Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: A--REPLACEMENT CORRECTION CBD FOR GEOSPATIAL INFORMATION
INTEGRATED PRODUCT TEAM=92S (GI IPT) GEOSPATIAL INFORMATION
INFRASTRUCTURE GII 97 REQUIREMENT -
SOL BAA
POC Contract Specialist Steve Johnson (301) 227-4508 and Contracting
Officer, Mary Ann Klaner (301) 227-2235
DESC: PART 1 OF 2. This announcement is a replacement correction
for the CBD announcement appearing in the 22 January 1997 edition.
I. INTRODUCTION. The National Imagery and Mapping Agency (NIMA),
on behalf of the Geospatial Information Integrated Product
Team (GI IPT), is soliciting proposals for the Geospatial Information
Infrastructure 97 (GII 97). The purpose of this effort is to
gain information about the technologies and procedures necessary
to support a comprehensive GII which embodies loosely coupled,
highly integrated robust tools enabling performance of dynamic
functions and services. The GI IPT also will consider component
technologies and products which offer useful and/or innovative
solutions that could become part of a comprehensive GII. Construction
of GII 97 is an iterative process, following the spiral development
plan of the GI IPT. This solicitation is part of the first
spiral process for identifying available GII 97 relevant commercial
and nondevelopmental technologies. A second spiral, beginning
in April is planned. Background information on the GI IPT and
the spiral process being used by the GI IPT was provided in
the 27 December 1996 edition of the CBD, and also is available
on the GI IPT web site at http://164.214.2.57/. The GI IPT
has been actively working with industry and academia through
the Open GIS Consortium/IPT Task Force conducting market research
for commercial and nondevelopmental item technologies and data
sources relevant to the GII 2000 requirement. The OGC/IPT Task
Force process is open to all interested commercial industry
and academic organizations. Information on the OGC/IPT Task
Force is available on the OGC web site at http://www.opengis.org/ipt/.
GII 2000 functional requirements relevant to this solicitation
are contained in Volume 2 of the GI IPT Master Plan draft version
0.2, dated January 1997. The Master Plan is available from
the GI IPT web site as listed above. The functional requirements
form the basis of the technology and source data matrices being
developed in the OGC/IPT Task Force. The technology and source
data matrices will match technology solutions and commercially
available data sources to individual GII 2000 requirements.
Because the technology and source data matrices are an important
element of the GI IPT=92s work, all component technologies
and data sources included in proposals answering this solicitation
will be included in the technology or data matrix. The first
iteration of the technology and source data matrices will be
available by 20 February 1997 on the above referenced OGC web
site. On 20 and 21 February 1997 there will be a meeting of
the OGC/IPT Task Force. An agenda item will be this solicitation.
The meeting is open; anyone planning to respond to this solicitation
is encouraged to attend. Information on the agenda, meeting
location and time will be available on the OGC web site listed
above. II. GENERAL INFORMATION. From this solicitation, the
GI IPT expects to make multiple awards for potential GII 97
solutions. Proposals should indicate if it represents a comprehensive
or component solution. For comprehensive GII solutions, teaming
is strongly encouraged. Additionally, the GI IPT strongly encourages
the use of the =93Other Transactions=94 authority of 10 U.S.C.
2371, =93Section 845.=94 The =93Section 845=94= authority allows
a commercial-type contract to be put in place for testbed development
efforts such as GII 97. Within 30 days of =93award of contract,=94
the technology solutions should be available to install in
the GPF for follow-on =93hands-on=94 evaluation, testing, and
feasibility demonstrations. All= awards will be based on a
best value assessment. The GI IPT expects that each award typically
will be: 1. For a basic period to cover the GPF evaluation
and technology feasibility demonstration efforts through November
1997, the end of GI IPT period. 2. For an optional Government
decision to acquire or lease for one year a successful solution
3. For an optional Government decision to acquire up to five
additional configurations of a solution At the conclusion of
the tests, evaluations, and feasibility demonstrations the
Government may also decide to integrate any solution with other
existing or emerging GII solutions or systems. The original
submitter of successful solution may be requested to provide
this support. Results of the awards made for candidate solutions
to be demonstrated , and the subsequent results of the evaluation
and testing, and feasibility demonstrations conducted in the
GPF will be publicly announced. III. CONDITIONS=97GENERAL=
This GII 97 solicitation is specifically for four functional
GII areas and associated requirements contained in Volume 2
of the GI IPT Master Plan draft version 0.2, January 1997.
Potential proposers are advised to read this announcement and
the GI IPT web site thoroughly. They explain the GI IPT=92s
needs in the four functional areas of concern to this solicitation=
=97a GII architecture, geospatial information production, geospatial
information management & dissemination, geospatial information
application. Proposals may be submitted by industry, academia
(US institutions of higher education, other than federal government,
with degree-granting programs in science and/or engineering)
or by consortia or collaborations. Consortia or collaboration
proposals must name one principle party as the responsible
point-of-contact. Similarly, one member=92s institution or
organization= will be the primary awardee for purposes of award
execution. The relationship among the institutions and their
respective roles, as well as the apportionment (i.e. sub-award)
of funds among the members, must be described in both the proposal
text and budget. IV. REQUIREMENTS FOR PROPOSALS. Prospective
proposers are requested to participate in the OGC/IPT Task
Force process, in particular the development of the technology
and source data matrices described in Part I above. Specifically,
all technology or source data components contained in a proposal
must also be submitted as technology and source data components
for the OGC/IPT Task Force technology and source data matrices.
An on-line submission form is available on the OGC web site
listed above. a. General. Proposals must be received at the
address shown below by 12:00 p.m. E.S.T on Monday, 10 March
1997. Proposers are requested to coordinate their delivery
of proposals with Steve Johnson 301-227-4508 or Mary Ann Klaner
301-227-2235. The Government will consider both unclassified
and/or classified proposals up to SECRET COLLATERAL for this
requirement. Coordination for delivery of all classified proposals
shall be made with Mary Ann Klaner. Proposals submitted in
whole or in part by electronic media (e.g., facsimile machine,
electronic mail) will not be accepted. Proposals received after
the deadline will be treated according to Federal Acquisition
Regulation part 52.215-10, Sections (a) (1) through (a) (5).
Proposals will be evaluated against criteria (1) through (4)
in Section V. Persons and resources from MITRE=92s Economic
Decision and Analysis Center will facilitate and support the
Government=92s evaluation process of the proposals. MITRE persons
will not participate in the evaluation itself. Awards are planned
to be in place by about 22 April 1997; this should be cited
as the proposed start date for the budget. b. Submission. A
proposal signed by appropriate authorized representative officials
and marked =93Original,=94 along with 4 copies of the signed=
original, should be submitted directly to the address listed
below. To be eligible for consideration, all copies of the
proposal should include a hardcopy of the completed OGC/IPT
Task Force technology or data submission form for each component
technology or data type included in the proposal. The attached
technology and data submission forms are in addition to the
rest of the written proposal, and do not count against the
total number of pages. The forms are available on-line at the
OGC web site listed above. Each proposal should be typed on
8-1/2 by 11 inch paper, using a font size no smaller than 12
points. Proposals should be no longer than 50 single sided
pages, all-inclusive (including, for example, cover/signature
page, and budget), except for the technology and data submission
forms. The technical portion should be limited to no more than
30 of the 50 pages. The identification of the proposal as a
comprehensive or component solution should be made in the first
paragraph of the technical portion. Proposals shorter than
50 pages are encouraged. Separate attachments, such as brochures
or reprints, that cause the proposal to exceed 50 pages can
render the entire proposal ineligible. A copy of offeror=92s
proposal on a single DOS formatted 3.5=94 diskette in Microsoft
Word version 6.0 format for text, graphics, and tables; Microsoft
Powerpoint version 4.0 for graphics; and Microsoft Excel version
5.0 for spreadsheets or tables is requested. The address for
submission of proposals is: NATIONAL IMAGERY AND MAPPING AGENCY,FY97
GII 97 Spiral I,PCU (D-88), ATTN: Steve Johnson, 4600 Sangamore
Road,Bethesda, MD 20816. Content. The proposal must be signed,
complete, and self-contained to qualify for review. The GI
IPT is most interested in a comprehensive GII which embodies
loosely coupled, highly integrated robust tools enabling performance
of dynamic functions and services. However, the GI IPT also
will consider component technologies and products that offer
useful and/or innovative solutions which include integrated
services and reusable components. Proposals should be marked
as either a comprehensive GII solution, or a component GII
technology or product. Proposals should include: 1. Cover page:
Reference BAA and title; identify individual or team included
in proposal; identify principal investigator/program manager;
proposal effort title and schedule; type of vehicle proposed;
and signature and title of official authorized to obligate
contractually, and with whom negotiations should be conducted.
The cover page should be included on the original proposal
and each of the 4 copies. 2. Abstract: Provide an abstract
no longer than one page. 3. Text: The technical portion of
the proposal should state in the first paragraph whether the
proposal is a comprehensive GII solution or a component GII
solution, should be limited to 30 pages, and should: a. Describe
in detail all GII-related systems, products, and services that
will be provided by the offeror for installation in and support
of the GPF and for use in support of exercises/demonstrations.
For GII-related systems and products, the offeror shall identify
the vendor and item nomenclature. For services, the offeror
shall indicate the nature of the service (such as installation,
maintenance, training, engineering support), and the provider
of the service (if different from the offeror). b. Describe
in detail each of the GII 97 technical and management evaluation
factors included in section V below, indicating how the offered
GII-related systems, products, and services will accomplish
GII 2000 objectives: Describe the proposed sub-awards or relevant
collaborations (planned or in place). If sub-awards, collaborations
or consortia are proposed, make clear the division of responsibilities
and provide detailed budgets for these. 4. Schedule: Provide
a schedule that shows the soonest the solution can be installed
in the GPF, when training can begin, how long training will
take, and when the system will be ready for formal test and
evaluation. 5. Management: Describe the qualifications of all
organizations involved in the GII 97 solution. For consortia
or collaborations, one organization should be designated as
the principle point-of-contact. 6. Cost: The financial portion
of the proposal, beginning on a new page, should contain cost
estimates, based on a firm fixed price, sufficiently detailed
for meaningful evaluation, including cost details for any proposed
sub-awards. For budget purposes, use an award start date of
22 April 1997. The budget must include any GII-related systems,
products, and services that are to be provided but are not
included in the firm fixed price, such as any GII-related systems
and products that will be provided on loan. The firm fixed
price, together with the loan agreements, shall cover all proposed
contractor effort during the demonstration period of performance.
Also include labor rates and other cost factors that could
be used to calculate additional support activities in the GPF,
including exercises and demonstrations. The cost should include
the total cost of the solution, as well as a breakdown by component
technology or source data. The costs should address the base
period and optional Government decisions discussed in Section
II above. The proposal should include the following cost information
for GII-related systems and products that are being provided
as a part of the GII 97 solution being proposed, including
GII-related systems and products that are included in the firm
fixed price and those that are being provided under loan agreement:
a. Cost for all components in the solution b. Annual operations/maintenance
cost, including upgrades and enhancements for the solution.
c. Amount and type of =93glue code=94 or interface software
developed specifically for GPF= use that is not a part of commercially
offered GII-related systems and products user/operator training
cost for each required training course.
CITE: (I-022 SN023420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Carderock Division Headquarters,
Naval Surface Warfare Center, 9500 MacArthur Blvd., Bethesda,
MD 20817.
SUBJECT: A--A SHARC PROCESSORS
SOL N00167-97-R-0012
DUE 031097
POC Lynda FOlk, Code 3324, Contract Specialist, (301) 227-5824/
Contracting Officer, RENEE CAIRO-IOCCO.
DESC: The Carderock Division of the Naval Surface Warfare Center
will be building embedded computer systems utilizing Sharc
signal processing chips. The systems will be integrated into
PC and Silicon Graphics Incorporated (SGI) computers. The modules
required will be PCI boards containing onboard Sharc chips,
memory, and Sharcpac module sites, and ISA boards containing
Sharcpac sites. The Sharcpacs will house Sharc chips, memory
or combinations of both. Software development tools will be
required which include AMSI C compiler, assembler, linker,
debugger, hand coded digital signal processing libraries and
run-time libraries which support I/O, DMA and interrupt service.
PC and SGI Host resident software will be required which include
server, loader, reset, interrupt handling, DMA, probe utility,
and performance and memory tester. The contract type is anticipated
to be an Indefinite Delivery/Indefinite Quantity contract with
a firm fixed price pricing arrangement for a contract period
of five years. This is a 100 percent small business set-aside;
however, for reporting purposes, any firm responding to this
synopsis needs to indicate on their written request their current
size status: i.e., Large Business, Small Business, Small Disadvantaged
Business, Woman-Owned Business, 8(a), and or Historically Black
College or University/Miniority Institution (HBCU/MI. This
requirement is listed under SIC Code No. 3672. Number of employees
is 500.
CITE: (I-023 SN023639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED TURBINE ENGINE GAS GENERATOR (ATEGG)
SOL PRDA 97-01-POK
DUE 031497
POC Pete Lahanas, WL/POKB, Contract Negotiator, (937)255-4818,
Michael A. Barga, WL/POTP, Project Engineer, (937) 255-2278
DESC: INTRODUCTION: "Advanced Turbine Engine Gas Generator (ATEGG)",
The Aero Propulsion and Power Directorate, Turbine Engine Division
(WL/POT) is interested in receiving proposals for the research
effort described below. Proposals in response to the PRDA must
be received by 1500 hours, March 14, 1997, addressed to: Wright
Laboratory, WL/POTP, Attn: Pete Lahanas, Room D-237, Building
18D, Area B, 1950 Fifth Street, Wright-Patterson AFB, OH 45433-7251.
Proposal receipt after the date and time specified herein shall
be treated in accordance with restrictions of FAR 52.215-10.
Proposals shall be submitted in accordance with this announcement.
There will be no formal request for proposal or other solicitation
request in regard to this requirement. Offerors shall be alert
for any required PRDA amendments that may be published in the
Commerce Business Daily. This PRDA may be amended to allow
subsequent proposal submission dates. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or any part of this solicitation. Potential offerors shall
request a supplemental package to this PRDA. The supplemental
package may be requested from Wright Laboratory, Directorate
of R&D Contracting. The supplemental package contains the Security
Classification Guide, Contract Security Classification Specification
DD Form 254, sample Contract Work Breakdown Structure (WL Form
66), and a Gas Generator Design Information Requirements data
package. The prerequisite for participation in the ATEGG program
is the possession of advanced technology gas turbine engine
components applicable to a flow of 40 lb/sec class or greater
that meet the goals of the Integrated High Performance Turbine
Engine Technology (IHPTET) program. Offerors should request
a copy of the Wright Laboratory guide entitled "PRDA and BAA
Guide for Industry". This guide was specifically designed to
assist offerors in understanding the PRDA/BAA process. Copies
may be requested from Wright Laboratory, Directorate of R&D
contracting. B-REQUIREMENTS: (1) Technical Description: The
Integrated High Performance Turbine Engine Technology (IHPTET)
program is a DOD, NASA, and Industry program focused on the
development of revolutionary and innovative gas turbine engine
technologies which offer an affordable approach to future system
requirements. These technologies will permit a doubling of
turbopropulsion capability while reducing engine cost over
the baseline engine configuration established in the 1980s.
To achieve this goal, Wright Laboratory (WL), Aero Propulsion
and Power Directorate, Wright-Patterson AFB, OH, integrates
advanced technology components developed under Government Exploratory
Development (6.2) efforts, contractor IR&D efforts, and other
company sponsored programs into the Advanced Turbine Engine
Gas Generator (ATEGG) technology demonstrator program (6.3).
The ATEGG program provides the demonstration and verification
required to transition, with acceptable risk, affordable, high
payoff turbine engine component technologies to a wide variety
of advanced growth and/or new propulsion systems. The ATEGG
program conducts gas generator engine testing to assess the
turbine engine component technologies and validate performance,
structural, and cost models/design systems. The ATEGG program
includes design, fabrication, assembly, test and analysis to
characterize the aerodynamic, thermodynamic, mechanical performance,
production cost and maintenance cost of new and/or modified
components. It will also include initial structural assessment
research, assessment of life, supportability, steady state
and transient performance, and a verification that advanced
components are sufficiently mature for transition. The initial
structural assessment will emphasize structural life model
validation. Further structural assessment research assesses
durability and other structural characteristics of gas generator
component technologies. Each offeror shall include in his proposal
his approach to meeting the IHPTET Phase III compressor discharge
temperature (T3), Thrust-to-Weight (Fn/Wt), production cost,
and maintenance cost goals. The offeror's approach to meeting
the goals should include high cycle fatigue (HCF) considerations.
The offeror should also propose an approach to defining an
IHPTET Phase III development cost goal. Each offeror shall
also provide their Advanced Concepts plan through the year
2009. The link between the contractor's Phase III plan and
their Advanced Concepts plan should be clearly defined. The
offeror's plan shall be an integrated ATEGG, Joint Technology
Demonstrator Engine (JTDE), and component plan addressing both
technical and financial requirements. Risk reduction strategies
such as contractor teaming arrangements with other IHPTET turbofan/turbojet
contractors, component test plans, enhanced structural readiness/assessment,
efforts to enhance model validation and others as appropriate
are considered to be of extreme importance in meeting the IHPTET
goals and are reflected in the evaluation criteria. Plans for
technology transition to product engines with emphasis on the
Joint Strike Fighter are also considered highly important and
should be addressed in the proposal. The desired technical
effort should be separated into a basic effort plus a list
of options proposed by each offeror to effectively implement
the ATEGG program goals. The basic effort consists of design,
analysis, test and post test assessment of an Advanced Turbine
Engine Gas Generator commensurate with IHPTET Phase III goals.
The offeror must propose on the basic effort in order to propose
an option program. Each offeror's program should consist of
one or more of the following tasks: (a) Gas Generator Design
Definition, (b) Long Lead Time Material Procurement, Component
Design/Modification, (d) Fabrication/ Hardware Procurement,
(e) Assembly and Instrumentation, (f) Gas Generator Testing,
(g) post Test Assessment, (h) Configuration Definition/Long-Range
Planning, (i) Structural Audit (including a structural/technology
readiness assessment rating - MERQ), (j) System Safety Analysis,
(k) Logistics Support and System Life Cycle Cost Analysis addressing
IHPTET engine production cost, maintenance cost, and an assessment
of engine development cost, and (l) Manufacturing Process Analysis.
Optional tasks may include any, all or any portion of the following
tasks: design and fabrication of additional hardware, advanced
instrumentation, durability structural assessment tasks, and
additional gas generator testing. The above tasks shall be
subject to the following general constraints, where appropriate:
(a) Each task shall be part of the offeror's existing Air Force
coordinated Advanced Turbopropulsion Plan (ATPP), (b) Government
reviews shall be held at the end of the preliminary and final
design tasks with Government approval required to proceed in
each instance. At these reviews, the offeror shall review the
status relative to each of the IHPTET Phase III goals including
the approach and methodology used to determine component (including
major sub-assemblies) production, and maintenance costs. The
IHPTET goals discussion should address bookkeeping required
for instrumentation losses, material changes, etc.. Component
discussions will include life prediction, structural and aerodynamic
modeling. Gas generator testing shall require submittal and
Governmental approval of instrumentation and test plans. (d)
Gas generator performance and cost reduction goals shall be
specified by each offeror and shall represent performance which
is characteristic of IHPTET Phase III. (2) Deliverable Items:
The following deliverable item shall be required: (a) Scientific
and Technical Reports-Final Report DI-MISC-80711/T, (b) Contract
Funds Status Report (CFSR) DI-MGMT-81468/T, Scientific and
Technical Reports- Contractor's Billing Voucher DI-MISC-80711/T,
(d) Contract Work Breakdown Structure DI-MGMT-81334/T, (e)
Cost/Schedule Status Report (C/SSR) DI-MGHT-81467/T, (f) Project
Planning Chart DI-MGMT-80507A/T, (g) Status Report DI-MGMT-80368A/T,
(h) Conference Minutes DI-ADMN-81250/T (i) Presentation Material
DI-ADMN-81373/T, (j) System Safety Hazard Analysis Report (SSHAR)
-Preliminary Hazard Analysis DI-SAFT-80101A/T, (k) Test reports
DI-NDTI-80809A/T, (l) Scientific and Technical Reports-Photographic
Plan DI-MISC-80711A/T, (m) Video Tape Presentation DI-MISC-81275A/T,
(n) U.S. Air Force (USAF)-Owned Aviation Fuel Stock Report
DI-MGMT-80791, (o) Maintainability Status Report DI-MNTY-80828/T,
(p) Scientific and Technical Reports-Material Research and
Development Report DI-MISC-80711/T, (q) Test Plans DI-NDTI-80566/T,
Scientific and Technical Reports-Detailed Research Plan DI-MISC-80711/T,
(s) Subsystem Design Analysis Report DI-GDRQ-80567/T, (t) Scientific
and Technical Reports- Structural Audit Checklist DI-MISC-80711/T,
(u) Scientific and Technical Reports-Interim Technical Report
DI-MISC-80711/T, (v) Functional Cost Hour Report-Final Report
DI-F-6007/T. Detailed data item requirements are set forth
in the supplemental package. (3) Security Requirements: The
security classification guidance for this work will be the
Security Classification Guide: Projects 668A/681B/3066 - Air
Breathing Turbine Engine Aircraft and Missile Propulsion, dated
6 January 1997. Access to and generation of classified data
up to and including SECRET may be required to support this
work effort. Any extracts or use of such data shall require
the application of derivative classification and markings consistent
with the source from which the extracts were made. If emanation
of SECRET information is contemplated, compliance with TEMPEST
evaluation of all equipment and test facilities used in this
effort must either be completed or in process. Offerors must
be capable of assembling, instrumenting, storing and testing
classified demonstrator hardware as well as the generation
and storage of classified data. Offerors responding to this
PRDA shall include in any offer their assigned "Commercial
and Government Entity Code," (i.e., Federal Supply code for
Manufacturers - a five digit code assigned by the Commander,
Defense Logistics Service Center, At DLSC-CGC, Federal Center
Battle Creek, MI 49016) (Reference DO 5000-12). (4) Public
Law 98-94: Since public law 98-94 is applicable to this program,
offerors must prepare a DD Form 2345, Export-controlled DoD
Technical Data Agreement, and forward it to: Commander, Defense
Logistics Service Center, Attn: DLSC-FBA, Federal Center, Battle
Creek, MI 49017-3084 or provide evidence that registration
with DLSC is already on file. C-ADDITIONAL INFORMATION: (1)
Total Contract Period Anticipated: The total length of the
technical effort for the base program and all options is estimated
to be 55 months. The contractor shall also provide for an additional
5 months for processing/completion of the final report. (2)
Expected Award Date: August 1997. (3) Government Estimate:
Level of effort for the ATEGG program is estimated at $90,025,000
for all awards with the following projected fiscal year funding
profile: FY97 - $.02M, FY98 - $7.1M, FY99 - $7.6M, FY00 - $21.5M,
FY01 - $30.9M, FY02 - $22.905M. (4) Type of Contract: Cost
Plus Fixed Fee. (5) Government Furnished Property: Category
I petroleum products will be supplied as GFP, if it is in the
best interest of the Government. Government-owned turbine engine
hardware and components developed under existing previous contracts
will be furnished, if available and if their use is necessary
and practical for the performance of technical tasks under
this effort. (6) Size Status: Size standard is 1000 employees
(SIC 8731). Firms responding should indicate whether they are
or are not a socially and economically disadvantaged business,
whether or not they are a woman-owned business, and should
also indicate their size status. (7) Notice to Foreign or Foreign-owned
Firms: Foreign or foreign owned firms are asked to immediately
notify the Air Force point of contact cited in this PRDA upon
deciding to respond to this announcement. Certain restrictions
may apply which could preclude foreign or foreign owned firms
from participating as a prime in the ATEGG program. D-PROPOSAL
PREPARATION INSTRUCTIONS: (1) General Instructions: offerors
should apply the restrictive notice prescribed in the provision
at FAR 52.215-12, Restriction on Disclosure and Use of Data,
to trade secrets or privileged commercial and financial information
contained in their proposals. The proposal shall be submitted
in five (5) volumes consisting of: (1) Technical volume which
shall be divided into two separate sections. Section 1 is for
the basic IHPTET Phase III effort and all associated options.
Section 2 will contain the Gas Generator Design Information
Requirements data package identified in the supplemental package.
All of the classified information in the proposal shall be
in Section 2. Pages shall be typed double spaced. The entire
technical volume shall not exceed 300 pages with the following
page breakout: Section 1, 240 pages; Section 2, 60 pages. (2)
The management volume shall be typed double spaced. The page
limit for the management volume is 75 pages. (3) Cost volume
shall have a page goal of' 200 pages. (4) Contract volume shall
be typed single spaced. The contract volume shall not exceed
15 pages. (5) Tempest volume shall be typed double spaced.
Proposal pages beyond the above specified limits will not be
considered during evaluation/ ranking. In an effort to move
toward paperless contracting, you are encouraged to submit
the proposal by electronic means on 20 CD ROM copies. Please
note however, that volume 1, section 2 classified Gas Generator
Design Information Requirements data package shall not be submitted
on CD ROM and is to be submitted in hard (paper) copy only
(15 copies). Should you choose to submit proposals by electronic
means, the cost volume shall be readable by Microsoft Excel
for Windows, version 5.0 and all other volumes shall be readable
by Microsoft Word for Windows, version 6.0. The Technical Volume
shall include a discussion of the nature and scope of the research
addressing the basic program plus all options, a status relative
to each of the IHPTET phase III goals with full life, a discussion
of how IHPTET Phase III ties to Advanced Concepts, IHPTET goals
discussion, and proposed Statement of Work. The IHPTET goals
discussion should address modeling and all required bookkeeping.
For Phase III and Advanced Concepts engine designs, the cycle
definitions, configuration drawings, and aircraft system level
benefits (TOGW, Range, LCC) must be presented. Advanced engine
technologies are to be prioritized, and quantified (include
methodology). The Phase III and Advanced Concepts engine relationship
to product line must be shown. Component production cost, maintenance
cost, and engine development cost reduction benefits must be
quantified in a detailed discussion comparing proposed technology
to technology currently incorporated in the IHPTET baseline.
As a minimum, benefits must be justified at the major subassembly
and component level, engine level, and weapon system level.
The management volume shall include a summary of each section
of the technical proposal, including all options, plans, procedures
and methods for managing the entire program, government owned
facilities required, proposed subcontracting, a summary description
of system and procedures to control cost and measure performance.
The Air Force anticipates Adequate Price Competition (APC)
on this PRDA. Therefore offerors are not required to submit
certified cost or pricing data. However, if after receipt of
proposals it is determined that APC does not exist, certified
cost or pricing data (see FAR 15.804-4) will be required. As
a part of their cost volume, the offeror must submit cost or
pricing information together with supporting breakdowns. Therefore,
it is requested that cost proposal information shall be broken
down into Work Breakdown Structure (WBS) level 3. Price breakdown
shall include a personhour and price breakdown per WBS element
per fiscal year quarter, together with supporting schedules.
The contract volume shall include the executive summary, unique
terms and conditions, statement of expiration date of offeror's
proposal and other data/ material not required in other volumes.
The tempest volume, shall contain all data necessary to ensure
compliance of proposed facilities and equipment with tempest
requirements. E-BASIS FOR AWARD: Selection/award will be based
on an integrated assessment of the results of the evaluation/ranking
of the offerors' proposals considering technical, management
(including contract and tempest volumes), and cost areas. Listed
below are the areas of evaluation in descending order of importance:
Technical, Management, and Cost. Offerors will be ranked based
upon these evaluation areas. Up to four contracts will be awarded
subject to successful negotiations of a contract and availability
of Government funding. The ranking criteria, in descending
order of importance, are: (1) Technical - (a) Relevancy of
the proposed effort to the goals of the IHPTET program, including
the plan to meet the IHPTET Phase III compressor exit temperature
(T3), thrust-to-weight (Fn/Wt), production cost ($/lb Fn) and
maintenance cost ($/1000 EFH/lb Fn) reduction goals with full
life, and the linking of this plan to the contractor's Advanced
Concepts plan (b) Soundness of approach as demonstrated by
risk reduction approaches such as teaming arrangements with
other IHPTET turbofan/turbojet contractors, component test
plans and structural, aerodynamic, and cost modeling analysis
tools, The offeror's understanding of the scope of the work
and the IHPTET program including the need to transition technology
to current and future systems such as Joint Strike Fighter
(JSF), (d) Special technical factors including unique and innovative
design concepts, utilization of advanced design and analysis
tools and unique materials (i.e. casting alloys, metal matrix
composites, ceramic matrix composites, monolithic ceramics,
and intermetallics) or manufacturing processes to reduce risk
and system costs and improve durability, supportability and
cost reduction, (e) Compliance with the ATEGG program requirement
to possess an existing advanced gas generator and/or a defined
plan for integration of advanced component technologies into
an advanced gas generator in a flow of 40 lb/sec class or greater
(2) Management - (a) Management organization and appropriateness
of personnel assigned to the ATEGG program including the management
of proposed turbojet/ turbofan contractor teaming arrangements,
(b) Reporting and procedures for managing the program, and
Financial Management and Cost Control. 3) Cost - Cost and/or
price will be a substantial factor for award and will be evaluated
for Reasonableness, Realism and Completeness. No further evaluation
criteria will be used in proposal selection. Technical, management,
and cost evaluation shall be accomplished concurrently. Options
will be evaluated in conjunction with the basic program. The
total price of those options selected for inclusion into the
contract will be considered with the basic program to determine
the total value of the program. The selection of options will
be based on the overall assessment by the Government. Selection
of an option(s) will not obligate the Government to exercise
the option. The offeror's basic program need not be selected
in order to qualify for a contract award for any of the optional
tasks. Proposals should reference the above PRDA number. The
Air Force reserves the right to select for award all, part,
or none of the proposals received. The technical proposal sha
CITE: (W-023 SN023747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164EJ,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00164-97-R-0043
DUE 042597
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, Phone 812-854-2422, Fax 812-854-3465, e-mail hq6591@smtp.nwscc.sea06.navy.mil;
Mr. Don Davis, Contracting Officer
DESC: The Crane Division, Naval Surface Warfare Center, in support
of the Joint Service Demilitarization Research and Development
Program, is soliciting research proposals using a Broad Agency
Announcement (BAA) in the area of developing a contained detonation
system capable of handling various military energetic materials
and munitions. This state-of-the-art system should be capable
of containing any fragmentation occurring during the detonation
and also control air and noise emissions in accordance with
DoD safety standards and Federal, State and local environmental
regulations. The objective of this effect will be to identify,
develop and demonstrate a detonation unit to destroy munitions
items. The goal of the research studies if the development
of a system capable of contained detonation of a suite of energetic
items that are currently demilitarized by OB/OD, while controlling
air and noise pollution. Disposition of any residual material
will be handled in accordance with safety and environmental
regulations. The contained detonation system developed shall
be validated by constructing a prototype chamber and testing
the unit at a government facility. Sufficient types and quantities
of energetic material/munitions shall be processed in order
to validate the acceptability of the detonation system to effectively
and efficient destroy the unserviceable, obsolete and excess
military materials. The energetic materials will be provided
as GFM. The result of the proposed effort will be a capability
to cost effectively field the most advanced detonation unit
with very low technical risk. This effort is planned as a three
phase effort: Phase I - This will be the initial prove-out
of the contained detonation unit at a designated DoD facility.
During the Phase I effort the contractor shall test the unit
on an Improved Conventional Munition (ICM) such as the 155MM
Projectile with submunition grenades/mines. The contractor
shall demonstrate the capability to contain fragmentation and
measure blast overpressures/shock during the process. The contractor
shall provide infomation on the design and operation of the
unit such that safety and environmental regulatory approval
can be obtained to site and operate the unit. A standing Operating
Procedure (SOP) is required for the item(s) to be tested in
the detonation unit. The demonstration test should include
the measurement of sound, shock and overpressure. The contractor
should include in the proposal the monitoring and analysis
of emissions and residual solids. This section of the proposal
should be listed separately as it may be provided to the contractor
as GFI. Phase II Based on successful testing during the Phase
I program, the contractor shall evaluate and demonstrate the
contained detonation of a suite of munition items at the designated
DoD facility. The following materials are to be consider for
testing during the Phase II development program: ICM projectiles
and components, anti-personnel mines, submunition grenades/mines/bomblets,
HE rockets and other HE components. The same procedures and
testing shall be followed during the Phase II as was followed
during the Phase I. Phase III - Based on the results in the
Phase I and Phase II Program, the contractor shall prepare
a comprehensive training manual for the complete operation
of the contained detonation unit which will include SOPs for
all items approved for the unit. The data to be included in
both Phase I and Phase II final reports will include, but not
be limited to the following: handling procedures, throughput,
emissions, residue analysis and verification of integrity of
systems. As a part of the final Phase II report to be provided
to the government, annual operating costs for the unit will
be provided by the Contractor. The total program is planned
as a 12 to 18 month effort. It is anticipated that a minimum
of $1M will be awarded under the BAA.
CITE: (I-023 SN023888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: B--INDEPENDENT VERIFICATION AND VALIDATION
SOL F04684-97-R-0003
DUE 052197
POC Judy Blomquist, Contract Specialist (805)734-8232, Ext 6-9444,
Margaret Clesson, Contracting Officer (805) 734-8232, Ext 6-3873
DESC: Presolicitation notice for Independent Verification & Validation
(IV&V) of data systems at Vandenberg AFB in support of missile
and space launch operations. Major tasks include system requirements
analysis, computer program configuration, item requirements
analysis, interface analysis, design analysis, testing for
function performance limit and man-machine interfacing, participation
in review and audit, development acquisition or modification
of special computer programs. Source selection procedures will
be utilized for award of this Small Business Setaside, Cost
Plus Fixed Fee, Indefinite Quantity type contract. Interested
small businesses (SIC: 8731) need to submit a written request
for solicitation to the contract specialist and mailed to the
appropriate address (as stated above). All offerors that previously
expressed to be on the bidder's mailing list and/or attended
one-on-ones, do not need to reapply. SEE NOTE 26.
EMAILADD: jblomq@vafb5a.vafb.af.mil
EMAILDESC:
at above email address.
CITE: (W-022 SN023433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ms. Stephanie de Villiers, Executive Manager The Lebowa
Minerals Trust, P.O.Box 1070, Lebowakgomo 0737 Northern Province,
South Africa. Phone Number: (015) 633-5465/6/7, Fax Number:
(015) 633-5215
SUBJECT: B--TDA 96-020B FEASIBILITY STUDY FOR COALBED METHANE
PRODUCTION AND UTILIZATION
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: POC Carol Stillwell, USTDA, Room 309, SA-16, Washington,
D.C. 20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009.
Feasibility study for coalbed methane production and utilization.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the production
and use of Coalbed Methane (CBM) in the Zebediela area in the
Northern Province of South Africa. The project, as part of
the "Reconstruction and Development Program" initiated by the
Government of South Africa, seeks to promote social, commercial,
and industrial development through the provision of competitive
and environmentally responsible energy in the region. The Lebowa
Minerals Trust was established as a non-profit organization
to which the mineral rights of the former independent homeland
of Lebowa were granted under trusteeship. These rights are
to be managed and administered for the maximum benefit of the
people of the Lebowa area. The Lebowa Minerals Trust is looking
at the development of CBM production from the coalfields under
its jurisdiction as a means of advancing the local economy
and to combat local environmental degradation. The feasibility
study includes: the assessment of the CBM resources; the economics
of recovery; a detailed assessment of potential gas markets;
an environmental impact assessment; and an evaluation of overall
project economics. It is proposed that this feasibility study
be carried out in two phases. Phase I will be directed at establishing
the extent of gas resources in the Zebedielia area. Specifically,
the Phase I effort would include the review of pre-feasibility
study results and the integration of additional geological
and geophysical data; the drilling of 4 core-holes to predict
coal zone depths and the recovery of NQ or BQ cores; monitoring
drilling operations and the analysis of representative cores;
running downhole geophysical logs; the analysis of geological
data; construction of representative well models and performing
reservoir simulation; and performing an economic scoping study.
Phase 2 will be contingent on positive results from Phase 1
as to the existence of worthwhile quantities of CBM which can
be realistically extracted for production at Zebedielia. The
Phase 2 effort would include acquisition and interpretation
of satellite imagery data for the selection of sites for drilling
wells for determining permeability and insitu stress; drilling
3 PQ percussion holes; performing injection/falloff well testing
to determine permeability and insitu stress; the preparation
of a detailed market study of the potential gas produced under
different scenarios; the preparation of an environmental impact
analysis; and the preparation of a final report. Proposals
will cover both Phase I and Phase II, thought TDA has at this
point granted funding for Phase I only. Proposals will be evaluated
based on the following evaluation criteria: 1. Corporate experience
in the design of coalbed methane projects 30% , 2. Experience
in working with Southern African coal/shale deposits with specific
emphasis on CBM development 30%, 3. Key personnel 20%, 4. Resources
to carry out the project 20%. The U.S. firm selected will be
paid in U.S. dollars from a $137,000 grant to the Grantee from
the U.S. Trade and Development Agency (TDA) for Phase I of
this study. The selected firm will agree to cost sharing for
Phase I of the study in the amount of $20,000. Subject to the
availability of funds and successful results from Phase I,
TDA will consider a grant to fund Phase II of the study at
$ 161,000, with the contractor again required to contribute
$20,000 in cost-sharing. The Grantee is providing $60,000 of
in-kind contributions for the entire study. The cost of the
entire study if $398,000. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at Room 309, SA-16, Washington, D.C.
20523-1602. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFP's received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English by Monday, March
10, 1997, directly to the Grantee in South Africa. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-023 SN023612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FAA NW Mountain Region, Acquisition Management Branch,
ANM-53A, 1601 Lind Avenue S.W., Renton, Washington 98055
SUBJECT: B--SCREENING INFORMATION REQUEST, CIVIL AVIATION SECURITY
ENGINEERED STAFFING STUDY
SOL DTFA11-97-R-00127
DUE 021397
POC Contact Michelle Rossi, A.I.M., Inc., Contract Administrator,
(206) 227-1375, Fax (206) 227-2922
DESC: The FAA intends to award a cost-plus incentive-fee contract
to update the civil aviation security (CAS) staffing standards
for all civil aviation security offices. This CAS update will
reflect changes in work, work times, and work frequencies since
the last update, including additional testing of explosives
detection systems, checkpoints, canine dog teams, access control
points, and ticket purchasing protocol. New staffing models
will be configured so that tasks can be added, deleted, or
otherwise modified, and drivers, frequencies, and work times
easily changed. The completed work will enable the FAA to determine
how best to distribute newly hired CAS personnel. The FAA requires
completion of the Standards Application, Computerized Staffing
Model Validation, and Draft Technical Addendum not later than
July 31, 1997. Fee incentives will correlate with early completion
of the work, and disincentives for failure to meet this critical
deadline. The RFO identifies screening information which must
be submitted by the offerors for evaluation purposes. The Integrated
Product Team (IPT) will determine which offer represents the
greatest value to the FAA on the bases identified in the SIR.
Requests for the SIR must be submitted in writing to: FAA,
Northwest Mountain Region, Acquisition Management Branch (ANM-53A/LSSC4),
1601 Lind Ave. S.W., Renton, WA 98055. A facsimile request
will be accepted, and may be submitted to: (206) 227-2922.
All screening information must be submitted for evaluation
not later than 1:00 pm PST, February 13, 1997. The Standard
Industrial Code for this acquisition is 7389.
CITE: (I-023 SN023769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: B--ANALYSIS/TEST RESULTS OF SAMPLES
SOL F33601-97-Q-0129
DUE 022897
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309. POC: Y Thacker/PKWOSA/937-257-8272 Fax
No 513-257-3926.
DESC: SIC CODE 8731 SIZE STANDARD 500. Non-Personal Service to
provide test results through sample preparation and analysis
of Est. 2-5 samples of Silicone Carbide monofilaments to be
supplied by the Governement. Contractor must be proficient
in TEM of Carbon and in chemical vapor deposition (CVD) process.
First 2 samples must be completed within 90 days after receipt
of materials from Government. This solicitation will be issued
approx 97 Feb 07. All responsible sources may submit a bid,
proposal, or quotation which shall be considered. No tel requests.
Only written or faxed requests received directly from the requestor
are acceptable. Direct all communication concerning this acquisition
to Yvonne Thacker, Contract Specialist, 937-257-8272 Ext. 4203.
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. See Numbered Note(s): 1.
CITE: (I-023 SN023647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO-MS, PURCHASING & CONTRACTING DIVISION, 144 MILITARY
DRIVE, JACKSON, MS 39208-8860
SUBJECT: C--IDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES
SOL NA
DUE 022497
POC Lieutenant Colonel James R. White, Base Civil Engineer, telephone
number (601) 484-9548, First Lieutenant Hugh A. McCallum, Contract
Specialist, USPFO-MS, telephone number (601) 936-7614 (Si te
Code DAHA22)
DESC: Architect-Engineer Services: Indefinite delivery, Indefinite
quantity contract for design of miscellaneous projects for
Air National Guard Base, Meridian, Mississippi. Scope of services
requi red: Architect and Engineering services are required
to provide Type 'A' services (soil borings, site development,
cost analysis, alternative design), Type 'B' services (actual
project design in acc ordance with all applicable codes and
Air Force regulations), and Type 'C' services (construction
inspection) for maintenance and repair projects, alterations
and additions to existing facilities. T hese projects will
require multidiscipline engineering services in investigative,
design, and inspections. The services required for each project
will be negotiated under a seperate delivery order. Evaluation
factors: 1) Professional qualifications of the following disciplines
(not intended to be all inclusive): Architect, Civil Engineer,
Mechanical Engineer, Electrical Engineer, Structural Engineer,
Soils Engineer, Energy Management Specialist, 2) Specialized
experience and technical competence, 3) Capacity to complete
work on time, 4) Past performance, 5) Location in general geog
raphical area of the project, 6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design and 7) Volume of DOD
work in the past 12 months. Any resultant contract will be
for a period of one year with an option for an additional year
of service. The cumulative amount of delivery orders will not
exceed $400,000 pe r year. A-E firms located outside the commuting
distance of Meridian, Mississippi that wish to be considered
must be willing to establish a temporary branch office within
the commuting distance. Th e government will not pay out of
town travel. A single contract is to be awarded from this solicitation.
Firms desiring consideration shall submit Standard Forms 254
and 255 to be received no later than 30 calendar days after
the initial publication of this notice. Submit to Base Civil
Engineer, Lieutenant Colonel James R. White, 6226 M Street,
Meridian, Mississippi 39307-7112. This is not a Request for
Proposal. Numbered Note 24 applies to this announcement.
LINKURL: HTTP://www.ngms.state.ms.us/
LINKDESC:
design of miscellaneous projects located at Key Field, Mississippi
Air National Guard Base, Meridian, Mississippi.
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
for design of miscellaneous projects located at Key Field,
Mississippi Air National Guard Base, Meridian, Mississippi.
CITE: (D-022 SN023414)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: C--CORRECT BOILER DEFICIENCIES
SOL 581-8-97
DUE 022897
POC Mike Hughey, Contracting Officer
DESC: This solicitation is issued pursuant to the Small Business
Competitive Demonstration Program. See Note(s): 1.
CITE: (I-023 SN023642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2401 West Main Street, Marion, IL
62959
SUBJECT: C--PARK PAVILION/FISHING PIER
SOL 609-13-97
DUE 022897
POC R. Davidson, Contracting Officer/Mary Bird, POC, 618/993-4175
DESC: This is a modification to notice published 11/15/96. The
title of this project has been changed to "PARK PAVILION".
DELETED from this project is work involving the fishing pier
kit and toilets. ADDED to this project is metal handrails.
Anticipated issue date is o/a 1/28/97. BOD o/a 2/28/97. Interested
parties previously submitting requests for bid package need
not reapply.
CITE: (I-023 SN023646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office (533/90C), VA Medical Center, Castle
Point, New York 12511
SUBJECT: C--REPLACE EMERGENCY GENERATORS
SOL N/A
POC Renate Rainboth, Contracting Officer, 914-838-5263
DESC: Architect-Engineer Services to provide a complete design
to replace existing emergency generators (approximately 14)(20
to 400K) throughout the hospital complex. Rearrange/relocate
existing generator building/rooms to accommodate new design
and equipment. This will include all controls, switching/switches,
raceways, wiring and associated piping for the emergency generator
systems with all applicable safety practices and procedures
and any other local, state and federal regulations for Project
#533-97-125, Replace Emergency Generators. Work to include,
but not limited to, site visits to verify existing conditions,
preliminary plans, working drawings, construction period services
and detail cost estimates. Area of consideration is restricted
to firms located within a 50 mile radius of VA Medical Center,
Castle Point, New York. Estimated construction range is between
$500,000 and $1,000,000 dollars. Selection criteria to be used
in selecting firms shall be as outlined in FAR 36.602-1 and
will include, but is not limited to: a) professional qualifications
necessary for satisfactory performance of the required service
to include: Electrical Engineer with a license in NY State,
and CAD Specialist; b) examples of specialized experience and
technical competence in the various disciplines required for
the specific project; c) past job experience and performance
on Government contracts and private industry in terms of cost
control, quality of work, and compliance with performance schedule;
d) location of the firm or working office providing professional
services, including consultants, within a 50-mile radius of
the project site; e) volume of VA work in the past 12 months
based on fees received; f) qualifications and performance of
sub-consultants proposed for the project; g) computer capabilities,
including drawings on AutoCAD Release 12 and Specifications
on Microsoft Work 6.0. This project is open to both large and
small business. Firms desiring consideration shall submit Standard
Forms 254 and 255 by COB February 21, 1997. Award is subject
to availability of funds. This is not a RFP. SIC 8712. See
Note(s): 25.
CITE: (I-023 SN023650)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office (533/90C), VA Medical Center, Castle
Point, New York 12511
SUBJECT: C--UPGRADE WATER SUPPLY SYSTEM
SOL N/A
POC Renate Rainboth, Contracting Officer, 914-838-5263
DESC: Modification #2 to CBD notice dated 1/16/97 for Upgrade
Water Supply System at VA Medical Center, Castle Point, NY
is issued to include services of a CIH to perform asbestos
abatement tasks 1 through 5.
CITE: (I-023 SN023655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Carolina, 9 National Guard Road, Columbia,
SC 29201-4763
SUBJECT: C--CORRECTION--A/E INDEFINITE DELIVERY CONTRACT
SOL DAHA38-97-R-0003
DUE 022697
POC MSG Julian Watson, (803) 806-1537, Contracting Officer.
DESC: Correction: A/E indefinite delivery contract for design
of various projects at McEntire ANG Station, Eastover, SC 29044.
Selection criteria for this ID/IQ contract published 30 Dec
96 are corrected to read: (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the types of work required;
(3) Capacity to accomplish the work in the requested time;
(4) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project: provided that application of
this criteria leaves an appropriate number of qualified firms
given the nature and size of the project; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
Volume of DOD work. Submission date for SF 254 and SF 255 is
extended to COB 26 February 1997.
CITE: (M-023 SN023760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKVAB, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: C--TRAINING & TECHNICAL ASSISTANCE FOR THE ASSESSMENT
SYSTEM FOR AIRCRAFT NOISE (ASAN)
SOL F41624-97-R-8003
DUE 022397
POC Diana Carreon, HSC/PKVAB, (210) 536-5766.
DESC: Provide training and technical assistance for the Assessment
System for Aircraft Noise (ASAN).
CITE: (I-023 SN023884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office (533/90C), VA Medical Center, Castle
Point, New York 12511
SUBJECT: C--REPAIR/PAINT WATER TOWERS
SOL N/A
POC Renate Rainboth, Contracting Officer, 914-838-5263
DESC: Engineering firm to provide a complete design to repair/replace
and paint two existing water towers. The repairs include replacement
of the lightning protection system, installation of additional
ladders and railings, modifications to existing passageways,
and repairs to the supporting members of the superstructure.
CIH services is required to prepare and provide a lead survey
report & design of possible abatement. An initial survey will
be conducted possible abatement. Ato determine the feasibility
of repair verses replacement of the water towers, project #533-97-129.
Work to include site visits to verify existing conditions,
preliminary plans, working drawings, construction period services
and detail cost estimates. Area of consideration is restricted
to firms located within a 100 mile radius of VA Medical Center,
Castle Point, New York. Estimated construction range is between
$500,000 and $1,000,000 dollars. Selection criteria to be used
in selecting firms shall be as outlined in FAR 36.602-1 and
will include, but is not limited to: a) professional qualifications
necessary for satisfactory performance of the required service
to include: Civil, Structural or Mechanical Engineers with
license in NY State, and CAD specialist; b) examples of specialized
experience and technical competence in the various disciplines
required for the specific project; c) past job experience and
performance on Government contracts and private industry in
terms of cost control, quality of work, and compliance with
performance schedule; d) location of the firm or working office
providing professional services, including consultants, within
a 100-mile radius of the project site; e) volume of VA work
in the past 12 months based on fees received; f) qualifications
and performance of sub-consultants proposed for the project;
g) computer capabilities, including drawings on AutoCAD Release
12 and Specifications on Mircrosoft Work 6.0. This project
is open to both large and small business. Firms desiring consideration
shall submit Standard Forms 254 and 255 by COB February 25,
1997. Award is subject to availability of funds. This is not
a RFP. SIC 8711. See Note(s): 25.
CITE: (I-023 SN023887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, 700 South 19th Street, Birmingham,
AL 35233
SUBJECT: C--A/E SERVICES FOR MODIFY ELECTRICAL SYSTEM
SOL N/A
DUE 030797
POC Wanda Goolsby
DESC: The DVAMC, B'ham, AL requires the services of an A/E for
the project titled "MODIFY ELECTRICAL SYSTEM" at the DVAMC,
Tuscaloosa, AL. Procurement will be a two (2) step award process.
Parts 1 and 2 will be negotiated and Part 1 will be awarded
after negotiations and Part 2 may be awarded upon completion
of Part 1, depending on availability of funds. The following
services are required: PART 1) The A/E shall provide an update
of the electrical system survey consisting of a written survey
of the facility's entire electrical system that will list all
code violations and recommended corrective action for each.
Incorporate changes from Project 679-068, in which the outside
distribution system was changed from 5kVA to 15kVA radial fed
system. Drawings of new system will be provided by owner. Tests
will be conducted for each building to analyze potential harmonic
problems and to analyze all buildings grounding systems. All
updates will be recorded on AutoCad Release 13 as as-built
drawings indicating main feeders, transformers, and panel locations.
PART - 2) Upon completion of the electrical study, A/E shall
develop contract documents to correct deficiencies noted in
the survey and compliance with VHA Directive 10-94-013, Electrical
Distribution Systems. Included is the testing, adjusting, cleaning,
calibrating of the switchgear, transformers and circuit breakers,
and to make all necessary JCAHO and National Electrical Code
requirements. The area of consideration is restricted to within
a 200-mile radius of the DVAMC, Tuscaloosa, AL. Procurement
is an Emerging Small Business set-aside (SIC Code 8712). An
emerging small business under this SIC is defined as a business
whose average annual sales for the past 3 years did not exceed
$2.5 million. All interested firms should submit the appropriate
data (SF 245 and SF 255) as required by numbered note 24, to
the Contracting Officer at the address listed above by CLOSE
OF BUSINESS (4:30 pm LOCAL TIME), MARCH 7, 1997. THIS IS NOT
A REQUEST FOR A PROPOSAL.
CITE: (I-023 SN023889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CIVIL
AND STRUCTURAL ENGINEERING DESIGN SERVICE, U.S. NAVAL ACADEMY,
ANNAPOLIS, MARYLAND
SOL N62477-97-R-0568
DUE 030497
POC Mary Whitmore (410) 293-3164
DESC: The contract requires Civil and Structural Engineering
Design Services necessary for the preparation of plans and
specifications complete and ready for bidding, cost estimates,
and design calculations for projects at the United States Naval
Academy Complex, Annapolis, Maryland. Other services that may
be required are studies, land surveys, mapping, landscape design,
archeological investigation, permit (storm water management,
sediment and erosion control, etc.), soil borings and other
testing, review of shop drawings, construction consultation
and construction inspection services. Title II construction
record drawings may be required at any time up to final acceptance
of all work and post construction award services may also be
required. Projects will include work on or near a variety of
buildings and facilities including historic structures and
other cultural resources. The types of projects will include,
but not be limited to inspection, repair, alteration and/or
new construction of roads, parking areas, bulkheads, athletic
facilities, repair and replacement of treatment and distribution
system for portable water, storm water, and sanitary sewer
systems. Although none is now know, the existence of asbestos,
lead paint and other hazardous materials in the area of the
projects is possible and the contractor may be required to
identify, test and provide designs which will accommodate the
disposal of this material in the construction plans and specifications
in accordance with applicable rules and regulations pertaining
to such hazardous materials. Work under this contract will
require the contractor to test, in accordance with applicable
regulations, any confined space entered to ensure a gas free
condition. Before entering spaces containing asbestos, the
contractor must be medically approved and wear all required
clothing and respirator. The indvidual fee for any one project
under this Indefinite Quantity Contract shall not exceed $200,000.00.
The minimum guaranteed amount for the base year is $5,000.00.
The contract term is one year from the date of award with an
option to extend for an additional year. Subject to necessary
changes, the total contract amount will not exceed $500,000.00
each year of the contract. A specific initial project has not
been identified for this indefinite quantity contract,however,
all projects ordered will require similar professional services.
Each delivery order issued under the contract is fixed price.
See Note 24 for general selection criteria. Selection criteria,
in relative order of importance are as follows: (1)Specialized
experience and technical competence in the type of work required
utilizing in-house personnel for civil/structural engineering
design services and cost estimating utilizing AUTOCAD R12.0
OR R13.0 and SPECSINTACT and Word Perfect 6.1 for specifications;
(2)Firms not having full in-house capability must demonstrate
how they will manage subcontractors and insure quality control;
(3)Capability of the firm to accomplish projects within the
required time, considering such factors as loss of key personnel
and volume of other work; i.e., multiple(simultaneous)delivery
orders within the required time limits; (4)Proximity of the
firm in relation to the Naval Academy (Baltimore Washington
Area); (5)Past experience, if any, of the firm with respect
to performance on DOD AE contracts. Volume of work previously
awarded to the firm by DOD may also be considered, with the
object of affecting equitable distribution of DOD AE contracts.
Each firm's past performance will be considred during the review
process and can affect the selection outcome. Engineering firms
which meet the requirements listed in this announcement are
invited to submit one copy of the completed Standard Form 254
and 255 for the prime and all consultants/ subcontractors to
the office address shown below. Only the 11/92 revised addition
of these standard forms will be accepted. Do not send company
brochures or promotional material. Personal visits for the
purpose of discussing the contract are discouraged and site
visits will not be arranged. Only firms responding to this
announcement by close of business on 04 March 1997 will be
considered. Firms having current qualification forms on file
with this office may also be considered. Send responses to:
Resident Officer in Charge of Construction, Attn: Mary Whitmore,
181 Wainwright Road, Halligan Hall, U.S. Naval Academy, Stop
21A, Annapolis, MD 21402-5013. This is NOT a Request for Proposal.
CITE: (I-023 SN023960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--LAN/WAN CONTRACT SUPPORT
SOL n00406-97q-5056
DUE 021997
POC t. kelly/m. lewis 360-476-7265
DESC: This acquisition to be accomplished under the Simplified
Acquisition Procedures. An indefinite delivery/indefinite quantity
type purchase order for a six(6) month duration is anticipated
for LAN/WAN contract support. This contract is only to be utilized
as overflow when workload cannot be accomplished by Government
personnel. Contractor must be able to respond within 20 minutes
in emergent situations, have office space within 10 mile radius
of FISC Puget Sound and have at least five years of experience.
Must be familiar with regulations governing controlled access
and hazardous material areas. Must be able to demonstrate the
ability to perform work (install, terminate, test/certify)
using the following network architecture and topologies: 4/16
MB Token-Ring, 10BaseT and 100BaseT Ethernet, Thinnet, Thicknet,
Broadband, Single/Multi Mode Fiber, Netware and Banyon. This
is a 100% Small Business Set Aside. Note 1 applies. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.

CITE: (W-022 SN023452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: D--POST DEPLOYMENT SOFTWARE SUPPORT TRANSITION
SOL DAAB07-97-R-C763
DUE 030797
POC Point of Contact - Marjorie Cooke, Contract Specialist, 908-532-1187,
Contracting Officer - Kevin Loesch 908-532-1711.
DESC: This is a synopsis by the Department of the Army to acquire
Post Deployment Software Support services. This acquisition
will be solicited as a sole source to Hughes Aircraft Company,
El Segundo, CA 90245, and establishes the guidelines and requirements
for contractor software support services for transition of
the Enhanced Position Location Reporting System (EPLRS) to
the Government Post Deployment Software Support (PDSS) facility
at Navy Research and Development (NRaD, San Diego, CA. The
contractor shall provide software engineering services and
materials supporting the Government's EPLRS PDSS capability,
and facilitating the transfer of information, data, and resources.
The period of performance is for 3 years. This notice is not
a request for bids or proposals but may serve as notice to
interested orgainizations. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Requests for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax # (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: cookem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-023 SN023556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PSC/AOS/DAM/ADP 5600 Fishers Lane, Room 5-95 Rockville,
MD 20857
SUBJECT: D--DEVELOPMENT AND DISSEMINATION OF SUBSTANCE ABUSE
INFORMATION
SOL 97M031302
POC Jo-Lynn Davis, Contracting Officer (301) 443-7076
DESC: DHHS/PSC/DAM has a requirement to continue and enhance
the capability of the Substance Abuse and Mental Health Services
Administration (SAMHSA) to rapidly develop, process, and disseminate
critical information to the substance abuse treatment field
through the CSAT by FAX program. The requirement has been justified
in accordance with FAR 6.302-1 to award to the Center for Substance
Abuse Research (CESAR) in College Park, MD, on a sole source
basis. The Office of Evaluation, Scientific Analysis, and Synthesis
(OESAS) requires access to highly specialized scientific and
professional technology transfer and dissemination routes for
a variety of evaluation products on several topics: evaluation
design, instrumentation, analytic methods and tools, and analytic
results from national studies or local studies of particular
importance. The office requires the capability for rapid dissemination
of state-of-the-art knowledge in a variety of areas, e.g.,
treatment delivery, health care, case management, substance
abuse, econometrics, medical sociology and anthropology, psychology,
infectious diseases, epidemiology, etc. Furthermore, the intricate
and complicated nature of the broad-scale nationwide evaluation
projects undertaken by the agency (e.g., NTIES, NEDTAC, Job
Corps, etc.) often necessitates technology transfer in highly
specialized knowledge areas to experts in the AOD treatment
field to accomplish tasks with short lead times (presentations
at professional conferences, responding to needs of expert
panels, etc.). Ready access to a pool of dissemination targets
already developed by a scientific and professional search vendor
with immediately accessible technology transfer and dissemination
capability such as the CESAR will significantly enhance the
ability of the agency to perform assigned tasks in a timely
and state-of-the-art manner. Interested firms must submit clear
and convincing data substantiating their capability to furnish
this requirement including technical and pricing data, within
15 days after the publication of this notice. No solicitation
package is available. Any requests for solicitation packages
will be considered nonresponsive. If no affirmative responses
are received, the Contracting Officer will proceed to issue
a purchase order to CESAR. Responses must be in writing and
refer to 97M031302 to the attention of Jo-Lynn Davis.
CITE: (I-023 SN023904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR NEW JERSEY ANGB, EGG HARBOR
NJ 08234-9500
SOL N/A
DUE 022597
POC Debbie Speir, Contract Specialist, (405) 734-9297, 38 LS/LGCX
DESC: This is a sources sought market survey synopsis for vendors
certified by the New Jersey Public Utility Commission to
provide local telephone exchange services. The primary service
requirement is local access trunking, commercial business
lines, transport channel services, and related functions at
New Jersey Air National Guard Base (NJANGB), located in Egg
Harbor, Atlantic County, New Jersey. These exchange services
do not include residential or business services for non-government
entities or customers such as residential service for service
members and their families or non-government contractors collocated
with NJANGB. NJANGB is presently serviced by exchange (609)-383/645
provided by Bell Atlantic. The current quantity of direct in-dial,
direct out-dial and two way exchange access trunks serving
the NJANGB is 17. These quantities may expand due to additional
service requirements. NJANGB currently uses 500 direct in dial
station numbers within (609)-383/645. Local calling access
for NJANGB is needed to the exchange located in Egg Harbor
NJ. Local exchange services are required to enable Government
users to access the following: local and intra-LATA exchange
areas, and interconnection with inter-LATA exchange carriers.
The local exchange service shall include direct in-dial trunking
to the Government telephone digital switching systems (AT&T,
Definity G3 equipped with business centrex software and features).
The vendor shall provide number portability for the current
exchange DID numbers. Requirements for new hundred levels shall
be within the existing NXX until exhausted. The vendor shall
have the ability to acquire additional DID station numbers.
Access to the local exchange shall include Emergency 911 services
and functions. The vendor shall provide access to directory
number information; e.g., NPA-555-1212 and/or 411. The vendor
shall provide access to operator services to provide subscriber
line verification or barge-in, extend to long distance providers,
and assistance with other exchange access functions. Interconnection
of the local exchange service shall be provided by analog and
digital trunks. Trunking connections for 4 wire E&M Type 1
or 2 wire dial repeating, digital (1.544 Mbps) to provide E&M,
and foreign exchange/local exchange loop and/or ground start
are needed. The vendor shall provide analog business lines
and ISDN BRI digital line terminations. The vendor shall provide
transport services within the local exchange area at data rates
expected to range from low speed analog voice bandwidth to
conditioned data channels supporting 56 Kbps and digital stream
ranging from DS1, DS3 to SONET OC-3/OC-12 rates. Migration
of SONET to next higher transmission rates is an expected growth
plan. Transport services may be provided to the designated
demarcation point or may be extended to the end users. Dynamic
allocation of bandwidth is expected to be a future use of the
local exchange connection facilities. Termination of lines
and trunks (analog and digital facilities) shall meet via network
loss constraints to maintain an acceptable engineered transmission
level to the user. Reliability of facilities and equipment
are concerns of the vendor. The Government may require periodic
traffic study data. Expected channel availability rate of 99.98%
or greater is needed. The quality of these channels shall meet
or exceed industry standards for maximum noise levels, loss
and echo. Demarcation of exchange access lines, private line
channels, and trunks shall be at the switching system room.
Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distribution frame (including BRI(ISDN) U-Loop).
The vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing local exchange services
for New Jersey ANGB, Egg Harbor, NJ local exchange services
and media requirements are requested to provide a summary of
technical and financial information concerning their certifications
(by type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, http://www.eiw38.af.mil/contracting/lgcs,htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/:GCS, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: summers@servera.eiw38.af.mil
Responses to the synopsis are due by 25 Feb 97.
CITE: (W-023 SN023602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR RECRUITER SITES LOCATED
IN PA
SOL N/A
DUE 022597
POC Debbie Speir, Contract Specialist, (405) 734-9297, 38 LS/LGCX
DESC: This is a sources sought market survey synopsis for vendors
certified by the Pennsylvania Public Utility Commission to
provide local telephone exchange services. The primary service
requirement is local commercial business lines with extended
service area (ESA), transport channel services, and related
functions at Recruiting Stations located in Lancaster PA, Williamsport
PA, Bloomsburg PA, Altoona PA, Lewiston PA, State College PA,
Pottsville PA, Harrisburg PA, Lebanon PA, Mechanicsburg PA,
Wilkes-Barre PA, Hazleton PA, Scranton PA, Stroudsburg PA,
Bala Cynwyd PA, Philadelphia PA, Langhorne PA, Hatboro PA,
West Chester PA, Bethlehem PA, Whitehall PA, Reading PA, Holmes
PA, Pottstown PA and Upper Darby PA. These exchange services
do not include residential or business services for non-government
entities or customers such as residential service for service
members and their families or non-government contractors collocated
with these Recruiting Stations. These USAF Recruiting Stations
are presently serviced by exchange (717)NXX-XXXX, (814)NXX-XXXX,
(610)NXX-XXXX, and (215)NXX-XXXX provided by Bell Atlantic.
The current business lines serving these Recruiting Offices
are in the following parenthesis quantities: Lancaster (2);
Williamsport (5); Bloomsburg (2); Altoona (2); Lewistown (2);
State College (3); Pottsville (2); Harrisburg (3); Lebanon
(2); Mechanicsburg (4); Wilkes-Barre East Market (4); Wilkes-Barre
Pine Mall (2); Hazleton (2); Scranton (3); Stroudsburg (2);
Bala Cynwyd (8) Philadelphia N. Broad (3); Philadelphia W.
Cheltenham (2); Philadelphia Roosevelt Mall (2); Philadelphia
Cherry (4); Langhorne (2); Hatboro (2); West Chester (4); Bethlehem
35 E. Elizabeth (3); Bethlehem 19 E. Elizabeth (2); Whitehall
(3); Reading (3); Holmes (1); Pottstown (2); Upper Darby (2).
Local exchange services are required to enable Government users
to access the following: local and intra-LATA exchange areas,
and interconnection with inter-LATA exchange carriers. The
local exchange service shall include business centrex software
and features, such as DTMF dialing, call forwarding, caller
ID and/or voice mail. The vendor shall provide number portability
for the current directory numbers. Requirements for new directory
numbers shall be within the existing NXX until exhausted. Access
to the local exchange shall include Emergency 911 services
and functions. The vendor shall provide access to directory
number information; e.g., NPA-555-1212 and/or 411. The vendor
shall provide access to operator services to provide subscriber
line verification or barge-in, extend to long distance providers,
and assistance with other exchange access functions. Demarcation
of commercial business lines shall be at the recruiting office
and shall include the end instrument. If ISDN BRI are installed,
the U-Loop shall be extendible into the Recruiting Office to
install NT1 interfaces. The vendor shall provide an arrange
billing in monthly increments itemized by directory number.
Billing shall be provided in paper format. Firms interested
in providing local exchange services for the above USAF Recruiting
Stations in PA, are requested to provide a summary of technical
and financial information concerning their certifications (by
type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, http://www.eiw38.af.mil/contracting/lgcs,htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/:GCS, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: summers@servera.eiw38.af.mil
Responses to the synopsis are due by 25 Feb 97.

CITE: (W-023 SN023605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--BIG GAME REPELLENT APPLICATION AND VEXAR TUBE REMOVAL
- INDEFINITE QUANTITIES, NACHES RANGER DISTRICT, WENATCHEE
NATIONAL FOREST, YAKIMA AND KITTITAS COUNTIES, WASHINGTON
SOL RFQ R6-17-97-17
DUE 030797
POC Rosie McDonald, 509/664-2715
DESC: Soliciting for the application of Big Game Repellent (BGR)
and removal of vexar tubes. Contractor must be licensed to
apply in the State of WA. Contractor is responsible for providing
all labor, supervision and materials. Contract will be for
an indefinite quantity as follows. BGR: minimum 300 acres,
maximum 900 acres, estimate 700 acres; vexar tube removal:
minimum 100 acres, maximum 800 acres, estimate 350 acres. Estimated
start work date is 05/15/97 for tube removal with 13 calendar
days contract time and 06/01/97 for BGR application with 25
calendar days contract time. See Note(s): 1.
CITE: (I-023 SN023630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: F--PERFORM WEED AND PEST CONTROL SERVICE AT THE UNITED
STATES AIR FORCE ACADEMY
SOL F0561197B0001
DUE 030997
POC Michael Vessart (719) 333-2571 Contracting Officer Evertt
Carter (719) 333-2732
DESC: Weed and pest control service at the Uunited States Air
Force Academy, CO. The contractor shall furnish all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform weed and grounds pest control
on a service call basis. Invitation for bid F0561197B0001 will
be available on or about 07 Feb 97. Bid opening will be on
or about 09 Mar 97. Period of performance is 01 Apr 97 or date
of award, whichever is later through 31 Dec 97 with four one
year options. No telephone requests- only written requests
directly from the requestor is acceptable. If requesting the
solicitation by FAX you may send your request to: (719) 333-4404
Attn: Michael Vessart. The Standard Industrial Classification
Number is 7342, and the Business Size Standard is 5.0 Million.
Requestors must state their business size on each request.
Women owned and small disadvantaged businesses are encouraged
to submit offers. The proposed contract listed herein is 100%
small business set aside.
CITE: (W-023 SN023661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, Missouri
SUBJECT: F--TIMBER STAND IMPROVEMENT
SOL RFQ R9-05-97-07
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: Forest Service is soliciting quotes for timber stand improvement
on National Forest land located in Barry, Taney, Howell, Christian
and Stone Counties, Ava/Cassville/Willow Springs Ranger District,
Mark Twain National Forest, Missouri. Work consists of cutting
unwanted trees. See note 13.
CITE: (M-023 SN023764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--RENTAL OF EXCAVATOR, DUMP TRUCKS, WITH OPERATORS
SOL R6-14-97-25
DUE 031297
POC Merle Matthews, 541/278-3843
DESC: The Umatiilla National Forest is soliciting bids for the
rental of excavators, dump trucks, crawler dozers and drill,
all with operators. Work is located through out the Umatilla
National Forest in northeastern Oregon and southeastern Washington.
Work is scheduled to begin 4/28/97 with a contract time of
133 days. Bid guarantee and performance bond are required.
See Numbered Note 1.
CITE: (W-023 SN023787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Utah South Acquisition Center, 115
East 900 North, Richfield, Utah 84701
SUBJECT: F--TREE PLANTING--SANPETE RD, MANTI LA SAL NF
SOL RFQ-08R4-97-06
DUE 031597
POC Contracting Officer, Dennis K. Allan, (801) 896-9233.
DESC: This project consists of planting approximately 110,000
containerized Englemann spruce tree seedlings. Planting tools
used will be determined by the contractor. Handscalping for
site preparation will be required. Three separate areas require
planting. Trees per acre planted range from 150 to 350 TPA.
This project is 100% set aside for small business.
CITE: (M-023 SN023826)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-382-W
DUE 041097
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070.
DESC: The location of the facility is corrected to read "The
Metropolitan area of Reno/Sparks, Nevada."
CITE: (I-023 SN023649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105
SUBJECT: G--OUTREACH, ADMISSIONS, AND PLACEMENT SERVICES
SOL RFP No. JCC-7/8-97-01
DUE 043097
POC Judy Milleret and John Douglas, Contracting Officer, (816)
426-3661.
DESC: Recruitment and placement of youth from the State of Nebraska
for the Job Corps program. The Job Corps Centers in Region
VII/VIII require the recruitment, admissions, and enrollment
of 175 females and 325 males to participate in training. The
students leaving the Centers are to be placed in jobs. The
program is designed to provide educational, vocational, avocational,
and support services to youth 16 through 24 years of age in
a residential setting. The resulting contract will be for the
period October 1, 1997 through September 30, 1999, with three
1-year options for renewal. A pre-bid conference will be held
at 2:00 p.m. on Tuesday, March 25, 1997, at the City Center
Square Building, 1100 Main Street, Suite 1000, Kansas City,
Missouri. Proposals are due April 30, 1997, at 2:00 p.m. local
time. The solicitation will be issued approximately March 15,
1997, in response to written requests only.
CITE: (M-023 SN023840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: H--GRANT PROGRAM
SOL S-OPRAQ-97-H-N101
DUE 021097
POC Timothy Henderson, fax 202-776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs, Office of International Criminal
Justice has established a grant program intended to support
the professional development of law enforcement personnel and
other related governmental officials and entities in Central
Europe and the Newly Independent States (NIS). Grants are limited
to educational and nonprofit institutions currently engaged
in the activities the Bureau plans to support. Grants are available
only for partial program support; i.e., the Bureau requires
that a substantial portion of program costs be born by the
grantee or other donors. Interested institutions or nonprofit
organizations should write for a Request for Application to:
Timothy E. Henderson, Bureau of International Narcotics and
Law Enforcement Affairs, Department of State, SA-44 (South),
Room 105, Washington, D.C. 20520 FAX Number (202) 776-8775.
CITE: (W-023 SN023590)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--PROVIDE ENVIRONMENTAL REMEDIATION AND MANAGEMENT
SERVICES TO NUWC ENVIRONMENTAL PROGRAMS
SOL N66604-97-R-1761
DUE 032097
POC Contact Brian A. Kelly, Contracting Officer at(401) 841-2442
X295. FAX: (401)841-4820.
DESC: This announcement is a re-submittal of synopsis N66604-96-R-B560,
, which was published in the CBD dated 05/09/96. This re-submittal
is a result of the government's decision to set aside the following
requirement for small businesses. A five (5) year (459,000
Hours), Indefinite Delivery, Indefinite Quantity, Contract
with CPFF Provisions is anticipated to be placed on a 100%
Small Business Set-Aside, Greatest Value Basis utilizing the
following Evaluation Factors: Technical Capability (Subfactors:
Technical Approach, Personnel, Past Performance, Management
Approach, and Facilities) and Cost which are listed in descending
order of importance. The successful contractor shall provide
environmental remediation and management services to N UWC
environmental management programs including: Environmental
Program Management; Assessment and Strategic Planning; Environmental
Risk Management and Assessment; Environmental Compliance Evaluations
and Site Inspections; Environmental Technical Support; National
Environmental Policy Act (NEPA) Documentation and Implementation;
Pollution Prevention; Training Support; Environmental Data
Management; Hazardous Material Management; Hazardous Waste
Management; Air Compliance Management; Potable and Waste Water
Management; and Tank Management. A portion of this requirement
is a follow-on to Contract N66604-95-D-A108 (18 Months/15,000
Hours)with TRC Corporation. The SIC Code applicable to this
effort is 8744 (500 Employees).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: KELLY@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-023 SN023704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: H--REPAIR/OVERHAUL OF C130 FUEL PUMPS
SOL F41608-97-R-0126
DUE 031397
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Medina, C./ldkj/[210]925-8881
DESC: Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line items 0001 and 0002. The approximate issue/response
date will be 11 Feb 97. TO: Crane Company, Burbank CA 91510-7722
TO: Lear Romac Corporation, Elyria OH 44036-0000 TO: Ontic
Engineering and Mfg Co Inc, North Hollywood CA 91605-0044 TO:
Texas Aerospace Services Inc, Abilene TX 79602-7130 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 sources and no other type
of supplies or services will satisfy agency requirements. See
Note (s) Sources must be qualified to be considered.
CITE: (I-023 SN023745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 MCKEE (AS 41), PMA
SOL N62791-97-B-0060
DUE 021497
POC Georgia F. Bolt, Contract Specialist, (619) 556-2311
DESC: Machinery, Piping, Electrical and Structural Repairs. Work
to be performed at Point Loma Submarine Base, San Diego, CA.
Contract Dates 15 Apr 97 through 15 Jun 97. All San Diego Area
sources who currently hold, or are qualified for and willing
to enter into a Master Ship Agreement for Repair and Alteration
of Vessels (DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award as assessment of their
MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. These contract
documents may be examined or obtained st Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230, See Note 9
CITE: (I-022 SN023437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 MCKEE (AS 41) PMA
SOL N62791-97-B-0060
DUE 021497
POC Georgia Bolt Contract Specialist, (619) 556-2311
DESC: Machinery, Piping, Electrical and Structural Repairs. Work
to be performed at Point Loma Submarine Base, San Diego, CA.
Contract Dates 15 Apr 97 through 15 Jun 97. All San Diego Area
sources who currently hold, or are qualified for and willing
to enter into a Master Ship Agreement for Repair and Alteration
of vessels (DFAR 217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform as assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230, See Note 9
CITE: (I-022 SN023438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--LABOR AND MATL TO INSTALL DIESEL GENERATOR SET
SOL N00604-97-R-0010
DUE 022697
POC Sandy Nagayama, (808) 474-2397, Ext 223, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: Labor and material to install one each contractor provided
diesel engine generator set with all accessory controls necessary
for operation in a drydock portal crane. Electrical output
shall be 250VDC from the rectification of a 3-phase AC generator,
with an additional output capability of 120V(nominal) 60 cycle
single phase alternating current for crane auxiliary service
loads. Direct current output shall be 325KW at 250VDC(continuous)
and single phase 60 cycle alternating current output shall
be 15KW at 120VAC (continuous). Fuel is to be grade DF-2 with
electric start. Installation shall be at Naval Shipyard, Pearl
Harbor, Hawaii within 21 days ADC.
CITE: (I-023 SN023637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--JACKET WATER HEATER/LUBE OIL HEATER PART NO: COL3240-0904-UW46-B
SOL DTCG80-97-Q-3FA767
DUE 020797
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA767. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3714 and the size standard is 750 employees. The following
is a description for part no. COL324-0904-UW46-B. 1. Jacket
Water Heater 440v, 3 Phase, 24KW, 3/4, 40 GPM Centrifugal Pump.
Sized to maintain temp between 100-120 DEG F. Lube Oil Heater:
440V, 3 Phase, 9KW, 3 HP, 16 gpm, Positive Displacement Pump.
Sized to maintain temperature between 100-120 DEG F. 3. Lube
Oil and Jacket Water Heater must be mounted on the same foundation
not to exceed 30" x 48" x 15". Quantity requested is 6 each.
Ship to address is USCG MACKINAW (WAGB-83), 632 Coast Guard
Drive, Cheboygan, MI, 49721. Pricing should include FOB Destination.
Required delivery date for parts is NLT 04/01/97. As prescribed
in FAR 52.12-2 Evaluation-Commercial Items, the government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on 07 February
1997 1200 to: Commander (vpl-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: SK1 Valeri Dedeaux.
For information call (757) 628-4662. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantage Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-023 SN023652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: J--REBUILD OF ENGINE POWER PACK ASSEMBLIES
SOL DAAC89-97-T-0073
DUE 022097
POC POC Contact Susan Lowe, (801)833-2436/Contracting Officer,
Diane Mahmood (801) 833-3208
DESC: Request labor and material for rebuild of Engine Power
Pack assembly. General Motors, EMD Engine Model #645E. Locomotive
use only; UTEX P/N: 8467605 Fork Side (32 ea); UTEX P/N:
8467606 Blade Side (32 ea) to be in 3 delivery schedules.
Delivery to Mcalester OK 74501. Government owned Power Packs.
Delivery, specifications and GFE available upon request. Payment
based on: labor rate, labor hours (est) material/parts total
not to exceed $ .
LINKURL: http//www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-023 SN023660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 314 Lovell Ave., Suite 1,
Carlisle Barracks, PA 17013-5072
SUBJECT: J--MAINTENANCE CENTRIFUGAL AIR CONDITIONING
SOL DABT43-97-B-0003
DUE 030797
POC Sandy Kessel, Contract Specialist, (717) 245-4623, or Beverly
Lanier, Contracting Officer.
DESC: Perform all work required to perform maintenance and repairs
on 2 Centrifugal Air Conditioning Units and 1 Cooling Tower
for the period 1 Oct 97 through 30 Sep 98 with 2 option years.
Units are located at Bldg. 122, Carlisle Barracks, PA. This
procurement is unrestricted. Bid opening date is approximate
and is subject to change based on the solicitation issue date.
Telephone requests will not be honored. Requests for solicitation
packages shall be made in writing. FAX requests will be accepted,
(717) 245-3053.
CITE: (M-023 SN023756)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: J--REPAIR SERVICES FOR ADP EQUIPMENT!!
SOL DABT67-97-R-0006!!
POC Joyce Amador, Contract Administrator, (408) 242-6576 or Carrol
Patterson, Contracting Officer, (408) 242-6563!!
DESC: Synopsis published January 15, 1997, under Solicitation
No. DABT67-97-R-0006 is modified as follows. Contract performance
period is the base period with three option years. Tentative
issue date February 19, 1997, tentative close date March 21,
1997. All other information originally published is correct.*****

CITE: (W-023 SN023830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Base Contracting--Hawaii ANG, 360 Harbor Drive, Hickam
AFB, HI 96853-5517
SUBJECT: J--PAINTING OF DISPLAY AIRCRAFTS
SOL DAHA50-97-B-A001
DUE 031797
POC SMS Ronald Izutsu, (808) 449-6472.
DESC: J--Restoration of Display Aircrafts. The Hawaii Air National
Guard located at Hickam AFB, HI wishes to select a contractor
for the restoration of three (3) display aircrafts, F-4C, F86-E,
and F86-L. The scope of work includes, but is not limited to,
corrosion removal, treating, repairing and the application
of protective coating. Estimated cost of the proposed project
is between $25,000.00 and $100,000.00. All responsible sources
may submit an offer which will be considered. The proposed
contract listed here is a 100 percent small business set-aside.
CITE: (M-023 SN023851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60th Contracting Squadron, 60 CONS/LGC, 350 Hangar Avenue,
Travis AFB, CA 94535-2632
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICE
OF PICKER SX300 (2EA), 2000XP (1EA), 3000XP (1EA) NUCLEAR MEDICINE
CAMERAS LOCATED AT 60TH MEDICAL GROUP, TRAVIS AFB, CA
SOL F04626-97-R0003
DUE 020497
POC James R. Wilkins, (707) 424-7746, Contracting Officer, Ms.
Rena Fagan, (707) 424-7741.
DESC: This is a sole source procurement with Picker International
for preventative maintenance with intervening service calls
for Picker SX300 (2ea), 2000XP (1ea), and the 3000XP Nuclear
Medicine Cameras located in the Nuclear Medicine Department,
David Grant Medical Center, Travis AFB, CA, during normal duty
hours (8:00 a.m. to 5:00 p.m.) except in the case of emergencies.
Contract period will be 01 Apr 97 through 30 Sep 97 with provisions
for four 12 month option periods. Issue date on or about 07
Feb 97. See notes 22.
CITE: (M-023 SN023852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--LANDING GEAR
SOL F42630-97-R-20261
DUE 031497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6292
DESC: The Government intends to establish a requirements type
contract for essential repair of Landing Gear Reparable End
Items. Work shall be accomplished IAW Appendices A, B and C.
Request contract coverage for a basic and 6 option years. Item
0001 Universal Assy, NSN: 1620-00-525-1156, P/N: 9-55609-3,
KC135, 80 each. Item 0002 Drag Brace, NSN: 1620-00-741-9178,
P/N: 65-4829-3, KC135, 12 each. Item 0003 Steering Act Assy,
NSN: 1620-01-139-6672, P/N: 5035L000-1, F5, 60 each. Item 0004
Oleo MLG LH, NSN: 1620-01-015-2152, P/N: 65-22110-31, E3A,
20 each. Item 0005 Strut NLG, NSN: 1620-00-484-9207, P/N: 7329049-410,
T37, 10 each. Item 0006 MLG, NSN: 1620-00-896-1203, P/N: 3316498-7
or 998058-1, C130, 260 each. Plus 200 additional items. Destn:
Hill AFB UT 84056 Delivery: 45 days after receipt of repairable
end item or funded order which ever is latest. The approximate
issue/response date will be 12 Feb 97. To: Heroux Inc, Quebec
Canada J4h-3n2. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Hawker Pacific Inc, Sun Valley CA 91352. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-023 SN023861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF TRAVELING WAVE TUBE
SOL F04606-97-R-42091
DUE 031497
POC For copy, contact the info office indicated., For additional
information contact Griswold.2ag/Pklxa/[916]643-4128
DESC: Repair of 51 each Traveling Wave Tube, applicable to the
Perimeter Acquisition Radar Characterization system (PARCS),
Part Number L-4920. To be shipped to Cavalier AFS ND. Item
0002 17. Contractor Aquired Property (CAP) to repair line item
0001. Item 0003 data, 1 lot The approximate issue/response
date will be 12 Feb 97. To: Litton Systems Inc, Williamsport
Pa 17701-3911. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
CITE: (I-023 SN023874)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--SYSTEMS ENGINEERING, TECHNICAL SUPPORT & MAINTENANCE
FOR DECA (SAVES) STSTEN
SOL SP4700-97-C-0001
DUE 020697
POC Contract Specialist, Jackie L. Craft, (703)767-1139/Contracting
Officer, Patrick Kennedy, (703) 767-1166
DESC: This solicitation published Jan 23, '97 - Solicitation
# should read SP4700-97-R-0013.
CITE: (W-023 SN023964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas TX 75266-7190
SUBJECT: M--COMPREHENSIVE MAINTENANCE AND SECURITY SERVICES
SOL SOL 483083-97-A-0062
DUE 041797
POC Laura Burreson, Purchasing Specialist, (214) 819-7111, Kaye
W. Ward, Purchasing Specialist, (214) 819-7111.
DESC: Comprehensive Maintenance Services to include custodial,
groundskeeping, building and building equipment maintenance
and security services at the U.S. Postal Service Technical
Training Center in Norman, OK. Period of performance shall
be for two years with four, two year renewal options. A Cost-Plus-Fixed
Fee (CPFF) reimbursement type contract is anticipated. The
solicitation will be mailed on February 21, 1997. A Pre-Proposal
Conference will be held at a time and date to be announced
in the solicitation. Services are currently being provided
under contract. Request for solicitation must be in writing
and received 10 days after the date of this notice or until
supply is exhausted.
CITE: (M-023 SN023804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICE BR,
UNIT# 15289, APO AP 96205-0062
SUBJECT: M--OPERATION OF CIVIL ENGINEERING SUPPLY STORE AT 51CES,
OSAN AIR BASE IN THE REPUBLIC OF KOREA
SOL DAJB03-97-R-0056
DUE 032897
POC Contracting Officer, Ms. Pamela C. Hastings, 011-822-7914-7600,
Contract Specialist, Ms. Sin, Su Yong, 011-822-7914-3125 (Site
Code DAJB03)
DESC: The Contractor shall provide all necessary resources, including
management, labor, supplies, and materials (except for Government
Furnished Items and Services), for the operation of Civil Engineering
Supply Store, 51CES Osan Air Base in the Republic of Korea.
All responsible sources may submit an offer. All responsible
sources may submit a proposal, however, the Republic of Korea-United
States Status of Forces Agreement (SOFA) prohibits the United
States from granting invited Contractor status if a technically
acceptable offer is received from a Local Source. Should this
occur, the Government then would consider for award only those
offerors that have shown authorization and capability to compete
and perform as a Local Source. Facsimile request for RFP will
be acceptable. Fax No. 011-822- 7914-7067 (Commercial). NOTE:
Please disregard the deadline for receipt of bids in number
10.
CITE: (I-023 SN023807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES BRANCH,
UNIT # 15289, APO AP 96205-0062
SUBJECT: M--OPERATION OF THE BATTLE SIMULATION CENTERS AT YONGSAN
ARMY GARRISON AND CAMP CASEY, REPUBLIC OF KOREA.
SOL DAJB03-97-R-0047
DUE 033197
POC Contract Specialist MS. WENDY TAKEGUCHI Tel: 011-822-7914-7641
Fax: 011-822-7914-7067 E-Mail: eakc-takeguchi@emh4.korea.army.mil
(Site Code DAJB03)
DESC: The contractor shall provide all personnel, management,
and any other items and services not government furnished necessary
to operate battle simulation center functions as defined in
this work statement at Yongsan Army Garrison, Camp Casey, and
Osan Air Base, Republic of Korea (ROK); Camp Zama, Japan; and
other locations as required. The contractor shall perform to
the standards and specifications in this contract. Base period
01 Oct 97 thru 30 Sep 98 with four, 1-yr options. Estimated
solicitation release date 26 Feb 97.
CITE: (I-023 SN023823)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 INTENT TO ISSUE A PROSPECTUS FOR OPERATION
OF MARINA FACILITIES AT LAKE ROOSEVELT NATIONAL RECREATION
AREA
POC Teresa Jackson.
DESC: The National Park Service will be releasing a concession
prospectus authorizing continued operation of marina services,
which includes seasonal moorage, rental of boats and houseboats,
sale of marine supplies and general merchandise, limited grocery
and camping supplies, and marina fuel and oil, for the public
at Lake Roosevelt National Recreation Area for a period of
ten years from May 1, 1997 through April 30, 2007. This contract
will replace an existing permit. The cost for purchasing a
prospectus is $30.00. Parties interested in obtaining a copy
should send a check made payable to "National Park Service"
to the following address: National Park Service, Pacific Great
Basin System Support Office, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372.
The front of the envelope should be marked "Attention: Office
of Concession Program Management--Mail Room Do Not Open". Inquiries
may be directed to Ms. Teresa Jackson, Office of Concession
Program Management at (415) 744-3981.
CITE: (M-023 SN023839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--MAITENANCE DATA WORK CENTER
SOL N/A
POC SSgt Richard R. Jiron, 307-775-2844, Contract Specialist
DESC: Potential sources are being sought for the operation and
management of the Logistics Support Squadron Maintenance Data
Work Center at F.E. Warren AFB, Wyoming. Maintenance Data
is responsible for the tracking of missile maintenance history,
missile teams, and equipment and vehicle status availability.
Maintnence Data troubleshoots computers for base activities
that use the Improved Maintenance Mangement Program (IMMP).
The center is responsible for the Expanded Minuteman Data
Analysis System (EMDAS) and performs data transfers, file dumps
and prepares Partial Mission Capable (PMC) Reports and Non-Mission
Capable (NMC) Reports. The center provides EMDAS maintenance
data products or special requested data and maintains the
EMDAS Location Inventory Listing and the Maintenance Data
Collection (MDC) Master ID Listing. It is responsible for
the Core Automated Management System (CAMS) providing CAMS
training, maintaining CAMS computer listings, preparing difficulty
reports, and processing System Advisory Notices (SAN). Additionally,
the center performs data analysis by retrieving and analyzing
data and controls the Maintenance Analysis Referral (MAR)
Program. Services shall be provided to F.E. Warren AFB, WY
including tenants and other off-base activities receiving
support. Sources interested are required to submit their business
status, large or small, and their experience, if any, maintainig
and retrieving data. This synopsis s an advance notice for
information and planning only and is not a solicitation.
CITE: (W-023 SN023726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--TECHNICAL ORDER LIBRARY
SOL N/A
POC SSgt Richard R. Jiron, 307-775-2844, Contract Specialist
DESC: Potential sources are being sought for the operation and
management of the Logistics Support Squadron Technical Order
Library at F.E. Warren AFB, Wyoming. The Technical Order Library
is responsible for operating and maintaining the Technical
Order Distribution Office (TODO), Technical Order Dipatch
Library (TODL), and technical order sub-located accounts.
Operation of the Technical Order Distribution Office includes
reviewing and maintaining the master technical order file,
master AFTO Forms 110, Technical Order Publications Request,
Special Requisition for Air Force Technical Order/CPIN, and
conducting technical data requirements reviews. Operation
of the Technical order Dispatch library includes order, processing,
and posting technical orders. The dispatch library also receives
and reviews requirements and reviews technical order dispatch
kits. In addition to the aforementioned, the Technical Order
Library maintains master inventory and tracking of technical
orders as well as the implementation, monitoring and tracking
of time compliance technical orders (TCTO's). Services shall
be provided for F.E. Warren AFB including tenants and other
off-base activities receiving support. Sources interested
are requested to submit their requests no later than 24 Feb
97. In their request they must indicate their business status,
large or small, and their experience in maintaining technical
order libraries. This synopsis is an advanced notice for information
and planning only and is not a solicitation.
CITE: (W-023 SN023739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--BASE SUPPLY AND MATERIAL CONTROL SERVICES
SOL N/A
POC SSgt Richard R. Jiron, 307-775-2844, Contract Specialist
DESC: Potential sources are being sought for Base Supply and
Material Control Services to include operation and management
of Government owned facilities at F.E. Warren AFB, Wyoming.
Operation of Base Supply consists of performing tasks to include
requisitioning and reporting of Mission Capable (MICAP) requirements,
research, records maintenance, repair cycle support, demand
processing functions, customer services and training functions,
individual equipment issue functions, general supply issue,
and storage and distribution of aviation and ground fuel. Supply
manages and controls over $156 million in material assets
and provides quality control of more than 67,000 item records/stock
numbers. They manage UNISYS Remote Processing Station and
the Standard Base Supply System (SBSS). Supply is responsible
for the processing of incoming and outgoing shipments and
distribution of assets to base customers. There are currenlty
two material control sections on F.E. Warren AFB, which provide
material support through using similar processes as supply.
One Material Control function is separately located in the
Civil Engineering Squadron. They provide materials for operations
and maintenance of all facilities at F.E. Warren and its geographically
seperated Missile Alert Facilities. The other Material Control
function is located in the Logistics Support Squadron. They
provide materials in support of the 90th Maintenance Squadron
which maintains all Minuteman and Peacekeeper Missiles at
F.E. Warren AFB. Services shall be provided for F.E. Warren
AFB including tenants and other off-base activities receiving
support. Sources interested are requested to submit their
request no later than 24 Feb 97. In their request they must
indicate their business status, large or small, and their
experience, if any, in providing supply and/or material control
services. This synopsis is an advance notice for information
and planning only and is not a solicitation.
CITE: (W-023 SN023940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: P--DISPOSAL SERVICES, SYNOPSIS 97-013, COMPRESSED GAS
CYLINDERS, EASTERN UNITED STATES
SOL SP4400-97-R-0054
DUE 032197
POC Ms. Trudy Dorsey, Contract Specialist, (616)961-7264; Mr.
H. R. Schafer, Contracting Officer, (616)961-7140/(FAX)(616)961-4417
DESC: Synopsis No. 97-013. RFP SP4400-97-R-0054. Service contract
for all fees, labor, packaging, transportation and disposal
of compressed gas cylinders located within the Eastern United
States. Solicitation SP4400-97-R-0054 will be issued on or
around 14 Feb. 97. Approximated closing date is 21 Mar 97.
This will be a requirements contract from the date of award
through an eighteen (18) month basic period and two-twelve
(12) month option periods. Performance will be requested by
issuance of delivery orders against the basic contract. Special
qualifications: Prospective contractors or subcontractors
must be able to meet all Federal, state, and local laws, ordinances
and regulations governing handling, transportation, and disposal
of hazardous waste materials and environmental protection.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: tdorsey@drms.dla.mil
EMAILDESC:
CITE: (W-023 SN023693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Mgt Service (90C), Audie L. Murphy Division, 7400 Merton Minter
Blvd., San Antonio, TX 78284
SUBJECT: Q--ORTHOPAEDIC SERVICES
SOL RFP 671-68-97
DUE 031297
POC Jodi Ruggiero, 210-617-5102
DESC: Provide a Board Certified Orthopedist to perform comprehensive
and pension exams eight (8) hours per week. Services may be
provided one eight hour day per week or two four hour days
per week. Services to be performed at the San Antonio Outpatient
Clinic, South Texas Veterans Health Care System, San Antonio,
TX. Orthopedist assigned by the Contractor to perform services
shall be board certified in a state, territory or commonwealth
of the United States or the District of Columbia. In addition,
Orthopedist shall be priviledged and credentialed by the VA
prior to commencing services. Proof of board certification
will be required prior to award of contract. Issue date of
solicitation is on or about February 10, 1997. Requests for
packages must be in writing. Fax requests acceptable at (210)
617-5255. Telephone requests will not be accepted.
CITE: (I-022 SN023421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Contract Management Branch,
PMD, 14th & Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: R--LEGAL SERVICES
SOL N/A
POC Patti Swann, Contracting Officer, 202-690-9828.
DESC: R-100% Small Business Set-aside. USDA, Rural Developement
intends to procure for legal services for the Puerto Rico State
Office. The services will include, but are not limited to,
foreclosure, recovery of possession, enforcement of judgement
or deficiency decree, bankruptcy, and title search. The areas
of consideration are Lofza and Humacao. This requirement will
be for the base year and four (4) option years. Solicitation
will be available on or about 2/5/97. Submit your request for
the solicitation by faxing your information to 202-690-9830,
Attention: Patti Swann.
CITE: (I-022 SN023417)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Contract Management Branch,
PMD, 14th & Independence Ave., SW, Washington, DC 20250-0700
SUBJECT: R--LEGAL SERVICES
SOL N/A
POC Patti Swann, Contracting Officer, 202-690-9828.
DESC: This modification cancels solicitation No. IB-31ME-1-0001.
A new CBD will be submitted to announce this requirement as
a RFP (Request for Proposals).
CITE: (I-022 SN023418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL 70137
POC Regina P. Perrin, Contract Specialist, (202) 324-2951.
DESC: The Federal Bureau of Investigation (FBI) has a need, under
the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award: Purchase Orders for the
following service in Fiscal Year 1997 with option years for
Fiscal Years 1998, 1999, 2000 and 2001. This requirement is
for Special Investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court and U.S. Attorney's employees. SIs will also do BIs on
special inquires such as Department of Energy, Foreign Intelligence
and Security Programs. BIs shall consist of, but not limited
to, interviewing candidates, neighborhood and employment verification,
interview of references and associates and various records
checks. The SI must be a former Federal Investigator who was
previously employed in an official capacity as an Investigator
with a Federal Agency. This notice is for Region NINE, which
consists of North & South Dakota, Nebraska, Kansas, Minnesota,
Iowa, Missouri and Wisconsin. This requirement is contingent
upon Fiscal Year funding (Fiscal Year being October 1 of the
year through September 30 of the following year) for each year.
This solicitation is valid until June 30, 1997 and awards will
be made on an as needed basis. Vendors able to furnish the
above service would request in writing a copy of RFQ 70137
at the above address or fax no. (202)324-3767. Telephone inquiries
will not be accepted. Solicitations will be issued 15 days
following this publication.
CITE: (I-022 SN023419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, FSS, Services Acquisition
Center (fcxb), CR
SUBJECT: R--EQUAL EMPLOYMENT OPPORTUNITY (EEO) SERVICES
SOL FCXB-S5-970002-N
DUE 020797
POC Cindy Jones, (703) 308-0803; Bobbie Bryant, (703) 305-7369;
Ree Momb, (703) 305-5908
DESC: Equal employment opportunity (eeo) services - the General
Services Administration, Federal Supply Service, is expanding
the current investigative services for complaints of discrimination
and the preparation of investigative reports to include a Broad
spectrum of services commercially available in the eeo area.
Services for this procurement include investigations, training,
alternative disputes resolution, counseling, reference material,
preparation of an analysis and recommended final agency decision,
issuance of recommended finalagency decision, and inquiry on
allegations of noncompliance with settlement agreements and
notices of intent to Sue under age discrimination in employment
act. GSA anticipates issuing the solicitation on or about February
7, 1997, with a closing date on or about April 1, 1997. This
is a task and delivery order multiple award federal supply
schedule for a five year period with contracts to be effective
October 1, 1997. If you responded to the sources sought notice,
you will automatically be sent a copy of the solicitation.
All other requests for a copy of the solicitation must be in
writing. All responsible sources may submit an offer which
will be considered.
CITE: (I-022 SN023462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: R--INTERPRETER SERVICES FOR THE DEAF AND HEARING IMPAIRED
SOL SP3100-97-Q-0007
DUE 022897
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Office of Civilian Personnel located at the Defense
Distribution Region East in New Cumberland, PA has a requirement
for the establishment of an Indefinite Delivery Purchase Order
(IDPO) to provide interpreter services for approximately thirty
(30) deaf and hearing impaired employees located at the Defense
Distribution Depots in Mechanicsburg, Chambersburg and New
Cumberland, PA. The Government, under normal situations and
to the extent possible, will request interpreter services by
telephone at least two (2) working days prior to the scheduled
appointment. In the case of an emergency situation, the Government
will request interpreter services as soon as possible. Contract
period is anticipated to be for one base year period beginning
April 1, 1997 with one option year period. This acquisition
is unrestricted. All responsible sources may submit a quotation
which shall be considered by this agency. This requirement
is being processed in accordance with Simplified Acquisition
Procedures. A Request for Quotation (RFQ) package will be issued
for this requirement. Fax requests for the RFQ will be accepted
at 717-770-5689. Phone requests for the package will not be
accepted. Your faxed request for the RFQ package should state
the following information: (1) Contractor's name and mailing
address; (2) Contractor's phone and fax numbers; and (3) Contractor's
point of contact.
CITE: (W-023 SN023555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
M/S T-7I2, Washington, DC 20555
SUBJECT: R--RETIREMENT BENEFIT ANALYSIS AND COUNSELING
SOL 84790039
DUE 020697
POC Contact Point, All questions should be directed to Elinor
Cunningham, Procurement Specialist, (301)415-6580, Fax number
(301)415-8157.
DESC: This is a combined synopsis and request for quotation prepared
in accordance with FAR, Part 13, Simplified Acquisition Procedures.
This synopsis/request for quotation is issued as a Request
for Proposal which incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-42. This announcement
constitutes the only request for quotation; a written request
for quotation will not be issued. This procurement is under
a 100 percent small business set aside. The Standard Industrial
Classification code for the services required is 8742. Small
business size standard: Average annual receipt of each of the
three preceding fiscal years do not exceed $5 million. REQUIREMENTS:
The U.S. Nuclear Regulatory Commission (NRC) seeks a vendor
to provide analysis of non-routine retirement plan options
for individual NRC staff members and to compute projected annuity
amounts under several retirement plans so that retirement options
may be maximized. The contractor shall (a) Provide advice to
individual staff members, on retirement plans including CSRS,
CSRS Offset, and FERS and compute projected annuity amounts
under several retirement dates so that retirement timing may
be maximized; and (b) Obtain information necessary to perform
this service from in-person interviews, examinations of Official
Personnel Folders (OPF) at the office locations (NRC Headquarters)
in One White Flint North (OWFN) and Two White Flint North (TWFN),
and other sources, as appropriate (e.g. Social Security Administration,
other agencies where the NRC employee worked previously, etc.).
Using this data, the NRC Benefit Specialist shall provide retirement
information in writing and/or orally to the NRC employee. An
NRC Benefits Specialist will provide the contractor the names
of NRC employees who indicate an interest in retirement information
along with information provided by the NRC employee. The NRC
will provide office space, a computer and a telephone in OWFN
and TWFN and include access to OPFs in each location. Retirement
benefit analysis is computed on "Government Retirement & Benefits"
software. When a detailed written analysis is provided, the
document shall include, a minimum: (1) Service Summary - effect
of waiving military retired pay, review of records for correct
placement in any of three retirement systems (CSRS, FERS, CSRS
Offset), review civilian and military service and compute service
computation date. (2) Benefits Summary, including retirement
and survivor benefits - estimates of survivor benefits and
their cost to retirees, estimates of deposit and redeposit
amounts, and reduction from the annuity if they are not paid,
supplements under FERS, effect of sick leave, as projected
to proposed date(s) of retirement for employees with current
or former service under CSRS; disability and "early out" retirement
benefits, supplemental payments under FERS, alternate forms
of annuity. (3) Computations - calculation of "High Three"
average salary, computation of retirement credit for part-time
work, calculation of estimated annuity under special rules
for law enforcement personnel. EVALUATION CRITERIA: The NRC
shall evaluate a proposal from the perspective of technical
merit, qualification or proposed key personnel, and demonstrated
evidence of satisfactory past performance on similar types
of projects provided to other government agencies. The proposal
must provide sufficient information about each criterion so
that a complete evaluation can be accomplished. FACTOR "A"
- CONTRACTOR EXPERIENCE AND PAST PERFORMANCE. The Offeror shall
clearly demonstrate to the NRC that they have the resident
corporate experience necessary to perform this work without
a leafing and education period and process (other than particulars
on the specific programs or problems involved). The Offeror
shall also demonstrate that he or she has successfully performed
on other contracts or purchase order awards, currently or in
the past, of similar size and scope. This shall be done by
describing current and past work of a similar or identical
nature in such a manner that an evaluation can be made of the
performance history and the relevance of this experience to
the requirements of the solicitation. The Offeror shall provide
a sample of a completed Retirement Annuity Estimate for a Federal
employee with considerable part-time Federal civil service
that shows the analysis and final determination as a result
of performing tasks 1 through 3 listed above under REQUIREMENTS.
This sample will be used to determine the capability of the
offeror to provide the detailed information necessary to prepare
unique and accurate Retirement Annuity Estimates. The Offeror
shall list three (3) current/previous support contracts or
purchase order awards of similar nature to this proposed contract.
It is incumbent upon the Offeror to provide information which
is accurate and current as the NRC will contact each reference
to verify the information provided. Offerors will be provided
the opportunity to provide written rebuttal for any negative
information received. This rebuttal information will be taken
into consideration in evaluating proposals. Provide the information
requested using the format specified below. Each contract reference
shall be on page in length only: (a) contract or purchase order
number, (b) name and address of Government agency, (c) point
of contact, (d) contracting officer, (e) current telephone
number (f) technical representative, (g) date contract or purchase
order awarded, (h) period of performance of the contract or
purchase order (including extensions) (i) outline how the contracted
effort is similar or identical in nature to the NRC's requirement,
with a brief technical description sufficient to permit ready
assessment of the described project's relevancy to the NRC's
requirement. It is not sufficient to just note that it is similar
in magnitude and scope. Briefly outline your ability to meet
schedules. FACTOR "B" - PERSONNEL QUALIFICATIONS/EXPERIENCE.
The offeror shall include resumes for all personnel (including
any proposed subcontracted personnel) to be utilized in the
performance of any resulting purchase order award. Discuss
current availability and planned availability of all proposed
key and subcontracted personnel. At a minimum, the resumes
should include: training and education related to Federal retirement
benefits; previous work experience related to the performance
of Federal employee retirement programs and retirement computations;
if the offeror plans to subcontract any of the work to be performed,
list proposed subcontractor(s) by name. Identify any key personnel
and provide a detailed description of the work to be performed
by the subcontractor; information provided shall be detailed
enough to demonstrate that the proposed personnel have the
depth and relevancy of experience to meet the NRC's requirements
as set forth above. Offerors shall respond to the evaluation
criteria in full. The NRC will evaluate an offeror's proposal
from the perspective of technical merit and price. Although
cost is a factor, technical qualifications shall be weighted
more heavily than price. The following clauses are applicable
to this acquisition: 52.222- 26 Equal Opportunity; 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. FAR 52.219-1 Small Business Program Representation
and Offerors Representations and Certifications will be required
prior to award. Offers are due February 9, 1997, 1:00 p.m.
eastern time and should be sent to U.S. Nuclear Regulatory
Commission, ATTN: Elinor Cunningham, Procurement Specialist,
RQ NO. 84790039, M/S T-7I2, Washington, DC 20555. The estimated
number of staff hours of this requirement on a per call basis
is 1,250 hours. The hourly unit price shall be firm fixed and
includes travel. Award of a purchase order will be made on
or about February 18, 1997.
CITE: (I-023 SN023623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing and Urban Development, Contracting
Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL H06S97051100000
DUE 050197
POC JERRY L. PURSLEY, CONTRACT SPECIALIST, (713) 313-2274, ext.
7123
DESC: The U.S. Department of Housing and Urban Development (HUD)
is in need of Real Estate Asset Management services for single
family properties owned by or in the possession of HUD, San
Antonio, Texas Field Office. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site. No telephone requests will be accepted.
Fax requests will be accepted at (713) 313-2305*****
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: jerry_pursley@hud.gov
EMAILDESC:
CITE: (W-023 SN023730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--PROVIDE ACTIVITY BASED COST ESTIMATING AND SCHEDULING
SERVICES/ EFFICIENCY MANAGEMENT AND CRITICAL ANALYSIS
SOL N/A
POC Contact: John M. Perez, (509) 376-7961, Contracting Officer:
Peter E. Rasmussen (509) 376-7437
DESC: The U.S. Department of Energy, Richland Operations Office
(DOE-RL) plans to award a contract to Project Assistance Corporation
(PAC). The work to be performed is to provide Activity Based
Cost estimates and Critical Analyses of selected projects at
the Hanford Site. The purpose of this action is to provide
continuity of support to projects in process by the incumbent
contractor at the Hanford Site, and to cover anticipated program
needs during Fiscal Year 1997 (September 30) while DOE-RL conducts
a competitive acquisition of a new follow-on contract. The
contract will be used until the new contract is awarded.
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
Procurement Homepage
EMAILADD: john_m_perez@rl.gov
EMAILDESC:
requirement
CITE: (W-023 SN023783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TECHNICAL ENGINEERING SERVICES FOR COMMUNICATION
ANTENNA EQUIPMENT
SOL N66604-97-R-1614
DUE 021097
POC CONTACT Henry J. Nardone, Contracting Officer, at (401)841-2442
X208. FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, intends
to award a Cost-Plus-Fixed-Fee (CPFF) contract to GE Bachman
Corporation (GEBC) of Alexandria, VA, for research, analyses,
engineering, documentation and technical engineering services
for communication antenna equipment. A unique expertise and
technical understanding of the Standard Communication Support
System as well as the Submarine Antenna Communication Systems
transitioning programs is required. GEBC maintains an individual
who is uni quely qualified to support both NUWC Code 3493 and
SPAWAR PMW173 as SPAWAR transitions to San Diego this fiscal
year. The period of performance for these technical services
is from date of award to 31 December 1997. See Note 22.
LINKURL: ttp://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: NARDONE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-023 SN023791)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--LITIGATION SUPPORT SERVICES: SOLE SOURCE INCREASE
TO CONTRACT N00600-96-C-1876
SOL N/A
DUE 021597
POC Cristina Gonzalez, Code 02W1.6A, (202) 433-2913; fax (202)
433-9586.
DESC: The following synopsis modifies the synopsis appearing
in the CBD on 27 DEC 1996. The Fleet and Industrial Supply
Center Norfolk Detachment Washington intends to add additional
labor hours, the requirement for a Document Processing Technician,
and two additional three-month options under the authority
at FAR 6.302-1. All options, if exercised, would extend the
period of performance through 31 MAR 1998 . The contract is
for litigation support services and was awarded with limited
competition under the authority of FAR 6.302-2. This unique-source
increase and extension is justified because the support effort
underway is continuous and builds upon previous work in such
a way that it is not possible to bring on a new contractor
without incurring prohibitive cost duplication and time delays.
This is not a request for proposal. SEE NOTE 22. Any response
to Note 22 must be received by 15 FEB 1997.
LINKURL: ERROR--
LINKDESC:
EMAILADD: cristina_gonzalez@fmso.navy.mil
EMAILDESC:
CITE: (W-023 SN023792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: McAlester Army Ammunition Plant, McAlester, OK 74501-9002
SUBJECT: R--HOT DIP GALVANIZING
SOL DAAA31-97-T-0020
DUE 022097
POC Joyce Church for information at (918) 421-2578; for copy
of solicitation package send facsimile request to (918) 421-2536;
Contracting Officer, Clifford N. Caldwell, (918) 421-2479
DESC: Hot dip galvanizing of MHU212/E steel pallets. Hot dip
galvanizing must meet ASTM-123 standard. Pallet sets consist
of two pieces; a top frame approx. estimated weight 123 lbs.,
and a bottom frame, approx. estimated weight 217 lbs. Item
0001-323 sets: total pieces 646; total approx. weight 109,820
lbs. Item 0002-254 sets; total pieces 508; total approx. weight
86,360 lbs. Work to be performed IAW Automated Data List (ADL)
3336AS100 Rev B, and drawings 30003-3336AS102 Rev A and 30003-3336AS101
Rev A. After galvanizing, contractor will assemble five sets
consisting of one bottom and one top per set and secure five
sets with 2-1/4 inch thick galvanized steel bands, one forward
and one aft. F.O.B. Destination delivery to McAlester Army
Ammunition Plant. Transportation cost to and from contractor's
facility will be at contractor's expense. All responsible,
responsive small business sources may submit an offer which
shall be considered. No telephone requests for the solicitation
will be accepted; all faxed or written requests should be sent
to the Contracting Officer, SIOMC-PC, ATTN: Joyce Church, McAlester
Army Ammunition Plant, McAlester, OK 74501-9002. Facsimile
number is (918) 421-2536. Requests for this solicitation should
state your firm's Commercial and Government Entity (CAGE) Code,
DUNS Number, Tax Identification Number (TIN) and business size.
CITE: (M-023 SN023801)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--ICBM
SOL F42610-97-R-0103D 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Charlotte Dayton/Lmke/[801]777-0905
DESC: Amended, Original notice stated a Draft Request for Proposal
(DRFP) would be issued approximately 15 Jan 1997. Date for
the release of the DRFP will be announced in the future.
CITE: (I-023 SN023857)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOJ'US Marshals Service'BSD' CS-3' Ste. 402' 600 Army
Navy Drive' Arlington,VA 22202
SUBJECT: R--TITLE SERVICES FOR SEIZED/FORFEITED PROPERTY
SOL MS-96-R-0008
DUE 031997
POC Corlis Lawrence, Contracting Officer, (703) 416-8994.
DESC: This modification of a previously announced procurement
action corrects this solicitation number. Delete MS-96-R-0008
and replace with MS-97-R-0008. The requirement is for title
services for seized/forfeited property in the Southern District
of Flordia.
CITE: (I-023 SN023879)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA Medical Center, 700 South 19th Street, Birmingham,
AL 35233
SUBJECT: R--SECURITY SURVIELLANCE TELEVISION SYSTEM
SOL IFB 679-047-97(WG)
POC Wanda Goolsby
DESC: This solicitation is hereby canceled. We will re-solicit
under the RFP Source Selection method. All companies who have
previously requested will be placed on the mailing list and
need not re-request a solicitation package.
CITE: (I-023 SN023890)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 M/OP-97-129
DUE 030597
POC Contact Point: Mr. Mike Atsalinos, matsalinos@usaid.gov,
703-875- 1075, Fax 703-875-1107.
DESC: USAID is issuing a Request for Application (RFA) for Global
Leadership, Research and Development Responsibilities in HIV/AIDS,
Results Package #1. The RFA is anticipated to be issued on
February 3, 1997, with proposals to be submitted by March 5,
1997. 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 RFA 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 RFP: pub/OP/RFA/MOP97129/mop97129.rfa.
The FTP service is presently down but is anticipated to be
up in February, so 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 RFP through the INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this RFA 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-023 SN023896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--ASSET FORFEITURE PROGRAM ADMINISTRATIVE SUPPORT SERVICES
-- SOURCES SOUGHT
SOL N/A
POC David T. Collins (202) 307-1959.
DESC: The Department of Justice is seeking source information
for the nationwide Administrative Support Services that support
the Asset Forfeiture Management Staff. Contractor personnel
(currently approximately 1,000) provide clerical, administrative,
and professional support at various DOJ offices responsible
for the administration of Federal asset forfeiture programs.
Interested parties may submit capability and experience summaries
indicating the ability to provide these services, in writing,
to the above address within forty-five days of this notice.
Telephonic summaries will not be accepted. This is not a request
for competitive proposals and no award will be made on the
basis of any response to this notice. See also the parallel
draft RFP announcement in the presolicitation section.
CITE: (I-023 SN023906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--ASSET FORFEITURE PROGRAM ADMINISTRATIVE SUPPORT SERVICES
-- DRAFT RFP ANNOUNCEMENT
SOL JLJMD-97-0022(DRAFT)
DUE 031597
POC David T. Collins (202) 307-1959.
DESC: The Department of Justice intends to issue a draft Request
For Proposals (RFP) for nationwide Administrative Support Services
to support the Asset Forfeiture Management Staff. Contractor
personnel (currently approximately 1,000) provide clerical,
administrative, and professional support at various DOJ offices
responsible for the administration of Federal asset forfeiture
programs. The draft RFP is open for industry comment for a
period of twenty-one days. The estimated draft RFP issuance
date is o/a February 18, 1997. The draft RFP is also planned
to be posted to DOJ's Internet site for downloading WP 5.1
files at www.usdoj.gov/jmd/pss/proposal.htm. Interested parties
may also request a copy of draft RFP No. JLJMD-97-0022 in writing,
to the above name and address, or by faxing a request to (202)
307-1931. Telephonic inquiries will not be accepted. See also
parallel Sources Sought announcement.
CITE: (I-023 SN023911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES
SOL F09603-97-R-52455
DUE 031497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This Purchase Request is initiated to procure one (1) AN/AAR-44A
Infrared Warning Receiver Set as an engineering asset to be
used in conjunction with MWR-ISS. Fax No: 912-926-7572 Classified
The approximate issue/response date will be 12 Feb 97. To:
Cincinnati Electronics Corp, Mason Oh 45040-9699. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 22,
26.
CITE: (I-023 SN023919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--NATIONAL RECREATION RESERVATION SYSTEM
SOL FS-WO-97-07
DUE 043097
POC Carol A. Holtz, e-mail: /s=nrrs/ou1=w01b@mhs-fswa.attmail.com
DESC: ACCESS THE WORLD WIDE WEB FOR THIS SOLICITATION AT: http://www.fs.fed.us/recreation/nrrs_rfp.
Solicitation FS-WO-97-07, National Recreation Reservation System,
is a service contract which requires the development , implementation,
and operation of a national multiagency recreation reservation
service. The reservation service will provide opportunities
for customers to reserve, in advance, specified Federal recreation
facilities or activities operated and managed by the Bureau
of Land Management, Corps of Engineers, and Fokrest Service.
Interested parties should access the Forest Service Homepage
to obtain a full text copy of this solicitation at : "http://www.fs.fed.us/recreation/nrrs_rfp."
Accessing the Forest Service Homepage is the primary means
to obtain this solicitation. Limited amounts of hardcopy solicitations
are available and may be obtained by contacting the agency
in writing with justification/explanation as to why a copy
can not be accessed via the Homepage.
LINKURL: http://www.fs.fed.us/recreation/nrrs_rfp
LINKDESC:
EMAILADD: /s=nrrs/ou1=w01b@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-023 SN023937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Division, NISE East, 4600 Marriott Drive, PO
Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--C130 ENGINEERING SERVICES
SOL N65236-97-R-0330
DUE 032697
POC John A. Jeffries, Code 1117JJ, TEL: (803)/743-3650, Contracting
Officer, Joliene L. Bowers
DESC: THIS IS A SOLE SOURCE REQUIREMENT TO ARINC, of Annapolis,
MD. This requirement is for systems engineering, materials
integration and technical support of various aircraft including
C-130 and other platforms. Contractor must currently possess
full range of required experience, knowledge base, existing
facilities and trained manpower to perform the following tasks:
Service Life Assessment/Extension Analysis, Systems Engineering
Reliability and Maintainability Analysis/Trade-off Studies,
C-130 Electrical System Upgrade Technical Support, System Engineering
and Integration Support, Design and Fabricate Prototype Kits
for Aircraft and Associated Equipment, Fabricate Prototype
Peculiar Support Equipment, and Operator and Maintenance Training.
Contract will be for base year and four (4) one-year options..SIC
code is 8711. The contract will be cost plus fixed-fee SOLE
SOURCE TO ARINC of Annapoli! s, MD SEE NOTE 22
EMAILADD: jeffriej@niseeast.nosc.mil
EMAILDESC:
CITE: (D-023 SN023958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-L, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: R--21ST CENTURY TRAINING VISION
SOL DABT63-97-R-0006
DUE 030597
POC Contract Specialist WILLIAM WHERRY (520) 533-3908 or Contracting
Officer GLORIA GOLDEN (520) 533-1464 (Site Code DABT63)
DESC: The U.S. Army Intelligence Center and Fort Huachuca (USAIC&FH),
Fort Huachuca, Arizona is seeking sources to provide all materiel
and personnel resources to accomplish tasking to develop, design
integrate, operate, and maintain USAIC intelligence training
facilities, hardware/software systems, courseware, and simulations
under the responsibility of the USAIC Advanced Training Division
(ATD). Responsibilities include developing new training systems
and facilities to meet USAIC-ATD objectives; design modifications
to existing intelligence training systems and facilities to
extend functionality and to enhance performance; performance
integration of intelligence training systems and facilities;
apply the necessary levels of control and direction to coordinate,
organize, plan, and schedule operations of ATD intelligence
training systems and facilities. The aforementioned list is
not all inclusive and represents only a sample of contractor
responsibilities. Security considerations: The contractor shall
have a facility clearance of Top Secret and approximately 80%
of personnel will require a clearance of Top Secret with authorization
to access Special Compartmented Information and the remaining
20% will require a clearance at the secret level. Interested
concerns should submit their qualifications for consideration
to the Directorate of Contracting, ATTN: ATZS-DKO-L/W. Wherry,
P.O. Box 12748, Fort Huachuca, Arizona 85670-2748. As a minimum,
qualifications shall address (1) availability of cleared individuals
and facilities (2) whether the firm is a large or small business,
socially and economically disadvantaged or a woman-owned business.
For small business consideration, the SIC code for this 8744
with a $3.5 million annual average gross revenues of the concern
taken over the last 3 fiscal years. Contract performance period
is 1 year with 4 option years. Contract to begin 1 January
1998. This announcement is for planning purposes only and does
not constitute a Request for Proposal (RFP) and is not to be
construed as a commitment by the government. No collect calls
will be accepted.
CITE: (I-023 SN023817)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
Suite 121,7771 West Oak land Pk Blvd,Sunrise,FL 33351
SUBJECT: S--JANITORIAL SERVICES
SOL GS-04P-97-LCC-0002
DUE 021997
POC Contact,Bill Murray,954/356-7640,Contracting Officer,Pamela
D. Kelley,954/3 56-7685
DESC: The General Services Administration is Cancelling in its
entirety the Solic itation for the Janitorial Services at the
U.S. Federal Building/ Courthouse, T ampa, Florida.
CITE: (I-023 SN023591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR US ARMY RESERVE
CENTERS PITTSFIELD & ROSLINDALE MA
SOL DAKF31-97-B-0002
DUE 031197
POC Contract Specialist Phyllis Loiselle (508) 796-2025 (Site
Code DAKF31)
DESC: Provide Grounds Maintenance services at U.S. Army Reserve
Centers in Pittsfield and Roslindale, MA for the period 1 April
1997 through 30 November 1997 with one option year. It is
anticipated that this solicitation could result in multiple
awards. SIC Code for this procurement is 0782. Size standard
is $5.0M. This acquisition is 100% small business set-aside.
All requests must be submitted in writing to the above address.
Telephonic requests will not be accepted. All requests shall
include: Company name, complete address including street address,
POC, telephone number, business size (small, large or small-disadvantaged),
and project title and solicitation number. Requests may be
faxed to (508)796-2194.
EMAILADD: loisellp@devens-emh2.army.mil
EMAILDESC:
CITE: (W-023 SN023603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Bldg. 55, Pearl Harbor, HI 96860-5470
SUBJECT: S--CUSTODIAL SERVICES FOR MAKALAPA, RICHARDSON CENTER,
NAVAL STATION, AND NAVY PUBLIC WORKS CENTER, PEARL HARBOR,
OAHU, HAWAII
SOL N62755-96-R-2977
DUE 040197
POC Kim Kruskie, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474- 3385.
DESC: Custodial Services for Makalapa, Richardson Center, Naval
Station, and Navy Public Works Center, Pearl Harbor, Oahu,
Hawaii. The contractor shall provide all labor, materials,
equipment, supplies, management, supervision, transportation,
etc. necessary to clean miscellaneous administrative buildings.
The work includes trash collection, floor care, heavy cleaning,
window cleaning, and other custodial services. Start date is
1 August 1997. The contract will be for a base period of 12
months plus four option years. The total term of the contract,
including all options, will not exceed 60 months. If the Government
does not award a follow-on contract in time, the Government
may require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This contract will combine and replace
three contracts for similar services awarded in 1992 for a
combined award amount of $575,589 (firm fixed price) and $16,887
(indefinite quantity). We will include information about the
current contracts and the incumbent contractors (e.g., contractor's
name and address, value of last option exercised, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this general information.
SIC Code 7349 applies. The proposed contract is 100 percent
set-aside for small businesses. Provide company name, street
address, phone number, facsimile number (if available) and
business size. The solicitation utilizes source selection procedures
which require offerors to submit a technical and price proposal
for evaluation by the Government. Proposal receipt date is
approximate.
CITE: (I-023 SN023636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Contracting Department, Navy Public Works
Center, Yorktown Division, Naval Weapons Station, P.O. Box
440, Yorktown, VA 23691-0440
SUBJECT: S--GROUNDS MAINTENANCE
SOL N00187-97-B-9873
POC Contracting Officer Patricia Anderson, (757) 887-4221, FAX
(757) 887-4313.
DESC: Labor, supervision, equipment, and materials necessary
to provide grounds maintenance services. The operations to
be performed shall include cutting and trimming grass on flat,
rolling, and steeply sloped areas; edging; collection and disposal
of debris; shrub, bush, and tree pruning; hedge trimming; fertilizations;
fence line vegetation removal and control; tree line trimming,
tree, limb, and stump removal; grassing; liming; shrub and
tree establishment; plant bed cultivation and mulching; and
other miscellaneous services located at the Naval Weapons Station,
Yorktown, VA and Cheatham Annex, Williamsburg, VA. The government
contemplates award of a Firm Fixed Price Indefinite Delivery
type contract. Period of performance is for one year from April
1997 through March 1998. NOTE: The proposed contract is 100%
set aside for small business concerns. Requests for copies
of this solicitation may be made by mail or FAX at (757) 887-4313.
CITE: (M-023 SN023765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: S--HAZARDOUS WASTE HANDLING AND DISPOSAL, VARIOUS SITES,
WASHINGTON, IDAHO, OREGON AND MONTANA
SOL DACA67-97-R-0028
DUE 031497
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Provide all labor and materials for the characterization,
overpacking, storage, transportation and proper disposal or
treatment of hazardous and non-hazardous waste and debris on
various sites located within the states of Washington, Idaho,
Oregon and Montana. There may be additional contract work in
other geographic areas within the United States which are covered
by the Seattle District Army Corps of Engineers through Memorandums
of Agreement. A contract is contemplated for one base year
with four option years, NTE $500,000.00 for each year. Firms
desiring consideration must request a copy of the solicitation,
RFP No. DACA67-97-R-0028, in writing within ten calendar days
after the date of this publication; and must respond with the
information requested therein. Request may be FAXed to (206)764-6817
or requested via internet e-mail at plans-room-cenps-ct@nps.usace.army.mil,
confirmation copy need not be mailed. Solicitation will be
issued on or about February 11, 1997 with proposals due on
or about March 14, 1997. Proposed procurement will result in
a fixed price contract. This announcement is not an RFP. This
procurement is open to both large and small business concerns.
NOTICE TO LARGE BUSINESS: If you are a large business and your
proposal will equal or exceed $500,000 you will be required
to submit a Small and Small Disadvantaged Business Subcontracting
Plan. Standard Industrial Classification Code is 4953.
CITE: (I-023 SN023821)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: S--JANITORIAL SERVICES, CHIEF JOSEPH DAM, BRIDGEPORT,
WASHINGTON
SOL DACW67-97-B-0019
DUE 031197
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Correction: Duration of contract will be as follows: First
period of eight months (1 April 1997 through 30 November 1997)
with options for three additional one-year periods.
CITE: (I-023 SN023822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Bldg. 55, Pearl Harbor, HI 96860-5470
SUBJECT: S--CUSTODIAL SERVICES FOR NAVAL SHIPYARD, PEARL HARBOR,
OAHU, HAWAII
SOL N62755-96-B-2980
DUE 040197
POC Valerie Kop Choy, (808) 474-3385; Contracting Officer: A.
Yuen, (808) 474-3385.
DESC: Custodial Services for Naval Shipyard, Pearl Harbor, Oahu,
Hawaii. The contractor shall provide all labor, materials,
equipment, supplies, management, supervision, transportation,
etc. necessary to clean miscellaneous administrative and shop
buildings. The work includes trash collection, floor care,
heavy cleaning, window cleaning, and other custodial services.
Start date is 1 August 1997. The contract will be for a base
period of 12 months plus four option years. The total term
of the contract, including all options, will not exceed 60
months. If the Goverment does not award a follow-on contract
in time, the Government may require the Contractor to continue
performance for an additional period up to six months under
the Option to Extend Services clause. In either case, the Government
will not synopsize the options when exercised. This contract
will combine and replace two contracts for similar services,
awarded in 1992 and 1993 for a combined award amount of $420,171
(firm fixed-price) and $10,800 (indefinite quantity). We will
include information about the current contracts and the incumbent
contractors (e.g., contractor's name and address, value of
last option exercised, etc.) with the solicitation package.
We do not require requests under the Freedom of Information
Act for this general information. SIC Code 7349 applies. The
proposed contract is 100 percent set-aside for small businesses.
Provide company name, street address, phone number, facsimile
number (if available) and business size. Bid opening date is
approximate.
CITE: (I-023 SN023885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--CLEANING SERVICES, COPAN LAKE, OKLAHOMA
SOL DACW56-97-B-0016
DUE 031897
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The work required under this specification provides for
the cleaning of park facilities such as toilets, picnic/camping
sites and groundskeeping. Performance period is for one (1)
year plus two (2) option years. An advanced non-refundable
fee of $5.00 is required for each solicitation. Make check
payable to F&A Officer, USAED, Tulsa and mail to the attention
of the Contracting Division. Payment must be received prior
to issuance of solicitation. Solicitation will be available
on or about February 18, 1997. No phone calls to order please.
All orders will be mailed via first class mail. Request for
special handling (Fed-X, etc.) will not be honored. See Note
1.
CITE: (I-023 SN023893)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--CORRECTION TO MOWING SERVICES/VARIOUS PARKS/AREAS
ON GREERS FERRY LAKES, GREERS FERRY PROJECT OFFICE, HEBER SPRINGS,
AR
SOL DACW03-97-B-0024
DUE 031097
POC Helen McCullough, Contract Specialist, (501) 324-5817 SPECIFICATIONS:
Theresa M. Morris, (501) 324-6844.
DESC: CORRECTION: Changed ISSUE DATE TO: February 6, 1997. Changed
BID OPENING DATE TO: March 10, 1997
CITE: (I-023 SN023910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICE BR,
UNIT# 15289, APO AP 96205-0062
SUBJECT: S--PRE-QUALIFIED SOURCES SOUGHT FOR ENERGY SAVINGS PERFORMANCE
(ESP) SERVICES, OSAN AB, IN THE REPUBLIC OF KOREA.
SOL DAJB03-97-R-0043
DUE 032897
POC Contracting Officer Ms. Pamela C. Hastings 011-822-7914-7600
Contract Specialist Ms. Sin, Su Yong 011-822-7914-3125 (Site
Code DAJB03)
DESC: This notice is published pursuant to the Energy Policy
Act of 1992 and Title 10 U.S.C. 2865. The U.S Army Contracting
Command Korea intends to implement basewide energy conservation
measures at Osan Air Base, in the Republic of Korea and intends
to pursue such using the streamlined acquisition procedures
authorized by the Energy Policy Act. Firms on the DoD Pre-Qualified
Contractor List for 1996 interested in competing for this work
should express their interest to the above listed contracting
office within 30 days after publication of this notice. Pre-Qualified
firms capable of identifying, designing, financing, implementing,
operating, and maintaining energy saving system retrofits are
invited to respond. Types of Energy Conservation Measures (ECM)
envisioned under this effort include, but are not limited to,
lighting upgrades, heating, ventilation and air conditioning
(HVAC) improvement, infrastructure energy system and building
envelope upgrade, alternative energy technologies, and water
conservation and management, etc. The U.S Army Contracting
Command Korea will issue a Request for Qualifications/Proposal
to all Pre-Qualified firms that respond within the 30 day period.
Facsimile request for RFQ will be acceptable. Fax No. 011-822-7914-7067
(commercial). Competition will be restricted, in accordance
with the statutory authorization, to those firms on the 1996
DoD Pre-Qualified ESPC Contractor List. Note: Please disregard
deadline for
CITE: (I-023 SN023806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: T--CONVERSION OF HISTORICAL RECORDS TO MICROFILM
SOL F41622-97-R-A068
DUE 020697
POC Abbe L. Guerra, Contract Specialist (210)536-6379, John King,
Contracting Officer (210)536-6576
DESC: NonPersonal Service. The contractor shall provide the necessary
personnel, services, equipment, materials and facilities
for the coversion of approximately 800 boxes of paper files
to microfilm. The contractor shall pick up the records from
Brooks AFB and do the microfilming at the contractor's facility.
The performance period is 10 months. The Standard Industrial
Classification (SIC) code is 7389. This is a 100% Small Business
Set-Aside procurement. Only written inquiries will be accepted
and should be addressed to: Operational Contracting, Attn:
Ms Abbe L. Guerra, 8005 9th Street, Brooks AFB, Texas 78235-5353,
FAX 210-536-4450.
EMAILADD: abbe.guerra@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-023 SN023785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: T--VISUAL INFORMATION, FACILITIES MGT., MEDICAL EQUIP.MAINTENANCE,
PROTOTYPE DESIGN/FABRICATION
SOL AL-A76
DUE 022197
POC J.Rosales/HSC/PKOV, (210) 536-6213
DESC: THIS IS NOT A SOLICITATION. The Services Branch of the
Operational Contracting Division, Brooks AFB, TX is seeking
sources to possibly solicit at a later date under the Office
ofManagement and Budget Circular No. A-76, Cost Comparison/Direct
Conversion Study. Brooks AFB is to determine the most efficient
and effective method of providing certain Laboratory Support
Services of the Armstrong Laboratory, Support Directorate at
Brooks AFB. Qualified sources are being sought for the services
listed herein. The objectives of laboratory support services
are to provide support to research and development efforts
and operations and maintenance functions. These functions are
defined as follows: 1. VISUAL INFORMATION: Provide professional
visual information products and services consisting of visual
images, video data acquisition and recording on electronic
media, photography and photographic printing, computerized
illustrations and graphs, provide visual information library
products and equipment loans, conduct video teleconferences,
provide visual documentation of accidents, crime scenes, and
medical procedures, and provide expert sworn testimony. 2.
PROTOTYPE/DESIGN AND FABRICATION: Design, engineer, fabricate,
modify and repair prototype equipment in support of the broad
research and technology development and aeromedical training
missions of Armstrong Laboratory and the Human Systems Center
by performing tasks that include machining, welding, molding,
painting, cementing, engraving, etc., in media such as plastics,
glass, metals, and wood. 3.FACILITIES MANAGEMENT: Provide facilities
management services for all Armstrong Laboratory buildings
located at Brooks Air Force Base. Such services include engineering
support, project monitoring, environmental compliance activities,
and maintenance activities for approximately 50 facilities.
4.MEDICAL EQUIPMENT MAINTENANCE: Provide initial inspections,
scheduled maintenance, unscheduled maintenance, repair, calibration,
turn-ins, pre-procurement technical surveys, and hazard recalls
for complex medical equipment, and inspection of medical electrical
and gas systems. Firm Fixed price contract to one source is
contemplated with period of performance of 12 months with 4
one year options. (total of 48 additional months) THIS SYNOPSIS
IS FOR INFORMATIONAL AND PLANNING PURPOSES ONLY AND IS NOT
CONSIDERED TO BE A COMMITMENT BY THE GOVERNMENT. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information provided. Interested parties
shall respond with a capability package that addresses the
following: a)the company's technical expertise/technical capability
and clearance level; b)expereince in the past five years in
same or similar areas; c)personnel availability and capability
to perform these services to include resumes of key people;
d) declaration of whether your company can perform all four
services categories or identification of a possible team that
could accomplish these efforts; e) description of any other
unique capabilities that show why your company or team is qualified
to perform these services, f)statement of whether your firm
is classified as a large, small or small disadvantaged business
under SIC code 7389, g) demonstration of adequate property
control system for government furnished property, plant equipment
and facilities; h)even thought firm fixed price vehicle is
contemplated, provide capability to handle a cost type contract
such as adequate accounting system and compliance with cost
accounting standards; i)respondents shall include their assigned
Commercial and Government Entity Code (CAGE) and DUNS number.
Capability statements should be limited to 25 pages, excluding
resumes. Written responses are due 30 days from publication
of this notice. ALL TECHNICAL AND CONTRACTUAL MATTERS SHALL
BE ADDRESSED TO J.ROSALES, HSC.PKOV, 8005 9TH ST., BROOKS AFB,
TX, (210) 536-6213. Respondents are PROHIBITED from contacting
Armstrong Labs or anyone other than J. Rosales for information.
The Government is not required to provide responses to questions
contained in the qualification packages. If responses to questions
are provided, they will be provided to all interested parties.
No faxed responses
CITE: (W-023 SN023709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: U--CULINARY ARTS INSTRUCTION SERVICES
SOL RFQ 08-02-97-20
DUE 032797
POC Cindy Monroe, (606) 745-3136.
DESC: Outreach for potential offerors, Culinary Arts Instruction
Services. The Frenchburg Job Corps Center, Mariba, Kentucky
is preparing to implement a Culinary Arts Instruction program
for students on the Center and it is looking for potential
contractors at this time. A solicitation will be issued within
the next 30 days. It is anticipated that the contract, when
awarded, would include a Base Year and four Option Years and
would operate on a Job Corps program year basis, with the Job
Corps program year running from July 1 of a given year through
June 30 of the next year. The instructional program would operate
five days a week, approximately 8:00 a.m. to 4:30 p.m. year
round except federal holidays and other designated break periods.
The class would consist of approximately 10-13 students of
diverse cultural and educational backgrounds. The Job Corps
Center will be providing a fully equipped training kitchen
and classroom for use by the contractor. The Center is requiring
that the Instructor be certified/licensed as a teacher in the
State of Kentucky. If you are interested in receiving a solicitation
package, please respond to the address or telephone number
shown in this notice.
CITE: (M-023 SN023803)

[Commerce Business Daily: Posted January 22, 1997]
[Printed Issue Date: January 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--TRANSPORTATION
SOL 8097-16
DUE 051697
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760,
fax 208/387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Chapters 133, 135 and 137. Furnish flight services, fully
contractor operated and maintained, consisting of one (1) Bell
206B-III or equal aircraft, in support of Bureau of Land Management
fire suppresion programs for the approximate period of June
16, 1997, to September 23, 1997. The term of this contract
will be one (1) year with options to renew for two (2) additional
years. Designated base is Burns, Oregon. See numbered notes
1 and 26.
CITE: (W-022 SN023413)

[Commerce Business Daily: Posted January 22, 1997]
[Printed Issue Date: January 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--TRANSPORTATION
SOL 8097-17
DUE 042197
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760,
fax 208/387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Chapters 135 and 137. Furnish flight services, fully contractor
operated and maintained, consisting of one (1) Bell 206B-III,
or equal aircraft, in support of Bureau of Land Management
marijuana eradication programs for the approximate period of
August 4, 1997, to September 30, 1997. The term of this contract
will be one (1) year with options to renew for two (2) additional
years. Designated base is Medford/Eugene, Oregon. See numbered
notes 1 and 26.
CITE: (W-022 SN023439)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION
SOL 8097-15
DUE 042197
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760,
fax 208/387-5780
DESC: Corrects due date FROM 051697 TO 042197.
CITE: (W-022 SN023449)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION
SOL 8097-16
DUE 042197
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760,
fax 208/387-5780
DESC: Corrects due date FROM 051697 TO 042197.
CITE: (W-022 SN023450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: V--MATERIAL HANDLING
SOL N/A
POC Alice Bailin, Contracting Officer, (703)767-5481
DESC: MARKET RESEARCH: The Defense National Stockpile Center
(DNSC) is conducting a market survey to determine the standard
commercial practices of firms engaged in providing services
for material handling. DNSC contemplates incorporating these
commercial practices into future solicitations dependent upon
responses received to the survey. DNSC anticipates issuing
a solicitation for material handling to relocate 12,875 fifty-five
gallon drums of aluminum oxide abrasive grain from New Brighton,
MN to Hammond, IN. The average weight of each drum is approximately
1,043 pounds. The material is currently stored in a cordwood
fashion and shall be relocated and stored in the same manner.
The government will provide the necessary pallets and concrete
blocks. A fixed-price contract is contemplated. Responses to
the survey are due by cob February 19, 1997. Inquiries should
be forwarded to the point of contact identified in this notice
if you should wish to participate in this survey.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: bailin_alice@dla.hq.mil
EMAILDESC:
CITE: (W-023 SN023607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - FREEPORT, ME 04032-9998
SOL 082530-97-A-0036
DUE 030797
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Freeport, ME Post Office. The preferred
area is within the geneal vicinity of the existing Freeport,
ME Post Office. The space requirements are 6,500 sq. ft. net
interior space; 26,500 sq.ft. driveway, parking & maneuvering;
576 sq.ft platform; and 88,350 sq.ft. minimum site size. The
lease term is for 20 years with three 5-year renewal options.
Proposals will be received trhough March 7, 1997, and must
be submitted by principals only, on specified forms and in
accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refundable cashier's
check or money order made payable to "USPS Disbursing Officer"
in the amount of $25.00 to PO Box 800, Winthrop, ME 04364-0800.
Interested parties are encouraged to submit their pckages by
one of the methods offered by the U.S. Postal Service. (first
Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-023 SN023601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--MCCOMB, MS--CARRIER ANNEX; EXISTING SPACE FOR A LEASED
POSTAL FACILITY
SOL 123125-97-A-R029
DUE 022197
POC Jody B. Sloan, Real Estate Specialist, (770) 454-0614; Kerry
G. Pfrimmer, Contracting Officer, (770) 454-0621.
DESC: Lease of existing space "as is" for a leased postal facility,
McComb, MS--Carrier Annex 39201-9998. Approximately 5,000 to
6,000 SF of net interior space; with 40 exclusive use parking
space. Preferred area: NORTH: Smithdale Road; SOUTH: Presley
Blvd.; EAST: Locust Street; and WEST: I-55. Proposal packages
may be obtained by contacting Carol Gleaton, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799; (770) 454-0611; or picked up locally from the
Postmaster, McComb, MS. Technical information and/or assistance
should be directed to Jody B. Sloan, Real Estate Specialist,
at the abovementioned address or by calling (770) 454--0614.
CITE: (M-023 SN023757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--ZEPHYRHILLS, FL--WESLEY CHAPEL CPU; EXISTING SPACE
FOR A LEASED POSTAL FACILITY
SOL 123125-97-A-R030
DUE 022197
POC Mary S. Presnell, Real Estate Specialist, (770) 454-0612;
Kerry G. Pfrimmer, Contracting Officer, (770) 454-0621.
DESC: Lease of existing space "as is" for a leased postal facility,
Zephyrhills, Fl--Wesley Chapel CPU 33543-9998. Approximately
2,000 SF net interior space; with joint use parking. Preferred
area: NORTH, SOUTH, EAST & WEST: Within 3/4 mile east or west
of I-75 on Highway 54. Proposal packages may be obtained by
contacting Carol Gleaton, Facilities Service Office, USPS,
4000 DeKalb Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799;
(770) 454-0611; or picked up locally from the Postmaster, Zephyrhills,
FL. Technical information and/or assistance should be directed
to Mary S. Presnell, Real Estate Specialist, at the above mentioned
address or by calling (770) 454-0612.
CITE: (M-023 SN023759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Marshals Service, Procurement Division, Ste.1090,
600 Army-Navy Drive, Arlington,
SUBJECT: X--DETENTION SERVICES (HOUSING,CARE AND SECURITY)FOR
PRISONERS IN THE DISTRICTS OF KANSAS,NEBRASKA,EASTERN MISSOURI,WESTERN
SSOURI, SOUTH DAKOTA, SOUTHERN IOWA
SOL MS-96-R-0009
DUE 043097
POC Cindy Suter, Contracting Officer, 202-307-9368.
DESC: The USMS seeks to obtain an indefinite delivery/indefinite
quantity contract for the housing,safekeeping,transportation,
and stationary guard services for U.S. Marshals Service and
INS pre trail detainees. The successful offeror is responsible
to acquire and operate the facility. The detainess shall be
housed in a facility capable of housing approximately 327 (
estimated maximum) and 110 (minimum guarantee) pre trail detainees.
The contract is expected to primarily serve the Districts of
Kansas, Nebraska, Eastern Missouri, Western Missouri, South
Dakota, Southern Iowa and other Districts, as indentified by
the USMS, on as needed basis. The facility shall be located
within a 100 mile radius from the federal court cities of Topeka,
Kansas City, Kansas, and Kansas City, Missouri. The contractor
shall operate the facility in compliance with all standards
of the most recent edition of the Amercan Correctional Association,
Standard for Adult Local Detention facilities. The contractor
shall obtain ACA accreditation within 24 months of contract
award. The Government will consider offers that can reasonably
demonstrate the offeror's ability to acquire (either through
construction,lease or other arrangement) a facility if it can
be ready and avaible for occupancy by December 29, 1997. The
term of the contract shall be one year with four, one year
options.
CITE: (I-023 SN023886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Y--WRM/BEE FACILITY, CHARLESTON AFB, SC
SOL N62467-95-B-1068
DUE 030497
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803) 820-5853,
Attention: Deborah Taylor Code 0212DT. The Contracting Officer
for this solicitation is L. C. Millhouse.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $25.00. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications make company check payable to US Treasury
and send to the DEFENSE PRINTING SERVICE DETACHMENT OFFICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. No
telephone orders can be accepted, however, if problems arise
concerning your request, call RONNIE MITCHUM at 803/743-4040.
To obtain a plan holders list FAX your request to 803/743-3027.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes construction of a consolidated facility
for War Reserve Material (WRM) storage and office laboratory
space for Bioenvironmental Engineering (BEE). There are 3 Option
Items: Option 1, all work associated with the additional concrete
paving as described on the drawings. Work includes concrete
reinforcement, pad preparation, fill, etc. Option 2, all work
associated with the brick pier/wood slat fence and gates located
around the concrete paved area. Option 3, all work associated
with landscaping the site. There will be 90 days to exercise
3 Bid Options. Except when it is determined in accordance with
FAR 17.206(b) not to be in the Government's best interests,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Estimated cost is $1,000,000. to $5,000,000.00.
Estimated duration of the contract is 435 calendar days for
completion.
CITE: (I-022 SN023435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: Y--MODULAR ADMINISTRATIVE SUPPORT BUILDING, FORT ST.
VRAIN, COLORADO
SOL DE-AF07-97ID10918
DUE 022897
POC Wendy L. Huggins, Contract Specialist, (208) 526-2808; Brad
Bauer (Contracting Officer) (208) 526-0090
DESC: The U.S. Department Of Energy, Idaho Operations Office
(DOE-ID) is soliciting request for quotations for providing
all labor and materials for a modular administrative support
building to be located at the Fort St. Vrain Power Plant, 16805
Weld County Road 19 1/2, Platteville, Colorado. The quoted
price shall include delivery, set-up, blocking, anchoring,
skirting and steps at each entrance. The modular units shall
meet Colorado certification requirements for this type of construction.
The 36' x 60' building shall be configured as specified in
the request for quotations which will be available on or about
February 7, 1997. All requests for copies of the RFQ must be
submitted in writing to Wendy L. Huggins, Contract Specialist,
fax number (208) 526-5548. This is a 100 percent Small Business
Set-aside procurement in which all responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency.
LINKURL: http://www.inel.gov/doeid/proc-div.html
LINKDESC:
Services Division
EMAILADD: hugginwl@inel.gov
EMAILDESC:
Services Division
CITE: (W-022 SN023448)

[Commerce Business Daily: Posted January 22, 1997]
[Printed Issue Date: January 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--RAILROAD GRADE ROAD REHABILITATION
SOL 1422-N670-B97-0027
DUE 031497
POC Contact Sharon Krenek, Procurement Clerk, 303/236-9433
DESC: Furnish labor, equipment, supplies and materials except
for specified Government-furnished property, to rehabilitate
approximately 4.5 miles of Merced River Railroad Grade road
and Briceburg Day Use Area. This project is located in Mariposa
County, California. The performance period is 45 days after
receipt of Notice to Proceed. Estimated price range is between
$100,000 and $250,000. Please submit written requests for
the solicitation to the above address or fax requests 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-022 SN023456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--WATER SYSTEM, BROOKSVILLE
SOL IFB-003-43YK-97
POC Patricia Lang, Procurement Assistant (706)546-3533
DESC: The contractor shall provide all necessary material, labor,
equipment, tools, supervision, parts, transportation, etc.,
necessary for construction of a new 75,000 gallon tank, well
pump, diesal fire pump, and booster pump at the USDA, Subtropical
Agricultural Research Station in Brooksville, Florida. The
facility will serve as a water source for portable water and
fire water. A separate well and pump house will be constructed
also. The construction will also include: water circulating
pumps, deep well vertical submersible turbine pump. The control
systems shall indicate control functions, pressure, proportional
quantities, permitted tolerances, system flow, etc. The contractor
shall also be required to provide all necessary insurance,
permits, fees etc., normally associated with this type of project
according to the specification. Magnitude of the project is
between $100,000 to $250,000. Requests for solicitation must
be obtained in writing or via FAX 706/546-3444 to Pat Lang,
Procurement Assistant.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-023 SN023604)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--PY' 90/94 NEW DORMITORY BUILDING, NEW GYMNASIUM AND
RECREATION FACILITY, AND POTABLE WATER AND PROPANE FUEL DISTRIBUTION
UPGRADE AT THE IROQUOIS JOB CORPS CENTERS IN MEDINA, ORLEANS,
NEW YORK
SOL IFB-97-DAA-22-JC
DUE 032097
POC Mr. John T. Morrison (315) 253-7301 or Ms. Marissa Dela Cerna
(202) 21 8694.
DESC: This is to change the date of the availability of plans
and specifications from January 21, 1997 to February 3, 1997
for IFB-97-DAA-22-JC. The announcement originally publicized
in the CBD dated January 13, 1997, is hereby changed.
CITE: (I-023 SN023617)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for New Jersey,
131 Eggert Crossing Road, Lawrenceville, New Jersey 08648
SUBJECT: Y--CONSOLIDATED FUEL SYSTEM, MAINTENANCE AND CORROSION
CONTROL DOCK
SOL DAHA28-96-B-0001
DUE 020697
POC Contracting Officer - CPT Simms, 609-530-6760. Point of Contact
- Lt Maldonado, 609-530-6759
DESC: CORRECTION to Solicitation notice originally published
in the CBD on 17 December 1997. Correct estimated range for
this project is $5,000,000 to $10,000,000. The facility consists
of approximately 29,400 square feet of area. All other information
published in the original synopsis is correct.
EMAILADD: klco@dmava.state.nj.us
EMAILDESC:
CITE: (D-023 SN023657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: Y--PRESOLICITATION NOTICE: CONSTRUCTION OF A NEW FIRE
HOUSE 11,300 SF AT THE DELAWARE AIR NATIONAL GUARD
SOL JLWS899788
DUE 021297
POC Major Jose Quintana, Contracting Officer (302)326-7355, Mary
Brewin, Contract Specialist, (302)326-7358, Diane Chappius,
Contract Specialist (302)326-7356
DESC: The description of the proposed construction project will
include but not be limited to, providing all plant, labor,
material, equipment, appliances and supervision required for
the construction of the 11,300 SF Fire House.The floor slabs
will consist of reinforced concrete foundations, floor slab,
steel framed masonry walls, roof structure, mechanical, electrical,
HVAC, etc. The building will house crash and fire rescue personnel
for operations to include apparatus bays, storage spaces, administration
areas and sleeping area as prescribed in the specifications.
This solicitation will result in a construction contract which
performance and payment bonding will be required. This will
result in a firm fixed price award based upon a responsible
and responsive lowest bidder's offer. All interested, capable,
and responsible contractors are requested to send a written
response to this announcement on company letterhead stating
business type/size as small, large, 8a, or minority business
by 12 February 1997. The applicable small business size standard
including affiliates is no more than $17.0 million average
annual revenue for the previous three years. The plans will
be available for inspection without charge around May 21, 1997
at the Delaware Contractors Association, at 527 Christiana-Stanton
Road, Newark, Delaware. The performance period is for 425 calendar
days from the issuance of the notice to proceed date. The anticipated
award date is on or about 5 August 1997 with performance start
date planned early September of 1997. The Standard Industrial
Classification (SIC) is 1542. The estimated construction cost
is between $1,000,000 and $5,000,000. The Solicitation Package
will be available on or about May 1997. There will be a charge
for the Invitation for Bid (IFB) package. This amount will
be stated in the Request for Souces announcement in mid March
time frame. The optional project site visit is tentatively
scheduled for Tuesday, 20 May 1997 at the Delaware Air National
Guard Base in the vicinity of the New Castle County Airport
in New Castle, Delaware. The tentative Bid Opening date is
on or about 9 July 1997. A Request for Sources will be announced
in the CBD near mid March time frame with definite dates.
CITE: (W-023 SN023750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, (CGS) Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--NEW VEHICLE MAINTENANCE FACILITY
SOL 1448-60181-97-B039
DUE 041797
POC Cathleen Murray, Purchasing Agent, or Tracie Richardson,
Contract t Specialist, 303/236-5412 x221 or x229, respectively
DESC: This is a presolicitation notice to furnish all labor,
material and equipment necessary to construct a new vehicle
maintenance facility at the Bear River Migratory Bird Refuge,
located near Brigham City, Utah. Work includes constructing
a new 11,100 square foot pre-engineered, clear span, rigid
metal frame building. Providing concrete building foundation,
floor slab and driveways, utilities, site work, etc... Utilities
include a gas-fired radiant heating system, lighting, electrical
distribution, plumbing, electrical baseboard heating, domestic
water distribution and septic sewer system. Features include
5 ton capacity top-running overhead crane, compressed air system,
electrically operated overhead doors and emergency eye wash
and shower unit. This project also includes designing and installing
a concrete septic dose tank and soil absorption field, and
the installation of a Government furnished 350 square foot
pre-engineered hazardous material storage building. The solicitation
should be available on or about March 17, 1997. The Government
Estimate is between $250,000 and $500,000. All responsible
sources may submit a bid which will be considered. Work is
estimated to begin on or about June 1, 1997.
CITE: (I-023 SN023768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, LAKE CHARLES,
LA 70611-9998, MOSS BLUFF STATION
SOL 482980-97-A-0079
DUE 020797
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
8,920 net interior square feet. The U.S. Postal Service controls
a site which is located on the north side of Telephone Rd.,
approximately 345 feet east of Parish Rd., Calcasieu Parish,
Lake Charles, LA. The successful offeror will be required to
purchase the site in accordance with the terms and conditions
specified in the Assignable Option to Purchase which is included
in the solicitation package. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-023 SN023802)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--C-17 UNDERGROUND UTILITIES, MCCHORD AFB, WA
SOL DACA67-97-B-0024
DUE 031397
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: This project provides roadway and utilities for new buildings
being built in the cross-taxiway area, and combined power and
signal duct bank and manhole system with 13.kV feeder to serve
the cross-taxiway area. Work includes demolition of a building,
including electrical conduits, lighting, and transformer, removal
of light poles and pad-mount transformer, relocation of a chain
link fence and some utilities. Construction includes roadway
with curbs and gutters, placing utilities (water, sewer, storm
sewer) in bored pipes in separate sleeves under the taxiway,
sanitary sewer lift station, and the new combined duct bank
system. Signal duct will be only empty duct. Plans and specs
available on or about 12 Feb 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-0024 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 plans-room-cenps-ct@nps.usace.army.mil via eMail 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 6 Feb 97. Estimated
dollar value is in the range of $1,000,000 to $5,000,000 and
completion period is 365 days. Standard Industrial Classification
Code 1611. 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 annual receipts are $17 million or
less.
CITE: (I-023 SN023805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--FY97 MFH DESIGN/BUILD FAMILY HOUSING, ALTUS AIR FORCE
BASE, ALTUS, OK
SOL DACA47-97-R-0008
DUE 041897
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
DESC: Description of Work: Project work includes the design and
construction of 180 new family housing units, demolition of
approximately four existing housing units, and the addition
and alteration of the Housing Maintenance Facility on U. S.
Government Air Force property. New housing unit design and
construction to include grading, support utilities, roads,
sidewalks, curbs and gutters, bus shelters, tot lots, jogging
paths, fences, landscaping, mechanical and electrical systems.
Demolition of existing housing will require asbestos surveys,
abatement, and disposal. ADAL work to the Housing Maintenance
Facility requires concrete work, paving, fencing, curbs and
gutters, sidewalks, exterior and interior architectural finishes,
overhead doors, support utilities, and mechanical and electrical
systems. It is anticipated that the RFP will be issued on or
about 10 February 1997 with technical and cost proposals due
18 April 1997. The magnitude of construction is between $10
million to $25 million. The costs of plans and specifications
is $210.00. This charge is nonrefundable. Checks should be
made payable to F&A Officer, USAED, Ft Worth, and mailed to
the Contracting Division, 4101 Jefferson Plaza NE, Albuquerque,
NM 87109-3435. For information on ordering plans and specifications,
call Zdenka Hvezda at 505-342-3456. For technical questions,
call Glenn Roybal, at (505) 342-3334. This is unrestricted
advertising open to both small and large business concerns.
If a subcontracting plan is required, the following minimum
goals are applicable: Small Business Subcontracting - 60%,
Small Disadvantaged Business Subcontracting 10%, Women Owned
Small Business Subcontracting - 5%.
CITE: (I-023 SN023808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, CONTRACTING DIVISION,
P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--GEOTEXTILE TUBE DEMONSTRATION SITE, ARANSAS NATIONAL
WILDLIFE REFUGE, GULF INTRACOASTAL WATERWAY, TEXAS IN CALHOUN
COUNTY
SOL DACW64-97-B-0011
DUE 031297
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of installing 2,250 linear feet of earth-filled
and sand/grout-filled geotextile tubes in shallow water immediately
offshore. The tubes will be placed in single and stacked configurations,
and founded upon an anchored geotextile apron. The cost for
one set of plans and specifications: Full Size $14.00; Half
Size $12.00 (non-refundable). Price range for this work is
between $250,000.00 and $500,000.00
CITE: (I-023 SN023816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--DESIGN AND CONSTRUCTION OF ELECTRICAL UPGRADES AT
KHUFU AIR BASE IN BENI SUEF, EGYPT
SOL DACA78-97-R-0012
DUE 042897
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: UTILITIES UPGRADE, KHUFU BASE, BENI SUEF, EGYPT SOL DACA78-97-R-0012
DUE 022197 POC Contract Specialist Steve Ritter (540) 665-3784
(Site Code DACA78) The purpose of this announcement is to solicit
names of firms or joint ventures interested in submitting an
offer for this project. Eligible contractors will be limited
to (1) U. S. construction firms (2) joint ventures between
U. S. firms with at least one U. S. construction firm or (3)
joint ventures between U. S. firms and Egyptian firms, including
at least one U. S. construction firm. To be considered a U.
S. construction firm, the firm must perform construction as
a significant portion of its business; must be incorporated
and have its corporate headquarters in the U. S.; must have
paid corporate franchise and employment taxes in the U. S.
for a minimum of two years and shall have filed state and federal
income tax declaration for a minimum of two corporate years,
having paid any applicable taxes determined to be due as a
result of such filings; and employ U.S. citizens in key management
positions. To be considered an Egyptian firm, the firm must
be a minimum of fifty-one percent Egyptian ownership, and an
independently-owned firm. Firms which are partially or wholly
owned by, or otherwise affiliated with the Government of Egypt
or its agencies are ineligible. Performance guarantees will
be required. The estimated cost of construction is between
five and fifteen million dollars. PROJECT SCOPE. The contractor
shall mobilize the necessary personnel, equipment,and suppliers
to provide for the design and construction of the replacement
of the main 11 KV incoming switchgear, the three main incoming
feeders, and components of the base electrical system at the
Khufu Air Base. It is anticipated that the total performance
period will consist of a two year contract. CONTRACT PROCEDURES:
Both a technical and price proposal will be required. Award
will be made to the responsible offeror with the lowest priced,
technically acceptable proposal. Technical acceptance of a
proposal shall be determined on pass/fail of specific technical
evaluation factors. The technical evaluation factors will be
categorized into four basic groups: (1) Past performance, (2)
Design related features, (3) Offerors qualifications, and (4)
Offerors Management Plan. Request for Proposal (RFP) will be
issued to construction contractors responding to this notice.
Tentative date for issuance of RFP is 21 February 1997. Tentative
date for receipt of proposals is 28 April 1997. Tentative construction
award date is 9 June 1997. Tentative construction period is
24 months. NOTE: Firms interested in receiving this solicitation
should send a written request to either the address listed
above, or fax a copy to (540) 665-4033. The request should
state the name of the company, mailing and shipping addresses
of the firm, telephone and fax numbers, point of contact, and
should reference the solicitation
CITE: (I-023 SN023818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal; Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, LAKE CHARLES,
LA 70615-9998 EAST SIDE STATION
SOL 482980-97-A-0080
DUE 020797
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet. The U.S. Postal Service controls
a site which is located on a 220' x 291' site on west side
of Main St., immediately north of Court Bldg., Calcasieu Parish,
Lake Charles, LA. The successful offeror will be required to
purchase the site in accordance with the terms and conditions
specified in the assignable Option to Purchase which is included
in the solicitation package. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-023 SN023828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--LEVEE REHABILITATION, MCMICHAEL CREEK, STROUDSBURG,
PA MONROE, COUNTY
SOL DACW61-97-B-0014
DUE 031897
POC Daniel P. McGovern, 215-656-6894
DESC: The work to be performed under this contract will involve
repairing the eroded levee toe in Stroudsburg, Pennsylvania,
Monroe County. The work will include, but is not limited to,
the following: placing geotextile; placing bedding stone (government
furnished); resetting existing riprap and placing additional
new riprap (government furnished) on the upper area of the
slope; placing larger riprap (government furnished) on the
slope and at the toe of the slope; excavating, filling and
backfilling as necessary to complete work outlined above; and
miscellaneous guard rail, gate and chain link fence work at
site entrance. Specifications and full size drawings will be
furnished at $l5.00 a set. Issue date for the plans and specifications
is on/or about 14 February 1997 with a bid opening date of
18 March 1997 at 11:00 a.m. All checks are to be drawin to
"FAO, USAED, NORFOLK." All requests should be made in writing
to the attention of Mr. Daniel McGovern. A social security
number or your Federal Tax Identification Number must be written
on your check or money order. All requests must include physical
address, telephone number, fax number, point of contact and
business size. Payment will not be refunded and specifications
need not be returned. Completion for the project is 120 calendar
days. Estimated cost range of the project is $250,000.00 to
$500,000.00. Award of the contract will be made as a whole
to one bidder. Liquidated damages will be specified. Affirmative
action to insure equal employment opportunity is applicable
to the resulting contract. This is an unrestricted acquisition.
The SIC code is 1629 with a size standard of $17.0 million.

CITE: (W-023 SN023867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-C GENERAL REPAIR & ALERATION & MAINTENANCE, STATE
OF KANSAS
SOL 193045-97-A-0026
DUE 030597
POC LINDA HOEFER, Kansas City Facilities Service Office, 913/831-1855
Ext 704
DESC: Repair and Alteration and Maintenance of Postal Facilities.
This will be an Indefinite Quantity Construction Contract (IQC-C)
for minor repair and alteration and maintenance of Postal facilities
in the state of Kansas. The contract will be for a two year
period with no renewal options. The total value of work orders
may not exceed $3,000,000.00 over the life of the contract
with a minimum $10,000.00 of work ordered over the life of
the contract. No single work order may exceed $250,000 and
a specific work order will be issued to specify the kind and
quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Evaluation Factors:
Award will be made to the lowest priced, responsible offeror.
Responsibility will be determined by financial capability,
work history, and references, and through past performance
the contractor must demonstrate the ability and capacity to
perform this contract over the life of the contract. Bonds
and Insurance: Performance and Payment Bonds, certificate of
public and automobile liability insurance, Worker's Compensation,
and Employers Liability Insurance is required before award
of the successor offeror(s). The successful offeror will be
required to submit a subcontractor minority report each Postal
quarter for each workorder issued. Solicitation Package: Solicitation
packages will be available on or about 2/5/97. To order a solicitation
package, non-refundable fee, write or call Jorji at Kelly Blueprint,
8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333.
Plan rooms/builders exchanges, contractors and subcontractors
may receive the planholders list by requesting same from Kelly
Blueprint. The U S Postal Service does not hold public bid
openings nor does it accept individual sureties. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service: First Class, Priority, or Express
Mail. Planhouses: The solicitation package will be available
for viewing at your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-022 SN023412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--BATTLE ROAD RESTORATION AND TRAIL CONSTRUCTION-PHASE
TWO
SOL 1443-IB4520-97-004
DUE 031097
POC For plans and specifications contact Lisa Blair via mail
at National Parkl Service, Contracting Division - 7th Floor,
15 State Street, Boston, MA 02109-3572 or facsimile at (617)
223-5208. For general information contact Lisa Blair at (617)
223-5038, for technical questions, contact Richard Armenia
at (617) 223-5155.
DESC: The work of this project consists of restoring historic
road surfaces, trail construction, parking lot construction,
safety and interpretive graphics, demolition of one house and
installation of trail head signs. All work in wetland areas
must comply with the applicable Order of Conditions from each
respective Town. The above work of this project includes the
base bid and up to six add alternates. This solicitation is
issued pursuant to P.L. 100-656, Small Business Competitive
Demonstration Program, and is open to all concerns regardless
of size. All requests for solicitation packages must be made
in writing, either by mail to the above address or via fax
(617) 223-5208, attension Lisa Blair, Procurement Assistant.
Construction estimate for base bid is between$500,000.00 and
1,000,000.00.
CITE: (W-022 SN023422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: Z--M/R STEAM/CONDENSATE SYSTEM, REQUIREMENTS, ELMENDORF
AFB, ALASKA
SOL F65501-97-B0007
DUE 032097
POC Point of Contact - SrA Rodriguez, Contract Specialist, 907-552-3724/FAX
552-7497, Lucretia A. Teitzel, Contracting Officer, 907-552-3724
DESC: Contractor shall provide all material, equipment, tools,
labor, etc., required to perform the work to maintain and repair
existing steam/condensate systems or to install new steam/condensate
systems on Elmendorf AFB, AK. The work areas are all base steam
and condensate utility systems, which includes all pipes, steam
pits, valves, and steam and condensate accessories. The work
items include, but not limited to: steam and condensate pipe
replacement, steam pit piping and accessories replacement,
ventilation blowers, sheet metal ductwork and ductwork accessories
replacement; electrical wiring replacement; asphalt paving,
replace concrete curbs and gutters, replace concrete sidewalks,
pavement markings, base course and subbase work and others.
Magnitude is more than $10,000,000.00. Solicitation will be
made available on or about 18 Feb 97 with a BOD of 20 Mar 97.
Project is to be awarded with a 365 day base year and two 365
day option years. Package will be sent upon written request.
Request shall include mailing address, phone number, fax number
as well as size of business. This project is open to both large
and small businesses and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mio
EMAILDESC:
CITE: (D-022 SN023440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: Z--REPLACE VASI WITH PAPI LIGHT SYSTEM, ELMENDORF AFB,
ALASKA
SOL F65501-97-B0006
DUE 031897
POC Point of Contact - SSgt Ellison, Contract Specialist, 907-552-2237/FAX
552-7497, Lucretia A. Teitzel, Contracting Officer, 907-552-2237
DESC: Provide all plant, materials, equipment, tools, supplies,
and labor required to perform the work necessary to replace
VASI with PAPI light system in accordance with the contract
specifications and plans. Work includes but is not limited
to: installing an L-880 Precision Approach Path Indicator (PAPI)
system, by ADB, Inc. or equal, in accordance with FAA Specification
AC 150/5345, AFAR 88-14 and manufacturer s requirements on
each end of the two runways. Each system will consist of four
(4) identical light units installed on the left side of the
runway (as viewed from the approach end) in a line perpendicular
to the runway centerline and designed to operate at a constant
current of 6.6 amps (six step reguator). Also, remove the existing
VASI lighting system. Magnitude is between $100,000.00 and
$250,000.00. Solicitation packages will be available on or
about 14 Feb 97 with a BOD of 18 Mar 97. Project is to be completed
within 150 calendar days of the NTP. Packages will be sent
upon written request. Requests shall include mailing address,
phone number, fax number and size of business. There will be
no charge for the solicitation. There will be a limited supply
of packages and will be issued on a first come first serve
basis until supply is exhausted. This project is open to both
Large and Small Businesses and is under the Small Business
Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mio
EMAILDESC:
CITE: (D-022 SN023441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: Z--M/R BASE PAVEMENTS, REQUIREMENTS, ELMENDORF AFB,
ALASKA
SOL F65501-97-B0008
DUE 032697
POC Point of Contact - SrA Rodriguez, Contract Specialist, 907-552-3724/FAX
552-7497, Lucretia A. Teitzel, Contracting Officer, 907-552-3724
DESC: PRESOLICITATION NOTICE. Contractor shall provide all material,
equipment, tools, labor, etc., required to perform the work
to maintain and repair existing pavements and to construct
new pavements on Elmendorf AFB, AK. The pavements areas are:
all base roads, parking lots, driveways, bike paths, golf cart
paths, and the like, and all base airfield pavements, which
includes all taxiways, runways, aprons, airfield roads, and
hangar floors. The pavement work items include, but not limited
to: asphalt and concrete paving, crack sealing, joint sealing,
spall repairs, pothole repair, replace curbs and gutters, replace
concrete sidewalks, pavements markings, base course and subbase
work and others. Magnitude is more than $10,000,000.00. Solicitation
will be made available on or about 24 Feb 97 with a BOD of
26 Mar 97. Project is to be awarded with a 365 day base year
and one 365 day option year. Package will be sent upon written
request. Request shall include mailing address, phone number,
fax number as well as size of business. This project is open
to both large and small businesses and is under the Small Business
Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mio
EMAILDESC:
CITE: (D-022 SN023442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--ROAD GRADING ON COVELO, UPPER LAKE AND CORNING DISTRICTS
SOL R5-05-97-005
POC Point of Contact - K.Stein; Chuck Laws, Contracting Officer,
916-842-6131
DESC: This project consists of grading and logging out of roads
on the Upper Lake, Covelo, and Corning Ranger Districts of
the Mendocino National Forest. The Upper Lake District has
48.9 miles of grading; the Corning District has 59.0 miles
of grading; the Covelo District has 59.9 miles of grading.
In addition, each district has included the removal of downed
trees from the roadway. Contract time: 30 days. A spearate
grading operation is required for each district and each operation
shall run concurrently. The contractor(s) shall furnish all
labor, equipment, supervision, transportation, supplies and
incidentals, to perform all work necessary to remove down trees
across the roadway and blade and shape the surface to produce
a uniform grade and cross-slope. Date for receipt of offers
has not been established, but is estimated ot be early to mid
March, 1997. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.
CITE: (W-022 SN023457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--MAINTENANCE DREDGING AT IROQUOIS POINT LAGOON EWA,
OAHU, HAWAII
SOL N62471-92-B-2053
DUE 031497
POC Ms. Beverly Quevedo, Contract Specialist, telephone (808)
474-5510
DESC: The work includes maintenance dredging at Iroquois Point
Lagoon, Oahu, Hawaii. Estimated cost is between $100,000 and
$250,000. THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE
ANNUAL SIZE STANDARD IS $17.0 MIL. Requests for copies must
be postmarked not later than 15 days from the date of publication
of this synopsis in the CBD. Requests postmarked later than
that date may not be honored. Requests may be made by letter
or facsimile transmission but telephone requests will not be
honored. Availability of the solicitation is limited and will
be furnished on a first-received, first-served basis. Please
furnish info whether firm is interested as a Prime contractor
or Subcontractor. Bid opening date is approx. Synopsis #7.

CITE: (W-022 SN023463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--KNMD 97-4401A, IMPROVE FAMILY HOUSING, PHASE 2A,
HICKAM AFB, HI
SOL F64605-97-B0002
DUE 031397
POC Les Hashimoto, (808)449-6860 ext 312, Dan Winterroth, Contracting
Officer, (808)449-6860 ext 302
DESC: The Air Force is seeking sources for this project which
shall include but not limited to demolition (including asbestos
and lead based paint abatement), site preparations, utilities,
and complete renovation of the exterior and interior of 5 military
family housing units with options to provide air conditioning,
landscaping and landscaping irrigation system for at Hickam
AFB, Hawaii. The results of this effort shall be a complete
and ready for occupancy family housing area. A solicitation
will be issued in compliance with Public Law 100-656, Business
Opportunity Development Program Act of 1988, establishing a
test of unrestricted competition. The estimated cost of construction
is between $1 and $5 MILLION DOLLARS. There will be a NON-REFUNDABLE
ESTIMATED CHARGE of $130.00 for each solicitation package.
Please call recording (808)449-6860 ext. 350 for actual cost.
The solicitation package will include a drawing set of approximately
121 sheets with technical provisions of approximately 280 plus
pages. Payment by company check or money order made payable
to DFAS-HONOLULU should be sent with a written request to:
15th Contracting Squadron/LGCC (Attn: Les Hashimoto), 90 G
St., Bldg. 1201, Hickam AFB, HI 96853-5230. A solicitation
package will be issued on or about 11 Feb 97. All written request
must include the solicitation number, project number and title,
company name, address, telephone and fax number, and business
size. No telephone or fax requests will be accepted. NOTE:
Plans and specifications will not be mailed to firms on the
island of Oahu, HI. They may be picked-up at the issuing office
upon payment by company check or money order. Planholders'
list will not be provided unless requested in writing. The
list will not be faxed. Plans and specifications will be available
until the supply is exhausted.
LINKURL: http://www.hickam.af.mil/cons
LINKDESC:
EMAILADD: hashimol@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-022 SN023464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--REPLACEMENT OF UNDERGROUND STORAGE TANK
SOL GS-07P-97-HUC-0021
DUE 030397
POC Contact,Jan Elizondo,817/978-3508,Contracting Officer,Janice
M. Elizondo,81 7/978-3508
DESC: SIC Code 1711 - Provide all labor and material for the
removal of an existi ng 500 gallon underground storage tank
and 30 gallon day tank and the installati on of a new 550 gallon
underground storage tank and new 30 gallon day tank. Thi s
work includes demolition of a portion of a parking lot and
repaving concrete p arking lot and installation of a new leak
detection and monitoring system which will be attached to the
existing building control system. Project No. RTX96140, Solicitation
No. GS-07P-97-HUC-0021. Estimated cost range: $25,000 to $100,00
0. Copies of the spec may be obtained from GSA Reproduction
Svcs. Plant #57, Att n: Harold Allen, 501 W. Felix, Whse. 4,
P. O. Box 6473, Ft. Worth, TX 76115. Re quests for shipment
of specs via FEDEX or UPS must include billing account numbe
r, physical delivery address and telephone number. The point
of contact for dis tribution of the solicitation as well as
for requests for Planholders List is: H arold Allen at (817)
334-5695. The solicitation will be issued on or about Febr
uary 10, 1997.
CITE: (I-023 SN023548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--NDI/COMPOSITE REPAIR FACILITY, CHARLESTON AFB, SC
SOL N62467-93-B-0762
DUE 030497
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803) 820-5853,
Attention: Deborah Taylor Code 0212DT. The Contracting Officer
for this solicitation is L. C. Millhouse.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $85.00. THE POINT OF CONTACT IS RONNIE
MITCHUM AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications make company check payable
to US Treasury and send to the DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
No telephone orders can be accepted, however, if problems arise
concerning your request, call RONNIE MITCHUM at 803/743-4040.
To obtain a plan holders list FAX your request to 803/743-3027.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work in Bldg. 536 includes interior, architectural,
structural, mechanical and electrical renovations to 53,000
SF of aircraft maintenance area, 9,600 SF of administrative
area and incidental related work. Work in Bldg. 544 includes
interior, architectural, mechanical and electrical upgrades
within this 27,000 SF facility and incidental related work.
There are 5 Option Items: Option 1, Parking, parking lot lighting
and landscapng adjacent to Bldg. 536. Option 2, Bury exterior
overhead electrical lines adjacent to Bldg. 536. Option 3,
Bury steam lines adjacent to Bldg. 536; upgrade storm drainage
adjacent to Bldg. 536. Option 4, Add bathrooms in Bldg. 544.
Option 5, Install lighting protection system on Bldg. 536.
There will be 90 days to exercise 5 Bid Options. Except when
it is determined in accordance with FAR 17.206(b) not to be
in the Government's best interests, the Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. Estimated
cost is $5,000,000. to $10,000,000.00. Estimated duration of
the contract is 540 calendar days for completion.
CITE: (I-023 SN023549)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REMOVE AND DISPOSE OF APPROXIMATELY 2.35 MILLION
GALLONS OF SETTLED SOLIDS
SOL F08651-97-B-0070
DUE 030397
POC Mohammad B. Yaqub, Contract Specialist, (904) 882-5072 x5249,
Rickey C. Dean, Contracting Officer, (904) 882-4418 x5266
DESC: Note: The purpose of this synopsis is to modify solicitation
number, opening/closing response date, description, and contact
point/contracting officer for submission number 013637, dated
19 Dec 97. 1. The solicitation number is hereby changed from
F08651-97-Q-1185 to F08651-B-0070. 2. The opening/closing response
date is changed from 010697 to 030397. 3. The following description
is changed from removal and disposal of 2.35 million gallons
of settled solids to removal and disposal of approximately
2.35 million gallons of settled solids. 4. The contact point/contracting
officer is changed from Cynthia Savage, Contract Specialist,
(904) 882-4230 x5234, Megan K. Monaghan, Contracting Officer,
(904) 882-3519 x5231 to Mohammad B. Yaqub, Contract Specialist,
(904) 882-5072 x5249, Rickey C. Dean, Contracting Officer,
(904) 882-4418 x5266. All other terms and conditions remain
unchanged.
CITE: (W-023 SN023554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--UPGRADE YOUTH ATHLETIC FIELDS
SOL F03602-97-B0002
DUE 042797
POC Contact SSgt Mike Bittner, (501) 988-3855, or Contracting
Officer, Loretta Zimmer, (501) 988-3379; Facsimile Number (501)
988-8119
DESC: The principle features of work for project NKAK 95-5003A
include, but are not limited to: (a) Remove and dispose of
all items within the area of the work on the site as required
to perform all the work as shown on the plans and described
in the specifications. Demolition will include, but not limited
to: the removal and disposal of existing items: Concrete block
Concession/Restroom Building, fencing, backstops, clearing
and grubbing of trees, underground utilities as desgnated on
the drawings; (b) Construct chain link fence; (c) Construct
wooden fence; (d) Relocate two (2) scoreboards, provide and
install two (2) new scoreboards; (e) Construct two-level concrete
block and wood frame Concession Building; (f) Provide and construct
irrigation system; (g) Construct dugouts with concrete floors,
metal roof, and chain link fence walls; (h) Construct reinforced
concrete bleachers with railing; (i0 Construct Storage Building;
(j) Option items to include Gravel and Asphalt parking lots.
The principle features of work for project NKAK 95-5003B include,
but are not limited to: (a) Grade and shape surfaces to the
levels indicated on the Plans to provide compacted surfaces
with positive surface drainage; (b) Provide and install top
fill, sand fill, granular fill, filter fabric, perforated under-drain
pipe, solid under-drain pipe, outlet structures, and all excavation,
hauling, trenching, and back-fill necessary to complete the
work; (c) Install ball field lighting system, including control-panel,
new poles, relocate, clean and re-lamped existing lighting
fixtures, and related electrical items; (d) Option items to
include new light fixtures and poles to light fields. This
is a firm fixed price contract. The estimated cost of construction
is between $500,000 and $1,000,000. The performace period will
be 270 days. This procurement is being issued on an unrestricted
basis. This office proposes to issue IFB F03602-97-B0002 on
or about 25 Feb 97. Only written requests for solicitation
packages will be accepted.
CITE: (W-023 SN023589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division Naval Facilities
Engineering Command, P. O. Box 190010, North Charleston, SC
29419-9010
SUBJECT: Z--AIRCRAFT SET SHOP MODS, MCAS, BEAUFORT, SC
SOL N62467-96-B-0752
DUE 030497
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above; or, faxed to (803)820-5853
Attention: Kristy Penninger, Code 0212KP. Contracting officer
for this solicitation is L.C. Millhouse
DESC: PRESOLICITATION NOTICE: There is a charge of $30.00 for
each set of plans and specifications. POINT OF CONTACT IS RONNIE
MITCHUM AT (803)743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD; or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH, CHARLESTON, SC 29408-1802. If
problems arise concerning your request, call RONNIE MITCHUM
at (803)743-4040. To obtain a plan holders list FAX your request
to (803)743-3027. For inquiries about BID OPENING DATE, NUMBER
OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803)820-5775.
To obtain bid results, call (803)820-5922 after 10:00 AM for
a pre-recorded message that will be available the day after
scheduled bid opening. The work includes renovation of existing
ejection seat shops in three buildings near the flight line
including wall layout arrangtement, and replacement of floor,
wall, and ceiling finishes and incidental related work. Safety
modifications will also be made to the plumbing, mechanical,
electrical, and fire protection systems Estimated cost of project
is $250,000.00 to $500,000.00. Estimated duration of the contract
is 180 calendar days for completion.
CITE: (I-023 SN023608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--SOLICITATION NOTICE - INFRASTRUCTURE IMPROVEMENTS
SOL DAHA05-97-B-0001
POC Patty McCausey, (303)340-9948 or Linda Payne (303) 340-9960
DESC: Contractor shall provide all plant, labor, equipment,
materials, and transportation to upgrade and extend base underground
and overhead infrastructure systems to include electrical,
roads, parking lights, sidewalks, water, sanitary sewers, natural
gas line, storm drainage, street lighting, landscaping, communications,
and supporting systems. Roadway improvements begin at the 6th
Avenue entrance and extend to Keystone Avenue. Drainage improvements
will be necessitated by the roadway improvement. Electrical
system will be converted from overhead lines to underground
systems. Communication improvements include duct installation.
Lighting improvements are at major intersections. Water system
improvements from 6th Avenue entrance extending to the intersection
of Vail and Aspen Drives. There are limited sanitary sewer
improvements and landscape along Aspen Drive. The project consists
of a base bid plus four bid additives which may or may not
be awarded depending upon funds available. The additives are
three parts landscaping and one part paving. The estimated
bid opening date is 25 April 1997. The estimated construction
period is 365 calendar days for an estimated contract completion
date of 28 July 1998. The estimated construction cost range
is $1,000,000 to $5,000,000. It is anticipated a firm-fixed
price contract will be awarded as a result of this solicitation.
Solicitations will be available approximately 27 Mar 1997.
The solicitation package will be limited to one set per bidder
and will be issued on a first come, first served basis. Requests
for bid documents must be in writing and be accompanied by
a non-refundable check for $162.00 for a specification copy
with full-size plans or $73.00 for a specification copy and
half-size plans. Make check payable to the U. S. Department
of Treasury. Telephone requests will not be accepted. The potential
bidder must provide a street address and not a Post Office
Box. Copies of the solicitation will be distributed to various
Plans Rooms throughout Colorado. The approximate date for the
site visit is 8 April 1997 (the actual date will be included
in the solicitation package). Place of performance is Buckley
ANG Base, Aurora, Colorado. For informational purposes only,
the applicable Standard Industry Codes (SICs) are 1611 and
1623. This solicitation is UNRESTRICTED, however, small, woman-owned,
and Small Disadvantaged Businesses (SDBs) are encouraged to
participate. An evaluation preference for SDB concerns may
be applied. A subcontracting plan is required if the successful
bidder is a large business concern.
LINKURL: http://www,gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-023 SN023611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Z--PROJECT A023, REPLACE WATER COOLED CHILLER, BUILDING
3143, FLEET TRAINING CENTER, SAN DIEGO, CALIFORNIA
SOL N68711-96-B-2155
DUE 031297
POC Contract Specialist, Betty Moseley Brown/Contracting Officer,
Janet Buyson.
DESC: DESCRIPTION OF WORK--The project in general consists of
renovating and modernizing the existing air-conditioning chilled
water plant and system serving Building 3143, Fleet Training
Center (FTC) at San Diego Naval Station, by replacing one of
the two existing 704 KW cooling capacity water chiller with
a new one of equal capacity and converting the existing constant
volume chilled water distribution system into a modern primary/secondary
distribution system. The work includes replacing the existing
704 KW cooling capacity, water cooled, electrically driven,
centrifugal chiller utilizing refrigerant R-11 with a state-of-the-art
704 KW cooling capacity, water cooled, electrically driven
centrifugal chiller equipped with Variable Frequency Drive
(VFD) and utilizing refrigerant HCFC-123, providing new VFDs
for the existing chilled water pumps that will be utilized
as secondary pumps, providing wet bulb condenser water reset,
converting the existing chilled water distribution system to
a primary/secondary distribution system, providing new 2-way
cooling coil control valves for four (4) existing air-handlers,
providing new controls for the modified chilled water plant
and distribution system, providing a new refrigerant leak detection
and exhaust air system including exhaust air fan and duct work,
testing and balancing chilled water distribution system and
controls, providing electrical work for the new chiller, pumps,
and VFDs, abatement of asbestos containing materials (ACM)
in some piping insulation, removal of existing chiller and
some piping with lead based paint (LBP), and all incidental
related work, complete and ready for use. The building will
be in operation during construction. The work shall be phased
to minimize the impact to training operations.--The estimated
cost is between $250,000 and $500,000.--Firm Fixed Price Contract.--Contract
duration is approximately 120 calendar days.--This proposed
contract will be unrestricted.--The Standard Industrial Code
is 1711 and the annual size standard is $7.0 million.--Bidders
should request in writing stating IFB number N68711-96-B-2155,
with complete name, address, area code and phone number and
whether the firm is bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs, this information may be acquired by calling
(619) 532-2082. This fee is non-refundable.--Mail requests
with check payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command, ATTN: PLAN
ISSUE, 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
or fax request to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier. Plans and specifications will
be available on or about 10 February 1997.
CITE: (I-023 SN023629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7180 highland drive, pittsburgh, pa
SUBJECT: Z--REPLACE/REPAIR STEAM HEATING SYSTEM IN BOILER PLANT
SOL ifb 646-2-97
DUE 031197
POC germaine e. talbot
DESC: Provide all labor, material and equipment necessary to
completely prepare site for building operations, including
demolition, removal of existing structures and perform work
for asbestos abatement, installation of new condensate receiver
tank, boiler blow-off tank, domestic hot water heaters, boiler
stacks, re-insulate throughout and make completely operational
all equipment and systems in accordance with contract drawings
and specifications at the VA Pittsburgh Health Care Center,
7180 Highland Drive, Pittsburgh, PA 15206, Boiler Plant, Bldg.
15. Estimated cost range is $250,000-$500,000. SIC is 1711.
Issue date is 2/10/97. All requests for solicitation must be
made in writing to the Contracting Officer, 412-365-5446. Award
is subject to the availability of funds.
CITE: (I-023 SN023631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--HEATING CONVERSION, BLDG. 10-020
SOL DAAA03-97-B-0005
DUE 022897
POC Pam Burton, Contract Specialist, 501/540-3017.
DESC: THIS IS A PRESOLICITATION NOTICE. Contractor shall provide
all labor, material and equipment including transportation
to convert the heating and air in Bldg. 10-020 from steam heat
and window unit cooling to a split system, zoned HVAC. Place
of performance: Pine Bluff Arsenal, Pine Bluff, AR 71502-9500.
IFB DAAA03-97-B-0005 to issue on or about 28 Jan 97 with a
closing date on or about 28 Feb 97. The magnitude of siad project
is between $250,000 and $500,000. The acquisition is being
conducted via the Small Business Competitiveness Demonstration
Program and all responsible offers will be considered. All
request shall be written and may be faxed to 501/540-4090 or
501/540-3730.
CITE: (I-023 SN023643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z--AIRFIELD CONCRETE REPAIR AT MCGUIRE AFB NJ
SOL F28609-97-BA003
DUE 031797
POC David Moore, Contract Specialist 609-724-5932.
DESC: Concrete Runway Repair, a requirements type contract for
a base year and four option years. Work will be on an required
basis and includes but is not limited to removal and replacement
of whole or partial concrete slaps of various sizes. Maintaining
of existing dowels as required, new dowels in new concrete
and cure slabs. Magnitude of construction is between 1,000,000
and 5,000,000 per year. Offerors must provide their zip plus
4 codes and indicate if they are considered a small, small
disadvantaged, or large business. WRITTEN REQUEST ONLY - TELEPHONE
REQUEST WILL NOT BE ACCEPTED. FAX REQUEST WILL BE ACCEPTED
AT 609-724-5931. The solicitation will be issued on or about
14 FEB 97. Standard Industrial Code (SIC) for this aquisition
is 1611. The proposed procurement is UNRESTRICTED. All responsible
concerns may submit a bid which will be considered by this
agency.
CITE: (I-023 SN023645)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--REHABILITATE ELEVATORS, BLDGS 1 & 14, ISC BOSTON
SOL DTCGG1-97-Q-3WK093
DUE 022897
POC Frank Pfeiffer, (401)736-1761
DESC: Contractor will provide all labor, material, equipment
and expert supervision to rehabilitate elevators, Bldgs 1
& 14 at ISC Boston (Suffolk County), MA. Existing controllers
for the two passenger elevator in Bldg #1 will be replaced.
elevator serves five floors. Also upgrade passenger elevator
controller in Bldg. #14 to provide fire service operation.
Bldg. #14 serves two floors. Also includes cleaning and lubrication
of existing machinery, main rails, door tracks, and misc. SIC
is 1796. Estimated construction range is $25K - $100K. A $20
non-refundable check is required for plans and specs. All requests
must be in writing. This project is open to large and small
businesses. Plans available January February 10, 1997. Quotes
due February 28, 1997 at 4p.m.
CITE: (W-023 SN023694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--REPAIRS TO JP-5 BULK STORAGE FACILITIES, NAVAL AIR
STATION
SOL N62467-94-B-1054
DUE 031997
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Mary
Callahan.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION NOTICE
WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision necessary for the installation of geomembrane
liners inside three containment dikes; removal of an oil/water
separator and underground waste oil storage tank; installation
of a weir manhole and new oil/water separator, installation
of high level sensors and controls to notify operators and
stop pumps; provide tank repairs; provide pressure test of
fuel lines; relocate three security lights; clear a 20 foot
wide clear zone outside of the security fence; repair the perimeter
road; and incidental related work. Entire work area is a Class
I, Division I area. Only FAX and written requests for plans
and specifications will be accepted. NO TELEPHONE REQUESTS.
Submit FAX requests to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. Request shall include solicitation number, title,
company name, address and telephone number. Plans and specification
will be available on a "first come, first served" basis until
supply is exhausted. All bids submitted by responsible sources
shall be considered. The projected date for issuance of solicitation
documents is 17 Feb 1997. The estimated date for bid opening
is 19 March 1997. The estimated price range is between $1,000,000.00
to $5,000,000.00. The period of contract performance is 365
calendar days. The Standard Industrial Code is 1629 and annual
size standard is $13.5 million.
CITE: (M-023 SN023762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--ACCESS CONTROL GATES
SOL GS-06P-97-GYC-0011
DUE 031397
POC Contact,Terri Rochford,816/926-5317,Contracting Officer,Peggy
S. Jewett,816 /926-5317
DESC: Invitation for Bid Notice for Access Control Gates, Federal
Building and U. S. Courthouse, 500 State Avenue, Kansas City,
Ks. Job PCN RKS97170. IFB o/a 02 /11/97. Estimated Cost Range:
$250,000-$500,000. Time for completion: 120 cal endar days
after receipt of notice to proceed. No document charge or deposit
is required. Project involves: Installation of barrier gates.
Other work includ es the construction of barrier walls of pre-cast
concrete, fencing of metal fabr ication and bollards. To order
plans and specifications for this project, call 816-926-7881,
and provide the necessary information. See Note 1.
CITE: (I-023 SN023770)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, 222 S.
Riverside Plaza, Suite 1200, Chicago, Illinois 60606-6150
SUBJECT: Z--LEAD/ACBM ABATEMENT AND PAINT BUILDING INTERIOR,
VEHICLE MAINTENANCE FACILITY, CHICAGO, ILLINOIS
SOL 162640-97-A-0022
DUE 022797
POC Contact Point. Teri Wilcox-DuBois, 312/669-5974 or William
Lawler, 312/669-5962
DESC: The project consists of abatement of all loose/flaking/peeling
lead paint from all surfaces, lock down/seal all remaining
surfaces. Abatement of friable ACBM and all ACBM from floor
level to 10'0" above floor level, lock down and seal all remaining
ACBM. Wash and clean all building interior surfaces. Remove
and dispose of existing suspended ceiling systems/tiles/light
fixtures. Prime and paint all building interior surfaces. Construction
cost range: $775,000 to $825,000 Evaluation factors in addition
to price will be considered as follows: 1. General experience;
2. Workload capacity. Contractor's failure to provide requested
information will result in an evaluation of "poor" for all
applicable areas not submitted. Contractor must provide evidence
of asbestos and lead abatement insurance. Construction completion
time will be one hundred twenty (120) calendar days from the
date of receipt of Notice to Proceed. Specifications will be
available on or about January 27,1997, provided for a non-refundable
cost of $20.00, (Cashier's check, Money order, Bank Certified
check, Company check or Personal check) made payable to Stowell
Cook Frolichstein, 33 W. Grand Ave, 5th Fl., Chicago, IL 60610-4374
for all requests received by February 20, 1997. Solicitation(s)
may be obtained by request to James Giebelhausen, 312/464-1004.
CITE: (I-023 SN023771)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, 222 S.
Riverside Plaza, Suite 1200, Chicago, Illinois 60606-6150
SUBJECT: Z--REPAIRS AND ALTERATIONS FOR A POSTAL STORE, GARY
MERRILLVILLE BR., MERRILLVILLE, INDIANA
SOL 162640-97-A-0023
DUE 022797
POC Contact Point. Teri Wilcox-DuBois, 312/669-5974 or William
Lawler, 312/669-5962
DESC: The project consists of repairs and alterations in order
to accommodate a new Postal Store. Construction cost range:
$400,000 to $450,000 Evaluation factors in addition to price
will be considered as follows: 1. General experience; 2. Workload
capacity. Contractor's failure to provide requested information
will result in an evaluation of "poor" for all applicable areas
not submitted. Construction completion time will be one hundred
twenty (120) calendar days from the date of receipt of Notice
to Proceed. Specifications will be available on or about January
27,1997, provided for a non-refundable cost of $20.00, (Cashier's
check, Money order, Bank Certified check, Company check or
Personal check) made payable to Clyde Woods and Associates,
2909 N. Capitol Ave., Indianapolis, IN 46208-5130, for all
requests received by February 20, 1997. Solicitation(s) may
be obtained by request to Clyde Woods, 317/926-3937.
CITE: (I-023 SN023772)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, 222 S.
Riverside Plaza, Suite 1200, Chicago, Illinois 60606-6150
SUBJECT: Z--REPAIRS AND ALTERATIONS FOR A POSTAL STORE, WEST
LAFAYETTE BRANCH, LAFAYETTE, INDIANA
SOL 162640-97-A-0024
DUE 022797
POC Contact Point. Teri Wilcox-DuBois, 312/669-5974 or William
Lawler, 312/669-5962
DESC: The project consists of repairs and alterations in order
to accommodate a new Postal Store. Construction cost range:
$400,000 to $425,000 Evaluation factors in addition to price
will be considered as follows: 1. General experience; 2. Workload
capacity. Contractor's failure to provide requested information
will result in an evaluation of "poor" for all applicable areas
not submitted. Construction completion time will be one hundred
twenty (120) calendar days from the date of receipt of Notice
to Proceed. Specifications will be available on or about January
27,1997, provided for a non-refundable cost of $20.00, (Cashier's
check, Money order, Bank Certified check, Company check or
Personal check) made payable to Clyde Woods and Associates,
2909 N. Capitol Ave., Indianapolis, IN 46208-5130, for all
requests received by February 20, 1997. Solicitation(s) may
be obtained by request to Clyde Woods, 317/926-3937.
CITE: (I-023 SN023773)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--REHABILITATE ELEVATORS, BLDGS 1 & 4, USCG ISC BOSTON
SOL DTCGG1-97-Q-3WK093
DUE 022897
POC Frank Pfeiffer, (401) 736-1761, fax 1704
DESC: Contractor will provide all labor, equipment, materials,
transportation, and. supervision necessary to rehabilitate
elevators in Bldgs 1 & 4 at the U.S. Coast Guard Integrated
Support Command Boston, Massachusetts (Suffolk County). Work
includes but is not limited to the removal and replacement
of controllers for two passenger elevators which serve five
floors in Building #1. The contractor shall also upgrade the
existing elevator controller for the passenger elevator in
Building #14 to provide fire service operation in accordance
with current codes. This elevator serves the two floors of
Building #14. The work also includes the cleaning and lubrication
of the existing elevator machinery, main rails, door tracks,
and incidental related work. The estimated cost of this project
is between $25k -$100k. SIC Code is 1796 and the performance
time is 150 days from NTP. Solicitation packages to be available
ooa February 10, 1997 and may be obtained from: Contracting
Officer, CEU Porovidence, 300 Metro Center Blvd., Warwick,
RI 02886., Attn: F. Pfeiffer. A $20 non-refundable fee is required.
Requests will be honored until the supply has been exhausted.
The project is open to both small and large businesses.

CITE: (W-023 SN023786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--LOCK DEWATERING SYSTEM AND EMBEDDED METALS, LOCK
& DAM 25, MISSISSIPPI RIVER, LINCOLN COUNTY, MO
SOL DACW43-97-B-0222
DUE 032797
POC Contract Specialist JO ANN C. MORITZ (314) 331-8507 Contracting
Officer Joan F. Schick (314) 331-8505 (Site Code DACW43)
DESC: Specifications will be available 25 February 1997. Opening
date will be 27 March 1997. The cost of half size plans and
specifications is $35.00. The cost of full size plans and specifications
is $63.00. The duration of the contract period is 360 days.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small business 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 IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-023 SN023809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
SACRAMENTO CA 95814-2922
SUBJECT: Z--OVERHEAD ELECTRICAL DISTRIBUTION SYSTEM UPGRADE/REPAIR
PHASE II AND III, DOUGLAS RESERVE CENTER, FORT DOUGLAS, UT
SOL DACA05-97-B-0026
DUE 040197
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Loretta
Richmond (916) 557-5241 or FAX (916)557-7854. Contracting Officer
Linda Hales (Site Code DACA05)
DESC: Project consists of repairs/upgrade to existing overhead
electrical distribution system. Phase II includes the circuits
of the south and west portions of Fort Douglas. Phase III includes
the system loop, tie circuit and involves the main entrance
areas to Fort Douglas and the buildings included in that area.
Work involves pole placement, transformer replacement, and
some new concrete encased duct work. This procurement will
be conducted under SIC code: 1623. The size standard for this
SIC code is: $17.0 million. Estimated cost is between $250,000
and $500,000. Plans and specifications for this project must
be ordered by the CUT OFF DATE of 20 Feb 97 to ensure receipt
of bid sets at a cost of $10.00 for specifications (text only);
and $6.00 for half-size drawings. Full size drawings are not
available. Orders received after the CUT OFF DATE will not
be honored. Plans and specifications will be mailed out on
or about 28 Feb 1997. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. Payment
by company check, certified check or money order made payable
to the Finance and Accounting Officer, USAED, Sacramento, must
be submitted with your order request or delivered in person
to USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA 95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. All responsible
business sources may submit a bid which will be considered
by the agency. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct.
See Note 26.
CITE: (I-023 SN023819)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, Attn:
Pat Kidd, P.O. Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND REPLACEMENT OF ROOFS AT VARIOUS POSTAL FACILITIES LOCATED
IN THE GREENSBORO DISTRICT
SOL 362575-97-A-0188
DUE 021997
POC Pat Kidd, Procurement Specialist, (910) 665-2841.
DESC: The work includes furnishing of all labor, materials, equipment
and services necessary for and incidental for general construction
work to repair and replace roofs at various leased and postal-owned
facilities located in the Greensboro District. At the discretion
of the Contracting Officer, one or more contracts may be awarded.
Contractors must have a minimum of five (5) years' experience,
as of the date of issue, in the areas of concern. Contractors
must also possess the capabilities of working at least five
to ten jobs at the same time. Contractors must be able to show
proof of General Contractors License from the state(s) in which
the work will be done. Normal liability insurance for this
type of work will be required. Specific work orders will be
issued by the Contracting officer in accordance with the unit
price schedule and specifications. One or more "Work Orders"
will be issued totaling not less than $10,000.00 nor more than
$250,000.00 during a 2-year period of the contract. The initial
limit of $250,000.00 may be increased by modification as agreed
upon by the Contracting Officer up to the maximum of $3,000,000.00.
The U.S Postal Service guarantees no maximum number of work
orders nor a specific amount other than the minimum contract
amount of $10,000.00 set out above. The work in any one building
shall not be less than $500.00. The solicitation packages are
available at $45.00 per set, non-refundable: referencing Solicitation
No. 362575-97-A-0188 (only one solicitation number on a check).
All checks/money orders must be made payable to U.S. Postal
Service. Bid packages will be issued on or about January 19,
1997. PLEASE PROVIDE A COPY OF THE ADVERTISEMENT WITH YOUR
CHECK. Individuals wishing to obtain plan holders lists should
contact plan rooms.
CITE: (M-023 SN023842)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, Attn:
Pat Kidd, P.O. Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND REPLACEMENT OF ROOFS AT VARIOUS POSTAL FACILITIES LOCATED
IN THE NORTH & SOUTH CAROLINA AREAS INCLUDING THE COUNTIES
OF WAKE, EDGECOMB, LENOIR, MECKLENBURG, BUNCOMBE, GUILFORD,
CATAWBA & CUMBERLAND IN NORTH CAROLINA; GREENVILLE, FLORENCE,
RI
SOL 362575-97-A-K189
DUE 022197
POC Pat Kidd, Procurement Specialist, (910) 665-2841.
DESC: The work includes furnishing of all labor, materials, equipment
and services necessary for and incidental for general construction
work to repair and replace roofs at various leased and postal
owned facilities located in the Greensboro District. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must have a minimum of five (5)
years experience, as of the date of issue, in the areas of
concern. Contractors must also possess the capabilities of
working at least five to ten jobs at the same time. Contractors
must be able to show proof of General Contractors License from
the state(s) in which the work will be done. Normal liability
insurance for this type of work will be required. Specified
work orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. One or more
"Work Orders" will be issued totaling not less than $10,000.00
nor more than $250,000.00 during a (2) year period of the contract.
The initial limit of $250,000.00 may be increased by modification
as agreed upon by the Contracting Officer up to the maximum
of $3,000,000.00. The U.S. Postal Service guarantees no maximum
number of work orders nor a specific amount other than the
minimum contract amount of $10,000.00 set out above. The work
in any one building shall not be less than $500.00. The solicitation
packages are available at $45.00 per set, non-refundable: referencing
Solicitation No. 362575-97-A-K189 (only one solicitation number
on a check). All checks/money orders must be made payable to
U.S. Postal Service. Bid packages will be issued on or about
January 21, 1997. PLEASE PROVIDE A COPY OF THE ADVERTISEMENT
WITH YOUR CHECK. Individuals wishing to obtain plan holders
lists should contact plan rooms.
CITE: (M-023 SN023843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-Purchasing and Contracting Office, 660 South Aspen
Street, Building 1005, Stop 67, Buckley ANG Base, Aurora, CO
80011-9551
SUBJECT: Z--SOLICITATION NOTICE--INFRASTRUCTURE IMPROVEMENT
SOL DAHA05-97-B-0001
POC Patty McCausey, Contract Specialist, (303) 340-9948 or Linda
K. Payne, Contracting Officer, (303) 340-9960.
DESC: Contractor shall provide all plant, labor, equipment, materials,
and transportation to upgrade and extend base underground and
overhead infrastructure systems to include electrical, roads,
parking lights, sidewalks, water, sanitary sewers, natural
gas line, storm drainage, street lighting, landscaping, communications,
and supporting systems. Roadway improvements begin at the 6th
Avenue entrance and extend to Keystone Avenue. Drainage improvements
will be necessitated by the roadway improvement. Electrical
system will be converted from overhead lines to underground
systems. Communication improvements include duct installation.
Lighting improvements are at major intersections. Water system
improvements from 6th Avenue entrance extending to the intersection
of Vail and Aspen Drives. There are limited sanitary sewer
improvements and landscape along Aspen Drive. The project consists
of a base bid plus four bid additives which may or may not
be awarded depending upon funds available. The additives are
three parts landscaping and one part paving. The estimated
bid opening date is 25 Apr 1997. The estimated construction
period is 365 calendar days for an estimated contract completion
date of 28 July 1998. The estimated construction cost range
is $1,000,000.00 to $5,000,000.00. It is anticipated a firm-fixed
price contract will be awarded as a result of this solicitation.
Solicitations will be available approximately 27 Mar 1997.
The solicitation package will be limited to one set per bidder
and will be issued on a first come, first serve basis as the
number of copies is limited. Requests for bid documents must
be in writing and be accompanied by a non-refundable check
for $162.00 for a specification copy with full-size plans or
$73.00 for a specification copy and half-size plans. Make check
payable to the U.S. Department of Treasury. Telephone requests
will not be accepted. The potential bidder must provide a street
address and not a Post Office Box. Copies of the solicitation
will be distributed to various Plans Rooms throughout Colorado.
The approximate date for the site visit is 8 Apr 1997 (the
actual date will be included in the solicitation package).
Place of performance is Buckley ANG Base, Aurora, Colorado.
For informational purposes only, the applicable Standard Industry
Codes (SICs) are 1611 and 1623. This solicitation is UNRESTRICTED,
however, small, woman-owned, and Small Disadvantage Business
(SDBs) are encouraged to participate. An evaluation preference
for SDB concerns may be applied. A subcontracting plan is required
if the successful bidder is a large business concern.
CITE: (M-023 SN023849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--RENOVATION OF ODD NUMBERED BARRACKS
SOL N62467-96-B-3580
DUE 032597
POC Judy Washington at (912) 439-5960.
DESC: Approximate date for bid opening will be on March 25, 1997.
No telephone requests for bid packages will be accepted. Requests
may be faxed to (912) 439-5999. The work includes the renovation
of five buildings 7103, 7105, 7107, 7109 and 7111. The work
includes renovation within each individual quarters including:
vanity and countertop replacement; front door and toilet door
replacement; floor tile replacements; ceiling tile replacement;
insulation at underside of structural deck; incidental ceramic
tile replacement; interior painting throughout, repainting
of exterior metal frames and replacement of toilet accessories.
Renovation within office and recreation areas shall include
replacement of window walls with insulated wall system, reconfiguration
of lower floor toilet to be handicapped accessible, and replacement
of finishes throughout. Estimated cost for this contract is
between $500,000.00 and $1,000,000.00. Estimated time for completion
of this contract is 150 days. This procurement is classified
as unrestricted.
CITE: (M-023 SN023854)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--CLEAN FUEL TANKS AT LAUGHLIN AFB, TX
SOL F41685-97-R0014
DUE 022497
POC Contact Ms Juanita Vasquez at (210)298-5115
DESC: Correction: The purpose of this is to change the solicitation
number from F41685-97-R0014 to read F41685-97-Q0123
CITE: (W-023 SN023943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS, Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--B DIKE BRIDGE WIDENING
SOL 1448-60181-97-B020
DUE 031997
POC Cathleen Murray, Purchasing Agent, or Tracie Richardson,
Contracting Officer, 303/236-5412 x221 or x229, respectively
DESC: Furnish all labor, material and equipment necessary to
widen the existing B-Dike Bridge. Work includes installing
piles and abutements; placing riprap and filter fabric; installing
prestressed concrete box beams; placing concrete overlay; performing
all associated earthwork and water control; placing road gravel;
and installing bridge and approach guardrail. The project is
located at the Long Lake National Wildlife Refuge, approximately
3 miles southeast of Moffit, North Dakota. Work shall not begin
at the site before June 1, 1997. The solicitation will be available
on or about February 18, 1997. All responsible sources may
submit a bid which will be considered. The Government Estimate
is between $100,000 and $250,000. Solicitations may be requested
by fax at 303/236-4791. Include company name, contact name,
address, phone number and solicitation number when requesting
package.
CITE: (I-023 SN023951)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer In Charge of Construction, ATTN: Contracting
Officer, U.S. Naval Academy, 181 Wainwright Rd, Annapolis,
MD 21402-5013
SUBJECT: Z--CANCELED - REPLACE MOTOR CONTROLS CENTERS NO. 1 AND
NO. 2 AND CORRECT ELECTRICAL DEFICIENCIES AT THE CENTRAL HEATING
PLANT AT THE U.S NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-94-B-0717
POC David Julian (410)293-3163.
DESC: Correction: The subject solicitation has been canceled.
CITE: (I-023 SN023961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT, AMMUNITION. CAST STEEL MATERIAL
AND PHOSPHATE FINISH.
SOL SP0760-97-Q-0403
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)Ruth e.mcdaniel (614 )692-1376
DESC: PR-NO: YPC96249000727 NSN 1005-01-246-5722, CAGE 30003
Part No 1395AS123 conveyor element, ammunition. cast steel
material and phosphate finish. I/A/W U.S. naval systems command
drawing number 1395AS123. 386 -EA Del to San Diego CA 92136-0000
Del by 09 Dec 97. 945 -EA Del to New Cumberland PA 17070-5001
Del by 09 Dec 97. 412 -EA Del to Lathrop CA 95330 Del by 09
Dec 97. Solicitation not available until 15 days after published
in the cbd.this acquisition is for supplies for which the government
doe not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1).APPROVED
sources are: Lockheed Martin corp.automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the soliitation.
Delivery Evaluation Factor (DEF)APPLIES.WHILE price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation.this request will be issued
via a written rfq.the estimated award date will be 14 apr.97.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-023 SN023670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--AMMUNITION CHUTE **
SOL SP0760-97-R-2833
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) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC96299000770 NSN 1010-01-225-9880, CAGE 53711
Part No 6085966 CAGE 98459 Part No S255025 ammunition chute.
Standard Armament Inc (98459)part number S255025. 33 -EA Del
to Norfolk VA 23512-0001 Del by 90 days after award. 45 -EA
Del to Lathrop CA 95330 Del by 90 days after award. 24 -EA
Del to New Cumberland PA 17070-5001 Del by 90 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 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: standard armament. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-023 SN023688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, SWAYBRACE.
SOL SP0740-97-Q-0753
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) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC96330001158 NSN 1095-01-317-4541, CAGE 30003
Part No 1534AS5011 CAGE 8V613 Part No J013426-505 housing,
swaybrace. I/A/W McDonnell Douglas, P/N: J013426-505. 10 -EA
Del to Richmond VA 23297-5900 delivery 120 days after date
of award 14 -EA Del to McClellan AFB CA 95652-1621 delivery
120 days after date of award 6 -EA Del to Jacksonville FL 32212-0097
delivery 120 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10 % perference for SDB concerns. This acquisition is
for supplies for which the Gov't does not possess complete,
unrestrictive technical data; therefore, the Gov't intends
to solicit/contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 8V613. Automated
Best Value Model (avbm) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-023 SN023689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 12--CELL ASSEMBLY, OPTICAL
SOL DAAJ09-97-Q-0586
DUE 030397
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 260-2966, Datafax (314) 263-9012.
DESC: NSN: 1240-01-232-9657; P/N: 13074216-029; QTY: 40 Each,
applicable to the TADS/PNVS Program. FOB Destination with delivery
of 40 each 180 days ARO to US Army AH-64 Support Center, Orlando,
FL. This is a full and open competitive requirement. This proposed
contract action is for supplies for which the Government does
own specifications and drawings. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. The First Article Test Report by 262 days ARO,
with delivery of 40 each 372 days ARO.
CITE: (I-023 SN023628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--WINDOW CUTTING ASSEMBLY, PILOT WINDOW
SOL N0010497QK027
DUE 030497
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 1377-00-409-1096, Ref Nr P/N: 814280-25 & 209-030-711-105,
Qty 20 EA, Delivery FOB Origin-- except as modified or amplified
in RFQ. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. This
tiem contains class "C" explosives. DFAR Cluase 252.223-7002,
Safety Precautions for Ammunition and Explosives, applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered., See Note 9
CITE: (I-023 SN023597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 13--BBU-43/A ELECTRIC DETONATORS
SOL N00174-97-R-0015
DUE 033097
POC Karen A. Tindley, Contract Specialist, 1142J, (301) 743-6385,
David E. Hall, Contracting Officer, 1142.
DESC: 13 - Electric Detonator, BBU-43/A In accordance with Drawings
1660AS100, 1660AS101, 1660AS102, 1660AS103, 1660AS104, 1660AS105,
1660AS106, 1660AS107, 1660AS108, 1660AS134. Delivery Schedule:
First Article: 100 ea due 90 days after date of contract. Production
Qty: 5,000 ea due 140 days after approval of first article.
If First Article Waived Production Qty: 5,000 ea due 140 days
after award of contract. Option Qty: 10,000. Award will be
based on a Best Value Approach based on price and past performance.
Request for this proposal should be addressed to the attention
of Karen A. Tindley (301) 743-6385 or you may fax your request
at (301) 743-6547.
CITE: (I-023 SN023653)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--MEDIUM CALIBER MINE NEUTRALIZER
SOL DAAE30-97-R-0052
DUE 021497
POC Rebecca Wisser, Contract Specialist 201-724-3970
DESC: This notice is for a Broad Agency Announcement (BAA) that
solicited proposals in support of scientific study and experimentation
directed toward advancing state-of-the-art in conventional,
direct attack mine neutralizer technology. This requirement
has been cancelled. Any future requirements will be synopsized
in the Commerce Business Daily (CBD) and will be available
from the World Wide Electric Commerce Home Page called the
Procurement Network (PROCNET) at "http://procnet.pica.army.mil"
as appropriate.
EMAILADD: remmons@pica.
EMAILDESC:
CITE: (W-023 SN023692)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--LAUNCHER,GUIDED MIS
SOL N0038397QA122
DUE 030497
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1440-01-320-7014-PF, IAW Ref Nr A51K9001-23, Qty 4 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE ---, See Note 22
CITE: (I-023 SN023551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABINET, ELECTRICAL
SOL DAAH01-97-R-A062
DUE 030897
POC AMSMI-AC-CDCB, Patricia Orr Contracting Officer, 205-876-5261.
DESC: Synopsis No. 5411-96 (MA) NSN 1430-01-089-4238, Army P/N
11456633, This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 1, known quantity of 2, and
a maximum quantity of 4. Destinations to be furnished. Delivery
schedule 220 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Company, Missile System
Division, Andover Plant, 350 Lowell Street, West Andover, MA
01810. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSMI-AC-MOD,
FAX 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 1430-01-089-4238,
Awd Date 062095, Qty 2, Unit Price $51,301.50. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offorers are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-023 SN023907)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WINDSHIELD
SOL SP0460-97-R-0700
DUE 022697
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 Rolanda Walla CE/BT974/804-279-3638
contracting officer Alexander St uart/804-279-3504
DESC: PR-NO: NPG96299000358 NSN 1560-00-276-6624, panel, windshield
PPG Industries Inc sircraft products CAGE 53117 P/N NP1260-01-2
LIBBEY-OWENS-FORD Co CAGE 75829 P/N R203-418-4 14 -EA Del to
Richmond VA 23297-5900 Del 120 DARO 9 -EA Del to Stockton CA
95296 Del 120 DARO 16 - EA Del to New Cumberland PA 17070-5001
Del 120 DARO see NOTE 22, intended sources: PPG Industries
and LIBBEY-OWENS-FORD. Other than full and open and unrestricted.
More than one source. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
This modification is issued to replace RFP SP0460-97-R-0602
previously synopsized on 97 Jan 15. Solicitation will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.
CITE: (I-023 SN023485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATFORM ASSEMBLY, PARATROOPER
SOL SP0460-97-Q-C797
DUE 031297
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG97009000319 NSN 1560-00-885-1851, 14 -EA Del
to Stockton CA 95296 Del FOB destination 260 DARO 43 -EA Del
to New Cumberland PA 17070-5001 Del FOB destination 260 DARO
first article testing required (1) Lockheed drawing 360622-24
drawings may be examined or obtained from DSCR; final contract
award decision may be based upon combination of price, past
performance and other evaluation factors; other than full and
open; intended sources: Lockheed; H RK enterprises; Frazier
aviation. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-023 SN023501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0460-97-Q-C803
DUE 031297
POC Contact: POC Kenneth gholson/BU815/804-279-3296; 804-279-40
05 FAX contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG97010000311 NSN 1560-00-871-0677, 19 -EA Del
to New Cumberland PA 17070-5001 Del FOB destination 100 DARO
11 -EA Del to Stockton CA 95296 Del FOB destination 100 DARO
Lockheed P/N 377213-21 Rev K, drawings re this buy are not
available and cannot be furnished by the GOV.; final contract
award decision may be based upon combination of price, past
performance, and other evaluation factors; other than full
and open intended sources: Lockheed; senior Flexonics, stainless
steel products all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-023 SN023502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-97-Q-C802
DUE 031297
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: FPG97009000309 NSN 1560-00-758-8907, 20 -EA Del
to Robins AFB GA 31098-1887 Del FOB destination 170 DARO Lockheed
P/N 368378-1 Rev C drawings re this buy are not available and
cannot be furnished by the GOV. ; final contract award decision
may be based upon combination of price, past performance, and
other evaluation factors; other than full and open; intended
sources: Lockheed; precision standard all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-023 SN023521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP ASSEMBLY, FILLER
SOL SP0460-97-Q-C804
DUE 031297
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG97010000314 NSN 1560-01-017-9436, 49 -EA Del
to Stockton CA 95296 Del FOB destination 120 DARO Lockheed
P/N 697649-1 Rev G, drawings re this buy are not available
and cannot be furnished by the GOV. ; final contract award
decision may be based upon combination of price, past performance
and other evaluation factors; other than full and open; intended
sources: Lockheed; shaw Aero devices all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-023 SN023534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Lfkb, 1015 Billy Mitchell Blvd, Kelly Afb, Texas
78241-5601
SUBJECT: 15--REPAIR KIT RK0341
SOL F41608-97-R-0128
DUE 031497
POC For copy, Fax request to LAKFB at 210-925-2038, For additional
information contact Flores, F./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-01-141-5909XJ P/N: RK0342, Size: Approx
12.5" X 22" X 25" wieight approx 218lb each. Predominate Material:
Aluminum and steel. Function: Partks kit inboard 15% spar r/h
and l/h. Consists of hardware and expendable tools. Data: DD
Form 1423 and AFLC/AFSC Form 2 applies. Additional Infor: Delivery
after first article approval - 150 days. 30EA. Applicable to:
F-5e Acft. Destn: Kelly Afb, Texas 78241-5601. Delivery: 30
Jun 97 1 ea 31 Dec 97 29 ea Item 0002 NSN 1560-01-141-5909XJ
Repair Kit Rk0341 P/N: RK0342, Size: Approx 12.5" X 22" X 25"
wieight approx 218lb each. Predominate Material: Aluminum and
steel. Function: Partks kit inboard 15% spar r/h and l/h. Consists
of hardware and expendable tools. Data: DD Form 1423 and AFLC/AFSC
Form 2 applies. Additional Infor: Delivery after first article
approval - 150 days. 21EA. Applicable to: F-5e Acft. Destn:
Kelly Afb, Texas 78241-5601. Delivery: 30 Jun 97 1 ea 31 Dec
97 20 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Government furnished
drawings and specifications are available. The approximate
issue/response date will be 12 Feb 97. The anticipated award
date will be 28 Mar 97. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, El Segundo
Ca 90245-2804. 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. See Note (s) 23.
CITE: (I-023 SN023924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 15--AH64 FRAME AND AH64 PANEL ASSY
SOL DAAC8397T0097
DUE 020397
POC Kathleen S. Castor, Contract Specialist, 512 939-3755; Brunetta
D. Smith, Contracting Officer, 512 939-2565
DESC: One each AH64 Frame, McDonnell Douglas P/N 7-311113225-3
and one each AH64 Panel Assy, McDonnell Douglas P/N 7-311113510-11.
FOB Origin. Delivery to Corpus Christi Army Depot, Corpus Christi,
TX. Request for Quotation to be issued on a sole source basis
to McDonnell Douglas Helicopter Systems, Meza AZ. Solicitation
closes o/a 03 Feb 97. See numbered note 22.
CITE: (W-023 SN023955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VANE SHROUD ASSEMBLY, ALLIEDSIGNAL
SOL SP0410-97-R-0659
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, FAX Theresa richardso N 804-279-3715
or write Defense Supply Center Richmond dscr-cg, 8000 Jefferson
Davis Hwy, 23297 for questio NS contact Michael Justis 804-279-3601.
DESC: PR-NO: ARG97010047001 NSN 6610-01-023-1813, vane shroud
assembly, Alliedsignal CAGE 55972, P/N 2276981-2 and others.
1 each to various destinations. Delivery within 5 days. Duration
of contract-1 year with option to extend for 4 one year periods.
Specifications, plans or drawings related to procurement item
descriptions are not available and cannot be furnished by the
government. Other than full and open competition, only one
source. Intended source: Allied Signal, Inc., government electronic
systems. This is a multiple NSN contract. Part number: Allied
Signal, CAGE 55972, P/N 2276981-2 and others. Option to extend
term of contract - 48 months delivery schedule: 5 days duration
of contract period: 60 months (basic year plus 4 option years)
other than full and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1).
Unrestricted all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-023 SN023518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2001
DUE 021797
POC Maj. Halil Arda (202) 322-5714 and/or Msgt. A. Askin (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 268 Line items
Helicopter Spare Parts which belongs to Skorsky helicopters.
You can request General and Technical Specification by sending
us a FAX letter in which includes your federal express account
number to (202) 265-8983. No telephone requests for the solicitation
package will be accepted.
CITE: (M-023 SN023763)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--TRUNNION ASSEMBLY
SOL F42630-97-Q-26284
DUE 030497
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 1620-00-915-7047 P/N: 65251-08003-041, DIMENSIONS:
31" X 30" X 16", USED ON MLG, MADE ON ALUMINUM. 2ea. Applicable
to: H-53. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
29 Oct 99 2 ea The approximate issue/response date will be
12 Feb 97. The anticipated award date will be 04 Mar 97. Written
procedure will be used for this solicitation. To: B F Goodrich,
Cleveland Oh 44105-2054. To: The Purdy Corp, Manchester Ct
06040-2844. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Ozone Industries Inc, East Lyme Ct 06333-0000. To: W &
G Machine, Hamden Ct 06514-0298. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-023 SN023860)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--WHEEL MLG
SOL F42630-97-R-26285
DUE 031497
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 1630-01-041-6012 P/N: 250A160C, P/N 5001114-4
Consists of a wheel assy & a demountable flange, which are
held together with bolts, washers & self locking nuts. Made
of alum alloy. 24 X 8.0 X 13 tubeless. 149ea. Applicable to:
F-5. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 29
May 98 124 ea 29 May 98 8 ea 30 Jun 98 8 ea 31 Jul 98 9 ea
The approximate issue/response date will be 12 Feb 97. To:
National Machine Company, Stow Oh 44224-1799. To: Marc Avenue
Corporation, Cuyahoga Falls Oh 44223-2627. 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-023 SN023862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--AIRCRAFT MOUNTED RETRIEVAL WINCH
SOL AYCF09-97-R-20014
DUE 030697
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gordon, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 1680-00-835-6714 P/N: WE-2171-2, Size: approx
3" x 4" x 5" Pred matl: Overall steel Function: A reversal
electric motor which drives a cable drum through suitable gearing
to retrieve parachute static lines after personnel or equipment
have dropped. 12EA. Applicable to: C-17 Acft. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 28 NOV 97 12 ea The approximate
issue/response date will be 06 Feb 97. The anticipated award
date will be 20 Mar 97. Written procedure will be used for
this solicitation. To: Transtechnology Corp, Union Nj 07083
8107. 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 solicitation will contain the Blue Ribbon
Program (BRP) solicitation provisions. Under the BRP, price
and designation as a Blue Ribbon Contractor in the appropriate
Federal Stock Class will be evaluated and considered in the
contract award decision. If an offer is not received from a
BRC and none of the participating offerors is designated as
a BRC prior to contract award, award will be made to the offeror
who meets the minimum requirements of the solicitation, offers
the lowest evaluated price and is determined to be responsible.
See Note (s) 22.
CITE: (I-023 SN023923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--SLING
SOL F41608-97-R-20182
DUE 031497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Gonzales, V/Ldksf/[210]925-6603
DESC: Item 0001 NSN 1730-01-236-3853 P/N: PWA56336, Size: Approx
4' X 1' dia X 3 ea, with steel eye loops 3" X 5" X 1/4" Pred
Matl: Cable and steel Function: Used during overhaul and maintenance
of acft. FAX: (210) 925-1073 34EA. Applicable to: Common Support.
Destn: VARIOUS USAF LOCATIONS. Delivery: 31 DEC 97 34 ea GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE AVAILABLE The approximate
issue/response date will be 12 Feb 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
solicitation will contain the Blue Ribbon Program (BRP) solicitation
provisions. Under the BRP, price and designation as a Blue
Ribbon Contractor in the appropriate Federal Stock Class will
be evaluated and considered in the contract award decision.
If an offer is not received from a BRC and none of the participating
offerors is designated as a BRC prior to contract award, award
will be made to the offeror who meets the minimum requirements
of the solicitation, offers the lowest evaluated price and
is determined to be responsible. See Note (s) 1.
CITE: (I-023 SN023925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--PYLON ADAPTER
SOL F41608-97-R-20262
DUE 031497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Gonzales, V/Ldksf/[210]925-6603
DESC: Item 0001 NSN 1730-00-004-3577 P/N: 68D150003-1001, Size:
72" X 41" X 31" Pred Matl: Aluminum Function: Used in conjuction
with the lift truck, is used to install/remove and transport
the centerline pylon, inboard pylon, or outboard pylon with
ecm adapter. FAX #: (210) 925-1073 6EA. Applicable to: Common
Support. Destn: VARIOUS USAF LOCATIONS. Delivery: 29 AUG 97
6 ea GOVERNMENT FURNISH DRAWING AND SPECIFICATIONS ARE AVAILABLE
The approximate issue/response date will be 12 Feb 97. The
anticipated award date will be 31 MAR 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
solicitation will contain the Blue Ribbon Program (BRP) solicitation
provisions. Under the BRP, price and designation as a Blue
Ribbon Contractor in the appropriate Federal Stock Class will
be evaluated and considered in the contract award decision.
If an offer is not received from a BRC and none of the participating
offerors is designated as a BRC prior to contract award, award
will be made to the offeror who meets the minimum requirements
of the solicitation, offers the lowest evaluated price and
is determined to be responsible. See Note (s) 1.
CITE: (I-023 SN023926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, SOFT TOP
SOL DAAE0797RT240
DUE 032497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Ann Bieri (810) 574-8080
DESC: NSN: 2540013298072, qty:, FOB: origin, opt: 100% item:
soft top kit, Tan two-man crew. PN: 57K0156. Qty: 506 KT. see
NOTE: 01. All responsible sources ma Y submit an offer which
will be considered. The offer due date is on or about 032497
(see soliciation for act ual offer due date).
CITE: (I-022 SN023447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 25--AUTOMOTIVE PARTS
SOL N00604-97-R-0007
DUE 022697
POC Debby Alberto, (808) 474-2397, Ext. 202, Contract Specialist,
Cdr D.E. Graff, Contracting Officer
DESC: 25--Automotive parts for various manufacturers of rolling
stock, including light cars and trucks, heavy tucks and buses,
cranes, material handling equipment, construction equipment,
and miscellaneous special equipment. Various quantities shall
be ordered as required and shall be classified as follows:
common replacement parts, rebuilt/remanufactured parts, OEM
parts, special purpose parts, accessories and care products,
and tires. Contractor shall also provide electonic order entry
terminal, including all maintenance, on site at the Navy Public
Works Center, Pearl Harbor. Base period shall be 01 May 1997
- 30 April 1998 with four (4) each twelve month option periods.
Delivery of individual orders shall be to Navy Public Works
Center, Pearl Harbor, Hawaii, with 4 hours to 10 days after
placement of orders, depending upon the Government's priority
for the parts.
CITE: (I-023 SN023638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STEERING WHEEL. ON M809 AND M939 SERIES FIVE TON
TRUCKS.
SOL SP0750-97-Q-0626
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, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC96277001287 NSN 2530-01-089-9129, CAGE 19207
Part No 11663384 CAGE 58112 Part No 81514B1 steering wheel.
used on M809 and M939 series five ton trucks. per army drawing
11663384. 509 -EA Del to New Cumberland PA 17070-5001 Del by
90 days after date of award. 525 -EA Del to Lathrop CA 95330
Del by 90 days after date of award. See NOTE 9. 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. 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-023 SN023686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--VANE SEGMENT, FAN, NO
SOL DAAE0797RT264
DUE 032497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Gary Dycio (810) 574-7222
DESC: NSN: 2835011617772, qty:, FOB: origin, opt: item: vane
segment, fan, no. PN: 12302430. Indefinte quantity type. Qty:
312 min.; 1,170 max. Each. Option: 312 see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 032497 (see soliciatio N
for actual offer due date).
CITE: (I-022 SN023445)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, BEARING ASSEMBLY
SOL SP0480-97-Q-J983
DUE 030497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR ATT N: DSCR-JLP
Richmond VA 23297-5876. KO: Gwen Pearson/27 9-4077.
DESC: PR-NO: NPG96344000338 NSN 2840-01-143-1877, manifold, bearing
assembly United Technologies Corp (CAGE 77445) P/N 2179565-01
15 -EA Del to Tinker AFB OK 73145-9013 Del 60 days. Unrestricted.
Other than full and open comp (sole source). QPL (see NOTE
23). Anticipated award date is 02/20/97. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't.
CITE: (I-023 SN023486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, IGNITER FLAME HOLDER
SOL SP0480-97-Q-JC22
DUE 030497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR Attn DSCR-JLP
Richmond VA 23297-5876. KO: Gwen Pearson/279 -4077.
DESC: PR-NO: YPG96325000375 NSN 2840-00-335-2681, rod, igniter
flame Holder full and open competition apply. Pratt and Whitney
Acft (77445) P/N 4034817 revision "B" dated 7-29-75 contractors
NOTE's: disregard reference to qads 4034009 and 4006907. Acceptable
sources: Texas precision (1CU57) Lewis machine Co (3V183) Electro-Methods
Inc (CAGE 33617) ABA Industries Inc (26795) jet Industries
Inc (59593) Columbia Mfg Inc (8U485) euro-space engineering
Inc (67329) 120 -EA Del to New Cumberland PA 17070-5001 Del
60 days. 38 -EA Del to Tracy CA 95376-5000 Del 60 days. Other
than full and open (sole source). QPL (see NOTE 23). Unrestricted.
Anticipated award date is 03/10/97. 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-023 SN023493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR ROTOR
SOL SP0480-97-Q-JC51
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mas on/279-3724.
DESC: PR-NO: YPG96365000620 NSN 2840-00-858-0115, blade, compressor
rotor General Electric Co (CAGE 99207) P/N 5007T31P02 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 186 -EA Del to Tracy CA 95376-5000 Del
30 days. 340 -EA Del to Cherry Point NC 28533-5001 Del 30 days.
Other than full and open (only one source). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-023 SN023495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, STAGE 2 SHROUD
SOL SP0480-97-Q-JC52
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mas on/279-3724.
DESC: PR-NO: YPG96366000216 NSN 2840-01-100-8233, retainer, stage
2 shroud General Electric Co (CAGE 99207) P/N 5036T30P04 Rev
"G" DTD 09 Apr 87 acceptable source: Palmer Mfg Co Inc (CAGE
24115) exceptions: disregard reference on the drawing to G.E.
specs. P1TF35, P1TF32, P23TF24 full and open competition apply.
1,333 -EA Del to Corpus Christi TX 78419 Del 30 days. Other
than full and open. More than one source intended. 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-023 SN023496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SENSOR, OIL FILTER
SOL SP0480-97-Q-JC46
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mas on/3724.
DESC: PR-NO: YPG97006000746 NSN 2840-01-083-6843, sensor, oil
filter source control drawing General Electric Co (CAGE 99207)
P/N 4046T76P01 Rev "D" DTD 29 Jun 94 approved source: Pall
aerospower Corp (CAGE 18350) P/N RD910VL0961 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 80 -EA Del to New Cumberland PA 17070-5001
Del 30 days. 65 -EA Del to Tracy CA 95376-5000 Del 30 days.
See NOTES 9, 22, other than full and open. More than one source.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-023 SN023497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, BEARING POWER TAKEOFF
SOL SP0480-97-Q-JC47
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL3L78/804-279-3339 or write DSCR at TN: dscr-jlpa
Richmond VA23297-5876. KO: Stephen M. Mas on/2L79-3L724.
DESC: PR-NO: YPG97006000748 NSN 2840-01-137-2533, support, bearing
power takeoff General Electric Co (CAGE 99207) P/N 4036T12P02
Rev "C" DTD 14 Feb 83 sources: teel machine Co Inc (CAGE 52395)
Acft, gear Corp (CAGE 91514) aircraft precision products (CAGE
97123) adequate data for evaluation of alternate offers is
not available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. 49 -EA Del to Barstow CA 92311-5014
Del 30 days. Other than full and open. More than one source
intended. 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-023 SN023498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SHROUD
SOL SP0480-97-Q-JC45
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mas on/279-3724.
DESC: PR-NO: YPG97007000213 NSN 2840-01-105-1458, retainer, shroud
General Electric Co (CAGE 99207) P/N 5036T30P01 Rev "G" DTD
4SEP87 exception: G... E. spec. P1TF35 is not applicable. Acceptable
sources: metro machine works Inc (CAGE 50554) Columbia Mfg
Inc (CAGE 8U485) Dover Tool Co (CAGE 1U666) 2053 EA Corpus
Christi TX 78419-6030 Del 30 days. Full and open competition.
More than one source. Total small business (SB) set-aside (see
NOTE 9). Specifications, plans or drawings relating to the
procurement described are not described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-023 SN023499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ELBOW ASSEMBLY, OIL
SOL SP0480-97-Q-JC21
DUE 030497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR ATT N: dscr-jpl
Richmond VA 23297-5876. KO: Gwen Pearson/27 9-4077.
DESC: PR-NO: NPG96324000266 NSN 2840-00-124-2911, elbow assembly,
oil Pratt & Whitney (CAGE 00198) P/N 30219831 173 -EA Del to
New Cumberland PA 17070-5001 Del 60 days. 172 -EA Del to Tracy
CA 95376-5000 Del 60 days. Unrestricted. Other than full and
open comp (sole source). QPL (see NOTE 23). Anticipated award
date is 03/10/97. Specifications, plans or drawings relating
to the procurement described and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-023 SN023523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAP ASSEMBLY, OIL TANK
SOL SP0480-97-Q-JC17
DUE 030497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR Attn dscr-jla
Richmond VA 23297-5876. KO: Gwen Pearson/279 -4077.
DESC: PR-NO: NPG96341000356 NSN 2840-00-955-2708, cap assembly,
oil tank United Technologies Corp Pratt and Whitney (CAGE 77445)
P/N 478844 revision "C" DTD 1-8-69 acceptable source: Shaw
Aero Devices Inc (CAGE 99321) 66 -EA Del to New Cumberland
PA 17070-5001 Del 60 days. 62 -EA Del to Tracy CA 95376-5000
Del 60 days. QPL (see NOTE 23). Unrestricted. Other than full
and open comp (sole source). Anticipat Ed award date is 03/10/97.
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-023 SN023524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TUBE ASSEMBLY, HEATED, AIR PRESSURE PRATT AND WHITNEY
CANADA INC
SOL SP0480-97-Q-JC20
DUE 030497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR ATT N: dscr-jla
Richmond VA23297-5876. KO: Gwen Pearson/279 -4077.
DESC: PR-NO: YPG96339000331 NSN 2840-00-003-0837, tube assembly,
heated, air pressur Pratt and Whitney Canada Inc (CAGE 00198)
P/N 3020469 the procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 38 -EA Del to New Cumberland
PA 17070-5001 Del 60 days. 49 -EA Del to Tracy CA 95376-5000
Del 60 days. Unrestricted. Other than full and open comp (sole
source). QPL (see NOTE 23). Anticipated award date is 03/10/97.
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-023 SN023526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE SET, BEARING,
SOL SP0480-97-Q-JC42
DUE 030497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR Attn dscr-jla
Richmond VA 23297-5876. KO: Gwen Pearson/279 -4077.
DESC: PR-NO: YPG96353000397 NSN 2840-00-915-9492, baffle set,
bearing Pratt & Whitney (CAGE 77445) P/N 496261 Rev "basic"
sources: birken Mfg (CAGE 31340) 78 -EA Del to Tinker AFB OK
73145-9013 Del 60 days. Unrestricted. Other than full and open
comp (sole source). QPL (see NOTE 23). Anticipated award date
is 03/10/97. 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-023 SN023531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPRAG, CLUTCH
SOL SP0480-97-Q-JB73
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Barbara Wiley/PLBL578/804-279-4990 or write DSCR Attn dscr-jlpa
Richmond VA 23297-5876. KO: Fredrick R. and erson/279-5405.
DESC: PR-NO: YPG96354000496 NSN 2840-00-284-1180, sprag, clutch
Pratt and Whitney Canada Inc (CAGE 00198) P/N 3023158 335 -EA
Del to Cherry Point NC 28533-5001 Del 60 days. QPL (see NOTE
23). Unrestricted. Other than full and open comp (sole source).
Solicitation will be made in writing. Anticipated award date
is 06/30/97. 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-023 SN023533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, FACE TYPE
SOL SP0480-97-Q-JC53
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mas on/279-3724.
DESC: PR-NO: YPG97010000384 NSN 2840-01-125-9923, seal, face
type source control item General Electric Co (CAGE 99207) P/N
4068T87P01 or P02 Rev "P" DTD 08 Apr 92 approved sources: Pressure
Science Inc (CAGE 15284) Corru-Seals Inc (CAGE 59088) adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 330 -EA Del to New Cumberland PA 17070-5001
Del 30 days. 241 -EA Del to Tracy CA 95376-5000 Del 30 days.
See NOTES 9, 22, other than full and open. More than one source.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-023 SN023536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR ROTOR
SOL SP0480-97-Q-JC44
DUE 030797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mas on/279-3724.
DESC: PR-NO: YPG97013001563 NSN 2840-00-757-3113, blade, compressor
rotor General Electric Co (CAGE 99207) P/N 5007T39P06 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 482 -EA Del to New Cumberland PA 17070-5001
Del 30 days. 537 -EA Del to Tracy CA 95376-5000 Del 30 days.
290 -EA Del to Cherry Point NC 28533-5001 Del 30 days. Other
than full and open. Only one source (see NOTE 22). 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-023 SN023538)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--RING, PISTON
SOL SP0770-97-Q-MK75
DUE 022897
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) Ryta Patterson/614692-1257
DESC: PR-NO: RPC96365000700 NSN 2805-01-076-4157, CAGE 19207
Part No 12302076 CAGE 91547 Part No 3-105-186R01 CAGE 91547
Part No 3-300-456-01 ring, piston. Alliedsignal P/N 3-300-456-01.
5,387 -EA Del to Anniston AL 36201 Del by 11 Mar 97 solicitaiton
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. this acquisition is limited
to eligible 8(A) concerns only. SIC code 3599. eligibility
to participate may be restricted to firms in either the development
or Transitional stage. Interested 8(A) concerns should request
copies of this solicitations as soon as possible since the
solicitation will be issues without further notice upon SBA
acceptance of the requirement for the section 8(A) progr AM.
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-023 SN023668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 28--COOLING AIR TUBE
SOL N00146-97-Q-L280
DUE 021897
POC Sherry Kelly, (919) 464-7765.
DESC: Baffle, Forward, NSN 1R, 6025T14G02, Qty: 00001000, EA,
Deliver to: Nadep Receiving Officer, CHERRY POINT, NC, 030
days after date of order; Cooling Air Tube, NSN 1R, 4072T83P01,
Qty: 00002250, EA, Deliver to: Nadep Receiving Officer, CHERRY
POINT, NC, 030 days after date of order; Baffle, Forward, NSN
1R, 6025T14G02, Qty: 00001000, EA, Deliver to: Nadep Receiving
Officer, CHERRY POINT, NC, 030 days after date of order; End
Item Application: GE Model F404, P/N: 6049T60G03. No telephone
requests. Only written or faxed requests sent to the following
will be accepted: Commanding Officer, Nadep Buying Division,
Trailer #12, Attn: Sherry L. Kelly, PSC Box 8021, Cherry Point,
NC 28533-0021. FAX: (919) 464-8492. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (M-023 SN023780)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--ARMATURE, STARTER-GENERATOR
SOL SP0480-97-Q-JB72
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Barbara Wiley/PLBL578/804-279-4990 or write DSCR ATT N: dscr-jlpa
Richmond VA 23297-5876. KO: Fredrick R. an derson/279-5405.
DESC: PR-NO: YPG96312000477 NSN 2925-00-835-4315, armature, starter-generator
Lucas Aerospace Power Equipment Corp (CAGE 31435) P/N 23031-1030
20 -EA Del to New Cumberland PA 17070-5001 Del 120 days. 25
- EA Del to Tracy CA 95376-5000 Del 120 days. QPL (see NOTE
23). Unrestricted. Other than full and open comp (sole source).
Solicitation will be made in writing. Anticipated award date
is 06/30/97. 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-023 SN023491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FUEL
SOL SP0480-97-Q-J814
DUE 031497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBO478/804-279-4404 or write DSCR at TN: dscr-jlb
Richmond VA23297-5876. KO: Alice Collier/2 79-4556.
DESC: PR-NO: YPG96320000464 NSN 2915-01-094-8577, filter element,
fuel U.S. Army aviation and troop command (CAGE 81996) P/N
PP2915-T700-001 Rev. (basic) DTD 09 May 91 approved source:
Pall aerospace Corp (CAGE 18350) P/N AC-9985F-10 PTI Technologies
Inc (CAGE 05228) P/N 7587356-101 source control item 2,000
-EA Del to New Cumberland PA 17070-5001 Del 115 days. 1,000
-EA Del to Tracy CA 95376-5000 Del 115 days. Other than full
and open comp (sole source). See NOTES (9, 22). Solicitation
will be made in writing and orally. Specifications, plans or
drawings reltating 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-023 SN023492)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--SHIELD SEGMENT, HEAT, MANIFOLD
SOL SP0480-97-Q-JC18
DUE 030497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR Attn DSCR-JLP
Richmond VA 23297-5876. KO: Gwen Pearson/279 -4077.
DESC: PR-NO: YPG96327000399 NSN 2915-00-447-0469, shield segment,
heat, manifold United Technologies Corp., Pratt and Whitney
(CAGE 77445) P/N 358286 Rev "E" DTD 04MAR81 acceptable sources:
Kent Associates Inc (CAGE 8R034) gamma engineering Inc (CAGE
50283) 1,670 -EA Del to New Cumberland PA 17070-5001 Del 60
days. 1,670 -EA Del to Tracy CA 95376-5000 Del 60 days. Unrestricted.
Other than full and open comp (sole source). QPL (see NOTE
23). Anticipated award date is 03/10/97. 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-023 SN023494)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--BELLOWS ASSEMBLY, MATCHED
SOL SP0480-97-Q-JB71
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Barbara Wiley/PLBL578/804-279-4990 or write DSCR Attn dscr-jlpa
Richmond VA 23297-5876. KO: Fredrick R. and erson/279-5405.
DESC: PR-NO: NPG96312000468 NSN 2915-00-931-2861, bellows assembly,
matched Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 2630236 41 -EA Del to New Cumberland PA 17070-5001
Del 90 days. 39 -EA Del to Tracy CA 95376-5000 Del 90 days.
QPL (see NOTE 23). Unrestricted. Other than full and open comp
(sole source). Solicitation will be made in writing. Anticipated
award date is 06/30/97. 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-023 SN023522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY
SOL SP0480-97-Q-JB47
DUE 031497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Cheri Warriner/PLBO372/804-279-3452 or write DSCR at TN: dscr-jlb
Richmond VA23297-5876. KO: Roseanne philli PS/279-3571.
DESC: PR-NO: NPG96366000218 NSN 2995-00-070-1839, housing assembly
Sikorsky Aircraft Corp (CAGE 78286) P/N 65301-12010-041 Rev
"M" DTD 06 Aug 85 acceptable sources: Rotair Industries Inc
(CAGE 54878) engineered metal products Div (CAGE 51168) 79
-EA Del to New Cumberland PA 17070-5001 Del 416 days. 77 -EA
Del to Tracy CA 95376-5000 Del 416 days. Unrestricted. More
than one source. QPL (see NOTE 23). Solicitation will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-023 SN023525)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--LEVER, FUEL CONTROL
SOL SP0480-97-Q-JB74
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Barbara Wiley/PLBL578/804-279-4990 or write DSCR Attn dscr-jlpa
Richmond VA 23297-5876. KO: Fredrick R. and erson/279-5405.
DESC: PR-NO: YPG96352000259 NSN 2915-00-897-3980, lever, fuel
control Alliedsignal (CAGE 07213) P/N 2522114 20 -EA Del to
New Cumberland PA 17070-5001 Del 90 days. 20 -EA Del to Tracy
CA 95376-5000 Del 90 days. 20 -EA Del to Cherry Point NC 28533-5001
Del 90 days. QPL (see NOTE 23). Unrestricted. Other than full
and open comp (sole source). Solicitation will be made in writing.
Anticipated award date is 06/30/97. 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-023 SN023530)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--SLEEVE, IGNITION TERMINAL
SOL SP0480-97-Q-JB46
DUE 031497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Cheri Warriner/PLBO372/804-279-3452 or write DSCR at TN: dscr-jlb
Richmond VA 23297-5876. KO: Roseanne phill IPS/279-3571.
DESC: PR-NO: YPG96353000418 NSN 2925-01-317-6973, sleeve, ignition
Terminal Unison Industries LTD partnership (CAGE 59501) P/N
9047761 228 - EA Del to Tinker AFB OK 73145-9013 Del 106 days.
Unrestricted. Other than full & open comp (sole source). Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-023 SN023532)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--ROTOR, FUEL VALVE
SOL SP0480-97-Q-JC30
DUE 031497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Edwin Clements/PLBO478/804-279-4404 or write DSCR at TN: dscr-jlb
Richmond VA23297-5876. KO: Alice Collier/2 79-4556.
DESC: PR-NO: YPG97010000392 NSN 2915-00-022-2282, rotor, fuel
valve ITT Fluid Technology Corp (CAGE 73760) P/N 51445A 95
-EA Del to New Cumberland PA 17070-5001 Del 120 days. 95 -EA
Del to Tracy CA 95376-5000 Del 120 days. Other than full and
open comp (sole source). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-023 SN023537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 29--PLATE,MAIN FUEL BOD
SOL FD2050-97-49197
DUE 031497
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact King, N./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2915-00-330-7296PE P/N: 626985, Size: 5/8"
dia x 1/2" width Pred matl: Steel Function: Provides a guide
for governor servo stem. 670EA. Applicable to: J69t25/-25a.
Destn: Kelly Afb, Texas 78241-6015. Delivery: 30 Jun 97 670
ea Government furnished drawings and specifications are not
available. The approximate issue/response date will be 12 Feb
97. The anticipated award date will be 30 Jun 97. Written procedure
will be used for this solicitation. To: Allied Signal Inc.,
South Bend In 46620-0001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-023 SN023927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--F100 ENGINE FUEL SPRAY RING ASSEMBLY
SOL LG23
POC Luciano Guerra.
DESC: SOURCE QUALIFICATION NOTICE: THIS IS NOT A SOLICITATION.
This notice is to publicize the availability of Qualification
Requirements for a Fuel Spray Ring Assembly; applicable to
the F100 Engine, NSN: 2915-01-352-4672PT; P/N: 4073248. 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 LG23 on all requests.
CITE: (M-023 SN023779)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. APPL: TF33-AU SERIES.
SOL SP0740-97-R-0017
DUE 022897
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)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR no: FPC96312001339 NSN 3020-00-981-1802, CAGE 28596
Part No 475275 CAGE 52661 Part No 475275 CAGE 77445 Part No
475275 gear, bevel. appl: T33-AU series, Pratt & Whitney P/N
475275. 69 -EA Del to Tinker AFB OK 73145-9013 Del 190 days
after award. Solicitation not available until 15 days after
published in the CBD. specifications, plans, or drawings are
not available. proposed procurement contains a 50% option Fo
increased quantities. this is a unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government doesn't 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: Arrow
Gear Co., United Technologies Corp. automated best value model(ABVM)
and delivery evaluation factor(DEF) apply. while price is a
significant factor in the evaluation of offers, the fina 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-023 SN023667)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--GEAR CLUSTER. ON F-15 AIRCRAFT.
SOL SP0740-97-R-0016
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)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR-NO: YPC96295001921 NSN 3020-00-291-6519, CAGE 99167
Part No 712196 gear cluster, Spur. 0.511 inches overall length,
0.4994 inches bore diameter, 0.511 inches bore length, 1.0770
inches counterbore diameter, 0.0950 inches counterbore depth.
First gear: 54 teeth, 20 diametral pitch, 25 degrees pressure
Angle, 2.800 inches outside diameter, 0.130 inches face width.
Second gear: 28 teeth, 20 diametral pitch, 25 degrees pressure
Angle, 1.5000 inches outside diameter, 0.219 inches face width.
Sunstrand Aviation Corp. Part No. 712196. Technical data available
not adequate for manufacturing purposes. 66 -EA Del to Tinker
AFB OK 73145-9013 Del 290 days after award. Solicitation not
available until 15 days after published in the CBD. specifications,
plans, or drawings are not available. this is a 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: Sundstrand
Aerospace. it is anticipated that award will be made via delivery
order to an existing basic ordering agreement. 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-023 SN023687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW3), Rock Island, IL
61299-7630
SUBJECT: 30--CYLINDER, ACTUATING, LINEAR
SOL DAAE20-97QW108
DUE 031497
POC Contract Specialist: William Grys (309) 782-5957, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 3040-01-037-5730, Part Number 12007745. Tube is aluminum
alloy approx. 4 in. dia. by 50 in. long with internal and external
machined grooves. Painting and anodizing are required. Requirements
are 40 each Cylinder, Actuating, Linear. For use on the M198
Howitzer. FOB is Destination. All or part of this action is
an unfunded FY97 requirement. The proposed contract is a 100
percent small business set-aside. ANSI/ISO/ASQC Q9002 or equivalent
inspection criteria required. Estimated issue date of this
solicitation is 021497. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE)(if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309) 782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-023 SN023876)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, ROLLER, NEEDLE IDENTIFY TO
SOL SP0500-97-Q-R501
DUE 021897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/HAA24/X2809 buyer: Kay N obel/HAA24/X2809
DESC: PR-NO: YPI96295001888 NSN 3110-00-227-2803, single row
heavy duty track roller type V inch design 0.3750IN bore 1.0625IN
OD 0.500IN O/A W chrome plated OD other exposed surfaces Cadmium
plated bearing steel weapons item supporting misc Acft, Acft
engines, submarines, and helicopter systems 3,415 -EA Del to
New Cumberland PA 17070-5001 Del by 14 Sep 97. RFQ due date
97 Feb 18 item on a qualified products list. Primary quantity
3415 delivery schedule: 120 offers will be evaluated with a
10% preference for small disadvantaged business concerns. Other
NOTE: to obtain a copy of this solicitation please send FAX
request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are
not required.
CITE: (I-023 SN023471)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--BALL BEARING TRANSTECONOLOGY CORP.BREEZE-EASTERN
DIV.(08484)
SOL SP0500-97-Q-R537
DUE 012897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/HAA24/X2809 buyer: Kay Nobel/HAA24/X2809
DESC: PR-NO: YPI96345000518 NSN 3110-01-151-2701, 67 -EA Del
to New Cumberland PA 17070-5001 Del by 26 Jan 98. RFQ date
97 Jan 28 specs: Transtechnology Corp primary quantity: 67
delivery schedule: 120 offers will be evaluated with a 10%
preference for small disadvantaged business concerns specs/Dwgs
are not required to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-023 SN023473)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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,2ROW,BALL,R
SOL N0038397RN079
DUE 030497
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-00-013-1738-MH, IAW Ref Nr 107R3514-1, Qty
116 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22
CITE: (I-023 SN023552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 31--BEARINGS, PLAIN UNIT
SOL DAAJ09-97-Q-0516
DUE 021397
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 3130-00-117-1068; P/N: 540-011-193-1; QTY: 50 Each,
applicable to the OH-58 Program. This item is a flight safety
part. FOB Origin with delivery of 50 each 180 days ARO to New
Cumberland, PA. This procurement requires prequalification.
Contractors who desire to be prequalified must submit qualification
documentation. This proposed contract action is for supplies
for which the Government does not own specifications or drawings.
It is restricted to the following approved sources, Bell Helicopter
Textron and Lord Corporation. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-023 SN023627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ELECTRODE, WELDING 3/32 INCH DIA. 14 INCH LENGTH.
SOL SP0490-97-Q-V270
DUE 030497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Richard Rosan Elli/CKC04/(804)279-6635/FAX#
(804)279-5643/KO-MAGNORA Jackson/(804)279-5924
DESC: PR-NO: YPG97015000511 NSN 3439-00-497-7560, eletrode, welding
3/32 inch dia. 14 inch length. U/I Co = 10 lbs sealed Tech
data availability: this NSN is procured as fully competitive
in accordance with a military/federal specification/ standard.
See section L, clause 52.211-2 for ordering such data. QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23) delivery schedule 30 days
ARO. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Total small business
(SB) set-aside (NOTE 1). This solicitation will be made in
writing. Issuing date on or about 12 Feb 97. Closing 04 Mar
97. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-023 SN023540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--SEAL RING ASSEMBLY
SOL N00406-97-R-4042
DUE 031497
POC S. Powers-Dexter (360) 476-7265
DESC: This is a sole source requirement for 1 each seal ring
assembly with a silicon/carbide/graphite insert. Also 1 each
mating ring assembly containing a silicon/carbide/graphite
insert. These sole source items will be manufactured by EG&G
Sealol Inc. Notes 22, 26 applies. All responsible sources may
submit offer/bid which shall be considered by the Fleet & Industrial
Supply Center Puget Sound. Telephone requests will not be honored.
Fax request will be honored at (360) 476-2931
CITE: (W-022 SN023454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 40--TOW HAWSER WIRE ASSY
SOL N00604-97-Q-B131
DUE 021497
POC Steven Takasaki, (808) 474-2397 Ext 241, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: 2 1/4" dia., 6 X 37 extra improve plow steel, preformed
IWRC, Type 1, Class 3, right regular lay - galv., 1 RL = 3,000
FT - one continuous length with (1) EA. 2 1/4" dia. closed
speltered socket zinc poured to one end and seized at other
end. Certification papers are req'd with tow hawser assy: (1)
Tensile load and breaking strength of wire rope. (2) Proof
test of Mfr assembly. Note: speltered socket end to be on the
outside lay of reel drum. Delivery: 15 days ARO. All responsible
sources may submit a bid, proposal or quotation, which will
be considered by the agency. Request for copies of solicitation
should be received no later than 10 days prior to opening/closing
date via Fax: 808/471-5750, or by writing the contracting office
above. Please include a return Fax number with request.
CITE: (I-023 SN023633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--AIR CONDITIONER R-22
SOL SP0500-97-Q-R645
DUE 031097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buy er: helene
Dick/WFA03/X6335
DESC: PR-NO: YPI97014000845 NSN 4120-01-296-6218, @MOUNTING type
window @POWER source electric motor 50 -EA Del to Mechanicsburg
PA 17055-0789 Del by 08 Mar 97. RFQ due date 97 Mar 10 specs:
P/N 12HW42HK/A70051G primary quantity: 50 delivery schedule:
40 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns this urchase is for a
national defense item and therefore restricted to U.S. sources
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-023 SN023475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0430-97-Q-Q005
DUE 022797
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Ernest hood/ZY182/804-279-3668. contracting officer:
Michael ekuszmaul/804-279-5800.
DESC: PR-NO: YPG96295001449 NSN 4140-00-045-4586, fan, vaneaxial.
I/A/W spec NR MIL spec MIL-F-18953B/sh/ DTD 90 Oct 22, type
number: a 1 1/2 A4W6. 15 -EA Del to Norfolk VA 23511-3392 Del
by 30 days. See NOTES 9 and 23. Naval Sea Systems command,
sea 03R42, 2531 Jefferson Davis Hwy, arlinton, VA 22242-5160.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-023 SN023489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 42--SENSOR, FIRE DETECT
SOL DAAE0797RT254
DUE 032497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call marshia Zuziak (810) 574-7042
DESC: NSN: 4210011367617, qty: 469, FOB: destination, opt: none
item: sensor, fire detect. Mfg PN: 50785(11323) ( Santa Barbara
dual S see NOTE: 22. The offer due date is on or about 032497
(see soliciation for actual offer due date).
CITE: (I-022 SN023446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: 42--INDUSTRY BRIEFING EEBD REPLACEMENT ITEM
POC Contract Specialist, Mr. Eric W. Kreider, (717) 790-2864.
Contracting Officer, Mr. T.E. Trump, (717) 790-2736.
DESC: Industry Brief--Replacement Unit for the Navy Emergency
Escape Breathing Device (EEBD). An Industry Briefing is being
sponsored by the Naval Inventory Control Point (NAVICP) in
Mechanicsburg, PA on 5 February 1997. The Navy intends to replace
the EEBD with a commercially available self-contained closed
circuit breathing apparatus. This device will be used by U.S.
Navy personnel to provide breathing air for escape from spaces
aboard Navy ships where atmospheres are classified as Immediately
Dangerous to Life or Health (IDLH). The equipment is primarily
intended for escape from a shipboard fire. Prior to the briefing,
contractors are strongly encouraged to review the Commercial
Item Description (CID) for this unit. The CID can be viewed
at the following NAVCIPWebsite:"http://www.code05.icpmech.navy.mil/051/05111/0511drft.htm".
There is no access fee or pre-established password for this
Website. A hardcopy can be requested from the Contract Specialist
identified below. Comments and questions regarding the CID
shall be sent in writing to the Contract Specialist. All questions
and corresponding answers will be reviewed during the industry
briefing. A formal Request for Proposal (RFP) will be issued
shortly after the industry briefing. Persons desiring to attend
this briefing shall send a written request to Mr. Eric W. Kreider,
Contract Specialist, NAVICP, Code 02111.7, 5450 Carlisle Pike,
P.O. Box 2020, Mechanicsburg, PA 17055 (Ph. (717) 790-2864,
FAX (717) 790-2612 or E-Mail, "Eric&llmdash;Kreider@icpmech.navy.mil").
The request shall identify the persons who will be attending
the industry brief, company name and address and a phone number.
This announcement is merely for an industry briefing and is
not a RFP or other solicitation. The Navy neither intends to
award a contract on the basis of this announcement nor pay
for information provided.
CITE: (M-023 SN023720)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--PUMP, ROTARY.
SOL SP0760-97-Q-0402
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)Ruth e.mc Daniel (61 4)692-1376
DESC: PR-NO: YPC96241000749 NSN 4320-01-351-9980, CAGE 32770
Part No 099-00134-00 item 68 CAGE 32770 Part No 954-00000-21
pump, rotary. all safe Inc P/N 954-00000-23 10 -EA Del to Norfolk
VA 23512-0001 Del by 08 Jan 98. 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: Reliance
Electric co.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 the solicitation. This request will be issued
via a written rfq.the estimated award date will be 14 Apr 97.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-023 SN023669)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--GEAR ROTOR SET, ROTARY PUMP. END ITEM CH-53 HELICOPTER
SOL SP0740-97-R-1157
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) Connie Giggi/614-69 2-4719.
DESC: PR-NO: YPC96262000916 NSN 4320-00-946-1254, CAGE 81982
Part No 81718 gear, rotor set, rotary pump. I/A/W general metals
Corp P/N 81718, Tech data is proprietary and cannot be released.
20 -EA Del to Richmond VA 23297-5900 delivery 200 days after
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drwings are
not available. This is an unrestrictive acquisition with a
10 % perference for SDB concerns. This acquisition is for supplies
for which the Gov't does not possess complete, unrestrictive
technical data; therefore, the Gov't intends to solicit/contract
with only approves sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 81982. Automated Best Value
Model (avbm) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (avbm) 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-023 SN023671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 44--100,000-BTU FURNACES
SOL 7H00HOPI001
DUE 022597
POC Geraldine Williams/Contracting Officer, (602) 379-6760.
DESC: Purchase and installation of new 100,000-BTU furnaces in
twenty-three (23) government quarters at the Hopi Agency, 100
Main Street, Keams Canyon (Navajo County), Arizona 86034. Deliver
30-45 Days after award of contract. Request for Quotations
(RFQ) will be available on or about 01/27/97. No telephone
requests will be accepted, only written or faxed requests.
Fax number is (602) 379-6763. This is Small Business Small
Purchases. The Small Business size standard is 500 employees.
CITE: (M-023 SN023827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA Forest Service, Hiawatha National Forest, 2727 N.
Lincoln Road, Escanaba, MI 49829
SUBJECT: 45--AIR CONDITIONING SYSTEM
SOL RFQ R9Z-97-04-H
DUE 021297
POC Contracting Officer, Janet Peterson (715-362-1168); for technical
information, contact Martha Ceterski (906-789-3343); for a
copy of solicitation package, contact Linda Dalgord (906-789-3316)
DESC: This project includes furnishing and installing air cooled,
split system, air conditioning units at the Marquette Interagency
Conservation Center, 1030 Wright Street, Marquette, MI. The
system is intended to run seasonally to control temperature
and humidity for the office. The condensing and air handler
units shall be ductless, dual and single zone systems with
wireless infrared hand-held controllers. All work is to be
completed no later than June 1, 1997.
CITE: (I-023 SN023658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: 45--IRRIGATION WATER BOOMS
SOL RFQ R1-04-97-35
DUE 022597
POC Contact Contract Clerk (208) 765-7497
DESC: Provide six (6) Munckhof (or equal) traveling greenhouse
irrigation boom systems for six (6) 30-foot wide Nexus Vail
shelterhouses. Shelterhouses have trusses every 6 feet and
are 102 feet long. One traveling boom system will be furnished
per 30 by 102-foot shelterhouse structure. Hose, track pipe,
and electrical wire will NOT be furnished by successful Contractor
but all parts and motors capable to pull hose and boom for
102 feet with all other necessary parts for irrigation boom
will be provided. Sprayer unit will have all necessary nozzles
spaced every 12 inches on center and will provide uniform water
coverage across a 30-foot wide house. Truss height on Government-furnished
Nexus Vail shelterhouses is approximately eight (8) feet. Sprayer
unit with boom and nozzles spacing will be located and manufactured
for construction to receive 100 percent overlap with water
spray coverage at top of container surface. Assume water pressure
at one (1) inch diameter hose at 50 PSI. Under these conditions,
each boom system be able to produce a uniform spray of at least
13 gallons per minute. All manuals and specifications sheets
will be provided.
CITE: (I-023 SN023902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: 46--SEWAGE PROGRESSING CAVITY PUMP AND GRINDER
SOL IFB 1430-7-0001
DUE 031197
POC Neil Brewster, (406)888-7870 or FAX (406)888-7868
DESC: This proposed procurement is for two "bolt-in" replacement
heavy duty positive displacement two-stage progressing cavity
pumps and appurtenances delivered to Glacier National Park,
Montana by April 15, 1997. All responsible sources may submit
an offer which will be considered.
CITE: (W-023 SN023929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 47--TUBE ASSY
SOL F41608-97-R-44124
DUE 031497
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hyndman, J./lpkaf/[210]925-6566
DESC: Item 0001 NSN 4710-01-242-4743PT P/N: 4065296-01, Size:
O.D. 1.500; wall thickness 0.035; 4 ft in length with several
angles. Pred Matl: Nickel Alloy Function: Attaches to the manifold
assy of air supply, anti-icing inlet. In accordance with DD
Form 1423. Delivery: First Article Test Procedure - 60 Days
ARO First Article Test Report 180 Days ARO. Production Articles
- 180 days after receipt of government approval of first article
test report. For copy of solicitation, contact LPKAF FAX number
(210)925-8496. 10EA. Applicable to: F100 Engine. Destn: Kelly
Afb, Texas 78241-5443. Delivery: 28 Mar 97 10 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 SOURCE APPROVAL REQUIRED.
FIRST ARTICLE (CONTRACTOR TEST) REQUIRED. DATA AVAILABLE BY
REQUEST FROM GOVERNMENT. INSTRUCTIONS IN SOLICITATION. The
approximate issue/response date will be 12 Feb 97. The anticipated
award date will be 14 Apr 97. Written procedure will be used
for this solicitation. To: United Technologies Corp/Pratt And,
West Palm Beach Fl 33410-9600. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,23,26.
CITE: (I-023 SN023728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--VALVE, SOLENOID
SOL DAAE0797QT202
DUE 031797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Patrick (810) 574-7152
DESC: NSN: 4810011980504, qty: 53, FOB: origin, opt: 50% correction
to quantity and option for item valve, solenoid. Valve operation
method solenoid. Mfg PN: 23017931 (Allison trans Div., GMC).
Corrected qty: 53 each. Corrected opt see NOTE: 22. The offer
due date is on or about 031797 (see soliciation for actual
offer due date).
CITE: (I-022 SN023444)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, REGULATING, FLUID PRESSURE
SOL SP0770-97-Q-MK78
DUE 032197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Connie Greene 614-692-2455
DESC: PR-NO: YPC96339000695 NSN 4820-01-186-3821, CAGE 30003
Part No 322AS199-1 valve, regulating, fluid pressure I/A/W
Navy drawing 30003 322AS199 P/N 322AS199-1 87 -EA Del to San
Diego CA 92136-0000 Del by 180 days after date of award 110
-EA Del to Norfolk VA 23512-0001 Del by 180 days after date
of award 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: dsccvtrd, P.O. Box 3990, Columbus, Ohio
43216-5000, by FAX (614)692-2998 or Call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. 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-023 SN023672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 49--NATO TENDER: RELOCATE TORPEDO MAINTENANCE SHOP AND
TWO MAGAZINES
SOL N33191-96-B-6001
DUE 020497
POC Alexis Kemper (202)482-1512
DESC: The United States Engineering Command invites bids for
a construction contract for NATO to relocate torpedo maintenance
shop and two magazines, in Keflavik, Iceland. The scope of
work includes new architectural, mechanical and electrical
systems, interior roads, and parking areas, exterior utilities,
fencing and security lighting. All applicants must be certified
to compete in NATO ICB by the U.S. Department of Commerce,
Office of Telecommunications. Submit all nomination requests
to Alexis Kemper (fax: 202-482-5834 by COB February 4, 1997.

CITE: (W-023 SN023963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: SUSTAINABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SATNC-W, NATICK MA 01760-5018
SUBJECT: 49--FORWARD AREA REFUELING EQUIPMENT (FARE)
SOL W13G07-CBD7-0026
POC MICHAEL BELMONTE (508) 233-4771 (Site Code DAAK60)
DESC: The Soldier Systems Command is conducting market research
seeking technology sources in the commercial market for fuel
pumping equipment to replace systems no longer available. Respondents
to this announcement will help the government make a determination
as to industry interest and capabilities in this field. Fuel
pumping system must be capable of drawing fuel (diesel/JP8)
from large fabric storage tanks to fill other tanks and containers.
It will contain hoses, fittings, nozzles, a pumping assembly,
and a filter separator unit. The refueling system must pump
fuel at a rate of 100 gallons per minute. Daily fuel transfer
will be up to 10,000 gallons. The refueling system must operate
on alternating current (AC), 3 phase (120/208 volts 50/60 hertz)
supplied from both standard Army power units and commercial
power sources (foreign or domestic). The maximum power draw
shall not exceed 3 kilowatts. The refueling system will be
mounted within a frame and be capable of withstanding cross-country
and limited rough terrain travel. The refueling system will
operate in the field in temperatures between minus 15 degrees
F and plus 120 degrees F. The Army may buy up to 20 fuel pumping
systems spread over several years. A draft Statement of Work
is available upon request. Interested parties should respond
to the POC at the address above. Companies should provide information
on existing capabilities/subcomponents/systems that may be
related to this effort that will aid the government in making
a determination as to what capabilities/systems exist in industry
that may support a successful execution of this proposed effort.
CITE: (I-023 SN023812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 51--TOOLING ACCESSORIES FOR EATON LEONARD MULTI-HEADE
CNC TUBE BENDER
SOL M0068197T1586
DUE 012297
POC Major Daniel C. Batt, Contracting Officer, (619) 725-8456.
DESC: The Government intends to procure the following as a brand
name item under the Simplified Acquisition Procedures: The
proposed contract action is for multiple accessories for the
upgrade of the Eaton Leonard model VB-150HSRH to VB-300 pipe
bendor (provides increased capability for handling 1 1/2 inch
to 3 inch tubing), which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 30 days after date of publication
of this synopsis will be considered by the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
You may request a copy of the RFQ by FAX at (619) 725-8445.
CITE: (I-023 SN023632)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, PLAIN WESTINGHOUSE ELECTRIC GROUP (90099)
SOL SP0500-97-Q-R509
DUE 021897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J Lewicki/LAC20/X2349 buyer: J L ewicki/LAC20/X2349
DESC: PR-NO: YPI96297001148 NSN 5330-01-114-5073, 30 -EA Del
to San Diego CA 92136-0000 Del by 01 Jan 97. RFQ due date 97
Feb 18 specs: Northrop Grumman (90099) P/N 617F49G01 primary
quantity: 30 deliveries to CONUS(excluding Alaska) delivery
schedule: 120 days required NOTE 12 applies offers will be
evaluated with a 10% preference for small disadvantaged business
concerns specs/Dwgs are not required to obtain a copy of this
solicitation please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-023 SN023472)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--CAP, PROTECTIVE, DUST ABEX/NWL AEROSPACE (93835)
SOL SP0500-97-Q-R651
DUE 021497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane Neff/MAB06/X5057 buyer: to Ni quattara/MAB12/X3751
DESC: PR-NO: YPI97003001282 NSN 5340-01-434-0921, 25 -EA Del
to Tracy CA 95376-5000 Del by 23 Apr 97. RFQ due date 97 Feb
14 specs: abex/n WL P/N 22599 primary quantity: 25 deliveries
to CONUS(excluding Alaska) delivery schedule: 200 days ADO
offers will be evaluated with a 10% preference for small disadvantaged
business concerns this contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C0 (1) approved sources are: abex/nwl specs/Dwgs
are not required other NOTE: this is a written RFQ to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-023 SN023474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--BOLT,MACHINE
SOL N0010497QBK92
DUE 031297
POC Contact Point, Anne B Fink, 87321.5, (717)790-1125, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Trent E
Roach, 87321, (717)790-5259
DESC: NSN 1H-5306-01-434-5062-X2, SPEC NR TDP VER 001, Qty 60
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--Section "L"
of the solicitation states award will only be made to an offeror
that is QUALIFIED---REPEAT---QUALIFIED to the requirements
ofMaterial Control System 6 (MCS-6) and/or Lower Supplier Control
2 (LSC-2) at the time of offer evaluation. If you are unsure
that the company yourepresent is qualified, ask their Quality
Control Manager. If the company yourepresent is not qualified
and has no intention of pursuing the qualificationprocess,
please DO NOT ASK FOR A COPY OF THIS SOLICITATION. Distribution
isgoverned by OPNAV Instruction 5510.1G and as such cannot
be provided toforeign owned companies. All frims should include
their CAGE code on solicitation reuests. All resp onsible sources
may submit an offer which, if received in a timely manner,
will be considered. THIS ITEM CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED AND MAY ONLY BE RELEASED TO "QUALIFIED
U.S. COMPANIES. (NOFORM DOCUMENT), See Notes 1,8,9,13
CITE: (I-023 SN023598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT
SOL F42630-97-Q-25877
DUE 030497
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 5306-01-052-3705LE P/N: GYS26-6N81W0, Dia
size and thread. 375 - 24 UNF-3A diffused Nickle - cadmium
plating. Grip 5.062 shank length 5.705 material Steel. 2792ea.
Applicable to: F16a&B. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 97 1000 ea 31 Oct 97 1792 ea The approximate
issue/response date will be 12 Feb 97. The anticipated award
date will be 04 Mar 97. Written procedure will be used for
this solicitation. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. To: Sps Technologies Inc, Santa Ana Ca 92702-1259.
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-023 SN023859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 54--MODULAR OFFICE
SOL RFQ-97-13
DUE 022697
POC Dan L. Snider Contracting Officer 503/231/6188
DESC: Modular Office: Furnish size 42' X 66' modular office
on Nisqually National Wildlife Refuge, Olympia, WA. We intend
to purchase the existing unit. Anyone offering a proposal should
furnish an equal unit and must also deliver, furnish & install
skirting, handicap ramp, entry landing with steps, plus removal
and return of other modular office.
CITE: (W-022 SN023434)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: 58--RADIOS, MULTIBAND MANPACK RADIO SET HARRIS PN: AN/PRC-117D(C)
SOL DAHA51-97-R-0001
DUE 022597
POC Point of contact is Karen Weidenbaugh at (907) 249-1711
DESC: Radios (6 each), multiband manpack radio set covering the
low band VHF-FM (30-90) MHZ, high band VHF-FM/AM (116-174 MHZ)
and UHF AM/FM (225-420). Must have capability to interoperate
with low band VHF-FM radio sets. Harris PN: AN/PRC-117D(C)
and battery chargers and cases to match radios. The requirement
for radios to meet the JCS mandate requiring mandatory DAMA
in military satellite communication transceivers, as announced
in previous announcement , is deleted. The government intends
to negotiate on a sole source basis with Harris RF Communication
Division, 1680 University Avenue, Rochester, NY 14610. Responses
must be received within 10 calendar days after issuance of
notice in the Commerce Business Daily.
CITE: (W-022 SN023455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: 58--VIDEO PROJECTORS
SOL F30602-97-T-0491
DUE 020497
POC Capt Steve McDaniel, Contract Specialist, 315/330-4073; Written
requests only to FAX 315/330-2555
DESC: Item 001. Video Projectors Qty 3. Delivery FOB Destination.
The desired delivery is 30 days after the award is made. Closing
date for receipt of proposal is 04 Feb 97. Proposal must meet
or exceed the following technical specifications: Lenses -
10 lp/mm, coated, color corrected, f 1.15 RGB Resolution -
2500 x 2000 lines Peak Light Output - 1000 lumens, 225 ANSI
lumens Horizontal Scan Frequency - 15 - 130 kHz autolock Vertical
Scan Frequency - 40 - 150 kHz autolock Video Bandwidth - 120
Mhz maximum Inputs - RGsb, RGBS, NTSC Compatibility Hardwired
or Infared Remote Control - Simultaneous independent control
required since projectors will be operated in close proximity
to each other. Turning off the adjacent projectors is not a
viable option Special Features - full digital registration,
guided help menu, full convergence on green for edge matching,
individual independent color intensity control and mapping
with independent zones for color matching, capability to store
a minimum of 30 user selected configurations and ability to
retain settings for up to 6 mos without external power. Required
Image Size 36 x 48 inches at a projection distance of 72 inches.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions not considered
to be significant concerns should be communicated directly
to the Contracting Officer, E. J. Rena, (315) 330-7518. The
purpose of the Ombudsman is not to diminish the authority of
the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at (315) 330-7746. When requested the Ombudsman will
maintain strict confidentiality as to the source of concern.
The Ombudsman does not participate in the evaluation of quotes
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.

LINKURL: N/A
LINKDESC:
EMAILADD: mcdanielj@pintail.pk.rl.af.mil
EMAILDESC:
e-mail.
CITE: (W-023 SN023557)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--CONTROL, FREQUENCY S
SOL SP0970-97-Q-0534
DUE 020397
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: YPE96311000597 NSN 5895-01-055-4235, CAGE 17981
Part No 2602907-5 CAGE 2J622 Part No 2602907-5 CAGE 99479 Part
No DC4064-1 CAGE 99479 Part No 2602907-5 other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited from 5-9 EA; 10-19; 20-24
EA; 25-49 EA; 50-74 EA; 75 EA. PR quantity: 20 EA. Deliver
to: 20 EA - SW3100 Mechanicsburg PA. Delivery schedule: 90
days ARO. Set aside type: unrestricted (sole source single
source)(no preference). Size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-023 SN023573)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--EYECUP
SOL SP0970-97-Q-A173
DUE 030497
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: YPE96298000562 NSN 5855-01-246-8273, CAGE 13567
Part No A3144422 CAGE 80063 Part No A3144422 other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited from: 5000-7499 EA; 7500-9999
EA; 10,000-14, 999 EA; 15,000-24, 999 EA; 25,000-49, 999 EA;
50,000. PR quantity: 12,915 EA. Deliver to: 3634 EA - W62G2T
- Stockton, CA; 3890 EA - W62G2T - Stockton, CA 2336 EA - SW3100
Mechanicsburg, PA 3055 EA - Mechanicsburg PA. Delivery schedule:
all quantities IN 90 days. Set aside type: unrestricted (sole
source/ single source) (no preference). Size standard: 750
all responsible sources may submit offer which DESC shall consider.
CITE: (I-023 SN023587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 58--RADIOS, MOBILE/PORTABLE
SOL F48608-97-B0003
DUE 031897
POC Sherry Hogan (307)-775-3079 or MSgt Yeaton, (307)-775-3689
DESC: Radios, Mobile/Portable, All LMRs procured through this
contract must meet the following general specifications;
compliant with the federal telecommunications standards committee's
intern federal standards (IFS): IFS 1101, IFS 1102, IFS 1104,
IFS 1107 and IFS 1108 (Project 25); backward compatible with
the following federal standard and Motorola protocols: FS1027
DES, Motorola's DES, DES-XL, and MDC 1200 STAT-ALERT protocol;
must be capable of being used with existing radios in these
modes of operation; capable of adding features in future
by buying the upgrade and installing it through computer software;
compliant with military specifications 810 C, D, & E. This
is a "requirements" contract. The solicitation will be issued
on or about 19 Feb 97. The contract is for a basic with an
option to extend the terms of the contract for two (2) additional
one (1) year periods. Estimated quantities per year: BASIC
YEAR - mobile radios, 235 each; portable radios, 75 each;
OPTION YEAR ONE - mobile radios, 75 each; portable radios,
150 each; OPTION YEAR TWO - mobile, 75 each; portable radios,
150 each. Only written requests for the solicitation package
will be accepted. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (W-023 SN023606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGC, 350 Hangar Ave.,
Travis AFB, CA 94535-2632
SUBJECT: 58--TRANSCEIVER, HANDSET, POWER SUPPLY, ANTENNA, MFG.:
MOTOROLA OR EQUAL
SOL F04626-97-Q0204
DUE 021097
POC Rebecca Drummond, (707) 424-7725, Contracting Officer, Josephine
Cobb, (707) 424-7720.
DESC: The proposed acquisition is 2 each of Transceiver, Handset,
Power Supply, Antenna, Mfg.: Motorola or equal. This solicitation
is unrestricted. All bids shall be considered. All interested
parties must submit their request for the solicitation package
in writing either by FAX or mail. All interested parties must
provide zip + 4 and their FAX number in return address, when
requesting bid package. Issue date on or about 30 Jan 97. FAX
number is (707) 424-2712. Telephone requests will not be honored.
CITE: (M-023 SN023838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Director, Naval Reserve Information Systems Office (NWCF),
Attn: Code N232, Gail Fried, (504) 678-1911/fax (504) 678-5411,
4400 Dauphine Street, New Orleans, LA
SUBJECT: 58--REFURBISHED 16-PORT ANALOG LINE CIRCUIT CARDS
SOL N68608-97-Q-G011
DUE 021097
POC Gail Fried, Purchasing Agent, (504) 678-1911
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/soliciation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a separate written solicitation will not
be issued. Solicitation number N68608-97-Q-G011 applies and
is issued as a Request For Quotation. NRISO intends to solicit
Universal Capital Funding of Edina, 15695 Medina Rd., Plymouth,
MN 55447, on a sole-source basis for 20 each, refurbished 16-port
analog line circuit cards, Lucent Technologies PEC Code 63136,
with a one year advance replacement warranty, guaranteed eligibility
for Lucent Technologies maintenance. Cards must be 100% compatible
with Definity G3R System Switch. Supports both LED & Neon message
waiting indicators. Supports analog voice terminals in the
same building as Definity System or "out of the building" up
to 20,000 feet. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-42 and Defense Acquisition Circular
91-11. The standard industrial code is 4813. Delivery of all
items is required 14 days after award of contract to be delivered
FOB Destination to: NCTAMSLANT Det New Orleans, 4400 Dauphine
Street, New Orleans, LA 70145-7700. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Quoters
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.213-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.214-4, Contract
Terms and Conditions Commercial Items, applies. Addendum to
FAR 52.214-4: Paragraph (0) Warranty - Add: "Additionally,
the Government will accept the contractor's commercial warranty."
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies. Quotations must be received no later than 3:00 p.m.,
Central Time, 10 FEB 97. Quotations may be faxed to (504) 678-5411
or hand carried and direct delivered. Hand carried quotations
must be delivered to Room 282, Building 603, 4400 Dauphine
St., New Orleans, LA. Direct delivery of offers is only possible
during weekdays, excluding federal holidays, between the hours
of 7:00 a.m. and 3:00 p.m.
CITE: (I-023 SN023845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 58--TELEMETRIC DATA SUBSYSTEMS
SOL F08650-97-Q-0021
DUE 031097
POC Bonnie Pruett, Contracting Officer (407) 494-4022
DESC: The government has a requirement for the following seven
unique spare part items. These are "brand name" commercial
procurements for use on the Metrum Model 97 tape recorders:
circuit card assembly (CCA) - data reg, P/N 16812714-009, qty
1; CCA, FM filter 125K Hz, P/N 16812474-106, qty 10; CCA, Capstan
power amplifier, P/N 16786612-005, qty 1; stand density repro
head H/P-1" 14T rep 2 MHz, P/N 16809108-206, qty 1; stand density
record head H/P-1" 14T rec chrom, P/N 16809108-225, qty 1;
double density repro head H/P-1" 14T repro D D, P/N 16809108-240,
qty 1; Capstan motor assembly, P/N 16812902-012, qty 2. Delivery
to Patrick AFB FL by 10 Jun 97. Offers for other than Metrum
will not be considered. Only offers for "brand name" products
will be accepted. This acquisition is unrestricted. The applicable
SIC code and size standard are 3663/750 employees. Solicitation
issue date of 13 Feb 97 and offer due date of 10 Mar 97 are
tentative. Requests for the solicitation must be faxed to (407)
494-9215 or mailed to 45 CONS/LGCSAA, Attn: B Pruett, 1201
Minuteman St, M/S 7200, Patrick AFB FL 32925-3237. Phone calls
will not be accepted. All responsible sources may submit an
offer which will be considered by the 45th Space Wing.
CITE: (W-023 SN023868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MICROWAVE DIGITAL RADIO SYSTEM
SOL F04606-97-R-25138
DUE 031497
POC For copy, contact the info office indicated., For additional
information contact Webster.0lw/Pklcb/[916]643-3229
DESC: Item 0001 NSN 5800- - - This procurement is for a md 4205
Microwave Digital Radio (MDR) System and MDR ancillary system
parts and components. 1ea. Applicable to: Mdr. Destn: DTH THAILAND
AIR FORCE. Delivery: 19 Dec 97 1 ea ONLY ONE RESPONSIBLE SOURCE.
GOVERNMENT DOES NOT OWN DATA TO SOLICIT A COMPETITIVE PROCUREMENT.
The approximate issue/response date will be 12 Feb 97. To:
Alcatel Network Systems Inc, Richardson Tx 75083 3802. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22.
CITE: (I-023 SN023873)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--SIGNAL DATA CONVERTER
SOL F09603-97-R-00035 01
POC For copy, Shelby Snow/Lykd/[912]926-2802, For additional
information contact Shelby Snow/Lykd/[912]926-2802
DESC: NSN: 5895-01-259-2564, Signal Data Converter quantity is
increased from 12 each to 18 ea, an increase of 6 ea by PR
GYPFFB-97-00013.
CITE: (I-023 SN023917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MAGAZINE, DISPENSER
SOL F09603-97-R-50970
DUE 031497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-418-8760EW P/N: 148002-0002, Dim:
7.5"L x 3.5" D x 5.5" H; Matl: Fiberglass; Func: Holds expendable
rounds. 65 EA due in 30 Sep 97 to FB2065 ACCT 09; 31 EA due
in 30 Sep 97 to SA-ALC/DD ST-E BLDG 1537 DOOR 21A KELLY AFB
TX 78241-5999. 96EA. Applicable to: Ale-40/45/47. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Sep 97 65 ea Fax
No: 912-926-7572 The approximate issue/response date will be
12 Feb 97. To: Tracor Aerospace Inc, Austin Tx 78725-2070.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-023 SN023918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--PURCHASE OF MITEL VOICE MAIL SYSTEM & UPGRADE TO
EXISTING SYSTEM
SOL DCA211-97-F-1316
DUE 020497
POC Artie O. Simms, (618)256-9641
DESC: Mitel Mail Release 2.0 Voice Processing System ( to include
System Manager and End User Training); Mitel SX-2000 Dark
to Light Software Upgrade of existing SX-2000 S System; Mitel
Automatic Call Distribution; Mitel Automatic Call Distribution
Reporting Package; and Mitel Model Superset 420 12 Button Display
Digital Speakerphone. It is anticipated that award will be
made on a sole source basis, via a Delivery Order to an existing
GSA contract, to Mitel Telecommunications, Orlando, FL.

LINKURL: Mr. Artie O. Simms
LINKDESC:
EMAILADD: Ms. Ellen L. Womack
EMAILDESC:
CITE: (W-023 SN023931)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--CASE, STANDARDIZED COMPONENTS, ELECTRICAL.
SOL SP0450-97-R-0360
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. For copies
of RFQ solicitations, contact the buyer. HA ttie Heiskill/AT230/DSCR-JDPA/804-279-3031
contracting officer: E. Pfeiffer/DSCR-JDPA/804-279-3031.
DESC: PR-NO: YPG96257000498 NSN 5975-00-653-9167, CICA CASE,
standardized components, electrical Craig systems, Inc., Part
No. 10762G1; Murdock enterprises, P/N 1931-10762G1; Brenner
metal products Co. P/N CS-9167-87126; Wilmer Mfg. Co. P/N 1031
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. This procurement contains a 100% option to extend
qty 128 - EA Del by 188 daysto Stockton, CA 95296-0130 128
- EA Del by 188 days to Mechanicsburg, PA 17055-0789 the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as decribed
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-023 SN023487)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--PANEL, ELECTRICAL-EL
SOL SP0450-97-R-0361
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. For copies
of RFQ solicitations, contact the buyer.hat tie Heiskill/AT230/DSCR-JDPA/804-279-3031
contracting officer: E. Pfeiffer/DSCR-JDPA/804-279-3031
DESC: PR-NO: YPG96268000382 NSN 5975-01-332-6099, panel, electrical-el
Alliedsignal, Inc. Part No. 0-483-020-08 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. This procurement contains
a 100% option to increase quantity. 47 EA - Del by 214 days
to Norfolk, VA 23511-3392 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-023 SN023488)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, ROTARY DESC FORM 239 DTD 15 NOV 94 APPLIES
SOL SP0930-97-Q-A165
DUE 030797
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: YPE96318000486 NSN 5930-00-296-5290, CAGE 81349
Part No M15743/3-002 body style 9 tap, circular, bushing Mount
individual section quantity 3, nonpile-up nonsymmetrical, contact
voltage rating in volts 120.0 AC at sea level, contact load
current ratin 10. amps resistive load AC at sea level 175 -EA
Del to Lathrop CA 95330 Del by 16 Dec 96. 337 -EA Del to Mechanicsburg
PA 17055-0789 Del by 16 Dec 96. Full and open competition:
complete, unrestricted data package available. PR qty: 512
EA delivery schedule: 512 EA IN 120 days with 300 EA every
30 days thereafter. Standard size: 500 set-aside type: total
small business set-aside all responsible sources may submit
offer which DESC shall consider.
CITE: (I-023 SN023574)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--OSCILLATOR, CRYSTAL
SOL SP0960-97-Q-A091
DUE 021197
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: YPE96326000529 NSN 5955-01-028-7144, CAGE 00724
Part No 73-00045-001 CAGE 07421 Part No 499-056-045 CAGE 13571
Part No EROS-750-EC-79 CAGE 16681 Part No nh-529 156 -EA Del
to Lathrop CA 95330 Del by 24 Apr 97. 116 -EA Del to Mechanicsburg
PA 17055-0789 Del by 24 Apr 97. See NOTES 9, 22, other than
full and open competition: part numbered item products offered
clause applies various increments: 1-150 151-300 301-450 size
standard: 500 delivery schedule: 272 each within 300 days set-aside
type: g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-023 SN023575)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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-A093
DUE 021197
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: YPE96338000699 NSN 5960-01-152-6840, CAGE 81349
Part No DOD033 envelope material: metal manufacturer classification:
magnetron (J-BAND) 8 -EA Del to Mechanicsburg PA 17055-0789
Del by 17 Oct 97. Other than full and open competition: part
numbered item products offered clause applies various increments:
1-50-51-100 delivery schedule: 8 each within 190 days size
standard: 750 set-aside type: g-unrestricted (sole source/single
source) (no preference) no drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-023 SN023576)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 END ITEM: CESIUM BEAM FREQUENCY STANDARD
SOL SP0960-97-Q-A088
DUE 030897
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: YPE96345000674 NSN 5960-01-022-6922, CAGE 28480
Part No 05061-6101 tube assembly: (high performance cesium
beam tube Hewlett-Packard Co.. P/N 05061-6101 1 -EA Del to
Tinker AFB OK 73145-9013 Del by 26 Dec 96. Other than full
and open competition: part numbered item various increments:
1-2 3-4 5-6 size standard: 750 delivery schedule: 1 each within
90 days, balance of 1 each every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-023 SN023577)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, DIGITA
SOL SPO960-97-Q-A109
DUE 020597
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: YPE97007000259 NSN 5962-01-124-7936, CAGE 34707
Part No MDA200-1MA/883B CAGE 55972 Part No 2788875-1 microcircuit,
digital ttl; dip digital to analog converter 79 -EA Del to
Lathrop CA 95330 Del by 15 Mar 97. 11 -EA Del to Mechanicsburg
PA 17055-0789 Del by 15 Mar 97. Various increments solicited:
91 thru 200 PR qty.: 90 each delivery schedule: 90 each IN
150 days W/25 each every 30 days after. Set-aside type: none
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-023 SN023578)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 BOARD
SOL SP0960-97-Q-A107
DUE 022897
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: YPE97008000405 NSN 5998-01-102-9234, CAGE 28480
Part No 01801-66517 44 -EA Del to (Call contracting office)
Del by 30 Jan 97. Other than full and open competition: part
numbered item products offered clause applies various increments:
1-50 51-100 size standard: 500 delivery schedule: 44 each within
120 days set-aside type: g-unrestricted (sole source/single
source) (no preference) no drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-023 SN023579)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, FLOW
SOL SP0930-97-R-X007
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: REQ96346000002 NSN 5930-01-159-0437, CAGE 02731
Part No 7-311220002 CAGE 03972 Part No 2310-2 CAGE 59364 Part
No 128644-1-1 CAGE 78286 Part No 70306-10000-104 CAGE 81349
Part No A-31/switch CAGE 92003 Part No 2494789-1A 1 -EA Del
to (Call contracting office) Del by 12 Jul 97. Full and open
competition: military specification item solicited various
increments from: 50 to 599 PR qty: 1356 delivery schedule:
113 EA within 180 days; 113 EA eevry 30 days thereafter. Line
qty: various IDTC requirements contract anticipated 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-023 SN023581)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 ASSEMB
SOL SP0900-96-T-S731
DUE 021097
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: YPE96208000024 NSN 5998-01-116-1593, CAGE 07217
Part No 621297-3 14 -EA Del to Lathrop CA 95330 Del by 30 Jan
97. Other than full and open competition: part numbered item
products offered clause applies various increments: 1-10 11-15
16-25 delivery schedule: 14 each within 300 days, any balance
10 each every 30 days theereafter 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-023 SN023582)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 ASEMBLY
SOL SP0960-97-Q-A096
DUE 021197
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: YPE96248000793 NSN 5998-01-333-3531, CAGE 55974
Part No 6406816-2 8 -EA Del to Lathrop CA 95330 Del by 08 Oct
96. Other than full and open competition: part numbered item
products offered clause applies various increments: 8 each
delivery schedule: 8 each within 190 days 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-023 SN023583)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 ASSEMB
SOL SP0960-97-Q-A097
DUE 021197
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: YPE96250000406 NSN 5998-01-305-8949, CAGE 07148
Part No 31916-2 45 -EA Del to Mechanicsburg PA 17055-0789 Del
by 30 Aug 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-50
51-100 101-150 delivery schedule: 45 each within 190 days size
standard: 500 set-aside type: g-unrestricted (sole source/single
source) (no preference) no drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-023 SN023584)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--TRANSFORMER, POWER
SOL SP0905-97-Q-0152
DUE 022197
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: YPE96267000423 NSN 5950-01-274-6929, CAGE 04801
Part No 920-11849 CAGE 04801 Part No 920-14570 32 -EA Del to
Mechanicsburg PA 17055-0789 Del 90 days after date of order,
other than full and open competition: part numbered item. products
offered clause applies. various increments solicited: from
1 to 100. set aside type: total small business setaside.size
standard: 750. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-023 SN023585)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-X027
DUE 031897
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: YPE96292001204 NSN 5960-00-760-0865, CAGE 0BMR4
Part No 4552 CAGE 10236 Part No 8500180-1 envelope material:
glass. Manufacturer classification: photomultiplier. 28 -EA
Del to Mechanicsburg PA 17055-0789 Del by 17 Mar 97. 66 -EA
Del to Lathrop CA 95330 Del by 17 Mar 97. Other than full and
open competition: part numbered item products offered clause
applies various incrments: 1-49 50-99 100-199 200-299 300-399
size standard: 750 set-aside type: g-unrestricted (sole source/single
source) (no preference) delivery schedule: 85 each IN 90 days,
30 each every 30 days thereafter no drawings available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-023 SN023586)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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-A175
DUE 022497
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: YPE97013001095 NSN 5985-01-086-0057, CAGE 55635
Part No FM10-267 CAGE 71074 Part No FM10-267 CAGE 78286 Part
No 70600-06002-105 no additional descriptive data available
other than full and open competition: PAR numbered item. Products
offered clause applies. Various increments solicited: 10-24
EA; 25-49 EA; 50-99 EA; 100 EA. PR quantity: 10 EA. Deliver
10 EA SW3100-MECHANICSBURG PA. Delivery schedule: 60 days ARO.
Set aside type: unrestricted (sole source/single source)(no
preference) size standard: 750 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-023 SN023588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--INTERCONNECTING BOX
SOL N0010497RNB79
DUE 031397
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
DESC: NSN 7H-5975-01-256-9813, SPEC NR TDP VER 003, Ref Nr 8371017-501,
Qty 12 EA, Deliveries To Various Destination-- There are no
specifications and drawings for this requirement. Please provide
a cage code with your request. , See Note 22
CITE: (I-023 SN023595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWK), Rock Island , IL
61299-7630
SUBJECT: 59--CIRCUIT CARD
SOL DAAE20-96T0093
DUE 031497
POC Contract Specialist: Mike Wendland (309) 782-3225, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 5999-01-158-8254, Part Number 9341125. Requirements are
290 ea Circuit Card. For use on RETS. FOB is Destination. Proposed
contract is a 100 percent small business set-aside. Estimated
issue date of this solicitation is 021497. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
CITE: (I-023 SN023635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, Va. 23511-3095
SUBJECT: 59--TRIP UNIT
SOL N00187-97-Q-5877
DUE 022597
POC Carolyn Cross, (757) 444-4838/Contract Specialist, or Dennis
Holland, Supervisory Contract Specialist, (804) 444-6979.
DESC: Trip Unit, General Electric Microversa Plus, P/N A206L1R;
Quantity of 30 each. no substitution. Fits on a General Electric
low voltage breaker type AKRU-7D-30S. This trip unit should
come with a General Electric rating plug model # TR6B600. This
is a 100% small business set-aside. FOB destination is Norfolk,
Va. Written request for solicitation are required. Written
quotes are required. Facsimile quotes will be acceptable, FAX
(757) 445-4218. Award is based on price only. Anticipated award
date is 28 February 1997. All inquiries should be directed
to Carolyn Cross (757) 444-4838. All responsible sources may
submit an offer, which if timely received shall be considered.
CITE: (M-023 SN023718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 59--BREAKER
SOL N00187-97-Q-5878
DUE 030397
POC Barbara Merdith, (804) 444-7942/Contract Specialist, Dennis
Holland, (804) 444-6979/Contracting Officer.
DESC: Digitrip 810, Culter-Hammer, retrofit kit federal pioneer
low voltage breaker, 600 volt, 60 hz, type 30 h1-3, serial
#bh25339-82, quantity 5 each. No substitution. digitrip 810,
Culter-Hammer, retrofit kit federal pioneer low voltage breaker,
600 volt, 60 hz, type 30 HL-3, serial L#bh11110-77, quantity
5 each. No substitution. This is a 100% small business set-aside.
FOB destination is Norfolk, VA. Written requests for solicitations
are required. Written quotes are required, facsimile quotes
will not be acceptable, FAX (757) 445-4218. Award is base on
price only. Anticipated award date is 07 March 97. All inquiries
should be directed to Barbara Merdith, (757) 444-7942. All
responsible sources may submit an offer, which if timely received
shall be considered.
CITE: (M-023 SN023853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--RELAY ASSEMBLY
SOL F04606-97-Q-50144
DUE 031497
POC For copy, Haas.5ak/Pkljc/[916]643-0504, For additional information
contact Haas.5ak/Pkljc/[916]643-0504
DESC: Item 0001 NSN 5945-01-174-5729 P/N: 9002D01-4 OR -5, Establishment
of a two year requirements repair contract for relay assembly
Appl to B1B Aircraft. Product must conform to Westinghouse
design control Dwg 9002D01-4. Best estimated quantity 60 each.
Ship to : FB2049, McClellan AFB CA 95652. Data is propproetary.
Government has no data. Government has no drawings. Buyer is
Niki Haas, Ph: 916/643-0504, Fax: 916/643-6767 60EA. Applicable
to: B-1b. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery:
31 Dec 97 60 ea Data is proprietary. Government has no data.
Requests for solicitations must b e written & may be faxed
to 916/643-6767, ATTN: Niki Haas The approximate issue/response
date will be 12 Feb 97. To: Sundstrand Aerospace, Rockford
Il 61125-7002. 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. Contractors not presently approved to
furnish this item but who wish to pursue qualification, should
contact the SM-ALC/BC, Source Development Office, 5111 Roberts
Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by letter,
by phone (916)643-0728 or fax (916)643-0557. (Do not send requests
for solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
CITE: (I-023 SN023872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 11163,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--VIDEO SCAN CONVERTER
SOL N00164-97-Q-0084
DUE 022597
POC Contact point, Ms. Patricia Sturgis, Code 1163W3, 812-854-1826,
Fax 812-854-3465
DESC: The United States Government has a requirement for (5)
each Video Scan Converter, Merlin Engineering Works Inc P/N
ME-970D or equivalent. A contract will be awarded using Simplified
Acquisition Procedures. All responsible small business sources
may submit a proposal which will be considered. When calling
be prepared to state company name, address and quote number.
Requests for the quote may be made in writing to the above
or by facsimile to Pat Sturgis, 812-854-3465.
CITE: (I-023 SN023883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--CAVITY, TUNED
SOL F09603-97-R-82589
DUE 031797
POC For copy, Franklin Holland/Lykd/[912]926-7430, For additional
information contact Franklin Holland/Lykd/[912]926-7430
DESC: Item 0001 NSN 5985-00-070-4399CW P/N: 968958-1, P/N C-2064
P/N: 968958-1, P/N 968958-1 (HONEYWELL) P/N: C-2064 (MPD),
Dim: 2" long, 3" diameter. Matl: Metal. Func: Provides frequency
response for transmitter. This is an incremental buy of 15-38;
39-77; 78-154; 155-193 each. An option for the same increments
will also be included. 193EA. Applicable to: Apn-171. Destn:
Robins Air Force Base Ga 31098-1638. Delivery: 27 Feb 98 193
ea FAX NUMBER 912-926-7530 The approximate issue/response date
will be 13 Feb 97. To: Mpd Inc, Owensboro Ky 42303-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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. See Note (s) 26.
CITE: (I-023 SN023920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--WAVEGUIDE, DWG BASIC
SOL F04606-97-Q-25394
DUE 031497
POC For copy, contact the info office indicated., For additional
information contact Walter.6kg/Pklt/[916]643-0587
DESC: Item 0001 NSN 5985-01-160-9109ZK P/N: 307770-1, Matl aluminum
alloy -silver coated interior dims 4 x 4 in x 10 feet lg function
provide a means to transfer radiated energy from the transmitter
to antenna NHA P/N 307755-1 FMC 96214 noun Waveguide Assy 2ea.
Applicable to: An/Gpn20. Destn: Mc Clellan Air Force Base Ca
95652-1060. Delivery: 30 JAN 98 2 ea FAX REQUESTS TO: (916)
643-2873 The approximate issue/response date will be 12 Feb
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. We request that
you exercise prudence before requesting a complete solicitation
package. The Government incurs a cost in excess of $1.00 for
each data card or $7.00 for each CD produced. It is recommended
that prior to requesting a full solicitation package, you review
the National Stock Number (NSN), part number and description
of the asset/service in order to determine your capabilities
to produce the asset/perform the service requested. Annual
cost savings to the Government and the American taxpayers could
be significant. See Note (s) 1, 26.
CITE: (I-023 SN023870)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 60--FIBER OPTIC CABLE
SOL N65236-97-Q-1447
DUE 012597
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: 7500 feet (One 1500 ft reel and six 1000 ft reels) of 36
conductor fiber optic cable, 24 Multi, 12 Singl mode riser,
(heavy tube pvc indoor/outdoor jacket). MFG: Optical Cable
Corp, part number DS36-090D-24W3SB/1UC-12SYMC/YMD-900-R. "Or
Equal" proposals will be acceptable if contractor supplies
the MFR's name, part number, and specs. Note: Intended award
date is January 30, 1997.
LINKURL: http://ghi.gov
LINKDESC:
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-023 SN023744)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-R-0258
DUE 021397
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. Contact:
Brenda Coleman/ZY180/ 804-279-3227.
DESC: PR-NO: ARG96276045003 NSN 6140-01-099-0251, (multiple NSN
"S) the opening closing/date has been changed to 14 March 97.
CITE: (I-023 SN023484)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--DAMPER, SHAFT UNIT
SOL SP0430-97-Q-P230
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96310003578 NSN 6115-01-154-2728: damper, shaft
unit. Leland Electrosystems Inc. CAGE 07639. P/N P15453. Tech
data package availability. DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. 6 -EA Del to San Diego
CA 92132-5044 Del by 200 days. Other than full and open comp.:
Y. See NOTE 23. Intended source: Leland Electrosystems, Inc.
Incrememtal quantities - max: 22. Min: 10. Option to Inc qty.:
N. Option to ext term of contract: N. Unrestricted: N. 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-023 SN023490)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--BUS, CONDUCTOR
SOL SP0451-97-Q-H855
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. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97007000334 NSN 6150-01-115-3725, bus conductor.
" source control item". IAW Dwg NR Dwg 2-300-832 Rev F/P/N
T-42976-1. Drawings, interim procurement descriptions and deviation
lists may be exaimined or obtained from DSCR. unrestrict Ed.
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 solicit ation. 66 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 DARO. 31 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-023 SN023500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-97-Q-P589
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97016000945 NSN 6105-00-018-4461: motor direct
current. Lucas Western Inc. Lucas Aerospace Cargo Systems.
CAGE 00462. P/N 28YC51. Tech data package availability. DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
9 -EA Del to Barstow CA 92311-5014 Del by 329 days. Other than
full and open comp.: Y. See NOTE 23. Incremental quantities
- max: 21. Min: 9. Option to Inc. qty. N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-023 SN023503)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-97-Q-P524
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96352000531 NSN 6105-00-159-7801: armature, motor.
GEC - Marconi aerospace Inc. Synopsis reflects a change in
the incremental quantities and should read: max: 89. Min: 63.
No other changes are necessary.
CITE: (I-023 SN023517)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0679
DUE 030597
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. Mrs Lynn McCormick/contracting officer/8042793929.
DESC: PR-NO: FPG96346000579 NSN 6150-01-233-0914, Simmonds precision
engine systems Inc, engine electrical systems Div, CAGE 83311,
P/N 45284. see NOTE 22. specifications, plans or drawings realating
to the procurement described are not available and cannot be
furnished by the government; therefore, offerors are required
to provide the complete technical data packages of both the
approved and alternate part for evaluation. 16 -EA to Mechanicsburg
PA 17055; delivery 90 days ARO. 23 -EA to Tracy CA; delivery
90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-023 SN023519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P586
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Dorothy Forbes/ZZ882/ 804-279-3850. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG97007000475 NSN 6105-00-775-4249: motor, direct
current. Whittaker Corp. Whittaker Controls Div. CAGE 79318.
P/N 152292. Technical data package availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. Critical
application item. 9 -EA Del to Mechanicsburg PA 17055-0789
Del by 120 days. 6 -EA Del to Tracy CA 95376-5000 Del by 120
days. Other than full and open comp. See NOTE 23. Incremental
quantities - max: 55. Min: 15. Option to Inc qty.: N. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-023 SN023520)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 SET, VOLTAGE
SOL SP0430-97-R-0542
DUE 031797
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.
Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG96341000755 NSN 6110-01-246-7178: regulator set,
voltage. Critical application item. I/A/W spec NR MIL spec
MIL-E-24021J. Basic DTD 86 June 30. Amend NR 1 DTD 87 Apr 10.
Type number P/N M24021-5. Tech data package availability: 249
-EA Del to Tracy CA 95376-5000 Del by 166 days. Other than
full and open comp: N. See NOTE 23. Total quantity shipped:
249. Option to Inc qty.: N. Option to ext term of contract:
36 months. Unrestricted: Y. Solicitation will be made: in writing:
Y. Orally: Y. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-023 SN023527)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--SLIP RING ASSEMBLY
SOL SP0451-97-Q-H854
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. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG96346000584 NSN 6150-01-313-2444, slip ring assembly.
P/N 24215-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. unrestricted. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Tech data package availability: 8 -EA Del to Norfolk VA 23511-3392
Del by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-023 SN023528)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 SET, VOLTAGE
SOL SP0430-97-R-0656
DUE 031797
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.
Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG96348000726 NSN 6110-01-246-7177: regulator set,
voltage. I/A/W spec NR MIL spec MIL-E-24021J. Basic DTD 86
Jun 30. Amend NR 1 DTD 87 Apr 10. Type number P/N M24021-13.
Tech data package availability: 240 -EA Del to Tracy CA 95376-5000
Del by 214 days. 138 - EA Del to Mechanicsburg PA 17055-0789
Del by 214 days. Other than full and open comp: N. See NOTE
23, 9 total quantity shipped: 378. Option to Inc qty: N. Option
to ext term of contract: Y. 48 months. Unrestricted: Y. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-023 SN023529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-SERVO DAMPING GENERATOR
SOL SP0430-97-Q-P580
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. Judith
H. Hawthorne/804-279-4805.
DESC: PR-NO: YPG97013001580 NSN 6105-00-681-6261: motor-servo
damping generator. Kearfott Div CAGE 05088. P/N R809-22B. Or
Transicoil Inc CAGE 82686. P/N u-211362. Critical item application.
Origin inspection required. Tech data package availability.
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
Critical application item... 73 -EA Del to Hill AFB UT 84056-5734
Del by 90 days. Other than full and open comp.: N. See NOTE
23. Incremental quantities - max: 112. Min.: 73. Option to
Inc qty.: N. Option to ext term of contract: N. Unrestricted:
N. 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-023 SN023539)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, VOLTAGE
SOL SP0430-97-Q-P588
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804/ 279-4545. Judith H.
Hawthorne/804-279-4905.
DESC: PR-NO: YPG97016000949 NSN 6110-01-363-0494: regulator,
voltage. Libby Corp. CAGE 36024. P/N 122-3056. Critical item
application. Origin inspection required. Use of ozone depleting
substances: critical application item. 222 -EA Del to Mechanicsburg
PA 17055-0789 Del by 120 days. Other than full and open comp:
Y. See NOTE 23. Total quantity shipped: 222. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-023 SN023542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038397QA128
DUE 030497
POC Contact Point, Ricardo Wilson, 0223.14, (215)697-6550, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6130-01-183-7413-SF, Ref Nr 948E244G1, Qty 14 EA, Delivery
FOB Origin--DRAWINGS ARE NOT AVAILABLE. ---, See Note 22
CITE: (I-023 SN023553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USCG Engineering, Simplified Acquisition Code 048, Curtis
Bay, Baltimore, MD 21226-1797
SUBJECT: 61--COAXIAL CABLE
SOL DTCG40-97-Q-CABLE
DUE 021197
POC Gloria Mancuso, Purchasing Agent (410) 762-6505, CWO R. Middleton,
Contracting Officer, (410) 762-6499.
DESC: Coaxial Cable, Qty 19500 Ft. Delivery will be F.O.B. Destination
to U.S. Coast Guard Engineering Logistic Center, 2401 Hawkins
Point Rd., Baltimore, MD 21226. It is the Government's intent
to negotiate on small business and labor surplus area concerns.
See Note 22 oral quotes will be accepted by contacting purchase
agent listed above within 10 days of this announcement. When
calling be prepared to state name, address. All responsible
sources may submit an offer which will be considered.
CITE: (M-023 SN023781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR
SOL F04606-97-Q-50080
DUE 031497
POC For copy, Haas.5ak/Pkljc/[916]643-0504, For additional information
contact Haas.5ak/Pkljc/[916]643-0504
DESC: Item 0001 NSN 6115-01-169-2262 P/N: 28B338-3-B, P/N 28B338-3C
P/N: 424019, Generator, Alt, 1,500 in sgle end shaft from housing,
fixed base Mtg, W/4 unthreaded holes. 400 HZ output 3 output,
A-14 SGL Style sgl end. Data is proprietary. Government has
no data. Government has no drawings or any additional information.
Buyer is Niki Haas, Phone: 916/643-0504, Fax: 916/643-6767
20EA. Applicable to: B1b. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 31 Dec 97 20 ea Data is proprietary.
No drawings available. Requests for solicitations must be written
and may be faxed to 916/643-6767, attn: Niki Haas The approximate
issue/response date will be 12 Feb 97. To: Allied-Signal Aerospace
Co, Eatontown Nj 07724-1897. To: Rockwell International Corp,
Seal Beach Ca 90740 7644. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-023 SN023871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL DAAH01-97-R-A075
DUE 030897
POC AMSMI-AC-CDBB, Roberta Bodine Contract Specialist, 205-842-6113.
DESC: (MA) NSN 6130-01-388-5631, Army P/N A31U29280-105. This
item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quality Program provisions
to reflect a minimum quantity of 34, known quantity of 56,
and a maximum quantity of 78, plus options for four (4) program
years. Destinations to be furnished. Delivery schedule 150
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Elgar Corporation, 9250 Brown
Deer Road, San Diego, CA 92121. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSMI-AC-MOD, Fax Number 205-876-9633. the most recent
representative unit price and quantity relative to this acquisition
is NSN 6130-01-388-5631, Awd date 121796, Qty 24, Unit Price
$2,632.46. The Government provides this price history without
assuming the responsibiltiy for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encourage
to pursue qualifications for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet.
CITE: (I-023 SN023908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 63--KEY CARD SECURITY AND FIRE SYSTEM
SOL 1422H952-Q97-2019
DUE 031297
POC Pierre Mathies, (503) 952-6226
DESC: Furnish a security system to provide protection of high
value internal areas against instrusion and for detecting or
discouraging burglary or vandalism during the hours the facilities
are unocccupied. The system shall also have the capability
of managing entry/exit of individuals and restricting access.
The fire system, as designed, shall be either the communicator
for an existing installed fire system or an integrated control
reporting system to the central station for the early detection
of fire, waterflow, or supervisory alarms. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-023 SN023740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: 63--PROCUREMENT AND INSTALLATION OF UTILITY MONITORING
AND CONTROL SYSTEMS
SOL DACA87-97-R-0008
DUE 031397
POC Contract Specialist Charles Borders (205) 895-1113 (Site
Code DACA87)
DESC: The U.S. Army Engineering and Support Center, Huntsville,
intends to award firm fixed price indefinite delivery/indefinite
quantity multiple contracts to provide and install Utility
Monitoring and Control Systems (UMCS), Supervisory Control
and Data Acquisition (SCADA) Systems, Energy Monitoring and
Control Systems (EMCS) and other automated control systems
including fire alarm, smoke removal, and electronic security
at government facilities worldwide. The contract period will
be for five (5) years. The work will include developing equipment
installation engineering plans; providing hardware and software;
installation; test and check-out; performing minor facility
modifications required to support equipment installation; performing
special engineering services and studies; installing data transmission
equipment; interfacing to automated control systems; determining
compatibility of new equipment with existing control systems;
preparing system and component documentation; providing operator
and maintenance manuals; providing training; warranting systems;
maintaining and servicing systems; preparing after action and
other reports; and providing as-built installation drawings.
The contractor will maintain experienced personnel to conduct
the above work on a sustaining level. Prospective contractors
must be individuals, firms or corporations regularly engaged
in the business of providing the supplies and services indicated
above and must possess satisfactory organizational, financial,
and technical ability and equipment to ensure a satisfactory
completion of the contract, and have established a satisfactory
record for completion of contracts of similar nature. The selected
contractors must be UMCS suppliers who are regularly engaged
in providing UMCS. The selected contractor must possess knowledge
and experience in all aspects of UMCS and deployment thereof.
Responding firms must demonstrate or possess: (1) previous
experience in supply, installation, and logistics support (including
operator and maintenance training) of UMCS. These systems include
instrumentation and control devices, sensors, field panels,
control room equipment, software, and various types of data
transmission; (2) knowledge of Corps of Engineers specifications;
(3) staff including electrical engineers, software personnel,
mechanical engineers and electronics technicians; (4) facilities
for fabrication and testing of equipment and systems. The award
will be based on Best Value to the Government and will require
a technical proposal, via oral presentation, that will outweigh
cost. The value of these contracts are estimated cumulatively
at $150 million. A pre-proposal conference will be held in
Huntsville, Alabama approximately twenty (20) days after RFP
issuance. The exact time and place in Huntsville for the conference
along with information concerning pre-registration will be
specified in the solicitation. The Standard Industrial Code
(SIC) for this acquisition is 3822. For the purpose of this
solicitation, any firm with 500 or less employees is considered
small business. Contractor must furnish business size with
written request (i.e. small, women owned, small disadvantaged,
or large businesses). The award of contracts will be accomplished
through full and open competition. The Government further reserves
the right to award a contract to an acceptable small business
firm provided adequate small business competition exist. The
award date for these contracts are planned for June 1997. Staggered
awards are contemplated due to funding constrains. A CD-ROM
Disk of the solicitation is available by written request to
the address given below. It is anticipated that the RFP will
be issued the first of February, 1997. All written request
shall be made to Contracting Officer, U.S. Army Engineering
and Support Center, Huntsville, attn: CEHNC-CT/S Borders, P.O.
Box 1600, Huntsville, Alabama 35807-4301. No telephone request.
All responsible sources will be considered for award.
CITE: (I-023 SN023815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Bldg. 64, Code 1165ZC,
Crane, IN 47522-5001
SUBJECT: 63--X-RAY PACKAGE SCREENING SYSTEMS
SOL N00164-97-R-0045
DUE 022497
POC Contact point, Mr. Greg Smith, Contracting Officer, Code
1165ZC, Bldg. 64, 812-854-3698
DESC: X-Ray Package Screening Systems. Information relating to
commercially available X-Ray Package Screening Systems for
the Department of Defense facilities. Interested sources are
encouraged to submit the following information to the Government:
Company name, address, point of contact and telephone number,
description of systems and components and equipment brochures/literature.
Responses should provide information regarding the X-Ray Package
Screening System experience of your company including industry
and federal/state/local government contracts. The X-Ray systems
should be commercially available and adhere to Open systems
standards set forth by industry and Government. The X-Ray systems
would be required to perform package screening for Department
of Defense facilities world wide. The X-Ray systems must assist
the Department of Defense in meeting the threat from concealed
devices by: performing explosive, weapon and contraband detection,
accommodating a wide range of package sizes, requiring minimum
floor space, and electronically integrating with other electronic
security systems. Send responses to Contracting Officer, Bldg.
64, Code 1165ZC, Greg Smith, NAVSURFWARCENDIV, 300 highway
361, Crane, IN 47522-5001. This notice is strictly for information
purposes - Sources responding to this notice shall be included
as sources if a solicitation is issued.
CITE: (I-022 SN023415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, Gulfport, MS 39501-5001
SUBJECT: 65--LASER EQUIPMENT
SOL N62604-97-R-7528
DUE 013197
POC Suzanne Keel, (601) 871-2281.
DESC: SOURCES SOUGHT--SURGICAL LASER SYSTEM FOR USE IN UROLOGICAL
LITHOTRIPSY. This notice is to search for potential sources
only that can supply a surgical laser system for breaking up
of kidney stones and gallbladder stones and for ablation of
prostate or bladder tissue using Holmium YAG in urological
lithotripsy. Must be FDA approved. Brand Name or Equal is Coherent
Versapulse Select Dual Wavelength 80/100 system. This is not
a solicitation. A procurement synopsis may be issued at a later
date as a result of the responses received to this notice.
If a solicitation is issued, a separate synopsis of procurement
will be issued. Potential sources should contact Suzanne Keel,
Contract Specialist, (601) 871-2281/2312 no later than February
6, 1997.
CITE: (M-023 SN023798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--VITEK-60/CC SYSTEM
SOL FSIS-10-W-97
DUE 020597
POC Contact Point, Tawana Nathan, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service intends to award a contract to Biomerieux Vitek, Inc.
for one Vitek-60/CC System; and V1306- Vitek GNI test cards,
20 test/box (10 boxes). FSIS intends to negotiate on a sole-source
basic in accordance with 41 U.S.C. 253(c)(1). The system is
required for rapid biochemical confirmation of SALMONELLA SPP.
at the Eastern Laboratory in Athens, GA, to fulfill the requirements
of the Pathogen Reduction; Hazard Analysis and Critical Control
Point Systems Final Rule. Only fully developed, commercially
available systems shall be considered. All interested concerns
must identify their interest in writing and fully document
their capability to meet the agency's requirements by forwarding
a detailed response within 10 days of publication of this notice.
All responses must be in writing and may be faxed to 202-690-1814.
All proposals from responsible sources will be considered by
the Agency. If no affirmative written responses are received
within 10 days of publication of this notice to determine that
a comparable sources is available, or is more advantageous
to the Government, negotiations will take place with Biomerieux
Vitek, Inc.
CITE: (I-022 SN023416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 66--PERISCOPE, TANK
SOL DAAE0797RT011
DUE 022197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Renee Collica (810) 574-7096
DESC: NSN: 6650013027684, qty:, FOB: origin, opt: correction:
infefinite quantity type contract (3 years ) with 4TH and 5TH
year options, to item periscope, tank. PN: 12357846. Qty: 3,015
each. Option qty: 804 per year. see NOTE: 01. All responsible
sources ma Y submit an offer which will be considered. The
offer due date is on or about 022197 (see soliciation for act
ual offer due date).
CITE: (I-022 SN023443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--NEUTRON TIME-OF-FLIGHT DATA ACQUISITION SYSTEM !!
SOL 52SBNB7C1063
DUE 022297
POC Paul Cataldo (301)975-6332/C.O. Joan Smith (301)975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a high performance VME based data acquisition
system for the High Flux Backscattering Spectrometer at NIST's
Cold Neutron Research Facility. This system shall be capable
of accumulating 32 channels of 200 MHz ECL input from a neutron
detector system in 10 microsecond intervals with a 99% or better
active duty cycle (1% maximum deadtime interval). Simultaneously,
and at the same 100kHz sampling frequency, this system shall
measure two channels of analog input (0 - 10 volts) with the
equivalent of 10 bits of resolution (better than 0.1% accuracy)
and 1 channel of 8 bit digital ECL I/O. For each sampling event,
the data acquisition system shall make a series of real-time
arithmetic calculations based on the analog input measurements.
These calculations shall be performed by a Motorola 96002 DSP
based signal processor. Based on these calculations the system
shall sort the incoming 32 channels of detector data into an
array representing the number of events per detector per energy
transfer bin. The system shall also monitor, in real-time,
the 8 bits of digital I/O to determine if the incoming data
is valid and suppress the above data storage if it is invalid.
The system shall provide user control through a computer interface
which includes real-time status information, memory contents
in graphic form, and user control options. Furthermore, the
computer interface shall be capable of receiving control commands
and transmitting data to a host computer via a SCSI/Ethernet
interface. The Contractor shall provide on-site installation
and training. Required delivery 90 days. All responsible sources
may submit a proposal which will be considered by the agency.
Solicitation requests should be submitted in writing to fax
number 301-963-7732.
LINKURL: http//www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-023 SN023559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--HEAD/DISK TESTING SYSTEM - (SPIN STAND)
SOL 52RANR700013
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire a HEAD/DISK Testing System (Spin-Stand)
through the issuance of a request for proposals. This instrument
shall be capable of testing and evaluation of magnetic recording
media and the associated recording heads. This consists of
a electromechanical device to rotate the disk and position
the head appropriately and software which controls the electromechanical
device and performs industry standard analysis routines on
the data obtained. The electromechanical device shall have
repeatability of recording head positioning relative to the
disk to within 0.025 micrometers of a previously written track.
It shall have variable head skew angle which can be adjusted
while remaining on track. It shall have interchangeable head
and disk fixturing and programmable disk speeds of 200 RPM
to 10,000 RPM. It shall have an integrated spectrum analyzer,
an integrated digital oscilloscope and preamplifiers for current
commercial and research head configurations. The software is
critical and shall provide head and head stack certification,
media certification, PRML channel support, error analysis,
and pulse shape analysis. The software shall allow programming
with a graphical interface all control parameters of the electromechanical
device. The instrument shall be widely accepted by the magnetic
recording industry as evidenced by positive recommendations
and appearance of data in refereed publications. All interested
parties please respond by 03/10/97.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-023 SN023784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE SUPPORT, RFI
DUE 021097
POC Joanne Tarr Tel: (410) 965-9474
DESC: The Social Security Administration (SSA) is attempting
to identify vendors that can provide maintenance/support for
agency/site licenses on the following Compuware Corporation's
proprietary software products: ABEND-AID/MVS, ABEND-AID/SPF,
CICS ABEND-AID/FX, FILE-AID/BATCH, FILE-AID/EX and FILE-AID/SPF.
Support shall be required for at least one year, with options
for an additional fours years. These Compuware Corporation
software products are currently licensed and installed on all
mainframe systems located in the SSA's National Computer Center
in Baltimore, Maryland. Firms having the capability to provide
the required maintenance service/support for the licensed software
are invited to submit product literature with complete details
attesting to the capability of your firms' ability to meet
this requirement. In addition, the responses must clearly state
the ability to provide the necessary maintenance/support services
required for the above stated software products within 30 days
of receipt of an order for such services. Interested parties
must respond to this notice within 15 calendar days from the
date of this publication. THIS IS A REQUEST FOR INFORMATION
ONLY, (NOT AN RFP). Requests for a solicitation document will
not be acknowledged. When responding to this announcement,
respondents should refer to COMPUWRE97JT. Responses should
be submitted to the address cited at the beginning of this
notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The Government
does not intend to pay for information provided.
CITE: (I-023 SN023600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL 263-97-Q-(LW)-0073
DUE 021297
POC Contact Point:Purchasing Agent, Gail Akinbinu, 301-496-3704.
DESC: The NIH intends to issue a purchase order on a sole source
basis, for the purchase of a softwre license for Computer Based
Training. This computer based training is specifically designed
for the Clinical Center Medical Information System (CCMIS)
which is provided only by Alltel. Until the Central Medical
Information System of the NIH hospital is replaced, no other
computer based training system will fulfill the requirement.
However, any vedor wishing to submit an offer should contact
Purchasing Agent, Gail Akinbinu on 301-496-3704 at the above
address. All bids must be received by close of business 2/12/97.
CITE: (I-023 SN023625)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--ADP SOFTWARE MAINTENANCE SERVICES
SOL 6C-M-JMD-0029
DUE 100196
POC Donna Morgan, Contracting Officer, 202/307-1974.
DESC: The Department of Justice, Contract Administration Service,
awards to Sterling Software, Inc. ADP software maintenance
services for a base year and four option years for the following:
1) Connect: Direct SNA Connection (for MVS or VM operating
system) allows the transfer of all major file types, media,
and record formats throughout the Justice Data Center network,
and 2) Connect: Direct Activity Reporting System which provides
reports of Connect: Direct MVS activity.
CITE: (I-023 SN023651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning, and
Acquisitions Office, IT Contracting, 1 Columbus Circle, NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--STANDARD MAINTENANCE OF A BOSCH STORAGE SYSTEM (BSS
8800) AUTOMATED TABLE LIBRARY (ATL) AND RELATED SOFTWARE
DUE 020797
POC Howard Grandier, Contracting Officer, (202) 273-3555.
DESC: The Administrative Office of the U.S. Courts (AO) intends
to negotiate with EMASS Corp., on a sole source basis, for
maintenance of the following Bosch Storage System (BSS 8800)
Automated Tape Library equipment and related software: 12-Row
Quadrotowers (3840 Cartridges) (2); Robot and Vision System
(1); Archive Management Unit (AMU) Controller (1); Insert/Eject
Facility (240 cartridge capacity) (1); Host Archive Control
Component (HACC-MVS) Software License; and Archive Management
Unit (AMU) Software License. All responsible sources will be
fully considered. Interested parties shall submit pricing information
and demonstration of their technical capabilities to maintain
these hardware and software products to the above address,
ATTN: Howard Grandier within 15 days of publication of this
notice in the CBD. Offerors who fail to include the above information
will not be considered. See Numbered Note 22.
CITE: (M-023 SN023824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning, and
Acquisitions Office, IT Contracting, 1 Columbus Circle, NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--ANNUAL RENEWAL OF PROPRIETARY SOFTWARE LICENSING
FEES
DUE 020797
POC Howard Grandier, Contracting Officer, (202) 273-3555.
DESC: The Administrative Office of the U.S. Courts (AO) intends
to negotiate with SAS Institute, Inc., on a sole source basis,
for the annual renewal of proprietary software licensing fees
for the following SAS software: Base SAS-MESA 5995-500A E05026;
SAS/AF MESA 5995-500A E05026; SAS/FSP MESA 5995-500A E05026;
SAS/Graph MESA 5995-500A E05026; SAS/ACCESS CA-IDMS MESA 5995-500A
E05026; and SAS/ASSIST MESA 5995-500A E05026. This notice of
intent is not a request for competitive proposals. No Request
for Proposal (RFP) will be available. 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.
CITE: (M-023 SN023825)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--ENGINEERING SEVICES IN SUPPORT OF ELECTRONIC RECONNAISANCE
PROCESSING AND EVALUATION SYSTEMS
SOL N68936-96-R-0031
DUE 033197
POC Bruce Price, Contract Specialist, (805) 989-1301 or H. G.
Kelley, Contracting Officer, (805) 989-1943.
DESC: This modification to the synopsis issued November 30, 1995,
is for the purpose of notifying the industry that it is anticipated
the issue date for RFP N68936-96-R-0031 will be on or about
15 February 1997 with a closing date 45 days after date of
issue. The presolicitation conference will not be convened
because it has been determined the need no longer exists. Due
to the lengthy delay in the issuance of the RFP, all parties
which have previously expressed an interest in the solicitation,
are requested to resubmit a request to confirm their interest
in this procurement. The Naval Air Warfare Center Weapons Division
intends to contract on a Cost Plus Fixed Fee basis for these
engineering and technical services with an estimated level
of effort of approximately 170,000 manhours per year. The contract
will be for a three year base period from date of award, with
a provision for a two year option period. The requirement is
unrestricted under SIC Code 7373, Sensitive Compartmented Information
(SCI) Clearance required/no foreign. Technical support services
are required for computer systems embedded within Information
Warfare and Mission Planning Systems, Environmental Systems,
Reherarsal Systems, Imagery Exploitation Systems, Modeling
and Simulation Systems, Intelligence Analysis Systems, SIGNAL
Intelligence (SIGNET) Systems, Communication Intelligence (COMINT)
Systems, Electronic Intelligence (ELINT) and Electronic Warfare
(EW) Systems. The support services include but are not limited
to: systems engineering software development, performance specifications
studies and analysis, interface and integrtion studies and
analysis, electromagnetic studies and analysis, interoperability
and standardization systems engineering, Human factor and training
studies and analysis, modeling and simulation, concepts of
Operations ans systems analysis, risk assessment studies and
analysis, life cycle studies and analysis, Specification development,
software engineering, design and coding standards, field engineering
services, prototype development support, laboratory support,
systems integraiton and testing and production engineering
support. The solicitation will be made available electronically
on the internet at "IWProcurements.Mugu.Navy.Mil." Firms that
have trouble obtaining or are unable to obtain the solicitation
off the internet, will be issued a hardcopy upon request.
CITE: (I-023 SN023877)

[Commerce Business Daily: Posted January 22, 1997]
[Printed Issue Date: January 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--PSIN 53 - STOOL, ADJUSTABLE, UPHOLSTERED SEAT
SOL 052684-97-A-0073
DUE 022697
POC Gloria Soto, Purchasing Specialist, (415) 794-6242, Contracting
Officer S. R. Bradley, (415) 794-6184
DESC: The Postal Service intents to purchase 7,200 each, PSIN
53 - Stool, Platform, Adjustable, Upholstered Seat with two
options of 4,400 each. This item must be manufactured in accordance
with Specifications and Drawings and is not off the shelf item.
Deliveries will be required to Topeka, KS and South River,
NJ. For a copy of the solicitation, prepare a check or money
order to the Disbursing Officer, USPS with request. Solicitation
to be issued on or about January 27, 1997. Request for solication
packages must be in writing.
CITE: (W-022 SN023431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration General Products Center
Stock Contracting Div. 7FXI-G8 819 Taylor Street, RM 6A24 6114
worth, TX 76102
SUBJECT: 73--STAINLESS STEEL UTENSILS AND FOOD HANDLING TOOLS
SOL 7FXI-G8-97-7309-N
DUE 040497
POC Melissa Prieto, Contract Specialist, 817-978-4542
DESC: Preinvitation notice scheduled to issue on or about January
29, 1997. Solicitation scheduled to issue on or about March
4, 1997. 14 NSN's. IAW commercial item description A-A-1956B,
dated July 25, 1996, A-A-1079A dated January 21, 1992, A-A-389B
dated December 6, 1996 and A-A-1752B dated July 30, 1996. Destination
to various GSA facilities. Contract period 8-1-97 or date of
award, through 7-31-98. See NOTE 2 portion of acquisition set-aside
for small or small disadvantaged. All responsible sources may
submit an offer which will be considered.
CITE: (I-022 SN023461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: 73--ON-LINE ACCESS TO PUBLIC RECORD INFORMATION
SOL 97-040
DUE 022497
POC Lee Sullivan
DESC: The Customs Service proposes to purchase information retrieval
and library support services from the Library of Congress through
the FEDLINK program. This acquisition will be made under the
Economy Act in accordance with Federal Acquisition Regulation
(FAR)17.5. The services will be provided under the terms and
conditions of a Basic Ordering Agreement issued under FAR 16.7.
The specific services to be provided include access to the
Lexis-Nexis data base, the Information American data base,
and to Westlaw legal files. The services will be provided to
the U.S. Customs Service Library and Information Center, 1301
Constitution Avenue, N.W., Washington, D.C. 20229 and the Financial
Crimes Enforcement Network, 2070 Chain Bridge Road, Vienna,
Va. 22182. The period of performance will be from date of award
through September 30, 1997. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency.
CITE: (I-023 SN023905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, center, region 2 26
Federal Plaza, room 19-116, New York, New York 10278
SUBJECT: 75--ENVELOPE, MAILING, PRINTED
SOL 2FYP-DH-970004-N
DUE 020397
POC Yvette Rodriguez 212-264-2699
DESC: Envelope containing a pocket with an open window, style
a, light brown shade. In accordance with commercial item description
A-A-1446F dated March 10,1994. destination St. Louis, Mo.
CITE: (I-022 SN023460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTIONS
SOL F33600-97-R-0016 01
POC For copy, L. Pitarys/Pkwrm/[937]257-6081, For additional
information contact L. Pitarys/Pkwrm/[937]257-6081
DESC: THE ORIGINAL CBD NOTICE IS HEREBY MODIFIED TO DELETE NOTE
#22 AND TO ADD NOTE #1 SMALL BUSINESS SET ASIDE. See Note (s)
1.
CITE: (I-023 SN023875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 81--YOKE-ADAPTOR, COMPRESSED GAS CYLINDER
SOL SPO20097Q5065
DUE 022197
POC Buyer, Theresa Rucci, on (215) 737-2465/Contracting Officer,
(215) 737-2299
DESC: Total Quantity 2,336 Each, Unit of Issued Ea., Delivery
Destinations are Defense Depot Mechanicsburg, PA., and Defense
Depot, Tracy, CA., NSN-8120-00-550-8484, Specification Number
MIL-Y-37687A, Dtd 21 Feb. 1992, DPSC Drawing No. 20205, Dated
26 July 1991 and ending the same, Unrestricted Acquisition,
Point of Contact for All Requests of this Quotation are tobe
directed to Theresa, via Facsimile # (215) 737-8139, Attn:
DPSC-MSBA, See Numbered Note 9, All materials used in fabrication
are to be furnished by the successful Bidder(s). 15 Day RFQ-Issued
O/A 020697, All responsible sources may submit a Quotation
which shall be considered by the Agency. Approx. Bid Opening
Date is 022197. This is only an Estimated Date.
CITE: (W-022 SN023453)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 83--MEDIUM SHELTER/ECU
SOL VXK-97-004M1
POC Mr. Dennis D. Fields, Sr., Contract Specialist, (904) 882-6769,
ext 296, FAX number 904-882-9381
DESC: Correction: This action was originally published in the
CBD and on the Eglin PK Homepage on 18 Dec 96. The government
has rescheduled the Industry Day and now plans to hold it
on March 6 and 7, 1997. It is tentatively scheduled to be
held in Building 260, Main Conference Room, 308 West D Avenue,
Suite 1, Eglin AFB FL. An agenda will be published the week
of 27 January 1997. Only 2 attendees per company will be allowed.
Visit requests are required, please send on company letterhead
NLT 24 Feb 97. List the attendees name, company name, position
title, commercial and FAX number. You can FAX your requests
to 904-882-9381. If you have any contractual questions please
contact Mr. Dennis Fields, Contract Specialist, at (904) 882-6769,
ext 296. If you have any technical questions please contact
Lt. Sean Haglund at (904) 882-4681, ext 172/ 904) 884-4685,
ext 238.
CITE: (W-023 SN023939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 84--CLOTHNG, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL USZA92-97-Q-0004
DUE 021997
POC Point of Contact - David Fouche, Contract Specialist, 910-462-7670,
Contracting Officer - Jane H. Sutherlin, 910-432-2146
DESC: Purchase of Lightweight Rainjackets. Quantity is 50 medium,
350 large and 100 small. This is a combined synopsis/request
for quotation 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 request for quotations; quotations are being requested
and a written request for quotation will not be issued. USZA92-97-Q-0004
is issued as a request for quotation (RFQ). For determining
the business size, the SIC for this requirement is 2385. To
be considered a small business under this code, a concern,
including its affiliates can have a maximum of $5.0 Million
in assets. This procurement is unrestricted. The FSC/Service
Code for this project is 8465. Specifications or the Lightweight
Rainjackets are as follows: Shall be Woodland Camouflage in
color and made of cloth, laminated, water-proof and moisture-vapor
permeable with liner; includes hood with toggle ended draw
string, 2 each side pockets with non-corrosive zippers, one
inside line pocket with non-corrosive zipper that also can
be utilized as a compact carry bag for the complete jacket;
Velcro adjustable cuffs, snap storm flap cover front closure
over a non-corrosive zipper, badge/insignia tab, and a draw
string toggle ended waist. Contractor shall furnish the manufacturer's
standard commercial warranty to the Government. Warranty will
begin after Government acceptance of items. Delivery of Lightweight
Rainjackets will be 45 days after award. FOB Destination. Invoices
shall be submitted to Defense Accounting Office, ATTN: Commercial
Accounts, Building 2-1120 Macomb Street, Fort Bragg, NC 28307-5000.
The provision at 52.212-1, Instructions to Offerors-Commercial
Items applies. The provision at 52.212-2, Evaluation-Commercial
Items applies with the offers evaluated as to price. The provision
at 52.212-3, Offeror Representation and Certification-Commercial
Items, applies. Offerors must furnish a completed copy of
52.212-3 with its offer. A copy of 52.212-3 in full text will
be furnished upon the receipt of a written request. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items
applies. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies. Copies of all provisions/clauses in full text
will be furnished upon the receipt of a written request. Quotations
are to be delivered or faxed to US Army Special Operations
Command, Attention, AOCO, Contracting Office, Fort Bragg, North
Carolina 28307-5200, no later that 1400 hours, Wednesday, 19
February 1997. Fax Number is (910)432-9345.
LINKURL: ERROR--
LINKDESC:
EMAILADD: fouched @soc.mil
EMAILDESC:
CITE: (W-023 SN023746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MRE VARIOUS WET PACK FRUIT
SOL SP0300-97-R-7054
DUE 031797
POC Contact: Aggie Gallagher, 215-737-3839, Contract Specialist,
James Lecollier, 215-737-3625, Contracting Officer, FAX request
for solicitation to 215-737-7774.
DESC: DPSC requires approximately 6,174,000 bags of Wet Pack
Fruit (2,058,000 - Spiced Apple - 1,029,000 each of Mixed Fruit,
Peaches, Pineapples and Pears) for a delivery period beginning
January 98 and ending November 98. This is an Unrestricted
Acquisition. Best Value Source Selection procedures and a one
year option will be incorporated into solicitation.
CITE: (I-023 SN023644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Drive, Leavenworth, Kansas 66048-1254
SUBJECT: 89--CARBONATED/UNCARBONATED BEVERAGES
SOL IFB 275-0211
DUE 032096
POC Tony Hiscocks, Contract Specialist, (913) 682-8700, extension
610.
DESC: The Federal Bureau of Prisons has a requirement for the
provision of Carbonated and Uncarbonated Soft Drinks and Beverages
and equipment to dispense the requirements. The North Central
Region along with the Mid-Atlantic Region intends to make a
single award to a contractor for providing various carbonated
soft drinks and noncarbonated beverages to include the initial
installation of dispensing equipment that will require maintenance
and service throughout the life of the contract. The government
intends to award a requirements type contract with a base year
from date of an award through 12 months from date of an award
with Option Year #1 beginning 13 months from date of an award
through 24 months from date of award and Option Year #2 beginning
25 months through 36 months from date of an award. The government
will evaluate offers inclusive of options. This requirement
is being advertised as Full and Open Competition. Estimated
quantities for the base year are as follows: all quantities
are 5 gallon Bag in Box Post Mix, Cola: 4975 bx., Diet Cola:
3005, Lemon Lime: 2580, Cherry Cola: 535, Root Beer: 1385,
Orange: 2010, Mr. Pibb/Dr. Pepper or Equal: 1865. The government
also has a requirement for non-carbonated post mix at a 5 to
1 ratio in the following quantities Tea, Sweetened: 2007, Fruit
Punch: 2395, Lemonade: 1750, Tea, Artificially Flavored: 964.
Estimated solicitation date is 2/15/97, written requests for
solicitation packages may be faxed to (913) 682-2102. Questions
regarding this announcement may be addressed to Tony Hiscocks,
Contract Specialist, telephone # (913) 682-8700 ext. 610. All
responses to this notice should be mailed to Federal Bureau
of Prisons, North Central Regional Contracting Office, 1300
Metropolitan Drive, Leavenworth, Kansas 66048-1254, Attention:
Tony Hiscocks, Contract Specialist.
CITE: (M-023 SN023836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO, 80225-0047
SUBJECT: 99--SURVEY MONUMENT, STAINLESS STEEL POST
SOL 1422-N670-B97-0026
DUE 032697
POC Sharon Krenek, (303) 236-9433.
DESC: The Bureau of Land Management, (BLM), Alaska, has a requirement
for 4,500 survey monuments. The monuments shall have a brass
cap with BLM logo (cast)-with ceramic magnet permanently attached,
notched base and stainless steel post and sub-surface magnet.
Delivery F.O.B. to Campbell Tract Facility, Anchorage, Alaska.
A first article approval is included in resulting contract.
All monuments must be received by June 1, 1997, partial shipments
accepted. All responsible sources may submit an offer which
will be considered See Numbered Note(s): 1, 26.
CITE: (I-023 SN023613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Greensboro Purchasing And Materials Service Center, U.S.
Postal Service, P.O. Box 27496, Greensboro, NC 27498-0001
SUBJECT: 99--MISCELLANEOUS
SOL 363199-97-A-9000
DUE 013197
POC Ed Andrews, (910) 665-2890.
DESC: The U.S. Postal Service is seeking firms interested in
submitting proposals to buy excess Postal repair parts. The
items to be sold are used in support of various types of mechanized
machinery and equipment in industrial processing plants. The
parts are all new with large amounts still in original mailing
and distribution containers/cartons. The following is a partial
list of the items that will be offered and is not all inclusive:
Bearings, Belting, Springs, Capacitors, Cams, Wheel Guides,
Solenoid Assemblies, Actuators, Ballast, Sheaves, Belts, Seals,
Coupling, Shafts, Pillow Block, Relays, Rheostats, Lamps, Electric
Motors, Power Supply, Sprockets, Gear Assembly, Spindles, Clutches,
Connectors, Circuit Breakers, Lens, Pulleys, Gears, Chains,
Pulleys, Bushings, Resistors, Switches, Starters, Transistors.
At this time we do not have information regarding exact quantities.
However, a complete listing, including part numbers and manufacturer
information will be made available. Within 45 days from the
date of this posting, the parts will be available for viewing
in the Washington, DC Metro Area. All interested parties may
make inquiry--in writing--to: Purchasing & Materials Service
Center, Attn: Ed Andrews, P.O. Box 27496, Greensboro, NC 27498-0001.
NOTE: THIS IS A SOURCES SOUGHT NOTICE ONLY A WRITTEN SOLICITATION
MAY OR MAY NOT BE ISSUED IN THE FUTURE. The Postal Service
reserves the right to restrict any potential solicitation ONLY
to those firms responding to this notice.
CITE: (M-023 SN023717)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N95-114 ENTITLED
"VIRTUAL INFORMATION MODEL (VIM)"
POC Maria Brodie, Contract Negotiator, (703) 602-0830/Keith Leung,
Contracting Officer.
CNT N00039-96-C-0008
AMT $70,000.00
LINE N/A
DTD 091696
TO Synopsis No. 15. Omni Dimensional Networks, 631 O'Farrell,
Suite 710 San Francisco, CA 94109-7427
CITE: (I-023 SN023618)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N95-109 ENTITLED
"DEVELOPMENT OF A MILSTAR MDR - ADVANCED NETWORK BRIDGE", DTD
06 JUL 95
POC Maria Brodie, Contract Negotiator, (703) 602-0830/Keith Leung,
Contracting officer.
CNT N00039-96-C-0018
AMT $98,745.00
LINE N/A
DTD 050196
TO Synopsis No. 16. LinCom Corporation, 5110 West Goldleaf circle,
Suite 330, Los Angeles, CA 90056-1273
CITE: (I-023 SN023619)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N95-107 ENTITLED
"DATA LINK TRAINING AND EXERCISE COUPLER"
POC Bette Monaco, Contract Negotiator, (703) 602-1115/Keith Leung,
Contracting Officer.
CNT N00039-96-C-0016
AMT $99,013.00
LINE N/A
DTD 053196
TO Synopsis No. 18. Digital Wizards, Inc., 2727 Camino Del Rio
South, Suite 340, San Diego, CA 92108-3741
CITE: (I-023 SN023621)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--TMDE ENGINEERING/PROGRAM MANAGEMENT SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7326, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876 4926.
CNT DAAH01-94-C-S245/P00025
AMT $207,000.00
LINE N/A
DTD 012297
TO U.S. Small Business Administration, MEVATEC Corporation 1525
Perimeter Parkway, Huntsville, AL, 35806
CITE: (I-023 SN023641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts, Code 25421F Bldg 588 Suite 2, NAWCAD, 47253
Whalen Road Unit 588, Patuxent River MD 20670-1463
SUBJECT: A--TECHNICAL SUPPORT OF AERODYNAMIC ANALYSIS OF EJECTION
SEAT SYSTEMS
POC Cindy Gill, Contract Specialist, Phone (301)342-1825 ext.
164, Fax (301)342-1864. Mark Drager, Contracting Officer, Phone
(301)342-1825 ext. 121.
CNT N00421-97-C-1108
AMT $366,708.00
LINE 0001-0003
DTD 011597
TO Prime: U.S. SBA Birmingham District Office, Sub:CFD Research
Corp., 3325 Triana Blvd., Huntsville AL 35805
CITE: (I-023 SN023648)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N95-107 ENTITLED
"DATA LINK TRAINING AND EXERCISE COUPLER"
POC Bette Monaco, Contract Negotiator, (703) 602-1115/Keith Leung,
Contracting Officer.
CNT N00039-96-C-0016
AMT $99,013.00
LINE N/A
DTD 053196
TO Synopsis No. 18. Digital Wizards, Inc., 2727 Camino Del Rio
South, Suite 340, San Diego, CA 92108-3741
CITE: (I-023 SN023894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N95-109 ENTITLED
"DEVELOPMENT OF A MILSTAR MDR - ADVANCED NETWORK BRIDGE", DTD
06 JUL 95
POC Maria Brodie, Contract Negotiator, (703) 602-0830/Keith Leung,
Contracting officer.
CNT N00039-96-C-0018
AMT $98,745.00
LINE N/A
DTD 050196
TO Synopsis No. 16. LinCom Corporation, 5110 West Goldleaf circle,
Suite 330, Los Angeles, CA 90056-1273
CITE: (I-023 SN023897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORTS FOR QUANTUM OVERT
TECHNICAL EXCHANGE SYSTEM (QUOTE) SBIR TOPIC N93-151, PHASE
II
POC LT Greg Williams, Contract Negotiator, (703) 602-0668/Gil
Field, Contracting Officer.
CNT N00039-96-C-0070
AMT $569,403.00
LINE N/A
DTD 051596
TO Synopsis No.14. O-MC Signal Research, Inc., 451 Essex Avenue
Bloomfield, New Jersey 07003
CITE: (I-023 SN023898)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N96-256 ENTITLED
"RESEARCH AND DEVELOPT A MISSION PLANNING TRAINING MODULE FOR
IUSS LE SYSTEMS"
POC LT Byron Parker, Contract Negotiator, (703) 602-0670/F. D.
Monaco, Contracting Officer.
CNT N00039-97-C-0045
AMT $66,067.00
LINE N/A
DTD 121796
TO Synopsis No. 13. Planning Systems Incorporated 7923 Jones
Branch Drive, McLean, VA 22102
CITE: (I-023 SN023903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N96-250 ENTITLED
"AUTOMATIC FEATURE COMBINED TRACK-DETECT-LOCALIZE TECHNIQIUE"
POC Marguerite Mallet, Contract Negotiator, (703) 602-0824.
CNT N00039-97-C-0004
AMT $69,953.00
LINE N/A
DTD 012197
TO Synopsis No. 21. Ditigal System Resources, Inc., 12450 Fair
Lakes Circle, Suite 500, Fairfax, VA 22033
CITE: (I-023 SN023909)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Office of Operations, POD, AECT, 1515-South Building,
14th & Independence Ave., SW, Washington, DC 20250
SUBJECT: C--MODERNIZATION TO THE USDA SOUTH BUILDING
POC Clyde Lohere, 202-720-3009.
CNT 53-3142-7-6042
AMT $6,194,266.00
LINE N/A
DTD 011797
TO Shalom Baranes Associates, P.C./Syska & Hennessy Joint Venture,
3299 K Street, Suite 400, N.W., Washington, D.C. 20007
CITE: (I-023 SN023614)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: C--A&E SERVICES, OPEN END CONTRACT
POC Christine Murphy, Contract Specialist, 302-677-5227
CNT F07603-97-D8207
AMT $750,000
LINE 0001
DTD 012297
TO Aerosol Monitoring and Analysis, Inc., 1340 Aston Road, Hanover,
Md 21076-1320
EMAILADD: murphy@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-023 SN023774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--AWARD, INDEFINITE QUANTITY CONTRACT(S) FOR SOLID
AND HAZARDOUS MATERIALS INSPECTION, MONITORING, MANAGEMENT,
PLANNING, AND DESIGN FOR ABATEMENT AND/OR REMOVAL, EASTERN
UNITED STATES
POC Anthony Martinez, (303) 969-2119.
CNT 1443-CX-2000-97-005 (Formerly 1443-CX-2000-96-002)
AMT $50,000.00
DTD 011597
TO Roy F. Weston, Inc., 1 Weston Way, West Chester, Pennsylvania
19380-1499
CITE: (M-023 SN023844)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Departments of the Army & Air Force, USPFO-VERMONT, Bldg.
3, Camp Johnson, Colchester, Vermont 05446-3004
SUBJECT: C--DESIGN SERVICES, BASE SUPPLY COMPLEX
POC Contracting Officer, CW4 Mary Jean Suits (802) 654-0185.
CNT DAHA43-97-C-0003
AMT $50,533.00
DTD 011597
TO Wiemann-Lamphere Architects, 30 South Park Drive, Colchester,
VT 05446
CITE: (M-023 SN023855)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: F--HAZARDOUS WASTE DISPOSAL
POC Contracting Officer, Pamela M. Boscovich
CNT DTCG88-97-C-623109/DTCG88-97-B-623109
AMT Estimated amount $173,720.00
DTD 011797
TO Environmental Recovery Services Inc. dba Enviroserv, 2650
Lime Ave. Signal Hill, CA 90806
CITE: (I-023 SN023550)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: H--CHEMICAL ANALYTICAL SERVICES FOR LOW CONCENTRATION
ORGANICS
POC George Rouse, III, Contract Specialist (919) 541-3105 / Chris
Baker, Contracting Officer (919) 541-2519
CNT 68D70005 / IFB # D500686R1
AMT $2,126,619
DTD 011697
TO Envirosystems, Inc. 9200 Rumsey Rd., Ste. B102, Columbia,
MD 21045-1934
CITE: (W-023 SN023558)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge (Code 400), SUPSHIP New Orleans Detachment
Ingleside, 2384 State Hwy 361, Ingleside, TX 78362
SUBJECT: J--PSA USS PELICAN (MHC-53)=20
CNT N00024-95-H-8706, J.O. U115, Solicitation=A0N68958-97-R-0002
AMT $1,314,983.00
LINE 0001AA, 0001AB, 0002 and 0003
DTD 012197
TO Gulf Copper Ship Repair, P.O. Box 1238 Aransas Pass, TX 78335-1238
CITE: (I-022 SN023436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIRS
POC Roger Kee / 314-232-2342 Angela Coleman / 314-232-8297
CNT JZ6L
AMT $805,594.00
LINE 0001
DTD 011397
TO McDonnell Douglas Corporation, McDonnell Douglas Aeropsace,
Lambert Field, P.O. Box 516 , St. Louis, MO 63166-0516
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-023 SN023663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge (Code 400), SUPSHIP New Orleans Detachment
Ingleside, 2384 State Hwy 361, Ingleside, TX 78362
SUBJECT: J--PRAV USS INCHON (MCS-12)=20
CNT N00024-96-H-8721, Job Order U103, Solicitation=A0N68958-97-R-0009
AMT $249,720.00
LINE 0001 and 0002
DTD 012397
TO South Texas Ship Repair, Inc., P.O. Box 1236, Aransas Pass,
TX 78335-1236
CITE: (I-023 SN023741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge (Code 400), SUPSHIP New Orleans Detachment
Ingleside, 2384 State Hwy 361, Ingleside, TX 78362
SUBJECT: J--TAV USS PELICAN (MHC-53)=20
CNT Contract N00024-95-H-8706, Job Order U116, Solicitation=A0N68958-=
962,272.00
AMT $62,272.00
LINE 0001 and 0002
DTD 011697
TO Gulf Copper Ship Repair, Inc., P.O. Box 1238, Aransas Pass,
TX 78335-1238
CITE: (I-023 SN023742)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Room 1099/Procurement, 1720 Peachtree
Rd., NW., Atlanta, GA 30367-9102
SUBJECT: J--EXCLUSIVE USE HELICOPTER SERVICE
CNT Contract No. 55-43ZP-7-03
AMT $96,609.00
DTD 010697
TO Brainerd Helicopter Service, Inc., P.O. Box 482, Brainerd,
MN 56401
CITE: (M-023 SN023796)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE CONTRACT FOR VARIOUS SPECTROMETERS
POC Freda Morton, Contract Specialist (SUL1C), (919) 466-2022,
Paula L. Robinson, Contracting Officer, (919) 466-2846.
CNT N00146-97-C-0004
AMT $24,000.00
DTD 120196
TO Perkin Elmer Corp., 761 Main Ave., Norwalk, CT 06859
CITE: (M-023 SN023799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--LARC LX-55 REPAIRS
POC Contracting Officer Anna M. Grighby (757) 878-2901 (Site
Code DABT57)
CNT DABT57-97-C-0020
AMT $475,759
LINE 0001 through 0041
DTD 011697
TO WAGNER MARITIME INC, 99 JEFFERSON AVENUE, NEWPORT NEWS, VA
23607
CITE: (I-023 SN023820)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 INITIATIVE
POC CONTACT THE CONTRACT SPECIALIST: Sandy Macumber (309)782-3360,
Contracting Officer: Doug Borgeson (309)782-6115
CNT DAAA0994G0005/0019
AMT $450,000
LINE N/A
DTD 012297
TO Chamberlain Mfg. Corp., 156 Cedar Ave., Scranton, PA 18505
CITE: (I-023 SN023901)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: M--TECHNICAL OPERATION SERVICES FOR THE EROS DATA CENTER,
SIOUX FALLS, SOUTH DAKOTA
POC Sandie Williamson, Contract Specialist, (303) 236-5900, ext.
332
CNT Contract No. 1434
AMT $14,305,607
LINE N/A
DTD 012397
TO Hughes STX Corporation, 4400 Forbes Blvd., Lanham, MD 20706-9008
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-023 SN023965)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons--Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--LICENSED PRACTICAL NURSE
POC Administrative Contracting Officer, Lou Rivera, USP Atlanta,
(404) 635-5249, Contracting Officer, Robert J. Kruskie, (404)
635-5646.
CNT J131c-103
AMT $21,231.60
LINE Line item number 1
DTD 011097
TO Seaborn Healthcare Services, 7099 Greenbrier Drive, Seminole,
FL 34647
CITE: (M-023 SN023841)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: R--CABLE HANDLING, LOADING, ASSEMBLY AND SPLICING SERVICES
POC Jennifer C. Schrock, Contract Negotiator, (703) 602-0727,
Gil Field, Contracting Officer.
CNT N00039-96-C-0022
AMT $500,000.00
LINE N/A
DTD 090396
TO Synopsis No. 20. Simplex Technologies, Inc., 2073 Woodbury
Ave., P. O. Box 479, Portsmouth, NH 03802-0479
CITE: (I-023 SN023616)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: R--MANAGEMENT AND PROGRAM SUPPORT FOR PD 17
POC Ed McGinnis, Contract Negotiator, (703) 602-0599.
CNT N00039-96-C-0097
AMT $7,289,034.00
LINE N/A
DTD 082996
TO Synopsis No. 17. Advanced Communication Systems, Inc., 10089
Lee Highway, Fairfax, VA 22030
CITE: (I-023 SN023620)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE ASSET MANAGER (REAM) FOR THE HUD SANTA
ANA OFFICE
POC Michael J. Mee, Contract Specialist (303) 672-5281
CNT H08C97001500000
AMT $140,000
DTD 012297
TO Joseph Holmes, P.O. Box 3402, San Bernardino, CA 92413
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-023 SN023705)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE ASSET MANAGER (REAM) FOR THE HUD SANTA
ANA OFFICE
POC Michael J. Mee, Contract Specialist (303) 672-5281
CNT H08C97001300000
AMT $82,500
DTD 012297
TO Entech Engineers, Inc., 1356 E. Edinger Ave., Santa Ana, CA
92705
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-023 SN023707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE ASSET MANAGER (REAM) FOR THE HUD SANTA
ANA OFFICE
POC Michael J. Mee, Contract Specialist (303) 672-5281
CNT H08C97001400000
AMT $159,980
DTD 012297
TO Shannon Schakel, 29164 Greenbrier Pl., Highland, CA 92346
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-023 SN023719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE ASSET MANAGER (REAM) FOR THE HUD SANTA
ANA OFFICE
POC Michael J. Mee, Contract Specialist (303) 672-5281
CNT H08C97001200000
AMT $77,500
DTD 012397
TO Kenneth Reynnett, P. O. Box 308, Sun City, CA 92586
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-023 SN023724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Departmnet, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING, ANALYTICAL AND TECHNICAL SERVICES FOR
ACOUSTICAL FACILITIES
POC Contact Ernest Wilson, Contracting Officer at 401-841-2442
X219. FAX 401-841-4820
CNT N66604-97-D-0123
AMT $3531394
LINE ALL
DTD 011697
TO Ocean Acoustical Services and Instrumentation Systems, Inc.,
(OASIS), 5 Militia Drive, Lexington, MA 02173
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: WILSON@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-023 SN023829)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: R--MANAGEMENT AND PROGRAM SUPPORT FOR PD 17
POC Ed McGinnis, Contract Negotiator, (703) 602-0599.
CNT N00039-96-C-0097
AMT $7,289,034.00
LINE N/A
DTD 082996
TO Synopsis No. 17. Advanced Communication Systems, Inc., 10089
Lee Highway, Fairfax, VA 22030
CITE: (I-023 SN023895)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE PICK-UP AND DISPOSAL SERVICES ($87,337
= BASIC PERIOD PLUS 1 OPTION, SCH A; $73,338 = BASIC PERIOD
PLUS 1 OPTION, SCH
POC Contracting Officer, Judy A. Anderson, (501) 324-5204.
CNT DACW03-97-C-0004/DACW03-97-B-0008
AMT $78,375.00
LINE N/A
DTD 012297
TO American Disposal Service of the Ozark, P. O. Box 270, Reeds
Spring, MO 65737
CITE: (I-023 SN023626)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--BUOY MAINTENANCE SRVS IN THE AREA OF MILLWOOD LAKE,
MILLWOOD-TRI LAKES PROJECT OFFICE ($57,725 = BASIC PERIOD +
OPTIONS 1-4
POC Contracting Officer, Judy A. Anderson.
CNT DACW03-97-D-0008/DACW03-96-B-0064
AMT $11,705.00
LINE N/A
DTD 011797
TO Dan B. Service Company, 3520 Richwood Place, Texarkana, TX
75503
CITE: (I-023 SN023654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: S--NON-EXCLUSIVE CABLE TV FRANCHISE
CNT F04699-97-C-0053, F04699-96-R-0078
AMT $0
DTD 010197
TO Comcast Cablevision Of Sacramento, 4350 Pell Dr, Sacramento
Ca 95838 0000
CITE: (I-023 SN023656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL COMMUNICATIONS COMMISSION, ACQUISITIONS BRANCH,
1919 M STREET NW ROOM 404, WASHINGTON, DC 20554
SUBJECT: S--MAINTENANCE AND INSTALLATION OF CARPET
POC Contracting Officer, SONNA STAMPONE
CNT 2700-FCC-97-C-0006
AMT $25,000
DTD 012197
TO SPOTLESS JANITORIAL SERVICES, 9245 ANNAPOLIS ROAD, LANHAM,
MD 20706
CITE: (I-023 SN023659)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, Federal Bureau of Prisons,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: S--SOLID WASTE REMOVAL SERVICES
POC Rebecca Canfield, Contract Specialist, (404) 635-5637, FAX
number (404) 331-4409.
CNT J352c-017
AMT $178,620.00
LINE All line items
DTD 120396
TO United Sanitation, Inc.
CITE: (M-023 SN023850)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--CHEMOTHERAPY AND YOU
POC Diane Stalder,301/496-8628, Joseph Bowe,Contracting Officer,301/496-8628
CNT N02-CO-77100
AMT $168000.00
DTD 012297
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, Ohio 44136
CITE: (W-023 SN023738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Realty Services Division (6PEA), 1500 East Bannister Road,
Kansas City, Missouri 64131
SUBJECT: W--LEASE
CNT Lease Number GS-06P-79024
AMT $101,545.70 annual rent
DTD 110196
TO Jeffrey M. Blanton, St. Peters Office Associates, L.L.C.,
28 Patmos Court, St. Peters, Missouri 63376
CITE: (M-023 SN023766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Realty Services Division (6PEA), 1500 East Bannister Road,
Kansas City, Missouri 64131
SUBJECT: W--LEASE
CNT Lease Number GS-06P-79028
AMT $58,590.00 annual rent
DTD 121796
TO Terry C. Williams or Anita J. Williams, 1807 Elbow Bend, Dodge
City, Kansas 67801
CITE: (M-023 SN023778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: W--LEASE OF WASHERS AND DRYERS POST-WIDE AT FORT BRAGG
AND CAMP MACKALL, NORTH CAROLINA
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-D-0004
AMT $241,506
DTD 011697
TO BLOCK'S MANAGEMENT INCORPORATED, POST OFFICE BOX 423, ERWIN,
NC 28339-0423
CITE: (I-023 SN023811)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd., Stop 80-N, Suite 210, Chamblee,
GA 30341
SUBJECT: W--MAIL EQUIPMENT LEASE AND MAINTENANCE
POC Edward Dick, Contract Specialist, 770/488-9502
CNT TIRSE-97-P-00751
AMT $33,631.00
LINE N/A
DTD 121996
TO Neopost, 30955 Huntwood Ave., Hayward, Ca. 94544
CITE: (I-023 SN023899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PINE RIDGE SEWER MOD
POC Contact J.B. Hite, 303-275-5274, Contracting Officer Christine
O'Guin
CNT 50-82X9-7-019CO
AMT S421,190.00
LINE ALL ITEMS
DTD 012297
TO Buettner Construction, P.O. Box 116, Hay Springs, NE 69347
CITE: (I-023 SN023624)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--CONTRACT NO. 1, 2D BEACH RENOURISHMENT, SUNNY ISLES
AND MIAMI BEACH, SHORE PROTECTION PROJECT, DADE COUNTY, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-97-C-0035
AMT $6,534,000
DTD 012197
TO NATCO LIMITED PARTNERSHIP, 2122 YORK ROAD, OAK BROOK, IL 60521-1930
CITE: (I-023 SN023813)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DEBRIS BOOM REPAIR AT GROUP PORT ANGELES, WA
POC Contracting Officer, Janice McAroy, 510/535-7286
CNT DTCG88-97-C-623058/DTCG88-97-B-623058
AMT $31,980.00
DTD 011097
TO Abacus Construction, LLC, 844 - 55th Street, Port Townsend,
WA 98368
CITE: (I-023 SN023546)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Office of Operations, POD, AECT, Rm. 1515-South
Building, 14th & Independence Ave., SW, Washington, DC 20250
SUBJECT: Z--TRIM CONTRACT FOR PAINTING
POC Clyde Lohere, 202-720-3009.
CNT 50-3142-7-001
AMT $25,000.00
LINE N/A
DTD 111896
TO OMF Contractors, 5309 Georgia Ave., N.W., Washington, D.C.
20011
CITE: (I-023 SN023615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REPAIR SECURITY ELECTRICAL SYSTEM AND ECP
POC Sammy Moncada, 916/634-3413, Contracting Officer Larry Fox
916/634-3409
CNT F04666-97-C0007
AMT $259,908.00
LINE N/A
DTD 012397
TO Mascon, Inc. P.O. Box 255802, Sacramento CA 95865
EMAILADD: moncadas@rw2.beale.af.mil
EMAILDESC:
CITE: (W-023 SN023706)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Fallon, Building 307, 2nd Floor, NAS Fallon, NV
89496-5000
SUBJECT: Z--POOL BUILDING REPAIRS AT NAS FALLON, NV
POC Jeannie Brown, Contract Specialist (702) 426-2225 Contracting
Officer, P.S. Feiler, CDR, CEC, USN (702) 426-2786.
CNT Contract N62474-96-C-6761
AMT $454,985.00
LINE Base Bid Items 0001, Additive Bid Items 0001 and 0002
DTD 122496
TO BMT Services, 2741 Fruitridge Road, Suite #5, Sacramento,
CA 95820
CITE: (M-023 SN023758)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--ABOVEGROUND STORAGE TANK UPGRADES, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
CNT CONTRACT N62470-95-C-2673
TO Florida Solutions, Inc., 900 University Blvd., N. Ste. 200,
Jacksonville, Florida 32211-5566
CITE: (M-023 SN023761)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--WASTEWATER COLLECTION SYSTEM REPAIRS, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
CNT Contract N62470-96-C-5869
TO Minority Enterprises, Inc., 8351 Leesburg Pike, Vienna, VA
22182
CITE: (M-023 SN023797)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: Z--FAMILY HOUSING MAINTENANCE AND OPERATION OF THE U-DO-IT
CENTER, FORT BRAGG, NC
POC Contracting Officer Ella M. Chapman (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-97-C-0275
AMT $7,311,255
DTD 120696
TO J & J Maintenance, Inc., 3755 Capital of Texas Highway, Suite
355, Austin, TX 78704-7916
CITE: (I-023 SN023810)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--CONSTRUCTION TO REPAIR AGV GUIDEPATH BAYS 1 THROUGH
6 AT TOBYHANNA ARMY DEPOT TOBYHANNA PA
POC Contract Negotiator Joe Santillo (717) 895-7517; Contracting
Officer Joyce K. Bednar (717) 895-6369 (Site Code DAAC71)
CNT DAAC71-97-C-0004 CONSTRUCTION TO REPAIR THE RESINOUS FLOORING
AGV GUIDEPATH AT TOBYHANNA ARMY DEPOT BAYS 1 THROUGH 6, TOBYHANNA
PA
AMT $169,403
DTD 012297
TO STONHARD, 1 PARK AVE, MAPLE SHADE, NJ 08052
CITE: (I-023 SN023814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB PARKING LOTS
POC Pamela M. Komer
CNT DTCG83-97-C-TFF002
AMT $191,218.00
LINE B-1
DTD 012297
TO D-M&S, Inc., 10880 Route 99, Woodstock, MD 21163
CITE: (W-023 SN023833)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCT DELAWARE BAY LT 32
POC Pamela M. Komer
CNT DTCG83-97-C-3AC073
AMT $547,870.00
LINE B-1
DTD 012397
TO Marine Contracting Corp., POB 5525, Virginia, Beach, VA 23471
CITE: (W-023 SN023835)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGCK, 350 Hangar
Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--BASE ROOF REPAIR
POC Ms. Bobbie J. Holt, (707) 424-7774.
CNT F04626-97D0102
AMT $750,910.00 (Estimated Amount for Basic Year)
DTD 011097
TO Western Roofing Services, 2594 Oakdale Avenue, P.O. Box 24022,
San Francisco, CA 94124
CITE: (M-023 SN023837)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR BRIDGES AT AEDC
POC Emily Walker, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0004
AMT $146,650
LINE 0001
DTD 011797
TO Pneumatic Concrete Co., Inc., 3412-B Lorna Lane, Birmingham
AL 35216
CITE: (I-023 SN023880)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--REPLACE AIR HANDLING COILS
CNT F09650-97-C-0180, F09650-96-R-0244
AMT $70,870
DTD 011397
TO A & W Mechanical Fabrictaion, 111 Breeze St, Lizella Ga 31052
0000
CITE: (I-023 SN023921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--RAM ASSY --1095002326563
CNT F09603-97-C-0142, F09603-97-R-42433
AMT $36,480
DTD 011597
TO Northstar Engineering, 1911 Lynx Place, Ontario Ca 91761 0000
CITE: (I-023 SN023916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAULT ISOLATION EQUIPMENT
CNT DAAH01-94-G-S003-UB03
AMT $398,480.00
LINE 0001 THROUGH 7003
DTD 012397
TO Raytheon Co missile systems Div Andover plant 350 Lowell St
Andover MA 01810-4400
CITE: (I-023 SN023568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--WRTTM CONTRACTOR LOGISTICS SERVICES/REPA --1420013823458AL
CNT F09603-97-C-0102, F09603-96-R-40050
AMT $200,000
DTD 010997
TO Harris Corp, Government Aerospace Systems Div, Po Box 94000
M/S 100/4235, Melbourne Fl 32902 9400
CITE: (I-023 SN023915)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--DUCT ASSEMBLY, STARTER
SOL SP0460-94-Q-UE29
CNT SP0460-97-M-4855
AMT $80,855.00
LINE 0001
DTD 012397
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-023 SN023504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY
SOL SP0460-97-X-4138
CNT SP0460-97-M-6579
AMT $29,388.00
LINE 0001 THROUGH 0002
DTD 012397
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-023 SN023505)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--WINDOW PANEL, AIRCRA
SOL SP0460-97-Q-C172
CNT SP0460-97-M-4846
AMT $92,820.00
LINE 0001
DTD 012397
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-023 SN023509)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--LATCH ASSY
SOL SP0460-97-Q-C027
CNT SP0460-97-M-4895
AMT $25,575.00
LINE 0001
DTD 012397
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-023 SN023512)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-Q-D061
CNT SP0460-97-M-6571
AMT $38,670.00
LINE 0001 THROUGH 0002
DTD 012397
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-023 SN023513)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--PIN & RING ASSEMBLY, SAFTY
SOL SP0460-97-Q-C288
CNT SP0460-97-M-4854
AMT $31,591.25
LINE 0001 THROUGH 0002
DTD 012397
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-023 SN023479)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--HANDLE ASSEMBLY, CONTROL
SOL SP0460-97-Q-B108
CNT SP0460-97-M-2607
AMT $36,036.00
LINE 0001 THROUGH 0002
DTD 012397
TO Simula Government Products Inc DBA SGP Inc 7414 S harl Ave
Tempe AZ 85283-4307
CITE: (I-023 SN023480)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--PAD ASSEMBLY, LUMBAR
SOL SP0460-97-X-4181
CNT SP0460-97-M-6585
AMT $50,960.00
LINE 0001
DTD 012397
TO Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-023 SN023515)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--TURBINE WHEEL ASSEM
SOL SP0920-97-Q-A060
CNT N00383-95-G-M120-UBKY
AMT $58,103.28
LINE 0001AA THROUGH 0001AD
DTD 012397
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-023 SN023564)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--SENSOR, TEMPERATURE
CNT SP0920-97-M-2222
AMT $32,890.00
LINE 0001AA THROUGH 0001AC
DTD 012397
TO Edel engineering developement Corp 909 E El Segundo Blvd El
Segundo CA 90245
CITE: (I-023 SN023572)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, CYLINDER.
SOL SP0740-97-Q-0161
CNT SP0740-97-M-9173
AMT $88,518.54
LINE 0001 THROUGH 0004
DTD 012397
TO Kitco Inc 1625 N Mountain springs pky P O Box 900 Springville
UT 84663-0900
CITE: (I-023 SN023680)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--SIGNAL BOX
SOL SP0770-97-Q-MA65
CNT SP0770-97-M-DB14
AMT $54,378.30
LINE 0001
DTD 122396
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-023 SN023677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R,USN,Portsmouth,VA,P.O.Box
215,Portsmouth,VA,23705-0215
SUBJECT: 19--USS SUPPLY (AOE-6), SSP 067-97, RAV
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7059
AMT $1,800,839.00
LINE 0001, 0011, 0012, and 0013
DTD 012197
TO Marine Hydraulics International, Inc., 543 East Indian River
Rd, Norfolk, VA 23523
CITE: (W-023 SN023610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 24--TRACTOR
POC N/A
CNT 1444-40181-97-M-081
AMT $43,322
DTD 012397
TO Cobb County Tractor Co., Inc., 1355 Canton Rd., Marietta,
GA 30066
CITE: (I-023 SN023690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 25--TRANSMISSION ASSY APPL. MB4 TOW TRACTOR --2520012859211
CNT F09603-96-M-1877P00002, F09603-97-R-71852
AMT $39,159
DTD 011397
TO Northwestern Motor Co Inc, 1125 Starr Ave, Po Box 265, Eau
Claire Wi 54702-0000
CITE: (I-023 SN023913)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SPOOL.
SOL 96TMV9-12-P-0700
CNT SP0700-95-G-0011-0152
AMT $27,468.16
LINE 0001
DTD 012397
TO Coltec Industries Inc Fairbanks Morse engine Div 701 white
Ave beloit WI 53511-5447
CITE: (I-023 SN023674)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BLADE, FIRST ROW, TURBINE. THIS ITEM CONSISTS OF
SOL SP0700-95-T-P494
CNT SP0760-97-M-8123
AMT $60,520.00
LINE 0001
DTD 012397
TO Dresser-rand Co steam turbine motor and generator Div a joint
venture 37 coats st## Wellsville NY 14895
CITE: (I-023 SN023675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BLADE, FIRST ROW, TURBINE. THIS ITEM CONSISTS OF
SOL SP0760-95-Q-Z275
CNT SP0760-97-M-8126
AMT $60,520.00
LINE 0001
DTD 012397
TO Dresser-rand Co steam turbine motor and generator Div a joint
venture 37 coats st## Wellsville NY 14895
CITE: (I-023 SN023676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, GENERATOR
SOL SP0480-97-Q-J100
CNT SP0480-97-M-F540
AMT $31,872.00
LINE 0001 THROUGH 0002
DTD 012397
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-023 SN023516)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--FLYWEIGHT SET
SOL SP0770-97-Q-MC97
CNT N00383-95-G-M122-UBC1
AMT $97,938.88
LINE 0001 THROUGH 0005
DTD 012397
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-023 SN023681)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 SP0740-96-Q-4509
CNT SP0700-95-G-0002-0205
AMT $49,324.00
LINE 0001AA THROUGH 0002AB
DTD 011797
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-023 SN023673)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--HOUSING, MECHANICAL DRIVE
SOL SP0770-97-Q-MC08
CNT SP0770-97-M-AK50
AMT $26,950.00
LINE 0001
DTD 012397
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-023 SN023684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow,
Blvd. St. Louis, Missouri
SUBJECT: 31--BEARING SHEAR
POC Linda Hocker, Contract Specialist, (314)263-0793, Fax (314)
263-9012 Evelyn Kelley, Contracting Officer, (314)263-0792.
CNT F09603-94-G-0050/BS17
AMT $ 458,461.20
LINE NA
DTD 012297
TO Lord Corporation, Mechanical Products Division 1635 W 12Th
Street, P O Box 10039 Erie, PA 16514
CITE: (I-023 SN023881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROTARY HYDRAULIC BENDING MACHINE, PINES MFG INC,
#2, USA
SOL SP0490-96-R-2996
CNT SP0490-97-C-6017
AMT $401,810.00
LINE 0001 THROUGH 0006
DTD 012297
TO Pines manufacturing 30505 clemens Road Westlake OH 44145
CITE: (I-023 SN023482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 34--CARBIDE INSERTS
CNT N00102-97-M-1062
AMT $44,666.00
LINE 0001-0041
DTD 012397
TO Kennemetal Inc., P.O. Box 800, Windsor, CT 06095
CITE: (I-023 SN023599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 37--SPRAYER, PESTICIDE, TRAILER MOUNTED. 500 GALLON
SOL SP0770-97-Q-MA16
CNT SP0770-97-M-ER55
AMT $44,421.00
LINE 0001
DTD 012397
TO Durand-wayland Inc Greenville Rd 109 E P O Box 1404 LA Grange
GA 30240
CITE: (I-023 SN023665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN, CENTRIFUGAL
SOL 97T028-92-P-0400
CNT SP0430-97-M-R798
AMT $32,560.00
LINE 0001
DTD 012397
TO E G and G Frank Hill associates 574 Raleigh Ave El cajon CA
92020
CITE: (I-023 SN023508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--BREATHING APPARATUS
POC Contact Point, Eric W Kreider, 0211.7, (717)790-2864, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010494DC0105013, NIIN 012975986
AMT $532,243
DTD 020197
TO Msa/defense Products Dept , Murrysville ,PA 15668-0000
CITE: (I-023 SN023592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRV), Rock Island , IL
61299-7630
SUBJECT: 42--M95GPFU
POC Contract Specialist: Anthony Stopoulos (309) 782-3481, PCO:
Joyce L. Klein (309) 782-5051
CNT DAAE20-97C0084
AMT $855,600
LINE N/A
DTD 012297
TO Hunter Mfg. Co., 30525 Aurora Road, Solon, OH 44139
CITE: (I-023 SN023634)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--FILTER ELEMENT, FLUID (COALESCER TYPE).
SOL SP0770-96-R-6766
CNT SP0770-97-C-4433
AMT $66,400.00
LINE 0001
DTD 012397
TO Guardian laboratories Inc 14701 S 49TH Ave W kiefer OK 74041-0820
CITE: (I-023 SN023679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAC69, Sol Nr N00104-97-Q-AA61, NIIN 003015593
AMT $46,336
DTD 012197
TO Durodyne Inc/tucson Aviation Ctr , Tucson ,AZ 85734-1740
CITE: (I-023 SN023593)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, FUEL
SOL SP0740-96-R-2005
CNT SP0740-97-C-0005
AMT $398,534.64
LINE 0001AA THROUGH 0002
DTD 012397
TO Tube products Inc farm market 718 P.O.Box 419 Newark TX 76071
CITE: (I-023 SN023666)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--STRAINER, SEDIMENT. BRONZE MATERIAL, 2-1/2 INCH
SOL SP0760-97-Q-0207
CNT SP0760-97-M-9127
AMT $28,539.00
LINE 0001
DTD 012397
TO Staples & Pfeiffer Inc. 7031 Roseville Road Sacramento, CA
95842
CITE: (I-023 SN023678)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 SP0760-97-Q-0066
CNT SP0760-97-M-4876
AMT $44,180.80
LINE 0001 THROUGH 0002
DTD 012397
TO Fournier rubber & supply company P.O. Box 548 Columbus, OH
43216-0548
CITE: (I-023 SN023683)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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. 18 INCH.
SOL SP0770-96-R-6757
CNT SP0770-97-C-4434
AMT $63,000.00
LINE 0001
DTD 012397
TO Krueger Robert E 1084 via roble Lafayette CA 94549-2925
CITE: (I-023 SN023664)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-97-Q-0195
CNT N00383-93-G-M111-UBXX
AMT $34,567.20
LINE 0001
DTD 012397
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-023 SN023682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18-30 VDC, NORMALLY OPEN.
SOL SP0740-97-Q-0304
CNT SP0740-97-M-7854
AMT $60,200.00
LINE 0001 THROUGH 0004
DTD 012397
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-023 SN023685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 52--GAGE BLOCK FLATNESS INTERFEROMETER
POC J. Casler 614-788-5041, D. Luckeydoo, Contracting Officer,
614-788-5042
CNT F33660-96-C7008
AMT $187,130.00
LINE 0004 0005 0006
DTD 012297
TO Davidson Optronics, 2223 Ramona Blvd, West Covina CA 91790-1089
CITE: (W-023 SN023749)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--BOLT, INTERNALLY REL
SOL SP0500-96-Q-QE98
CNT SP0500-97-M-BH65
AMT $78,975.00
LINE 0001
DTD 012397
TO Sierra Tech 850 E 5TH St Oxnard CA 93030-7313
CITE: (I-023 SN023467)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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 RING, METAL
SOL SP0500-97-Q-F653
CNT SP0500-97-M-BK01
AMT $40,050.00
LINE 0001
DTD 012397
TO CAM engineering Inc 26 Wellman St unit 3 Lowell MA 01851
CITE: (I-023 SN023468)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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-9152
CNT SP0500-97-M-BM11
AMT $44,887.50
LINE 0001
DTD 012397
TO Shur-lok Corp 2541 white Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-023 SN023469)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--BOLT, MACHINE
SOL SP0500-97-Q-TP62
CNT SP0500-97-M-QK97
AMT $39,987.50
LINE 0001
DTD 012397
TO Britmar Incorporated 4470 West 134TH Street Hawthorne CA 90250
CITE: (I-023 SN023470)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-F319
CNT SP0500-97-M-BN64
AMT $25,893.70
LINE 0001 THROUGH 0002
DTD 012397
TO Cook lumber Co Inc 7231 interlaaken Dr SW Tacoma WA 98499
CITE: (I-023 SN023465)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-M340
CNT SP0500-97-M-BQ04
AMT $57,750.00
LINE 0001
DTD 012397
TO Forest products distributors Inc 4200 Beach Dr Suite 2 rapid
City SD 57702-4967
CITE: (I-023 SN023466)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--ELECTRON TUBE --5865010610448EW
CNT F42600-94-G-7563RJ0703, F09603-97-R-50981
AMT $435,800
DTD 011597
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-023 SN023922)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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
SOL SP0451-97-R-0112
CNT SP0451-97-C-5154
AMT $106,794.00
LINE 0001 THROUGH 0002
DTD 012397
TO Science applications Intl Corp sai technology Div /Co 18/
10770 wateridge CIR San Diego CA 92121
CITE: (I-023 SN023476)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--FILTER, RADIO FREQUE
CNT F34601-95-G-0004-UB11
AMT $94,210.00
LINE 0001 THROUGH 7003
DTD 012297
TO Northrop Grumman Corp electronic sensors and systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-023 SN023560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-97-M-2250
AMT $29,818.56
LINE 0001
DTD 012397
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1997
CITE: (I-023 SN023561)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, PRESSURE
SOL SP0930-97-Q-A004
CNT SP0930-97-M-3230
AMT $73,315.00
LINE 0002
DTD 012397
TO ITT Corp ITT aerospace controls neo-dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-023 SN023562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 97T573-12-P-0900
CNT SP0930-97-M-3246
AMT $44,020.00
LINE 0001 THROUGH 7004
DTD 012397
TO Precision Switching Inc 7800 Winn Rd Spring Grove IL 60081-9687
CITE: (I-023 SN023563)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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, PRESSURE
CNT SP0930-97-M-3301
AMT $34,730.00
LINE 0001 THROUGH 0002
DTD 012397
TO Precision sensors Inc 50 seemans Ln P O Box 509 Milford CT
06460-4337
CITE: (I-023 SN023565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 97T519-32-P-0900
CNT SP0930-97-M-3084
AMT $29,200.00
LINE 0001 THROUGH 0002
DTD 012397
TO ASAP electronics Inc 519 South Fifth Ave Mount Vernon NY 10550-4407
CITE: (I-023 SN023566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 97T191-72-P-0900
CNT SP0905-97-M-1280
AMT $36,849.00
LINE 0001
DTD 012397
TO Dutch Valley Supply Co 955 hurricane shoals Road Suite 103
Lawrenceville, GA 30243
CITE: (I-023 SN023567)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--SOLENOID, ELECTRICAL
SOL SP0900-96-T-R583
CNT SP0930-97-M-3239
AMT $40,950.00
LINE 0001
DTD 012397
TO Rocker solenoid Co DBA rocker Industries 1500 240TH St Harbor
City CA 90710-1309
CITE: (I-023 SN023569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, LANTERN
CNT SP0930-97-M-3287
AMT $45,457.20
LINE 0001 THROUGH 7004
DTD 012397
TO Jay moulding Corp 7 Bridge Ave cohoes NY 12047-4719
CITE: (I-023 SN023570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-97-C-0028
AMT $119,700.00
LINE 0001AA THROUGH 0001AB
DTD 012397
TO Randtron systems Inc Lockheed Martin Randtron 130 Constitution
Dr Menlo Park CA 94025-1166
CITE: (I-023 SN023571)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--AMPLIFIER, AUDIO FRE
SOL SP0935-97-R-A004
CNT SP0935-97-C-0009
AMT $71,875.00
LINE 0001AA THROUGH 0001AB
DTD 012397
TO West electronics Inc no 5 Terri Ln unit 9 P.O.Box 366 Burlington
NJ 08016
CITE: (I-023 SN023580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CCA,SIXS RECEIVER
POC Contact Point, Bernadette L Varner, 846.2r, (717)790-3934,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAD24, Sol Nr N00104-96-T-5906, NIIN 013843214
AMT $34,380
DTD 011697
TO Lockheed Martin Corp , Camden ,NJ 08102-2399
CITE: (I-023 SN023594)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: 59--MIDS LVT SHIP CABINET
POC LCDR Pat Stansfield, Contract Negotiator, (703) 602-1030/Keith
Leung, Contracting Officer.
CNT N00039-96-C-0094
AMT $6,807,070.00
LINE N/A
DTD 090596
TO Synopsis No. 19. GEC-Marconi Systems, 164 Totowa Road, Wayne,
NJ 07474-0975
CITE: (I-023 SN023622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC J. Adamitis, CS, 908/532-1093, AMSEL-AC-CC-A-CE
CNT DAAB07-97-C-J537
AMT $72,199.00
DTD 012197
TO Hughes Defense Commmunications, 1010 Production Rd, Fort Wayne,
IN 46808-4106
EMAILADD: adamitis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-023 SN023691)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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-023 SN023858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Assistant Commander for Contracts, Naval Air Systems
Command, AIR 2.5.3, Bldg. 3189, Unit 8, NAS, Patuxent River,
MD 20670-5449
SUBJECT: 59--AN/APS137 OPERATIONAL TEST PROGRAM SETS (OTPS)
POC Contact Joan Springer, AIR 2.5.3.2, (301) 342-3753/Contracting
Officer, Janice E. Woehrer (301) 342-3753.
CNT N00019-97-C-2006
AMT $2,078,424.00
LINE 0001 AND 0002
DTD 012197
TO Jones Technology, Inc., 4425-F Forbes Boulevard, Lanham, MD
20706- 4338
CITE: (I-023 SN023900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--BUFFER CONNECTOR --5935013369017AL
CNT F09603-96-C-0688P00002
AMT $106,103
DTD 011597
TO Hirel Connectors Inc, 760 W Wharton Dr, Claremont Ca 91711-4800
CITE: (I-023 SN023912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAD44, Sol Nr N00104-97-Q-AB09, NIIN 013925036
AMT $99,500
DTD 013197
TO General Dynamics Corp , Avenel ,NJ 07001-1711
CITE: (I-023 SN023596)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--ADAPTER --6150013811307WF
CNT F42600-96-G-00010086
AMT $34,092
DTD 012297
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-023 SN023856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--REMOTE ANTENNA CABLE --6150013758662NS
CNT F09603-96-M-3019
AMT $50,350
DTD 012197
TO Lectronix Inc, 177 Nw Industrial Ct, Bridgeton Mo 63044-0000
CITE: (I-023 SN023914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3720j
AMT $6,080,000.
DTD 010197
TO IVAC Corporation, 10300 Campus Point Dr., San Diego, CA 92121
CITE: (W-023 SN023722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3322k
AMT $83,340.
DTD 010197
TO J.A. Preston, P.O. Box 89, Jackson, MI 49203
CITE: (W-023 SN023723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3953j
AMT $1,142,007.
DTD 010197
TO J.T. Posey Company, 5635 Peck Rd., Arcadia, CA 91006
CITE: (W-023 SN023725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3672j
AMT $553,680.
DTD 010197
TO Janel Surgical Instrument, Co., Inc., 1320 Valley Rd., Stirling,
NJ 07980
CITE: (W-023 SN023727)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3468j
AMT $2,175,626.
DTD 010197
TO Jobst Institute, Inc., P.O. Box 653, Toledo, OH 43694
CITE: (W-023 SN023731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3032k
AMT $649,024.
DTD 010197
TO Johnson & Johnson Professional, 325 Paramount Dr., Rayham,
MA 026767-0350
CITE: (W-023 SN023733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3642j
AMT $3,145,728.
DTD 010197
TO Johnson & Johnson Orthopaedics, Inc., 325 Paramount Dr., Raynahm,
MA 02767-0350
CITE: (W-023 SN023734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3954j
AMT $77,014.
DTD 010197
TO Jordan-Reses Home Care, 701 Chester Pike, Sharon Hills, PA
19079
CITE: (W-023 SN023736)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3147k
AMT $5,466,667.
DTD 010197
TO Kendall Healthcare Products Co., 15 Hampshire St., Gov't Sales,
Mansfield, MA 02048
CITE: (W-023 SN023737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3455j
AMT $75,000.
DTD 010197
TO Kinetic Diversified Industries, Inc., 7746 Arjons Dr., San
Diego, CA 92126
CITE: (W-023 SN023794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3806j
AMT $635,184.
DTD 010197
TO Krasity's Medical Surgical Supply, 1825 Bailey St., Dearborn,
MI 48124
CITE: (W-023 SN023795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3936j
AMT $90,578.
DTD 010197
TO KT Medical, Inc., 10425 Lexington Dr., P.O. Box 50876, Knoxville,
TN 37950-0876
CITE: (W-023 SN023831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3321k
AMT $79,154.
DTD 010197
TO Kubat Pharmacy & Health Care, 4924 Center St., Omaha, NE 68106
CITE: (W-023 SN023832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3771j
AMT $181,644.
DTD 010197
TO Labsource Inc., 319 W. Ontario, Chicago, IL 60610
CITE: (W-023 SN023834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3454j
AMT $288,000.
DTD 010197
TO Landau, Inc., 8410 Sandidge Rd., Box 516, Olive Branch, MS
38654
CITE: (W-023 SN023848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3352k
AMT $96,429.
DTD 010197
TO Lane Instrument Corp., 17726-G Oak Park Ave., Tinley Park,
IL 60477
CITE: (W-023 SN023863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3858j
AMT $76,829.
DTD 010197
TO Liebel-Flarsheim Co., 2111 E. Galbraith Rd., P.O. Box 156305,
Cincinnati, OH 45215-6305
CITE: (W-023 SN023864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3962j
AMT $320,664.
DTD 010197
TO Life Science Products Inc., 225 Dixon Dr., Chestertown, MD
21620
CITE: (W-023 SN023865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3332k
AMT $103,846.
DTD 010197
TO LSL Industries, Inc., 7383 N. Rogers Ave., Chicago, IL 60626
CITE: (W-023 SN023866)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3800j
AMT $76,829.
DTD 010197
TO Lukens Medical Corporation, 500 Laser Rd., Rio Rancho, NM
87124
CITE: (W-023 SN023869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3162k
AMT $87,499.
DTD 010197
TO Lunax Corp., P.O. Box 133, New Baltimore, MI 48047
CITE: (W-023 SN023882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3182k
AMT $75,000.
DTD 010197
TO Magnum Instruments, 1935 Brandon Ct., #B, Glendale Hts., IL
60139
CITE: (W-023 SN023928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3960j
AMT $3,601,759.
DTD 010197
TO Mallinckrodt Medical TPI, Inc., P.O. Box 19614, 1595 Deere
Ave., Irvine, CA 92713-9614
CITE: (W-023 SN023930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3679j
AMT $76,499.
DTD 010197
TO Mark-Clark, 3601 S.W. 29th St., Ste. 250, Topeka, KS 66614
CITE: (W-023 SN023932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3633j
AMT $540,143.
DTD 010197
TO Marquest Medical Products, Inc., 11039 E. Lansing Circle,
Englewood, CO 80112
CITE: (W-023 SN023933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3680j
AMT $123,981.
DTD 010197
TO Martell Medical Products, Inc., 26637 Pierce Circle, Murrieta,
CA 92562
CITE: (W-023 SN023934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3964j
AMT $13,759,890.
DTD 010197
TO Maxxim Medical, P.O. Box 2425, 549 Yorkville Park Sq., Columbus,
MS 39704
CITE: (W-023 SN023936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3772j
AMT $453,240.
DTD 010197
TO MDT Corporation, 1777 E. Henrietta Rd., P.O. Box 23077, Rochester,
NY 14692-3077
CITE: (W-023 SN023938)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3164k
AMT $75,000.
DTD 010197
TO Mectra Labs, Inc., Hwy 231 South, RR #2, Box 366, Bloomfield,
IN 47424
CITE: (W-023 SN023941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3607j
AMT $5,393,886.
DTD 010197
TO Med Chem Products, Inc., 236 W. Cummings Park, Woburn, MA
01801
CITE: (W-023 SN023942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3443j
AMT $75,000.
DTD 010197
TO Med Royal, Inc., 200 De Busk Lane, Powell, TN 37849
CITE: (W-023 SN023944)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3346k
AMT $120,000.
DTD 010197
TO Med-I-Pant Inc., P.O. Box 448, Champlain, NY 12919-0448
CITE: (W-023 SN023945)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3930j
AMT $1,291,411.
DTD 010197
TO Medasonics, P.O. Box 4903, 47233 Fremont Blvd., Fremont, CA
94538
CITE: (W-023 SN023946)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3807j
AMT $75,000.
DTD 010197
TO Medcare Custom Packaging, Inc., P.O. Box 69, 234 Old Homestead
Hwy., East Swanzey, NH 03446
CITE: (W-023 SN023947)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3414j
AMT $832,168.
DTD 010197
TO Medex Inc., 3637 Lacon Rd., Hilliard, OH 43026
CITE: (W-023 SN023948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3908j
AMT $75,000.
DTD 010197
TO Medi USA L.P., 76 W. Seegers Rd., Arlington Hts., IL 60005
CITE: (W-023 SN023949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3941j
AMT $78,947.
DTD 010197
TO Medical Concepts Development, 2500 Ventura Dr., St. Paul,
MN 55125
CITE: (W-023 SN023950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3444j
AMT $108,375.
DTD 010197
TO Medical Inc., 9505 W. Jefferson Trail, Inver Grove Hts., MN
55077
CITE: (W-023 SN023952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3627j
AMT $3,710,303.
DTD 010197
TO Medical Marketing Group, Inc., P.O. Box 29187, Atlanta, GA
30359
CITE: (W-023 SN023953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3475j
AMT $75,000.
DTD 010197
TO Medical Products of America, 704 Dolphin Dr., West, Highland,
IL 62249
CITE: (W-023 SN023954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3339k
AMT $79,688.
DTD 010197
TO Medical Products International, 50 Clarkson Ctr., Ste. 499,
Chesterfield, MO 63017
CITE: (W-023 SN023956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3186k
AMT $81,818.
DTD 010197
TO Medikmark, Inc., 900 Asbury Dr., Buffalo Grove, IL 60089
CITE: (W-023 SN023957)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-T349
CNT SP0440-97-M-Y143
AMT $44,030.00
LINE 0001
DTD 012397
TO Vibro-meter Corp 3995 via Oro Ave Long Beach CA 90810
CITE: (I-023 SN023477)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--INDICATOR, PRESSURE
SOL SP0440-97-Q-U090
CNT SP0440-97-M-Z647
AMT $75,672.00
LINE 0001
DTD 012397
TO Simmonds Precision Products Inc DBA BFGoodrich aircraft integrated
systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-023 SN023478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-96-Q-HW84
CNT SP0440-97-M-X714
AMT $35,840.00
LINE 0001 THROUGH 0002
DTD 012397
TO Derco aerospace Inc 8000 W tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-023 SN023481)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--SEPARATOR ASSEMBLY
SOL SP0440-97-Q-T274
CNT SP0440-97-M-Y233
AMT $34,565.44
LINE 0001 THROUGH 0002
DTD 012397
TO King Nutronics Corp. 6421 Independence Ave. Woodland Hills,
CA 91367
CITE: (I-023 SN023506)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--INDICATOR ASSEMBLY
SOL SP0440-97-Q-T308
CNT SP0440-97-M-Y168
AMT $49,640.00
LINE 0001
DTD 012397
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-023 SN023507)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--GENERATOR, TACHOMETER
SOL SP0440-97-Q-T399
CNT SP0440-97-M-Y244
AMT $56,877.80
LINE 0001
DTD 012397
TO McDonnell Douglas Helicopter Co sub of McDonnell Douglas Corp
5000 E McDowell Rd Mesa AZ 85215-9789
CITE: (I-023 SN023514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--SHAFT ASSY, FEEDBACK --6615P92995-1
CNT F04699-97-P-1594, F04699-97-T-1881
AMT $45,260
DTD 012197
TO Parker Hannifin Corporation, Customer Support Military, 16666
Von Karman Ave, Irvine Ca 92714 0000
CITE: (I-023 SN023962)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--SULFURIC ACID, ELECTROLYTE
SOL SP0450-96-R-1785
CNT SP0450-97-D-4023
AMT $510,101.00
LINE 0001 THROUGH 0004
DTD 012097
TO Octagon Process Inc 596 River Road Edgewater NJ 07020-1192
CITE: (I-023 SN023483)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--DRY CLEANING SOLVENT
SOL SP0450-97-Q-N174
CNT SP0450-97-M-M578
AMT $76,890.20
LINE 0001
DTD 012397
TO Chemical specialists and development Inc DBA CSD Inc 2210
hackberry Ln P.O.Box 687## conroe TX 77305
CITE: (I-023 SN023510)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--CORROSION INHIBITOR, ENGINE FUEL SYSTEM
SOL SP0450-97-Q-N002
CNT SP0450-97-M-M571
AMT $37,024.00
LINE 0001
DTD 012397
TO Ethyl Corp 330 S 4TH St P.O.Box 2189 Richmond VA 23217
CITE: (I-023 SN023511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Ofc. of Info. Security,
Acquisitions (TISA), 7th & D Sts., SW., Rm. 5060, Washington,
DC 20407-0001
SUBJECT: 70--AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE)
AND SUPPORT EQUIPMENT
POC Jon D. Faye, (202) 708-6099, Contracting Officer.
CNT GS00K97SJP0350, a Firm Fixed Price contract results from
Solicitation No. GSA-TISA-97-003
AMT $111,071.12
LINE CLIN Nos. 01 through 11
DTD 011397
TO Synergy Networks, Inc., 8474 Tyco Road, Vienna, VA 22182
CITE: (M-023 SN023800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--NETWORK CARDS --7025C4704
CNT F04699-97-M-0259, F04699-97-Q-0293
AMT $31,000
DTD 011797
TO Microland Inc, 2901 Wilson Blvd, Arlington Va 22201 0000
CITE: (I-023 SN023959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 72--CHAPEL PEWS AND ALTER
POC Austin Foiles (210) 671-1724
CNT F41636-97-M-0077
AMT $42707
DTD 012297
TO Trinity Furnishings, P>O> Box 935 N. Jackson, Jacksonville
TX 75766
CITE: (W-023 SN023708)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGSTAFF, WOOD, JOINTED, VARNISHED FINISH,
SOL SP0100-96-R-0207
CNT SP0100-97-C-5033
AMT $423,001.20
LINE 0001AA THROUGH 0002AA
DTD 012397
TO Century metal parts Corp 230 S fehrway Bay shore NY 11706-1208
CITE: (I-023 SN023545)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--BAR, SERVICE RIBBON: BRASS, NATURAL
SOL SP0100-96-R-0105
CNT SP0100-97-C-5032
AMT $82,215.63
LINE 0001AA THROUGH 0002AA
DTD 012397
TO Graco Industries 723 S Cherry St P.O.Box 27 tomball TX 77377-0027
CITE: (I-023 SN023543)

[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 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--SMALL
CNT SP0100-96-C-5012
AMT $33,264.00
LINE 0011AA
DTD 012297
TO Illinois glove Co. 7120 North ridgeway Avenue Chicago, Ill.
60645
CITE: (I-023 SN023544)

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

PART: SPECIAL NOTICES
SUBJECT: TURBOMACHINERY, POWER GENERATION, AND WELDING TECHNOLOGY
WORKSHOP - RUSSIA/USA
DESC: A technical symposium focused on
turbomachinery design, power generation, and welding technologies
will be held between 6 and 9 May 1997 at The Pennsylvania State
University. This symposium will feature approximately 15 Russian
engineers and their peers from U.S. industry and academia.
Demonstrations and discussions will present state-of-the-art
technologies from both countries. The overall objective of
the symposium is to identify technology developments of mutual
interest and pursue joint projects to satisfy industrial needs.
Numerous off-the-shelf patented technologies will be featured
for licensing, transfer, and/or joint venture opportunities.
Financial support for this conference is being provided by
various public and private sectors, including partial support
from Russian sources. The symposium is open to all interested
participants. Additional information and regular updates may
be viewed at URL http://www.arl.psu.edu/TM_WW, by sending e-mail
queries to Edmond D. Pope at edp2@psu.edu, and/or by calling
814-865-2921 or 703-414-8785. http://www.arl.psu.edu/TM_WW
Turbomachinery Power Generation and Welding Technology
Workshop Turbomachinery
Power Generation and Welding Technology Workshop

LINKURL: http://www.arl.psu.edu/TM_WW
LINKDESC:
Workshop
EMAILADD: edp2@psu.edu
EMAILDESC:

CITE: (W-023 SN023609)

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

PART: SPECIAL NOTICES
SUBJECT: AIA INDUSTRY DAYS '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio Tx on 24-26 February 1997. This event will be
open to large and small businesses. It will serve to acquaint
vendors with AIA and Joint Command and Control Warfare Center
(JC2WC) missions, Capabilities, and future needs. Each AIA
organization and JC2WC will present a mission overview briefing
with emphasis on their technolgoy base, capabilities, and
long term projections. Each company shall be limited to two
attendees, and attendees shall have secret clearances to attend
the sessions. The exchange of informaiton between vendors and
AIA will be beneficial to all. Interested companies should
contact Ms. Debie Rebo at (210) 521-4409 or Fax (210) 521-4409.
An announcement will also be available via Internet at www.txdirect.net/afcea/iparties.
Firm committment to attend must be accomplished no later than
7 feb 97. Session will limited to first 250.
LINKURL: www.txdirect.net/afcea/industry
LINKDESC:
EMAILADD: dzavala@bckelles.af.mil
EMAILDESC:
CITE: (W-023 SN023662)

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

PART: SPECIAL NOTICES
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: MARKEY SURVEY FOR OPERATIONS AND MAINTENANCE/ RESEARCH
AND DEVELOPMENT/MEDICAL EQUIP.
DESC: FOR FURTHER INFORMATION SEE: CBD notice under SOURCES SOUGHT,
T-Visual Information, Facilities Mgt, Medical Equip Maintenance
and Prototype design/fabrication. Sources sought for A-76
studies, Armstrong Laboratory Services, Brooks AFB. THIS IS
NOT A SOLICITATION! Functions required: Visual information
gualifications, Prototype design and fabrication, facilities
management and medical equipment maintenance. SEE CBD indicated
above before submitting information. J.Rosales/HSA/PKOV/8005
9th St,Brooks AFB, Tx 78235-5353 email: jade.rosales@pkccmail.brooks.af.mil

CITE: (W-023 SN023735)

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

PART: SPECIAL NOTICES
SUBJECT: "INFORMATION OPERATION IMPACT ON COMMAND AND CONTROL
SYSTEMS" SYMPOSIUM
DESC: The National Military Intelligence Association and the
New England Chapter (NMIA), with the support of the Air Force
Electronic Systems Center, will co-sponsor an "Information
Operations Impact On Command and Control Systems" Symposium
on 14 to 15 May 1997. Speakers within various government agencies
and services will discuss the changing role of the processing,
exploitation, and dissemination of information in support of
diverse levels of command and control systems from the field
to the headquarters level. Discussions will include new concepts,
emerging requirements, and systems solutions both within the
military services and government DoD and non-DoD agencies.
The classification level of the symposium is SECRET. There
will also be an opportunity for industry technology exhibits
within the symposium areas. Cost of symposiums attendance is
$375.00 for non-NMIA members, $325.00 for NMIA members, and
$200.00 for government attendees. Cost of exhibit spaces range
between $750.00 and $950.00. For further inormation or to pre-register
contact Ms. Zhi Hamby, 301-840-5542, or Ms Claire Goulet, 617-221-1580.
CITE: (I-023 SN023891)

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

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA INTERNATIONAL VIRTUAL GOVERNMENT '97 CONFERENCE
DESC: VIRTUAL GOVERNMENT '97: "APPLYING INFORMATION TECHNOLOGY
(IT) TO THE BUSINESS OF GOVERNMENT" THIS IS THE CONFERENCE
FOR IT PROFESSIONALS! Are you are a Federal, state, or local
IT executive, manager, user...or a member of the industry that
supports them? Virtual Government '97 is a conference designed
especially for you by AFCEA International, the Association
that for 50 years has been dedicated to serving technology
professionals. Virtual Government '97 will be held on February
11-13, 1997, at the Ritz-Carlton Hotel, McLean, Virginia.
SPEAKERS: At Virtual Government '96, Vice President Gore
introduced the U.S. Business Advisor on-line initiative. This
year he is invited back to preview the Administration's IT
initiatives for the next four years. He'll be joined by an
all-star cast, including The Honorable Janet Reno, Attorney
General of the U.S.; The Honorable Thomas M. Davis, III, U.S.
Congress, Virginia; The Honorable David J. Barram, Administrator,
General Services Administration; The Honorable John A. Koskinen,
Deputy Director for Management and Budget; The Honorable Emmett
Paige, Jr., Assistant Secretary of Defense, Command, Control,
Communications, and Intelligence; Ms. Nada Harris, Associate
for Intergovernmental Relations, Government Information Technology
Services Board; Sally Katzen, Administrator, Office of Information
and Regulatory Affairs, Office of Management and Budget; Ms.
Patty Edfors, Champion for Security and Privacy, Government
Information Technology Services Board; Mr. Jeffrey Papows,
Executive Vice President and COO, Lotus Development Corporation;
Ms. Christine Comaford, President, PlanetU and Intranet Columnist,
PC Week; Dr. Jerry Mechling, John F. Kennedy School of Government,
Harvard University; Mr. John Kost, Senior Vice President for
State and Local Database Service, Federal Sources, Inc.; Federal
and State Chief Information Officers and many more -- OVER
40 EXPERTS IN ALL! TOPICS: Virtual Government 97 will
cover IT from "A to Z." The first day will focus on IT policy
reform. Day two will spotlight government IT initiatives, and
the third day will explore the Web and its role in tomorrow's
government. In-depth technical sessions will focus on the challenges
faced by Federal and State Chief Information Officers; the
Information Technology Management Reform Act; public safety;
encryption, escrow and export; service to the citizen applications;
how to understand and use the World-Wide Web; AND MUCH MORE.
All aspects of the agenda will incorporate viewpoints which
cross government lines--Federal, state, and local--and merge
industry's perspective on solving today's greatest IT challenges.
THIS IS THE PROFESSIONAL DEVELOPMENT FORUM YOU'VE BEEN LOOKING
FOR! EXHIBITS: In addition, over 45 custom-selected exhibitor
demonstrations will reinforce the technologies and solutions
you'll hear about in the technical sessions. SYMPOSIUM
FEES: Government/Military: $300. Industry AFCEA Member: $425.
Industry Non-AFCEA Member: $475. After January 27, 1997, the
rates increase $25 for each category. Symposium fees include
all program sessions, three breakfasts, three lunches, and
the IT reception. REGISTRATION: Want to know more? How
to register? You can get all the details three ways: 1. On-line
at: "www.afcea.org" (click on "Virtual Government '97") 2.
E-mail at "events @afcea.org" 3. Voice at 1-800-336-4583 or
(703) 631-6126 Don't miss Virtual Government '97...THE gathering
place for IT professionals!
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: events@afcea.org
EMAILDESC:
CITE: (W-023 SN023935)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: EUROPEAN COMMUNITY: DRAFT COMMISSION DIRECTIVE MODIFYING
COMMISSION DIRECTIVE 95/12/EC OF 23 MAY 1995 IMPLEMENTING COUNCIL
DIRECTIVE 92/75 WITH REGARD TO ENERGY LABELLING OF HOUSEHOLD
WASHING MACHINES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.428. 1. Member to Agreement
notifying: EUROPEAN COMMUNITY. If applicable, name of local
government involved (Articles 3.2 and 7.2). 2. Agency responsible:
European Commission. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Household electric washing machines. 5. Title, number of pages
and language(s) of the notified document: Draft Commission
Directive Modifying Commission Directive 95/12/EC of 23 May
1995 Implementing Council Directive 92/75 with regard to Energy
Labelling of Household Washing Machines (4 pages). 6. Description
of content: The proposal modifies Commission Directive 95/12/EC
of 23 May 1995 in such a way as to temporarily exclude washing
machines without an internal heat source from its scope. 7.
Objective and rationale: There are a small number of washing
machines on the EU market that do not have an internal heat
source to heat water, but rely on being filled with hot water.
These are included within the scope of Commission Directive
95/12/EC of 23 May 1995, but not within that of the harmonized
measurement standard. The draft remedies this fault by excluding
such appliances until 30 June 1998, by which time CENELEC should
have approved a modified measurement standard. 8. Relevant
documents: Council Directive 92/75/EEC of 22 September 1992.
Commission Directive 95/12/EC of 23 May 1995. Draft Directive.
9. Proposed date of adoption: 15 May 1997; Proposed date of
entry into force: 15 May 1997. 10. Final date for comments:
18 January 1997. 11. Text available from: National enquiry
point or address and telefax number of other body: DG III-A-1.
CITE: (M-022 SN023423)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: SWITZERLAND: TECHNICAL REQUIREMENTS FOR TERMINAL EQUIPMENT
ON UNSTRUCTURED AND STRUCTURED 140 MBIT/S DIGITAL LEASED LINES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.429. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office for Communications. Agency or authority designated to
handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): 140 Mbit/s, unstructured, structured, digital,
leased line, terminal equipment. 5. Title, number of pages
and language(s) of the notified document: Technical Requirements
for Terminal Equipment on Unstructured and Structured 140 Mbit/s
Digital Leased Lines. 6. Description of content: The present
document contains the technical requirements to be covered
for type approval of an 140 Mbit/s terminal equipment, based
on the ETSI reference "prTBR-25". This equipment is intended
to be connected to 140 Mbit/s unstructured or structured digital
leased line of the public telecommunication analog network
following the ONP (Open Network Provision) concept, defined
in a specific European directive. 7. Objective and rationale:
Basis for type approval. 8. Relevant documents: . 9. Proposed
date of adoption: 1 April 1997; Proposed date of entry into
force: 1 April 1997. 10. Final date for comments: 6 February
1997. 11. Text available from: National enquiry point.
CITE: (M-022 SN023424)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: COLOMBIA: RESOLUTION NO. CNNC 04 MAKING MANDATORY CERTAIN
COLOMBIAN TECHNICAL STANDARDS (NTC) IN THE CHEMICAL SECTOR
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.431. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.10.1.,
5.7.1, Unknown 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Liquid chlorine. 5. Title,
number of pages and language(s) of the notified document: Resolution
No. CNNC 04 Making Mandatory Certain Colombian Technical Standards
(NTC) in the Chemical Sector (2 pages, texts available in Spanish).
6. Description of content: To give mandatory force to Colombian
Technical Standard NTC 925 (2nd Revision), "Chemical products
for industrial use. Liquid Chlorine", in its entirety. Anyone
manufacturing or importing this product must demonstrate to
the National Food and Drugs Monitoring Institute (INVIMA) that
the product meets the requirements established in the mandatory
Colombian Technical Standard. 7. Objective and rationale: Protection
of life and health and consumer protection. 8. Relevant documents:
Colombian Technical Standard 925. 9. Proposed date of adoption:
14 November 1996; Proposed date of entry into force: 14 November
1996. 10. Final date for comments: Not stated. 11. Text available
from: National enquiry point: Ministry of Economic Development,
Standards and Quality Division, Carrera 13 No. 28--01, piso
60, Santafe| de Bogota|, Colombia, Tel.: 338-0641, FAX: 287-4368.
Address and fax number of other body: Instituto Nacional Para
la Vigilancia de, Medicamentos y Alimentos, Avenida el Dorado
carrera 50 zona 6, Santafe| de Bogota|, Colombia, FAX: 221-5900.
ICONTEC, Carrera 37 No. 52--95, Santafe| de Bogota|, Colombia,
Tel: (91) 315-0377, FAX: (91) 222-1435.
CITE: (M-022 SN023425)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: EL SALVADOR: NO. 6 INDUSTRIAL DIESEL FUEL OIL
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.439. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council of Science and Technology (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): HS Chapter 2710.00.39. 5. Title, number
of pages and language(s) of the notified document: No. 6 Industrial
Diesel Fuel Oil (Bunker C). Specifications (5 pages). 6. Description
of content: Technical Regulations containing a report and technical
specifications for No. 6 industrial diesel fuel oil (Bunker
C), including: standards for consultation, definitions and
abbreviations, sampling, testing and analysis, and conformity
with other standards. 7. Objective and rationale: To regulate
the requisite physico-chemical characteristics of industrial
diesel fuel oil No. 6 (Bunker C), as widely used in the industrial
sector, mainly for heat generating equipment (kilns and boilers)
and to produce energy (turbines and generators). 8. Relevant
documents: NSO 75.04.07:96. 9. Proposed date of adoption: 28
February 1997; Proposed date of entry into force: 28 February
1997. 10. Final date for comments: 13 February 1997. 11. Texts
available from: National enquiry point or address and telefax
number of other body: CONACYT, Department of Standardization,
Metrology and Quality Certification, Urb. 1 Isidro Mene|ndez
Pje. San Antonio 51, San Salvador, Tel: 226-2800, FAX: 225-6255;
and Ministry of Economic Affairs, Department of Trade Policy,
Alameda Juan Pablo II y Calle Guadalupe Plan Maestro, San Salvador,
Tel: 221-3578, FAX: 221-4771.
CITE: (M-022 SN023426)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: EL SALVADOR: SPECIAL AND REGULAR UNLEADED GASOLINE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.440. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council of Science and Technology (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): HS Chapter 2710.00.12, 2710.00.13. 5. Title,
number of pages and language(s) of the notified document: Special
and Regular Unleaded Gasoline. Specifications (7 pages). 6.
Description of content: Technical regulations containing a
report and technical specifications for special and regular
unleaded gasoline, including standards for consultation, definitions
and abbreviations, characteristics, sampling, methods of testing
and analysis, and conformity with other standards. 7. Objective
and rationale: To regulate the requisite physico-chemical characteristics
of special and regular unleaded gasoline for use in motor vehicles.
In addition, the differences between leaded and unleaded gasoline
are defined, as the Regulations do not apply to aviation gasoline,
known as AVGAS, nor to special leaded gasoline and regular
leaded gasoline. Thus they also help to protect the environment,
by preventing further deterioration of the ozone layer. 8.
Relevant documents: NSO 75.04.01:96. 9. Proposed date of adoption:
28 February 1996; Proposed date of entry into force: 28 February
1996. 10. Final date for comments: 13 February 1997. 11. Texts
available from: National enquiry point or address and telefax
number of other body: CONACYT, Department of Standardization,
Metrology and Quality Certification, Urb. 1 sidro Mene|>ndez
Pje. San Antonio #51, San Salvador, Tel: 226-2800, FAX: 225-6255;
and Ministry of Economic Affairs, Department of Trade Policy,
Alameda Juan Pablo II y Calle Guadalupe Plan Maestro, San Salvador,
Tel: 221-3578, FAX: 221-4771.
CITE: (M-022 SN023427)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: EL SALVADOR: NO. 2 INDUSTRIAL DIESEL FUEL OIL
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.441. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council of Science and Technology (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): HS Chapter 2710.00.31. 5. Title, number
of pages and language(s) of the notified document: No. 2 Industrial
Diesel Fuel Oil. Specifications (7 pages). 6. Description of
content: Technical Regulations containing a report and technical
specifications for No. 2 Industrial Diesel Fuel Oil, including:
standards for consultation, definitions and abbreviations,
sampling, methods of testing and analysis, and conformity with
other standards. 7. Objective and rationale: To regulate the
requisite physico-chemical characteristics of industrial diesel
fuel oil as used in the industrial sector, exclusively in open-flame
burners, mainly for electricity generation and heating. These
Regulations are very import ant as they stipulate that this
product must not be used in internal combustion engines. The
Regulations do not apply to light diesel fuel oil used in the
automotive sector. 8. Relevant documents: NSO 75.04.06:96.
9. Proposed date of adoption: 28 February 1997; Proposed date
of entry into force: 28 February 1997. 10. Final date for comments:
13 February 1997. 11. Texts available from: National enquiry
point or address and telefax number of other body: CONACYT,
Department of Standardization, Metrology and Quality Certification,
Urb. 1 sidro Mene|ndez Pje. San Antonio 51, San Salvador, Tel:
226-2800, FAX: 225-6255; and Ministry of Economic Affairs,
Department of Trade Policy, Alameda Juan Pablo II y Calle Guadalupe
Plan Maestro, San Salvador, Tel: 221-3578, FAX: 221-4771.
CITE: (M-022 SN023428)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: SWEDEN: SWEDISH CIVIL AVIATION REGULATIONS, AERODROMES,
BCL-F 2.3 PROVISIONS FOR HELIPORTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.443. 1. Member to Agreement
notifying: Sweden. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Flight
Safety Department. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Equipment for heliports. 5. Title, number of pages and language(s)
of the notified document: Swedish Civil Aviation Regulations,
Aerodromes, BCL-F 2.3 Provisions for Heliports. 6. Description
of content: Provisions for heliports: -General provisions for
equipment and installations; -obstacle restriction and removal;
-visual aids; -heliport rescue services in general. 7. Objective
and rationale: Updating of national regulations in accordance
with international regulations. 8. Relevant documents: 54-61
Paragraph Aviation Order (1986:171). 9. Proposed date of adoption:
Early 1997; Proposed date of entry into force: 1 April 1997.
10. Final date for comments: 21 February 1997. 11. Text available
from: National enquiry point.
CITE: (M-022 SN023430)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: COLOMBIA: RESOLUTION NO. CNNC 05 MAKING MANDATORY CERTAIN
COLOMBIAN TECHNICAL STANDARDS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.430. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Articles 2.10.1,
5.7.1., other: unknown 4. Products covered (HS or CCCN where
applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Non-electric
razors. Steel sector: Screws, bolts and similar threaded parts;
mechanics. Nuts. General requirements: fasteners. Mechanical
properties of bolts, screws and studs; fasteners. Mechanical
properties of nuts with specified test load values; mechanical
elements. Galvanized bolts, for use in electricity pylons.
Mechanics elements. Wheel nuts; fasteners. High-tension bolts
for use in structural steel joints; fasteners; High-tension
bolts classes 10.9 and 10.9.3 for structural steel joints;
fasteners. Specifications of carbon and alloy steel nuts, for
bolts intended for use at high temperatures and pressures.
Plastics sector: Solvent cement for plastic pipes and fittings
(vinyl chloride) (PVC); plastics. Rigid plastic pipes (vinyl
chloride) (PVC) for sanitary and ventilation piping. Electrical
engineering sector: General-purpose tungsten-filament electric
light bulbs; electrical engineering. Primary batteries. Metal
containers sector: Metal containers. Welded steel drums for
liquid petroleum gas (LPG), capacity 5 kg. to 46 kg. 5. Title,
number of pages and language(s) of the notified document: Resolution
No. CNNC 05 Making Mandatory Certain Colombian Technical Standards
(6 pages, texts available in Spanish). 6. Description of content:
To make Colombian Technical Standards (NTC) mandatory in respect
of the following: NTC 3668, protective cartridge, material
for razor blades, loose parts, cutting edge of razor blades,
razor blades must not have a defective edge, treatment, coating,
adjustment, packaging and labelling; NTC 858 (1st Revision),
thermal treatment, requirements, packaging and labelling; NTC
1709, requirements, chemical characteristics of the steel,
mechanical properties, dimensions, superficial defects, labelling
of nuts grade 5 and grade 8 and model labels; NTC 2098 (1st
Revision), materials, mechanical properties, maximum tensile
loads and test loads, markings, symbols, identification, hexagonal
bolts and screws, marking for left-handed threads, alternative
marking and trademarks; NTC 2359 (1st Revision), materials,
mechanical properties, test load values, marking, symbols,
identification, marking for left-handed thread, alternative
marks and trademarks; NTC 2589, thermal treatment, hot-dip
galvanizing, galvanizing by mechanical deposition, galvanized
weight, threads, chemical composition, mechanical properties,
dimensions and product marking; NTC 2778, requirements, dimensions,
mechanical requirements and labelling; NTC 4029, type of bolt,
materials and manufacture, chemical composition, mechanical
properties, dimension, responsibility, marking of type 1, type
2 and type 3 bolts, location of marks and manufacturer's marks;
NTC 4028, materials and manufacture, chemical composition,
mechanical requirements, dimensions, responsibility and product
marking; NTC 4035, nuts grades 2H, 2HM, 3, 4, 6, 6F, 7 and
7M, chemical composition, mechanical requirements, dimensions
and product marking NTC 576 (2nd Revision), requirements, solubility,
viscosity, shear strength, resistance to hydrostatic pressure,
and labelling; NTC 1341 (5th Revision), materials, internal
and external surface, dimensions and tolerances, chemical resistance,
moulding quality, impact strength, threads, mechanical joints
and labelling; NTC 189 (3rd Revision), general conditions,
socket, bulb, fuse, solder, requirements, minor physical defects,
major physical defects, torsion, nominal life, nominal luminous
flux, actual life, packaging and labelling; NTC 1152 (6th Revision),
average minimum life and leaks and NTC 552-1 (4th Revision),
volumetric expansion, hydrostatic pressure, bursting pressure,
thermal treatment and labelling. Anyone manufacturing or importing
such products must demonstrate to the Superintendencia de Industria
y Comercio that the products concerned meet the requirements
established in the Official Colombian Technical Standards.
7. Objective and rationale: Protection of life and health and
consumer protection. 8. Relevant documents: Colombian Technical
Standards: NTC 3668, NTC 858 (First Revision), NTC 1709, NTC
2098 (First Revision), NTC 2359 (First Revision), NTC 2589,
NTC 2778, NTC 4029, NTC 4028, NTC 4035, NTC 576 (Second Revision),
NTC 1341 (Fifth Revision), NTC 189 (Third Revision), NTC 1152
(Sixth Revision) and NTC 522-1 (Fourth Revision). 9. Proposed
date of adoption: 14 November 1996; Proposed date of entry
into force: 14 November 1996. 10. Final date for comments:
Not stated. 11. Text available from: National enquiry point:
Ministry of Economic Development, Standards and Quality Division,
Telephone: 3380641, FAX 2874368, Carrera 13 No. 28--01, piso
60, Santafe| de Bogota|, Colombia. Address and fax number of
other body: Superintendencia de Industria y Comercio, Carrera
13 No. 27--00 piso 10, Santafe| de Bogota|, Colombia, Fax:
3341593. ICONTEC, Carrera 37 No. 52--95, Santafe| de Bogota|,
Colombia, Tel: (91) 3150377, FAX: (91) 2221435.
CITE: (M-022 SN023451)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: EL SALVADOR: LIGHT DIESEL FUEL OIL
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.438. 1. Member to Agreement
notifying: EL SALVADOR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council of Science and Technology (CONACYT). Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): HS Chapter 2710.00.31. 5. Title, number
of pages and language(s) of the notified document: Light Diesel
Fuel Oil (Automotive). Specifications (5 pages). 6. Description
of content: Technical Regulations containing a report and technical
specifications for light diesel fuel oil (automotive) covering
standards for consultation, definitions and abbreviations,
characteristics, sampling, and conformity with other standards.
7. Objective and rationale: To regulate the requisite physico-chemical
characteristics of light diesel fuel oil, as used in the automotive
industry for vehicles with internal combustion diesel engines,
such as cars, buses, minibuses, locomotives, tractors and some
maritime vessels. These Regulations are important as they stipulate
that the product is not for use in the industrial sector, for
specified purposes, such as electricity generation and heating.
8. Relevant documents: NSO 75.04.05:96. 9. Proposed date of
adoption: 28 February 1997; Proposed date of entry into force:
28 February 1997. 10. Final date for comments: 13 February
1997. 11. Texts available from: National enquiry point or address
and telefax number of other body: CONACYT, Department of Standardization,
Metrology and Quality Certification, Urb. Isidro Mene|'>ndez
Pje. San Antonio 51, San Salvador, Tel: 226-2800, FAX: 225-6255;
and Ministry of Economic Affairs, Department of Trade Policy,
Alameda Juan Pablo II y Calle Guadalupe Plan Maestro, San Salvador,
Tel: 221-3578, FAX: 221-4771.
CITE: (M-023 SN023695)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: JAPAN: REVISION OF THE COMPREHENSIVE LICENSING STANDARDS
OF COSMETICS BY CATEGORY (CLS)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.444. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Health and Welfare. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Cosmetics (HS:33, 34). 5. Title, number of pages and language(s)
of the notified document: Revision of the Comprehensive Licensing
Standards of Cosmetics by Category (CLS) (about 50 pages, available
in English). 6. Description of content: CLS stipulates on names
and quantities of ingredients of the cosmetics which do not
require individual Ministerial approval under the provisions
of Article 14, paragraph 1 of the Pharmaceutical Affairs Law.
Ministry of Health and Welfare will revise the CLS to expand
the coverage of the cosmetics as mentioned above. 7. Objective
and rationale: To simplify the approval system of cosmetics
and shorten the period for approval. 8. Relevant documents:
The basic law is the Pharmaceutical Affairs Law. The revision
will appear in "KAMPO" (Official Government Gazette) when adopted.
9. Proposed date of adoption: March 1997; Proposed date of
entry into force: March 1997. 10. Final date for comments:
3 March 1997. 11. Text available from: National enquiry point.
CITE: (M-023 SN023696)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: JAPAN: REVISIONS OF THE SAFETY REGULATIONS FOR ROAD
VEHICLES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.445. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Transport. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Motor vehicles (HS:87.01-87.05, 87.11. 5. Title, number of
pages and language(s) of the notified document: Revisions of
the Safety Regulations for Road Vehicles (available in English).
6. Description of content: Outline of planned revisions are
as follows: (1) Establishment of emission standards for two-wheeled
motor vehicles; (2) strengthening of emission standards for
trucks, buses etc. using gasoline, LPG or diesel as fuel; (3)
strengthening of emission standards on idling for motor vehicles
using gasoline or LPG as fuel. 7. Objective and rationale:
To prevent air pollution caused by motor vehicles. 8. Relevant
documents: The basic law is the Road Vehicles Act. The revision
will appear in "KAMPO" (Official Government Gazette) when adopted.
9. Proposed date of adoption: March 1997; Proposed date of
entry into force: (1) For the following domestically-made models:
October 1998 at earliest. For the following foreign-made models:
April 2000 at earliest: Mini-sized two-wheeled motor vehicles
using gasoline as fuel; first class motor-driven cycles; mini-sized
trucks, medium-duty motor vehicles (1.7 tons less gross vehicle
weight (=GVW) less than equal to 2.5 tons), heavy-duty motor
vehicles (2.5 tons less than GVW), which are using gasoline
or LPG as fuel. (2) For the following domestically-made models:
October 1999 at earliest: For the following foreign made models:
April 2001 at earliest: Small-sized two-wheeled motor vehicles
and second class motor-driven cycles, which are using gasoline
as fuel; heavy-duty motor vehicles (12 tons less than GVW)
using diesel. (3) Regulations on idling for motor vehicles:
For domestic ally-made vehicles except small-sized two-wheeled
motor vehicles: October 1998; For domestic ally-made small-sized
two-wheeled motor vehicles: October 1999; For foreign-made
vehicles except small-sized two-wheeled motor vehicles: April
2000; For foreign-made small-sized two-wheeled motor vehicles:
April 2001. 10. Final date for comments: 3 February 1997. 11.
Text available from: National enquiry point.
CITE: (M-023 SN023697)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: THAILAND: TIS 27-2540(1997) LIQUEFIED PETROLEUM GAS
CONTAINERS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.447. 1. Member to Agreement
notifying: THAILAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Thai
Industrial Standards Institute. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Containers for compressed or liquefied gas, of
iron or steel (HS Chapter 7311.00). 5. Title, number of pages
and language(s) of the notified document: TIS 27-2540(1997)
Liquefied Petroleum Gas Containers (A4, 34 pages, available
in Thai). 6. Description of content: Amendment to a compulsory
Standard TIS 27-2528(1985) Liquefied Petroleum Gas Containers.
The Standard covers electric-arc welded liquefied petroleum
gas containers of two types, i.e. two-section and three-section
containers, and sizes ranging from 0.5 k.g. to 200 k.g. Specifies
material of container shell, chemical composition of steel
for making container shell, fittings, valve protection ring
and foot ring. Describes components (e.g. fillings, valve,
valve protection ring), and construction (welding and heat
treatment). Prescribes requirements for working pressure, length,
wall thickness, head or end section, welds, mechanical properties
and resistance to pressure. Includes marking, sampling and
criteria for conformity, testing. 7. Objective and rationale:
Safety. 8. Relevant documents: The Industrial Product Standards
Act B.E. 2511 (1968). 9. Proposed date of adoption: To be determined;
Proposed date of entry into force: To be determined. 10. Final
date for comments: 24 January 1997. 11. Text available from:
National enquiry point.
CITE: (M-023 SN023698)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: SWEDEN: ORDINANCE ON PRODUCERS' RESPONSIBILITY FOR VEHICLES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.448. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of the Environment. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
End-of-life vehicles. 5. Title, number of pages and language(s)
of the notified document: Ordinance on Producers' Responsibility
for Vehicles. 6. Description of content: It is the producers'
responsibility to take back vehicles which they have produced
in or imported to Sweden, at the end of their working life.
Producers shall enable those who want to hand in their vehicles
to do so and designate places where end-of-life vehicles can
be returned. Producers shall ensure that material and components
from vehicles are reused or recovered. They shall report the
material, components and chemical products from the vehicle.
7. Objective and rationale: The following targets for reuse
and recovery shall be attained: (1) At least 85 per cent no
later than 2002; and (2) at least 95 per cent no later than
2015. 8. Relevant documents: None. 9. Proposed date of adoption:
November 1997; Proposed date of entry into force: 1 January
1998. 10. Final date for comments: 19 February 1997. 11. Text
available from: National enquiry point.
CITE: (M-023 SN023699)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: MACAU: DECISION ON RESTRICTION ON IMPORTS AND REGISTRATION
OF USED MOTOR VEHICLES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.449. 1. Member to Agreement
notifying: MACAU. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Macau Municipality.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.10.1. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Used
motor vehicles and engines. 5. Title, number of pages and language(s)
of the notified document: Decision on Restriction on Imports
and Registration of Used Motor Vehicles (2 pages, available
in Portuguese). 6. Description of content: Given the constraints
of the increasing number of car parks in a small territory
(in 1995, a total of 69,918 motor vehicles: 36,998 of which
light and 3,686 were heavy load and 29,234 were motorcycles,
circulating in an area of 21 square kilometres) and the increasing
levels of air pollution. This Ordinance prohibits the import
and registration of used vehicles and engines for purposes
of monitoring the large number of vehicles already in circulation
to prevent from further aggravation of the existing situation.
7. Objective and rationale: Pollution control and environmental
reasons. 8. Relevant documents: Macau Official Gazette, No.
52, 2nd Supplement, Government Decision No. 295/73 of 31 December
1973. 9. Proposed date of adoption: Not applicable; Proposed
date of entry into force: 1 January 1974. 10. Final date for
comments: Not applicable. 11. Texts available from: National
enquiry point or address and telefax number of other body:
Macau Economic Services, Edifico "Luso Internacional", 1-3
Rua do Dr. Pedro Jose| Lobo, 25th Floor, MACAU, telefax: (853)
590310.
CITE: (M-023 SN023700)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: MACAU: ORDINANCE DEFINING PETROL AND RESTRICTS, AS OF
BEGINNING 1 JANUARY 1995, THE IMPORT AND REGISTRATION OF VEHICLES
TO THOSE EQUIPPED FOR THE CONSUMPTION OF UNLEADED PETROL
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.451. 1. Member to Agreement
notifying: MACAU. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Macau Economic
Services. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.10.1. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Motor vehicles disposed of devices for the exclusive use of
unleaded petrol. 5. Title, number of pages and language(s)
of the notified document: Ordinance Defining Petrol and Restricts,
as of Beginning 1 January 1995, the Import and Registration
of Vehicles to Those Equipped for the Consumption of Unleaded
Petrol (3 pages, available in Portuguese). 6. Description of
content: For environmental reasons, this Ordinance aims at
bringing progressively to a minimum, the levels of the pollution
emitted from car exhausts into the atmosphere, through the
introduction of unleaded petrol and establishment of requirements
for imports, exports and registration of vehicles to condition
the use of unleaded petrol. Hence, for purposes of import and
registration of vehicles, the following requirements shall
apply: (a) Vehicles to be equipped with the necessary devices
for the exclusive consumption of unleaded petrol. (For this
purpose, it shall be required, and it shall suffice, that vehicles
be equipped with a catalyser); (b) vehicles to be equipped
with a device that prevents access to the petrol tank of nozzles
with an external diameter of 23.6 mm or above. 7. Objective
and rationale: Environmental reasons. 8. Relevant documents:
Macau Official Gazette, No. 34, Series I: Decree-Law No. 44/94/M
of 22 August 1994. 9. Proposed date of adoption: Not applicable;
Proposed date of entry into force: Five days following the
publication in the Official Journal. 10. Final date for comments:
Not applicable. 11. Texts available from: National enquiry
point or address and telefax number of other body: Macau Economic
Services, Edifi|cio "Luso Internacional", 1-3 Rua do Dr. Pedro
Jose| Lobo, 25th Floor, Macau, FAX: (853) 590310.
CITE: (M-023 SN023701)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: MACAU: OZONE LAYER PROTECTION ORDINANCE AND DECISION
ON OZONE LAYER PROTECTION ORDINANCE (BOTH AVAILABLE IN PORTUGUESE)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.452. 1. Member to Agreement
notifying: MACAU. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Macau Environment
Office. Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.10.1. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Chlorofluorocarbons
(CFCs) and halons and certain types of climatization equipment.
5. Title, number of pages and language(s) of the notified document:
Ozone Layer Protection Ordinance (5 pages) and Decision on
Ozone Layer Protection Ordinance (5 pages) (both available
in Portuguese). 6. Description of content: The current legislation
aims at reducing progressively the use of substances which
may provoke, when exposed to the atmosphere, the depletion
of the ozone layer and harm the climate, the environment and
the public health. Ban on the following activities: Manufacture
of controlled substances, designated as CFC's and halon as
listed in the Annex of the present Ordinance, which is in compliance
with that in the Montreal Protocol; manufacture, import and
export of aerosol containers of any type of controlled substances,
except those originated from or destined to signatories to
the Montreal Protocol. Import and export of the following types
of climate units, which (may) contain controlled substances
are subject to prior authorization requirements. Air-conditioning
machines; refrigerators and other refrigerating or freezing
equipment, etc.; dehumifiers; fire extinguishers. 7. Objective
and rationale: Environmental protection. 8. Relevant documents:
Macau Official Gazette, No. 49, Series I: Decree-Law No. 62/95/M
and Decision No. 78/95/M of 4 December 1995. 9. Proposed date
of adoption: Not applicable; Proposed date of entry into force:
Sixty days following the publication in the Official Gazette.
10. Final date for comments: Not applicable. 11. Texts available
from: National enquiry point or address and telefax number
of other body: Macau Economic Services, Edifi|o "Luso Internacional",
1-3 Rau do Dr. Pedro Jose| Lobo, 25th Floor, Macau, FAX: (853)
590310.
CITE: (M-023 SN023702)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: DENMARK: ANNOUNCEMENT ON VEHICLE CONSTRUCTION AND EQUIPMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.2. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Road
Safety and Transport Agency. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Double-decker buses. 5. Title, number of pages
and language(s) of the notified document: Announcement on Vehicle
Construction and Equipment (1 page, in Danish). 6. Description
of content: Rules require two stairs in a double-decker bus
if more than 30 people can sit on the top floor. 7. Objective
and rationale: Enhanced safety. 8. Relevant documents: Detailed
regulations for vehicles. 9. Proposed date of adoption: 1 April
1997; Proposed date of entry into force: 1 April 1998. 10.
Final date for comments: 31 March 1997. 11. Texts available
from: National enquiry point.
CITE: (M-023 SN023703)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: PROPOSED AMENDMENT TO THE MOTOR VEHICLE SAFETY REGULATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.454. 1. Member to Agreement
notifying: CANADA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Transport. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Motor vehicle mirrors. 5. Title, number of pages and language(s)
of the notified document: Proposed Amendment to the Motor Vehicle
Safety Regulations (Mirrors) (pages 2800-2814). 6. Description
of content: Section 111 of the Motor Vehicle Safety Regulations,
which is entitled "Rearview Mirror", specifies the requirements
governing the rearview mirrors of all motor vehicles, which
include passenger cars, motorcycles, multipurpose passenger
vehicles, trucks, and buses. This proposed amendment would
introduce new requirements for the rearview mirror systems
of school buses, and it would clarify the existing provision
that governs the reflectivity of rearview mirrors, the wording
of which may give the impression that the use of electrochromic
mirrors is not permitted. In addition, Section 111 has been
reorganized and its language revised in order to make it easier
to understand. The requirements for the rearview mirrors of
all vehicles other than school buses would remain unchanged.
7. Objective and rationale: Protection of human safety. 8.
Relevant documents: Canada Gazette, Part I, 28 September 1996.
9. Proposed date of adoption: Not stated; Proposed date of
entry into force: Not stated. 10. Final date for comments:
27 December 1996. 11. Text available from: National enquiry
point.
CITE: (M-023 SN023711)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: GERMANY: TENTH ORDINANCE TO AMEND THE SHIP SAFETY ORDINANCE
(ZEHNTE VERORDNUNG ZUR A|NDERUNG DER SCHIFFSSICHERHEITSVERORDNUNG)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.453. 1. Member to Agreement
notifying: GERMANY. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Ministry of Transport. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Ships and ship safety equipment. 5. Title, number of pages
and language(s) of the notified document: Tenth Ordinance to
Amend the Ship Safety Ordinance (Zehnte Verordnung zur A|nderung
der Schiffssicherheitsverordnung) (7 pages). 6. Description
of content: Provisions governing: The implementation of Articles
14(2) and 15 of EU Council Directive 95/21/EEC "concerning
the enforcement, in respect of shipping using Community ports
and sailing in the waters under the jurisdiction of the member
States, of international standards for ship safety, pollution
prevention, and shipboard living and working conditions (Port
State Control)" dated 19 June 1995, following the non-inclusion,
owing to the lack of a legal basis, of these Articles into
the Ninth Ordinance to amend the Ship Safety Ordinance; the
implementation of the "Agreement concerning specific stability
requirements for ro-ro passenger ships undertaking regular
scheduled international voyages between or to or from designated
ports in North West Europe and in the Baltic Sea", the provisions
of which will become mandatory from 1 April 1997; the implementation
of a set of amendments to the SOLAS Convention, adopted on
29 November 1995 in the form of Resolution 1 of the Conference
of Contracting Governments to the International Convention
for the Safety of Life at Sea, 1974, aimed at enhancing the
safety of ferries and ro-ro passenger ships, and becoming mandatory
under international law on 1 July 1997. 7. Objective and rationale:
Improvement in the safety of cargo and passenger ships. 8.
Relevant documents: For relevant documents refer to Item 6.
9. Proposed date of adoption: 1 April 1997; Proposed date of
entry into force: 1 July 1997. 10. Final date for comments:
15 February 1997. 11. Texts available from: National enquiry
point or address and telefax number of other body: Bundesministerium
fu|r Verkehr, Postfach 20 01 00, D-53170 Bonn, Telefax numbers:
+49-228-300-3428/3429.
CITE: (M-023 SN023712)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: NETHERLANDS: DRAFT ORDER ON BULB-PLANTING AREAS WHICH
DO NOT CONTAIN ANY FERTILIZER, CROP OR CROP-PROTECTING AGENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.458. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Agriculture, Nature Management and Fisheries Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above: National Enquiry Point.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): The
products referred to in the Order; application equipment (Article
1, paragraph 2, point h of the draft Order), pneumatic applicator
(Article 1, paragraph 2, point i), guards (Article 1, paragraph
2, point j), side nozzle (Article 1, paragraph 2, point l),
spraydrift-free nozzle (Article 1, paragraph 2, point m) and
canopy (Article 1, paragraph 2, point n). 5. Title, number
of pages and language(s) of the notified document: Draft Order
on Bulb-Planting Areas Which do Not Contain any Fertilizer,
Crop or Crop-Protecting Agent. 6. Description of content: The
present Order contains a number of prohibitive orders regarding
the use of plant-protecting agents and fertilizers on or in
bulb-planting soil. 7. Objective and rationale: The aim of
the present Order is to encourage firms (bulb-growers) to operate
their businesses in such a way as to prevent spraydrift deposits
of plant-protecting agents and fertilizers from entering into
surface water. 8. Relevant documents: Act of 1954 on industrial
organization; Establishment Order Agriculture Board. 9. Proposed
date of adoption: 25 January 1997; Proposed date of entry into
force: 1 August 1997. 10. Final date for comments: 25 January
1997. 11. Texts available from: National enquiry point or address
and telefax number of other body:
CITE: (M-023 SN023713)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: NETHERLANDS: DRAFT ORDER AMENDING THE ORDER ON EMISSION
REQUIREMENTS FOR COMBUSTION INSTALLATIONS--ENVIRONMENTAL MANAGEMENT
CATEGORY A AND THE ORDER ON EMISSION REQUIREMENTS FOR COMBUSTION
INSTALLATIONS--ENVIRONMENTAL MANAGEMENT CATEGORY B
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.459. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Housing, Spatial Planning and the Environment. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above: National Enquiry
Point. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Boilers and process furnaces greater than 0.9 MWth and less
than 50 MWth, solo-gas turbines, as well as gas engines with
an axle capacity greater than 50 kW, for which a license was
granted before 1 August 1990 and which are used for stationary
combined heat and power stations, for heat pumps and for pumps
continuously in use. 5. Title, number of pages and language(s)
of the notified document: Draft Order Amending the Order on
Emission Requirements for Combustion Installations--Environmental
Management Category A and the Order on Emission Requirements
for Combustion Installations--Environmental Management Category
B (30 pages, in English). 6. Description of content: The draft
Order contains an amendment to the NO|| emission requirements
for gas- or oil-fired boilers and furnaces for which licenses
are granted following the coming into force of the amendment
order. These requirements aim to replace some of the requirements
which were included in EC-notification 91/0430/NL but which
failed to enter into effect. Alongside this, the NO|| emission
requirement for solo-gas turbines, for which a licence is granted
following the coming into force of the amendment order, is
being made more stringent and an NO|| emission requirement
for gas engines with an axle capacity greater than 50 kW, for
which a licence was granted before 1 August 1990, is being
introduced. As for existing boilers and thermal oil furnaces
less than 10 MWth, a stricter NO|| requirement will apply if
a company decides to replace its burner after 1 January 1998.
7. Objective and rationale: The measures form part of the measures
regarding emission requirements for combustion installations
and are in line with the Dutch Government's policy to control
acidification of the environment, as most recently laid down
in the National Environment Plan 2. The measures are required
in order to approximate as closely as possible the interim
objective for acid deposits, prescribed for the year 2000.
8. Relevant documents: Environmental Management Act (LG 1992,
551); Order on the Emission Requirements of Combustion Installations
Environmental Management Category A (LG 1992, 452 LG 1993,
103); Order on the Emission Requirements of Combustion Installations
Environmental Management Category B (integrated version of
LG 1992, 450 and LG 1993, 103); EC-Notification 91/0430/NL.
9. Proposed date of adoption: 1 December 1997; Proposed date
of entry into force: 1 January 1998. 10. Final date for comments:
3 January 1997. 11. Text available from: National enquiry point.
CITE: (M-023 SN023714)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: NETHERLANDS: DRAFT REGULATION AMENDING THE REGULATION
GOVERNING COMPOSITION, CLASSIFICATION, PACKAGING AND LABELLING
OF PESTICIDES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.460. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Housing, Spatial Planning and the Environment. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above: National Enquiry
Point. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Anorganic copper-chromium-arsenic salts for preserving woods.
5. Title, number of pages and language(s) of the notified document:
Draft Regulation Amending the Regulation Governing Composition,
Classification, Packaging and Labelling of Pesticides (2 pages,
in English). 6. Description of content: In accordance with
the Pesticides Act (1962), this Regulation contains requirements
relating to the composition of anorganic copper-chromium-arsenic
salts which are intended for preserving wood. The relevant
requirements are included in the Regulation governing composition,
classification, packaging and labelling of pesticides. With
regard to pesticides based on the combination of copper-chromium-arsenic
salts, the ratio of the content of these substances, calculated
on the basis of 100 per cent oxides, is to meet the following
requirements: Copper, calculated as CuO: 19 approximately 2
per cent; chromium, calculated as CrO3: 50 approximately 5
per cent; arsenic, calculated as As205: 31 approximately 3
per cent. 7. Objective and rationale: Anorganic copper-chromium-arsenic
salts are toxic, carcinogenic, non-degradable substances which
can accumulate in the environment The reason for drafting requirements
relating to the composition is to obtain a sufficiently high
level of protection for man and the environment. The use of
wood treated with these pesticides may lead to the pollution
of surface water and soil. Leaching and erosion may cause environmental
standards and limit values for soil and water quality to be
exceeded. If these substances are in continuous use, the possibility
of these ending up in the ground water cannot be ruled out.
Anorganic copper-chromium-arsenic salts can be split up into
types A, B and C. The difference between these types is the
ratio of the contents of the respective components. It has
become clear that this ratio affects the extent to which leaching
from preserved wood occurs. Copper-chromium-arsenic salts with
a composition which meets the requirements to be included (type
C) tend to have lower leaching levels than copper-chromium-arsenic
salts with a different composition (types A and B). 8. Relevant
documents: Pesticides Act; Regulation on composition, classification,
packaging and labelling of pesticides. 9. Proposed date of
adoption: 1 April 1997; Proposed date of entry into force:
1 April 1997. 10. Final date for comments: 3 January 1997.
11. Text available from: National enquiry point.
CITE: (M-023 SN023715)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: REPUBLIC OF KOREA: PROPOSED AMENDMENT TO THE TECHNICAL
CRITERIA FOR ELECTRICAL APPLIANCES AND MATERIAL
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.1. 1. Member to Agreement
notifying: REPUBLIC OF KOREA. If applicable, name of local
government involved (Articles 3.2 and 7.2). 2. Agency responsible:
Korean National Institute of Technology and Quality (KNITQ).
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Electrical
appliances and materials. 5. Title, number of pages and language(s)
of the notified document: Proposed Amendment to the Technical
Criteria for Electrical Appliances and Material. 6. Description
of content: Testing procedures for ball-pressure application
and horizontal burning are devised and implemented to test
the plastics which are used as exterior materials for electric
appliances. The level of testing standards is equivalent to
those of IEC335, IEC707, UL746A, UL94 and Japanese technical
standards. Insulating Materials Registration System is introduced
to ensure the effectiveness of the testing. Implementation
date: 1998. 1.1.(ball-pressure application test). Amendment
to testing method to measure the leakage current of electronic
ballast for fluorescent lamp and accelerated test of practical
usage. Testing temperature: 85°C-80°C. 7. Objective
and rationale: Safety and consumer protection. 8. Relevant
documents: Electrical Appliance Safety Control Act. Announcement
will appear in the Official Gazette published by the Korean
Government. 9. Proposed date of adoption: 10 March 1997; Proposed
date of entry into force: 10 March 1997. 10. Final date for
comments: 28 February 1997. 11. Texts available from: National
enquiry point or address and telefax number of other body:
General Merchandise Safety Division, Department of Quality
and Safety, Korean National Institute of Technology and Quality
(KNITQ), Tel: 82-343-84-1565, FAX: 82-343-84-4387.
CITE: (M-023 SN023716)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: MACAU: LABELLING ON PREPACKAGED FOODSTUFFS ORDINANCE
AND THE AMENDMENT TO THE LABELLING ON PREPACKAGED FOODSTUFFS
ORDINANCE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.450. 1. Member to Agreement
notifying: MACAU. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Macau Economic
Services. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.10.1. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Prepackaged foodstuffs. 5. Title, number of pages and language(s)
of the notified document: Labelling on Prepackaged Foodstuffs
Ordinance (7 pages) and the Amendment to the Labelling on Prepackaged
Foodstuffs Ordinance (4 pages), (both available in Portuguese).
6. Description of content: The purpose of this Ordinance is
to provide information to consumers regarding the essential
elements of prepackaged and non-prepackaged foods, by affixing
onto it a descriptive label, expressed in one of the three
following languages: Portuguese, Chinese or English, before
those are put into the market for sale. The label must display
the name of the product, the ingredients, minimum validity
period, name and address of the manufacturer or the identification
of the importer, net content, lot number and country of origin
(only if its absence would be misleading). 7. Objective and
rationale: Consumer protection. 8. Relevant documents: Macau
Official Gazette: No. 33, Series I, Decree-Law No. 50/92/M
of 17 August 1992 and No. 47, Series I, Decree-Law No. 56/94/M
of 21 November 1994. 9. Proposed date of adoption: Not applicable;
Proposed date of entry into force: 180 days following the publication
of the Decree-Law No. 50/92/M in the Official Gazette. 10.
Final date for comments: Not applicable. 11. Text available
from: National enquiry point or address and telefax number
of other body: Macau Economic Services, Edifi|co "Luso Internacional",
1-3 Rua do Dr. Pedro Jose| Lobo, 25th Floor, MACAU, Telefax:
(853) 590310.
CITE: (M-023 SN023751)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: CANADA: PROPOSED AMENDMENT TO THE SEEDS REGULATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.455. 1. Member to Agreement
notifying: CANADA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Agriculture
and Agri-Food Canada. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Seeds. 5. Title, number of pages and language(s) of the notified
document: Proposed Amendment to the Seeds Regulations (pages
3350-3355). 6. Description of content: The current amendment
reduces the number of crop series and varieties for which registration
is required. Following the recommendation of the 1992 Regulatory
Review that suggested narrowing the range of species for which
variety registration is required, the Department developed
a set of criteria to be met by the species for which registration
is required, as well as a proposed list of species to be retained.
These criteria are: The availability of clear, objective merit
criteria for the species; the ability of the seed purchaser
to select the desired variety in the marketplace and the impact
of an incorrect variety selection; the scale of culture and
economic importance of the species in question, including the
importance of adequate and consistent quality and commodity
supplies; the presence of economically important diseases for
which resistant varieties are the primary or only method of
control; the need for the end-product to be of a specific quality
and/or the need to address food safety issues; and the requirement
that, if a variety name is to be used in association with seed,
the seed must be pedigreed through the seed certification process.
7. Objective and rationale: Reducing barriers to trade. 8.
Relevant documents: Canada Gazette, Part 1, 30 November 1996.
9. Proposed date of adoption: Not stated; Proposed date of
entry into force: Not stated. 10. Final date for comments:
30 December 1996. 11. Texts available from: National enquiry
point or address and telefax number of other body:
CITE: (M-023 SN023752)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: JAPAN: AMENDMENT TO THE POISONOUS AND DELETERIOUS SUBSTANCES
DESIGNATION ORDER
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.456. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Health and Welfare. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Deleterious substance: Emamectin, Emamectin salts and preparations
containing such substance (HS:29). 5. Title, number of pages
and language(s) of the notified document: Amendment to the
Poisonous and Deleterious Substances Designation Order (1 page,
available in Japanese). 6. Description of content: Additional
designation of deleterious substance. 7. Objective and rationale:
To prevent accidents caused by deleterious substances. 8. Relevant
documents: The basic law is the Poisonous and Deleterious Substances
Control Law. This amendment will appear in "KAMPO" (Official
Government Gazette) when adopted. 9. Proposed date of adoption:
1 April 1997; Proposed date of entry into force: 1 April 1997.
10. Final date for comments: 6 March 1997. 11. Texts available
from: National enquiry point or address and telefax number
of other body:
CITE: (M-023 SN023753)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-021-ECOL-1996,
REQUIREMENTS CONCERNING LEACHING TESTS FOR SOLIDIFIED RADIOACTIVE
WASTE SPECIMENS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.457. 1. Member to Agreement
notifying: MEXICO. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Energy. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Radioactive waste. 5. Title, number of pages and language(s)
of the notified document: Draft Mexican Official Standard NOM-021-ECOL-1996,
Requirements Concerning Leaching Tests for Solidified Radioactive
Waste Specimens (5 pages, in Spanish). 6. Description of content:
The purpose of the Standard is to establish the requirements
for conducting water leaching tests on solidified low-level
radioactive waste specimens. The qualification of the leaching
characteristics of lumps of solidified radioactive waste calls
for a practical and standardized methodology capable of determining
the capacity of such specimens to remain within the radionuclide
emission limits upon contact with water. The Standard applies
to normal-sized lumps and small specimens of solidified low-level
radioactive waste. 7. Objective and rationale: Safety. 8. Relevant
documents: Diario Oficial de la Federacio|n (Official Journal)
of 18 November 1996. 9. Proposed date of adoption: To be determined;
Proposed date of entry into force: To be determined. 10. Final
date for comments: 18 February 1997. Texts available from:
National enquiry point or address and telefax number of other
body.
CITE: (M-023 SN023754)

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

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: UNITED STATES: NUTRITION LABELLING; REFERENCE DAILY
INTAKES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.3. 1. Member to Agreement
notifying: UNITED STATES. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Agriculture (66). Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Meat and Poultry products (HS Chapter 2). 5. Title, number
of pages and language(s) of the notified document: Nutrition
Labelling; Reference Daily Intakes (2 pages). 6. Description
of content: The Food Safety and Inspection Service is proposing
to establish reference daily intakes (RDIs) for vitamin K,
selenium, manganese, chromium, molybdenum, and chloride for
use in calculating the "percent daily values" of these nutrients
per serving of a meat or poultry product. Percent daily values
are presented in the "nutrition facts" boxes on meat, poultry,
and other food product labels. The inspection service is also
proposing to modify the units of measure of the RDIs for calcium
folate, biotin and phosphorous. 7. Objective and rationale:
To provide consumers with accurate, informative labelling on
meat and poultry products that conforms with the labelling
on other foods. 8. Relevant documents: 61 FR 65490, 13 December
1996; 9 CFR parts 317 and 381. Will appear in the Federal Register
when adopted. 9. Proposed date of adoption: To be determined;
Proposed date of entry into force: To be determined. 10. Final
date for comments: 11 February 1997. 11. Texts available from:
National enquiry point.
CITE: (M-023 SN023755)