer Wilson Kury, Phone (717)-790-4768. For expedited requests
use fax number (717)-790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the Mine Neut Sys-AN/SLQ-48 System. The restored items will
be retruned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 6110-01-021-0337
P/N 3022095-9 Circuit Card Assy, NSN 7H 6110-01-021-0338 P/N
3022103-19 Circuit Card Assy, NSN 7H 6110-01-021-0340 P/N 3022103-29
Circuit Card Assy, NSN 6110-01-0341 P/N 3022103-9 Circuit Card
Assy, NSN 7H 6110-01-021-0342 P/N 3022105-19 Circuit Card Assy,
NSN 7H 6110-01-021-0343 P/N 3022105-9 Circuit Card Assy. Technical
data is not available and cannot be furnished Contact the firm
of Crane Defense Systems, Hwy 105 & FM 3083 Rt 20 Bos 1126,
Conroe TX 7301, for subcontracting opportunities. See Note
22****
CITE: (W-056 SN035559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: J--INSPECTION, TESTING, CERTIFICATION, AND MAINTENANCE
OF ELEVATORS, DUMBWAITERS, AND STAIR LIFTS, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, ME
SOL N62472-97-B-6538
DUE 063097
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes providing all labor, materials, equipment,
test weights, transportation and supevision as necessary to
perform inspection, testing, certification and maintenance
to elevators, dumbwaiters and stair lifts, Portsmouth Naval
Shipyard, Kittery, ME. The SIC code for this procurment is
7699 with a size standard of $5,000,000. The period of performance
is one calendar year with options for an addition 4 calendar
years. All requests for solicitation must be in writing. A
FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-056 SN035647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: J--PREVENTION MAINTENANCE AND EMERGENCY ELECTRICAL WORK
SOL SP0103-97-R-0004
DUE 041497
POC Jim Serad/215-737-2253, Contracting Officer, Frank Holder/215-737-2257
DESC: The Defense Personnel Support Center/DPSC-PBB requires
preventative maintenance on main 13,200 volt switchgear and
medium voltage feeders. Switchgear consists of two main, one
tie and eight distribution General Electric Magne-Blast air
circuit breakers with electro-mechanical protective relaying,
current transformers and potential transformers for metering
and potential transformers with associated control power. The
medium voltage feeders consist of eight 15,000 volt underground
feeders and six 2400 volt underground feeders. Request can
be faxed to the attention of Jim Serad on (215) 737-7942.
CITE: (W-056 SN035655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE FOR FITNESS
EQUIPMENT
SOL N00406-97-R-4061
DUE 041497
POC M. Klose (360) 476-7265
DESC: Regional preventative and remedial maintenance services
for various types of fitness equipment located at Pacific Northwest
Naval installations. This requirement will result in a firm
fixed price requirements contract. Duration of Contract
Period shall be from date of award through one year thereafter,
with the option of one additional year. FOB Destination
- various naval locations throughout the Pacific Northwest
This is a 100% Small Business Set-Aside requirement. Note
1 applies. Note 26 Applies. ALL RESPONSIBLE SOURCES
MAY SUBMIT (OFFER/BID/QUOTATION) WHICH SHALL BE CONSIDERED
BY NAVAL SUPPLY CENTER PUGET SOUND. TELEPHONE REQUESTS
WILL NOT BE HONORED. FAX REQUESTS WILL BE HONORED.
CITE: (W-056 SN035666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--FULL MAINTENANCE AND PREVENTIVE MAINTENANCE FO AUTOMATIC
TRANSFER SWITCHES
SOL 541-148-97
DUE 031397
POC Rita Bonner (216) 838-6091
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 ammouncement constitutes the only solicitation:
Invitation For Bids (IFB) are being requested and written solicitation
will not be issued. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. This procurement is a 100% small business
set-aside. This SIC Code is 1731 and the small business size
is $7.0 million. Contractor shall provide on site full maintenance
services at tphe VA Medical Center, Brecksville, Ohio. Services
are required for a basic year period commmencing date of award
through September 30, 1997 with two one-year pre-priced option
years. Services are required for a quantity of 22 automatic
transfer switches as follows: Item 1 - Mfg. Automatic Switch
Co. (ASCO), Model E962326097XC, 260 amps. 480 volts, Qty 1
each; Item 2 - Mfg. ASCO, Model E962315047XC, 150 amps. 208
volts, Qty 7 each; Item 3 - Mfg. ASCO, Model E9623115097XC,
150 amps. 480 volts, Qty 1 each; Item 4- Mfg. ASCO, Model 92312400C,
400 amps. 208 volts, Qty 4 each; Item 5 - Mfg. ASCO, Model
E940340045XC, 400 amps. 208 volts, Qty 1 each; Item 6 - Mfg.
ASCO, Model A962340049C, 400 amps. 208 volts, Qty 1 each; Item
7 - Mfg. ASCO, Model A962326049C, 260 amps. 208 volts, Qty
1 each; Item 8 - Mfg. ASCO, Model E96232604XC, 260 amps. 208
volts, Qty 2 each; Item 9 - Mfg. ASCO, Model E962340049C, 400
amps. 408 volts, Qty 1 each; Item 10- Mfg. ASCO, Model 932N12400C,
225 amps. 208 volts, Qty 1 each; Item 11 - Mfg. Zenith, Model
2BTS41EC, 400 amps. 408 volts, Qty 1 each; Item 12- Mfg. Russel
C, Model RTB-16003CEF, 1600 amps. 208 volts, Qty 1 each. Services
shall include on call maintenance with a response time within
4 hours after notification, and one yearly preventive maintenance
inspection (PMI) to be performed during the month of May. The
Contractor shall notify the Contracting Officer's Technical
Representative (COTR) or designee at least 5 work days in advance
to schedule all PMI's. On call maintenance and PMI procedures
shall include but limited to: inspecting, cleaning, lubricating,
adjusting, calibrating, vacuuming, repairing, replacing all
parts as needed, and any other maintenance recommended by equipment
manufacturer. Contractor shall provide all necessary labor,
equipment, tools, supplies, materials, parts, technical manuals,
supervison, transportation and lodging to perform contract
services. All parts provided shall be new, current manufacture
parts, compatible with existing equipment. All work shall be
performed by factory trained technicians, experienced with
performing services on equipment described herein. Services
shall be performed during the hours of 8:00a.m. and 8:00p.m.
local time, Monday through Friday, excluding federal holidays.
All services shall be coordinated with the COTR or designee.
The billing cycle for this contract shall be monthly. The following
provisions apply to this acquisition: 852.219-70 Veteran-Owned
Small Business; 852.219-70 Commercial Advertising; 52.212-1
Instructions to Offerors-Commercial Items; 52.212-3 Offer Representations
and Certifications-Commercial Items; 52.212-4 Contract Terms
and Conditions-Commercial Items; 52.212-5 Contract Terms and
Conditions to Implement Statutes or Executive Orders-Commercial
Items, including clauses incorporated by reference under Section
(b) (6) through (9) and Section (c) (1) through (3); 52.217-8
Option to Extend Services; and 52.217-9 Option to Extend the
Term of the Contract with one day written notice given and
contract duration not exceeding 3 years, 6 month. Bidders responding
to this announcement shall submit a separate monthly cost for
each item for the basic and each option year, along with a
copy of their PMI checklist identifying the PMI procedures
to be performed, provide information required in 52.212-1,
a completed copy of provision 52.212-3 and 852.219-70 by March
13, 1997 2:00 p.m. local time. Services beyond September 30
are subject to the availability of funds in accordance with
52.232-18. Bidders desiring to obtain copies of the referenced
clauses and provisions or attend a site visit shall contact
Rita Bonner at (216) 838-6091. See Numbered Note 1:
CITE: (W-056 SN035676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--TECHNICAL SUPPORT SERVICES FOR THE AN/ALR-67(V)3
COUNTER MEASURE RECEIVER USER CONSOLE INTERFACE (UCIF) TEST
EQUIPMENT
SOL N68936-97-R-0105
DUE 040797
POC Bruce Price, Contract Specialist, (805) 989-1301 or Dianne
Safford, Contracting Officer, (805) 989-1877.
DESC: The Naval Air Warfare Center Weapons Division Point Mugu,
California intends to issue a solicitation and award a contract
on a sole source basis with Hughes Aircraft Company, El Segundo,
California. The procurement is for technical services for repair
and maintenance, on-site on-call support services, and on-line
telephone technical interchange support services for three
(3) User Console Interface (UCIF) units of the AN/ALR-67(v)3
CounterMeasure Receiver. Hughes Aircraft Company is the manufacturer
of the above mentioned special test set equipment and maintains
the proprietary data which is unavailable to other contractors.
The repairs are to be accomplished on a time and material basis,
which the Government estimates at approximately 1800 hours.
The Government contemplates a Firm Fixed Price Requirements
Indefinite Delivery type contract with time and material provisions,
commencing at time of award with a three year period of performance.
This notice is not a request for comptetitive proposals. See
Note 22.
CITE: (I-056 SN035731)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: K--MODIFICATION OF TEST STANDS FIVE AND SIX OF THE AUTOMATED
HYDRAULIC TEST SYSTEM
SOL N00146-97-R-0002
POC Willie Humphrey, Contract Specialist (SUL 1D), Tel: (919)
466-2895, FAX (919) 466-3571, Paula Robinson, Contracting Officer,
(919) 466-2846.
DESC: Cancellation: This action originally publicized in the
CBD dated 12/30/96, is cancelled in its entirety, due to a
change in Government requirements.
CITE: (M-056 SN035680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: K--MODIFICATION OF TEST STANDS IN THE AUTOMATED HYDRAULIC
TEST SYSTEM
SOL N00146-97-R-0002
POC Willie Humphrey, Contract Specialist (SUL 1D), Tel: (919)
466-2895, (FAX (919) 466-3571), Paula Robinson, Contracting
Officer, (919) 466-2846.
DESC: Correction. This action originally publicized in the CBD
dated 12/30/96, is amended as follows: The Naval Aviation Depot,
Marine Corps Air Station, Cherry Point, NC has submitted a
requirement for modification of Test Stands in the Automated
Hydraulic Test System located in Building 133 of the Naval
Aviation Depot. The modifications are required as follows:
(1) Test Stands Five and Six are to be modified to accommodate
testing servo-controlled hydraulic pumps; (2) Test Stand One
is to be modified from a pump test stand to a motor test stand.
Requirements shall be completed as follows: Test Stands Five
and Six--120 days after contract award; Test Stand One--270
days after contract award. Provide Cage Code and CEC with request.
Faxed requests for solicitation packages are desired. Sole
source award is anticipated, however, all responsible sources
may submit an offer which shall be considered. Tentative closing
date for solicitation is 97 Apr 15. See numbered Note 22.
CITE: (M-056 SN035725)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT-OWNED LOCKS
AND DAMS
SOL DACW66-97-R-0009
DUE 042497
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
DESC: CORRECTION: The purpose of this notice is to locate commercial
sources interested in receiving solicitations for an OMB Circular
A-76 comparison for the operation and maintenance of five locks
and dams on the Red River in the State of Louisiana. A contract
may or may not result from the solicitation, consistent with
OMB A-76 procedures. The contractor will be required to provide
personnel, management, supervision, equipment and any other
items and services necessary to provide 24-hour, 365-day operation
of five locks and dams and associated maintenance. The locks
and dams are located in remote locations between River Miles
43.8 and 200.0 on the Red River in Louisiana. Commercial activities
who are interested, and would like to be considered should
a formal solicitation be issued may write to the above address.
This corrects both the first publication of this notice dated
24 January 1997 and the second publication dated 24 February
1997 as required by FAR 7.303.
CITE: (I-056 SN035698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: M--SWIMMING POOL OPERATIONS AND LIFEGUARD SERVICES FOR
FORT MYER AND FORT MCNAIR RECREATIONAL POOLS.
SOL DADW30-97-B-0005
DUE 040997
POC Contract Specialist JANET COPELAND (703) 696-7111 (Site Code
DADW30)
DESC: Contractor to furnish all labor, supervision, and transportation
for Swimming Pool Operations and Lifeguard services for the
recreational pools at Fort Myer, Arlington, VA and Fort McNair,
Washington, D.C., from 24 May 1997 through 01 September 1997,
with two option periods,if exercised by the Government. Only
written or fax request for this solicitation will be accepted,
fax number is (703) 696-6585. This procurement is 100% set
a-side for small business. All responsible sources may submit
an offer which will be considered. See note 1.
CITE: (I-056 SN035709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Concession Program Management
Office, 600 Harrison Street, Suite 600, San Francisco, California
94107-1372
SUBJECT: M--NOTICE OF INTENTION TO ISSUE A THREE YEAR CONCESSION
CONTRACT-CRATER LAKE NATIONAL PARK
POC Teresa Jackson (415) 427-1369.
DESC: The National Park Service intends to issue a three year
concession contract to follow the contract which will expire
on October 31, 1997, at Crater Lake National Park. This action
is necessary to avoid interruption of public services during
the completion of a visitor services plan and related environmental
compliance requirements for the park. The National Park Service
does not intend to renew this contract for an extended period
until the planning requirements are concluded which will determine
the future direction for concession services within Crater
Lake National Park. Until then, the park can not begin to develop
a Prospectus for a long term contract. For these reasons, it
is not in the best interest of Crater Lake National Park to
enter into a long term concession contract. It is the intention
of the National Park Service to issue a short term contract
while planning is being completed, and then, solicit offers
for a long term concession contract.
CITE: (M-056 SN035715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: N--DESIGN AND INSTALLATION OF WIRELESS TELEPHONE SYSTEM
SOL 335660-97-A-0098
DUE 032797
POC John A. Trosky, Purchasing Specialist 201-217-2212
DESC: The U.S. Postal Service is seeking offers from qualified
contractors for the design and installation of a wireless
telephone system at the New Jersey International & Bulk Mail
Center 80 County Road, Jersey City, NJ 07097-9998. The system
must cover a facility of 1,600,000 sq. ft. in addition to
the perimeter yard areas around the facility. Offerors must
provide all design, installation, site preparation, warranty
and maintenance support for one year. Offerors will be required
to submit both a technical proposal and a pricing proposal.
Award will be made subject to the availability of funds.
There will be a MANDATORY preproposal meeting and site survey
held at 10:00AM on March 13, 1997 at the facility named above.

EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-056 SN035563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Morale Welfare & Recreation, (ATTN: MSPT-1), 1401 West
Road, Camp Lejeune NC 28547-2539
SUBJECT: Q--FULL SERVICE OPTOMETRIC CLINIC
SOL RFP1-97
DUE 041097
POC N.L. Ervin, Contracting Officer (901) 451-5397, (901) 451-2862.
DESC: Bids are invited for a Full Service Optometric Clinic for
Morale Welfare and Recreation (MWR) Department, Services Division
aboard Marine Corps Base Camp Lejeune, North Carolina. Parties
interested in receiving a bid invitation may respond in writing
on their company letter head by 11 April 1997 to: MORALE WELFARE
& RECREATION, (ATTN: MSPT-1), 1401 West Road, Camp Lejeune
NC 28547-2539.
CITE: (M-056 SN035682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: Q--MEDICAL CONSULTANT SERVICES--INTERNAL MEDICINE
SOL RFP 600-97-51001
DUE 042197
POC Camille A. Carregal, (617) 565-2842, Contracting Officer.
DESC: The Social Security Administration, Region I, Boston, intends
to procure the services of Medical Consultants in the specialty
of Internal Medicine. Consultation services shall be oral or
written from the review of SSA Disability case files. Services
to be performed on-site at the Regional Office, Boston, MA
and contractor shall be required to perform services of fifteen
(15) hours per week. Competitive pricing will be solicited
and accepted. The period of performance shall be one year from
June 1, 1997 or date of award with four one-year option periods,
if exercised. This is a 100% small business set-aside. SSA
RFP 0600-97-51001 is scheduled for release on or about March
21, 1997 with proposals due on or about April 21, 1997. Only
written requests for solicitation will be accepted (15) days
from the date of this publication. All responsible small business
sources may submit a proposal which shall be considered.
CITE: (M-056 SN035722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management Service (90C), 5600 W.Dickman Rd, Battle
Creek, MI 49015
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL IFB 515-27-97
DUE 041597
POC Robert Jansheski, Contracting Officer, (616) 660-3072.
DESC: Furnish all labor, supervision, materials and equipment
for Durable Medical Equipment services for beneficiaries of
the Department of Veterans Affairs Medical Center, Battle Creek,
Michigan in accordance with the contract specifications. The
service will be provided throughout 13 counties of South Western
Lower Michigan. The contract will include a one-year base period
with four one-year option periods. The successful contractor
shall be JCAHO certified. The Standard Industrial Classification
code is 8082, Home Health Care Services applies. Solicitation
will be issued no later than March 13, 1997. Bid opening date
is scheduled for April 15, 1997, at 2:00 p.m. local time. All
requests must be in writing. Requests by facsimile will be
accepted at (616) 966-5518
CITE: (I-056 SN035744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
(90C), 1601 Perdido Street, New Orleans, LA 70l46
SUBJECT: Q--RENOVATE 1D/PRIMARY CARE AND OUTPATIENT CLINICS
SOL 629-19-97
DUE 041097
POC Gwendolyn Phillips, (504) 568-0811 EXT. 3297
DESC: Provide all labor, materials, equipment and expert supervision
to Renovate lD/Primary Care and Outpatient Clinics at the Veterans
Affairs Medical Center, 1601 Perdido Street, New Orleans, Louisiana
70l46. This procurement is subject to the availability of funds
and a 90 day bid acceptance period is mandatory. Bid opening
will be held on April 10, 1997 at 2:00 PM and the Pre-bid Conference
March 24, 1997 at l:00 PM, both to be held at the Veterans
Affairs Medial Center, 1601 Perdido Street, Building 2, Room
407, New Orleans, Louisiana 70l46. All request for bidding
documents must be in writing and accompanied by a bid deposit
in the amount of $100.00. Acceptable forms of deposits are
cashier's checks, money orders and certified checks. Issue
date for plans and specifications is March 10, 1997. Bid documents
will be issued on a first come first serve basis. The construction
cost range for project is $2,000,000 to $5,000,000. The standard
industrial classification code 1542, General Contractor-Nonresidential
Buildings, Other Than Industrial buildings and Warehouses,
$l7.0.
CITE: (I-056 SN035746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--KOVNO GHETTO EXHIBITION, UNITED STATES HOLOCAUST
MEMORIAL MUSEUM
SOL 1443RP110097012
DUE 043097
POC Annette Abshire, Contract Specialist, (304)535-6495
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the United States Holocaust Memorial Museum (USHMM)
in Washington, D.C. for the fabrication and installation of
a new major special exhibition on the subject of the Kovno
Ghetto. The exhibition opens to the public on November 20,
1997. The Contractor shall provide all labor, materials, facilities
and travel necessary to develop, fabricate, transport and install
museum exhibits. Work includes: Postaward Conference at the
Un ited States Holocaust Memorial Museum; site visits to the
gallery spaces; coordination of contractors for gallery build-out,
mountmaking and artifact installation, audiovisual installation
and casting; samples; fabrication of exhibit structures, including
artifact cases, cabinets, exhibit walls, painting, case lighting,
projected lighting effects and special fabrications; electrical
work for all exhibit elements and case lighting; photographs;
graphics; transportation of exhibits to installation site;
and installation of exhibits. The Government anticipates award
of a Firm-Fixed-Price contract. --All requests must be submitted
in writing, written faxed requests to (304) 535-6424 or Internet
requests to robin_butler@nps.gov, to Robin Butler. Envelope
or facsimile requesting RFP shall be marked as follows: "1443-RP-1100-97-012,
Kovno Ghetto Exhibits for USHMM". - --Availability of the solicitation
is limited and will be furnished on a first come first served
basis until the supply is exhausted. THIS SOLICITA TION IS
TOTALLY SET ASIDE FOR A SMALL BUSINESS, SIC CODE 3999, SIZE
STANDARD OF 500 EMPLOYEES.
CITE: (I-056 SN035552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--KOVNO GHETTO EXHIBITION, UNITED STATES HOLOCAUST
MEMORIAL MUSEUM
SOL 1443RP110097012
DUE 043097
POC Annette Abshire, Contract Specialist, (304)535-6495
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for the United States Holocaust Memorial Museum (USHMM)
in Washington, D.C. for the fabrication and installation of
a new major special exhibition on the subject of the Kovno
Ghetto. The exhibition opens to the public on November 20,
1997. The Contractor shall provide all labor, materials, facilities
and travel necessary to develop, fabricate, transport and install
museum exhibits. Work includes: Postaward Conference at the
Un ited States Holocaust Memorial Museum; site visits to the
gallery spaces; coordination of contractors for gallery build-out,
mountmaking and artifact installation, audiovisual installation
and casting; samples; fabrication of exhibit structures, including
artifact cases, cabinets, exhibit walls, painting, case lighting,
projected lighting effects and special fabrications; electrical
work for all exhibit elements and case lighting; photographs;
graphics; transportation of exhibits to installation site;
and installation of exhibits. The Government anticipates award
of a Firm-Fixed-Price contract. --All requests must be submitted
in writing, written faxed requests to (304) 535-6424 or Internet
requests to robin_butler@nps.gov, to Robin Butler. Envelope
or facsimile requesting RFP shall be marked as follows: "1443-RP-1100-97-012,
Kovno Ghetto Exhibits for USHMM". - --Availability of the solicitation
is limited and will be furnished on a first come first served
basis until the supply is exhausted. THIS SOLICIT A TION IS
TOTALLY SET ASIDE FOR A SMALL BUSINESS, SIC CODE 3999, SIZE
STANDARD OF 500 EMPLOYEES.
CITE: (I-056 SN035553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
Room 1569, SA- 14, Office of Procurement, Washington, D.C.
20523
SUBJECT: R--TECHNICAL ASSISTANCE
SOL OP/A/HRN-97-002
DUE 031897
POC Contact Point, Mr. Mike Atsalinos, matsalinos@usaid.gov,
703-875-1075, Fax 703-875-1107.
DESC: USAID is issuing a draft program description for a new
results package called PVO Networks, for comments from interested
parties. PVO Networks is designed to increase use of family
planning and reproductive health (FP/RH) services through Private
Voluntary Organizations/Non-Governmental Organizations (PVO/NGO)
networks and partnerships. The comments will be accepted through
the close of business, March 18, 1997, addressed to the point
of contact in this notice. The resulting RFA is anticipated
to be issued in April 1997. The total program description is
approximately 55 pages long. This CBD notice can be viewed
and downloaded using the Agency Web Site. The World Wide Web
address is http://www.info.usaid.gov. Select "Business and
Procurement Opportunities" from the home page, then "USAID
Procurements". On the following screen, select "Download Available
USAID Solicitations". The program description text can be downloaded
via Anonymous File Transfer Protocol (FTP). The FTP address
is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the program description:
pub/OP/RFP/HRN97002/hrn97002.rfp. Please refer to the Agency
Web Site in the interim. For those without INTERNET access,
a diskette is available from the contact person identified
above. Those requests must be in writing either by U.S. Mail
or facsimile. Receipt of this program description through the
INTERNET must be confirmed by written notification to the contact
person noted above. It is the responsibility of the recipient
of this program description document to ensure that it has
been received from INTERNET in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-056 SN035751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: R--ADDITION OF FREEDOM OF INFORMATION AUTOMATION
SOL N/A
POC David Nemerow, Negotiator, (703) 325-6627, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) proposes a modification
to contract DNA001-96-C-0119 to commence approximately 17 Mar
97, to McNeil Technologies, Incorporated, 6800 Backlick Road,
Springfield, VA 22150, for additional support processing Freedom
of Information Act requests for DSWA and other Government offices.
The additional work includes providing direct support to the
FOIA program such as maintaining the FOIA database, files,
correspondence, identifying, locating and reviewing FOIA documents.
Under the current contract, McNeil presently provides support
to DSWA for processing FOIA requests. McNeil is the only source
that possesses the in-house knowledge required of the DSWA
FOIA position and an understanding of automated system currently
utilized by the DSWA FOIA office. It is impossible for anyone
except McNeil to efficiently provide the services required
in this procurement. A new and separate procurement action
for this effort would result in unnecessarily and potentially
damaging delays. See Note 22. For further information contact
David Nemerow (703) 325-6627. 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. 97-46
CITE: (I-056 SN035753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--CARRIER ENGINEERING MAINTENANCE ASSIST TEAM (CEMAT)
SUPPORT SERVICES
DUE 031597
POC B. Shaffer (written submission only)
DESC: 17.DESCRIPTION/SPECIFICATIONS - This is a presolicitation
REQUEST FOR INFORMATION (RFI) synopsis. Naval Sea Systems Command
Detachment PERA (CV) is conducting market research only. No
award is intended as a result of this synopsis nor does the
Government intend to pay for information received. PERA (CV)
is interested in receiving information with regards to commercial
applications relevant to CEMAT. CEMAT (Carrier Engineering
Maintenance Assist Team) provides engineering and technical
services to the ship's force personnel on board CV/CVN's and
the associated battle group vessels. Services consist of "hands-on"
training and instruction in the safe application of current
methods, tools, and techniques used in the diagnosis, fault
isolation, repair, functional check, operational test, and
final adjustment of specific Hull, Mechanical, and Electrical(HM&E)
systems and equipment. Primary focus is to improve ship's force
ability to successfully perform preventitive and corrective
maintenance, install minor upgrades, and document system/component
material condition. Complex or extensive repairs beyond ship's
force scope are screened to intermediate or depot level maintenance
activities. Information requested includes ommercial methodology
of acquisition, contract type, known market forces, challenges
to successful acquisition, and current indusrty program designs.
The Government is not interested in specific comnpany capability
information and will not entertain such submissions. Submissions
will be accepted in writing or via e-mail only. No telephonic
information will be accepted. Mail information to: Mr. Robert
Shaffer, PERA(CV) C/1842.2BS, 1305 Ironsides, Bremerton, WA
98310-4924 or E-mail to: shafferb@perasmtp.navy.mil
CITE: (W-056 SN035669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--REFUSE SERVICES
SOL DTCG89-97-B-6KU011
DUE 081297
POC Mr. Gary S. Brazzi, Contract Specialist, (510) 437-3057
DESC: Refuse collection and disposal services at the U. S. Coast
Guard Integrated Support Command, Ketchikan , Alaska. The successful
bidder will provide all labor, materials, equipment and permits
necessary for the collection and disposal of refuse at the
installation. The period of performance will be from 1 October
1997 through 30 September 1998, with four (4) one year option
periods; if all options are exercised the contract term will
end on 30 September 2002. Request for bid packages shall be
made by either U. S. Mail or telefaxed to (510) 437-3014, request
shall be on the firm's letterhead, including the firms' mailing
address, both telephone and telefax numbers and business size.
The contracting activity's address is: Command (fcp-1), Maintenance
and Logistics Command Pacific, Coast Guard Island , Bldg. 54-A,
Alameda, CA 94501-5100. Request for bid packages will not be
taken over the telephone. The solicitation will be issued on
or around 9 July 1997, the bid opening date will be on or around
12 August 1997. The SIC code for this solicitation is 4953.
This project is opened to both large and small businesses and
is subject to the Small Business Competitiveness Demonstration
Program . The size standard is no more than 6 million dollars.
For information concerning the acquisition, contact the contracting
official listed above. The Department of Transportation (DOT)
, Office of Small and Disadvantaged Business Utilization (OBDBU),
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 up to $500,000.00. For further information
and applicable forms concerning the STLP Program, call OSDBU
(800) 532-1169. See Numbered Note 26.
CITE: (W-056 SN035609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--FULL FOOD SERVICE
SOL N00604-97-R-0015
POC Lori Irish, (808) 474-2397 Ext. 233, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Full food services to be performed at Kunia Regional SIGINT
Operations Center, Schofield Barracks, Hawaii, for a base period
of 12 months, from 01 October 1997 through 30 September 1998,
plus four (4) 12-month option periods. The contractor shall
provide all personnel, supervision, and other items necessary
to perform Full Food Services, including, but not limited to:
Preparation, serving, and replenishment of food; maintenance
of facilities, equipment, and utensils; bussing of tables;
cashier services. This is a competitive 8(a) requirement, limited
to 8(a) concerns eligible under Standard Industrial Classification
#5812. SBA acceptance of this competitive 8(a) requirement
has been received. All responsible 8(a) firms should request
a copy of the solicitation as soon as possible since it will
be issued without further notice. The solicitation is expected
to be issued on or about 15 April 1997. Solicitation requests
may be made via FAX (808) 471-5750, or by writing the Contracting
Office above.
CITE: (I-056 SN035627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES - ORLANDO, FLORIDA
SOL GS-04P-97-EYC-0085
DUE 032197
POC Contracting Specialist; Lawana Hornsby, 404/331-3698: Contracting
Officer; Verlinda G. Sawyer, 404/331-1809
DESC: Protection and patrol services for three Federal facilities
located within the Orlando, Florida area. Anticipated issue
date of this solicitation is March 3, 1997. The term of the
contract will be for a firm twelve month period with four (4)
additional one year option renewal terms at the option of the
government. Estimated cost range is $300,000 to $400,000 per
annum. This solicitation will include information regarding
the current contractor and rates. Release of any information
regarding this solicitation and current contract does not require
a request under FOIA (Freedom of Information Act). To receive
a copy of this solicitation, fax your request to Patrice Terrell
or Lawana Hornsby at (404) 331-1039. See Numbered Note 1.
CITE: (I-056 SN035683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--PERFORM SECURITY GUARD SERVICES
SOL DAKF29-97-B-0016
DUE 041597
POC Purchasing Agent Dave Dennison (609) 562-2093 (Site Code
DAKF29)
DESC: Contractor shall perform all management, supervisory and
administrative functions and furnish all equipment, personnel
and supplies to provide security guard services at the Aviation
Support Facility, New Century, Kansas during the period 1 Oct
1997 thru 30 Sep 1998 with three one year option periods. This
procurement is 100% Small Business Set a Side. All responsible
sources may submit a bid which will be considered. The bid
opening date is approximate only. Request for solicitation
must be fax or in writing, fax number 609-562-6933. When requesting
the solicitation please provide the following information:
business name, address, telephone number, business size and
point of contact.
CITE: (I-056 SN035705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--DBS ANNUAL RESEARCH DIRECTORY, 1997 ISSUE
SOL RFQ70044-ns
DUE 031397
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: Title "DBS Annual Research Directory, 1997 Issue" 566 page
text plus a separate 8 page cover. (See binding requirements).
Level 2 printing and finishing attributes are required for
this specification. Reference GPO publication 310.1 for attribute
requirements. Quantity; 4,400 copies and the final films used
in the production of printing. Trim size; 8-3/8" x 10-7/8".
Furnished materials; Final film negatives and laminated color
proofs in 4 page printer spreads for the text protion. Eighteen
reflective illustrations together with electronic mechanicals
are provided for the cover and spine. 2 sets of Proofs provided
laminated color proofs, (for the entire publication), made
only from the furnished films, stripped to show the full press
sheet imposition, indicating guide, gripper and ruled-up for
all the bindery trim-outs of each form, plus dylux proofs,
with all elements in proper position, folded and trimmed to
the final size. The Government shall retain 1 complete proof
set. Paper; Covers -80 lb. white #1 dull finish cover, target
brightness of 87. (Celesta, Centura, Signature, Vintage, or
an approved equal), Text -100 lb. white #1 dull finish text,
target brightness of 87. (Celesta, Centura, Signature, Vintage,
or an approved equal). Inks; 4 color process, PMS Warm Gray
#2, PMS Warm Gray #9 and Black Ink. Solid inks required, no
builds allowed. Inks shall contain minimum percentages of vegetable
oil in compliance with federal procurement mandates as follows:
Heat-set litho/10%, sheet-fed litho/20%, forms/20%. Coating;
Overall satin finish aqueous coat covers 1-8 with except for
the inside spine area to ensure proper adhesion during binding
operations. Margins; Bleeds, follow trim marks on furnished
camera copy. Display Examination; Examination of the camera
copy is an integral part of these specifications. No additional
payment will be allowed due the contractor's failure to examine
the copy and thoroughly understand the nature and extent of
the work to be performed. All responsible sources may submit
a quotation which shall be considered by the agency. See number
Note 1. No collect calls will be accepted.
CITE: (W-056 SN035510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 2231-S
DUE 032497
POC Mrs. Hytha Benton (215) 364-6473; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Single award term contract for period 4/01/97 to 3/31/98.
For the Department of Agriculture. Duplicating Services. Assumed
production area of a 50-mile radius of Philadelphia, PA. Trim
Size 8-1/2 x 11". Approximately 75 publications per year. Approximately
2,000 copies and from 2 to 100 pages per publications. Operations
include: copying/duplicating, drilling, binding, packing, mailing,
pick-up and delivery. 1-4 workday schedule. Send request for
bid on firm's Letterhead, ATTN: Bid Request Program 2231-S.
CITE: (M-056 SN035717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--VARIOUS NEWSLETTERS
SOL 050197
POC Term Contract Section (404) 605-9160.
DESC: Single Award Term Contract (in three* categories) for period
06/01/97 through 05/31/98, for the IRS. Approximately 165 orders
per year (*categories based upon pickup point). Page count
will range from 2 to 12; approximately 600 to 7,000 copies.
Trim size: 8-1/2 x 11". Print head to head in a single color
of ink. Operations include proofs, film-making, printing, binding,
and distribution. Copy pickup at Atlanta, GA; Florence, KY;
or New York, NY. Schedule is within 4 to 9 workdays. Quality
Level III. Bid request on firm's letterhead.
CITE: (M-056 SN035718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--VARIOUS TAX BULLETINS
SOL Program 2490S
DUE 032497
POC Term Contract Section (404) 605-9160.
DESC: Single Award Term Contract for period 04/01/97 through
02/31/98, for the IRS. Approximately 180 orders per year. Page
count will range from 2 to 12. Approximately 1,000 to 60,000
copies. Trim size: 8-1/2 x 11". Print head to head in a single
color of ink. Operations include film-making, printing, binding,
affixing labels, packing, and distribution. Contractor to furnish
paper. Copy pickup at Atlanta, GA. Schedule is within 5 workdays.
Quality Level IV. Bid request on firm's letterhead.
CITE: (M-056 SN035719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--COUNTERMEASURE
SOL Program 1459-S
DUE 050197
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period 06/01/97 through
05/31/98 for the DPS. Approximately 12 orders per year, ranging
from approximately 32,000 to 33,500 copies; average 12 pages.
Trim size: 8-1/2 x 11". Print face and back in a single ink.
Operations include film-making, printing, binding, packing,
and distribution. Copy pickup at Ft. Rucker, AL. Ship/deliver
f.o.b. destination to twelve addresses; mail f.o.b. contractor's
city to approximately 6,650 addresses. Schedule is within 10
workdays. Quality Level IV. Bid request on firm's letterhead.
CITE: (M-056 SN035720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--ORGANIZE AND OPERATE SUMMER DAY CAMPS, 1997, FOR
US ARMY EUROPE YOUTH.
SOL DAJA02-97-R-0005
DUE 043097
POC Ms. Donna L. Tiernan, 011-49-621-487-3387
DESC: US Army Eurpoe is seeking a qualified contractor to plan,
organize and operate Summer Day Camps for youth 6-9, 10-12,
and 13-19 as one camp for each age group. The contractor shall
recruit, select and train qualified and competent camp staff
to provide youths and teens opportunities to receive high quality
instruction. The program shall contribute to the well being
of dependent youth by providing opportunities for organized
and self-directed social, cultural and educational development.
Staff skills shall include campcraft, sports, arts and crafts,
survival skills, individual creativity, outdoor recreation
and program leadership. Anticipated camp opening date is 16
June 1997 and includes the following locations: 21 sites throughout
Germany; Vicenza, Livorno and Verona Italy; and Brussels, Belgium.

EMAILADD: tiernado@email.usacce.army.mil
EMAILDESC:
CITE: (W-056 SN035440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--AERIAL TRANSPORTATION FOR PUBLIC LAND WATER SOURCE
INSPECTIONS
SOL 80-RFQ-97-08
DUE 031597
POC Heidi R. Muller, Contracting Officer, 208/387-5764
DESC: Furnish flight services fully contractor operated and maintained
consisting of two (2) Jet Ranger 206B-III type helicopters
in support of Public Land Water Source Inspections to be performed
primarily in Southern Idaho, Bureau of Land Management District.
In order to be considered qualified, Contractor will be required
to be certified under 14 CFR, Chapter 135, Air Taxi Operators
and Commercial Operators, and presently hold an OAS Basic Ordering
Agreement (BOA). Effective period will be approximately April
1 through June 1, 1997. Requests for this Request for Quotation
(RFQ) shall be in writing and should be submitted to the above
address or facsimile requests will be accepted at 208/387-5780.
All responsible qualified sources may submit an offer which
will be considered, it is our intent to award this project
to a current BOA holder; however, this RFQ is not limited to
those Vendors. See notes 1 and 26.
CITE: (W-056 SN035659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PILOTAGE AND DOCKMASTER SERVICES
SOL N00189-97-R-0024
DUE 042097
POC Bill Shearer, (757) 444-4659; Paulette Spruill, (757) 444-4006
DESC: This requirement is to provide harbor pilot and dockmaster
services for docking and undocking U.S. Navy Active Ships,
U.S. Naval Reserve Training Ships, and Military Sealift Command
Vessels when under the operational control of COMNAVSURFLANT.
These services are to be performed in waters between Beaufort
Inlet, N.C. lighted whistle buoy 2BI (Latitude 34.38.6N, Longitude
76.40.6W) and Berths at Radio Island and North Carolina State
Ports Authority Terminal, Morehead City, N.C. Performance period
is 01 June 1997 thru 31 May 1998, with provisions for four
- 1 year option periods. These services are sole source to
Morehead City Pilot Association. All responsible sources may
submit an offer which will be considered. Only written or facsimile
requests for copiesof the solicitation will be accepted. Reference
the RFP when requesting copies of the solicitation. Numbered
Note 22 applies. Address for written requests is Hampton Roads
Detachment, Fleet & Industrial Supply Center, Attn: Bid Clerk,
1968 Gilbert Street STE 600, Norfolk, VA 23511-3392. Facsimile
phone number is (75& 445-1761.
CITE: (W-056 SN035713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: V--NON-HAZARDOUS WASTE REMOVAL (DC)
SOL BEP-97-10(TN)
POC Contact Angela Williams, Contract Specialist, 202/874-9177.
DESC: The Bureau of Engraving and Printing (BEP) plans to issue
a solicitation to acquire services for the removal of non-hazardous
waste from its Main & Annex Buildings located at 14th & C Sts.,
S. W., Washington, D. C. The contractor will be expected to
collect and dump non-hazardous waste Mondays through Saturdays,
except Government holidays and the BEP annual shutdown (typically
December 24 thru January 1). On occasion there may be a requirement
to make additional pick ups of waste from the BEP. The contractor
shall provide two (2) 30 cubic yard closed-top roll-off containers
and one (1) 40 cubic yard closed-top roll-off container. The
contractor will be responsible for removing the filled waste
containers, emptying them at a dump site, and returning them
to the BEP (estimate of 3 containers per day). The BEP anticipates
that the solicitation will be ready on or about March 21, 1997.
Please submit a written request for a copy of this solicitation
prior to that date; telephone requests will not be honored,
but firms may fax or e-mail their requests (202) 874-2200;
Angela.Williams@bep.treas.gov). This acquisition is set aside
100% for Small Business under SIC Code 4953 with a small business
size standard of $6 million in annual receipts. Accordingly,
the request should include a statement regarding the company's
size status (i.e., Large, Small, Minority, or Women-Owned).
All responsible sources may submit an offer which shall be
considered by the Agency. See Numbered Note(s) 1.
CITE: (I-056 SN035737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: V--VESSEL CHARTER, 2 MISSIONS IN THE BERING SEA
SOL 52-ABNF-7-00053
DUE 040797
POC Contract Specialist Kristina Gilmore; telephone # (206)526-6379
& fax # (206) 526-6025
DESC: The Government has a requirement for a bottom trawl vessel
to conduct a series of two studies in the Bering Sea. The charter,
including two projects, will consist of 34 days. Project #1
- Trawl Bycatch Research (16 days) and Project #2 - Impacts
of Trawls on Soft Sea Floor Habitats (18 days). The vessel
shall have a minimum overall length of 30.5 m (100 ft.); minimum
main engine continuous horsepower of 800; capable of a cruising
speed of no more or less than 5.6 km/hr (3 kts), be completely
rigged with a commercial scale trawl rigging, two net reels,
and split trawl winches. The vessel shall have sufficient living
quarters to accommodate up to 11 persons (a crew of 5 and a
maximum of 6 scientists). The accommodations must include a
private two-bunk stateroom for female scientists. The Government
will provide trawls, all scientific sampling equipment and
supplies, sorting table, trawl doors for use with Government
trawl, etc. The charter will commence on/about July 13, 1997
in Dutch Harbor, Alaska, and end approximately on August 15,
1997, in Dutch Harbor including both projects. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: http://www.wasc.noaa.gov
LINKDESC:
page. Have a wonderful day. : )
CITE: (W-056 SN035765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S 97-05 RCW)
SOL N/A
DUE 043097
POC Roy Warner (703) 681-6732
DESC: Guaranteed Traffic Agreements negotiated by the Military
Traffic Management Command on behalf of the Defense Logistics
Agency for motor flatbed srvice, D 94-29-TS and van service,
NIG 94-02, expire April 30, 1997. Carriers wishing to offer
service on this traffic after April 30, 1997 are encouraged
to submit their tenders of service on MT Form 364 through voluntary
procedures. For additional information call Roy Warner (703)
681-6732 or Terry Sollanek (703) 681-6870.
CITE: (I-056 SN035794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: X--CONCESSIONAIRE FOR 1997 MCCHORD AFB AIR SHOW, TO
INCLUDE HANDLING FOOD, NON-ALCOHOLIC BEVERAGES, ICE CREAM,
NOVELTY, AIR SHOW PROGRAMS, AND RELATED MERCHANDISE
SOL 9701
DUE 032597
POC Mrs Roberta Quarm, NAF Contracting Officer, or Mr Ronald
Morlan, 62 SVS Resource Management Flight Chief, (206) 984-2351
DESC: Concessionaire for the 1997 McChord AFB Air Show. Show
scheduled for first weekend in September 1997. Products to
be covered by the contract will be food, non-alcoholic beverages,
ice cream, novelty, Air Show Programs and related merchandise.
Minimum 24 stands. All offers will be considered. This is a
solitation for a Concessionaire by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.
CITE: (W-056 SN035619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave. S.-Third Floor, Federal Way, WA 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, IRRIGON, OR
SOL 072976-97-A-0093
DUE 040297
POC Gary Myers, Real Estate Specialist, (206) 925-9716.
DESC: The USPS is completing final site and building plans for
a new leased building of 5323 gross square feet on a minimum
site size of 53,578 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. 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 February 25, 1997, for
a $25.00 NON-REFUNDABLE FEE. Forward check or money order,
made out to ``USPS Disbursing Officer'', to Royal Reprographics,
7825 S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (206) 251-8230 or 1-800-562-4905
or FAX (206) 251-0249. For other information, call or write:
Gary Myers, Real Estate Project Manager, telephone (206) 925-9716,
or Hugh Roche, A/E Project Manager, telephone (206) 925-9719,
Seattle Facilities Field Office, 34301 9th Ave. S., Third Floor,
Federal Way, WA 98003-6721. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail). SUBMISSIONS
WILL NOT BE RETURNED.
CITE: (M-056 SN035723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: X--ROAD MAINTENANCE
SOL R9-21-97-09
DUE 040997
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, ext.
265
DESC: The Monongahela National Forest anticipates contracting
for road maintenance on each of it's five Districts in Pendleton,
Pocahontas, Randolph, Tucker, Grant, Preston, Greenbrier, Nicholas
and Webster Counties, West Virginia. The Forest will be subdivided
into two separate areas of work; i.e., Cheat/Potomac/Greenbrier
Districts and Marlinton/White Sulphur/Gauley Districts. The
work on each item will run consecutively, therefore, the availability
of a separate piece of equipment and operator for each item
awarded is required. Each of the items have three subitems
involving surface blading, cleaning and reshaping ditches,
and cleaning culverts on specified Forest roads. In addition,
there is a subitem for a backhoe to handle excessive pipe pocket
clean-out on a per job basis, as identified on the ground.
Specific items of work will be identified through Delivery
Orders issued twice a year. The work will run from date of
contract award through September 30, 1997. This project is
a Total Small Business Set-Aside. All responsible sources may
submit a bid for consideration.
CITE: (I-056 SN035758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WHEEL CHAIR LIFT
SOL 1422-N670-Q97-0032
DUE 042997
POC Sharon Krenek, Procurement Clerk, 303/236-9433
DESC: Furnishing labor, equipment, supplies, and materials, to
install a wheelchair lift and upgrade existing toilets. This
project is located in Ada County, Idaho. The Performance period
is 90 days after receipt of the Notice to Proceed. Estimated
price range is between $25,000 and $100,000. Please submit
written requests for the solicitation to the above address
or fax request to 303/236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-056 SN035551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon MT 59725
SUBJECT: Y--CENTENNIAL DIVIDE ROAD #100
SOL R1-02-97-102
DUE 041897
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: Project includes placement of riprap for 400LF of streambank
at two locations, removing debris from stream channel and reconstructing
two short sections of existing road. The work includes excavation,
pit-run aggregate, conserving and placing topsoil, seeding,
hauling and placing riprap and removing log jam and gravel
from streambed. Madison Ranger District; contract time, 30
calendar days; est. start work date, 5/1/97; price range between
S25,000 and S100,000. Project will be available on or about
3/18/97. NOT SET-ASIDE FOR SMALL BUSINESS. All responsible
sources may submit an offer which will be considered.
CITE: (I-056 SN035632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: Y--RENOVATE 3NW SPECIALTY CLINICS
SOL IFB 605-15-97
DUE 030797
POC Cecilia Salbilla, 909/422-3080
DESC: Solicitation will be cancelled until further notice.
CITE: (I-056 SN035633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--INDEFINITE DELIVERY CONSTRUCTION CONTRACT, ROAD REHAB,
FORT PECK, MONTANA
SOL DACW45-97-B-0019
DUE 042297
POC Contract Support Branch, 402/221-4266
DESC: Indefinite Delivery Construction Contract (IDCC) for Road
Rehabilitation and Maintenance Services at the Ft. Peck Project,
Ft. Peck, Montana. Delivery Orders will be issued under the
contract with a cumulative amount of not to exceed $1,000,000
($500,000) for base year plus ($500,000) for one (1) option
year. The Invitation For Bid (IFB) will be available on or
about March 20, 1997 with bid opening on or about April 22,
1997. Copy of the IFB (Drawings and specifications included)
will be furnished upon request. There is a limit of one set
of specifications per firm. Please list street address (for
parcel delivery service) and mailing address. Firm must indicate
in their request if they are a general, subcontractor or supplier.
When calling be prepared to state name, address, and soliciation
number. All responsible sources may submit a bid which shall
be considered by the U.S. Army Corps of Engineers. Small and
Disadvantaged Businesses are encouraged to participate and
will be used to maximum extent practicable as both prime and
subcontractors.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@mro01.usace.army.mil
EMAILDESC:
CITE: (W-056 SN035663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--KC-135 HYDRANT FUELING SYSTEM, FIARCHILD AFB, WA
SOL DACA67-97-B-0026
DUE 041297
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: Provide a new 2400 gpm type III pressurized hydrant fueling
system, including 8 hydrants, a 3750 SF pumphouse with load-bearing
masonry walls and a standing seam metal roof, related sitework
and utilities, two 10,000-barrel operating storage tanks of
floating pan, cone roof construction, two truck fillstands,
two truck and two POV parking spaces to serve aircraft parking
area, and associated aircraft apron demolition and replacement.
Plans and specs available on or about 12 Mar 97 at no charge
per set. No individual sheets are available. Documents will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-97-B-0026 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or via eMail to plans-room-cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 A.M. and 3:30 P.M. Submit requests by 3 Mar
97. Estimated dollar value is in the range of $5,000,000 to
$10,000,000 and completion period is 540 days. Standard Industrial
Classification Code 1629. Project is open to both large and
small business. If you are a large business and your bid or
proposal will exceed $1,000,000 you will be required to submit
a subcontracting plan. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less.
CITE: (I-056 SN035693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--OREGON SOUTH COAST DREDGING
SOL DACW57-97-B-0009
DUE 040797
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: 1997 Channel maintenance dredging, Oregon South Coast by
hydraulic trailing suction hopper dredge at Yaquina Bay, Siuslaw,
Umpqua, Coquille, Rogue and Chetco River entrance bars and
including Inner Harbor at Coos Bay. Performance of task orders
work shall commence between May 2 and August 5; period of contract
performance shall commence on date of award and end on December
31, 1997, with option to extend two additional years in one
year increments. Estimated cost range is between $1,000,000
and $5,000,000. IFB available on or about March 7, 1997 at
a cost of $20.00 per set. Tentative bid opening date is April
7, 1997. This procurement is open to both large and small business
concerns. The size standard for which is a concern, including
all affiliates, with average annual sales or receipts for the
preceding three years not in excess of $13.5 million. All responsible
sources may submit a bid which will be considered by the agency.
Please indicate business size when requesting bid documents.
SIC
CITE: (I-056 SN035697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Y--AUTOMOBILE WASH PADS, NAVAL CONSTRUCTION BATTALION
CENTER, GULFPORT, MS
SOL 97-C-5702
DUE 041697
POC Contact Mary Reed 601/377-8576/ D. W. Hawkins, Contracting
Officer 601/377-8581
DESC: Provide Automobile Wash Pads, complete and ready for use.
The work includes concrete and asphalt paving; reinforced concrete
slabs; concrete masonry unit walls; wood roof joists and rafters;
asphalt shingle roofing; aluminum canopies; mechanical and
electrical systems, and incidental related work.
CITE: (I-056 SN035757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: This superstructure procurement is scheduled to be awarded
in May, 1997, wit h on site construction starting September,
1997, and overall project completion scheduled for June, 1999.
One superstructure construction contract will be awar ded based
on Technical Evaluation Factors and Base plus Evaluat
SUBJECT: Y--NEW USSS HQ BLDG. SUPERSTRUCTURE
SOL GS-11P-97-MKC-0013
DUE 041697
POC Contact,Michele Mailhot or Ron Noll,202/708-8517,Contracting
Officer,Joy A. Walker,202/ 708-8517
DESC: The General Services Administration (GSA) hereby notifies
of intent to issu e a Request for Proposal (RFP) in a negotiated
procurement for the Construction of the U.S. Secret Service
Headquarters Superstructure. Construction is for the superstructure
construction to house the United States Secret Service (USSS)
at 930 H Street NW, Washington, DC. The construction is for
a nine (9) story buil ding over one (1) level of below grade
occupied space and four levels of below g rade parking. Overall,
the building will have 365,233 occupiable square feet (3 3,944
osm) with a total 662,500 gross square feet (61,565 gsm). Unique
features of the project include incorporating an existing historic
structure into the ne w facility, a ten (10) story atrium and
state-of-the-art physical security. The project will be constructed
in two (2) phases, consisting of foundations and be low grade
structures by a current construction contract and the remainder
of the superstructure in this construction procurement. A construction
contract for t he foundation phase was awarded to Clark Construction
Group on July 10, 1996. W ork started on August 1, 1996, and
is scheduled to be completed in September 199
CITE: (I-056 SN035796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--REPLACE RUNWAY 01L DUAL MODE APPROACH LIGHT SYSTEM
WITH SEQUENCED FLASHERS (ALSF-2) ENGINE GENERATOR (E/G), WICHITA
MID-CONTINENT AIRPORT, WICHITA, KANSAS
SOL DTFA09-97-R-27026
DUE 043097
POC C. O. Shepard, Jr. (816) 426-3052 Contracting Officer
DESC: NOTICE: THERE WILL BE A $25.00 NON-REFUNDABLE CHARGE PER
COPY OF ALL SOLICITATIONS REQUESTED. Project generally consists
of, but is not limited to the following: DEMOLITION: 1) Removal
of the existing 175 KW emergency generator and associated components.
2) Removal of the existing ventilation system. 3) Removal of
the existing lighting and receptacle systems. 4) Remval of
the existing 225 KVA step-up transformer. 5) Removal of the
existing interior wall and asbestos floor tile. INSTALLATION:
1) Install a new 175 KW Kohler GFM emergency generator complete
with controls. 2) Install all required cable ladders, cable
trays, wireways, conduits, fittings, wires, panelboards and
components not specifically noted as installed by others. 3)
Install new lighting, receptacle, and grounding systems. 4)
Install a new horizontal mount, vertical throw remote radiator
(GFM) with all required piping and wiring. 5) Install a 225
KVA step-up transformer. 6) Provide and install a new ventilation
system, including exhaust fans, ductwork, control dampers and
thermostats. 7) Provide and install electric unit heaters.
8) Provide and install lubricating oil storage tank, piping
and oil level regulator. 9) Modify existing fresh air intakes
and exhaust louvers. 10) Install new floor tile and repaint
the interior of the shelter. 11) Accomplish other incidental
duties to accomodate site peculiar conditions. 12) Implement
and maintain a quality control plan to ensure contract compliance.
13) Conduct all required tests and checks to verify contract
compliance. The estimated price range of this project is $100,000.00
to $150,000.00. This procurement is open to both large and
small businesses. All responsible sources may submit an offer
which will be considered. For a copy of this solicitation,
please submit your request along with a certified check or
money order in the amount of $25.00 (per copy) payable to the
Federal Aviation Administration to the attention of Susan Chasteen,
Federal Aviation Administration, Acquisition Management, ACE-55;
601 E. 12th Street, Rm. 1524; Kansas City, MO 64106. 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 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
aany tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-056 SN035806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--AIRPORT CABLE LOOP, LAMBERT INTERNATIONAL AIRPORT,
ST. LOUIS, MISSOURI
SOL DTFA09-97-R-27033
DUE 061597
POC Shirley A. Hayes (816) 426-3107 Contracting Officer
DESC: NOTICE: THERE WILL BE A $75.00 NON-REFUNDABLE CHARGE PER
COPY OF ALL SOLICITATIONS REQUESTED. Project generally consists
of, but is not limited to the following: Contractor shall furnish
and install a fiber optic cable loop. All fiber optic cable
shall be installed in conduit. Furnish and install concrete
handholes and manholes. Furnish and install 6 strand fiber
optic cable inside various FAA facilities and cables shall
be coiled or terminated inside manholes, handholes, junction
boxes or fiber optic connector center. Regrade and repair all
disturbed earth, roads, walkways, etc. as required during the
installation of the fiber optic cable. All areas shall be repaired
to a condition equal to or greater than the existing. Install
concrete encased PVC conduit. Furnish and install an above
ground field termination unit (FTU). Furnish and install Uninterruptible
Power Systems (UPS) in the various locations. Furnish and install
concrete cable markers and electronic cable finding devices.
The estimated price range of this project is $1,000,000 to
$1,250,000. This procurement is open to both large and small
businesses. All responsible sources may submit an offer which
will be considered. For a copy of this solicitation, please
submit your request along with a certified check or money order
in the amount of $75.00 (per copy) payable to the Federal Aviation
Administration to the attention of Susan Chasteen, Federal
Aviation Administration, Acquisition Management, ACE-55; 601
E. 12th Street, Rm. 1524; Kansas City, MO 64106. 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 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
aany tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-056 SN035807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Y--PRESOLICITATION NOTICE, SLOPE STABILIZATION, TUCSON,
ARIZONA
SOL 52-ABNF-7-00058
POC Contract Specialist Don Caldwell; telephone # (206)526-4549
& fax # (206)526-6025
DESC: Pre-Invitation Notice for Construction of a Mechanically
Stabilized Backfill (MSB) Structure at the Tucson, Arizona
NEXRAD site. Estimated Cost: $100,000 - $250,000. Period of
performance: 30 days. Solicitation estimated to be issued on/about
03/18/97. Procurement is 100% set-aside for small business
firms. See Note 1.
LINKURL: http://www.wasc.noaa.gov
LINKDESC:
page. Have a wonderful day. : )
CITE: (W-056 SN035808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--AIRPORT CABLE LOOP, LAMBERT INTERNATIONAL AIRPORT,
ST. LOUIS, MISSOURI
SOL DTFA09-97-R-27033
DUE 061597
POC Shirley A. Hayes (816) 426-3107 Contracting Officer
DESC: NOTICE: THERE WILL BE A $75.00 NON-REFUNDABLE CHARGE PER
COPY OF ALL SOLICITATIONS REQUESTED. Project generally consists
of, but is not limited to the following: Contractor shall furnish
and install a fiber optic cable loop. All fiber optic cable
shall be installed in conduit. Furnish and install concrete
handholes and manholes. Furnish and install 6 strand fiber
optic cable inside various FAA facilities and cables shall
be coiled or terminated inside manholes, handholes, junction
boxes or fiber optic connector center. Regrade and repair all
disturbed earth, roads, walkways, etc. as required during the
installation of the fiber optic cable. All areas shall be repaired
to a condition equal to or greater than the existing. Install
concrete encased PVC conduit. Furnish and install an above
ground field termination unit (FTU). Furnish and install Uninterruptible
Power Systems (UPS) in the various locations. Furnish and install
concrete cable markers and electronic cable finding devices.
The estimated price range of this project is $1,000,000 to
$1,250,000. This procurement is open to both large and small
businesses. All responsible sources may submit an offer which
will be considered. For a copy of this solicitation, please
submit your request along with a certified check or money order
in the amount of $75.00 (per copy) payable to the Federal Aviation
Administration to the attention of Susan Chasteen, Federal
Aviation Administration, Acquisition Management, ACE-55; 601
E. 12th Street, Rm. 1524; Kansas City, MO 64106. 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 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
aany tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-056 SN035810)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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 (MRGO) BAR CHANNEL,
LEASED HOPPER DREDGE (LHD) NO. 4-97, ST. BERNARD AND PLAQUEMINES
PARISHES, LA
SOL DACW29-97-B-0056
DUE 050197
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic trailing hopper dredge on a lease basis for subject
contract. Work on the subject contract will be performed in
the Mississippi River and Gulf Oulet Bar Channel in St. Bernard
and Plaquemines Parish, LA. 1st specification is free of charge,
any additional copies are $5.00 each. Unrestricted.
CITE: (I-056 SN035811)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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 (MRGO) BAR CHANNEL,
LEASED HOPPER DREDGE (LHD) NO. 5-97, ST. BERNARD AND PLAQUEMINES
PARISHES, LA
SOL DACW29-97-B-0057
DUE 050297
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic trailing hopper dredge on a lease basis for subject
contract. Work on the subject contract will be performed in
the Mississippi River and Gulf Outlet Bar Channel in St. Bernard
and Plaquemines Parishes, LA. 1st specification is free of
charge, any additional copies are $5.00 each. Unrestricted.
CITE: (I-056 SN035812)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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 (MRGO) BAR CHANNEL,
LEASED HOPPER DREDGE (LHD) NO. 6-97, ST. BERNARD AND PLAQUEMINES
PARISHES, LA
SOL DACW29-97-B-0058
DUE 050597
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic trailing hopper dredge on a lease basis for subject
contract. Work on the subject contract will be performed in
the Mississippi River and Gulf Outlet Bar Channel in St. Bernard
and Plaquemines Parishes, LA.
CITE: (I-056 SN035813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SEPTIC SYSTEM REPAIRS, USCG STATION MONTAUK, NY
SOL DTCGG1-97-B-3WK130
DUE 042297
POC Contract Specialist, Mrs. Jean Bretz (401) 736-1765
DESC: Provide all labor, materials, equipment, transportation,
supervision and disposal necessary to remove approx 1,055 sq
yds of asphalt, 4 ea - 90 ft long plastic leaching chambers
and 2 ea - 2,000 gal septic tanks; and, construct 8 ea - 80
ft long leaching trenches, and install a new septic tank, grease
trap, pump chambers, and construct approx 1,100 sq yds of asphalt
parking area over the septic system, and perform related incidental
work, at the USCG Station Montauk, NY (Suffolk County). Estimated
cost range is between $100,000-$250,000. SIC code is 1623.
Performance time is 90 days from receipt of NTP. Plans ans
specs available by WRITTEN REQUEST ONLY, to address above,
with a $20 nonrefundable fee (check payable to U.S. COAST GUARD).
Solicitation packages available on or about 3/20/97, with a
bid opening on or about 4/22/97. Project issued pursuant to
the Small Business Competitiveness Demonstration Program, and
is UNRESTRICTED.
CITE: (W-056 SN035511)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--REPLACE STROBE AND APPROACH LIGHT SYSTEMS
SOL F08651-97-B-0010
DUE 032497
POC Contact SSgt Anthony J. Smith, Contract Specialist, (904)
882-5628, Ext. 5271, Cecile A. Ramos, Contracting Officer,
(904) 882-5628
DESC: Presolicitation Notice. Eglin AFB has a requirement to
Replace Strobe and Approach Light Systems, Eglin AFB, FL. In
general, the work consists of furnishing all labor, materials,
and equipment in accordance with the replacement of strobe
and approach lights, controls, wiring, etc., at runways 12/30
and 10/19. The above general description of work does not in
any way limit the responsibility of the contractor to perform
all work and furnish all labor materials and equipment complete
in accordance with plans and specifications. The work will
be located on the main base runways, Eglin AFB, FL. Estimated
dollar range is between $500,000.00 and $1,000,000.00. 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 nonrefundable 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 West D Avenue Suite 541, Eglin AFB, FL 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-056 SN035564)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--WAUKEGAN HARBOR ADVANCED MAINTENANCE AND MAINTENANCE
DREDGING, LAKE COUNTY, IL
SOL DACW23-97-B-0022
DUE 040997
POC For Technical Information contact Steve Treharne (312)353-6400
Ext. 3013, for Solicitation Information dial (312)353-6400
Ext. 1799
DESC: Correction: This action previously published in the Commerce
Business Daily, is hereby corrected to change the proposed
procurement listed herein from Unrestricted to 100% Set-aside
for Small Business. All other information remains unchanged.

CITE: (W-056 SN035599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--RENOVATE RESTROOMS
SOL W33DL4-7015-8700
DUE 041197
POC POC: Mae Riggens, (912) 767-8438, Contracting Officer, Nina
Jodell, (912) 767-8466 (Site Code DAKF10)
DESC: The Army requires a contract to Renovate Restrooms, Building
920, Fort Stewart, Georgia. This contract is only 30% designed,
therefore a mandatory scoping with scheduled date and time
will be contained in the solicitation. The magnitude of this
project is between $25,000 and $100,000. The SIC for this project
is 1542. This acquisition is unrestricted, therefore all responsible
business concerns may submit a bid. All requests must be in
writing to the above address. The charge for each solicitation
package is $10, when requesting a package please indicate the
number W33DL470158700 and the title of the project.
EMAILADD: jodelln@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-056 SN035601)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR CENTRAL PLAINS DISTRICT
SOL 193045-97-A-0041
DUE 041197
POC LINDA HOEFER, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 704.
DESC: REFERENCE CBD NUMBER: (W-055 SNO35353) Electrical and
Mechanical Repair, Replacement and Alteration (Maintenance)
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for electrical and mechanical repair, replacement
and alteration (maintenance) of Postal Facilities in the primary
area(s) of Kansas (ZIPS 664-666, and 668-679), Nebraska, and
Iowa (ZIPS 515, 516). DELETE THE FOLLOWING SENTENCES IN
THE ORIGINAL ANNOUNCEMENT: Offerors must be, or have a working
relationship with a sub-contractor who is, asbestos certified.
Offers must be licensed by at least three different roof system
manufacturers.
CITE: (W-056 SN035611)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR GATEWAY DISTRICT
SOL 193045-97-A-0042
DUE 041197
POC LINDA HOEFER, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 704.
DESC: REFERENCE CBD NUMBER: (W-055 SNO35356) Electrical and
Mechanical Repair, Replacement and Alteration (Maintenance)
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for electrical and mechanical repair, replacement
and alteration (maintenance) of Postal Facilities in the primary
area(s) of Illinois (ZIPS 612, 620-624, and 628-629) and Missouri
(ZIPS 630-631, 633-635, and 650-653). DELETE THE FOLLOWING
SENTENCES IN THE ORIGINAL ANNOUNCEMENT: Offerors must be, or
have a working relationship with a sub-contractor who is, asbestos
certified. Offers must be licensed by at least three different
roof system manufacturers.
CITE: (W-056 SN035612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR HAWKEYE DISTRICT
SOL 193045-97-A-0043
DUE 041197
POC LINDA HOEFER, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 704.
DESC: REFERENCE CBD NUMBER: (W-055 SNO35357) Electrical and
Mechanical Repair, Replacement and Alteration (Maintenance)
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for electrical and mechanical repair, replacement
and alteration (maintenance) of Postal Facilities in the primary
area(s) of Iowa (ZIPS 500-514, and 520-528). DELETE THE
FOLLOWING SENTENCES IN THE ORIGINAL ANNOUNCEMENT: Offerors
must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offers must be licensed by at least
three different roof system manufacturers.
CITE: (W-056 SN035613)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR MID-AMERICA DISTRICT
SOL 193045-97-A-0044
DUE 041197
POC LINDA HOEFER, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 704.
DESC: REFERENCE CBD NUMBER: (W-055 SNO35361) Electrical and
Mechanical Repair, Replacement and Alteration (Maintenance)
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for electrical and mechanical repair, replacement
and alteration (maintenance) of Postal Facilities in the primary
area(s) of Kansas (ZIPS 660-662, and 667) and Missouri (ZIPS
636-641, 644-648, and 654-658). DELETE THE FOLLOWING SENTENCES
IN THE ORIGINAL ANNOUNCEMENT: Offerors must be, or have a working
relationship with a sub-contractor who is, asbestos certified.
Offers must be licensed by at least three different roof system
manufacturers.
CITE: (W-056 SN035616)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR DAKOTAS DISTRICT
SOL 193045-97-A-0045
DUE 041197
POC JOE HARVEY, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 444.
DESC: REFERENCE CBD NUMBER: (W-055 SNO35363) Electrical and
Mechanical Repair, Replacement and Alteration (Maintenance)
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for electrical and mechanical repair, replacement
and alteration (maintenance) of Postal Facilities in the primary
area(s) of North Dakota, South Dakota, and Minnesota (ZIPS
565 & 567). DELETE THE FOLLOWING SENTENCES IN THE ORIGINAL
ANNOUNCEMENT: Offerors must be, or have a working relationship
with a sub-contractor who is, asbestos certified. Offers must
be licensed by at least three different roof system manufacturers.
CITE: (W-056 SN035617)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR MILWAUKEE DISTRICT
SOL 193045-97-A-0046
DUE 041197
POC JOE HARVEY, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 444.
DESC: REFERENCE CBD NUMBER: (W-055 SNO35375) Electrical and
Mechanical Repair, Replacement and Alteration (Maintenance)
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for electrical and mechanical repair, replacement
and alteration (maintenance) of Postal Facilities in the primary
area(s) of Michigan (ZIPS 498-499) and Wisconsin (ZIPS 530-532,
534-539, 541-545, and 549). DELETE THE FOLLOWING SENTENCES
IN THE ORIGINAL ANNOUNCEMENT: Offerors must be, or have a working
relationship with a sub-contractor who is, asbestos certified.
Offers must be licensed by at least three different roof system
manufacturers.
CITE: (W-056 SN035618)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ELECTRICAL/MECHANICAL FOR NORTHLAND DISTRICT
SOL 193045-97-A-0047
DUE 041197
POC JOE HARVEY, KANSAS CITY FACILITIES SERVICE OFFICE, 913/831-1855
Ext 444.
DESC: REFERENCE CBD NUMBER: (W-055 SNO35378) Electrical and
Mechanical Repair, Replacement and Alteration (Maintenance)
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for electrical and mechanical repair, replacement
and alteration (maintenance) of Postal Facilities in the primary
area(s) of Minnesota and Wisconsin (ZIPS 540, 546-548).
DELETE THE FOLLOWING SENTENCES IN THE ORIGINAL ANNOUNCEMENT:
Offerors must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offers must be licensed by at least
three different roof system manufacturers.
CITE: (W-056 SN035620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, P.O. Box 1000, Petersburg,
VA 23804-1000
SUBJECT: Z--FURNISH AND INSTALL EXTERIOR METAL STAIRWELL
SOL RFQ 118-0030
DUE 040397
POC Larry C. Brown, Contract Specialist, (804) 863-1525, Fax
(804) 863-1524.
DESC: The Federal Bureau of Prisons has a requirement to furnish
and install an exterior stairway on the southwest side of Building
21 located at the Federal Correctional Institution, Hopewell,
VA, as per the scope of work. Interested organizations are
requested to contact the Contracting Officer listed in this
notice. The magnitude of this requirement is estimated between
25,000.00 and $100,000.00. The period of performance is from
the receipt of the notice to proceed to 180 calendar days.
This procurement requirement is set-aside for small business
and small disadvantaged business concerns only. No collect
calls will be accepted. No telephone requests for solicitation
packages will be accepted. Bid packages are expected to be
available on or about March 17, 1997.
CITE: (I-056 SN035626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD MAINTENANCE, SKYKOMISH RANGER DISTRICT, KING
& SNOHOMISH COUNTIES
SOL SOL R6-MBS-7-08-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of performing standard road maintenance
on the Skykomish Ranger District, Skykomish, WA. Activities
include but are not limited to road grading, ditch cleaning,
culvert inlet/outlet cleaning and minor repairs, slide sluff
removal and haul, sweeping and hourly rental of various types
of equipment. This will be an indefinite delivery/indefinite
quantity contract with a minimum contract guarantee of $10,000.00.
Solicitation package will be available approximately on or
about March 14, 1997 with estimated closing date of April 14,
1997.
CITE: (I-056 SN035639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--BUILDING 156 HEATING SYSTEM REPAIRS, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, ME
SOL N62472-96-B-6567
DUE 041797
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes converting steam heating system with
a hot water system. Replace pneumatic controls with electric/electronic
controls in Building 156, Portsmouth Naval Shipyard, Kittery,
ME. The SIC code for this procurement is 1541 with a size standard
of $17,000,000. The estimated cost range is between $100,000
and $250,000. The period of performance is 180 calendar days.
This solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program
(APR 1996). All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-056 SN035642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ELEVATED CRANE RAIL ADJUSTMENTS, BUILDINGS 178, 285,
AND 300, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-96-B-6606
DUE 041797
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes realigning separate elevated bridge crane
runways in Buildings 178, 285, and 300, Portsmouth Naval Shipyard,
Kittery, ME. The SIC code for this procurement is 1629 with
a size standard of $17,000,000. The estimated cost range is
between $100,000 and $250,000. The period of performance is
90 calendar days. This solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program
(APR 1996). All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-056 SN035643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATION OF QUARTERS "D", PORTSMOUTH NAVAL SHIPYARD,
KITTERY, ME
SOL N62472-95-B-1726
DUE 043097
POC Contracting Office Staff, (207) 438-4600.
DESC: This is the pre-solicitation notice for this procurement.
The work includes replacing the heating system, installing
new wiring and removing lead paint from selected areas. The
SIC code for this procurement is 1522 with a size standard
of $17,000,000. The estimated cost range is between $100,000
and $250,000. This solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business concerns - Construction Acquisitions - Test Program
(APR 1996). All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-056 SN035644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATE FIRST FLOOR, BUILDING M-1, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, ME
SOL N62472-97-Q-6535
DUE 041097
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes complete interior renovation of 1,200
SF of office space including mechanical, electrical and finish
work for Building M-1, Portsmouth Naval Shipyard, Kittery,
ME. The SIC code for this procurement is 1541 with a size standard
of $17,000,000. The estimated cost range is between $25,000
and $100,000. This solicitation will be issued as unrestricted.
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916.
CITE: (I-056 SN035645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATE SECOND FLOOR, BUILDING 27, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, ME
SOL N62472-97-Q-6536
DUE 041097
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes complete interior renovation of 1,800
SF of office space including mechanical, electrical and finish
work, in Building 27, Porsmouth Naval Shipyard, Kittery, ME.
The SIC code for this project is 1541 with a size standard
of $17,000,000. The period of performance is 120 calendar days.
The estimated cost range is between $25,000 and $100,000. The
procurement will be issued as unrestricted. All requests for
solicitation must be in writing. A FAX is acceptable. FAX Number
(207) 438-2916.
CITE: (I-056 SN035646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PERIMETER FENCE REPLACEMENT
SOL IFB 143-0119
DUE 042297
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
DESC: Pre-Solicitation Notice - The contractor is to install
new sections of the perimeter fence located at the Federal
Correctional Institution (FCI) Ray Brook in Ray Brook, New
York. This project shall include the removal and disposal of
four of the existing fence sections. The work will begin in
the Spring of 1997. This project is set-aside for small business.
Requests may be mailed to the above address or they can be
faxed to (717)547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
The estimated magnitude of this project is between $100,000.00
and $250,000.00. The SIC code for this project is 1799.
CITE: (I-056 SN035649)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CENTER REPAIRS, MRCR, TOPSHAM, ME
SOL N62472-94-B-0437
DUE 060697
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: The purpose of this modification is to add the following:
GENERAL DESCRIPTI0N: This project involvrs Buildings #337,
#338 and #339 of the Marine Corps Reserve Complx. Most of the
work to be done in the interior Building #339 will include
but not limited to the following: painting walls, ceilings
and floors, new vinyl composition tile flooring and new carpets
as indicated on drawings. New suspended acoustical ceiling
and toilets stalls as indicated on drawings. New door and replacement
of door hardware as indicated on drawings. Work also includes
painting of exterior soffets, fascia and canopies. Replacement
of some lighting fixtures and minor mechanical renovations.
Project includes lead paint removal and asbestos abatement
as indicated on drawings. Project includes asbestos encapsulating
of existing piping in Buildings #337, and new lighting and
new door in Building #338 and incidental related work. NO OTHER
CHANGES
CITE: (I-056 SN035652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR SANITARY SEWER MAINS, 4TH INCREMENT WEST
SOL F25600-97-B0006
DUE 042397
POC SrA Tim Smart, Contract Administrator, (402) 294-4205
DESC: Sanitary sewer mains: Rehabilitation of existing sanitary
sewer mains and laterals in the 4th increment west of capehart
housing. Correction of vertical and horizontal alignment defects,
cracked and broken pipes and separated joints by either removal
and replacement of existing with new or the in-place lining
of existing mains and laterals. Filling of eroded areas and
repair of manhole structures as required. Installation of protective
cover inserts in all manholes to prevent debris, sticks, and
other objects from getting into sewer system. All surface features
such as turfed areas, sidewalks, driveways, street pavement,
light poles, signage, and mail boxes that were disturbed during
construction will be replaced by the contractor. Period of
performance will be 150 days. SIC code 1623 applies. The magnitude
of this project is $1.0 M to $5.0 M. The SBA size standard
of $17.0 M is a three year average annual gross revenue.
This is a total small business set-aside, full and open competition
IFB. Telephone bid requests will not be accepted. Requests
must be in writing or faxed to (402) 294-0430. Bid request
must include company name, address w/ zip code +4, phone &
fax number, and e-mail address if applicable.
EMAILADD: smartt@offutt.af.mil
EMAILDESC:
e-mail
CITE: (W-056 SN035667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--AUTOMATE EXISTING SWING GATE, USCG NEW LONDON, CT
SOL DTCGG1-97-Q-1WH045
DUE 031997
POC Robert J. Kruzewski, Contracting Officer (401) 736-1704 fax
DESC: Contractor shall provide all labor, materials , equipment,
transportation, supervision and disposal necessary to automate
the existing swing gate to include gate hardware, installing
two forty foot poles, wirelessACTOR SHALL closed circuit camera,
wireless intercom, wireless gate control, digital keypad, digital
loop detectors, microwave system, and incidental related work.
Work is located at USCG Station, Fort Trumbull. New London
County) Plans and specifications may be obtained by mailing
a non refundable check in the amount of $20.00 payable to U.
S. Coast Guard. Requests shall be honored until supply is exhausted.

CITE: (W-056 SN035670)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--RENOVATION OF GREENHOUSE NO. 102
SOL IFB No. 7-91H2-97
DUE 082997
POC Rita Abeyta, 510/559-6019, FAX 510/559-6023, Contracting
Officer
DESC: The presolicitation notice which appeared in the CBD on
2/7/97 for the renovation of Greenhouse No. 102, at the USDA,
Agricultural Research Service in Prosser, Washington, has been
put on hold. We anticipate issuing Invitation for Bid No. 7-91H2-97
on or about August 1, 1997. All requests for a solicitation
package will be kept on file untile the solicitation has been
issued.
CITE: (W-056 SN035675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br., Atrium West,
Suite 7771 West Oakland Pk Blvd., Sunrise, FL 33351
SUBJECT: Z--REROOFING PROJECT, TIMBERLAKE FEDERAL
SOL GS-04P-97-LCC-0004
DUE 042297
POC CONTRACTING SPECIALIST; Bill Murray, 954/356-7640, CONTRACTING
OFFICER; Pamela D. Kelley, 954/356-7685
DESC: The General Services Administration is issuing a Solicitation
for demolition and removal of the existing single-ply roof
membrane, insulation, fasteners, copings and accessories. Installation
of new roof system including built-up roofing membrane, insulation,
fasteners, met flashing, coating of parapet wall coping and
accessories at the Timberlake Federal Building, Tampa, Florida.
Bis issue date on or about March 19, 1997. Estimated cost range
is between $100,000.00 and $250,000.00. This Procurement is
being made under the Small Business Competitive Demonstration
Program. No Phone calls on written requests.
CITE: (I-056 SN035684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--RENOVATE WING HEADQUARTERS, MCCHORD AFB, WA
SOL DACA67-97-R-0034
DUE 061097
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: This work is the first of four phases to renovate an approximate
256,300 square foot wing Headquarters Building. This first
phase will utilize the design-build approach and will include
architectural, structural, mechanical and electrical systems
to convert the existing first-floor dining hall area into a
customer service area and renovation of latrine facilities
to modernize and reconfigure the spaces to the intended long-
term usage of the facility. Three new elevator towers will
be required to provide service to first and second floors.
Work also includes exterior improvements to provide parking
and pedestrian access to the facility. Plans and specs available
on or about 24 Mar 97 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to RFP No. DACA67-97-R-0034 when ordering. Requests must
be in writing and must be received before bid documents will
be mailed. Requests may be FAXed to (206)764-6817 or sent via
eMail to plans-room-cenps-ct@nps.usace.army.mil confirmation
copy need not be mailed. Please be sure to include if you are
a Prime, Sub or Plans Room. Plans and specs may be picked up
from the Plans Room Monday thru Friday between the hours of
7:30 A.M. and 3:30 P.M. Submit requests by 17 Mar 97. Estimated
dollar value is in the range of $1,000,000 to $5,000,000 and
completion period is 360 days. Standard Industrial Classification
Code 1542. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan.
CITE: (I-056 SN035695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT FOR REMOVAL OF ASBESTOS AND
INSTALLATION OF NEW INSULATION AT FORT CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0012
DUE 031497
POC Contract Specialist Learah Smith (502) 798-7822 (Site Code
DAKF23)
DESC: Work includes the removal of insulation and asbestos from
various size pipes; reinstall insulation of pipes with either
calcium silicate or mineral fiber and an aluminum jacket; removal
of asbestos insulation from furnaces, water tanks, water heaters
to include fittings and valves; removal of asbestos insulation
from ceilings and walls; removal of asbestos floor tile; clean-up
of contaminated areas; and replacement of walls with non-asbestos
materials. This is a requirement contract. Period of performance
is 1 May 1997 through 30 September 1997 with two twelve month
option periods. The estimated range of this project, to include
option periods is between $1,000,000 and $5,000,000. SIC 1799.
For the purposes of determining the small business size status,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $7 million.
This acquisition is issued pursuant to the Business Opportunity
Development Reform Act of 1988 and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program; therefore, this acquisition is Unrestricted. Fort
Campbell Directorate of Contracting is testing the use of Internet
for issuing and advertising solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDT). You must obtain
a free copy of the Adobe Acrobat Reader to print and view the
solicitations. You can obtain your free copy of the Adobe Acrobat
Reader at www.adobe.com/prodinex/acrobat/readstep.html the
document is also available in hard copy on the Directorate
of Contracting Home Page at www.campbell.army.mil/Campbell.htm
Hard copies of the solicitation are available for a non-refundable
charge of $25.00. This must be in the form of a certified check
or money order made payable to the Defense Accounting Office.
CITE: (I-056 SN035708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--BROWN CREEK ROAD REPAIR
SOL IFB R1-04-97-45
DUE 041897
POC Contact Contract Clerk (208) 765-7497
DESC: Brown Creek Road Repair on the Central Zone (Wallace and
Fernan RDs), Shoshone County, Idaho. Work consists of removal
of culverts and installation of one or two bottomless arch
culverts. Excavation, removal and installation of several smaller
culverts and repair of flood damage to Road #207, excavation,
backfilling, compaction, concrete, riprap and crushed aggregate.
Estimated start work of July 15, 1997 with contract time of
75 calendar days. Price range between $100,000 and $250,000.
CITE: (I-056 SN035738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--RELOCATE OVERHEAD UTILITY LINES UNDERGROUND - WEST
SIDE, NAVAL AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH,
VA
SOL N62470-97-B-6751
DUE 041797
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: The work includes removing overhead utility lines, poles,
and associated equipment and hardware, providing new underground
utility lines in new underground structures, and incidental
related work. Estimated Cost Range: Between $500,000 and $1,000,000.
A limited number of solicitation packages will be available
and issued on a first come first served basis. Both written
and fax requests will be accepted. FAX #(757) 464-7878. Telephone
requests will no longer be honored. Please include your telephone
number and complete mailing address. Only one set of plans
and specs will be provided to each requester and there will
be no charge. Plans and specifications will be available on
or about 18 March 1997. All responsible sources may submit
an offer which will be considered.
CITE: (I-056 SN035745)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--SEWAGE PUMP STATIONS ALARMS/GENERATOR, NAVAL STATION
PASCAGOULA, MS
SOL 97-C-5706
DUE 032097
POC Contact Mary Reed 601/377-8576/ D. W. Hawkins, Contracting
Officer 601/377-8581
DESC: Correction: This action originally publicized in the CBD
dated 1/17/97. The bid date in item 10 has been changed from
March 11, 1997 to March 20, 1997 at 2:00 PM.
CITE: (I-056 SN035756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: Z--REPAIR MAINTENANCE DOCK
SOL F33601-97-B-0010
DUE 042297
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: L. ANDERSON/PKWOEB/937-257-6571
Fax No 937-257-2825.
DESC: PRESOLICITATION NOTICE. Project No. WP940160. Period of
Performance is 126 days. SIC CODE 1541, SIZE STANDARD $17.0
Million, FEE $15.00. Repair Fuel Systems Maintenance Dock,
Facility 34020 - WPAFB OH. Estimated cost of proposed acquisition
is between $500,000.00 and $1,000,000.00. No tel requests.
Only written requests received directly from the requestor
are acceptable. Requests for solicitation documents must be
accompanied by a non-refundable check or money order in the
amount of $15.00, made payable to Accounting and Finance. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Businesses requesting copies of solicitations must furnish
representation with their request as to whether they are a
small disadvantaged business. This solicitation will be issued
approx 97 MAR 21. All responsible sources may submit a bid,
proposal, or quotation which shall be considered. No tel requests.
Only written or faxed requests received directly from the requestor
are acceptable. Direct all requests for solicitations and routine
communication concerning this acquisition to Leslie Anderson,
Contract Specialist, 937-257-6571 X4140. An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr Daniel
L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (513) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only.
CITE: (I-056 SN035759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
(90C), 1601 Perdido Street, New Orleans, LA 70l46
SUBJECT: Z--RENOVATE 1D/PRIMARY CARE AND OUTPATIENT CLINICS
SOL 629-19-97
DUE 041097
POC Gwendolyn Phillips, (504) 568-0811 EXT. 3297
DESC: Provide all labor, materials, equipment and expert supervision
to Renovate lD/Primary Care and Outpatient Clinics at the Veterans
Affairs Medical Center, 1601 Perdido Street, New Orleans, Louisiana
70l46. This procurement is subject to the availability of funds
and a 90 day bid acceptance period is mandatory. Bid opening
will be held on April 10, 1997 at 2:00 PM and the Pre-bid Conference
March 24, 1997 at l:00 PM, both to be held at the Veterans
Affairs Medial Center, 1601 Perdido Street, Building 2, Room
407, New Orleans, Louisiana 70l46. All request for bidding
documents must be in writing and accompanied by a bid deposit
in the amount of $100.00. Acceptable forms of deposits are
cashier's checks, money orders and certified checks. Issue
date for plans and specifications is March 10, 1997. Bid documents
will be issued on a first come first serve basis. The construction
cost range for project is $2,000,000 to $5,000,000. The standard
industrial classification code 1542, General Contractor-Nonresidential
Buildings, Other Than Industrial buildings and Warehouses,
$l7.0.
CITE: (I-056 SN035762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPAIR LAW OFFICE
SOL FA4416-97-B0011
DUE 042597
POC Contract Specialist, Daniel Newell; Contracting Officer,
Charles R. Buebe
DESC: Furnish all labor, equipment, materials, etc. and perform
all operations necessary to Repair Law Office located on Andrews
Air Force Base, MD. One Job, 200 calendar day performance period.
Estimated between $500,000.00 and $1,000,000.00. Work includes,
but is not limited to, demolition, construction of new walls
and ceilings; new electrical and mechanical systems shall be
installed and tied to existing systems; provide new millwork,
including bullet-resistant panels; provide modifications to
the existing HVAC system; provide modifications to plumbing
to support jury toilets and kitchenette, provide new lighting
system and modify existing lighting. Only limited interruptions
to the occupied facility will be permitted; sequencing work
operations will be required. The proposed procurement listed
herein is being issued as an unrestricted acquisition. Requests
must be sent via facsimile to 301-981-1912 or be written request
to 89 CONS/LGCC, 1419 Menoher Drive, Andrews AFB, MD 20762-6500.
No telephone requests for the solicitation package will be
accepted. Please forward requests for plans and specification
by 18 March 1997 to enable us to obtain enough copies to fill
all requests. Requests received after that date may not be
filled. Questions regarding the solicitation must be in writing
and received NLT 10 days prior to bid opening, to ensure proper
and timely responses.*****
CITE: (W-056 SN035764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIR FUEL PIER 1889 AT THE NAVAL AIR STATION, PENSACOLA,
FL
SOL N65114-96-B-2243
DUE 050197
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above, or faxed to (904) 452-4505,
Attn: Roger N. Odom, Contract Specialist. For any other information,
contact Daphne B. Dillard at (904) 452-4616
DESC: The work includes all material, equipment, labor and supervision
to repair the existing concrete beams of the Fuel Fier 1889
and incidental related work. SIC Code is 1771 - Concrete Work.
Time for completion is 90 calendar days. There is a $65.00
(non-refundable fee) per set of plans and specifications. To
obtain plans and specifications, forward your company check,
money order or corporate VISA card number payable to the U.
S. Treasury to Defense Automated Printing Service, 280 Hovey
Road, Pensacola, FL 32508-1048, Attn: Tom Morris. Plans and
specifications will be available 30 days prior to the above
stated bid opening date. Plans and specifications may also
be picked up from the printing office at the Hovey Road location
on week days from 9:00 a.m. to 10:00 a.m. (no exceptions) Planholders
lists will be mailed (not faxed) upon written request to the
printing office. Estimated Cost: $100,000 - $250,000
CITE: (I-056 SN035797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CONCORD, NH RETAIL STORE UPGRADE TO NEW POSTAL STORE/TOILET
RENOVATIONS
SOL 082530-97-A-0047
DUE 032797
POC John Nielsen, Project Manager (860) 285-7120
DESC: On or about Wednesday, February 26, 1997, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation to convert
the existing Concord Postal Retail Station located at 12 Loudon
Road, Concord, Merrimack County, New Hampshire into a new USPS
Retial Store and also install new toilet facilities for the
conference room. Sealed offers are due on or before Thursday,
March 27, 1997 no later than 4:00 p.m. EST. The project will
be awarded to the contractor who submits the best combination
of technical and price proposal. The technical proposal will
outweigh the price proposal. The estimated cost of the work
is between $200,000.00 and $400,000.00. The contract completion
time is ninety (90) calendar days after the award. THERE WILL
BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS OF THE
ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT.
There will be a preproposal conference held on Thursday, March
13, 1997 beginning at 2:00 p.m. on site (12 Loudon Road) in
the conference room located at the rear of the existing postal
facility to discuss the specifics of the project. Attendance
is not mandatory but is strongly suggested. Site visits may
be arranged by contacting Ms. Carla Brown, Window Supervisor
at the Concord Retail Station at (603) 225-0004. Work includes,
but is not limited to, providing all labor, materials and equipment
required to convert the existing Retail Station located at
12 Loudon Road, Concord, New Hampshire into a new USPS Postal
Store and install new toilet facilities for the conference
room. The work includes demolition, electrical/lighting, plumbing,
flooring, casework, painting, signage, ductwork and closed
circuit television and surveillance equipment. All offerors
are to be aware that this work is being done on an operating
postal retail station that is in business six days a week.
The contractor will be responsible to coordinate all work as
to minimize disruption to the ongoing postal operations to
the maximum extent possible. Technical inquiries should be
addressed to Lynn Stapleton, Project Architect at The Maguire
Group, 225 Foxborough Boulevard, Foxborough, MA at (508) 543-5157
or to the Project Manager, John Nielsen at (860) 285-7120.
Proposal documents and specifications (including specifics
relative to the basis for contract award) may be purchased
for $40.00 per set (non refundable) from the Eastern Service
Team, Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Make certified check or money order payable
to the Disbursing Officer, U. S. Postal Service. Cash will
not be accepted. (Charge includes the cost of mailing.) Specifications
may be inspected at the issuing office and information regarding
their availability may be obtained by calling (860) 285-7231.

CITE: (W-056 SN035801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--ROCKET MOTOR 2.75 IN MODELS MK4 AND MK40, CNTR CYLINDER,
FIBERBOARD
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Virginia Upton(309)782-2990,
Contracting Officer: Pat Martel (309)782-3612
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. DAAA09-97-B-0011 - Issue Date:
6 Jan 97, Bid Opening date: 11 Mar 97.NSN: 8140-00-859-9011.
QTY: 20,590 each., Part Number: 8883478, End Item: Rocket Motor
2.75 in models MK4 and MK4. Nomenclature: Cntr Cylinder, Fiberboard.
100% set aside. First Article test is required. Remarks: solicitation
is changed from a 100% small business set aside solicitation
to a full and open competitive solitation, an evaluated 100%
option is added. The bid opening is extended to March 11, 1997
at 100:00 A.M.CT.
CITE: (I-056 SN035635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Officer, Crane Army Ammunition Activity,
300 Highway 361, SIOCN-CT, Crane, IN 47522-5099
SUBJECT: 13--TUBE, BURSTER
SOL DAAA32-97-B-0008
DUE 041497
POC Kim Christenberry, (812) 854-3326, Ronald E. Wise, Contracting
Officer.
DESC: Solicitation DAAA32-97-B-0008 is issued as an invitation
to bid for burster tube for burster projectile XM86. Quantity
= 73,000 each. This solicitation is 100% small business set-aside.
All responsible small business sources may reply. SIC is 3354.
Size standard is 750 employees. Applicable standards/specifications:
A. ANSI Y14.5M-1982, B. MIL-STD-100E, C. MIL-A-2550, D. MIL-B-71056
(AR). MATERIAL: COLD DRAWN SEAMLESS ALUMINUM ALLOY TUBE, 6061-T6
OR 6063-T6, ASTM B210M. PROTECTIVE FINISH: FINISH NO. 7.3.1,
MIL-STD-171. PRIMING PAINT, INTERIOR, FINISH NO. 24.6, MIL-STD-171,
EXTERIOR: FINISH NO. 24.6, MIL-STD-171 IS OPTIONAL. ASSEMBLY
MUST PASS FREELY THROUGH A TUBE, 355 MINIMUM LENGTH. HAVING
INSIDE DIAMETER 013.18 MAXIMUM. All request for solicitation
must be in writing and may be faxed to (812) 854-3433, Attn:
Kim Christenberry. The solicitation will be issued approximately
15 days after publication of this notice. All responsible sources
may submit a bid which, if timely received, shall be considered
by the agency.
CITE: (M-056 SN035726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CHARGE,SHAPED
SOL F42630-97-R-20899
DUE 041697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-318-5643ES P/N: 235031-1, This is
a ballistically initiated explosive egress device. This device
severs one of the fwd hatches prior to ejection. Pre dominate
material in shape charge is an alum sheath. Net explosive weight
is 0.0386 lbs. demensions are 59.2 inches by 35.9 inches by
5.0 inches. 14ea. Applicable to: B-2. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Jul 97 14 ea Item 0002 NSN
1377-01-318-5644ES Charge,Shaped P/N: 235031-1, This is a ballistically
initiated explosive device used in the air crew escape system.
It severs one of the fwd hatches prior to ejection. Predominate
material is shape charge in an alum sheath. Net explosive weight
is 0.0386 lbs. Dimensions are 59.2 inches by 35.9 inches by
5.0 inches. 16ea. Applicable to: B-2. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Jul 97 16 ea Item 0003 NSN
1377-01-318-5645ES Charge,Shaped P/N: 235032-1, This is an
explosive egress item which is ballistically initiated. This
is part of the aircrew escape system. It severs one of the
forward hatches prior to egress. Net explosive weight is 0.0183
lbs. Dimensions are 33.6 inches by 2.5 inches Bt 4.0 inches.
Predominate material is shape charge in an alum sheath. 15ea.
Applicable to: B-2. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Jul 97 15 ea Item 0004 NSN 1377-01-318-5646ES
Charge,Shaped P/N: 235032-2, This is an explosive ballistically
initiated device. It is part of the aircrew escape system.
The device severs one of the fwd hatches prior to egress. The
predominate material is shape charge in an aluminum sheath.
Net explosive weight 0.0183 lbs. Dimensions are 33.6 inches
by 2.5 inches by 4 inches. 18ea. Applicable to: B-2. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 97 18
ea The approximate issue/response date will be 17 Mar 97. To:
Ensign - Bickford Co, Simsbury Ct 06070-2420. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-056 SN035772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE,IMPULSE
SOL F42630-97-R-20901
DUE 041697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-336-6648ES P/N: 201240, P/N 877597-1
Aircraft fire suppression system. Ballistic device with net
explosiveweight of .0012 lbs. Dim: 2.55 lgth dia 1.0" material:steel
case with high temp powder. Function: activate fire extinguisher
bottle in B-1B aircraft 426ea. Applicable to: B-1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 29 May 98 426
ea Item 0002 data, 1 lot The approximate issue/response date
will be 17 Mar 97. To: Applied Energy Technology Corp, Tempe
Az 85282-1924. To: Pacific Scientific Corp, Chandler Az 85226-9724.
To: Kidde Technologies, Inc., Wilson Nc 27893-9643. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-056 SN035773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, INERTIA REEL
SOL F42630-97-R-20908
DUE 041697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-166-4261ES P/N: 0113226-23, The Government
intends to establish a requirements type basic contract with
options for 5 years. Acft ejection sys life support ballistic
device. Prodominant material: aluminum with explosive charge
of. 0069 lbs. length: 3.65 in, dia; 1.50 in and is ballistic
initiated. Delivery: 10 months ARO. Destn: will be set forth
on each order issued here- under. 1st year option 2500 each;
2nd year option 2500 each; 3rd year option 2500; 4th year option
2500 each; 5th year option 2500 each. 2500ea. Applicable to:
Common. The approximate issue/response date will be 17 Mar
97. To: Pacific Scientific Corp, Chandler Az 85226-9724. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-056 SN035774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--MECHANISM ASSY
SOL N0038397YTC03
DUE 043097
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1440-01-413-3910, Ref Nr 58A164D810-3, Qty 250, Deliver
to Defense Distribution Depot (sb3106) Norfolk VA , Defense
Distribt'n Depot San Diego San Diego CA ----- Solicitation
is for the repair/overhaul/modification and reporting effort
of Mechanism Assembly, in support of the LAU7 Guided Missile
system. The proposed contract will be as a Requirements contract,
for two base years, plus three one-year options. The quantities
estimated for repair/overhaul/modification are 250 for each
year. NOTE that THESE QUANTITIES are the Government's BEST
ESTIMATE at this time. This item is considered critical to
safety of flight, and is therefore limited to companies with
prior engineering source approval for this item., See Note
22
CITE: (I-056 SN035548)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--BODY AND SPOOL
SOL SP0770-97-Q-ME66
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC96303000649 & YPC97044000735 NSN 1620-99-791-7017,
CAGE K0654 Part No 104736210 body and spool. I/A/W Dowty Aerospace
part number 104736210. No technical data available at DCSC
for this solicitation. 9 -EA Del to Cherry Point NC 28533-5001
Del by 07 Jul 97. 5 -EA Del to Cherry Point NC 28533-5001 Del
by 30 May 98.
CITE: (I-056 SN035488)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--STATOR, AUXILLARY ASSEMBLY.
SOL SP0770-97-Q-MP48
DUE 040997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97030000761 NSN 1630-01-333-6799, CAGE 55284
Part No 2610304 stator, auxillary assembly. I/A/W Allied Signal
Inc part number 2610304. 30 -EA Del to Lathrop CA 95330 Del
by 16 Jun 97. 9 -EA Del to New Cumberland PA 17070-5001 Del
120 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the 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-056 SN035492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSERT ASSY
SOL F42630-97-Q-21726
DUE 032797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kendall Wright/Likl/[801]777-6316
DESC: Item 0001 NSN 1620-01-187-8151 P/N: 1881A640, Insert assy
side brace,upper end Mlg. 5.350 in l x 4.28 in diameter. Made
of aluminum alloy. Provides a means of lubrication. 52ea. Applicable
to: B1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Mar 97 8 ea 30 May 97 18 ea 31 Jul 97 26 ea The approximate
issue/response date will be 17 Mar 97. The anticipated award
date will be 27 Mar 97. Written procedure will be used for
this solicitation. To: B F Goodrich, Cleveland Oh 44105-2054.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-056 SN035770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY, TIP
SOL F42630-97-R-26323
DUE 041697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-705-7261 P/N: 5-96453-501, This item
is a cylinder assy on the outer tip protection gear of the
B52 acft 43ea. Applicable to: B52. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Mar 98 31 ea 30 Jun 98 7 ea 30
Sep 98 5 ea The approximate issue/response date will be 17
Mar 97. To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec
Industries Inc, Euless Tx 76040-7012. To: The Boeing Co., Defense
& Space Gp, Wichita Ks 67277-7730. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-056 SN035775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE
SOL F42630-97-R-26332
DUE 041697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-223-5366 P/N: 5003806-1, Tube subassembly
torque. Approx 14"L X 14"W X 15"D. Steel; interfaces brake
to wheel. 51ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Jun 98 51 ea The approximate
issue/response date will be 17 Mar 97. To: Aircraft Braking
Systems Corp, Akron Oh 44306-4186. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-056 SN035776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--HOSE ASSY AIR DUCT
SOL F34601-97-Q-00671
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tony Kyzer/Ladda/[405]739-7095
DESC: Item 0001 NSN 1660-01-172-6810EK P/N: L5340211-001, DIMENSIONS:
2.96 INCHES HIGH BY 7.50 INCHES DIAMETER, MATERIAL: METAL ALLOY,
DE SCRIPTION: ADAPTER DUCT FROM FLANG FITTING TO DUCT TUBE,
NHA: L534001-101 23EA. Applicable to: B1b. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 30 APR 97 14 ea 31 MAR
98 9 ea PMC CODE IS 2G OR FIRST TIME COMPETITIVE. The approximate
issue/response date will be 14 Mar 97. The anticipated award
date will be 28 MAY 97. Written procedure will be used for
this solicitation. To: Boeing North American Inc, Seal Beach
Ca 90740-7644. To: Maney Aircraft Inc, Ontario Ca 91761-2237.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-056 SN035777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-97-Q-08327
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-170-9599 P/N: 83B47373, Actuator
Overhaul Repair Kit with 10 different parts (bolts, gaskets,
spacers, a bushing, bracket, pin clevis, ring piston, and spacer).
NOTE: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. 47ea. Applicable to: Kc-135. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 MAY 97 47 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 14 Mar 97. The anticipated award
date will be 14 JUL 97. Written procedure will be used for
this solicitation. To: Laumann Mfg Corp, Ronkonkoma Ny 11779-6932.
To: Kitco Inc, Springville Ut 84663-0900. To: Precision Mold
And Tool, San Antonio Tx 78216 4136. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-056 SN035778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 16--F-15 CENTRAL GEARBOX (CGB) AIR-OIL COOLER
SOL AG26
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Overhaul Qualification
Requirements for the F-15 Central Gearbox (CGB) Air-Oil Cooler.
Overhaul services are those repair activities and processes
required to restore unserviceable F-15 CGB Air-Oil Coolers
to serviceable condition. The repair functions include cleaning,
inspection, repair or replacement of components and testing
of the CGB Air-Oil Cooler in accordance with applicable Air
Force Repair Technical Orders and directives. The end objective
of this process is to provide an operationally safe and durable
CGB Air-Oil Cooler with an expected service life comparable
to a new CGB Air-Oil Cooler. Copy of the Qualification Requirements
can be obtained by submitting a written or FAX request to the
attention of Mr. Arthur Gallegos, SA-ALC/BC; 303 S. Crickett
Dr., Ste, 4; Kelly AFB, TX 78241-6025; FAX: (210) 925-0235.
Reference AG26 on all requests.*****
CITE: (W-056 SN035561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 16--TEST SET
SOL N68335-97-RFI-704
DUE 031297
POC Carl Ruzika Code 25213, (908) 323-2741. Contracting Officer
J. Fackenthal.
DESC: This is a Request for Information Only. There is no solicitation
package available. The United States Navy is requesting technical
information for the design, development and production of three
sets of support equipment to be used to test, fault isolate,
and align the Low Altitude Navigation and Targeting Infra-Red
for Night (LANTIRN) Targeting Pod installed on F-14 aircraft.
Four sets of the equipment were procured under previous contracts
and the Naval Air Warfare Center Aircraft Division is seeking
three additional sets of this same equipment or, alternatively,
seven complete sets of another testing solution. The alternative
solution may be proposed to meet the requirement, so long as
the cost remains the same or less, and there are no schedule
impacts. Equipment to be provided under the potential contract
must be capable of performing all required testing, fault isolation,
and alignment of the F14 LANTIRN Targeting Pod which has laser,
infrared, inertial and GPS capabilities, an enviromental control
package, advanced computer, and associated power supplies.
The proposed equipment will operate at shore sites and aboad
U.S. Navy aircraft carriers, and must fit into existing spaces
(with some facility modifications possible). Some equipment
functions are accomplished via proprietary processes, and no
data will be available in these instances. Minimal engineering
data and no hardware will be available to the party selected
to perform this effort. Additionally, development and production
lead time will be abreviated; 14 months from date of contract
award to delivery due to deployment requirements. Please provide
information regarding capabilities to meet this requirement
no later than 15 days after publication of this notice. All
information should be addressed to Mr. Carl Ruzicka, Naval
Air Warfare Center, Code 25213B, Bldg 129, Highway 547, Lakehurst,
NJ 08733-5082 who may be reached at (908) 323-2741. Respondents
are notified that a formal solicitation may not necessarily
result from this RFI. Any comments provided may or may not
be included in a formal solicitation. The Government will not
pay for any information received in response to this RFI nor
will the Government compensate any respondent for any costs
incurred in developing the information provided to the Government.
The Government will not release any information marked with
a proprietary legend received in response to this RFI to any
firms, agencies or individuals outside the Government without
written permission in accordance with the legend.
CITE: (I-056 SN035638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TRANSDUCER, TEMPERATURE. ON CUMMINS DIESEL ENGINE
MODEL VT903.
SOL SP0750-97-Q-0956
DUE 041797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97037000820 NSN 2815-01-112-8123, CAGE 53711
Part No 2600223 CAGE 80064 Part No 2600223 CAGE 91637 Part
No SPR2078 transducer, temperature I/A/W U.S. Navy drawing
number 2600223. 1,500 -EA Del to San Diego CA 92136-0000 Del
by 100 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. This is an unrestricted acquisition with
a 10% preference for SDB concerns. 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-056 SN035494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER,COMPRESSOR,REAR
SOL F34601-97-Q-52896
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-305-5307RV P/N: 413918P20, SPACER
IS APPROX 19.214 INCHES DIA. X 1.908 INCHES THICK KNIFE EDG
E SEAL IS LOCATED ON THE DIA. MATERIAL IS AMS 5660 NICKEL ALLOY.
FUNCTION: P ROVIDE PROPER SPACING BETWEEN THE 15TH AND 16TH
STAGE COMPRESSOR DISK. 33EA. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 AUG 98 33 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 14 Mar 97. The anticipated award
date will be 14 JUL 97. Written procedure will be used for
this solicitation. To: Birken Manufacturing Co, Bloomfield
Ct 06002-1311. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. To: Stowe
Machine Co Inc, Windsor Ct 06095-0218. To: Chromalloy Gas Turbine
Corp, Newington Ct 06111-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-056 SN035779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD,TURBINE STAT
SOL F34601-97-Q-53149
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-00-946-8793PL P/N: 7000M37G02, APROX
18IN LG X 1.5IN WD WITH GROUND MACHINED BACKSIDE TO ENGAGE
STATOR CASING ASSY. HONEYCOMB 1.25 HIGH. 125 HEX WELD TO INSIDE
FLAT SURFACE OF SHROUD TO CO NTROL AIR LEAKAGE AROUND TURBINE
BLADES. NHA AND APPL J79-17/19 ENG. F4/F104 AC. 328ea. Applicable
to: J79-17/19 Eng.. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 28 NOV 97 328 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 Mar 97. The anticipated award date will be
14 JUL 97. Written procedure will be used for this solicitation.
To: Ferrotherm Co, Cleveland Oh 44125-1117. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Metro Machine
Works Inc, Romulus Mi 48174-2717. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-056 SN035780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER,COMBUSTION,RE
SOL F34601-97-Q-53190
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-00-975-4414PL P/N: 111R654P01, Dim:
approx 8 inches x 6 inches diameter x. 035 thickness. Matl:
Hastelloy X 229ea. Applicable to: J79. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 AUG 97 229 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 14 Mar 97. The anticipated award
date will be 14 JUL 97. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-056 SN035781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUMP NUMBER 6 BEARING
SOL F34601-97-Q-53230
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-765-6790RV P/N: 390815, SUMP #6 BEARING
ASSEMBLY MATERIAL STAINLESS STEEL OUTSIDE DIM'S 7.210INCHES
TH ICKNESS 2.690 INCHES. SUPPLIES OIL TO #6 BEARING 4ea. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 JAN 99 4 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 14 Mar 97. The anticipated award date will be 14 JUL
97. Written procedure will be used for this solicitation. To:
J T Slocomb Co, South Glastonbury Ct 06073-9790. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-056 SN035782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, 10TH STAGE COMPRESSOR
SOL F34601-97-R-53034
DUE 041697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-767-5956 P/N: 364910, BLADE, COMPRESSOR
ROTOR, TURBINE TITANIUM, AMS 4928. APPROX 1.5 INCHLG X 1 IN
THK X. 5 WIDE. PROVIDES COMPRESSED AIR TO THE REMAINING SIXSTAGES
OF THE N2 C OMPRESSOR ROTOR. APPL: TF33-3.11A,103 ENGINES.
949EA. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 97 949 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 17 Mar 97. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-056 SN035788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE, SEGMENT STAGE 2
SOL F34601-97-R-53092
DUE 041697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-245-2926 P/N: 6051T26G01, 3.5 X 1.5
X 2.0 APPROX. MATERIAL: RENE 80. FUNCTION: DIRECT AIR FLOW
TO GAS GE NERATOR/POWER TURBINE T64 ENGINE 820EA. Applicable
to: T-64-Ge-416a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 28 Apr 97 820 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 17 Mar 97. To: General Electric Co, Lynn Ma 01910-0445.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-056 SN035789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TIE ROD
SOL F34601-97-R-53180
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-979-9505RV P/N: 463557, TIEROD-FRONT
COMPRESSOR ROTOR REAR. STEEL MATERIAL. APPROX SIZE. 625 OD
BY 30 I N. LONG. HAS HEAD ON ONE END AND THREADS ON THE OTHER.
FUNCTION IS TO FASTEN FR ONT COMPRESSOR ROTOR DISKS AND SPACERS
ANDHUBS TOGETHER/TF33P7/100 ENGINES . 1120ea. Applicable to:
T33, P7/100. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 MAR 98 1120 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 14 Mar 97. To: Mecair Aerospace Industries Inc, Canada__h9r
1a3 N. To: Electro-Methods Inc, South Windsor Ct 06074-2422.
To: Sps Technologies Inc, Jenkintown Pa 19046-2299. To: Rick's
Mfg & Supply, Choctaw Ok 73020-6508. To: Galaxy Aircraft Parts
Inc, Hialeah Fl 33010-0000. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-056 SN035790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING ASSY
SOL F34601-97-R-53226
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-00-960-5677PL P/N: 600324, DIM: CONSISTS
OF THREE SEGMENTS OF A SEAL RING, THREE SEGMENTS OF A COVER
RING AND TWO EXTENSION SPRINGS. IT HAS AN OUTSIDE DIAMETER
OF APPROX. 4.5 INCHES, AN INSIDE DIAMETER OF APPROX. 4 INCHES,
AND IT IS APPROXIMATELY 5/16 INCHES WIDE; MATERIAL: CARBON
GRAPHITE AND STAINLESS STEEL 892ea. Applicable to: J79-3b/5c/7a/11a/15/1.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 APR
97 892 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 14 Mar 97. To: Kaydon Corp, Baltimore Md 21203-0626. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-056 SN035791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--F100 ENGINE BEARING SEAL SUPPORT
SOL LG25
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation.
This notice is to publicize the availability of Qualification
Requirements for the #3 Bearing Support-Seal, applicable to
the F100/220 Engine; NSN: 2840-01-205-8485PT. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Luciano Guerra; SA-ALC/BC;
303 S. Crickett Dr., Ste, 4; Kelly AFB, TX 78241-6025; FAX:
(210) 925-0235. Reference LG25 on all requests.*****
CITE: (W-056 SN035804)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--CABLE ASSEMBLY, VALVE WHITTAKER CORP
SOL SP0480-97-Q-JD63
DUE 032797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement.for copies of RFQ soli citations,
contact the buyer Melissa forcier/BL374/804 2795489, contracting
officer heidibradbury/8042795372.
DESC: A commercial item within 15 days of this notice. NSN 2915-00-332-7740,
wittaker Corp (79318) P/N 224837 30 -EA Del to Texarkana TX
75507 Del by 90 days ARO 20 -EA Del to Tracy CA 95376-5000
Del by 90 days ARO 20 -EA Del to New Cumberland PA 17070-5001
Del by 90 days ARO based on market research, the government
is not using the policies contained in part 12, acquisition
of commercial items, in it's solicitation for the described
supplies or services. however, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-056 SN035439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SANDWICH ASSY, BONDED
SOL F34601-97-R-08305
DUE 041697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-00-604-0747 P/N: LM-200-62, Dim: approx
4 inches square by 1 inch thick. Func: absorbs vibration between
airframe. Matl: natural rubber and heat treated aluminum. Quantity
is estimated annual quantity. 1289ea. Applicable to: C-130.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Mar
98 1289 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 17 Mar 97. To: Lord Corporation, Erie Pa 16514-0039. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-056 SN035784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--NOZZLE FUEL
SOL F34601-97-R-53229
DUE 041697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-00-019-2754RV P/N: 38222/481615, P/N
481615 OR 38222 EATHER/OR 2915011997442RU/PN 38222 NOZZLE,FUEL
NHA MANIFOLD FOR J57/43/59 AND T F33 ENGINES. FUNCTION: ATOMIZES
FUEL SPRAY INTO COMBUSTIONCHAMBER. APPROX 1. 43 L BY. 740 DIA.
1268EA. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 May 98 1268 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 17 Mar 97. To: United Technologies, East Hartford
Ct 06108-0969. To: Textron Inc, Zeeland Mi 49464-1320. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-056 SN035792)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, BEVEL.
SOL SP0770-97-Q-MN74
DUE 041697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: RPC96326001502 NSN 3040-01-120-3745, CAGE 51663
Part No RG38464 gearshaft, bevel. Crane Co CAGE 51663, P/N
RG38464. 304 -EA Del to Anniston AL 36201 Del by 16 May 97.
Solicitation not available until 15 days after published in
the cbd.specifications plans or drawings are not available.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-056 SN035459)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--LEVER-WEDGE POSITIONING.
SOL SP0770-97-Q-MN79
DUE 041697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: YPC96311000991 NSN 3040-01-377-3959, CAGE 30003
Part No 1534AS179 lever-wedge positioning I/A/W U.S. Navy drawing
number 1534AS179. 90 -EA Del to San Diego CA 92136-0000 Del
by 30 May 97. NOTES X1 applies. 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 evlaution of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-056 SN035462)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--WORM SHAFT
SOL SP0770-97-Q-MN80
DUE 041697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: YPC96312001345 NSN 3040-00-027-6404, CAGE 78062
Part No 457D16-1 worm shaft.sargent controls P/N 457D16-1 37
-EA Del to McClellan AFB CA 95652-1621 Del by 16 May 97. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-056 SN035463)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, BEVEL.
SOL SP0770-97-Q-MN76
DUE 041697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: FPC96305000909 NSN 3040-00-755-1140, CAGE 28596
Part No 511716 CAGE 57152 Part No 511716 CAGE 77445 Part No
511716 gearshaft, bevel. United Technologies P/N 511716; Arrow
Gear Co. P/N 511716; ACR Ind. 511716. 30 -EA Del to Tinker
AFB OK 73145-9013 Del by 30 Nay 97. NOTES X1 apply. small business
size standard is 500 employees.solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies.while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a conbination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-056 SN035489)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--CAM, CONTROL
SOL SP0770-97-Q-MN77
DUE 041697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Joyce Keaton/pccrbb 2/614-692-1328
DESC: PR-NO: NPC96304001080 NSN 3040-01-202-7269, CAGE 13002
Part No 2012A3 CAM, control. The B F Goodrich Co P/N 2012A3.
59 -EA Del to New Cumberland PA 17070-5001 Del by 17 May 97.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-056 SN035490)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--ARM, VANE, ACTUATING, TURBINE ENGINE 57606 P37130
SOL SP0770-97-Q-MN47
DUE 041697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ron white/PCCRBB1/6 14-692-3668
DESC: PR-NO: YPC97035001535 NSN 3040-01-336-2876, CAGE 07482
Part No 1388M41G01 arm, vane, actuating, turbine engine. General
Electric Co P/1388M41G01. 775 -EA Del to Tinker AFB OK 73145-9013
Del by 28 May 97. 527 -EA Del to Richmond VA 23297-5900 Del
by 28 May 97. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon an combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evlaution 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-056 SN035493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 30--SHAFT, SHOULDERED
SOL N/A
DUE 032497
POC Nancy Pierce, Purchasing Agent, (314) 263-0782, or Judy Kibler,
(314) 263-0801, Fax Number (314) 263-9012.
DESC: TITLE: Shaft, Shouldered Solicitation Number: DAAJ09-97-Q-0721
DUE: 031797 POC Nancy Pierce, Purchasing Agent, AMSAT-A-PLBA,
(314) 263-0782, Judy Kibler, Contracting Officer, (314) 263-0801.
National Stock Number(NSN): 3040-01-171-0506, Part Number:
7-311330025. Approved Sources are The Purdy Corporation, McDonnell
Douglas Helicopter, Precision Gear, Inc and Apex Mfg. Company,
Inc. This requirement is applicable to the AH64 Aircraft. THIS
IS A COMBINED SYNOPSIS/SOLICITATION. Quantity 116 each, PRON:
AV756387AV, Inspection and acceptance at Origin, Inspection
requirements: FAR 52.246-2, Higher Level contract quality requirement
(FAR 52.246-11): ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994(calibration)
(USAATCOM 52.246-4002). Item No. 0001, Clin 0001AA - Contractor
Testing Required. FOB Point Destination with deliveries of
12 each to New Cumberland, PA, 13 each to New Cumberland Army
Depot, Stockton, CA., 6 each to Defense Distribution Region
West, Stockton, CA., and 97 each to Red River Army Depot, Texarkana,
TX beginning 588 days after date of contract with initial quantity
of 16 each and a subsequent monthly quantity of 25 each per
month until completion. Clin 0002AA Contractor Testing Not
Required delivery 300 days after date of contract with quantity
of 16 each and a subsequent monthly quantity of 25 each per
month until completion. First Article Test Report is due 258
days after date of contract. Level of Preservation/Packing:
A/B packaging -- Items shall be packaged per the following
codes -- Items shall be packaged per the following codes --
refer to MIL-STD 2073-2 for code guidance only. MP/I:10, CD/II:
1, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000. Table IX for code quidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract IAW ASTM-3951-95, paragraph 5.1.6.3,
"Government marking requirements." This requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Approved sources are: McDonnell Douglas
Corporation, Mesa, AZ, Precision Gear Inc., Flushing, NY, Purdy
The Purdy Corporation, Manchester, CT and Apex Manufacturing
Company Inc., North Hollywood, CA. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitions
by submitting a source approval request (SAR) package to ATCOM,
ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd., St. Louis, MO 63120-1798.
This acquisition is subject to availability of funds. Procurement
History: The most recent unit price and quantity relative to
this item is NSN 3040-01-171-0506, award date 96 Oct 23, Quantity
74 each, $465.00 unit price. The history provided has not been
screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAJ09-97-Q-0721
in your response. Submit quotations no later then close of
business 24 March 1997. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) - -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, perservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, Unit Price, Total amount per FAR
52.207-4, Economic 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3566. The small business size
standard is 500 employees. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 12. FAR 52.222-21,
Certification of Nonsegregated Facilities (Apr 1984). 13. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
14. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
15. DFARS 252.225-7035, Buy American Act -- North American
Free Trade Agreement Implementation Act -- Balance of Payments
Program Certificate (May 1995). 16. DFARS 252-219-7002, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. The
spares technical data package must be requested from the buyer.
A complete set of the representations and certifications can
be obtained by contacting the buyer at (314) 263-0782 or datafax
(314) 263-9012. U.S. [ARMY AVIATION AND TROOP] Command, [4300
GOODFELLOW] Blvd., St. Louis, MO [63120]-1798. See Numbered
Note(s): 22, 23.
CITE: (I-056 SN035743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038397RM284
DUE 040797
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-3110-01-359-7286-TN, Ref Nr CCB9117R0W8, Qty 785 EA,
Delivery FOB Origin--Due to the unavailability of drawings,
this requirement is restricted to Split Ballbearing (78118),
EAD Oct 97.---, See Note 22
CITE: (I-056 SN035549)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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 SELF-ALIGNING SOURCE CONTROL DATA
SOL SP0500-97-R-0072
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Catherine Ford/HCA20/X3859 buyer: Lynne
Gremo/HCA21/X3111
DESC: PR-NO: YPI97035002710 NSN 3120-01-201-9479, 1 -EA Del to
Cherry Point NC 28533-5040 Del by 23 Jul 96. See NOTES 9, 22,
RFP due date 97 Apr 14 FSC: 3120 this solicitation contains
1 NSN. The first NSN is 3120-01-201-9479 the total yearly estimated
quantity of all 1 NSN is 2500 EA specs: Boeing P/N A02RS273-1
specs/Dwgs are not required 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, unrestricted 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 item is controlled by and the sources are:
RBC transport dynamics new Hampshire ball bearings delivery
is 150 days after date of delivery order to CONUS destinations
this solicitation contains: an option to extend the term of
the contract for (2) two additional years.
CITE: (I-056 SN035566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING BALL
SOL F42630-97-Q-26046
DUE 040897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3110-01-055-6195LE P/N: 11612001, Mat: steel.
Approx dim 8" OD X 6" ID X 1" wide. Lower bearing for MLG strut
C5A acrft. 66ea. Applicable to: C5a Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 29 May 98 66 ea The approximate
issue/response date will be 17 Mar 97. The anticipated award
date will be 08 Apr 97. Written procedure will be used for
this solicitation. To: The Torrington Company, Torrington Ct
06790-4942. To: Kaydon Corporation, Muskegon Mi 49443-0688.
To: The Torrington Co, Torrington Ct 06790-4942. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-056 SN035771)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 39--DYAMOMETER
SOL 1PI-R-0696-97
DUE 030497
POC Contract Specialist, MEALY, PATRICK, 202/508-3959
DESC: This synposis/solicitation is hereby modified to extend
reciept of offer to 3/5/97 at 2PM. This is a combined synopsis/solicitation
for commercial items prepared in accordance with Part 12.6
and supplemented with additional information as included in
this notice. This advertisement provides for the sole solicitation.
Unicor, Federal Prison Indistries, Inc. Beaumont, Tx is intending
to purchase 5 Dynomoniters immediately and an option to purchase
3 more within two years of the initial purchase. Requests for
Proposals or written solicitations will not be issued. The
proposal number is 1PI-R-0696-97. The proposal document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-35. The FPDS Product and Service
code is 3799 and size 500. Offerors shall submit a signed and
dated offer to UNICOR, Material Management Branch 400 First
Street NW Washington, DC 20534 ATTN: Bid Custodian, on or before
2/11/97 at 2 PM. Offers may be submitted on a 1449 or letterhead
stationary. Offers must contain proposal number, time specified
for receipt of offeror, name, address and telephone number
of bidder, technical description of item being offered in sufficient
detail to evaluate compliance with the requirement under this
proposal, terms and condition of any expressed warranty, price
and any discount terms, remit to address if different if different
from mailing address, a completed copy of representations and
certifications at FAR 52.212-3 and acknowledgment of all amendments.
If a offer is not submitted on an SF 1449 or company letter
head, a statement specifying the extent of agreement with all
terms, conditions and provisions included in this proposal.
All offers that fail to furnish required representations and
certifications or information or reject the terms and conditions
may be excluded from consideration, offerors must hold prices
firm for a period of 30 days from specified date for receipt
of proposal, unless otherwise specified. Offers or modifications
to proposals received at the address specified for the receipt
of offers after the exact time specified will not be considered.
Documents cited in the solicitation may be obtained from the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L' EnFant Plaza, SW
Washington, DC 20407, 202/755-0325/0326.The government will
award a contract resulting from this solicitation to the responsible
offeror whose offer is most advantageous to the government.
The following factors will be used to evaluate offers: Technical
Capability of the item offered to meet the governments requirement
and price. A written notice of award or acceptance of a bid
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the proposal shall result
in a binding contract without further action by either party.Before
a offer specified expiration time, the government may accept
a bid or part of a bid after it's receipt unless a written
notice of a withdrawal is received before award. Dynamometer
Statement of Work: The dynamometer must operate and measure
diesel engines from 1 to 1,000 net horsepowers. It must be
capable of performing and measuring at continuous speeds ranging
from 300 RPMs minimum to 5000 RPMs maximum. It must be capable
of operating and measuring engines with a maximum torque of
15 lb/ft at 500 RPM minimum to a maximum torques of 850 lb/ft
at 3500 RPM maximum. It must be capable of performing the following
continuous test at minimum. (1) Engine specified low idle for
30 minutes. (2) Engine specified high idle for 30 minutes.
(3) 25% of engine rated horsepower for 30 minutes. (4) 50%
of engine rated horsepower for 30 minutes. (5) 75% of engine
rated horsepower for 30 horsepower for 30 minutes. (6) 100%
of engine rated horsepower for one hour. Provide & Install
engine cooling column and water cooling lines. Install data
acquisition system and wiring harness with wiring protection.
Fuel line connections and piping. Provide return water collection
tank with piping and pumps. Provide exhaust ventilation to
include muffling systems. Supply ventilation. Engine flexible
hose exhaust piping. GENERAL The vendor shall provide a two
year on-site warranty for all procured material, to include
all parts, labor and a transportation in connection with this
contract. This specification states the primary and ancillary
equipment required by the government, installation requirements
and limitations. EQUIPMENT SPECIFICATIONS Since there are more
than 107 different engines to be tested the vendor will price
separately and make available, all adapters and spacers needed
to mount. The dynamometer must be capable of being calibrated
by the maintenance technicians who operate it. The instrumentation
system must be capable of being calibrated by the maintenance
technicians who operate it. The instrumentation system must
be capable of monitoring engine performance or the probes,
sensors, and input devices used for test. The dynamometer must
have a water brake absorber. The dynamometer must operate at
full load capability in both clockwise and counter clockwise
rotation. The dynamometer must have a strain gauge load cell.
The dynamometer must have an inductive speed sensor. The dynamometer
must operate within the water circulation of 40 gallons per
minute at 35 pounds per square inch (psi) minimum, or higher
if adjustable, with atmosphere drain. The vendor shall provide
six 5000 # rolling engine test carts. The carts must have wheels
for movement within the maintenance facility and protect the
tested engines to preclude recalibration of the test equipment.
The stands must allow the technicians unrestricted access to
the engine assembly to connect all probes and sensors necessary
for the dynamometer to perform all required tests. Each dynamometer
stand assembly will be equipped with stand locking devices.
Stands will be supplied with engine, drive shaft, and locking
shaft guard. Stands to cart configuration will provide easy
lock down and connections between drive shaft and engine. The
vendor shall provide a device that optimizes line and cable
removal from one test engine to attachment of another. The
vendor shall provide and install a swiveling boom device which
channels all lines and cables above the technicians' heads.
The vendor shall mount the frame to the wall. The device must
extend a minimum of eight feet from the wall or supporting
base. The vendor shall provide all fittings, lines, mounting
hardware, probes, and thermocouples to mount on the engines.
Lines and hoses must extend 30 feet to ensure the system operates
from a junction box to the tested engine. The lines and hoses
must have positive lock connectors at both ends. Lines must
withstand 250 degrees Fahrenheit. The FPI requires transducers,
thermocouples, and equipment with the following minimum standards:
2 (ea.) fuel pressure transducers (0-200 PSI); 2 (ea.) oil
pressure transducers (0-200 PSI); 2 (ea.) air box pressure
transducers (0-55 inches/mercury); 2 (ea.) crankcase pressure
transducers (0-10 inches/mercury); 2 (ea.) crankcase pressure
transducers (0-10 inches/water); 12 (ea.) thermocouples (0-1000
degrees fahrenheit); and 1 set calibration weights (100 pounds).
The vendor shall provide an instrumentation system which monitors
the sensors and probes attached to the dynamometer and tested
engine. It must control the technician's input parameters (e.g.
feedback intervals), and monitor outputs from the probes and
sensors. Engine and dynamometer controls will be such that
it will either manually or automatically control the test.
Controls will be operated by computer control with the assistance
of the end user. The dynamometer instrumentation will be equipped
with an internal safety system for emergency situation to prevent
engine and dynamometer damage. The following will be featured
in equipment: A. In-cell warning relay. B. Engine ignition
switch and in-cell relay. C. Engine start switch and in-cell
relay. D. Three each accessory switch and in-cell relays. A
thermostatically controlled cooling column, for each dynamometer
shall be furnished for use with liquid cooled engines. The
heat dissipation rate shall be at least 1,320,000 BTU's per
hour. An adjustable thermostatic control valve shall be provided
to obtain an engine water outlet temperature of 160 degrees
F to 200 degrees F. A pressure relief valve shall be incorporated
in the cooling system to prevent abnormal cooling system pressure.
A means shall be provided for filling, venting and draining
the cooling system. The cooling column will be wall mounted
and in such a way to be easily coupled to the engine in test
cell. Hoses and quick disconnects shall be provided to connect
the cooling column with the engines required to be tested.
The cooling column shall be equipped with sight glass and external
temperature gauge for water level and temperature readings.
The fuel flow measurement system shall conduct a fuel flow
analysis by measuring the volume of fuel being supplied to
the engine. the unit shall work in conjunction with the Data
Acquisition System and function as a measuring unit for measuring
and calculating the amount of fuel flow to engine. All fuel
data shall be processed via standard "calculated channel" in
the computer, no special software package shall be required
to read, store, display or graph the data. The weather station
shall be designed to measure weather conditions inside the
test cell. The three conditions measured are barometric pressure,
relative humidity and ambient temperature. The unit shall be
incorporated with the Data Acquisition System to provide corrected
horsepower when changes in atmospheric temperature pressure,
and humidity occur in the cell. This shall be standard equipment
and be installed in each test cell. Instrumentation must provide
the following minimum requirements. 31 channel analogue inputs
analysis and graphics with all 31 channels. 14" SVGA monitor,
16 MG-RAM 66 Mhz 486 CPU. High and low warning alarms high
and low emergency shutdown alarms. The vendor must provide
all software licenses required to operate the dynamometers.
The program must monitor probe and sensor output, provide an
on screen display of engine performance, print analytical information,
and store historical data on electronic media. The program
must provide a "built-in-test" capability to calibrate probes
and sensors. The instrumentation system currently in use monitors
the probes, sensors, and input devices and provides feedback
to the operator for calibrating these items. INSTALLATION The
vendor shall install the new system within the existing facilities.
To include all necessary parts require to meet the outlined
specifications. The new dynamometer must operate independently
and not interfere with the operation of the existing system.
These modifications must be made to provide movement of the
dynamometer with the test cell. The system must not restrict
other engine testing capability. The vendor shall provide,
two (2) sets of operation and repair manuals which includes
wiring schematics, repair part numbers, troubleshooting guides,
and maintenance repair procedures for the entire system. The
vendor shall provide start- up assistance, operator instructions,
and on-site training and assistance. Prior to installation,
the vendor should conduct an on-site inspection of the facility.
The successful vendor must provide company representatives
that meet the Bureau of Prisons policy to gain access to the
institution. Before entering the Prison, the company's representative
must be approved by the institution.
CITE: (I-056 SN035702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE EXTRA IMPROVED PLOW STEEL, UNCOATED
SOL SP0490-97-Q-1045
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. D. Carneal/CKC10/8042793469.
KO: J. West/8042795844.
DESC: PR-NO: YPG97010000424 NSN 4010-00-142-6486, wire rope,
extra improved plow steel, uncoated, 1/2 inch diameter, right
regular Lay, preformed, iwrc 1200 Ft per reel. Critical item.
source inspection required. Critical application item. I/A/W
spec NR RR-W-410D, DTD 88 Apr 21. Type number TY 1 CL 3 con
6. Specification (NOTE 9). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond total small business (SB) set-aside
(NOTE 1). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 25 -RL Del to New
Cumberland PA 17070-5001 Del by 24 Mar 97. 10 -RL Del to Tracy
CA 95376-5000 Del by 51 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-056 SN035436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK SIZE 2-1/4 INCHES
SOL SPO490-97-Q-1044
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. D. Carneal/CKC10/8042793469.
DESC: PR-NO: YPG97010000425 NSN 4010-01-206-5588, chain, stud
link, size 2-1/4 inches. Critical item. source inspection required.
First article testing required. Critical application item.
I/A/W spec NR MIL-C-24633A, DTD 90 Apr 24. Specification (NOTE
9). Drawings, iterim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Total small business (SB) set-aside (NOTE 1). The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. 5 -so Del to New Cumberland
PA 17070-5001 Del by 120 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-056 SN035437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 40--DAM ROLLER CHAINS FOR TAINTER GATES AT LOCK AND
DAM NOS. 6, 7, 8, AND 9
SOL DACW37-97-Q-0035
DUE 041197
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer Denise M. McCarthy (612) 290-5409 (Site Code DACW37)
DESC: This acquisition is for a commercial item. Principal features
of the work consist of but are not limited to all plant, labor,
materials, and supplies required for fabrication and delivery
of roller chains and related spare parts for lifting tainter
gates at Navigation Dams 6, 7, 8, and 9 on the Mississippi
River. The Chain is sprocket driven chain made up of links
connected by pins. This procurement is issued unrestricted.
SIC Code - 3499; Small Business Size Standard is 500 employees.
Specifications are expected to be available approximately March
12, 1997, with bid opening on or about April 11, 1997. Specifications
will be furnished upon written request only, and there is NO
CHARGE for the solicitation. Please address your order to the
attention of the Contracting Division (address as listed above)
and specify Solicitation No. DACW37-97-Q-0035 when ordering.
No telephone request will be accepted. Specifications are available
on a first-come, first-serve basis and may be obtained in person
in the Contracting Division Office, on the 8th floor of the
U.S. Army Corps of Engineers Centre, Monday through Friday,
7:30 a.m. to 3:30 p.m.
CITE: (I-056 SN035700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 41--VENTILATION FAN
SOL N00604-97-Q-B670
DUE 022897
POC Kathleen Verbeckmoes, (808)474-2397 ext.227, Contract Specialist,
Robert S. Kay, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6, as supplemented
w/additional information included in this notice. This announcement
constitutes the only solicitation. Separate request for quote
will not be issued. Solicitation No. N00604-97-Q-B670 applies
and is issued as a Request for Quote. This solicitation with
incorporated provisions & clauses are those in effect through
Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. The standard industrial code is 3564 and the
business size standard is 500 employees. This requirement is
for a fixed priced contract for one line item. This spec covers
two (2) each ventilation fans, herein called fan, which shall
be portable & used by shop personnel to remove fumes from voids/spaces
aboard ship. Fans shall be assembled & ready for use. Applicable
documents 29 CFR PART 1910-osha, nema, nfpa 70 & SSPC-sp-10.
Fan drive shall: be 50 hp; 1200 rpm max; TEFC; have 1.15 service
factor; be 3 ph, 60 cycle, 230/460 volts (wired for 460); have
50 hp reduced voltage starter, autotransformer type in a NEMA
4 enclosure, mounted & wired. Fan Housing shall: be AMCA arrangement
#7, direct drive w/SISW arrangement w/flexible coupling connections;
be made w/10 ga mild steel min; 2-7/1611 min ball bearing.
Fan rotor: shall have airfoil blades continuously welded to
wheel backplate & rim; blades shall be made of min 12 ga high
strength steel; centerplate made w/min 1/411 A36 mild steel;
shroud/rim out of min 10 Ga A36 spinning; Cold rolled solid
shaft minimum; 435 rotor inertia minimum. Fan Performance:
Volume ACFM 31,000; 611 static pressure (inches water gauge);
.075 gas density; 70 degree F temperature; 1200 rpm max speed.
Fan to be AMCA rated Class 2 Type. Standard designation of
direction of rotation & discharge clockwise top horizontal
CW-THD per AMCA standard. Fan shall have heavy duty inlet screen
& heavy duty hinged outlet screen w/positive lock; drain connection
for housing environment. Fan shall be clean & free of harmful/extraneous
materials. All edges shall be rounded or beveled. The fan shall
be designed & constructed to permit maintenance personnel to
easily effectively service the fan using a minimal number of
tools. Fan shall have covers, guards, or other safety devices
for all parts of the eqpt that present safety hazards & must
be removable to facilitate inspection, maintenance & repair
of the parts w/out interfering w/operation of the eqpt. Fans
shall be equipped w/all std equipment, including operational/special
tools furnished by the machine manufacturer & 1isted in his
proposal. Corrosion resistant, fiberglass "Caution" or Warning"
plates shall be securely attached to the fan in visible locations,
w/any safety precautions to be observed by the operator/maintenance
personnel. Audible noise emitted shall be 84 dB or less w/in
a 3' radius around the entire equipment. The fan shall not
emit materials hazardous to the ecological system as prescribed
by fed, state or local statutes. The use of asbestos, polychlorinated
biphenyl (PCB)or mercury material on/in far are prohibited.
Contractor provided lugs or lifting eyes shall be IAW all applicable
OSHA reqmts. Certify that lugs & lifting eyes provided have
a min factor of safety of 5 to 1 w/respect to ultimate material
strength. Access to the lugs or lifting eyes shall be provided.
Lifting cables shall be free from obstructions. Fan shall have
box section time guide openings in the base for safe handling
& transport by a 6,000# capacity forklift. Box sections shall
extend 6" past the fan housing & motor (on all 4 sides) completely
enclosing the forklift tines, be fabricated from metal having
a minimum thickness of 0.25 inch, have internal cross-sectional
dimensions of at least 4"H x l0"W and be welded to the base
& so spaced apart (no greater than 3411) center to center.
Ninety-five percent of the surface shall be sandblasted to
the equivalent of a white metal blast as specified by the Steel
Structures Painting Council (SSPC-SP-10). Paint each unit using
a two-pail epoxy paint which shall include primer & top coat
shall be polyurethane enamel, color, fed std 595A, #12197-1
(International Orange). A corrosion-resistant metal nameplate
shall be securely attached to the machine's exterior at eye
level. Words, in English, shall be engraved, etched, embossed
or stamped in bold-faced letters containing the mfr's name,
serial number, size, model, power input (volts, amps, phase,
frequency), gross weight of the eqpt, contract number, date
of mfr & bar coding. A copy of nameplate shall be in the tech
manuals. Electrical components including motors, starters,
relays, switches, & wiring shall conform to & be located IAW
applicable NEMA, ANSI & NFPA Stds (Especially NEPA 70 & NFPA
79). The electrical components shall also be UL (listed or
recognized), FM listed, or listed by an equivalent certified
nationally recognized organization. Contractor shall provide
a certification stating that the fan is in compliance w/OSHA
29 CFR 1910.303(b). Copy of this cert is to be included in
the mfr's tech manual. Electrical system shall conform to the
NEC & be capable of electrical lockout/tagout. A supply circuit
disconnect device, either a fusible motor circuit switch or
circuit breaker, shall be provided & installed on the equipment.
Operating controls shall be located convenient to the operator
at his normal work station. Include 3 sets of tech manuals
in English on instln/set-up, operating, maintenance, troubleshooting
& repair procedures, a listing of parts & components (including
part numbers) contained in the eqpt, schematic diagrams of
the electrical system & certification of the eqpt's weight.
Unless otherwise specified in the contract, the contractor
is responsible for the performance of all inspection reqmts
as specified herein. If for any reason the operational or in-service
test fails, the cost to return (shipping of eqpt, etc.) will
be charged to the contractor. The Government will accept the
contractor's commercial warranty. Contractor to provide descriptive
literature for evaluation purposes. Delivery of all items is
required 30 days after award of contract to be delivered FOB
Destination to: Pearl Harbor Naval Shipyard, Bldg. 167, Pearl
Harbor, HI 96860-5351. Acceptance shall be made at destination.
Standard practice for Commercial Packaging. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1: Paragraph (b), Technical Description
substitute "Descriptive literature" for "technical description.";
Paragraph (h), Multiple awards-Delete entire paragraph. Substitute
"Award. The Govt plans to award a single contract resulting
from this solicitation." Offerors are required to complete
& include a copy of the following provisions w/their proposals:
FAR 52.212-31 Offeror Representation & Certifications-commercial
Items, Also, DFARS 252-225-7000, Buy American Act & Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies. Addendum to
FAR 52.212-4: Paragraph (o) Warranty - Add: "additionally,
the Govt. will accept the contractor's commercial warranty."
Add the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government-Alternate I; 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 252.225-7012, Preference for Certain Domestic Commodities;
and DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. The Govt intends to make a single award to the responsible
contractor whose quotation is the most advantageous to the
Govt. considering price and price-related factors. This solicitation
will be evaluated on the following factors: Technical (stopping
power), past performance, and price. Technical and past performance
are equal and when taken together are significantly more important
than price. Quotations must be received no later than 4:00
p.m. Hawaiian Standard Time, 14 March 1997. Quotations should
be mailed to: Regional Contracting Department, Fleet & Industrial
Supply Center, Bldg. 475, 2nd deck, Pearl Harbor, HI 96860-5300.
Facsimile quotations will be accepted at 808/471-5750 or 474-8885.
CITE: (I-056 SN035623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: 41--ROOF COOLING SYSTEM
SOL N/A
DUE 031497
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Seeking manufacturing sources of roof cooling systems for
an evaporative roof sprinkler system to provide roof surface
cooling for an approximate 5500 SF flat built-up roof and brick
wall construction Laundry Production Facility. The system shall
consist of multiple spray heads designed to prevent corrosion,
scale build-up and clogging. The system shall include a controller
to sense weather conditions (temperature, relative humidity,
etc.) and automatically adjust the spray head flow rate based
on those conditions to the precise amount that will evaporate
on a minute-by-minute basis in order to minimize water usage
and prevent ponding, puddling, or run off while maintaining
the lowest roof temperature possible. Firms manufacturing this
type of equipment are invited to submit descriptive literature
prior to close of business March l4, 1997. Fax submissions
are acceptable--605-333-6829.
CITE: (I-056 SN035630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, ROTOR. ON SCREW TYPE LUBE OIL PUMP.
SOL SP0760-97-Q-0378
DUE 041697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Michael E Simon, 614 -692-1122
DESC: PR-NO: YPC96289001673 NSN 4320-00-998-0319, CAGE 59180
Part No S804GY-3X1 housing, rotor. IMO Delaval Inc. (CAGE-59180);
P/N S804GY-3X1. No technical data available at DCSC for this
solicitation. 13 -EA Del to Tracy CA 95376-5000 Del by 70 days
after date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may be a sinificant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. this request will be issued
via a written RFQ. the expected award date is 16 May 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-056 SN035460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PRESSURE, ROTARY.
SOL SP0750-97-Q-0921
DUE 041197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97042000655 NSN 4320-01-334-3865, CAGE 86329
Part No 32-62315-1082-2 plate, pressure, rotary. Parker-Hannifin
Corp. Part number 32-62315-1082-2. 31 -EA Del to Anniston AL
36201 Del by 120 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as describedin 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
ofprice 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-056 SN035466)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--REFURBISHEMENT OF CENTRIFUGAL BRINE PUMP/MOTOR
SOL N00102-97-R-0904
DUE 043097
POC D. Flagg, 207/438-2585 or Contracting Officer, J. Balz, 207/438-2775
DESC: Refurbishment of Warren Pump Model 1-VABC-4 Centrifugal
High Pressure Brine Pump and motor, in accordance with SUBMEPP
AERP Refurbishment Instruction 4320-517-203. Quantity of 1
each and 3 option items. Delivery to be determined at a later
date. Delivery time is 36 weeks after receipt of pump/motor.
Negotiations to be conducted with IMO-Warren Pumps, 82 Bridges,
Warren, MA. Copies of detailed specifications and drawings
are unavailable. See notes 8 and 22.
CITE: (I-056 SN035815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, DESICCANT, ELECTRIC. 150 CFM, HONEYCOMB
DESICCANT ROTARTY DEHUMIDIFIER.
SOL SP0760-97-R-4787
DUE 041697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Bill short, 614-692- 2734
DESC: PR-NO: YPC96358001114 NSN 4440-01-190-6213, CAGE 82974
Part No gc-150 D30116 dehumidifier, desiccant, electric. 150
CFM, honeycomb desiccant rotary dehumidifier. 165 lbs. nom.
weight, 31.50 IN.NOM. height, 21.844 IN. nom. width, 23.688
IN. O/A LG. 4.0 IN. round flange air duct connections. 440
volts, a.c., 3 phase, 60 Hertz. Will fit through 25 IN. dia.
Submarine hatch. Cargocaire engineering Corp. P/N gc-150. 6
-EA Del to Tracy CA 95376-5000 Del by 120 days after date of
award. 10 -EA Del to Mechanicsburg PA 17055-0789 Del by 120
days after date of award. See NOTE 12. solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. proposed procurement contains
a 100% option for increased quantities. this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-056 SN035464)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--REPAIR KIT, PIPE, EMERGENCY DAMAGE CONTROL. POLYURETHANE
RESIN IMPREGNATED CLOTH MATERIAL.
SOL SP0760-97-Q-0508
DUE 041697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)J. dejournett, 614-6 92-1242
DESC: PR-NO: YPC96295002069 NSN 4730-01-242-6186, CAGE 67377
Part No SG520 repair kit, pipe, emergency damage control. 200
-KT Del to New Cumberland PA 17070-5001 Del by 40 days after
date of award. 258 -KT Del to Tracy CA 95376-5000 Del by 40
days after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. the expected award date is
16 May 97. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-056 SN035461)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, GLOBE STOP. 1-1/4 INCH SIZE. BRONZE BODY.
400 PSI WOG. AN IDENTIFICATION PLATE SHALL BE
SOL SP0760-97-Q-0606
DUE 041697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Lisa Woodley, 614-69 2-1095
DESC: PR-NO: YPC97009001212 NSN 4820-00-483-0697, CAGE 53711
Part No 803-4384536-61B22 valve, globe stop. 1-1/4 inch, bronze,
400 PSI wog. procure in accordance with naval ship systems
command drawing CAGE 80064, drawing number 803-4384536, P/N
803-4384536-61B22. 206 -EA Del to Jacksonville FL 32212-0097
Del by 200 days after date of award. 26 -EA Del to Norfolk
VA 23512-0001 Del by 200 days after date of award. 31 - EA
Del to New Cumberland PA 17070-5001 Del by 200 days after date
of award. See NOTE 1. small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. the expected award date is
16 May 97. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-056 SN035465)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, CHECK
SOL SP0770-97-R-6778
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Ray Stevens 614-692-1742
DESC: PR-NO: YPC97015001210 NSN 4820-00-152-1220, CAGE 8W928
Part No MJV69618-400 CAGE 05624 Part No CYLB51062 CAGE 98897
Part No 695272 valve, Check. Aeroquip Corp part number MJV69618-400,
or Barber Coleman Co part number CYLB51062, or Lockheed Corp
part number 695272. 15 -EA Del to New Cumberland PA 17070-5001
Del by 180 days after date of award 50 -EA Del to Tracy CA
95376-5000 Del by 180 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are: Aeroquip
Corp, Lockheed Martin Corp, and Barber Colman Co. 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-056 SN035491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Shore Intermediate Maintenance Activity, Code 4500, 3755
Brinser Street, Ste. 1, San Diego, CA 92136-5299
SUBJECT: 48--VALVE, MANIFOLD
SOL N65918-97-Q-DC52
DUE 041197
POC Deborah Crowder, (619) 556-0723, Fax: (619) 556-2156 or Contracting
Officer Jose L. Mangubat, (619) 556-2142.
DESC: Qty One (1) Each, Manifold Valve; Number of Valves-6; Inlet
Pressure-1600-3000 PSI; Outlet Pressure-240-3000 PSI; Fittings:
A-GAGE: MS 16142-4 1-4 TS, B-VENT-MS16142-4 1-4 TS; Part Number:
281753-0001, The Manifold Valve is manufactured by Marotta
Scientific Controls. The design and specification information
required to manufacture this unit is proprietary to Marotta
Scientific Controls. The Government intends to negotiate this
requirement with Marotta Scientific Controls Inc., 78 Boonton
Avenue, Montville, NJ 07045, on a Sole Source Basis. Solicitation
not available until 15 days after published in the CBD. See
Note 22.
CITE: (M-056 SN035689)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 51--LATHE
SOL M00318-97-Q-0682
DUE 032197
POC Patty Lee, Purch Agent (808)257-0044/Diane Ramil, Purch Supv,
(808) 257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
a Lathe. Used for fabricating numerous items. Lathe to include:
7.5 hp motor, 230v, 60hz, and 115v control. Digital readout
allowing for repetitive production processes within .00001
inch. With collet attachment. 3-jaw universal chuck for camlock
nose d1-6in and 4-jaw independent chuck o 13-3/4 in (350mm).
Must include all OSHA standards. Manufacturer: Bridgeport,
model Tormax 20-8 or equal. (detailed spec sheet to be provided
with solicitation package). All responsible sources may submit
a quote which shall be considered by the agency. Please fax
your request for the solicitation package to (808) 257-2350
and include with your request your phone and fax number. Solicitations
will be written. Anticipated award date is 28 March 1997. See
note 1.
CITE: (W-055 SN035392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TCC TAD (6FESJ-F8) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--TUBE CUTTER
SOL 6FES-F8-AWA623
POC Linda L. Heagy (816) 926-1298
DESC: Simplified acquisition for 5110-00-288-6520, tube Cutter,
for solicitation number 6FES-F8-AWA623. IAW Fed. spec. GGG-C-771D,
dated 01/31/64 and interm amendment-1, dated 08/27/64. Type
II; class 1; cutting range 1/8 to 1 1/8 "outside tube diameter.
One direct delivery, qty. 140 each and two stocked orders to
be bar-coded, qty 3822. Total qty. 3,962 each. 90 day delivery
or sooner is required. Award anticipated on or about 03/25/97.
Responses are due back no later than COB 03/20/97. For Fed.
specs. interested bidders should contact GSA, fssb, specifications
section (3FBP-W), 470 E. L'Enfant Plaza, S.W., STE. 8100, Washington,
DC 20407. Call (202) 755-0325 or (202) 755-0285 FAX. For ANSI/ASQC
Z1.4 contact the American society for quality control, POB
3005, 611 E. Wisconsin Ave., Milwaukee, WI 43201-4606. Requests
for bid packages should be made on or before COB March 7, 1997.
Please mail or FAX quotes to GSA, FSS, TACC, 6FESJ-F8, Bldg.
#6, 1500 E. Bannister Road, k.c., Mo 64131. Telephone (816)
926-1298 for Linda L. Heagy or (816) 926-3678 FAX.
CITE: (I-055 SN035393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, Stock Contracting Div
7FXIS-C6, 819 Taylor St RM 6A24 foort worth, TX 76102-6195
SUBJECT: 53--CAP SCREWS/SQUARE NECK BOLTS
SOL 7FXI-C6-97-5309-S
DUE 050697
POC Georgia Sells, contracting officer, 817/978-8640
DESC: Preinvitattion notice scheduled to issue on or about 3-4-97.
Solicitation scheduled to issue on or about 4-4-97. 6. requiremwnts
contract with various quantities. 7. unit or issuevaries 8.
destination-various GSA depots 10. contract period-september
1,1997 through August 31, 1999, with 3-ONE year option periods.
FAR clause 52.217-9, variation 1, option to extend the term
of the contract. 11. see NOTE 12-TRADE agreement 13. all responsible
sources may submit an offer which will be considered.
CITE: (I-055 SN035394)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SEAL, RING METAL G E AIRCRAFT ENGINE BUSINESS GROUP
(99207)
SOL SP0500-97-Q-AD66
DUE 031797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/X2349 buyer: er ika
Vivar/LAC30/X0922
DESC: PR-NO: YPI97041001478 NSN 5330-01-174-8128, 1,400 -EA Del
to New Cumberland PA 17070-5001 Del by 08 May 97. RFQ due date
97 Apr 01 specs: (99207) P/N 4045T77P02 primary quantity: 1400
EA deliveries to CONUS(excluding Alaska) delivery schedule:
required 90 days NOTE 12 applies this is a small business set-aside,
the size standard is 500 while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-056 SN035508)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SEAL ASSEMBLY, TORQUEMETER LOCKHEED CORP (36659)
SOL SP0500-97-Q-AD27
DUE 022497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Eric R Ekberg/LDC27/X0933 buyer: Eric
Ekberg/LDC27/X0933
DESC: PR-NO: YPI97010001059 NSN 5330-00-166-0690, 180 -EA Del
to New Cumberland PA 17070-5001 Del by 19 Jun 97. RFQ due date
97 Mar 05 specs: Lockheed (36659) P/N 924632-117 primary quantity:
180 deliveries to CONUS(excluding Alaska) delivery schedule:
120 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contracta with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved sources are: Rohr
Industries (51563), Aero Engineering (17772) while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
NOTE 9 applies to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-056 SN035565)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--DRAWER PULLS
SOL 1PI-B-1974-97
DUE 040497
POC Contract Specialist, ROBINSON, RHONDA, (202) 305-7333
DESC: This action as originally published in the CBD dated February
11, 1997, as 100% set aside for small business
CITE: (I-056 SN035703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--EQUIPMENT FOR TELECOMMUNICATIONS INFORMATION ACQUISITION
SYSTEM
SOL IPO.08-218
DUE 041897
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: This system acquires telecommunications
information. This system must have sufficient reliability and
availability to handle telecommunications information data,
be extendable enough to respond flexibly to increases in throughput,
and have the capability of implementing unattended continuous
operation under remote supervision and control. The system
must consist of information acquisition equipment, remote supervisory
and control equipment, remote output equipment, and development
support equipment.The system must conform to SPIRIT specifications
(NMF SPIRIT specifications with added NTT requirements). Quantity:
1 set of equipment for telecommunications information acquisition
system System components: 1 Information acquisition equipment
(Procurement scheduled for about October 1997 and April 1998.)
2 Remote supervisory and control equipment (Procurement scheduled
for about April 1998.) 3 Remote output equipment (Procurement
scheduled for about April 1998.) 4 Development support equipment
(Procurement scheduled for about October 1997.) Also, system
components shall consist of following items: (i) Hardware products
(ii) Software products (iii) Hardware and software product
maintenance The number of suppliers to be awarded: One contractors.
Procurement procedure: Track II. Delivery date: About October
1997 and April 1998 Delivery site(s): NTT will separately specify
the place(s) in Japan as delivery site(s). Please note that
the quantities and procurement periods shown above indicate
currently sheduled values, and may be subject to change due
to to circumstances within NTT. THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. PROCUREMENT DOCUMENTATION is available for $100
(Excluding sales tax) at NTT America, Inc. NTT only accepts
proposals that follow the direction of PROCUREMENT DOCUMENTATION.
The language used for application shall be Japanese or English.
All responses should be received by April 18, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-055 SN035397)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--HEAD MOUNTED THERMAL IMAGER (HMTI) SENSORS
SOL DAAB07-97-R-J125
DUE 041797
POC Point of Contact - George M. Guattare, Contract Specialist,
908-532-3507. William H. Applegate, Contracting Officer, 908-532-3506.
DESC: The purpose of this modification is to add the following
sentence to the description paragraph: This announcement is
for informational purposes. The email description is also changed
to read "HEAD MOUNTED THERMAL IMAGER (HMTI) SENSORS"
EMAILADD: guattarg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-056 SN035560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SELECTOR SWITCH DRI
SOL SP0970-97-Q-A215
DUE 033197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97042000409 NSN 5845-00-358-1832, CAGE 94987
Part No 122930-2 7 -EA Del to Richmond VA 23297-5900 other
than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 1-4,
5-9, 10-14. PR quantity: 7 EA. Line 1 quantity 7-SW0400 Richmond
VA 23297-5900. Delivery schedule: all quantities IN 90 days.
Set-aside: unrestriced with preferential consideration for
SDB. Size standard: 750. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-056 SN035596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 58--PURCHASE OF LAND MOBILE RADIO SYSTEM
SOL F49642-97-R-0212
POC Contact Lynda Cave, Contract Specialist, 202 767-7946
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB DC, intends
to procure re Solicitation Number F49642-97-R-0212, a firm
fixed-price, sole source contract with Motorola, Inc., 7230
Parkway Drive, Box 50, Hanover, MD 21076, to provide Land Mobile
Radio System equipment. All major components such as handheld
radios, mobile radios, base station radios, plus installation,
etc., will be encryptable using the National Security Agency's
(NSA) Digital Encryption Standard (DES) system and/or DES-XL
system. This equipment will provide support for the Headquarters
Air Force Office of Special Investigation (HQ AFOSI), 500 Duncan
Avenue, Room 1009, Bolling AFB DC 20332-6000, and five CONUS
Air Force Bases. Authority is 10 USC 2304(c)(1). The SIC Code
assigned to this project is 3663. No telephone inquiries will
be accepted. The acquisition is being processed utilizing test
procedures in accordance with FAR Subpart 13.6 - Test Program
for Certain Commercial Items. See Note 22.
CITE: (W-056 SN035662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GLOBAL BROADCAST SERVICE (GBS)
SOL DAAB07-97-R-A752
DUE 042497
POC Point of Contact - Jodi Santamaria, Contract Specialist,
908-532-5486. Contracting Officer - Lawrence A. Asch, 908-532-5486.
DESC: Global Broadcast Service (GBS) is a joint service program
that responds to the need for a continuous, high-speed, one-way
information flow of high volume multi-media information such
as imagery, maps, weather data, logistics, air tasking orders,
etc. to users worldwide. The GBS system consists of broadcast
management, space, and terminal segments. As part of an overall
three phased GBS program, the US Army (PM Milsatcom) is planning
the terminal segment acquisition for Phase II (FY 97-02+).
Phase II will provide a worldwide interim capability using
a GBS package hosted on Navy operated UHF Follow-On (UFO) satellites
8, 9 and 10 and terminals operating at Ka and Ku band. Two
Interim Injection Points (IIP) with ten Interim Ground Receive
Terminals (IGRT), one Primary Injection Point (PIP), 130 Fixed
Ground Receive Terminals (FGRT), 50 Ku Antenna Systems, 20
Transportable Ground Receive Terminals (TGRT), and 100 Integrated
Receiver Decoders (IRD) will be purchased on the basic award
with testing, spare parts, training, contractor support, and
associated data. These quantities include the FGRT, TGRT, and
IRD units that will be shipped to the Air Force integration
contractor for Phase II. Options for up to two additional PIPs
(with testing, spare parts, training, contractor support, and
associated data) are included along with range option quantities
for additional IGRTs, PIP modems, FGRTs, TGRTs, Ku Antenna
Systems, and IRDs. This acquisition also includes options for
up to three Transportable Theater Injection (TTI) Satellite
Terminals. Delivery of IIPs and the PIP are required 9 and
17 months after contract award, respectively. All draft solicitation
documents will appear, and the Request for Proposal (RFP) will
be issued, on CECOM's Electronic Source Selection testbed on
the WWW in lieu of the CECOM Command Electronic Bulletin Board
(EBB). For all information regarding the GBS terminal segment
acquisition for Phase II, refer to website http//:www.anser.org/milsatcom/bizops/programs/gbs/).
Contractors are welcome to submit comments/questions regarding
the draft documentation via e-mail to Ms. Jodi Santamaria,
Contract Specialist (santamj@doim6.monmouth.army.mil) or Mr.
Lawrence Asch, Contracting Officer (asch@doim6.monmouth.army.mil).
In accordance with the Procurement Integrity Act, ALL communications
shall be conducted through the Contracting Office. For information
regarding the Air Force's (GBS JPO) acquisition of the Broadcast
Management Segment, INFOSEC requirements and system integration,
please refer to website http://www.laafb.af.mil/SMC/MC/gbs/).
For information concerning the Navy's acquisition of shipborne
receiver antennas, please see website http://www.nosc.mil/contract/draft/bin/.
EMAILADD: santamj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-056 SN035671)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GUARDRAIL CTT/H3 INTEGRATION
SOL DAAB07-97-R-K504
DUE 051197
POC Point of Contact - Mark Meinert, Contract Specialist, 908-532-4246,
Contracting Officer - Diane Meickle, (908) 532-5250.
DESC: Proposal due date is hereby changed to on or about May
11, 1997. The Government estimates that the solicitation will
be released on or about April 11, 1997
EMAILADD: meinertm@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-056 SN035674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--AIRBORNE DIGITAL CASSETTE RECORDER
SOL N68936-97-R-0107
DUE 031097
POC Doreen Paul, Contracting Officer, (619) 939-9665 or Glenda
Downing Contract Specialist, (619) 939-7503.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis, one each Airborne Digital Cassette Recorder and the
associated connectors. Procurement will be on an other than
full and open competition basis from AMPEX DATA SYSTEMS, El
Segundo, CA due to mandatory compatibility requirments. The
contractor shall provide one each Airborne Digital Cassette
Recorder that consists of the following: one each digital Cassette
Recorder (Airborne) DCRSI-R AMPEX Part Number 1301760-01, one
each I/0 Mating Connectors AMPEX Part Number 1301765-01, one
each DCRSI Standard/Alignment Cartridge AMPEX Part Number 1294025-03,
one each data cable adapter assembly Part Number 1301777-01,
4 boxes AMPEX 5003 DCRSI Standard Tape Cartridges (10 ea to
box). F.O.B. Destination. 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; a written solicitation will not be issued.
The solicitation number is N68936-97-R-0107 with a SIC code
of 5835. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42 and DAC 91-11. The Provision at FAR 52.212-1
Instructions to Offerors - Commercial Items, applies to this
acquisition. Offeror is required to include a completed copy
of the provisions at FAR clause 52.212-3 and DFARS 252.212-7000,
Offeror Representations and Certifications - Commercial Items,
with their offer. FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items, is applicable. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Exeutive Orders
- Commercial Items, applies to this acquisition, and the Contracting
Officer has incorporated the additional following FAR clauses
cited in 52.212-5 by reference: 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. The
provision at DFARS 252.212-7001, Contract terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, is applicable
and the following clauses are incorporated by reference: 252.225-7001,
252.225-7012, and 252.233-7000. The provisions at DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate, and
DFARS 252.225-7003, Information for Duty Free Entry Evaluation,
are applicable. Offer is due fifteen days after publication
of this announcement. Send information to the POC listed above.
Responses to this intent to solicit other than AMPEX, should
be submitted in accordance with CBD Note 22. See Numberd Note(s):
22
CITE: (I-056 SN035733)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--RECEIVER TRANSMITTER FOR EPLRS
SOL DAAB07-97-R-C754
DUE 032197
POC Point of Contact - James Higgins, Contract Specialist, 908-532-1187.
Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: The prior notice dated 4 Feb. 97 for EPLRS Receiver Transmitters
from Hughes Aircraft Company on a sole source basis is modified
to include information for a two year multi year acquisition
with spares and two options. The first year requirements are
for 1300 Receiver Transmitters (RTs) ADDSI Type, 345 RTs 1553
Type for Air Force/ Air National Guard, 1 Lot of Materials
only to build 507 RTs ADDSI Type, 80 each VHSIC Signal Message
Processors, 1 Lot Spare Components, and Retrofit Kits for previously
supplied RTs (consisting of 1816 IMA/PA Retrofit Kits and 300
IMA Retrofit Kits). The first option is for FY-1998 quantities
of up to 1100 RTs ADDSI Type and up to 400 RTs 1553 Type. The
second option is for FY-1999 quantities of up to 1100 RTs ADDSI
Type and up to 750 RTs 1553 Type.
EMAILADD: higgins1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-055 SN035388)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-95-R-4261
DUE 031497
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. Kathy Hicks/BG431/contract
specialist/8042793929. Lyn NN McCormick/contracting officer/8042793929.
DESC: PR-NO: NPG95193000883 NSN 5995-01-139-2428, modifiication
is issued to re-establish closing date of RFP to 14 March 1997,
2: 00PM., local time and update item description to read, "source
control item", dynaco corporation, CAGE 54426, P/N 371-2. see
clause L59D, 52.217-9G23, restriction of alternate offers on
source controlled items. see NOTES 9, 22, and 26 apply.
CITE: (I-056 SN035431)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, POWER, ELECTRICAL, BRANCHED
SOL SP0451-97-Q-F791
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, Jo seph zable/BB735/804-279-5280/fax
804-279- 6009, contr acting officer: Barry Compton/BB834/804-279-5281.
DESC: PR-NO: YPG96341000474 NSN 5995-01-158-5931, cable assembly,
power, electrical, branched. source control item, I/A/W/ Sikorsky
Dwg 70550-26901, Rev G. Drawings, interim procurement descritpions
and deviation lists may be examined or obtained from Defense
General Supply Center. Unrestricted only one source (NOTE 22).
Destination inspection required. 100% option. 71 -EA DE to
Mechanicsburg PA17055-0789 Del by 120 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-056 SN035435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-R-X024
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97028000005 NSN 5930-00-252-7683, 1 -EA Del to
(Call contracting office) Del by 28 Aug 97. Other than full
and open competition: part numbered item products offered clause
applies solicited various increments from: 1 to 50 PR qty:
1 delivery schedule: 175 days after date of order standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-056 SN035568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-R-X031
DUE 041797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97030000001 NSN 5930-00-309-0816, 1 -EA Del to
(Call contracting office) Del by 30 Aug 97. Other than full
and open competition: part numbered item. products offered
clause applies solicited various increments from: 25 to 100
PR qty: est-3 yr-456 delivery schedule: 75 EA within 180 days
W BAL at 75 EA every 30 days standard size: 3643/500 set-aside
type: unrestricted with preferential considera tion for SDB.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-056 SN035569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X030
DUE 041297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97035000013 NSN 5945-01-396-1823, 5 -EA Del to
(Call contracting office) Del by 04 Sep 97. Full and open competition:
military specification item solicited various increments from:
1 to 1999 PR qty: 5400 line qty: IDTC requirement contract
anticipated delivery schedule: various within 200 days standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-056 SN035570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A219
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96295001077 NSN 5930-00-995-4667, CAGE 18876
Part No 10106016 CAGE 57810 Part No 930006 CAGE 81640 Part
No A20183-05 @SWITCH contact arrangement 2 pole, double throw,
one position momentary single switch unit @MAXIMUM AC voltage
rating in volts not rated @MAXIMUM DC voltage rating in volts
28.0 @CONTACT load current rating at maximum DC Volta GE rating
10.0 amperes resistive and 5.0 amperes inductive @BODY style
5K bushing mounted 1,500 -EA Del to (Call contracting office)
Del by 08 Nov 96. Other than full and open competition: part
numbered item. products offered clause applies solicited various
increments from: 500 to 6000 PR qty: 1500 EA delivery schedule:
1500 EA within 180 days, balance rate: 750 EA every 30 days
thereafter standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-056 SN035571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0935-97-Q-0724
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96304000640 NSN 5996-01-327-5027, CAGE 13499
Part No 622-2598-001 CAGE 13499 Part No 648H-1 2 -EA Del to
(Call contracting office) Del by 22 Nov 96. Size, dimensions
or other for, fit or function description: no data in available.alternate
offeror is required to provide a complete data package. Including
data for the approved and alternate part. Other than full and
open competition: (Y)part numbeered item. products offered
clause applies. Various increments solicited: from to 00 00
00 00 00 00 PR quantity: 2 EA. Line quantity DODAAD destinations
12PKSE00 delivery schedule: 2 each 420 days ADC, any balance
at 2 each every 30 days thereafter. Set aside TYPE=G=UNRESTRICTED(sole
source/single source)(no preference).SIZE standard: 750(3669)
last buy history/contract restrictions: all responsible sources
may submit offer which DESC shall consider.
CITE: (I-056 SN035572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A140
DUE 040197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97015000744 NSN 5998-00-530-3556, CAGE 07187
Part No 4007894-904 60 -EA Del to Lathrop CA 95330 Del by 05
Mar 97. 25 -EA Del to Mechanicsburg PA 17055-0789 Del by 05
Mar 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 50-74
75-99 100-149 150-199 200-299 delivery schedule: 85 each within
120 days, 50 each every 30 days thereafter set-aside type:
g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-056 SN035574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-Q-A221
DUE 040897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97042000426 NSN 5925-01-197-4686, CAGE 81349
Part No M83383/02-03 @POLE quantity 1 @MAXIMUM continuous load
current rating per pole 10.0 amperes AC and 10.0 amperes DC
single location @OPERATING voltage type and rating per pole
in V olts 115.0 AC and 28.0 DC single location @FREQUENCY in
Hertz 400.0 single location @BODY style 1D rectangular dimensional
envelope 21 -EA Del to Lathrop CA 95330 Del by 03 Mar 98. 24
-EA Del to Mechanicsburg PA 17055-0789 Del by 03 Mar 98. Full
and open competition: military specification item solicited
various increments from: 1 to 100 PR qty: 45 EA delivery schedule:
180 days standard size: 750 set-aside type: total small business
set-aside all responsible sources may submit offer which DESC
shall consider.
CITE: (I-056 SN035575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A141
DUE 040197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97027000973 NSN 5998-00-153-0966, CAGE 0DR48
Part No TD0402 CAGE 83298 Part No 1581788 @MAJOR components
capacitor 21, diode 70, printed wiring board 1, RESISTOR68,
transistor 13 14 -EA Del to Lathrop CA 95330 Del by 10 Feb
98. 23 -EA Del to Mechanicsburg PA 17055-0789 Del by 10 Feb
98. Other than full and open competition: part numbered item
products offfered clause applies various increments: 15-29
30-49 50-75 delivery schedule: 37 each within 120 days, 30
each every 30 days thereafter. Set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
500 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-056 SN035589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A208
DUE 033197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97028000364 NSN 5985-01-254-2160, CAGE 76823
Part No 74-870188-101 CAGE 82152 Part No 10D23100 @DESIGN type
biconical single antenna element 9 -EA Del to Lathrop CA 95330
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 10-14,
15-19, 20-24, 25-29. PR quantity: 9 EA. Line 1 quantity 9 -W62G2T
Stockton CA 95296-0130. Delivery schedule: deliver entire quantity
within 90 days ADO. Set-aside: unrestricted (sole source/single
source) (no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-056 SN035590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A142
DUE 040197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97031000589 NSN 5960-01-066-4771, CAGE 88236
Part No btr-678 CAGE 96341 Part No ma-3742 CAGE 96341 Part
No MA3742 CAGE 97942 Part No 335D529 CAGE 97942 Part No 335D529H01
CAGE 97942 Part No 618A130G01 envelope material: metal manufacturer
classification: protector receiver. 100 -EA Del to Richmond
VA 23297-5900 Del by 19 Apr 97. 59 -EA Del to Tracy CA 95376-5000
Del by 19 Apr 97. Other than full and open competition: part
numbered item products offered clause applies various increments:
50-74 75-99 100-149 150-199 200-299 delivery schedule: 159
each within 120 days, 100 each every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 750 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-056 SN035591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL SP0930-97-Q-A220
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97036000989 NSN 5930-01-035-1769, CAGE 59915
Part No 366271-3 CAGE 99193 Part No 366271-3 1,290 -EA Del
to Lathrop CA 95330 Del by 28 Mar 97. 72 -EA Del to Mechanicsburg
PA 17055-0789 Del by 28 Mar 97. Other than full and open competition:
part numbered item. products offered clause applies solicited
various increments from: 500 to 4500 PR qty: 1362 EA delivery
schedule: 1362 EA within 180 days, balance rate: 750 EA every
30 days thereafter standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-056 SN035592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, CONTROL TRANSFORMER
SOL SP0930-97-Q-A222
DUE 040897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97036001129 NSN 5990-00-914-0838, CAGE 81349
Part No M20708/46-01C stator input voltage rating: 90.0 nominal
stator input current rating: 5.7 milliamps max 49 -EA Del to
Lathrop CA 95330 Del by 28 Mar 97. 27 -EA Del to Mechanicsburg
PA 17055-0789 Del by 28 Mar 97. Full and open competition:
military specification item solicited various increments from:
1 to 150 PR qty: 76 EA delivery schedule: 90 days standard
size: 1000 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-056 SN035593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND
SOL SP0905-97-Q-A095
DUE 032797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97036001239 NSN 5905-00-755-2917, CAGE 04454
Part No A656 CAGE 04454 Part No 5055 CAGE 08815 Part No 156FL1-119
CAGE 19176 Part No 21C1-1969 CAGE 73030 Part No 543853 @ELECTRICAL
resistance per section 10.000 kilohm S single section @POWER
dissipation rating per section in Watts 1 .0 free air single
section @BODY style 1B cylindrical bushing mounted 380-EA Del
to Mechanicsburg PA 17055-0789 Del schedule: 61 -EA Del to
W62G2T Stockton CA 95296-0130.DEL schedul 441 EA IN 120 days.
Other than full and open competition: part numbered item Del
by 10 Oct 97. Products offered clause applies. various increments
solicitedl from 201 to 600. PR quantity: 441 EA. Set-aside
type: total small business set-aside. Size standard: 500. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-056 SN035594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL-LINEAR
SOL SPO960-97-Q-A143
DUE 030697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97038000377 NSN 5962-01-333-1649, CAGE 13973
Part No PL248238-1 CAGE 13973 Part No 248238 CAGE 13973 Part
No 839947-1 CAGE 19645 Part No CMA82000-682 @OUTPUT logic form:
transistor-transistor logic @DESIGN function and quantity:
1 converter, digital to analog @INCLOSURE configuration: DUAL-IN-LINE
92 -EA Del to Lathrop CA 95330 Del by 02 Apr 97. Various increments
solicited: 93 thru 200 PR quantity: 92 each delivery schedule:
92 each IN 30 days W/25 each every 30 days after. Size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-056 SN035595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, PLA
SOL SP0905-97-Q-A093
DUE 040197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97049000931 NSN 5910-01-180-1311, CAGE 21052
Part No CS411 CAGE 97942 Part No 585R775H01 capacitance value
per section: 0.800 microfarads single section. Nonrated continuous
voltage rating and type per section: 88000.0 DC single section.
Sechematic diagram designator: 1C no common or ground electrode(S).
8 -EA Del to W62G2T Stockton CA 95296-0130 Del schedule: 180
days. size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-056 SN035597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--5962 MICROCIRCUIT CHIPS
SOL N68936-97-Q-1167
DUE 031297
POC Sierra Linda Burdette, Purchasing Agent, (805)989-1801; Charles
Lefever, Contracting Officer, (805)989-1810.
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure 9830 each various Microcircuit Chips.
Complete specifications/drawings will be included in the Request
for Quotation. Request for copies of the RFQ must be submitted
in writing via fax (805)989-0561, Attn: S.L. Burdette or via
E-Mail to lburdette@ban.chinalake.navy.mil. Anticipated award
date: On or before 04/11/97 See Numbered Note(s): 1.
CITE: (I-056 SN035735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--WAVE GUIDE ASSEMBLY
SOL F34601-97-R-31199
DUE 041597
POC For copy, Lori Glass/Ladaa/[405]739-5582, For additional
information contact Lori Glass/Ladaa/[405]739-5582
DESC: Item 0001 NSN 5985-01-378-6272FW P/N: 5096450-2, L/16.1
W/4.0 D/0.7 WGT/1.8 Potentially Hazardous Material 6EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 31 Aug 98 6 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 Mar 97. To: Hughes Aircraft Co Marketing/Rfp
Ct, Los Angeles Ca 90045-0066. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-056 SN035786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--WAVE GUIDE ASSEMBLY
SOL F34601-97-R-31200
DUE 041597
POC For copy, Lori Glass/Ladaa/[405]739-5582, For additional
information contact Lori Glass/Ladaa/[405]739-5582
DESC: Item 0001 NSN 5985-01-377-2357FW P/N: 5096451-2, L/16.1
W/4.0 D/0.8 WGT/2.4 Potentially Hazardous Material 6EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Jul 99 6 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 Mar 97. To: Hughes Aircraft Co Marketing/Rfp
Ct, Los Angeles Ca 90045-0066. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-056 SN035787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--INERTIA SWITCHES
SOL F42610-97-R-BBBBR
POC For copy, Ramon Castillo/Lmka/[801]775-2280, For additional
information contact Ramon Castillo/Lmka/[801]775-2280
DESC: This announcement constitutes a Sources Sought synopsis.
The following information is provided to do a Market Survey
of industry to see if there are any potential contractors in
addition to BEI Systron Donner, who have the skills and knowledge
required to complete this effort. The Silo-Based Intercontinental
Ballistic Missile (SBICBM) System Program Office (SPO) Ogden
Air Logistics Center (OO-ALC), intends to establish a contract
for Inertia Switches, NSN 5930-00-435-1317AH, P/N 22160, 58
Each. The inertia switch is part of the pre-mature stage separation
system (PSS) to insure that the missile staging does not occur
prior to commands from the guidance system. BEI Systron Donner
is the only known source for this effort. The response shall
describe the potential offeror's qualifications in the following
areas: (1) Contractor's production and technical capability
to produce inertia switches. (2) A working knowledge of the
Minuteman missile flight test program, Vandenberg AFB launch
procedures, and ground support equipment instrumentation. (3)
The manufacturer is required to have a good working relationship
with Vandenberg AFB Range Safely and must meet the range safety
specifications. Note: Deviation from the current manufacturing
procedures, a change in the vendor of the subcomponents, or
the substitution of components will require requalification
testing and Vandenberg range safety coordination. Potential
offerors are requested to submit two (2) copies of an unclassified
response within 10 days after publication of this notice to
OO-ALC/LMKA, 6038 Aspen Ave Bldg 1289SE, Hill AFB UT 84056-5805,
Attn: Ramon F. Castillo, Contract Negotiator. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. It is suggested that
small business firms or others interested in subcontracting
in connection with the described procurement make contact with
the firms listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the government. No telephone or
FAX requests. Only written requests received directly from
the requester are acceptable.
CITE: (I-056 SN035768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--INDUSTRIAL STORAGE BATTERY CHARGER
SOL DAAB07-97-R-G053
DUE 031797
POC Point of Contact - Katherine N. Conklin, Contract Specialist,
(Phone) 908-532-1981 (Fax) 908-532-2319/6019. Contracting Officer
- Robert J. Reagan, 908-532-1981.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; 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 Federal Acquisition Circular (FAC) 90-45.
This Request for Proposals is not set aside for any special
category or business. The Small Business Size Standard is 500
employees for the Standard Industrial Code (SIC) of 3629. The
US Army CECOM intends to procure, on a firm fixed price basis,
the following item: Battery Charger, Industrial Storage. A
five (5) year Indefinite Delivery/Indefinite Quantity (IDIQ)
type contract is anticipated. An initial order quantity of
200 each chargers is guaranteed. The maximum order quantity
for the contract is 2,000 each. Offerors shall propose prices
for the following ranges of quantities for ordering: 50 to
74 each; 75 to 99 each; 100 to 199 each; 200 to 300 each. A
separate set of prices for each of these ranges should be proposed
for each of the five (5) year periods starting from date of
award. FOR EVALUATION PURPOSES ONLY, an average unit price
will be calculated for each of the five (5) years of the proposed
contract. The range unit price offered will be applied to the
maximum quantity in the range and the sum of the four calculations
will be divided by 672 (the total of the four maximum range
quantities). Repeat the above process for each of the five
years' prices. The five (5) yearly average unit prices will
be added then divided by five, and the resultant contract average
unit price will be multiplied by 2000 to arrive at the total
evaluated contract price. Offerors should carry out this evaluation
calculation when submitting a proposal. DESCRIPTION OF MINIMUM
REQUIREMENTS: TYPE - Industrial Storage, for nominal 36 volt
batteries used on forklifts and pallet trucks; SIZE - A Lead
Acid 18 cells 720-850 Ah; VOLTS: 208/240/416/448/480 (within
a tolerance of 10 percent); PHASE Three (3); FREQUENCY - 47-63
Hz. Charger shall be Underwriters Laboratory (UL) listed "Industrial
Battery Charger", "for indoor use only" per UL Standard for
Safety, UL 1564. Corrosion protection requirements in accordance
with paragraph 9 of UL 1564. Charger design shall provide a
reverse polarity protection device to prevent damage in the
event the charging circuit is connected with the polarity reversed.
The polarity of the output leads shall be plainly indicated
by the words "positive" and "negative", the signs "+" for positive
and "-" for negative, OR color coding of red for positive and
black for negative. The input power cable to the charger including
the attachment plug shall not be less than six (6) feet. The
DC output cable shall be an 8-10 foot cable terminated in a
two (2) conductor storage battery plug. WARRANTY: Standard
Commercial Warranty is required. Provide copy of warranty with
proposal to include information regarding length of warranty,
effective date, specific terms and conditions and warranty
service provider with company name and contact numbers (telephone,
fax, etc.). MARKING: in lieu of manufacturers commercial product
marking, the charger shall be marked in a six line format with
text that is centered as follows: US Army; Communications-Electronics
Command; CECOM; PP-2926F/U; Industrial Battery Charger; NSN
6130-XX-XXX-XXXX. Charger shall also contain a nameplate which
shall contain the following information: NSN, manufacturer
(by name and FSCM) and model number, Contract Number, and serial
number. Each charger shall be provided with an instruction
manual (ref. UL 1236, par 46) which shall reflect the PP-2926F/U
as model number in lieu of commercial model number. PACKAGING
INSTRUCTIONS: Each product shall be packaged in accordance
with the best commercial packaging to enable shipment to and
storage at destination. Bar Code Marking is required on package.
DELIVERY to Defense Distribution Depot Susquehanna, New Cumberland,
PA 17070-5001. DATE OF DELIVERY of 20 each no later than 90
days after award of each Delivery Order; 20 each shall be delivered
each month thereafter until completion. Delivery shall be FOB
Destination, Final acceptance shall be at destination. PROPOSALS
shall be Submitted IN WRITING (via US Mail, or courier service)
to the attention of the Contract Specialist, with reference
made to Sol. No. DAAB07-97-R-G053, not later than 13 March
1997, 15:30 EST. Standard commercial format may be used with
sufficient technical documentation describing how the product
meets this solicitation's requirements. The Government requests
that the proposal identify the UL test report number (and date)
which granted the UL listing for the offered product as well
as how the product meets the Description of Requirement stated
above. PROVISIONS AND CLAUSES applicable to this acquisition
are as follows: FAR 52.212-1, Instructions to Offerors - Commercial
Items (OCT 1995), no addenda included; FAR 52.212-2, Evaluation
- Commercial Items (OCT 1995), Paragraph (a) of this clause
is completed with the following: The following factors shall
be used to evaluate offers: (1) technical capability of offered
items to meet agency requirement, warranty, (2) price, and
(3) past performance. ... Technical and past performance, when
combined are greater in relative importance when compared to
price; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (JUN 1996), proposals shall include a completed
copy of this provision; FAR 52-212-4, Contract Terms and Conditions
- Commercial Items (AUG 1996), with the following addenda:
FAR 52.216-18, Ordering (OCT 1995), Paragraph (a) of this clause
is completed with ...orders may be issued from Date of Contract
Award through five (5) years after Date of Contract Award (1826
days);52.216-19, Order Limitations (OCT 1995), Paragraph (a)
Minimum Order quantity is 50 each, Paragraph (b) Maximum Order
(1) quantity is 200 each, (b)(2) is N/A, (b)(3) number of days
is 30; Contract Maximum Quantity is 2000 each; FAR 52.216-22,
Indefinite Quantity (OCT 95), Paragraph (d) is ...Contractor
shall not be required to make deliveries under this contract
after 13 months after date of contract expiration; FAR 52.227-02,
Notice and Assistance Regarding Patent and Copyright Infringement
(APR 1984); FAR 52.247 - 34, F.O.B. Destination (NOV 1991);
Far 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (AUG 1996),
for Paragraph (b) the following clauses apply: (1), (2), (3),
(4), (6), (7), (8), and (9); and 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995), for Paragraph (b) the following clauses apply:
252.205-7000, 252.219-7003, 252.219-7006, 252.2225-7001, 252.225-7007,
252.225-7012, and 252.247-7024. FULL TEXT OF THESE PROVISIONS
AND CLAUSES may be obtained by accessing any of the following
Internet Web Sites: http://acqnet.sarda.army.mil/ (click on
Library), -or- http://www.gsa.gov/far/current/html/toc.html#top
-or- http://farsite.hill.af.mil/. The Government may hold discussions
with offerors if the Contracting Officer determines it necessary,
but it also reserves the right to evaluate proposals and award
a contract without discussions. Therefore, the offeror's initial
proposal should contain the offeror's best terms including
technical factors and price.
EMAILADD: conklink@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-055 SN035390)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--CONTACTOR, MAGNETIC
SOL SP0430-97-R-0762
DUE 042197
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: Amy Richards/ZZ880/(804)279-4283/fax:
279-5201.CONTRACT of ficer: Judith H. Hawthorne/(804)279-4905.
DESC: PR-NO: YPG97021001559 NSN 6110-01-199-0157: contactor,
magnetic. Figgie Intl Inc. Hartman Electrical Mfg Div. CAGE
74063. P/N b-466. 9 -EA Del to Texarkana TX 75507 Del by 188
days. 27 -EA Del to Mechanicsburg PA 17055-0789 Del by 188
days. See NOTES 23, 26. Other than full and open comp: Y. Total
quantity shipped: 36. Option to Inc qty: N. Option to ext term
of contract: 48 months. 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-056 SN035412)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--CABLE ASSEMBLY, POWER, ELECTRICAL LABARGE INC
SOL SP0451-97-Q-HA86
DUE 041697
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. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97038000641 NSN 6150-01-213-5907, cable assembly,
power, electrical P/N 7-1836. specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. unrestricted. see NOTE
22. the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Tech data package availability:
91 -EA Del to Mechanicsburg PA 17055-0789 Del by 90 DARO. 26
-EA Del to Tracy CA 95376-5000 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-056 SN035415)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--CIRCUIT ASSEMBLY
SOL SP0430-97-R-0558
DUE 041797
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: Amy Richards/ZZ880/(804)279-4283/fax:
279-5201.CONTRACT of ficer: Judith H. Hawthorne/(804)279-4905.
DESC: PR-NO: YPG96059000908 NSN 6110-00-761-9386: circuit assembly.
Leland Electrosystems, Inc. CAGE 07639, P/N V1048. Critical
item application. Origin inspection required. Tech data package
availability. 50 -EA Del to Tracy CA 95376-5000 Del by 190
days. Other than full and open comp: Y. See NOTES 23, 26. Total
quantity shipped: 50. Option to Inc qty: 100. Option to ext
term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-056 SN035434)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--REGULATOR, CURRENT C-WAY INDUSTRIES
SOL SP0430-97-R-0704
DUE 042197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/(804)279-4283/fax:
279-5201CONTRACT of ficer: Judith H. Hawthorne/(804)279-4905.
DESC: PR-NO: YPG97013001584 NSN 6110-01-101-1181: regulator,
current. C-way Industries. CAGE 57386. P/N 04100123. R.E. phelon.
CAGE 00818. P/N 04175-01. 104 -EA Del to Barstow CA 92311-5014
Del by 132 days. 165 -EA Del to Mechanicsburg PA 17055-0789
Del by 132 days. Other than full and open comp. See NOTES 23,
26. Total quantity shipped: 269. Option to Inc qty: N. Option
to ext term of contract: 48 months. 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-056 SN035438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 61--CONVERTERS, ELECTRIC, NON-ROTATING
SOL DTCG38-97-Q-L00057
DUE 031897
POC Contact Linda Stulick, Purchasing Agent, (919) 335-6640
DESC: This is a request for sources sought for commercial items.
This announcement constitutes the only request for sources.
Respondents are urged to include budgetary estimates for the
items listed. This is an unrestricted requirement for the procurement
of the following: Clin 1: 1 each Dual Output 90KVA Static Frequency
Converter possessing the following salient characteristics:
Trailer Mounted (Dual Output Model), Unit Self Diagnostics
System, Bridge/Trailer/Horizontal Mount, 90KVA 208/230>480
Autotransformer, 2 each 30 foot 90KVA AC Aircraft Output Cables,
1 each AC Input Cable. Companies submitting information related
to this requirement should provide brochures that give information
about the company and include data regarding previous manufacturing
of items requested. Closing date and time for receipt of information
pretaining to this requirement is 18 March 1997, 3:00pm, Eastern
Standard Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496.
CITE: (I-056 SN035668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, ATTN APVR-WDOC, PO BOX 35510,
FORT WAINWRIGHT AK 99703-0510
SUBJECT: 65--LEASE BLOOD CELL COUNTER
SOL DAHC76-97-T-0336
DUE 031397
POC Purchasing Agent Marcia Harker (907) 353-7178 Contracting
Officer Linda Thynne (907) 353-7300 (Site Code DAHC76)
DESC: Lease of Coulter Onyx Blood Cell Counter, complete with
required preventive maintenance. Lease is for remainder of
Fiscal Year 97, with four (4) option years. The Standard Industrial
Classification (SIC) applicable to this solicitation is 3821.
The proposed requirement is not set aside for small business
concerns.
CITE: (I-056 SN035707)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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 PRESSURE
SOL SP0440-97-Q-T956
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97042000662 NSN 6685-01-320-3335, part number:
United Technologies Corp CAGE #73030, P/N SV795629-5. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 1
-EA Del to Groton CT 06340-0000 Del by 90 DARO. Duration of
contract period: firm fixed price see NOTES: 22, 23, & 26 unrestricted
other than full and open comp (10 U.S.C 2304(C)(1)) (FAR 6.302-1)
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-056 SN035416)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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 PRESSURE
SOL SP0440-97-Q-T956
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97042000663 NSN 6685-01-320-3336, part number:
United Technologies Corp., CAGE 73030, P/N SV795629-4. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 1
-EA Del to Groton CT 06340-0000 Del by 01 90 DARO. Duration
of contract period: firm fixed price see NOTES: 22,23, & 26
unrestricted other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended source: United Technologies 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-056 SN035417)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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 PRESSURE
SOL SP0440-97-Q-T956
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-44587 for copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4105.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97042000664 NSN 6685-01-322-4207, part number:
United Technologies Corp., CAGE 73030, P/N SV795629-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by government. 1 -EA
Del to Groton CT 06340-0000 Del by 90 DARO. See NOTES 22,23,
& 26 duration of contract period: firm fixed price unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
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-056 SN035418)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--INDICATOR ASSY, POWE
SOL SP0440-97-Q-U997
DUE 041597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days ROM announcement, phone or write DGSC at TN:
DGSC-JJAB Richmond V a 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: NPG97049000401 NSN 6620-00-943-7977, indicator assy,
power, Simmonds Precision Products Inc., CAGE 89305, P/N B341-5
20 - EA Del to (Call contracting office) Del by 30 days. See
NOTES 23 & 26. 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-056 SN035432)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--INDICATOR ASSY, POWE SIMMONDS PRECISION PRODUCTS
INC
SOL SP0440-97-Q-U997
DUE 041597
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: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: NPG97049000402 NSN 6620-00-943-7977, indicator assy,
power, Simmonds Precision Products Inc., CAGE 89305, P/N B341-5
57 - EA Del to (Call contracting office) Del by 30 days. Unrestricted.
Critical application item. See NOTES 23 and 26. 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-056 SN035433)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: 66--OSCILLOSCOPE
SOL N00014-97-R-KR02
DUE 030697
POC Contract Specialist, Kay Macaluso, Code 3240.KR (202)767-1474,
Contracting Officer, F. Janilea Bays (202)767-1474
DESC: The synopsis/solicitation previously published in the Commerce
Business Daily (CBD) on 22 January 1997 is hereby modified
to clarify the specification associated with the stand alone
capability and re-establish a closing date for offers. The
statement previously synopsized stating "The system must be
modular and able to be segmented into a minimum of three (3)
stand alone measuring systems with a lesser number of sampling
channels in each" is modified to read: The system must be modular
and able to be segmented into a minimum of three (3) stand
alone measuring systems with at least two (2) of the stand
alone systems capable of supporting no fewer than ten (10)
sampling channels each. Offers must be received no later than
4:00 P.M. E.S.T. on 06 March 1997. Offers must be delivered
to: Contracting Officer Code 3240.KR, BLDG. 222 RM. 115A, Naval
Research Laboratory, 4555 Overlook Ave. SW, Washington, DC
20375-5326. The package should be marked: RFP N00014-97-R-KR02,
Closing Date: 3/06/97. For information regarding this solicitation
contact Kay Macaluso, Contract Specialist, at (202)767-1474.

EMAILADD: Synopsis@Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-056 SN035554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Information Agency/International Broadcasting Bureau,
Engineering Acquisitions Management Division, Switzer Building,
Room 2510, 330 C Street, SW, Washington, DC 20547
SUBJECT: 66--FREQUENCY SYNTHESIZER
SOL N/A
DUE 032597
POC Purchasing Agent/Sheila Thurston, 202-619-3757: Fax: 202-205-0683
DESC: The International Broadcasting Bureau (IBB) has a requirement
for a Frequency Synthesizer for existing transmitters at International
Broadcasting Bureau, Office of Engineering and Technical Operations
location in Playa de Pals, Spain. The following specifications
apply: Frequency 0.1 MHz to 40 MHz, 220/240 V, 50/60 Hz, Resolution
1 KHz, rack mounted (no handles), 0CA0 frequency standard.
The Broadcasting Bureau intends to issue a small-purchase (FAR
Part 13). Please reference Requisition 69007-011 on all correspondence
regarding this notice. This synopsis is not an IFB or RFP.
CITE: (I-056 SN035605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 66--MIRCO SLIDE STORAGE CABINET
SOL N62604-97-Q-U509
DUE 033197
POC Point of Contact - Carmen D. Urbati, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting quotations
on a full and open competitive basis from qualified suppliers
for micro slide storage cabinets. Delivery to be FOB Destination,
Naval Construction Battalion Center, Gulfport, MS 39501-5001.
This procurement will be purchased as a Firm Fixed Price purchase
order under the Simplified Acquisition Procedures. No telephone
requests accepted. Request for this quotation must be in writing,
facsimile request accepted, FAX No. 601-871- 2691/3212. All
responsible sources may submit an offer which shall be considered.
See Note 1.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-056 SN035606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 66--ELECTROPHORESIS EQUIPMENT
SOL N62604-97-Q-U510
DUE 033197
POC Point of Contact - Carmen D. Urbati, 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting quotations
on a full and open competitive basis from qualified suppliers
for electrophoresis equipment. The electrophoressis densilometer
allos separate and analysis of blood components. Delivery to
be FOB Destination, Naval Construction Battalion Center, Gulfport,
MS 39501-5001. This procurement will be purchased as a Firm
Fixed Price purchase order under the Simplified Acquisition
Procedures. No telephone requests accepted. Request for this
quotation must be in writing, facsimile request accepted, FAX
No. 601-871- 2691/3212. All responsible sources may submit
an offer which shall be considered. See Note 1.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-056 SN035607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts & Procurement Division, Contracts Branch, Code
643, 1000 23rd Avenue, Port Hueneme, CA 93043-4301
SUBJECT: 66--INSTRUMENTS AND LAB EQUIPMENT
SOL N62583-97-T-2613
POC Adona Loftus (805) 982-2126 Ann M. Cavazos Contracting Officer
(805)982-2120 DSN # 551-2120.
DESC: Biofiltration system: Qty - 1 each. Consisting of: one
control panel, 1 biological unit and 1 dryer unit. System to
meet or exceed specifications of Bio-Reaction Industry Inc's
#BRI-270. Installation and Training to be included. To be delivered
fob destination within 60 days ARO to NSB Bangor, Silverdale,
WA 98383.
CITE: (I-056 SN035634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, Attn: Sandra J. Mueller,
National Data Buoy Center, Stennis Space Center, MS 39529-6000.
SUBJECT: 66--MK27 GYROCOMPASS.
SOL RFQ 40-QANW-7-00107.
DUE 042097
POC Sandra J. Mueller, (601) 688-1706.
DESC: National Data Buoy Center (NDBC) intends to negotiate only
with Sperry Marine of Harvey, Louisiana, for the purchase of
one each of their Model MK27 Gyrocompass consisting of a 1884068-8
Master Compass, T96110 Cable, 1884066-1 electronic control
unit and a JA17-3507 technical manual. Sperry Marine is the
only known source for the Model 27 or equal which meets NDBC's
standards of accuracy, reliability, stability and transportability.
NDBC transports gyrocompasses to different locations for bouy
spinning in the field. FOB Destination. Delivery 30 days after
receipt of order. See Note 22.
CITE: (I-056 SN035690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US ARMY CBDCOM, AMSCB-PC E4455, 5101 HOADLEY ROAD, ABERDEEN
PROVING GROUND MD 21010-5423
SUBJECT: 66--CHEMICAL-BIOLOGICAL MASS SPECTROMETER (CBMS) SYSTEM
SOL DAAM01-97-R-0015
DUE 040497
POC Contract Specialist Sharon A. Zarnosky (410) 671-4478 (Site
Code DAAM01)
DESC: The U.S. Army Chemical and Biological Defense Command (CBDCOM)
intends to negotiate with Bruker Instruments in Billerica,
MA, on a non-competitive basis (per FAR 6.302-1) for a new
firm-fixed-priced production contract to obtain 25 Chemical-Biological
Mass Spectrometer (CBMS) Systems in FY97, with an option for
an additional 30 CBMSs in FY98. This total of 55 CBMSs represents
the entire quantity projected for the U.S. Army's needs. This
proposed production contract is for highly specialized equipment
which has taken over nine years for Bruker Instruments to develop
and successfully test and incorporate state-of-the-art design
concepts for rugged ion-trap mass spectrometry, auto-calibration,
biological agent detection algorithms and touch-screen computer
interface. The primary use of the CBMS will be as a component
of the Biological Integrated Detection System (BIDS). It will
be used to continuously sample air and detect and classify
biological agents and will trigger other components to start
an identification process. As the sole U.S. fabricator of the
CBMS, Bruker Industries possesses unique experience and corporate
knowledge. Bruker Industries is the only contractor that has
the necessary hardware and software expertise required to produce
and deliver CBMSs which meet the U.S. Army's requirements without
substantial duplication of cost and within the schedule constraints
of the BIDS program. Opportunities for competitive subcontracting
will be present in the areas of subassembly and electronics.
See Note 22.
CITE: (I-056 SN035706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--DIRECTIONAL INDICATOR ATTITUDE
SOL F34601-97-R-0044
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ron Johnson/Lidic/[405]739-5510
DESC: Item 0001 NSN 6610-01-092-9846 P/N: 135070, P/N 77600000-4
Dim: 3.16 inches square bezel, 3.25 inches square length, 8
inches maximum. Func: To display roll and slip information
to the flight crew of high performance aircraft. Matl: Plastic,
steel, non-corrosive aluminum, glass, copper wire, electronic
components, and nonmagnetic metal. This item has interchangeable
nsns. Nsn 6610-01-092-9846, Clifton Precision and nsn 6610-01-
132-1898, Astronautics Corp of America. 21EA. Applicable to:
F16 A/B/C/D Acft. Destn: EY9310 - LOCKHEED MARTIN CORP, FT
WORTH TX 76101. Delivery: 30 APR 98 21 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 FMS REQUIREMENT The
approximate issue/response date will be 14 Mar 97. To: Astronautics
Corp Of America, Milwaukee Wi 53201-0523. To: Litton Systems
Inc, Springfield Pa 19064-4084. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-056 SN035783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--RESISTIVE THERMISTOR DC SUBSTITUTION DETECTORS
SOL NB813-703323DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
is seeking to purchase eight RF detectors with a range of operation
to 50 GHz and have Male 2.4 mm coaxial connectors. Because
of linearity considerations, these devices must be resistive
DC substitution power detectors, functionally equivalent to
the thermistor mounts used in NIST's other dual six-port systems.
The six-port systems use resistive Thermistor DC substitution
detectors as their method of detecting RF power. Thermo-electric
or diode sensors are not acceptable. Delivery of these detectors
is required by May 9, 1997 and the government reserves the
right to cancel the order if delivery cannot be met. It is
not the intent of the Government to issue a separate solicitation
for this requirement. Interested sources proposing to supply
equivalent items must submit a written qualification statement
by fax, clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. In the absence
of other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253(c)(1) with Hewlett Packard, 3005 Center Green
Drive, Suite 205, Boulder, Co 80301 as this source is considered
to be the only source for the items which will satisfy agency
requirements.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-056 SN035556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--SIGNAL GENERATOR
SOL 99818CH
POC Charles A. Hughes 816/823-1342
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase
the following item under the guidelines of FAR Part 13. The
Government requires 10 each Marconi Model 2024 Signal Generators,
NSN: 6660-00-932-7229. The Government believes that Marconi
is the only known manufacturer who can offer the National
Weather Service a signal generator with an internal programmable
amplitude and pulse modulator. The model 2024 also accommodates
PSK, QAM, and two and four level FSK digital modulation. The
Marconi 2024 also offers the minimum requirements needed to
align the ART-1 and ART-2 they are as follows: Frequency Range,
1615 to 1715; Pulse Repetition Frequency, 33 Hz to 1Khz adjustable
by front panel control); Pulse Width, 100 usec (+/- 5 usec);
Rise Time 30dB on-off ratio, pulses only;
External AM, DC to 1 Khz; Internal AM, Adjustable depth and
adjustable frequency via the front panel control; Incidental
FM, <2.5KHz k; Internal Programmable Modulation Source, (simultaneous
AM and Pulse Modulation); AM Modulation, 0.01 Hz to 20 Khz,
Pulse Modulation, 33 Hz to 1 KHz. The items are being purchased
in support of the U.S. Dept. of Commerce/NOAA, National Weather
Service, National Logistics Support Center, Kansas City, Missouri.
The Government intends to contract with Marconi Instruments
for the equipment. The proposed procurement action is for
supplies or services for which the Government intends to solicit
to only one source under the authority of 41 U.S.C. 2304(c)(1).
This is not a call for proposals and no solicitation will
be issued. Interested parties are encouraged to respond to
this announcement within 15 days of it's publication. Interested
firms should submit in writing, it's name, address, point
of contact, telephone number, business size and a brief statement
regarding its capability to provide the specified equipment,
and the name, telephone number, and point of contact for businesses
or other Government agencies to which it has previously provided
the equipment. This information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-823-3447. A Request For Quotation will be issued on or
about 15 days from date of this announcement and close 5 days
from date of issuance. This is not a request for proposals
and there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
Code is 3679 (Electronic Components, N.E.C.). See Note 22.
The small business size standard is 500 employees. This is
not a small business set-aside.
CITE: (W-056 SN035710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 67--CAMERAS, STILL PICTURE
SOL USZA92-97-Q-0009
DUE 031297
POC Natalie Sullivan, Contract Specialist, (910)432-7857; Jane
H. Sutherlin, Contracting Officer, (910)432-2146
DESC: This is a combined synopsis/Request for Quote in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This unrestricted acquisition
is for a quantity of 66 each Minolta X-700 cameras, zoom lenses,
and camera cases, to be delivered to 528th SOSB(A) SSA Building
E-4464 Yadkin/Canopy Lane, Fort Bragg, NC 28307. On quotation
and order, Line Item 0001 should read "66 each of MINOLTA X-700
BLACK SLR CAMERA BODY." Line Item 0002 should read "66 each
of MINOLTA MD ZOOM LENSE 70 to 210mm, f/4.5 to f/5.6 MACRO
ZOOM TELEPHOTO LENS (49 mm FILTER SIZE)." Line Item 0003 should
read "66 each of MINOLTA CAMERA CASE (MODEL CH-5L)." Also,
provide delivery price and date. The following FAR provisions
apply and will be furnished in full text upon receipt of written
request: FAR 52.212-1 "Instructions to Offerors - Commercial
Items", 52.212-2 "Evaluation - Commercial Items, and 52.212-4
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items". Offerors must furnish
a completed copy of FAR provision 52.212-3 "Offeror Representation
and Certification - Commercial Items" with the offer. Please
fax quotes no later than 12 March 1997, to Natalie Sullivan
at FAX(910)432-9345, and reference RFQ number USZA92-97-Q-0009.
All responses from responsible sources will be fully considered.

CITE: (W-056 SN035660)

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

CITE: (W-056 SN035661)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--RADIOLOGY/PHOTOGRAPHY SUPPLIES
SOL N00406-97-R-4054
DUE 041697
POC K. Palmer (360) 476-7265
DESC: 17. (Description/specifications) (Check for the following:
NSN, Mfg. Part No., MIL-SPEC, FED-SPEC, QPL, size, dimensions,
form, fit, function, predominant material, quantity, option
quantity/period of performance). This modification is issued
to state the period of performance as 1 June 1997 or date of
award, whichever is later, through one year thereafter, with
the possibility of two one-year option periods.
CITE: (W-056 SN035692)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--LENSES
SOL N68936-97-R-0102
DUE 031797
POC Kris McVay, Procurement Technician, (619) 939-1848 or Mary
Jacobs, Contracting Officer, (619) 939-6043.
DESC: The following shall be added to the synopsis for lenses
that was published on 2/24/97 under solicitation number N68936-97-R-0102.
The requirement is a Firm Fixed Price Indefinite Delivery Indefinite
Quantity with a contract term of two years.
CITE: (I-056 SN035734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEODORANT, GENERAL PURPOSE
SOL SP0450-97-Q-N508
DUE 040797
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/
(804)279-4352/fax: (804)279-6008. for C opies of RFQ solicitations,
contact eugenra Tucker/(80 4)279-3531/fax: (804)279-6347.
DESC: PR-NO: YPG97035001524 NSN 6840-01-359-9208, deodorant,
general purpose cinnamon fragrance; delivery schedule - 45
days ARO; duration of contract period - 1 year or until $100,000.00
is reached. ABVM applies - the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Award will be made in writing; anticipated award date is May
1997. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-056 SN035413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CITRIC ACID, ANHYDROUS, TECHNICAL
SOL SP0450-97-Q-NA32
DUE 032897
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer: Flora Clark / DSCR-JDPC / AC423 / 804-279-6347
OR 6008. for information only; contact B uyer at 804-279-4911.
DESC: PR-NO: YPG97036001513 NSN 6810-00-141-2942, citric acid,
Anhydrous, technical 877 -Dr Del to Richmond VA 23297-5900
delivery 120 DARO or less. Spec MIL-C-11029D applies; see NOTE
9 critical application item ABVM may apply at time of award.
This solicitation is total small business set-aside (SB) see
NOTE 1 unit fiber drum is 50 lbs net this solicitation will
be made in writing. Anticipated award date is late April 97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-056 SN035414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Naval Computer and Telecommunications
Station, San Diego, NAS NI Bldg 1482, P.O. Box 357056, San
Diego, CA 92135-7056
SUBJECT: 70--PROVIDE COMPUTER HARDWARE FOR THE DESKTOP COMPUTER
MAINTENANCE AND REPAIR SHOP, NCTS, SAN DIEGO, CA
SOL N70240-97-R-0216
DUE 040297
POC Point of Contact - Point of Contact-Marie Linder-Contract
Specialist, 619-545-8059
DESC: The Naval Computer & Telecommunications Station, San Diego,
California is soliciting proposals from qualified Small Businesses
to award an indefinite delivery type purchase order (IDTPO)
for the supplying of computer hardware for desktop computer
maintenance and repair. This project is being solicited under
simplified acquisition procedures. Performance is estimated
to begin by 1 May 1997. The estimated cost range is under $100,000.
The Standard Industrial Code is 3571. For purposes of completing
the Representations and Certifications issued with the specification,
any concern submitting an offer is classified as "small" if
its annual receipts for its preceding three fiscal years do
not exceed $1 million. Bid and performance Bonds are not required.
Quotes are due 2 April 1997 at Close of Business, 3:00 P.M.,
Local Time. THIS IS NOT A PUBLIC BID OPENING. Request for the
solicitation may be made by requesting Request for Proposal
N70240-97-R-0216 in writing or they may be picked up in person
from Code N74, Building 1482, 2nd Floor, Naval Air Station,
North Island, San Diego, California. FAX requests are acceptable.
FAX Number is (619) 545-8633. There is no charge for this solicitation;
however, only one copy for each firm will be issued. Inquiries
regarding technical clarifications must be submitted in writing
to FAX Number (619) 545-8633. Telephone inquiries/requests
will not be honored. Tentative issue date is 26 February 1997.
Delivery of the computer hardware will be made to the warehouse
located in the NCTS Command, Grace Murray Hopper Building,
Building 1482, P.O. Box 357056, Naval Air Station, North Island,
San Diego California 92135-7056. Site visits may be made by
calling (619) 545-8813 at least 24 hours in advance of the
scheduled site visit. See note 12. This is a firm fixed-price
contract.
CITE: (I-055 SN035391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0093
DUE 031197
POC CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0093 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Electronic Document Archival/Retrieval
System: (current release) Shared image storage server includes
print, fax and OCR server, single station lic, including 1
scan/view/index/station only. Other clients available on a
per seat basis and upgrade to single station server license.
Qty. 1. CLIN 2. Calera Word Scan OCR SW, Qty. 1. CLIN 3. Installation,
training & support, deliver complete system to client's site
and integrate with laser printer supplied by client, training
for 5 users at client's site including systems use and input
procedures, System Administration Training (1 session), Support:
30 day post install, telephone or on site as needed, Qty. 1.
CLIN 4. Long Term Level III Support, Qty. 20 hours. CLIN 5.
Scan/View/Stand Alone Station 13.44 GB Raid Storage (35 pages/min),
Pentium P166 System, 4 PCI, 4 ISA Slots Triton Chipset, Intel
166 MHz CPU with Fan, 128 MB EDO RAM, 256K Cache Expandable
to 512K, 3.5" 1.44MB Floppy Disk Drive, 101 Key enhanced keyboard,
EIDE HDD/FDD Interface, 2 serial, 1 parallel port, tower case
575 Watt PS, Microsoft Serial Mouse, 8X CD-ROM, Fujitsu 3093EX
Scanner, Seaport IP20 Image Processing Bd. Run time license
for IS 2144 cable, Cornerstone 21/92 (21") color monitor, Image
Accel, PCI, Adaptec 2940 SCSI Host Adapter, PCI (5) 4.2 GB
HDD RAID 5 storage, 13.44 GB useable storage, 4 active 1 spare
hot swapable Mylex PCI Ctrir, Wide Mylex SW Drivers, 4-8 GB
DAT Internal Tape Backup System 5 tapes, 1 cleaning tape, Sytos
tape backup SW, 3COM 3C509 NIC MS-DOS 6.22 Windows for Workgroups
3.11, Hardware integration, system burn-in and test, operating
system SW, drivers & imaging application, installed & tested,
complete documentation, Energy Star, Novell Certified, FCC-B,
3 years parts and labor warranty, first year on site. Offeror
must provide proof of ability to deliver referenced requirements.
Date of Delivery and acceptance 30 days ARO. FOB Arlington,
VA. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value,
cost, ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due 12:00 noon CST, March 11,
1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above.
CITE: (I-056 SN035603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--200 MHZ PENTIUM COMPUTER AND SOFTWARE
SOL N65540-97-Q-6AAR
DUE 031297
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Simplified
Acqusition Branch, Philadephia Site intends to solicit on a
competitive basis for approximately 11 each 200 Mhz Pentium
Computer with software installed. Requests for a copy of this
solicitation may be sent via facsimile to (215) 897-7766 7162.
All responsible businesses will be considered. Anticipated
RFQ release date is 24 March 1997. No telephonic requests will
be accepted. See Numbered Note(s): 1.
CITE: (I-056 SN035653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--SONY DMX-S6032 UPGRADE KIT
SOL IN97C-11
DUE 031497
POC Point of Contact - Valda Murfree-Fleming, 202-707-0468
DESC: The Library of Congress (LC) intends to negotiate on a
sole source basis with Sony Electronics, Inc. to upgrade its
Sony DMX-S6032 digital console from its current 32 module size
to 48 module size, to include AES/EBU 24-bit connections on
the multitrack buss connections. The items in the kit include
the following: 1- Power Supply Upgrade, 2- DI 15A Board, 3-
IPM-33 Boards, 11-MIX-12A Boards, 1-MNM-23-A Board, 2-DO-30A
Board, 13-CN-17A Connector Panel, 1-CN-24A AES/EBU Track Send
Board Set, 1-Set of upgrade software. All information received
within fifteen (15) days after date of publication of this
solicitation will be considered by the government. Interested
parties may identify their capabilities to respond to this
proposal; however, a determination by the government not to
compete the 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.
Capability information referencing IN97C-11 may be sent to
the address indicated in this synopsis or by facsimile at (202)
707-8611.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-056 SN035687)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 70--INTEL PENTIUM COMPUTERS
SOL DAAD05-97-B-0009
DUE 022797
POC Contract Specialist Julia S. Vincenti 410 278-0896 (Site
Code DAAD05)
DESC: This combined synopsis solicitation is hereby cancelled
in its entirety.
CITE: (I-056 SN035696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 116??,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--SCANNER AND SOFTWARE CONVERSION BUNDLE
SOL N00164-97-Q-0108
DUE 031297
POC Contact, Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42.
Request for Quotes are being solicitated on a full and open
competition basis using Brand Name or Equal, Statement of Work/Salient
Characteristics in order to award a firm-fixed price contract.
CLIN 0001: 1 each: "Scanners and Software Conversion Bundle",
Ideal Scanner and Systems (11310 Parklawn Drive, Rockville,
MD) part number AGG4098, Brand Name or Equal in accordance
with the following salient characteristics: 36 inch 800 DPI
Full Scale Color Scanner minimum requirements Scan E size drawing
at 300 DPI in 70 seconds; Resolution from 25 to 800 DPI range;
Accepts 40 inch wide media for 36 inch wide scan; Output RGB,
CMKY, HSB color, 24 bit to 1 bit color; Raster scan output;
Binary or 256 gray shade, Histogram analysis, digital signal
preprocessing, threshold correction, must correct skew and
despeckle while scanning; Must scan to minimum of 50 industrial
standard formats including RLC, PCX, TIFF, CALS, FAX, DFXtrace
and DXBtrace. Must include interface Kit for Windows NT with
SCSI; Shall support 24 bit RGB color, 8 and 4 bit Extracted
color, 8 bit grey tone and Black and White scanning. Can extract
coloring separate layers. Includes Software on CD or 3.5 inch
disc, 6 foot SCSI Cable and Users Manual. Raster to Vector
Conversion Software minimum requirements: Processes multiple
documents while user is preparing other documents for conversion
(converts in Background) Vector elements and text conversion.
32 bit raster editing Package minimum requirements; Includes
raster filters for despeckling smoothing, thickening and line
separation. Provides Batch processing, drawing tools and selection
editing. CDROM Mastering system minimum requirements: Allows
viewing and storage of drawings on CDROM's. Document Scanner
minimum requirements: 14 inch wide scanner; Resolution 25 to
800 dpi; Output binary or 256 gray shade; SCSI2 interface and
user manual. Scan Interface Software minimum requirements:
Software supports of 50 industrial standard formats including
RLC, PCX, TIFF, CALS, FAX, DFXtrace and DXBtrace. Converts
multiple Raster format to and from JEDMICS C-IV Format. Delivery
20 days after award. Delivery shall be FOB Destination to Naval
Surface Warfare Center, Crane Div. 300 Hwy 361, Crane, IN 47522-5001.
The following provisions apply to the solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addenda
to Far 52.212-1. Paragraph (h): Delete. Replace with: Award.
The Government intends to award a single contract resulting
from this solicitation. Add paragraph (j) Offers may be faxed
to 812-854-3465 or 812-854-5666. 52.212-3, Offerors Representations
and Certifications-Commercial Items--Quoters MUST include a
completed copy of the provision at 52.212-3 and returned with
Offer. 52.212-4, Contract Terms and Conditions-Commercial Items
applies. Addendum to Far 52.212-4. Paragraph (o): Add: Additionally,
the Government will accept the Contractor's commercial warranty.
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items(other applicable
clauses) 52.203-10, 52.219-8, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 252.211-7003. DPAS rating is DO-C9E. All responsible
sources may submit a quotation which, if timely received shall
be considered, to NAVSURFWARCENDIV CRANE, CODE 1165Z9, BLDG
64, 300 HIGHWAY 361, CRANE, IN 47522-5001 or FAXED to 812-854-3465
no later than 12 MAR 1997 2:00 pm est. Note 1 100% set aside
for small business. SIC code 3572 applies, number of Employees
1000.
CITE: (I-056 SN035729)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SOFTWARE
SOL N68936-97-Q-1140
DUE 031297
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558; Charles
LeFever, Contracting Officer, (805) 989-1810.
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure under Other Than Full and Open Competition,
as prescribed by FAR 6.302-1, 1 each Visual Software C++ 2.1
(10 user) P/N VWSCPL-21=P10/C6; 4 each Sparcworks Professional
ADA 3.0 Software P/N ADA-30-P. Due to the proprietary data,
negotiations will be conducted with Sun Express, Chelmsford,
MA. Request for copies of the RFQ must be submitted via mail
to Attn: Debbie Heitmeyer, NAWCWPNS, Code 230000E, 521 9th
St., Point Mugu, CA 93042-5001 or by facsmile to (805) 989-0561.
Anticipated award date: on or before 4/10/97. See Numbered
Note(s): 22.
CITE: (I-056 SN035732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--CASE, CARRIER, THROW-BACK (PSIN 129)
SOL 052684-97-A-0082
DUE 040897
POC John O'Donnell, Purchasing Specialist, (415) 794-6240, Contracting
Officer, S. R. Bradley, (415) 794-6184
DESC: The U. S. Postal Service is purchasing 720 each Cases,
Throw-Back (PSIN 129) with two available options of 360 each
for deliveries to the Material Distribution Centers located
in Topeka, KS and South River, NJ. It is anticipated the solicitation
will be issued on o/a March 10, 1997. All deliveries are F.O.B.
Origin. The cost for a copy of the solicitation package is
$25.00. Suppliers wishing a copy of the package must include
a check or money order made payable to the USPS Disbursing
Officer with their request and mail to the San Francisco Purchasing
and Materials Service Center, 395 Oyster Point Blvd., Suite
205, South San Francisco CA 94099-6260. Request for solicitation
packages must be in writing.
CITE: (W-056 SN035664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Committee for Purchase From People Who Are Blind or Severely
Disabled, 1735 Jefferson Davis Highway, Room 403, Arlington,
Virginia 22202
SUBJECT: 75--OFFICE SUPPLIES & DEVICES ATTEMPT TO DEVELOP PARTNERSHIPS
BETWEEN COMMERCIAL SUPPLIERS OF HIGHER QUALITY WRITING INSTRUMENTS
AND NONPROFIT AGENCIES, AFFILIATED WITH THE JAVITS-WAGNER-O'DAY
(JWOD) PROGRAM, EMPLOYING PEOPLE WHO ARE BLIND OR HAVE OTHER
SEVERE DISABILITIES FOR THE PURPOSE OF INCREASI
POC Beverly L. Milkman, Executive Director (703) 603-7740.
DESC: The Committee for Purchase From People Who Are Blind or
Severely Disabled (Committee) is interested in pursuing partnerships
with commercial manufacturers of higher quality retractable
ballpoint pens in the $5-10 price range who meet the following
criteria: Possession of a nationally known brand name and products
that can be demonstrated to have significant appeal to Federal
users, either through evidence of significant sales (manufacturers
must submit data demonstrating significant sales) or the results
of a test market; willingness to enter into a multi-year agreement,
which includes technical assistance, to have a nonprofit agency
that meets the criteria of the Javits-Wagner-O'Day (JWOD) Program
make and/or package the product in question, thereby creating
employment for people who are blind or severely disabled; commitment
to working independently and with the JWOD team to market the
product to Government customers under the JWOD Program and
willingness to work with the nonprofit agency, NIB and NISH
and the Committee to assure that the product's price to GSA
will result in charges to the end-users that are fair market
prices. Manufacturers' submission must demonstrate that each
specific product being proposed meets the various criteria,
as well as indicate what functions the nonprofit agency employees
would perform.
CITE: (M-056 SN035716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, ECW, TYPE F-1B
SOL SP0100-97-R-4030
DUE 042497
POC Contact: DPSC-FOEC-1 buyer-robert J. Moffe 215/737-5868
DESC: NSN: 8415-00-394-3610(S) MIL-T-6284K DTD 26 Mar 79 and
Amend. 1 DTD 08 Mar 84. Pattern date: 08 Aug 77 the quantity
to be purchased is 6984 PR. The destinations are Mechanicsburg,
PA DD and Tracy, ca DD. The scheduled delivery period is 210
days after date of award through 390 days after date of award.
Duration of contract period is 6 months. See NOTE No. 26. Best
value source selection procedures will be used requiring technical
proposals. Evaluation factors in descending order of importance
are: 1) experience/past performance, 2) manufacturing plan
with the following subfacors: (A) production equipment, (B)
materials, (C) manufacturing procedures, (D) production scheduling,
3) quality assurance plan, 4) socioeconomic factors, and 5)
DLA business mentoring agreements. Anticipated issuance date
is 24 Mar 97. Pin No. is 97-PC-0001. This is an unrestricted
acquisition. All materials used in fabrication are to be furnished
by the successful bidders. Solicitation requests may be transmitted
via facsimile No. 215-737-2406. To acquire specifications or
other documents referred to in this solicitation, contact Robert
J.. Moffe, 215-737- 5868. All responsible sources may submit
offers which DPSC shall consider. All responsible sources may
submit offer which DPSC shall consider.
CITE: (I-056 SN035441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--OVERCOAT MAN'S AND WMN'S MELTON BLUE 3346
SOL SP0100-97-R-0027
DUE 041197
POC Contact: DPSC-FRDB-1 buyer-a. D'Avella 215/737-2455
DESC: Overcoat meltonblue #3346, man's 8405-01-154-5780, spec
MIL-O-2414 DTD 15 Aug 88, pattern DTD 6 Mar 91, min qty 39,998
max qty 80,570, 1ST Del order to be 13,524. WMN' 8410-01-233-8816
spec MIL-O-24926 DTD 3 Apr 90, pattern DTD 10 Nov 88, min qty
1652 max qty 13503 1 St Del order to be 1652. each with 4 (1)
year option periods, 12 deliveries, starting 180 days after
date of award. Depot destination Richmond, VA along with three
Ric's great lakes, Chesapeake, and Chino. This is a total set-aside
utilizing best value source selection to evaluate offerors
on PDM's, past performance, manuf plan, quality assurance plan,
quick response, EDI, socioeconomic considerations and DLA mentoring
bus agreement. Anticipated solic issue date 17 Mar 97 all responsible
sources may submit offer which DPSC shall consider.
CITE: (I-056 SN035445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290 650 Massachusetts
Avenue, NW, Washington, D.C. 20226
SUBJECT: 99--HOTEL MEETING AND SLEEPING ROOMS
POC Kevin Merriweather, (202) 927-7716/Contracting Officer, Grace
Proctor, (202) 927-8027.
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for lodging and meeting space in the Annapolis,
MD area. 75 Single sleeping rooms, at the government rate,
are needed from check-in on May 4, 1997 until check-out on
May 9, 1997. 1 conference room is needed from May 5-9, 1997
to accommodate 90 people with a minimum of 1,650 square feet
of space. 4 breakout meeting rooms are needed from May 5-9,
1997 to accommodate 30 people with a minimum of 320 square
feet of space per room. The facilities must be able to provide:
King or queen size beds, daily housekeeping services, access
to full service gym or exercise room equipped with machine
weights, free weights, bicycle and stair climbing machine.
Must be within 300 yards of eating and parking facilities.
Must meet fire and safety codes. Award will be based on technical
proposals and price. This award will be made utilizing simplified
acquisitions procedures. NO SOLICITATION AVAILABLE. All interested
parties must submit a quote within 15 days after date of publication.
Quotes are acceptable by mail or facsimile machine at (202)
927-8688, Attn: Kevin R. Merriweather.
CITE: (M-056 SN035724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 99--BOOTH SPACE AT PARIS AIRSHOW
SOL F33601-97-Q-0691
POC For copy, ASC/PKWT, Attn: Bldg 260, 1940 Allbrook Dr, WPAFB
OH 45433-5309 POC: D Tanner/PKWT/937-257-6636 X4247 Fax No
937-257-2424.
DESC: Paris 97 Air Show Booth Space; Date of Show: 15 Jun 97
- 22 Jun 97; For more information contact: Deanna Tanner, 937-257-6636
X 4247 or Fax: 937-257-2424. No request will be honored after
C.O.B. 4 Mar 97. This Request for Quotation will be issued
97 Mar 05. All responsible sources may submit a quotation which
shall be considered. Only telephone or faxed requests received
directly from the requestor are acceptable.
CITE: (I-056 SN035755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTURERES OF STAINLESS STEEL, HOT
ROLLED DESCALED O/A METAL JLOOR PLATE
SOL PSN-97-15
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist, 215-697-5401
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
activity under the Department of Defense,is in search of domestic
manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
Floor Plate in accordance with ASTM-A793, Type Pattern A or
B,with the thickness of .125,.1875 or .250. In order to be
considered domestic, the plate is required to be melted and
rolled in the United States or Canada> If you feel you meet
these requirements pleae respond in writing to the Defense
Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
Wilkie, (215)697-5401. In addition, DISC would like to hear
from any suppliers who currently have "domestic" metal floor
plate in inventory that meets the above requirements. Please
provide in writing,an up-to-date list of your current available
inventories.
CITE: (W-056 SN035686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--KINETIC ENERGY (KE) ANTI-SATELLITE (ASAT) TECHNOLOGY
DEMONSTRATION PROGRAM
POC Linda B. Gray, Contracting Officer, CSSD-CM-CN, (205)955-1187
CNT DASG60-97-C-0039 (Letter Contract)
AMT $43,900,000
LINE CLINs 0001/0002
DTD 022497
TO Boeing North American, Incorporated, Rocketdyne Division,
6633 Canoga Avenue, P.O. Box 7922, Canoga Park, CA 91309-7922
(L)
CITE: (I-056 SN035739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS WADSWORTH (FFG-9), RAV
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0082
AMT $79,761
LINE N/A
DTD 022197
TO XenoTechnix, Inc., 206 W. 35th St., Ste. B, National City,
CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: USS WADSWORTH (FFG-9), RAV
EMAILDESC:
CITE: (W-055 SN035389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS PROPOSAL, ENVIRONMENTAL UPGRADE, DNT STACK TESTING
POC CONTACT THE CONTRACT SPECIALIST: Donna Ponce (309)782-4535,
Contracting Officer: Tracy L. Wickham (309)782-6102
CNT DAAA0994G0006/0054
AMT $29,269
LINE N/A
DTD 022097
TO Hercules Aerospace, Radford Army Ammunition Plant, Route 114,
P.O. Box 1, Radford, VA 24141-0100
CITE: (I-056 SN035636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Q--PODIATRIST SERVICES
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J128c-169
AMT $14,400.00
LINE N/A
DTD 022597
TO Allen K. Raich, D.P.M., 920 Estate Road, Memphis, TN 38118
CITE: (I-056 SN035761)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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 CLOSING AGENT SERVICES
POC Charles Lipthrott or Michael Swan
CNT H04C97004209000 RFP: DU204-R-97-0002
AMT $23,000
LINE B-2(A)
DTD 030197
TO Investments Unlimited Realty, Inc., 1701 Bessemer Road, Birmingham,
AL 35208
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Charles_A._Lipthrott@hud.gov
EMAILDESC:
CITE: (W-056 SN035562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 1539, SA- 14, Washington, D.C. 20523-1429
SUBJECT: R--INTERNATIONAL DEVELOPMENT INFORMATION SERVICES CLEARINGHOUSE
POC Contact Point: Veronica G. Smith, 703-875-1026, Contracting
Officer, Michael Gushue.
CNT Contract No. Solicitation No. OP/B/AEP-96-002
AMT $14,988,730.00
LINE N/A
DTD 022497
TO LTS Corporation, 7250 Woodmont Ave., Suite 340, Bethesda,
MD 20814
CITE: (I-056 SN035648)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7294, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876 4926.
CNT DAAH01-94-C-0086/P00096
AMT $704,335.75
LINE N/A
DTD 022497
TO Coleman Research Corporation 201 S. Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-056 SN035654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: S--INDEFINITE QUANTITY CONTRACT FOR INTERIOR PAINTING,
REPAIRS AND FLOOR REFINISHING OF VARIOUS NAVY FAMILY HOUSING
UNITS AND QUARTERS, PENSACOLA NAVAL COMPLES, PENSACOLA, FL
POC N/A
CNT N65114-97-D-2230
AMT $431,950.00
DTD 022497
TO A.C.M.E., Inc., 2705 Sanibel Place, Gulf Breeze, FL 32561
CITE: (I-056 SN035795)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Program 5549, Printing of the Commerce Business Daily (CBD)
AMT Estimated 1-year value of $579,000.00
DTD 022097
TO Midland Communications, Inc., 16710 Chicago Avenue, Lansing,
IL 60438
CITE: (M-056 SN035681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: U--TEACH BASIC HOSTAGE NEGOTIATIONS COURSE
POC Contracting Officer Diane C. Israel (205) 848-4318 (Site
Code DABT02)
CNT DABT02-97-D-0006
AMT $423,230
DTD 121896
TO DENNIS ZAKRZEWSKI, 71 BRADFORD SE, JACKSONVILLE, AL 36265
CITE: (I-056 SN035704)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, 3FNG-W, 490 L'Enfant Plaza, Washington DC 20407
SUBJECT: V--ITEM 1 TRAVEL MANAGEMENT CENTER FOR THE STATE OF
MASSACHUSETTS
SOL 3FBG-W-CM-N-5233
POC Mark Petrozino (202) 619-8910
CNT GS-11F-97-EPD-0119
AMT $0.00
LINE 1
DTD 022097
TO Scheduled airlines traffic offices, Inc. 1005 North glebe
Road, Arlington, VA 22201
CITE: (I-055 SN035396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: V--COMMERCIAL TRAVEL OFFICE, EGLIN AFB AND HURLBURT
FIELD FL
POC Lillie Pittman, Contract Specialist, 904-882-3731; JoAnne
Rankin, Contracting Officer, 904-882-8113
CNT F08651-97-C-0006
AMT Discount Fee: 6.60%, Basic Year: 7.12% First Option Year:
7.35% Second Option Year: 7.25% Third Option Year: 7.25% Fourth
Option Year
LINE N/A
DTD 022597
TO Bay Area Travel Inc. (S), 2909 Bay To Bay Blvd., Tampa FL
33629
CITE: (W-056 SN035621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--V--DRAYAGE OF MOBILE SEAVANS
POC Lori Irish, (808) 474-2397 Ext. 233, Contract Specialist,
Beatrice Appling, Contracting Officer
CNT N00604-97-D-0018
AMT $257,078
LINE N/A
DTD 020197
TO Imperial Trucking, Inc., P.O. Box 17845, Honolulu, HI 96817-0845
CITE: (I-056 SN035624)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: W--W--RENTAL OF REFRIGERATED AND DRY CONTAINERS
POC Lori Irish, (808) 474-2397 Ext. 233, Contract Specialist,
Beatrice Appling, Contracting Officer
CNT N00604-97-D-0022
AMT $43,928
LINE N/A
DTD 021497
TO Honolulu Container Sales and Rental, 1122 Mikole Street, Honolulu,
HI 96819
CITE: (I-056 SN035625)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--US CUSTOMS, NEWARK, NJ
POC Sharon Moran, 212-264-4057
CNT GS-02B-22904
AMT $7,278,490
DTD 022597
TO Geshem Realty Ltd., 620 Frelinghuysen Ave., Newark, NJ
CITE: (W-056 SN035721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--SCADA SYSTEMS UPGRADE AT THE NAVAL AIR STATION, PENSACOLA,
FL
POC N/A
CNT N65114-95-C-2082
AMT $207,855.00
DTD 022597
TO Overstreet Electric Company, Inc., 5836 Commerce Road, Milton,
FL 32583
CITE: (I-056 SN035727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF EROSION CONTROL MEASURES AT GRAND
GULF STATE PARK SITES 1 & 2, CLAIBORNE COUNTY, MS
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-7-4068
AMT $150,850.50
DTD 022597
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-056 SN035622)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: Z--REQUIREMENTS TYPE CONTRACT TO MAINTAIN BASE INTERIOR
FINISHES
POC Contact Florence Brooks, Buyer (602) 856-3436 Ext. 260, or
Michael M. O'Connor, Contracting Officer, (602) 856-3432 Ext.
257.
CNT F02604-97-D0001
AMT $1,077,571.35
LINE 0001-0036/1001-1036/2001-2036
DTD 022497
TO Berendse & Sons Paint Co., Inc, 300 Mall Drive, Rapid City,
SD 57701
CITE: (I-056 SN035629)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--SKYLIGHT REPLACEMENT
CNT J2576103
AMT $130,000.00
LINE All items awarded
DTD 012897
TO Blue Ridge Glass Co., Blairsville, GA
CITE: (M-056 SN035679)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--REPLACE WINDOWS, VARIOUS BUILDINGS TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiator Marion Pickenheim (717)895-6627 (Site Code DAAC71)
CNT DAAC71-97-C-0007
AMT $253,533
DTD 022497
TO COLLINS COMPANIES, 2016 CHERRY AVE, RAPID CITY, SD 57701
CITE: (I-056 SN035699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: Z--REPAIR NATURAL GAS SYSTEM PHASE II
POC SSgt John J. Meyers or Dave Pakalski, (605) 385-1755
CNT F39601-97-C0006
AMT $ 714,607.00
LINE 0001
DTD 022597
TO Temple & Petty Construction Co Inc, 1404 Duff Dr Fort Collins
CO 80524
CITE: (W-056 SN035763)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--HANDLE ASSEMBLY, MAN
SOL 97TA99-82-P-0700
CNT SP0700-96-G-0007-0056
AMT $30,823.30
LINE 0001
DTD 022497
TO Western Design Corp 16952 Millikan Ave Irvine CA 92606
CITE: (I-056 SN035447)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--TRAILING EDGE, AMMUNITION PAK.
SOL SP0740-96-Q-4473
CNT N00383-96-G-004D-UB05
AMT $64,109.46
LINE 0001
DTD 022497
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-056 SN035482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--DRIVE ASSEMBLY,DERO
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Contracting Officer, William A Ryan, 0225.02,
(215)697-2530
CNT N0038395G012J5036, NIIN 011861619
AMT $646,256
DTD 022097
TO Texas Instruments Inc , Mckinney ,TX 75070-0801
CITE: (I-056 SN035514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--EXERCISE FY96 OPTION FOR RECERTIFICATION OF 89 TOMAHAWK
CRUISE MISSILS
POC Contact, Catherine Haddon, Phone (703)604-0757
CNT N00019-94-C-0257 / P00072 (Synopsis no. 40028-97)
AMT $5,086,470
LINE N/A
DTD 022497
TO HUGHES MISSILES SYSTEMS COMPANY P O BOX 11337 TUCSON AZ 85734-1337

CITE: (I-056 SN035637)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--COWLING
SOL SP0460-96-R-1959
CNT SP0460-97-C-5206
AMT $150,000.00
LINE 0001
DTD 022497
TO CPI aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-056 SN035403)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SHELL, NOSE ASSEMBLY FUEL TANK
SOL SP0460-97-Q-B651
CNT SP0460-97-M-2843
AMT $51,300.00
LINE 0001
DTD 022497
TO CAL-WEST-FAB Inc 20926 Itasca St Chatsworth CA 91311-4915
CITE: (I-056 SN035405)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SUPPORT, FITTING NOSE COWL
SOL SP0460-96-Q-AB77
CNT SP0460-97-M-5212
AMT $44,000.00
LINE 0001
DTD 022497
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-056 SN035426)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--CONNECTOR, DROP TANK
SOL SP0460-97-R-0527
CNT N00383-96-G-005D-TY93
AMT $85,900.00
LINE 0002
DTD 022497
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-056 SN035430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDOW PANEL,AIRCRA
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Contracting Officer, Joseph Foley, 0233,
(215)697-2592
CNT N0038392GK3115097, NIIN 013438941
AMT $792,402
DTD 022197
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-056 SN035515)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115104, NIIN 008694770
AMT $145,602
DTD 021897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-056 SN035516)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--RAMP-BALL ASSEMBLY
SOL SP0460-97-R-0476
CNT SP0700-95-G-0002-TY83
AMT $107,223.54
LINE 0001AA THROUGH 0002AC
DTD 022497
TO MOOG Torrance Inc 20263 Western Ave Torrance CA 90501
CITE: (I-056 SN035428)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--PARTS KIT, MAIN STRUT. END ITEM
SOL SP0740-97-Q-0622
CNT SP0740-97-M-6893
AMT $52,564.05
LINE 0001
DTD 022497
TO Kitco Inc 1625 N Mountain Springs pky P O Box 900 Springville
UT 84663-0900
CITE: (I-056 SN035455)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, LINEAR ACTUATING CYLINDER
SOL SP0770-96-Q-RQ64
CNT SP0770-97-M-EC05
AMT $43,200.00
LINE 0001
DTD 022597
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-056 SN035476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--REGULATOR,OXYGEN,DE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0001994G0022GB01, NIIN 011696170
AMT $112,860
DTD 020697
TO Litton Systems Inc , Davenport ,IA 52808-4508
CITE: (I-056 SN035517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--WINCH,AIRCRAFT MOUN
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161
CNT N0038392GK3115098, NIIN 011842708
AMT $704,000
DTD 022197
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-056 SN035518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SHAFT,ROTOR DRIVE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Contracting Officer, Francis X Mcglinn,
0233.04, (215)697-3453
CNT N0038392GK3115102, NIIN 011404053
AMT $590,562
DTD 022197
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-056 SN035519)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TIP,AIRCRAFT
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115103, NIIN 014082090
AMT $233,530
DTD 021897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-056 SN035520)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SCISSORS ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115105, NIIN 011266125
AMT $150,200
DTD 021897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-056 SN035521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,ROTA
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115106, NIIN 011266042
AMT $178,087
DTD 021897
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-056 SN035522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115108, NIIN 012093096
AMT $184,682
DTD 022097
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-056 SN035523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY,RO
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115109, NIIN 011266049
AMT $462,660
DTD 022097
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-056 SN035524)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115111, NIIN 012061871
AMT $470,280
DTD 022097
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-056 SN035525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTROLLER,ELECTRIC
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Contracting Officer, James F Ulrich, 0224.01,
(215)697-1294
CNT N0038395G004H7003, NIIN 011428831
AMT $904,192
DTD 021997
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0000
CITE: (I-056 SN035526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--DRAG LINK,LANDING G
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161
CNT N0038396GM1265061, NIIN 010163464
AMT $209,196
DTD 021997
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
CITE: (I-056 SN035527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
POC Contact Point, Maria C Allen, 0233.01, (215)697-3770, Fax,
(215)697-3161
CNT N0038396G001N6067, NIIN 010234286
AMT $963,050
DTD 022097
TO Boeing Co The , Philadelphia ,PA 19142-0858
CITE: (I-056 SN035528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTROL ASSEMBLY,HE
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN067, NIIN 012212976
AMT $89,840
DTD 022097
TO Electrosystems , Fort Deposit ,AL 36032-0000
CITE: (I-056 SN035529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RECEPTACLE
SOL SP0920-97-Q-0547
CNT SP0920-97-M-2919
AMT $27,053.40
LINE 0001
DTD 022597
TO Litton Systems Inc Litton Instrument and Life Support 2734
Hickory Grove Rd P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-056 SN035567)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--RADIATOR MODIFICATION KIT.
SOL SP0750-97-Q-0338
CNT SP0750-97-M-8483
AMT $35,377.20
LINE 0001
DTD 022497
TO Stewart and Stevenson Services Inc 4516 Harrisburg Blvd P.O.Box
1637 Houston TX 77251-1637
CITE: (I-056 SN035457)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--TIE DOWN, AIRCRAFT MOORING.
SOL SP0770-96-R-5984
CNT N00383-96-G-006A-UB04
AMT $495,703.00
LINE 0001AA THROUGH 0001AD
DTD 022597
TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-056 SN035467)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--LADDER, AIRCRAFT BOARDING.
SOL 97T386-62-P-0700
CNT SP0740-97-M-0208
AMT $25,160.00
LINE 0001
DTD 022497
TO O Connor ladder Co Inc the 1703 floradale Ave South El Monte
CA 91733-3405
CITE: (I-056 SN035472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FILING CABINET, TYPE I
SOL SP0490-97-Q-V032
CNT SP0490-97-M-JA45
AMT $42,296.00
LINE 0001
DTD 022497
TO York Mfg Inc 10928 Wheatlands Ave Santee CA 92071
CITE: (I-056 SN035427)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--COVER ASSEMBLY, DRIVER'S HATCH. EXCEPTION TO
SOL SP0750-97-Q-0403
CNT SP0750-97-M-8469
AMT $52,430.00
LINE 0001 THROUGH 0003
DTD 022497
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-056 SN035448)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--TRANSMISSION, AUTOMATIC.
SOL SP0770-96-Q-MB97
CNT SP0770-97-M-ET38
AMT $41,776.00
LINE 0001
DTD 022597
TO Transaxle Corp RT 73 and O Donnell Ln P.O.Box c-132 Riverton
NJ 08077
CITE: (I-056 SN035449)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SPINDLE, WHEEL, DRIVING-NONDRIVING. (ASSEMBLY).
SOL SP0750-97-Q-0098
CNT SP0750-97-M-1457
AMT $54,301.05
LINE 0001 THROUGH 0008
DTD 022597
TO Rockwell heavy vehicle systems Inc 2135 W Maple Rd Troy MI
48084-7121
CITE: (I-056 SN035452)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--PAD, CUSHIONING. MATERIAL RUBBER FOAM, SYNTHETIC
CNT SP0750-97-M-2265
AMT $34,143.70
LINE 0001 THROUGH 0008
DTD 022497
TO All-safe Inc 4767 langton Rd P O Box 116 Hilliard OH 43026
CITE: (I-056 SN035456)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--COOLER ASSEMBLY, TRANSMISSION FLUID. ON!
CNT SP0750-97-M-1463
AMT $27,947.20
LINE 0001
DTD 022497
TO Military trucks and parts Inc Rd 5 P.O.Box 109 Somerset PA
15501
CITE: (I-056 SN035469)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--PARTS KIT, HYDRAULIC TRANSMISSION.
SOL SP0570-96-R-2749
CNT DAAE07-93-G-A003-UB83
AMT $247,695.77
LINE 0001
DTD 022597
TO General Motors Corp Allison Transmission Div 4700 W 10TH St
P O Box 894 Indianapolis In 46206-0894
CITE: (I-056 SN035471)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--INSULATION, THERMAL, VEHICULAR.
SOL SP0750-97-Q-0472
CNT SP0750-97-M-9644
AMT $25,102.00
LINE 0001 THROUGH 0008
DTD 022597
TO Rae-Vern Industries 191 W Olentangy Bldg C Powell OH 43065
CITE: (I-056 SN035474)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--MODIFICATION KIT. (PARTS KIT, BRAKE SHOE GUIDE
SOL SP0750-97-Q-0468
CNT SP0750-97-M-9642
AMT $34,320.00
LINE 0001 THROUGH 0002
DTD 022597
TO U S hardware supply Inc 4675 metric Dr Winter Park FL 32792-6672
CITE: (I-056 SN035475)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--PARTS KIT, COMPARTMENT HEATER, VEHICULAR.
SOL SP0750-97-Q-0277
CNT SP0750-97-W-5126
AMT $39,998.00
LINE 0001
DTD 022597
TO Onodi tool and engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-056 SN035480)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SEAL, METALLIC, SPECIAL
SOL SP0480-97-Q-J405
CNT SP0480-97-M-F700
AMT $91,875.00
LINE 0001AA THROUGH 0003AB
DTD 022497
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-056 SN035423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHAFT,TURBINE,AIRCR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT F3460197G0002GB23, NIIN 013968512
AMT $38,419
DTD 021497
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-056 SN035530)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--VALVE, FUEL, SHUTOFF
SOL SP0480-97-R-0407
CNT SP0480-97-C-5186
AMT $72,000.00
LINE 0001 THROUGH 0002
DTD 022497
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-056 SN035402)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SWITCH, FLOAT, LIQUID
SOL SP0480-97-Q-J327
CNT F34601-94-G-0010-TYK2
AMT $46,410.00
LINE 0001AA THROUGH 0002AD
DTD 022497
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-056 SN035410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0770-97-Q-MF34
CNT SP0770-97-M-BA80
AMT $59,464.02
LINE 0001 THROUGH 0002
DTD 022597
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-056 SN035487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PUMP,FUEL,JET ENGIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393GM1118041, NIIN 011677482
AMT $110,200
DTD 020497
TO Sundstrand Aerospace , Rockford ,IL 61125-7002
CITE: (I-056 SN035531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--QUADRANT,THROTTLE
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161
CNT N0038397CB018, NIIN 012539179
AMT $174,814
DTD 021997
TO Kaiser Aerospace & Electronics Corp , Irvine ,CA 92714-000
CITE: (I-056 SN035532)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SHAFT, SHOULDERED.
SOL 97TF61-42-P-0700
CNT SP0740-97-M-1781
AMT $28,225.00
LINE 0001 THROUGH 0002
DTD 022497
TO Speedring Inc sub of Precision Aerotech Inc 6717 Hwy 157 W
P O Box 1588 Cullman AL 35056-1588
CITE: (I-056 SN035453)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--GEARSHAFT, SPUR.
SOL SP0770-97-Q-MA02
CNT SP0770-97-M-HS55
AMT $58,213.50
LINE 0001
DTD 022497
TO Equitable Engineering Co 1840 Austin St P.O.Box 1159 Troy
MI 48099
CITE: (I-056 SN035477)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--CONNECTING LINK, RIGID.
SOL 97T038-92-P-0700
CNT DAAJ09-95-G-0014-UBU6
AMT $35,890.80
LINE 0001
DTD 022597
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-056 SN035478)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--FLUID COUPLING. ON MOBILE AIRCRAFT
SOL SP0770-96-Q-UD95
CNT SP0770-97-M-GQ46
AMT $51,723.30
LINE 0001 THROUGH 0002
DTD 022497
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-056 SN035479)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-F275
CNT SP0500-97-M-JQ53
AMT $88,650.00
LINE 0001
DTD 022397
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-056 SN035499)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--ROLLER, BEARING
SOL 97TG10-02-P-0500
CNT SP0500-97-M-JL56
AMT $30,476.10
LINE 0001 THROUGH 0002
DTD 022497
TO McGill Mfg Co Inc bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-056 SN035503)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, BALL, DUPLEX
SOL SP0500-97-Q-M607
CNT SP0500-97-M-JQ85
AMT $75,624.00
LINE 0001 THROUGH 0002
DTD 022497
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-056 SN035506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BALL BEARING SET AS
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115110, NIIN 012093087
AMT $210,816
DTD 022097
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-056 SN035533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--BRAKE AND CLUTCH ASSEMBLY, WINCH.
SOL SP0700-97-Q-0034
CNT SP0700-97-M-1212
AMT $65,872.35
LINE 0002
DTD 022497
TO Summit associates Inc 10910-H southlake court Richmond VA
23236
CITE: (I-056 SN035484)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--COUPLING, WIRE ROPE, QUICK DISCONNECT (CABLE ASSY)
SOL SP0500-97-Q-N837
CNT SP0500-97-M-JP68
AMT $36,370.10
LINE 0001
DTD 022397
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-056 SN035505)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--PUMP ASSEMBLY
SOL SP0500-97-Q-S218
CNT SP0500-97-M-JM42
AMT $49,140.00
LINE 0001
DTD 022397
TO Chespeake marine refrigeration Inc. 2626 cromwell Road Norfolk
VA 23509-2308
CITE: (I-056 SN035507)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--PLATE, WAFER AND BUSHING.
SOL SP0760-97-Q-0230
CNT F34601-95-G-0003-UBAQ
AMT $94,518.00
LINE 0001AA THROUGH 0008
DTD 022597
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-056 SN035473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--RESERVOIR,HYDRAULIC
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
Fax, (215)697-3161, Contracting Officer, Tina D Piotrowski,
0221.04, (215)697-2573
CNT N0038396G005D5040, NIIN 013620229
AMT $611,107
DTD 022097
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-056 SN035534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE ASSEMBLY, BENT. W/ SHOP APPLIED STUDS.
SOL SP0770-96-R-5646
CNT SP0770-97-C-3776
AMT $120,134.20
LINE 0001
DTD 022497
TO Babcock and Wilcox Co the energy service Div replacement parts
20 S van buren Ave P O Box 351## Barberton OH 44203-0351
CITE: (I-056 SN035458)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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. 1 IN. OD, 0.035 IN.
SOL SP0740-97-Q-0445
CNT SP0740-97-M-7984
AMT $30,158.00
LINE 0001 THROUGH 0002
DTD 022597
TO Pako Inc 7615 jenther Dr Mentor OH 44060
CITE: (I-056 SN035446)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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.
SOL SP0740-96-R-2322
CNT SP0740-97-C-0788
AMT $384,971.00
LINE 0001 THROUGH 0004
DTD 022597
TO Northstar Inc 1911 lynx Pl Ontario CA 91761
CITE: (I-056 SN035450)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--RESTRICTOR, FLUID FLOW.
SOL 97T400-42-P-0700
CNT SP0760-97-M-4982
AMT $26,392.52
LINE 0001
DTD 022497
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-056 SN035454)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--RESTRICTOR, FLUID FLOW
SOL SP0740-97-Q-0064
CNT SP0740-97-M-2801
AMT $72,892.29
LINE 0001
DTD 022597
TO Lee Co The 2 Pettipaug Rd P.O.Box 424 Westbrook CT 06498-0424
CITE: (I-056 SN035468)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--PLUG, CENTERING BEARING. CONSISTS OF 2
SOL SP0740-97-Q-0566
CNT SP0740-97-M-4230
AMT $34,960.00
LINE 0001 THROUGH 0003
DTD 022497
TO Seanair machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-056 SN035470)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, ANGLE
SOL SP0770-97-Q-MH75
CNT SP0770-97-M-DR07
AMT $28,000.00
LINE 0001
DTD 022497
TO Crane Co valve Div 860 remington Blvd bolingbrook IL 60440
CITE: (I-056 SN035451)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, CHECK
SOL SP0770-97-Q-MJ45
CNT SP0770-97-M-DR53
AMT $54,000.00
LINE 0001AA THROUGH 0001AB
DTD 022497
TO Parker-Hannifin Corp Aerospace Group gas turbine fuel systems
Div 101 Parker Dr P O Box 610## Andover OH 44003-0610
CITE: (I-056 SN035481)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, GATE
SOL 96TW85-82-P-0700
CNT SP0740-97-M-0472
AMT $49,747.25
LINE 0001 THROUGH 0002
DTD 022497
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-056 SN035483)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, BALL. FUEL SHUTOFF, MOTOR OPERATED,
SOL 97T162-62-P-0700
CNT SP0740-97-M-5315
AMT $73,723.99
LINE 0001 THROUGH 0002
DTD 022597
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-056 SN035485)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, TEMPERATURE REGULATING. 1-1/2 INCH SIZE.
SOL SP0760-97-Q-0284
CNT SP0760-97-M-9346
AMT $80,704.00
LINE 0001 THROUGH 0003
DTD 022497
TO Spirax Sarco Inc 1951 Glenwood St SW P.O.Box 119 Allentown
PA 18105-0119
CITE: (I-056 SN035486)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--PLUG, MACHINE THREAD
SOL 97TM01-02-P-0500
CNT SP0500-97-M-JR71
AMT $25,023.60
LINE 0001
DTD 022497
TO High quality machine shop 2575 Walsh Rd P.O.Box 21400 San
Antonio TX 78224-0400
CITE: (I-056 SN035495)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
CNT SP0500-97-M-JQ83
AMT $55,265.00
LINE 0001
DTD 022397
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-056 SN035496)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--NUT, SELF-LOCKING
SOL 97TC93-72-P-0500
CNT SP0500-97-M-FW82
AMT $34,104.87
LINE 0001
DTD 022597
TO Beta engineering Inc 602 E South Street Arlington TX 76010
CITE: (I-056 SN035497)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--NUT, SELF LOCKING, HEXAGON
CNT SP0500-97-M-Q3T1
AMT $39,315.64
LINE 0001 THROUGH 0002
DTD 022397
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211
CITE: (I-056 SN035500)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--NUT, SELF-LOCKING, BARREL
SOL SP0500-97-Q-R201
CNT SP0500-97-M-Q4G5
AMT $27,370.00
LINE 0001
DTD 022397
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-056 SN035501)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--GASKET AND SEAL SET
SOL SP0500-97-Q-X259
CNT SP0500-97-M-JN55
AMT $98,904.00
LINE 0001
DTD 022397
TO Military vehicile operations G M truck and business group
mailcode 2603 03 660 South Boulevard East pontiac Michigan
48341-3128
CITE: (I-056 SN035502)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SEAL ASSEMBLY, FUEL
SOL 97TG51-32-P-0500
CNT SP0500-97-M-FU94
AMT $27,132.75
LINE 0001
DTD 022497
TO Precision Mold and Tool Government Div 941 isom rdrd San Antonio
TX 78216
CITE: (I-056 SN035504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 53--ABRASIVE GRIT
CNT N00102-97-D-0429
AMT $45,200.00
LINE 0001 5330-LL-DM1-0046 5R
DTD 022097
TO Reed Minerals, Div of Harsco Corp., 8149C Kennedy Avenue,
Highland, IN 46322
CITE: (I-056 SN035814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-P983
CNT SP0500-97-M-JN98
AMT $31,150.00
LINE 0001
DTD 022597
TO Cook lumber Co Inc 7231 interlaaken Dr SW Tacoma WA 98499
CITE: (I-056 SN035498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--COMPUTER SUBASSEMBL
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Contracting Officer, Patrick H Hayden, 0224,
(215)697-5900
CNT N0038395G003H7003, NIIN 012265538
AMT $4,866,000
DTD 021997
TO Hughes Aircraft Co , Long Beach ,CA 90810-0399
CITE: (I-056 SN035535)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL UNIT,SWITCH
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161
CNT N0038395G008G5051, NIIN 012153451
AMT $68,900
DTD 021897
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-056 SN035536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVING SET,RADAR
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161
CNT N0038396D020J7004, NIIN 012567593
AMT $395,510
DTD 022097
TO International Enterprises Inc , Talladega ,AL 35106-1399
CITE: (I-056 SN035537)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0970-96-Q-4446
CNT SP0970-97-M-2750
AMT $73,789.38
LINE 7001
DTD 022497
TO Sigma electronics Inc 10830 kinghurst St Houston TX 77099-3415
CITE: (I-056 SN035579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, MULTIPLEXER
SOL SP0970-97-Q-A148
CNT SP0970-97-M-2723
AMT $37,992.24
LINE 0001
DTD 022597
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-056 SN035580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, INFRARED EQUIP
SOL SP0970-97-Q-A089
CNT SP0970-97-M-2832
AMT $89,801.00
LINE 0001
DTD 022597
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-056 SN035582)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--MOUNTING BASE, ELECT
SOL SP0450-96-X-9032
CNT SP0450-97-M-J021
AMT $98,227.91
LINE 0001 THROUGH 0002
DTD 022397
TO Rockwell Collins Inc 350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-056 SN035406)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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 SP0451-97-Q-F666
CNT SP0451-97-M-9186
AMT $32,990.00
LINE 0001
DTD 022497
TO Hiltonics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach FL
33065
CITE: (I-056 SN035421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161
CNT N0038394GM4005062, NIIN 013954842
AMT $35,266
DTD 022097
TO Kaiser Electronics , San Jose ,CA 95131-0000
CITE: (I-056 SN035538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161
CNT N0038394GM4005063, NIIN 014230531
AMT $79,590
DTD 022097
TO Kaiser Electronics , San Jose ,CA 95131-0000
CITE: (I-056 SN035539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--DISPLAY,OPTOELECTRO
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161
CNT N0038394GM4005064, NIIN 014153546
AMT $497,600
DTD 022097
TO Kaiser Electronics , San Jose ,CA 95131-0000
CITE: (I-056 SN035540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161
CNT N0038394GM4005066, NIIN 014242925
AMT $205,504
DTD 022097
TO Kaiser Electronics , San Jose ,CA 95131-0000
CITE: (I-056 SN035541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161
CNT N0038394GM4005067, NIIN 013954844
AMT $165,240
DTD 022097
TO Kaiser Electronics , San Jose ,CA 95131-0000
CITE: (I-056 SN035542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Contracting Officer, William A Ryan, 0225.02,
(215)697-2530
CNT N0038395D008J7006, NIIN 012204291
AMT $983,400
DTD 022097
TO Texas Instruments Inc , Mckinney ,TX 75070-0801
CITE: (I-056 SN035543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CONNECTOR,RECEPTACL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161
CNT N0038397G001P5000, NIIN 014353685
AMT $61,227
DTD 021897
TO Grumman Aerospace Corp , Chesapeake ,VA 23320-0000
CITE: (I-056 SN035544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,RADI
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Contracting Officer, Anthony C Etheridge, 0231.21,
(215)697-2560
CNT N0038397PB050, NIIN 001622920
AMT $52,500
DTD 022197
TO Rowe Industries , Toledo ,OH 43612-0000
CITE: (I-056 SN035545)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--RESISTOR, THERMAL
SOL SP0905-96-R-A054
CNT SP0905-97-C-0007
AMT $499,584.00
LINE 0001AA THROUGH 0001AH
DTD 021897
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-056 SN035576)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--ATTENUATOR ASSEMBLY
SOL SP0970-97-Q-0836
CNT SP0970-97-M-2724
AMT $68,700.00
LINE 0001 THROUGH 0002
DTD 022597
TO Herley Industries Inc herley-mdi Div 10 sonar Dr Woburn MA
01801-5704
CITE: (I-056 SN035577)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, WAVEGUIDE
CNT SP0970-97-M-2413
AMT $27,800.00
LINE 0001 THROUGH 0002
DTD 022497
TO Ferrite components Inc 24 flagstone Dr Hudson NH 03051-0000
CITE: (I-056 SN035578)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACLE, ELEC
SOL SP0935-97-Q-1423
CNT SP0935-97-M-3620
AMT $79,900.00
LINE 0001 THROUGH 7002
DTD 022597
TO G and H technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-056 SN035581)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--ELECTRONIC COMPONENT
CNT SP0960-97-M-3204
AMT $44,750.00
LINE 0001 THROUGH 0002
DTD 022497
TO Herley Industries Inc 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-056 SN035583)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A085
CNT SP0960-97-M-3058
AMT $60,465.00
LINE 0001
DTD 022597
TO Comspace Corp 243 Dixon Ave Amityville NY 11701
CITE: (I-056 SN035584)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--EARPHONE ELEMENT
SOL SP0970-97-Q-A109
CNT SP0970-97-M-2812
AMT $98,005.60
LINE 0001AA THROUGH 0001AC
DTD 022597
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-056 SN035585)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, AUDIO FREQUENCY
CNT SP0905-97-M-2708
AMT $58,950.00
LINE 0001 THROUGH 0002
DTD 022597
TO Scientific Technologies Inc 6550 dumbarton CIR fremont CA
94555-3611
CITE: (I-056 SN035586)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, PUSH
SOL SP0930-97-Q-0815
CNT SP0930-97-M-4046
AMT $46,930.70
LINE 0001
DTD 022497
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-056 SN035587)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Debra Scruggs, Contract Specialist, AMSMI-AC-CDCD, 205-876-3181
Jo Anne C. Mankoski, Contracting Officer, AMSMI-AC-CDCD, 205-842-6212.
CNT DAAH01-97-C-0173
AMT $156,624.00
LINE N/A
DTD 022097
TO General Dynamics Corporation Lakeside Avenue Burlington, VT
05401
CITE: (I-056 SN035628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-056 SN035769)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--STATOR, MOTOR
SOL SP0430-96-R-2667
CNT SP0430-97-C-5214
AMT $152,674.00
LINE 0001
DTD 022497
TO Louis Allis Co 427 E Stewart St P.O.Box 2020 Milwaukee WI
53201-2020
CITE: (I-056 SN035407)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--MOTOR, DIRECT CURRENT
SOL SP0430-96-R-1384
CNT SP0430-97-C-5207
AMT $215,475.00
LINE 0001AA THROUGH 0002
DTD 022197
TO Vickers Inc electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-056 SN035419)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H536
CNT SP0451-97-M-D106
AMT $40,579.22
LINE 0001
DTD 022497
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-056 SN035422)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-H393
CNT SP0451-97-M-D156
AMT $29,535.00
LINE 0001AA THROUGH 0002AC
DTD 022497
TO Simmonds Precision Products Inc DBA BFGoodrich aircraft integrated
systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-056 SN035424)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H624
CNT SP0451-97-M-D164
AMT $47,449.60
LINE 0001
DTD 022497
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-056 SN035425)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--INVERTER, POWER, STAT
SOL SP0430-97-Q-Q083
CNT SP0430-97-M-R949
AMT $52,436.50
LINE 0001
DTD 022497
TO Heart interface Corp 811 1ST Ave S Kent WA 98022-3427
CITE: (I-056 SN035429)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161
CNT N0038394GM4005065, NIIN 013960654
AMT $131,775
DTD 022097
TO Kaiser Electronics , San Jose ,CA 95131-0000
CITE: (I-056 SN035546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR --6115012322992
CNT F04606-97-C-0043, F04606-96-R-50768
AMT $190,530
DTD 013197
TO Leland Electrosystems Inc, 740 E National Road, Vandalia Oh
45377-3062
CITE: (I-056 SN035767)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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 ASSEMBLY, INDICATOR
SOL SP0441-97-Q-S239
CNT SP0441-97-M-W030
AMT $31,937.90
LINE 0001
DTD 022497
TO Eaton Corp aerospace & commericial Div MSC products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-056 SN035401)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--BELLOWS
SOL SP0440-96-Q-HX51
CNT SP0440-97-M-Y690
AMT $35,778.75
LINE 0001
DTD 022497
TO Artisan Electronics Corp 5 eastmans Rd Parsippany NJ 07054-3702
CITE: (I-056 SN035400)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--ACCELEROMETER, ELECT
SOL SP0440-97-Q-U260
CNT F09603-96-G-0011-TY50
AMT $75,348.00
LINE 0001
DTD 022497
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-056 SN035408)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--METER, VOLUMETRIC PO
SOL SP0440-97-Q-T384
CNT SP0440-97-M-Y617
AMT $26,200.00
LINE 0001
DTD 022497
TO Jay instrument and specialty Co 5391 Glen Alden Dr Richmond
VA 23231
CITE: (I-056 SN035409)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--THERMOMETER, INDICATING, CAPILLARY TUBE
SOL 96T594-12-P-0400
CNT SP0440-97-M-Y678
AMT $27,524.80
LINE 0001
DTD 022197
TO Moeller instrument Co Main St P.O.Box 668 ivoryton CT 06442
CITE: (I-056 SN035420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GYROSWITCH,RATE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK030KK72, NIIN 008805033
AMT $68,100
DTD 011697
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-056 SN035547)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--INDICATOR, FAULT LOC
SOL SP0920-97-Q-A113
CNT SP0920-97-M-2800
AMT $63,210.07
LINE 0001AA THROUGH 0002
DTD 022497
TO Electrodynamics Inc a Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-056 SN035588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
POC Patricia Harris, 612/370-2128
CNT 54-6395-7-38
AMT $35,500.00
LINE 1
DTD 020219
TO EG&G Astrophysics, 4630 Montgomery Avenue, Suite 500, Bethesda,
MD 201814
EMAILADD: pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-056 SN035608)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N343
CNT SP0450-97-M-M822
AMT $55,800.00
LINE 0001 THROUGH 0002
DTD 022497
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-056 SN035404)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SULFUR HEXAFLUORIDE,
SOL SP0450-96-R-2117
CNT SP0450-97-C-5208
AMT $264,475.00
LINE 0001
DTD 022497
TO Cryodyne Technologies Inc 67 winthrop Rd P O Box 233 Chester
CT 06412
CITE: (I-056 SN035411)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 73--GRINDER, MEAT, ELECTRIC
SOL SP0441-96-R-2362
CNT SP0441-97-M-U486
AMT $81,900.00
LINE 0001 THROUGH 0006
DTD 022497
TO Hollymatic Corp 600 E Plainfield Rd LA Grange IL 60525-6914
CITE: (I-056 SN035399)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--FABRIC
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-2972-97
AMT $104,832
LINE All
DTD 020497
TO Mayer Contract Fabric, 321 S. Alabama, Indianapolis, IN 46204
CITE: (I-056 SN035701)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--INSIGNIA, EMBROIDERED,
CNT SP0100-97-M-EB45
AMT $51,600.00
LINE 0001AA
DTD 022497
TO Action embroidery Corp 1325 W Brooks Ave Ontario CA 91761
CITE: (I-056 SN035443)

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

PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: IMAGING INFRARED ANTI-SHIP MISSILE DECOY TECHNOLOGY
DESC: Ship self defense against anti-ship missiles is an ongoing
interest to the Navy. The Naval Research Laboratory and the
Naval Surface Warfare Center Dahlgren Division are performing
a study to determine any future requirements for decoys to
imaging infrared guided anti-ship missiles. Prospective sources
are invited to provide written briefs or existing technical
documentation describing pertinent new decoy technologies for
use against the imaging threat and/or briefs or existing technical
documentation describing imaging seeker algorithms for ship
detection and tracking. Information is desired to enhance the
Navy's understanding of the current state of technologies and
to suggest technical approaches that might be applied to ship
board IR decoys to protect against imaging infrared guided
anti-ship missiles. Documentation of analyses indicating potential
effectiveness should be included if available. The Navy reserves
the right to use all information provided for evaluation purposes
while protecting proprietary interests. This is not a Request
for Proposal. The Government does not intend to pay for the
requested information.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jethoms@nswc.navy.mil
EMAILDESC:
CITE: (W-056 SN035509)

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

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: ADVANCE ACQUISITION PLANNING SYSTEM FORECAST
DESC: The US Army Training and Doctrine Command (TRADOC) has
updated the TRADOC Advance Acquisition Planning System Forcast,
Contractor Edition, for FY97-99. This document contains a list
of new contracts which are being planned for FY97-99 estimated
to be above $500,000. It is listed on the TRADOC Acquisition
Homepage as a separate item as well as under new items. Homepage
address is www.tradoc-acq.army.mil. If for some reason you
cannot access the inernet, a copy may be obtained by contacting
Ms Jackson, Area Code (757) 727-3538 or at Commander, U.S.
Army, HQ TRADOC, ATBO-A, Ft Monroe, VA 23651-5000.
CITE: (W-056 SN035555)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: NORTHERN CALIFORNIA BUSINESS OPPORTUNITY FAIR
DESC: Northern California Business Opportunity Fair - Point of
Contact Ms. Linda LaDouceur, 1-415-436-8237. The United States
Department of Housing and Urban Development and its Community
Partners will buy over 1 Billion dollars of goods and services
in 1997 in Northern California. The Fair will be held on Wednesday,
April 2, 1997 at the Bill Graham Civic Auditorium, 99 Grove
St., San Francisco, California, 94103. Many of the cities and
counties in the Northern California area; the public housing
authorities; and projects which will drive significant money
into the community will have exhibits and special displays.
There will be special speakers, panel discussions/breakout
sessions, and a networking reception. Call 1-415-436-8237 for
more informaiton and how to obtain your registration form.

EMAILADD: Linda_M._Ladouceur@hud.gov
EMAILDESC:
CITE: (W-056 SN035598)

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

PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: FINDING HIGH TECH BUSINESS OPPORTUNITIES
DESC: The Missouri Innovation Center-St. Louis, NASA/Mid-Continent
Technology Transfer Center-St. Louis, St. Louis County Economic
Council, St. Louis Regional Commerce & Growth Association and
the University of Missouri-St. Louis present a workshop entitled
"Finding High Tech Business Opportunities" on March 13, 1997
in St. Louis, Missouri. The full-day event will be held at
the new Southwestern Bell TeleCommunity Center located on the
campus of the University of Missouri-st. Louis. The workshop
will feature a demonstration on how to register with and access
data from the Defense Technology Information Center; a panel
discussion on Small Business Innovation Research Grants (SBIR's);
a review of the data and technical assistance available through
NASA and the federal laboratories; and partnering opportunities
for the development of new technologies. Cost; $25 (includes
continental breakfast, lunch, and handout materials). To register
and receive a workshop brochure,: contact Ms. Marcia Mellitz
at 314.516.5022 or Mr. Bill SImon at 314.519.4704.
CITE: (W-056 SN035799)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPT. OF STATE EC/EDI SMALL BUSINESS PROCUREMENT CONFERENCE
DESC: On March 11, 1997, between 8:30 am to 3:30 pm, at the Fort
Myer Officers' Club, on 214 Jackson Avenue, Arlington, Virginia,
DoS is sponsoring a SMALL BUSINESS PROCUREMENT CONFERENCE.
This event will feature seminars that will discuss the benefits
of doing business with the DoS through EC/EDI; the implementation
process of FACNET at DoS; and how to properly choose a Value
Added Network Provider. Also, meet with other small business,
get on-line with certified VAN's, and network with Procurement
Execs, Program Managers, and other key personnel at DoS.
VAN's are encouraged to exhibit, and small business, small
& disadvantaged business, 8(a) Firms, women-owned firms, and
prime contractors are encouraged to attend. For registration
information, contact Nomiki at (301)206-2940 ext. 238.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-056 SN035800)

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

PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers, and new businesses, attend
this month's St. Louis Monthly Business Networking Breakfast
for minority, women-owned, and small businesses. The breakfast
is sponsored by the East Central & Southeast Region Missouri
Procurement Assistance Center (MO PAC), in conjunction with
23 local, state, and federal government agencies, government
prime contractors and business assistance organizations. It
will be held Thursday, March 6th, and is scheduled to last
from 7:15 a.m. to 8:30 a.m. Government agencies and prime contractors
can identify businesses to provide additional competition for
their contracts, and businesses can benefit by gaining more
exposure for themselves and increasing the possibility of receiving
contracts from each other as well from government agencies
and prime contractors. The breakfast will be held at Spruill's
International Catering. The cost is $ 8.00 per person and is
payable at the door. Reservations are required with a deadline
of Tuesday, March 4th. Please contact Sue Newberry or Ken Konchel
at 314.534.4413.
CITE: (W-056 SN035802)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
4400 College Blvd., Suite 175, Overland Park, KS 66211
SUBJECT: MILITARY TYPE VEHICLES--INDIANA DIV OF FORESTRY, MARTINSVILLE,
IN
DUE 032797
POC GSA Sales Office, 816-823-3700
DESC: Selling 119 older Military type Vehicles mostly in Salvage
condition - Jeeps, 6x6's, pickups, ambulances, truck tractor,
trailers, dump truck, crane, step vans; M38, M37, M725, M135,
M35, M211, M52A2, M-108, M715. Also generators, welders, breathing
app, pumps, radios, and misc shop equipment. -- Inspect 8:00
am to 3:30 pm, March 26, and 8:00 am to 9:30 am, March 27,
1997 at the Fire Headquarters, Indiana Div of Forestry, 6220
Forest Rd, Martinsville, IN. Auction: 9:30 am, March 27, 1997.
Ask for Auction Catalog #97-22.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
Service mailing address.
CITE: (W-056 SN035766)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: G--SALE OF RECYCLABLE COMMODITIES
DUE 040397
POC Deborah Hamilton, Purchasing Specialist, 312-424-2454 or
Herb Schmidt, 312-424-2450
DESC: The U. S. Postal Service is seeking offers from responsible
contractors for purchase of recyclable commmodities, mixed
office paper, including undeliverable bulk business mail (UBBM),
and old corrugated containers (OCC). The scope of this requirement
includes reporting, removal, and transportation of the recyclable
commodities. The pick-up locations for this requirement is
USPS plants locatd in Aurora, Illinois 60599 and Bedford Park,
illinois 60499. Issue date of the solicitation, March, 1997.
Award expected in April 1997. All interested bidders must submit
a written request, which includes your phone and fax number.
Reference Solicitation Number 16275-97-A-0715. Copies will
be available until supply is exhausted.
EMAILADD: dhamilt3@email.usus.gov
EMAILDESC:
CITE: (W-056 SN035805)