Commerce Business Daily 1997

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

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--AIRCREW ADVANCED LIFE SUPPORT EQUIPMENT TECHNOLOGY
(AALSET)
SOL F41624-97-R-6004
POC Shannon Mullinax (210)536-5776, Phyllis Morse (210)536-5771
DESC: The purpose of this presolicitation notice is to follow
up on previous sources sought synopsis (SSS) and other notices,
and to advise all potential offerors that the Draft RFP for
the Aircrew Advanced Life Support Equipment Technology (AALSET)
Research was posted to the San Antonio RFP and Acquisition
Highway (SARAH) home page on the Internet on 20 May 1997. SARAH's
address is http://www.brooks.af.mil/HSC/PKA/sarah.htm.. In
summary, this basic, exploratory, and advanced development
research and research support effort, planned by the Crew Technology
Division of the Crew Systems Directorate, Armstrong Laboratory
(AL), Brooks Air Force Base, Texas, includes advances in acceleration
and altitude protection, spatial disorientation prevention/countermeasures,
workload and performance assessments and circadian disruption
countermeasures. For more details please reference the SSS.
ALL future information concerning this acquisition will be
posted to SARAH. The CBD will still be used for the notice
of contract action. NO PAPER COPIES OF THE DRAFT RFP OR THE
FINAL RFP OR OTHER RFP DOCUMENTS WILL BE MADE AVAILABLE. Ms
Mullinax and Ms Morse's FAX number is (210) 536-6640. The email
address for Shannon Mullinax is: shannon.mullinax@pkrccmail.brooks.af.mil.

CITE: (W-141 SN076036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--CANCER PREVENTION AND CONTROL SURVEILLANCE MASTER
AGREEMENT
SOL MAA-N01-CN-75034-05
DUE 080597
POC Gary P. Topper, Contract Specialist, 301/435-3798; Victor
S. Buyny, Contracting Officer, 301/435-3793
DESC: ELECTRONIC RFP ANNOUNCEMENT. The National Cancer Institute,
Division of Cancer Prevention and Control, is soliciting proposals
to provide information required for cancer control surveillance.
The primary purpose is to conduct surveys and similar evaluation
processes. The term "survey" is used to connote a full range
of studies, including probability sample surveys and specialty
studies requiring data abstraction. The Master Agreement Announcement
(MAA) is scheduled for electronic release on or about June
12, 1997 with proposals due on or about August 5, 1997. It
is anticipated that multiple Master Agreements (MA's) will
be awarded pursuant to the MAA, each having approximately a
twenty-one month period of performance. Since MA's are unfunded,
the obligation of funds shall be accomplished solely through
the award of Master Agreement Orders (MAOs). The MAOs will
be issued on either a cost or fixed price basis. The MA Holder,
upon award of a MAO, shall coordinate and implement the requested
survey(s), including data collection, processing and reporting
for surveillance activities to be designed and developed by
NCI alone or in collaboration with other organizations. Current
MA holders include the following: Abt Associates, Inc., Aspen
Systems Corporation, Battelle Memorial Institute, University
of Chicago-National Opinion Research Center, Chilton Research
Services, Inc., Macro International, Inc., Mathematica Policy
Research, Inc., Research Triangle Institute, R.O.W. Sciences,
Inc., Schulman, Ronca & Bucuvalas, Inc., Westat, Inc., and
Wisconsin Survey Research Laboratory. The RFP may be accessed
through the Research Contracts Branch RFP Page by using the
following Internet address: http://wwwrcb.nci.nih.gov/rfp.htm
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments. Fax: (301)
402-8579. No collect calls will be accepted.
LINKURL: http://wwwrcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: topperg@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-142 SN076096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TURBINE ENGINE SYSTEM TECHNOLOGY (TEST) PROGRAM (FORMERLY
LET FOLLOW-ON)
SOL 3-079029
DUE 080497
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Proposal (RFP) for
the TURBINE ENGINE SYSTEM TECHNOLOGY (TEST) PROGRAM The anticipated
release date of the formal RFP 3-079029 is on or about June
16, 1997 with an anticipated proposal due date of on or about
August 4, 1997. All responsible sources may submit a proposal
which will be considered by the agency. A NASA - LeRC and NASA
HQ OMBUDSMAN has been appointed to hear and facilitate the
resolution of concerns from offerors or potential offerors
of this acquisition. -- See Note "B". Do not contact the OMBUDSMAN
TO obtain a copy of this RFP. The point of contact for this
acquistion is listed elsewhere, herein. The NASA Lewis Research
Center is pursuing research and technology work in advanced
air-breathing engine propulsion. The work encompasses a wide
range of technologies primarily for engines in the 10,000 pound
class and larger, including afterburning engines. The applications
include military and commercial subsonic and supersonic aircraft.
The scope includes experimental and analytical investigations
for such aeropropulsion systems including sub scale to full
scale. Research deliverables can include reports, data, software
and/or hardware related to the design, analysis, fabrication
and test of sub-components, components engine systems and subsystems.
The scope also includes controls work and development of advanced
materials and processing. The work will be accomplished thru
the use of specific completion tasks issued by NASA. The total
estimated period of performance is sixty (60) months. A security
clearance to the level of secret may be required for some tasks.
Multiple awards are contemplated. An option provision for additional
effort is planned. The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in ASCII or RTF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/LeRC Business Opportunities page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-079029
LINKDESC:
EMAILADD: Wayne.R.Girard@lerc.nasa.gov
EMAILDESC:
CITE: (D-142 SN076101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: A--VISIBLE HUMAN IMAGES COMPRESSION
SOL NLM 97-062/VMS
DUE 060997
POC Valerie M. Syed, Contract Specialist (301) 496-6546
DESC: The National Library of Medicine intends to negotiate on
a sole source basis with Texas Tech University, Office of Research
Services, 203 Holden Hall, Lubbock, Texas 79409 for professional
services to support ongoing research in the compression of
the Visible Human images over a 9-month period beginning June
16, 1997. NLM's Visible Human (VH) cryosectioned 24 bit/pixel
color images are highly data intensive, and challenge both
transmission and storage. Our objective is to develop a system
that can provide the best means of storing this image set without
losing original data, and providing access to it via the Internet
at a lossiness controlled by the requester (user). This strategy,
therefore, is based on a user-centered philosophy, not the
conventional approach of compressing images by multiple techniques,
and allowing experts to examine the expanded images for subjective
quality. This task requires a statistical analysis of a representative
sample of the color VH images, based on which the optimum wavelet
transform, optimum number of taps, and the levels of wavelet-based
multiresolution decomposition levels, to decompose the VH image
set are selected. Also, the quantization method (scalar, vector)
and number of quantization levels that are suitable in this
application shall be selected. Candidates for the quantization
method shall include the scalar technique known as EZW and
the adaptive vector quantization techniques (AFLC and IAFC).
The AFLC and IAFC techniques were developed by Prof. Sunanda
Mitra at Texas Tech University and are unique to this university.
Criteria for optimality shall include objective quality measures
that may include any or all of the following: L1 error, L2
error, root mean square error (RMSE), peak signal/noise ration
(PSNR) and maximum error. The selected wavelet transform/quantization
technique shall be expressed in the form of algorithms suitable
for coding. The task also includes the development of executable
software modules in C and/or C++ languages to implement the
algorithms for both the wavelet transformation of the images
and the subsequent quantization. The modules shall be applied
to a sample of the VH images as selected by the Government,
the numbers of levels shall be varied, and compression ratio
shall be measured for different combination of decomposition
levels and quantization levels. Also, the performance of the
quantization technique shall be determined by the rate distortion
function generated by the quantization algorithm and by weighting
the wavelet coefficients with the human visual system model.
Finally, the task shall include the development of a functional
design for the client software required for the user to select
quality level desired, access the data store, and retrieve
images either singly or in a set, both access and image transmission
to be done via the Internet. This notice of intent is not a
request for competitive proposals. Organizations may identify
in writing their interest and capability in response to this
requirement or submit a proposal. However all responses received
no later than the closing date of this announcement will be
considered by the government. A determination by the government
not to compete this proposed acquisition based upon responses
to this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No solicitation document exists, therefore an
analysis will be made on the basis of information received
in response to this notice. Responses are required within fifteen
(15) calendar days from the publication date of this notice
to The National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Bldg. 38A, Room B1N17, Bethesda,
MD 20894, Attention: Valerie M. Syed.
CITE: (I-142 SN076225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR EXTENSION OF GEOSPATIAL
INFORMATION TOPOLOGY FOR 3-D APPLICATION AND IMPROVED METHODS
FOR GEOSPATIAL DATA GENERALIZATION, THINNING AND COMPRESSION
SOL BAA97-004
DUE 070297
POC Daniel E. Hinchberger, Contract Specialist, 301-227-4244
DESC: I. INTRODUCTION: The DoD Modeling and Simulation Executive
Agent for the Terrain, National Imagery and Mapping Agency
(NIMA), is interested in research that will advance the state
of the art in 3D Modeling and Simulation. To this end, NIMA
invites submissions of proposals that address the following
topics, listed in order of interest: (1) Development of mathematically
based algorithms for creation and validation of 3D topology.
(2) Improved methodology for data generalization, compression,
aggregation and thinning. II. GENERAL INFORMATION: Through
this competition, the National Imagery and Mapping Agency expects
to make awards subject to the availability of appropriations.
All awards will be based on merit competition. The agency expects
that typically each award will be for a basic period of one
year with one additional option year and on an average of $50,000.00
to $200,000.00 per year. Total funding potential is $200,000.00
per year, over a two year period. III. AREAS OF INTEREST: This
Broad Agency Announcement is specifically for the two areas
of interest discussed herein. Innovative ideas that address
these concerns are encouraged. Offerors are urged to consider
carefully the research issues posed, and, as appropriate, to
contact Daniel E. Hinchberger, Contract Specialist, via E-Mail
at hinchbergd@nima.mil, with questions and concerns. A. Extension
of geospatial information topology for 3-D application. The
topology model implemented in commercial geographic information
systems and the DoD geospatial data model support a two-dimensional
(2-D) planar graph. This is commonly referred to as level 3
topology. Within DoD Modeling and Simulation applications,
the domain referred to as Computer Generated Forces (CGFs)
or Semi-Automated Forces (SAFs) requires the ability to analyze
geospatial data in its real-world, full three dimensional (3-D)
environment. Similarly, geospatial data producers require an
implementable design to create, verify and export true, real-world,
three dimensional data. A data producer would normally extract
basic data from multiple monoscopic or stereoscopic images
which provide the true, real-world view. However, implemented
output data structures, such as the Spatial Data Transfer Standard
(SDTS) or the Vector Product Format(VPF), only support the
2-D planar graph. This BAA solicits investigations to extend
this 2-D planar graph model to a full 3-D topology model through
a documented development of the mathematical constructs including
a prototype implementation that demonstrates feasibility of
data creation, verification and data export structures. The
development should discuss and provide solution(s) for issues
associated with geospatial data represented as point, line,
and/or areal(polygon) and situations of multiple stacked-on/under
conditions. B. Improved methods for geospatial data generalization,
thinning and compression. Data generation processes currently
implemented in modeling and simulation data base production
environments are extremely labor intensive. Data generalization
and thinning processes are extensively based on the 1970+s
technology of Douglas-Pueker applied to the 2-D domain. Data
manipulation operations on real-world, 3-D environment elevation,
natural and manmade cultural data requires the development
of refined generalization and thinning algorithms. Algorithms
that simultaneously operate against all three coordinate dimensions
are desired. Data volume in excess of a gigabyte are common
for vector and raster forms of geospatial databases developed
for modeling and simulation applications. Efficient transfer
of these data files would be facilitated through the implementation
of robust, lossless compression algorithms. Compression efficiencies
in excess of 100:1 are desired. This BAA solicits responses
to these issues in data generalization, data thinning and data
compression. IV. REQUIREMENTS FOR WHITE PAPERS AND PROPOSALS:
The proposal submission process is in two stages. First, white
papers are sought from prospective offerors. Based on the evaluation
of those white papers, selected offerors will be invited to
submit more detailed proposals. The intent of a request for
white papers is to minimize the labor and costs associated
with the production of detailed proposals. All interested offerors,
therefore, are encouraged to submit white papers. However,
all proposals submitted under the terms and conditions cited
herein will be reviewed, regardless of the disposition (or
lack of) white papers. 1. White papers White papers should
be no longer than five typed pages and should outline: (a)
proposed objectives and approach; (b) expected outcomes; (c)
credentials of key project members; (d) costs, in summary and
broken down by year. Eight copies of white papers should be
submitted. White papers must be received at the address shown
in this Section by 10:00 a.m. EST on 02 June 1997. White papers
submitted in whole or in part by electronic media (e.g. computer
disk or tape, facsimile machine, electronic mail) will not
be accepted. White papers will be evaluated against criteria
1, 2, and 6 in Section V. Letters to encourage or discourage
submission of proposals will be sent directly to the proposed
Principal Investigators on or about 13 June 1997. Further,
NIMA responses may be transmitted via facsimile to expedite
communications, so white paper respondents should be sure to
include 'fax' numbers in the packages. 2. Proposals A. General
Organizationally approved, signed, completed proposals must
be received by the agency at the address shown in this Section
by 10:00 a.m. EST on 02 July 1997. Please note that only this
address serves as the collection point for proposals. Proposals
submitted in whole or in part by electronic media (e.g., computer
disk or type, 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,
Late Submissions, Modifications, and Withdrawals of Proposals.
Proposals will be evaluated against criteria (1) through (6)
in Section V. Letters announcing whether or not a proposal
is being recommended for an award will be mailed by about 18
July 1997 directly to the Principal Investigator. Awards are
planned to be in place by about 12 August 1997, this should
be cited as the proposed start date for the budget. B. Submission
A proposal signed by appropriate officials and marked "Original",
along with 8 copies of the signed original, should be submitted
directly to the address listed below. Each proposal should
be typed and no longer than 50 pages, all-inclusive (including,
for example, vitae, cover and signature pages, and budget).
The technical portion (see Section C.3) should be limited to
no more than 30 of the 50 pages. Proposals shorter than 50
pages are heartily encouraged. Separate attachments, such as
brochures or reprints, that cause the proposal to exceed 50
pages can render the entire proposal ineligible. Address for
submission of proposals: NATIONAL IMAGERY AND MAPPING AGENCY
ATTN: PCE/D-88/M&SBAA/Dan Hinchberger 4600 Sangamore Road Bethesda,
MD 20816-5003 C. Content The proposal must be signed, complete,
and self-contained to qualify for review. Proposals must adequately
describe the technical objectives and approaches , and the
expenditures for equipment, all of which will be evaluated
by scientific reviewers per Section VI. Proposals should include:
1. Abstract: Provide an abstract no longer than one page. 2.
Text: The technical portion of the proposal should be limited
to 30 pages and should: a. Describe in detail the research
to be undertaken. State the objectives and approach and the
relationship to state-of-knowledge in the field and to similar
work in progress. Include appropriate literature citations.
Discuss the nature of expected results. b. Describe the facilities
available for accomplishment of research objectives. Describe
the equipment planned for acquisition under this program and
its application to objectives. c. Describe in detail proposed
sub-awards or relevant collaborations (planned or in place)
with industry, government organizations, or educational institutions.
Particularly describe how collaborations are expected to facilitate
the transition of research results to application. If sub-awards
are proposed, make clear the division of research activities
and provide detailed budgets for the proposed sub-awards. Descriptions
of industrial collaborations should explain how the proposed
research will impact the industrial partner's research and/or
product development activities. e. Identify other parties to
whom the proposal has been/will be sent. 3. Personnel: Describe
the qualifications of the principal investigator and other
key researchers involved in the project. For consortia or collaborations,
one individual should be the designated principal investigator
for purposes of technical responsibility and contact. 4. Cost:
The financial portion of the proposal, beginning on a new page,
should contain cost estimates sufficiently detailed for meaningful
evaluation, including cost details for proposed sub-awards.
For budget purposes, use an award start date of 12 August 1997.
The budget must include the total cost of the project, as well
as a breakdown of the amount(s) by source(s) of funding (e.g.,
funds requested from NIMA, non-federal funds to be provided
as cost sharing). The costs should be broken down for each
year of the program and shown by two distinct totals: a total
for the basic one year and a total for the year of options.
Elements should include: a. Time being charged to the project,
for whom (principal investigator, programmer, etc.), and the
commensurate direct labor rates and benefits. b. All Indirect
rates; c. Estimate of material and operating costs; d. Costs
of equipment, based on most recent quotations and broken down
in sufficient detail for evaluation e. Travel costs and time,
and the relevance to stated objectives; f. Publication and
report costs; g. Subcontract costs and type (the portion of
work to be subcontracted and rationale); note that subcontract
costs must be described carefully in both the text and the
cost section. h. Consultant fees (indicating daily or hourly
rate) and travel expenses and the nature and relevance of such
costs; i. Communications costs not included in overhead; j.
Other direct costs; k. Annual total costs for the initial one
year and a total for any options. 5. Certifications: Certifications
will be provided for completion upon determination that an
offeror+s proposal has been selected for award. V. EVALUATION
CRITERIA AND SELECTION PROCESS Criteria Criteria (1), (2),
and (3) will be used to evaluate white papers. All six criteria
will be used to evaluate final proposals. The primary evaluation
criteria, of equal weight, are: (1) Scientific and technical
merits of the proposed research; and (2) Relevance and potential
contributions of the research to defense missions; Other evaluation
criteria, of lesser importance than (l) and (2) but equal to
each other, are: (3) The qualifications of the principal investigator
and other key research personnel; (4) The adequacy of current
or planned facilities and equipment to accomplish the research
objectives; (5) The impact of interactions with other organizations
engaged in related research and development, in particular
industrial organizations, DoD laboratories and other organizations
that perform research and development for defense applications;
and (6) The realism and reasonableness of cost, including proposed
cost sharing. Process Proposals will undergo a multi-stage
review. First, technical evaluation teams will review proposals
using the criteria in this Section and as explained in Section
V. Then the findings of the evaluation teams will be reviewed
by senior NIMA managers. VI. AWARDS Awards will be made at
funding levels commensurate with the research and in response
to agency missions, but on average about $50-$200 thousand
per year for a base year and potentially one option year. Awards
generally will be made for one year (through increments or
options) with options for one additional year. Negotiations
may result in funding levels less than originally proposed.
Letters announcing whether or not a proposal is being recommended
for an award will be mailed directly to principal investigators
by about 18 July 1997. Awards are expected to be in place by
12 August 1997.
CITE: (I-142 SN076249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--MAGITRONIC PENTIUM NOTEBOOK
SOL N/A
DUE 052097
POC Shelby Smith, Purchasing Agent, 205/955-3699, Joe Ward, Contracting
Officer, 205/955-4200
DESC: Quote is requested for the following item description.
This will be a firm-fixed-priced contract. Delivery time of
item should be specified. Quantity to be ordered is 18. Quotes
should be received not later than 27 May 97 via fax 205/955-4240,
Attn: Shelby Smith or Internet E-mail address: smithsh@ssdch-usassdc.army.mil.
Magitronic Pentium Notebook w/configuration: Intel Pentium
166mhz Processor w/256Kb Synchronous L2 Cache, 12.1" Active
Matrix LCD, 40MB EDO RAM, 2MB Video DRAM, 2.1GB Removable HDD,
1.44MB FDD, 10x CD-ROM, Trackpad, Integrated 16-bit sound adapter
& speaker, IRDA Ready, 2 Type II or I Type III PCMCIA Slots,
ZV Port, Windows 95, Lotus Smart Suite, Carrying Case, Hard
Shell, PCMCIA MPEG Adapter, PCMCIA 33.6 Fax Modem, PCMCIA Ethernet
Adapter Extra Battery.
CITE: (I-142 SN076309)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--MAGITRONIC PENTIUM NOTEBOOK
SOL N/A
POC Shelby Smith, Purchasing Agent, 205/955-3699, Joe Ward, Contracting
Officer, 205/955-4200
DESC: CORRECTION -- Subject procurement issue date May 27, 1997,
is CANCELED.
CITE: (I-142 SN076450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Westinghouse Savannah River Company, Cooperative Research
Campus, 227 Gateway Drive, Aiken, SC 29803
SUBJECT: A--INVENTOR'S SEMINAR
SOL N/A
POC Bonnie Toole, Telephone 1-803-652-1864
DESC: This is a special notice being issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site located
near Aiken, South Carolina. WSRC wishes to determine public
interest in a seminar created by one of WSRC's most prolific
inventors. The seminar illustrates the invention process, from
the recognition of the need for an invention, through its conception,
reporting, polishing, patenting, maturation and commercialization.
For more information on this seminar and licensing opportunities,
contact Bonnie Toole by telephone at (803) 652-1864; by Fax
at (803) 652-1898; by mail at Westinghouse Savannah River Company,
Cooperative Research Campus, 227 Gateway Drive, Aiken, SC 29803;
or by e-mail at bonnie.toole@srs.gov. This is not a solicitation
for a contract; it is a request for expressions of interest
only.
EMAILADD: bonnie.toole@srs.gov
EMAILDESC:
CITE: (W-142 SN076413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: B--BOARD ON SUSTAINABLE DEVELOPMENT
SOL 52-DKNA-7-90052
DUE 060697
POC P.L. ARTIS, Contract Specialist, Diane C. Husereau, Contracting
Officer, 301-713-0829
DESC: The National Oceanic and Atmospheric Administration (NOAA)
intends to negotiate on a sole source basis with the National
Academy of Sciences/National Research Council. NOAA acts as
the designated (host) agency for the federal agencies participating
in the interagency Committee on Environment and Natural Resources
(CENR) of the National Science and Technology Council (NSTC).
The Under Secretary of Commerce for Oceans and Atmosphere serves
as the Co-Chair of the CENR. The purpose of this contract is
to enable the National Research Council to initiate and carry
out studies, reviews, and other activities on issues of interest
to the CENR, the President's Council on Sustainable Development,
and where appropriate and desirable other governmental entities
in a responsive and timely fashion. The period of performance
will be three years. The Government reserves the right not
to open this requirement to competition based upon the responses
to this notice. Technical responses and requests received as
a result of this notice of intent will normally be considered
solely for the purposes of determininng whether to conduct
a competitive procurement. Interested firms must submit clear
and convincing data substantiating their capability to furnish
this requirement within fifteen days from publication of this
notice. NO SOLICITATION package is available. If no affirmative
responses are received award will be made to the National Academy
of Sciences/National Research Council. All responses must be
submitted in writing and reference solicitation number 52-DKNA-7-90052.
See Numbered Note 22.*****
CITE: (W-142 SN076158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--ECONOMIC ANALYSES AND CONTROL AND INNOVATIVE REGULATORY
STRATEGY DEVELOPMENT FOR APC REGULATIONS
SOL PR-NC-97-10101
POC Sandra Clark, Contract Specialist (919)541-2213/Sue Miller,
Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency has a requirement for
providing technical support for EPA projects, principally by
gathering scientific/technical data as directed and preparing
reports and analyses detailing results, including support for
and analysis of economic incentives and control measures and
components of Reports to Congress. The successful offeror will
provide technical assistance to include support in reviewing
regulatory support documents; preparing profiles of affected
industries; establishing and/or reviewing analysis parameters;
developing and analyzing innovative regulatory strategies;
estimating and validating the cost and benefit of innovative
regulatory strategies; preparing control strategy cost methodologies;
preparing control strategy cost analyses; preparing economic
impact analysis methodologies; performing economic impact analyses;
preparing benefit analysis methodologies; performing benefits
analyses; developing analytical computer models; preparing
regulatory impact analyses; revising analyses and related documentation;
reviewing and/or developing cost, economic impact, and benefit
analysis tools, techniques, and approaches; reviewing and revising
OAQPS Control Cost Manual; reviewing and revising analytical
methods manual; preparing, compiling, and tabulating information
collection requests; estimating the burden of information collection;
providing cost, economic and benefit analysis for litigated
standards; project team support; meetings support; and preparing
reference documents and docket materials. EPA anticipates the
award of a cost-plus-fixed-fee level of effort type contract
for a total of 120,000 labor hours consisting of a base requirement
of 24,000 labor hours. In addition, the contract will allow
for four twelve-month options for 24,000 labor hours each.
SIC No. 8748 applies; size standard of $5M in average annual
receipts over the last three years. The RFP will be issued
approximately 6/15/97 under full and open competition. Proposals
will be due thirty (30) days after the RFP issuance date. The
solicitation and amendments will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are
encouraged to access the solicitation and amendments via Internet.
If you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do not have the capability to obtain the solicitation from
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect 6.1 format from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request diskettes. Diskettes will not be sent
to those firms who have Internet access. If you request a diskette
of the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be issued to all prospective offerors along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Note 26.
LINKURL: http://www..epa.gov/oam/rtp_cmd
LINKDESC:
will be posted
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-142 SN076187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--STANDARDS REVIEW AND DEVELOPMENT SUPPORT
SOL PR-NC-97-10192
POC Karen Cox, Contract Specialist, 919-541-3114; Sue Miller,
Contracting Officer, 919-541-3114.
DESC: The Environmental Protection Agency has a requirement for
performing technical support and providing administrative support
for the review, revision and/or development of critical environmental
policy, including compilation and assessment of information
concerning chemicals/pollutants, industries, and geographic
areas representing the greatest risks to public health and
the environment. Services required include data-gathering activities,
report preparation phases, completion of necessary documents
to provide technical background needed for formulating policy
recommendations, and evaluation of alternatives and solutions
to problems encountered. Reports shall present all relevant
information in a manner that is comprehensive and technically
accurate, yet concise and understandable. These documents will
generally undergo critical scientific and public scrutiny and
therefore must be sound and defensible. The analyses supporting
such decisions require a knowledge of biological systems, including
sensitive subpopulations, human and ecosystem exposure and
risk, and economic valuation techniques. EPA anticipates the
award of a cost-plus-fixed-fee level of effort type contract
for a total of 107,000 labor hours consisting of a base requirement
of 14,400 labor hours and an optional 7,000 hours. In addition,
the contract will allow for four (4) twelve-month options of
14,400 basic and 7,000 optional hours each. SIC No. 8748 applies;
size standard of $5M in average annual receipts over the last
three years. RFP will be issued approximately 06/20/97 under
full and open competition. Proposals will be due thirty (30)
days after the RFP issuance date. The solicitation and amendments
will be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. However, firms who do not have the capability to
obtain the solicitation from Internet, may submit a written
request for a diskette with the solicitation in WordPerfect
6.1 format from the contact point at the address above; however,
only those firms who do NOT have the capability to obtain the
solicitation from the Internet should request diskettes. Diskettes
will not be sent to those firms who have Internet access. If
you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be issued to all prospective
offerors along with the solicitation. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-142 SN076244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--MISSED OPPORTUNITIES FOR PNEUMOCYSTIS CARINII PNEUMONIA
(PCP) PREVENTION: FAILURE TO ADHERE TO USPHS PCP PROPHYLAXIS
GUIDELINES AND EPIDEMIOLOGY OF PCP AMONG PUERTO RICANS WITH
HIV INFECTION.
SOL 200-97-0628(P)
DUE 071897
POC Richard P. Jenkins, Contract Specialist, (404) 842-6743,
FAX (404) 842-6727
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
the award of a CR contract for missed opportunities for Pneumocycstis
(PCP) Prevention: Failure to Adhere to USPHP PCP guidelines
and Epidemiology of PCP among Puerto Ricans with HIV Infection.
The contemplated period of performance is 24 months or two
(2) years. The Standard Industrial Code is 8731, Unrestricted,
Size Standard $5 million. The scheduled issue date is approximately
June 13, 1997. No telephone requests will be accepted; only
written requests for solicitation will be honored. Requests
should cite RFP No. 200-97-0628(P). All responsible sources
that meet the above requirements may submit a proposal which
shall be considered by the Agency.
CITE: (I-142 SN076346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: B--PERTUSSIS VACCINE EFFECTIVENESS STUDY AMONG CHILDREN
AGED 1-5 YEARS
SOL 200-97-0632(P)
DUE 071197
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract for collection of data for a case-control
study to estimate vaccine effectiveness of pertussis-containing
vaccines among children aged 6-59 months. The contractor shall
work with public health authorities, health care providers
and laboratories to find incident pertussis cases. After identification
of each newly confirmed pertussis case, five age-matched controls
will be selected. Detailed vaccination history collected from
cases and controls will be used to estimate effectiveness of
pertussis-containing vaccines. Bordetella pertussis isolates
from children aged 6-59 months in the study who have culture-confirmed
pertussis shall be obtained for pulsed field-gel electrophoresis
and antimicrobial sensitivity testing at CDC. The anticipated
performance period is 12 months. Options may be exercised for
two additional years. Requests for the solicitation will be
filled on a limited first-come-first-served basis until the
supply is exhausted. The date specified for receipt of offers
will be approximately 30 days after the RFP issue date. Requests
for the RFP must specify the RFP No. 200-97-0632(P). Telephone
requests will not be accepted.
CITE: (I-142 SN076347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--PROGRAM REVIEW AND TRACKING
SOL PR-NC-97-10193
POC Karen Cox, Contract Specialist, 919-541-3114; Sue Miller,
Contracting Officer, 919-541-3114.
DESC: The Environmental Protection Agency has a requirement for
performing technical support and providing administrative support,
including analyses and review of existing air quality data
to verify improvements/declines in air quality (monitoring
and modeling) and tracking State's progress in air quality
planning (State Implementation Plans development). A major
component for the supportive effort will require the use and
development of appropriate databases. The contractor shall
compile and assess information concerning chemicals/pollutants,
industries, and geographic areas representing the greatest
risks to public health and the environment. Services required
include data-gathering activities, report preparation phases,
completion of necessary documents to provide technical background
needed for formulating policy recommendations, and evaluation
of alternatives and solutions to problems encountered. Reports
shall present all relevant information in a manner that is
comprehensive and technically accurate, yet concise and understandable.
These documents will generally undergo critical scientific
and public scrutiny and therefore must be sound and defensible.
EPA anticipates the award of a cost-plus-fixed-fee level of
effort type contract for a total of 64,200 labor hours consisting
of a base requirement of 14,400 labor hours and an optional
7,000 hours. In addition, the contract will allow for two (2)
twelve-month options of 14,400 basic and 7,000 optional hours
each. SIC No. 8748 applies; size standard of $5M in average
annual receipts over the last three years. RFP will be issued
approximately 06/13/97 as a total small business set-aside.
Proposals will be due thirty (30) days after the RFP issuance
date. The solicitation and amendments will be available via
the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. However, firms who do not have the capability to
obtain the solicitation from Internet, may submit a written
request for a diskette with the solicitation in WordPerfect
6.1 format from the contact point at the address above; however,
only those firms who do NOT have the capability to obtain the
solicitation from the Internet should request diskettes. Diskettes
will not be sent to those firms who have Internet access. If
you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be issued to all prospective
offerors along with the solicitation. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Numbered Notes 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-142 SN076356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--IMPLEMENTATION AND STRATEGIES DEVELOPMENT
SOL PR-NC-97-10194
POC Karen Cox, Contract Specialist, 919-541-3114; Sue Miller,
Contracting Officer, 919-541-3114
DESC: The Environmental Protection Agency has a requirement for
performing technical support and providing administrative support
for implementation and strategies development including all
activities undertaken by EPA to implement standards that have
been established to protect human health and welfare, and to
address ecological concerns effectively and efficiently. The
technical assistance shall include program development, review
and analysis of data, strategic monitoring and modeling, assessment
of emission control techniques and strategies, cost and benefit
analysis, and public outreach. The contractor shall compile
and assess information concerning those chemicals/ pollutants,
industries, and geographic areas representing the greatest
risks to public health and the environment. Reports shall present
all relevant information in a manner that is comprehensive
and technically accurate, yet concise and understandable. These
documents will generally undergo critical scientific and public
scrutiny and therefore must be sound and defensible. A major
component for the supportive effort will require the use and
development of appropriate databases. EPA anticipates the award
of a cost-plus-fixed-fee level of effort type contract for
a total of 64,200 labor hours consisting of a base requirement
of 14,400 labor hours and an optional 7,000 hours. In addition,
the contract will allow for two (2) twelve-month options of
14,400 basic and 7,000 optional hours each. SIC No. 8748 applies;
size standard of $5M in average annual receipts over the last
three years. RFP will be issued approximately 06/06/97 as a
total small business set-aside. Proposals will be due thirty
(30) days after the RFP issuance date. The solicitation and
amendments will be available via the Internet World Wide Web
at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged to
access the solicitation and amendments via Internet. If you
will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. However,
firms who do not have the capability to obtain the solicitation
from Internet, may submit a written request for a diskette
with the solicitation in WordPerfect 6.1 format from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request diskettes. Diskettes will not be sent
to those firms who have Internet access. If you request a diskette
of the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be issued to all prospective offerors along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Notes 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp-cmd
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-142 SN076377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: B--VERIFICATION OF TECHNOLOGIES FOR REDUCING CLIMATE
CHANGE EMISSIONS
SOL APPCD 97-2
DUE 070797
POC M.P. Huneycutt, Extramural Program Coordinator, (919) 541-2903
DESC: EPA, under the authority of Section 103 of the Clean Air
Act, and as a part of their Environmental Technology Verification
Program, is considering assisting a non-profit or not-for-profit
party in organizing, developing, and implementing a pilot program
for the verification of technologies for reducing climate change
emissions (greenhouse gases). The organization receiving EPA
assistance would be responsible for selecting and testing private
sector technologies at the pre-commercial or commercial scale
of development. They would perform various activities including,
but not necessarily limited to, (1) selection and prioritization
of technology areas for verification; (2) preparation of test
protocols; (3) provision of quality assurance pocedures; and
(4) dissemination of test results in reports or verification
statements. A significant amount of collaboration with EPA
during the organization and startup of the pilot program is
envisioned, so a cooperative agreement, rather than a grant,
is anticipated. Cost sharing by the recipient is mandatory.
EPA will issue request for application no. APPCD 97-2 on or
about 6/6/97. Interested parties may obtain a copy of the solicitation
by writing to the above address no later than 6/6/97. Oral
requests will not be accepted.
CITE: (W-142 SN076411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--AN/SPS-55 RADAR
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to extend
the ordering period under Basic Ordering Agreement (BOA) N00024-95-G-5629
with DRS Technologies, 200 Professional Drive, Gaithersburg,
MD 20879, and BOA N00024-95-G-5624 with CARDION Inc., 100 Sunnyside
Blvd, Woodbury, NY 11797, to provide continuous support to
the AN/SPS-55 Radars. Orders will be issued pursuant to 10
U.S.C. 2304(c)(1) "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". During the extended period, NAVSEA will issue
orders for the evaluation and implementation of equipment changes
which includes such effort as conducting special studies, surveys,
evaluations and tests to determine the feasibility and/or applicability
of proposed equipment changes, applicable training or Instructor
Advisory Services, Design Agent Support , documentation of
changes, (new and revised drawings, publications, data, etc.),
the development and furnishings of field change kits, and any
necessary packaging, packing, and marking of end items. See
Numbered Note(s): 22.
CITE: (I-142 SN076419)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Purchasing And Contracts Management Branch, Environmental
Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
Street, S.W. Washington, DC 20024
SUBJECT: B--ANALYSIS OF PHOTOCHEMICAL ASSESSMENT MONITORING STATION
(PAMS) DATE TO EVALUATE A REFORMULATED GASOLINE EFFECT
SOL FZ0015
DUE 060297
POC Ms. Jones at 202-260-9031
DESC: This solicitation is hereby amended to explain that this
requirement will be awarded using the Simplified Acquisition
Procedures FAR 13(Firm Fixed Price). Please summit your quotes
accordingly. Your quote should include a total break-down of
your cost and any documents supporting your quote. Please fax
your quotes to 202-260-1929.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-142 SN076431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2802
SUBJECT: B--TECHNICAL SUPPORT FOR HIGH POWER X-BAND DISH RADARS
SOL N/A
POC Priscilla Busa, Contract Specialist, 617-377-9580; John Sorgini,
Jr., Contracting Officer, 617-377-7241.
DESC: Electronics Systems Center (ESC) intends to solicit on
a non-competitive basis, Raytheon Company of Sudbury, MA. Solicitations
are for short-fused NMD efforts being added to an existing
contract to provide the Air Force (AF) and Ballistic Missile
Defense Organization (BMDO) with timely answers on the ability
of the X-Band Dish radar to perform the required NMD mission.
The efforts anticipated include collecting and analyzing X-Band
radar data from possible AF and BMDO sponsored VAFB launches
[Jan 98 - Sept 98], incorporating and testing additional object
classification algorithms [Feb 98 - Sept 98], and other support
tasks associated with X-Band participation in NMD test activities
through FY98. It is considered that Raytheon is currently the
only qualified source with the technical understanding of the
HAVE STARE radar being used as the X-Band surrogate for data
collection and as the basis for developing a LESFOV design
suitable for performing the NMD mission. Furthermore, Raytheon
is the only source that has X-Band hardware at VAFB and the
in-depth knowledge required for the integration of NMD algorithms
into the existing system in a timely fashion to be able to
support possible BMDO and AF test and analysis for FY 98 launches.
Statutory authority for award of this contract is 10 USC 2304
(c) (1) as implemented by Federal Acquisition Regulation 6.302-1,
"Only one Responsible Source". However, if your firm believes
it could accomplish these efforts in the requested time frames
indicated in the square brackets above, submit a qualification
package not to exceed 20 pages explaining your capabilities
to the above points of contact no later than fifteen (15) days
of this notice. This synopsis is for information and planning
purposes only, and does not constitute an IFB or RFP, nor does
its issuance restrict the Government as to the ultimate acquisition
approach. The Government will solicit firms meeting the screening
criteria in the synopsis. Any offeror initially judged to be
unqualified will be provided a copy of the solicitation on
request, and any offer such a firm might submit will be evaluated
without prejudice. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
and 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. Ombudsman do not participate in the evaluation of
responses, source selection, or formulation of acquisition
strategy. Interested parties are invited to call the Electronic
System Center's Ombudsman, Col Lee Hughes, (617) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have previously been brought to the attention of the program
manager and/or the contracting officer and could not be satisfactorily
resolved at that level. Again, this synopsis is for information
and planning purposes only, and does not constitute an Invitation
For Bid or RFP, nor does its issuance restrict the Government
as to the ultimate acquisition approach. See Numbered Note(s):
22, 26.
CITE: (I-142 SN076454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Indian Affairs, Division of Contracts and Grants
Administration, Attn: Contracting Officer, Mail Stop: 2626,
MIB, 1849 C Street, NW, Washington, DC 20240-4000
SUBJECT: B--BIA DATA ANALYSIS, ASSESSMENT AND REPORT FORMULATION
TO SUPPORT P.L. 102-477, 17B
SOL BIA-WDC-97-0001
POC Bernie Toyekoyah, Contract Specialist, 202-208-2709, Contracting
Officer, Byron J. Greene, Jr., 202-208-2825
DESC: Sources Sought: The Bureau of Indian Affairs (BIA), Division
of Contracting and Grants Administration seeks an Indian/Alaska
Native Source to perform research, data analysis/assessment,
conduct consultations with Indian Tribes, develop Draft Reports
and prepare a Final Report to fulfill the Statutory requirements
of Section 17(b), Public Law (P.L.) 102-477, "The Indian Employment,
Training and Related Services Demonstration Act of 1992". The
Final Report at a minimum shall address: (1) The proposed methods
of data collection; (2) Cost/benefit analysis of data collection
methods; (3) Size of the Indian and Alaska Native population
throughout the entire United States to be effected by any data
collection efforts; (4) Characteristics and need for education,
health, housing, job training, and other basic needs of the
population, and (5) Other informational needs of individual
Indian Tribes and organizations serving Indians in non-reservation
areas. For the purpose of this announcement and the "Buy Indian
Act" (25 U.S.C. 47 as implemented by 20 BIAM 2.1), an Indian-owned
firm is defined as an Indian/Alaska Native Enterprise which
may be organized for profit or nonprofit that: (1) Is at least
fifty-one percent (51%) owned by one or more Indian person(s)
of an Indian Tribe; (2) one or more of the Indian/Alaska Native
owners must be involved in the day-to-day business management
of the firm, and (3) the majority of the earnings accrue to
the Indian/Alaska Native person(s). As defined by 25 U.S.C.
47, an Indian is a person who is a member of a Indian Tribe
as defined herein, or an Alaska Native who is descended from
someone on the rolls of Alaska Natives prepared pursuant to
the Alaska Native Claims Settlement Act of 1971. Indian Tribe
means any Indian, Band Nation, Rancheria, Pueblo, Village,
community or other organized group, including any Alaska Native
Village, which is recognized as eligible for the special programs
and services provided by the United States to Indians because
of their status as Indians. The anticipated contract to be
awarded in connection with this announcement shall be In accordance
with the authority of "Buy Indian Act" (25 U.S.C. 47 as implemented
by 20 BIAM 2.1). Offerors must self certify "Buy Indian" eligibility
for any resulting award arising from this synopsis. No Joint
Venture effort shall be considered for award. Estimated issuance
date of the Request For Proposals BIA-WDC-97-0001 is June 12,
1997 and responses are due to be received in the Contracting
Office Not Later Than 30 days thereafter. Requests for copies
of the solicitation will be honored if received on or before
12 June 1997. Requests received after 12 June 1997 will be
filled on a first-come, first-served basis until the supply
is exhausted. However, there is no assurance that copies requested
after the tenth day will reach the requester before the date
for receipt of responses. Interested sources should request
a copy of the Solicitation BIA-WDC-97-0001 by submitting such
a request on company letterhead and either (1) mailing the
request to Department of the Interior, Bureau of Indian Affairs,
Attn: Contracting Officer, 1849 C Street, NW, MS-2626-MIB,
Washington, DC 20240-4000 or (2) faxing the request to the
above address at telephone number (202) 219-4071. No further
notice concerning this solicitation shall be published unless
there are no technically qualified Indian sources found.

LINKURL: http://www.doi.gov
LINKDESC:
Grants Administration
EMAILADD: byron_j_greene@ios.doi.gov
EMAILDESC:
Grants Administration
CITE: (W-142 SN076157)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES FOR DESIGN, ENGRG
& CONSTRUCTION MANAGEMENT SERVICES (CMS) FOR AIRCRAFT SUPPORT
OPERATION/MAINTE- NANCE FACILITIES & CMS FOR VARIOUS FACILITIES
AT NAS LEMOORE, CA
SOL N62474-97-D-1575
POC Teresa Marshall, Contract Specialist, (415) 244-2673; Carl
Brinkley, Contracting Officer, (415) 244-2670.
DESC: Indefinite Quantity Architectural-Engineering Services
for Design, Engineering, and Construction Management Services
for Aircraft Support Operation/Maintenance Facilities and Construction
Management Services for Various Facilities at the Naval Air
Station, Lemoore, California. Services will include program
management, utility planning and engineering, site engineering,
industrial engineering, design and technical data package preparation,
construction contract support services, and construction management
services. Projects to be designed and managed may include an
Airframe Facilities Modifications, Naval Air Maintenance Training
(NAMTRA) Facility, Hangar Modifications, Aircraft Intermediate
Maintenance Department (AIMD) Engine Maintenance Shop Addition,
AIMD Armament Shop, and Strike Fighter Weapons School. Coordination
with other projects involved with program management, site
engineering, and construction management may also be required.
Multiple construction bid document packages may be required.
Design start and completion of some of the projects will be
staggered and designed concurrently in a very tight time frame.
A separate National Environmental Policy Act (NEPA) documentation
contract may have some impact on design efforts to be developed
under this procurement. The Construction Project Manager and
minimal staff of the selected A/E will be required to be relocated
at NAS Lemoore, CA, during construction unless otherwise directed
by the Contracting Officer. Firm fixed price. This contract
is for a period of one year with six option years. The maximum
amount is $2,000,000 for the basic contract and $2,000,000
for each option. In the event the Government requires services
exceeding $2,000,000, the option periods may be exercised early.
A minimum fee of $50,000 is guaranteed upon contract award
and for each option. If the selected firm prepares the statement
of Government's requirements for design/build procurements,
the firm is prohibited as a competitor durng the construction
procurement phase. The following criteria (listed in descending
order of importance) will be used for selection. In order to
expedite your firm's consideration, the following information
shall be substituted for Blocks 7, 8, 9, and 10 in the SF 255:
1. PROFESSIONAL QUALIFICATIONS AND SPECIALIZED EXPERIENCE:
(a) Relevant technical and/or managerial qualifications of
key individuals. Submit a table (rows and columns) of the following
information for proposed key individuals: Name, firm name,
office location, proposed project assignment, percent of time
to be spent on this contract, highest education level/discipline
(example: BS, mechanical engineering), states of professional
registration, number of years of professional experience, number
of years with the firm. Also, for project managers/team leaders,
identify the number of projects and project size they have
managed over the past five years. (b) Demonstrated recent experience
(within the past five years) of the firm and proposed key individuals
in (1) designing similar projects to Navy design criteria on
an accelerated schedule within cost controls; (2) program managing
(3) providing construction management services for large multiple
projects; (4) preparing "design-build" documents for solicitations;
and (5) working successfully as a team. Submit a table (rows
and columns) of the most significant recent projects that demonstrate
experience relevant to the proposed work. Indicate how each
project is relevant to the work described herein, which proposed
individuals worked on the project, and their position. Projects
shall be in the left column and individual's names shown across
the top row of the table. 2. PERFORMANCE: (a) Past performance
ratings by Government and private industry with respect to
compliance with schedules, work quality, and cost control.
Submit a table listing of all excellent performance ratings
and letters of commendation from both private and DOD clients
(designate your role: prime, subcontractor, or joint venture
partner). These ratings should be dated 1992 or later and should
include those for joint venture partners and subcontractors.
List projects relevant to the proposed work, managed by the
proposed project manager(s), for which construction has been
completed and include the following data: client's contact
and telephone number, design completion date, construction
completion date, client's need date, and percent differentials
between contract award amount and estimated construction cost
(note whether bid or negotiated). (b) Firms Design Quality
Control Plan (DQCP). Submit a concise outline of the firm's
DQCP. 3. CAPACITY: (a) Capacity of the firm to accomplish several
large projects simultaneously on an accelerated schedule. (b)
Ability to sustain the loss of key personnel while accomplishing
work within required time limits. (c) A listing of present
business commitments and their required completion schedules.
Submit an organization chart with the following information:
Principal point of contact, project manager, other proposed
key managerial or technical individuals, and the name of at
least one alternate for each key individual. Provide a chart
or graph (in number of hours) comparing available capacity
in major technical disciplines with actual commitments for
the next 12 months. 4. LOCATION: (a) Knowledge of probable
site conditions, materials, and supplies availability and applicable
regulatory requirements. (b) Ability of the firm to ensure
timely response to requests for on-site support. Annotate the
table provided under Element 1 above to indicate those recent
relevant projects accomplished in a geographic area similar
to the proposed work site. 5. SMALL BUSINESS (SB) AND SMALL
DISADVANTAGED BUSINESS (SDB) UTILIZATION: Type of work and
dollar percentage of the work to be accomplished by small business
and small disadvantaged business firms. 6. VOLUME OF WORK:
Volume of work previously awarded by the Department of Defense
(DOD) for the past 12 months to the firm with the objective
of effecting equitable distribution of contracts among qualified
Architect-Engineer firms, including minority-owned firms and
firms that have not had prior DOD contracts. DO NOT PROVIDE
THIS INFORMATION SINCE THE GOVERNMENT HAS THE DATA. At the
selection interview, A/E firms slated for interviews must submit
their management approach, their specific quality control process,
and a portfolio of design work. For consideration, each firm
shall provide one submittal package to include one original
SF 255 and one original SF 254. The SF 255 with attachments
shall be limited to 25 printed pages, 8.5" x 11" with printing
not smaller than 12 pitch. EVERY PAGE OF THE SUBMITTAL (INCLUDING
COVER LETTERS AND TABLE OF CONTENTS) THAT IS NOT A SF 254 WILL
BE INCLUDED IN THE PAGE COUNT. Any page beyond the 25 printed
page limit will not be considered by the Selection Board. The
submittal must be received at Building 207, 2nd Floor, Attention:
Deborah Levitan not later than 3:00 P.M., Local Time at San
Bruno, CA, 30 calendar days from the date this announcement
appears in the CBD. Submittals received after this date and
time will not be considered. Include telefax numbers in Block
3a and Contractor Establishment Code (formerly the DUNS number),
Commercial and Government Entity (CAGE) Codes, if known, and
Taxpayer Identification Number (TIN) in Block 3. Label lower
right corner of outside mailing envelope with "A-E Services,
N62474-97-D-1575." This is not a Request for Proposal (RFP).
The design-build packages referred to above are preliminary
design packages which will be used to solicit final Design-Build
contracts.
CITE: (I-141 SN075994)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DETROIT, MICHIGAN, BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION, DETROIT, MICHIGAN
SOL 475450-97-A-0213
DUE 062597
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing all manpower, labor,
equipment, materials, supplies and supervision necessary to
design, perform necessary construction to design/build an approximate
30,000 square foot addition, known as a Cross Dock Expansion,
to the existing Detroit Bulk Mail Center, located at 17500
Oakwood Boulevard, Allen Park, Michigan. Work consists of certain
on-site and off-site aspects of the project. These aspects
include, but are not limited to, design services, utilities
and coordination with local authorities, drainage, runoff retention/detention,
paving, lighting, building expansion, existing building integration,
phasing/staging and coordination with local USPS personnel
to maintain on-going operations. This project is a fixed price
Design/Build project. Specific aspects of the project include,
but are not limited to, the following: site clearing, rough
and finish grading, paving, utility relocation, new utilities,
foundations, site electrical, elevated concrete slab with dock
positions, perimeter wall system to match or be compatible
with the existing Bulk Mail Center, structural columns, beams,
roof structure, roof system with warranty, tie-in to existing
building to provide a watertight barrier, security system to
include LOG spine and CCTV system in compliance with USPS standards,
necessary electrical power, lighting, mechanical heating and
ventilation system, mechanical equipment including dock revelers,
dock lights, seals, doors, bollards, truck restraints, fire
protection system, painting and sealing, doors and hardware,
and other items as necessary to make this a fully operational
area in compliance to USPS standards and requirements. All
USPS, federal, state, and local jurisdictional criteria must
be met in the most stringent interpretation with final review
and approval by the USPS Contracting Officer. The design effort
shall include all work necessary to provide a complete set
of approved design documents suitable for construction. Additional
surveys, geotechnical, investigations, etc., necessary to complete
the design shall be provided by the Contractor. The overall
project duration is initially established at 210 calendar days
after receipt of Notice to Proceed. The Design/Build team shall
provide an add alternate for accelerating the project to allow
Beneficial Occupancy no later than November 1, 1997. The Add
Alternate shall include all additional costs to complete the
project in this time frame. Offerors will be required to submit
both technical and price proposals. Technical submittal will
require evidence of (1) Experience; (2) Management Plan; (3)
Financial Capability; and (4) Organization. Selection will
be based on the combination of qualifications, price, and schedule.
The estimated design/construction cost range is between $3,400,000
to $3,900,000. A formal pre-proposal conference and site walk
through has been tentatively scheduled for June 10, 1997 at
9:00 am at the facility. Please review the solicitation package
for actual pre-proposal conference date. The cost of the plans
and specifications for the project is $130 per set. This charge
is non-refundable. If you desire a set, please send your request,
along with your check or money order made payable to: Rapid
Reproductions, Attn.: USPS, 5300 Pleasant View Road, Memphis,
TN 38134-6414. Please make sure you reference the Solicitation
Number. To expedite your request, FAX a copy of your check
or money order before mailing, to FAX #(901) 385-2679. If you
desire overnight mail service, send an additional $50 per set.
Plans will also be available for your review at local plan
rooms, F. W. Dodge, and Detroit BMC Maintenance Office. This
is a negotiated procurement; therefore, offers will not be
publicly opened. Information concerning the successful offeror,
contract price, and the number of offers received will not
be released until after an award has been made, and the request
is submitted in writing. All offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (Express Mail, Priority Mail, or First Class Mail).

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-141 SN076023)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES FOR
ADVANCE/MASTER PLANNING, DESIGN OF MISCELLANEOUS FACILITIES
AND RELATED WORK, VARIOUS LOCATIONS, JAPAN
SOL DACA79-97-R-0006
DUE 061197
POC Gerry J. Boyle, 011-81-3117-63-8857, Patrician A. (Pat) Wilkinson,
Contract Specialist, 011-81-3117-63-8836
DESC: Due Date: Standard Form 254, Architect-Engineer, and Related
Services Questionnaire and Standard Form 255, Architect-Engineer
and Related Services for Specific Project are due June 11,
1997 at 1400 hours Japanese Standard Time. Request for proposal
number DACA79-97-R-0006 will be utilized to solicit a proposal.
This is not a request for porposal.
CITE: (W-141 SN076051)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES FOR
ADVANCE/MASTER PLANNING, DESIGN OF MISCELLANEOUS FACILITIES
AND RELATED WORK, VARIOUS LOCATIONS, JAPAN
SOL DACA79-97-R-0006
DUE 061197
POC Gerry J. Boyle, 011-81-3117-63-8857, Patrician A. (Pat) Wilkinson,
Contract Specialist, 011-81-3117-63-8836
DESC: Due Date: Standard Forms 254 and 255 are due June 11, 1997,
by 1400 hours Japanese Standard Time. Request for Proposal
No. DACA79-97-R-0006 will be utilized to solicit a proposal
from the selected firm. This is not a request for proposal.

CITE: (W-141 SN076052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL SERVICES
AT POSTAL FACILITIES IN THE STATE OF TENNESSEE
DUE 063097
POC Christina Ramsey, Environmental Specialist, 770-454-0644
DESC: Each contract for general environmental services, with
a $5000 guaranteed amount, will be administered through individual
work orders that will not exceed $100,000. Multiple contracts
may be awarded based on this advertisement. Each contract will
not exceed $2,500,000 and will be for 2 years with renewal
options for 3 one-year periods. The work will be performed
in Tennessee predominately, but may occur in other southeastern
states. Services may include designing and supervising asbestos,
UST, and lead paint remediation; waste conservation and recycling
projects; real estate investigations; environmental assessments/impact
statements; natural and historic resources assessments; and
energy conservation studies. Firms must have experience with
projects involving compliance with federal and Tennessee environmental
and safety laws and regulations. Firms must provide planners,
architects, engineers, scientists, industrial hygienist, and
technicians to accomplish the work issued. Appropriately certified
or registered professionals must be available. Submission must
include: (a) location and array of environmental and safety
professionals within Tennessee and adjoining states, (b) qualifications
of key personnel, (c) management approach, (d)environmental
projects completed and in progress, (e)laboratory ise methodology,
and quality control methodology. No other advertisement for
these contracts will be made. Qualified firms are invited to
submit to the address above by June 30, 1997, three (3) copies
of their SF 254 and 255 which must include the SF 254 for each
subcontractor. Firms must provide proof of ability to secure
errors and omissions insurance for at least $100,000 / claim.
Payment of a commission, percentage, or brokerage fee to a
person or firm contingent upon, or resulting from, award of
this contract is prohibited. Submissions will not be retained
nor returned. This is not a request for proposals.
EMAILADD: cramsey@email.usps.com
EMAILDESC:
CITE: (W-142 SN076107)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: C--A&E FOR MECHANICAL AND ELECTRICAL ENGINEERING SERVICES

SOL 52WCNA706050PAW
DUE 060497
POC Patsy A. Willins, (816) 426-6823, x230
DESC: R--Engineering and Architectural Professional Services
for National Oceanic and Atmospheric Administration (NOAA),
Acquisition and Facilities Engineering Division, Kansas City,
Missouri. Solicitation No. 52WCNA706050PAW Patsy Willins, (816)
426-7267, x230. A. CONTRACT INFORMATION: Mechanical and Electrical
Engineering Services Indefinite Delivery Order Contract to
support federal facilities nationwide. Services include; mechanical
and electrical project commissioning, mechanical and electrical
engineering design, construction management, construction inspection,
project cost estimating and related professional services.
There will be one contract awarded from the solicitation consisting
of a one-year base period from date of contract award with
the option for four (4) one (1)-year renewals. Services will
be implemented through individual task orders, with a total
contract amount not to exceed $9.5 million for the five-year
period. This is not a small business set- aside. B. PROJECT
INFORMATION: The projects include: HVAC commissioning of existing
buildings, mechanical and electrical engineering design for
existing facilities, cost estimating, and construction management
and inspection services for projects throughout the United
States. Typical effort includes mechanical and electrical engineering
studies, preparation of preventive maintenance plans and manuals,
mechanical and electrical engineering design, facility condition
surveys, economic analysis and value engineering, construction
management, construction inspection, and commissioning services.
Typical projects support National Weather Service, National
Marine Fisheries Service, National Ocean Service, Census Bureau,
and other client agencies. The projects include design for
repair and renovation of existing facilities (including office
buildings, research laboratories, warehouses, utilities, and
marine operations support facilities), HVAC analysis/commissioning,
energy conservation studies, preventative maintenance plans
and manuals, and analysis of HVAC systems requirements to support
of Census decennial facility program. Project management, planning,
cost analysis, design, construction management, construction
inspection, and commissioning work are included to varying
degrees in each task order. All work must be accomplished by
or under the direct supervision of licenced professional Architects
and Engineers. It is a requirement that the proposing firm
and consultants have as a minimum electronic mail service,
for the purpose of accomplishing contract progress reviews
and coordination. C. SELECTION CRITERIA: See para.D for general
description of selection process. Selection criteria in descending
order of importance are as follows: (1) Past performance on
contracts with Government agencies and private industry in
terms of cost control, quality of work, and compliance with
performance schedules. For the last ten completed projects
identify the project design budget for construction vs. construction
contract award cost; identify the type of construction contract
(low bid, negotiated fee, cost plus); number and value of construction
change orders; project schedule (design and construction) scheduled
completion vs. actual completion; and letters of recommendation
or federal agency performance evaluations. Identify both a
project client and end user point of contact, with phone numbers.
Referenced projects should not be more than five years old.
(SF 254, para. 10, 11, and SF 255, para. 8, 9, 10, plus supplemental
information). (2) Professional qualifications necessary for
satisfactory performance of required services of preparing
studies/analysis, cost estimating, life cycle cost analysis,
design projects for laboratory and research facilities, multipurpose
office facilities, repair and renovation design, and mechanical
and electrical commissioning. Firms should provide specific
information on key personnel for such projects. (3) Program
Managers experience and qualifications to lead a multidisciplined
team. Demonstrate professional registration, give years with
the responding firm, give years leading a multidisipline design
team, and give experience managing Indefinite Delivery Order
contracts. (4) Capacity to accomplish the work in the required
time. Number of mechanical and electrical engineers on in-house
staff. Identify plan for reacting to changes and staff augmentation.
Identify individuals on staff with construction management
backgrounds (5)Specialized experience and technical competence
in the type of work required. Experience and qualifications
of personnel proposed for assignment to the project, including
skills in design of laboratory and research facilities, cost
estimating, project commissioning ,and construction management/inspection.
(SF 254, para. 10, 11, and SF 255, para.'s 4, 7, 8, 9). (6)
Proximity to and ability to communicate with the Facility Engineering
Branch in Kansas City, Missouri. (SF 255, para. 10). (7) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Describe
firms "green" program giving the programs history and success.
D. SUBMITTAL REQUIREMENTS: To be considered, interested firms
must provide three submittal packages consisting of an original
SF 254 and SF 255 no later than 4:30PM CST on June 4, 1997.
Offeror must provide adequate documentation in blocks 7g and
10 of SF 255 to illustrate the extent of participation of groups
in terms of the percentage of the total anticipated contract
effort. All responding firms must also include a completed
SF 254 for themselves and their consultants. Proposing firms
are responsible for supplying information concerning each evaluation
factor. Three or more Short Listed Firms will be invited to
make a formal presentation to and be interviewed by the Architect-Engineer
Selection Board. After interviews, firms selected for negotiation
shall be through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required.
Negotiations shall be conducted beginning with the most preferred
firm in the final selection. In addition to addressing the
selection criteria above, all responsible sources should submit
an SF-254, Architect-Engineer and Related Services Questionnaire
and SF-255, Architect-Engineer and Related Services Questionnaire
for Specific Project which shall be considered by the agency.
Solicitation packages are not provided for AE contracts. This
is not a request for a proposal. RFP No. 52WCNA706050PAW shall
be utilized to solicit a proposal from the firm selected.
CITE: (W-142 SN076243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, Oklahoma 74121-0061
SUBJECT: C--INDEFINITE DELIVERY ENGINEERING SERVICES CONTRACT
FOR SURVEYING, MAPPING, GIS, AND DRAFTING SERVICES ON VARIOUS
PROJECTS ASSIGNED TO THE TULSA DISTRICT
SOL DACW56-97-R-0025
DUE 060997
POC Jimmy White (918) 669-7043 or Jacque Lattie, (918) 669-7039,
AE Contracts and Documents Section
DESC: 1. CONTRACT INFORMATION: A minimum of three Indefinite
Delivery Engineering Services Contracts will be awarded for
Miscellaneous professional surveying, mapping, Geographic Information
System (GIS) and Drafting Services on various projects assigned
to the Tulsa District. Most of the work will be located within
Oklahoma, Kansas, Arkansas, and Texas. This is not a request
for a proposal, and there is no bid package. Contractors will
be selected for negotiations based on their qualifications
submitted in accordance with this announcement. This procurement
is unrestricted. The first contract is anticipated to be awarded
in September 1997, with the remaining two awarded as work and
funds become available. The total cumulative amount for each
contract will not exceed $1 million for the one-year period
with two yearly options to extend for an additional $1 million,
for a total cumulative amount of $3 million. Should the total
contract amount reach $1 million prior to passage of 365 calendar
days, the option for an additional year and an additional $1
million of work and services may be exercised. Similar action
is available on the remaining years. Minimum award under this
contract is $20,000 in the base year and $ 10,000 in each option
year. If a large business is selected for this contract, it
must comply with FAR 52.21-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting plan is not required in this
submittal. 2. PROJECT INFORMATION: Surveying services required
under these contracts include: control networks for establishing
vertical and State plane grid coordinate systems, ground control
for developing photogrammetric maps, detailed topographic mapping
and planimetric surveys, land boundary surveys, profile and
cross sections, and road surveys, conventional and Geographic
Position System (GPS) methods are acceptable, databases, maps,
raster files created for use with the GIS. 3. SELECTION CRITERIA:
See Note 24 for general selection requirements. Selection criteria
requires the selected firm must be fully capable of furnishing
survey data in graphics and ASCII files directly loadable to
Intergraph Corporation Geographic Information Systems. Land
boundary surveys require direct and continuous on-ground supervision
by a licensed land surveyor registered in the State where the
work is to be performed. Names and qualifications of registered
professional land surveyors must be fully documented. Disciplines
experienced with using CADD equipment must also be documented.
Contractor must provide a list of appropriate surveying equipment,
CADD graphics equipment, GIS software and translators to provide
files for compilation of data. Types of data storage such as
3.5" high density floppy disks, compact disks, file transfer
protocol, etc., shall be documented. 4. EVALUATION CRITERIA:
Selection of the firms to provide the required services will
be based on the firms qualifications in accordance with the
following criteria, listed in the order of importance. 1) Professional
qualifications for satisfactory performance of the required
services. 2) Specialized experience and technical competence
in the type of work required. 3) Past performance on the contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with the performance
schedules. 4) Capacity to respond quickly, mobilize qualified
personnel, and produce quality results under short deadline
constraints. 5) Volume of work previously awarded to the firm
by the DoD with the objective of effective an equitable distribution
of DoD AE contracts among qualified firms, including small
and disadvantaged business firms, and firms that have not had
prior DoD contracts. In-house capabilities will weigh heavier
than work subcontracted. 6) Location of firm with respect to
the general geographic area of the Tulsa District. 5. SUBMITTAL
REQUIREMENTS: See Note 24 for general submittal requirements.
Interested firms that meet the qualifications must submit a
SF 254 and SF 255 no later than 4:30 p.m. on the 30th day after
the date of this announcement to the AE Contracts and Documents
Section, 1645 South 101st East Avenue, Tulsa, Oklahoma 74128-4629,
to be considered for the resulting contract. If the 30th day
is a Saturday, Sunday, or Federal Holiday, the deadline is
4:30 p.m. of the next business day. Cover letters and extraneous
material are not desired and will not be considered. A separate
SF 254 and SF 255 for each subcontractor must also be submitted.
Responding firms are requested to clearly identify those tasks
to be subcontracted out and at what office. Specify the address
of the office and key person that is assigned in Block 7C.
Include in your submittal, a proposed organization chart and
a narrative description of how the organization will function.
Responding firms are requested to identify all computer capabilities
and other pertinent information in Block 10 of the SF 255,
not to exceed ten written pages. The SF 255 should specifically
address the requirements of this announcement. For your information,
the contracting goal for the Tulsa District are 65% for small
business, including 10% for small disadvantaged business and
5% for women-owned small business concerns. Firms failing to
respond to these requirements may not be considered. If firms/consultants
listed on the SF 255 have a current SF 254 (submitted within
the past 12 months) on file with the Corps of Engineers' Architect-Engineer
Administrative Support System (ACASS), Portland, Oregon, they
need not submit an SF 254. No other notification is required.
This is not a request for proposal (RFP). Personal visits to
discuss this contract will not be scheduled. No other general
notification will be made and no further action will be required
from firms under consideration. Questions should be addressed
to Mr. Jimmy White at (918) 669-7043 or Ms. Jacque Lattie at
(918) 669-7039, U.S. Army Engineer District, Tulsa, 1645 South
101st East Avenue, Tulsa, Oklahoma 74128-4629. Solicitation
/bid packages are not provided. SPONSOR: U.S. Army Engineer
District, Tulsa, 1645 South 101st East Avenue, Tulsa, Oklahoma
74128-4629 SUBFILE: *PSE (U.S. GOVERNMENT PROCUREMENTS, SERVICES)*
SECTION HEADING: *C* Professional, Administrative & Management
Support Services PUBLICATION DATE: ISSUE: PSA-xxx
CITE: (I-142 SN076247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE HUBERT
H. HUMPHREY JOB CORPS CENTER LOCATED IN ST. PAUL, MINNESOTA.
SOL JC-17-97
DUE 061097
POC Contact: Ms. Marion Carter at (202) 219-8706 Ext. 117.
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems at the Hubert
H. Humphrey Job Corps Center, St. Paul, Minnesota. The firm
must be capable of performing design services related to asbestos
abatement/removal and/or containment, including air monitoring
and construction administration services, and should have CADD
capability. Contract period of performance will be a one-year
period from the date of contract award, with the Government
option to extend the period of performance for four additional;
one-year periods. The Government is uncertain as to the number
of delivery orders that will be placed against the contract
during the term of the contract, however, a minimum of $2,500
in services is guaranteed. Services will be implemented through
individual delivery orders. A/E fees for any one delivery order
may not exceed $75,000 with the exception of asbestos related
work, with a cumulative amount of $150,000 of all delivery
orders not to exceed $300,000 per year. An A/E firm can be
awarded only one Indefinite Quantity type contract during the
contract term. Principal disciplines required are: Architecture,
Structural, Civil, Mechanical (plumbing & HVAC), Electrical,
Asbestos and Historic Preservation. Specific experience related
to asbestos abatement must be detailed in Block 10 of the SF-255.
Submission of both SF-254 and SF-255 is required for the prime
firm along with submission of both SF-254 and SF-255 for EACH
consultant. Firms desiring consideration are required to submit
BOTH SF-254 and SF-255 by 2:00 P.M. June 10, 1997. Failure
to submit both SF-254 and SF-255 will render the submission
unacceptable. Facsimile copies will not be accepted. Pertinent
factors for consideration of qualifications, listed in order
of importance, are: (1) Professional qualifications necessary
for satisfactory performance and required services; (2) specialized
experience and technical competence in the type of work required;
(3) capacity to accomplish the work in the required time; (4)
Past performance on the contracts with the Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Applicants are required
to include a list of three references with telephone numbers
and names of contact persons with their submittal, and (5)
Location in the general geographical area of the project and
knowledge of the locality of the project. Preference for location
is in the following descending order: (a) Local Firms; (b)
In-State Firms; and (c) Out-of-State Firms. Applicants should
include the Solicitation Number (JC-17-97) of the CBD Notice
with the location/area name in Block 1 of the SF-255. Women-owned
and Minority-owned firms are encouraged to participate. This
is a 100% Small Business Set-Aside. The SIC Code is 8712 and
the Small Business Size Standard is $2.5 million. The firm
should indicate in Block 10 of the SF-255 that it is a small
business concern as defined in the FAR. THIS IS NOT A REQUEST
FOR PROPOSALS. See Numbered Note(s): 1.
CITE: (I-142 SN076251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact: Mr. Aycan Cakirogullari, Uslu Holding/Birlik
Enerji Elektrik Uretimi Otoproduktor Grubu a.s., Dogu Sanayi
Sitesi Alti, 1 Sokak No. 3, Yenibosna 34530 Istanbul, Turkey,
Tel: 011 90 (212) 652-9966, Fax: 011 90 (212) 654-1597
SUBJECT: C--TDA: 97731A: DENIZLI INDUSTRIAL ZONE POWER PROJECT
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Denizli Industrial Zone Power Project. The Grantee invites
submission of Prequalification Statements from interested U.S.
firms which are qualified on the basis of experience and capability
to conduct a feasibility study of an autogeneration plant for
the Denizli Industrial Zone. Based upon the Prequalification
Statements, the Grantee will develop a short list of qualified
firms which will be invited in writing to submit a formal Technical
Proposal to carry out the study. The selected consultant will
perform technical, economic, financial analysis and propose
the optimum investment and financing plan for construction
and operation of the proposed plant. The project involves building
a 26 MW electricity plant to improve the reliability of electricity
supply and to lower costs for the Denizli Industrial Zone.
Specific tasks include the following: 7 Perform configuration
review and optimization of cycle arrangement. 7 Assist Denizli
in selecting optimal project configuration. 7 Work with Denizli
to prepare operating cost estimates. 7 Advise Denizli on fuel
procurement and delivery activities, including natural gas.
7 Perform all facility studies and evaluations to support EPC
bidding process. 7 Perform modeling studies for load flow stability,
and short circuit analysis for existing Denizli transmission
system, and support Denizli's interconnection discussions with
TEDAS, the Turkish public electric utility. 7 Assist in the
development of rate design for Denizli participants, and the
associated power and thermal energy contracts to support financing.
7 Assist in the development of fuel supply contracts. 7 Perform
environment related studies and analyses to support Denizli's
permit submittals. 7 Prepare a draft financing memorandum for
the project. The U.S. firm selected will be paid in U.S. dollars
from a $305,000 grant to the Grantees from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes the requirements for submission of the
Prequalification Statements and the Technical Proposal, the
Terms of Reference, and a background definitional mission/desk
study report are available from TDA, at Room 309, SA-16, Washington,
D.C. 20523-1602. 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 RFPs 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 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 fax their Prequalification Statements as outlined in
the RFP in English directly to the Grantee in Istanbul by May
23, 1997. Prequalification Statements should not exceed 20
pages. Evaluation criteria for the Prequalification Statements
and the Technical Proposals 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 Prequalification Statements
or Technical 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-142 SN076253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: C--CONSTRUCTION SURVEILLANCE AND INSPECTION SERVICES
FOR VARIOUS MULTI-DISCIPLINE PROJECTS AT VARIOUS NAVAL ACTIVITIES
IN THE STATE OF MAINE
SOL N62472-97-D-6414
DUE 061797
POC Jacqueline Lord-Johnston, Contract Specialist, (207) 963-7241.
DESC: The work will require an Architect-Engineer (A/E)/Engineering
Services (ES) firm to provide surveillance and inspection of
construction projects at various locations within the Maine
North Region-Hancock, Washington and Waldo counties, Maine
and make recommendations upon which the Resident Officer in
Charge of Construction (ROICC) bases his acceptance of the
work. Receive and forward submittals to A & E firm of record,
provide recommendations on: requested materials, variances
and substitutions to A & E firm of record progress schedules,
quality control plans and safety plans. Review Contractor Quality
Control reports and daily reports. Monitor safety practices,
coordinate requests of passes, outages, excavation permits,
etc. Inspect construction work, prepare daily inspection report,
monitor contractor and government testing, check contractor
compliance with labor standards provisions, provide recommendations
on partial payments and equitable adjustments. Monitor contractor's
maintenance on site record drawings, review nad provide recommendations
on all installation, operation and maintenance manuals, participate
in pre-final/final inspections and including preparation of
detailed punch lists. Construction projects include repair,
alteration and new construction type projects. Projects include
housing renovations, built up roofing, painting of elevated
water tanks, removal and replacement of underground fuel oil
tanks, landscaping, asphalt/concrete paving, various site work
and utilities, medium and low voltage power distribution systems,
and HVAC and plumbing systems. The possibility of hazardous
materials, i.e.; asbestos, lead paint, PCB may exist at various
project sites. The A-E/ES firm will be required to conduct
hazardous material removal surveys, including various field/lab
testing and sampling. All hazardous material licenses and/or
accreditations necessary for the locality of the project site
are required by the A-E/ES firm or their subcontractor. These
services contain no authority to direct the construction contractor
in any way. The ROICC will be responsible for and execute signature
upon all correspondence and specific directives to the contractor.
The A-E/ES firm shall provide qualified personnel experienced
in building inspection, construction, estimating and scheduling.
Qualified personnel shall be capable of reading construction
contract drawings and specifications and expressing themselves
both orally and in writing, must have a knowledge of building
and construction crafts; the ability to assess means and methods
and equipment costs for contract modifications involving various
types of construction, including; mechanical, electrical, plumbing,
HVAC, roofing, paving, drainage, utilities, removal of underground
storage tanks, removal and disposal of hazardous materials,
investigating differing site conditions, evaluating potential
changes to the construction contract, and short term on-site
specialty inspections. A minimum of three years building construction
experience required. Contract award is contingent upon availability
of funds. The selected A/E firm for this contract will be required
to provide overhead, profit, and discipline hourly rates initially
to the Contracting Officer within 7 days after receiving a
Request for Proposal. The selected firm will also be required
to participate in an orientation and site visit meeting within
seven days of notification and provie a fee proposal within
10 days after that meeting. The total contract amount will
not exceed $200,000 for each year, with a minimum guarantee
per year of $5,000. There will be no dollar limit per project.
The duration of the contract will be for a period of one year,
with the possibility of 1 one-year option. The estimated start
date is August, 1997. The following criteria, listed in descending
order of importantce will be used for selection: 1. PROFESSIONAL
QUALIFICATIONS: (a) Technical competence of individual staff
members and AE/ES firm in providing complete surveillance and
inspection services; (b) Demonstrate capabilities in sustained
accomplishment of work within established time limits for multiple
and simultaneous delivery orders; (c) Certification as an American
Society of Mechanical Engineers (ASME), Certified Boiler Inspector;
and a Registered Roof Consultant (RRC). RRC is a trademark
of the Roof Consultant Institute, Raleigh, NC. 2. SPECIALIZED
EXPERIENCE: Recent experience of personnel in (a) Repair, alteration
and construction projects; (b) projects involving asbestos,
lead paint, and other hazardous materials; (c) Boiler repair,
renovation and alteration; (d) repair and construction of various
roof types; (e) projects designed to DOD/Federal criteria,
including projects incorporating Construction Quality Control
(CQC) provisions. Familiarity with; (a) construction scheduling,
including automated software such as "Primavera"; and (b) using
cost control procedures. 3. PAST PERFORMANCE: Past performance
ratings of government agencies and private industry on contracts
in terms of (a) experience with DOD contracts, and (b) familiarity
with Department of the Navy (NAVFAC) Construction contracts.
4. CAPACITY: Ability to provide services at multiple sites
and sustain loss of key personnel while accomplishing inspections
services. 5. PREFERENCE: Preference will be given to firms
within a 150 mile radius of Maine North area and that have
a knowledge of the general locality of the projects, provided
that application of the criterion leaves an appropriate number
of highly qualified firms, given the nature and size of the
projects. 6. SUBCONTRACTORS UTILIZATION: Use of small business,
small disadvantaged business or women owned business firms,
as primary consultants or subconsultants. Each firm's past
performance(s) and performance ratings will be reviewed during
the evalution process and can affect the selection outcome.
The inspection contractor and its affiliates will not be permitted
to compete for construction contracts covered by this inspection
contract or being performed at the same time and within the
same area covered by the inspection services. In order to assist
the Board in more efficient review of all applications, a summary
of experience, proposed staffing and depth of additional staff
support is requested as part of or in addition to the SF 255.
Summarize in descending order of significance, at least three
of your most relevant projects for the types of services described
herein. Firms which meet the requirements listed in this announcement
are invited to submit one copy of each of the completed Standard
Forms (SF) 254 and 255, U. S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. This
proposed contract is being solicited on an unrestricted basis.
Interested firms are requested to include telefax numbers,
Contractor Establishmemtn Code (CEC), and Taxpayer Identification
Number (TIN) on the SF 255 and SF 254 in Blocks 3a and 1, respectively.
In Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with Maine
North throughout the contract work must be identified as the
"Project Manager". Information in the cover letter and any
other attachments will not be included in the official selection
process. Fax copies of the SF 254 and SF 255 will not be accepted.
Firms responding to this announcement by 4:00 p. m.(local time)
on 17 JUN 97 will be considered. This is not a request for
proposal.
CITE: (I-142 SN076263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: C--HVAC - PIPING
SOL 630-52-97
DUE 070797
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, material and equipment necessary to
install Gycol Chilled Water Supply and return Piping to A/C
#5 and A/C #2 in the Daycare Center located at the Dept. of
Veterans Affairs Medical Center, 423 East 23rd Street, New
York, NY 10010, in accordance with sketches #M-1 and #M-2.
Estimated cost range: $25,000 - $100,000. Interested parties
shall request solicitation package via mail or fax (212) 951-3287,
P.O.C. Cynthia McClarin, no phone requests shall be accepted.
Cite Solicitation No. 630-52-97, Project No. SL-97-207 on request.
CITE: (I-142 SN076319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: C--PROFESSIONAL A & E AND RELATED SERVICES
SOL RFP R9-9-97-4
DUE 061997
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: The project consists of an indefinite delivery of Architect/Engineer
services. Services are required to fully investigate and/or
design maintenance, repair, alteration, reconstruction, and
new construction projects involving roads, buildings, bridges,
impoundments, and other engineered projects. Soil foundation
investigation, interpretation and recommendations services
are required. Award of the contract(s) is planned on or about
July 1, 1997, for a base period of 1 year with four optional
one-year extensions. The services ordered under the contract(s)
will be fixed price. In order to receive further consideration,
the applicant must submit Standard Form 254 (SF-254) and Standard
Form 255 (SF-255) addressing the basic evaluation criteria
in NOTES 24 and 25, substituting USDA Forest Service where
the Department of Defense is shown. The following information
is required to supplement the SF-254 and SF 255: (a) In Block
4 on SF 255, list ONLY people employed by the office submitting
the form that will be responsible for the fulfillment of the
work, exclusive of any subcontractor or branch offices; (b)
In Block 8 on SF 255, list applicable experience in the States
listed above that the firm has COMPLETED to the SATISFACTION
of the applicalbe STATE or FEDERAL agency within the last 5
years; (c) In Block 6 of SF 255, identify discipline/service
to be supplied by each consultant, including the number of
individuals employed by each; (d) Firms must have either in-house
or through association with qualified subcontractors and/or
consultants, the normal staff and equipment to handle any task
so ordered; (e) Indicate the location of firm in relation to
the following cities: Cass Lake, MN; Duluth, MN. Include the
location of any branch offices, subcontractors or laboratories
that will be involved. Unnecessarily elaborate proposals beyond
that required to present a complete, concise and effective
response are not desired. The estimated volume of work is unknown,
however, a guaranteed amount of $5,000 will be fulfilled over
the life of the contract. No single task order will exceed
$500,000. Annual orders will not exceed $1,000,000. Typical
delivery orders will range between $10,000 and $70,000. Award
is not restricted to small business.
CITE: (W-142 SN076406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 3737 Government Street, Alexandria, LA 71302
SUBJECT: C--CLASS D BOUNDARY SURVEYS FOR THE WETLAND RESERVE
PROGRAM (WRP)IN LOUISIANA.
SOL NRCS-12-LA-97
POC PATTI D. DAYE, Contracting Officer, (318)473-7645.
DESC: The contractor selected will provide a Class D, Rural Survey
of Wetland Reserve easement areas as set forth by the Louisiana
State Board of Registration for Professional Engineers and
Land Surveyors in paragraph 2509. Easement areas are located
predominately in North and Central Louisiana, but may be in
any area of the state. The survey plat will include the route
of ingress and egress,as well as the easement itself. The surveyor
will provide a legal description of both the easement area
and access route. Descriptions shall be of the metes and bounds
type. The surveyor will provide an original(36x24) and two
copies of the survey plat, 17 x 11 in size. The following statement
will be included on each plat: "This is to certify that this
survey was done by the undersigned, that the survey was done
on the ground in accordance with the most recent minimum standards
for property boundary surveys, as set forth by the State of
Louisiana, Board of Registration for Professional Engineers
and Land Surveyors, and the accuracy specification and position
tolerance are in accordance with rural area surveys." (Signature).
The surveyor will be required to install monuments and witness
posts at the time the survey is completed and prior to delivery
of the plat of survey and legal description. Monuments and
witness posts shall be installed at each corner of the easement
area. Acceptable monuments are: 1)Underground magnetic markers,
2) One inch diameter iron pipes or 5/8" iron rods, 3) Four
inch square concrete posts with a center point. Minimum length
for all monuments is two feet. All monuments will be set flush
with or below the ground surface and witnessed with a witness
post. All witness posts will be flagged with high visibility
flagging. Acceptable witness posts are: 1) Three inch diameter
Southern Yellow Pine pressure treated to .4 pounds per cubic
foot retention of chromated copper arsenatte (CCA). Minimum
length shall be seventy-eight inches. Top six inches shall
be painted silver. 2) "T" shaped steel fence post 1 3/8" x
1 3/8" x 1/8" or heavier. Minimum length shall be seventy-eight
inches. Fence posts color shall be green with top six inches
painted silver. PRESELECTION will be based on a firm having
1) one or more licensed registered surveyors in the State of
Louisiana; 2) current capacity to operate a field party consisting
of three members; 3) performed at least 20 Boundary Surveys
in Louisiana in accordance with Chapter 25 Minimum Standards
for Property Boundary Surveys within the last two years. SELECTION
will be based the following criteria (weight values are expressed
as percentages after each criterion: 1)Professional Qualifications
(15%)- registration and license of land surveyor to perform
work; survey party personnel, their knowledge of and experience
in survey requirements; the qualifications and experience of
key personnel who will be responsible for administering the
work required. 2) Specialized Experience & Technical Competence
(15%)- Evaluation will be based on experience and technical
competence in boundary surveys in accordance with Minimum Standards
for Property Boundary Surveys as set forth in Louisiana statues;
3) Capacity (25%)- based on ability to satisfactorily accomplish
the work required within the established performance period;
4) Past Performance (25%)- Evaluation will be based on previous
experience on contracts with Government agencies and private
industry in terms of quality of deliverables, cost control,
compliance with the required delivery schedule, and the contractors'
experience with providing expert testimony regarding boundary
surveys; 5) Location (20%) - Evaluation will be based on the
proximity and knowledge of the locality of the easement areas.
The government may select up to the top five ranked firms to
award an indefinite-delivery, requirements type, multiple award
contract. Individual task orders will be competed among the
selected firms. Award of each task order will be based on the
contractors' past performance in terms of quality of deliverables,
cost, and compliance with the required delivery schedule. Each
individual Task Order will have a period of performance of
45 days from award. The estimated total quantity is 120 surveys
over the term of this contract. Interested and qualified firms
must submit a completed SF 254 and SF 255 to the address above
by close of business June 30, 1997. Only those firms responding
by that date will be considered for selection.
CITE: (I-142 SN076436)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: D--INSTALL ALARM SYSTEM, EDGAR ALLAN POE NATIONAL HISTORIC
SITE
SOL 1443RP445097002
DUE 070797
POC Barbara Murphy, Contracting Officer, (215) 597-6052; Willie
Bowman, Contracting Officer's Technical Representative, (215)
597-5437
DESC: Install intrusion detection system, fire detection system,
closed circuit television and key card access system at Edgar
Allan Poe National Historic Site.
EMAILADD: inde_contracting@NPS.gov
EMAILDESC:
e-mail
CITE: (W-141 SN076010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: D--SOURCE CODE RE-CREATION SERVICES
DUE 060997
POC Madeline Y. Tims Tel: (410) 965-9488
DESC: The Social Security Administration (SSA) intends to issue
a request for pricing to the Source Recovery Company of Conyers,
GA to provide source re-creation services on approximately
10-50 COBOL and ALC programs. SSA will identify specific modules,
in groups of five (5) or more on a flow basis, not- to-exceed
one (1) year. SSA seeks the following results: 1) the assembler
code must be able to be submitted to the IBM assembler and
processed without errors; 2) the COBOL code must be able to
be submitted to the IBM compiler and processed without errors;
3) the object code must be able to be link edited into load
modules and 4) the load modules must accept the same inputs
and create the same outputs as the current load modules. SSA
will issue the modules to the contractor and the contractor
shall return to SSA usable/compilable source codes within 90
calendar days of submission. Source Recovery Company is the
only known source of this service. However, all vendors capable
of providing this service are invited to submit complete information,
pricing, descriptive literature (GSA Schedules if applicable)
within 15 days of this publication. Any such qualified vendors
will be considered when the request for quotation is issued.
An award is anticipated on or before June 30, 1997. This is
not a request for proposal or an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
will not pay for information submitted in response to this
publication. Note 22
CITE: (I-142 SN076083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR MOODY AFB GA 31699-1505.
SOL N/A
POC Contact Point Hope Foreman (405) 734-9297, Contract Specialist
or Contracting Officer Cynthia Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Moody AFB GA.
The intended contractor is BellSouth Telecommunications Inc
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Moody AFB GA . This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). BellSouth Telecommunications Inc is
the only local exchange carrier (LEC) who has the approval
of the Georgia Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-96-H-0069.
Note 22.
CITE: (W-142 SN076094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TECHNICAL AND GENERAL SUPPORT
SOL N00140-97-R-2692
DUE 071097
POC Point of Contact - Eileen Flanigan, Contract Specialist,
215-697-9636, Contracting Officer, J. J. Swizewski 215-697-9636
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to solicit on a full and open competition
basis the acquisition of support services for the continuing
design, development, conversion, modification, enhancement,
documentation, maintenance of the Navy Tactical Command Support
System (NTCSS) family of application software. Services include
design, develop, convert, migrate and provide life cycle maintenance
or other types of support for new and existing Automated Information
Systems (AISs) that interface with or support the NTCSS family
of programs. Support is required in the areas of software and
hardware configuration management, data conversion, operating
systems software management and maintenance, software security,
inter-computer networking (including local area networks and
wide area networks), software performance, data management
technology and off the shelf product research and evaluation.
The acquisition calls for an estimated level of effort of 1,500,000
manhours, which will be distributed among the following labor
categories: Project Manager, Senior Data Base Specialist, Data
Base Specialist, Data Analyst, Data Standard Specialist, Data
Entry Clerk, CM Specialist, Communications Network Specialist,
Communications Hardware Specialist, Communication Software
Specialist, Senior Software Engineer, Software Engineer Level
I, Software Engineer Level II, Senior Computer Systems Analyst
Level I, Senior Computer Systems Analyst Level II, Computer
Systems Analyst Level I, Computer Systems Analyst II, Senior
Programmer, Intermediate Programmer, Junior Programmer, Senior
Functional Analyst (Aviation Maintenance), Functional Analyst
(Aviation Maintenance), Senior Functional Analyst (Aviation
Supply), Functional Analyst (Aviation Supply), Senior Functional
Analyst (Surface Maintenance), Functional Analyst (Surface
Maintenance), Senior Functional Analyst (Ship Supply) Functional
Analyst (Ship Supply), Functional Analyst(Ground Logistics
Supply Maintenance), Functional Analyst (Administrative), Senior
Technical Writer, Technical Writer and Clerk Typist. Services
are required 1 October 1997 or date of award through 12 months,
with four (4) one (1) year renewal option. All responsible
sources may be submit a proposal which shall be considered
by the Fleet an Industrial Supply Center. Request for solicitation
should be made by letter or telegram directed to FISC code
02P52F referencing N00140-97-R-2692. The Request for Proposals
is expected to be issued approximately 10 June 1997. The closing
date will be thirty days thereafter.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-142 SN076161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: D--CELLULAR TELEPHONE SERVICE INCLUDING THE PURCHASING
AND LEASING OF CELLULAR TELEPHONE EQUIPMENT
SOL F08651-97-B-0130
DUE 070797
POC Megan Monaghan, 904-882-3519 ext. 5231; JoAnne Rankin, 904-882-8113
DESC: The Air Force Developmental Test Center (AFDTC), Eglin
AFB FL has a requirement for cellular telephone service including
the purchasing and leasing of cellular telephone equipment.
The contractor shall provide access (service) with a full
range of features for government owned and operated cellular
telephones based at Eglin Air Force Base, Florida and operated
in both local and nationwide areas. Leasing of the cellular
telephone equipment on an as required basis, shall also be
provided. The contractor shall have the required Federal
Communications Commission licensing prior to starting work.
The basic performance period will be 1 October 1997 through
30 September 1998 with four one-year options. The Standard
Industrial Classification (SIC) Code for this acquisition
is 4812. For additional contractual information contact Lt.
Megan Monaghan at 904-882-3519 ext.5231. For other matters,
Colonel Stephen J. Dunning (904-882-4160 or E-Mail DUNNING@eglin.af.mil@PMDF@UMGM)
has been appointed by the AFDTC Commander to hear offerors'
or potential offerors' concerns, if any, regarding this acquisition.
The Ombudsman's purpose is not to replace the technical staff
or contracting officer, but to serve as an honest broker regarding
contractor concerns and issues or disagreements with government
personnel. The Ombudsman will retain strict confidentiality
as to the source of the concern when requested by offerors.
The Ombudsman will not participate in the evaluation of proposals
or source selection decision process for this acquisition.
All responsible sources may submit an offer which will be
considered by this agency. Telephone requests for solicitation
sets will not be accepted. Written requests for solicitations
may be mailed to AFDTC/PKOO, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862. Facsimile requests will be accepted
at 904-882-9441, Attn: AFDTC/PKOO.
CITE: (W-142 SN076215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: D--INTEGRATED VOICE MAIL SERVICES
SOL 97-50(N)
DUE 060497
POC Phillip Green, Contract Specialist
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for integrated voice mail services and intends
to issue a 100% set aside for small business - SIC 4813/1500
employees request for proposal to provide the following functions:
voice mail/messaging capability to accommodate staff; voice
mail numbers that are the same as individual telephone numbers;
automated attendant for telephone coverage, e.g. determining
type of call (internal or external) and directing call to a
computerized voice response or live attendant; voice interface
to other agency technologies, including scientific databases;
and LAN-based E-mails, e.g., LAN-based E-mail connectivity
that would alert the E-mail user of voice mail messages or
the voice mail system of E-Mail messages. The CDC intends to
award a firm fixed price contract with 1 base period with 9
additional option periods (120 months). Interested parties
may request the solicitation by writing to Phillip Green, Contract
Specialist, at the address above, or by fax to (404)842-6896.
Verbal telephonic request will not be honored.
CITE: (I-142 SN076250)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--FEDERAL INFORMATION PROCESSING SUPPORT SERVICES
SOL N68936-95-D-0084
DUE 062697
POC DEBRA K. HARTLEY, Ordering Officer, 760-499-5982 or Barbara
J. Hall, Contracting Officer, 760-446-2642.
DESC: The Naval Air Warfare Center Weapons Division, intends
to procure additional Information Technology Support Services
on an Other Than Full and Open Competition basis from Boeing
Information Services, Inc., Ridgecrest, CA . This is an IDIQ,
Task Order-type contract, with a period of performance of 01
February 1995 through 31 July 1997. The Contractor performs
Information Technology Support Services and provides ancillary
Information Technology Resources as well as minimal, by exception,
maintenance services, for various projects, programs, and administrative
activities of the Center. This requirement is to increase the
level of effort on the subject contract by an estimated 80,399.0
hours to extend the period of performance by two months from
01 August 1997 through 30 September 1997. See Numbered Note(s):
22.
CITE: (I-142 SN076269)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FEDSIM, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: D--SOFTWARE ACQUISITION WITH VENDOR SUPPORT
SOL GSC-TFGA-97-0501
DUE 052097
POC Ms. Linda A. Stendeback, Contracting Officer, (703) 756-4005.
Technical questions: qa.tfg@gsa.gov or by facsimile (703) 756-9012.
DESC: This action originally publicized in the CBD dated 4/29/97,
notifies vendors that responses to questions received can be
located on the USPTO procurement home page, URL http://www.uspto.gov/web/offices/ac/comp/proc/acquisitions/opbudget
or upon request to the Contracting Officer. The deadline for
receipt of bids is hereby revised to 5/20/97. All other information
publicized in the original synopsis/solicitation has not changed.
CITE: (I-142 SN076270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--LOCAL ACCESS AND TRANSPORT AREA (LATA) SERVICE.
SOL CBD&&&97050006
DUE 071097
POC Contract Specialist, Larry D. Chewning, 202-283-1337
DESC: The Internal Revenue Service (IRS) intends to place a sole-source
delivery order with Bell Atlantic Company (BA) against Basic
Ordering Agreement (BOA) TIRNO-90-Z-00012 to provide Local
Access and Transport Area (LATA) for Treasury's Digital Telecommunications
Systems (DTS). The period of performance will be from October
01, 1997 through September 30, 1998. The basic performance
requirements are: DIRECT INWARD DIALING (DID) TRUNKS, DIRECT
OUTWARD DIALING (DOD) TRUNKS, DIRECT INWARD DIALING TELEPHONE
NUMBER CENTRAL OFFICE CODES, LOCAL MESSAGE UNIT USAGE SERVICE,
411 INFORMATION SERVICES, T1 FACILITIES FOR NEW SITE CONNECTIVITY
AND DID/DOD TRUNKING AND PRI FACILITIES FOR DTS CONNECTIVITY.
Bell Atlantic Company is deemed the only responsible source
capable of providing the required service as set forth in 41
U.S.C. (253(c)(1). Only one source is available. (See NOTE
22.)
CITE: (I-142 SN076379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--SOFTWARE SUPPORT
SOL DAAA22-97-Q-0569
DUE 072197
POC Contract Specialist Laura Schumacher (518) 266-4629 Contracting
Officer G. Mangione (518) 266-5439 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: Software maintenance agreement for the following Giddings
& Lewis Cells: Cell #1 909-235 S/N WF01836196 (MVAX 4000-200);
Cell #2 9098-238 S/N WF01836195 (MVAX 4000-200); Cell #3 909-262
S/N KA111E0211 (MV 3100-10). This procurement is being negotiated
on a sole source basis with Giddings & Lewis, Fon DuLac, WI.
Procurement History: The latest procurement history of this
item is: Total Price $68,000.00 purchased on 10/1/96. No TELEPHONE
REQUESTS. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-142 SN076386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--SOFTWARE SUPPORT FOR SALERNO MFG. SYSTEMS SOFTWARE
SPM+/PL1 SOL
SOL DAAA22-97-Q-0571
DUE 071497
POC Contract Specialist Laura Schumacher (518) 266-4629 Contracting
Officer G. Mangione (518) 266-5439 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: Software support for Salerno Mfg. Systems SPM+/PL1 software
to include hotline services and product/documentation updates
for the period 10/1/97 through 9/30/98. Negotiations being
conducted with Salerno Mfg. Systems only as a sole source procurement.
Procurement History: The latest procurement history on this
item is: Total cost $17,937.00 for a quantity of one (1) year
purchased on 10/7/96. Note: The history data is provided for
information only and may have no relevance to pricing of this
solicitation. This information is not intended to be used as
pricing guidance or a suggested price. Offerors are advised
that revisions to the technical data package or other specifications
may have occurred since the last buy and may have an impact
on price. NO TELEPHONE REQUESTS. Only written or faxed requests
received directly from the requestor are acceptable.
CITE: (I-142 SN076387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: D--ACQUISTION OF SERVICES FROM THE DOI TECHNICAL SUPPORT
SERVICES CONTRACT.
SOL N/A
POC Elizabeth B. McDill, 303/236-0978/Contracting Officer
DESC: Within the current Delegation of Procurement Authority,
the Bureau of Land Management (BLM) intends to extend the use
of the DOI technical support services contract to the USDA
Forest Service (USFS). Use of the technical support services
contract by the USFS will be limited to those offices with
a direct business relationship with the BLM. The USFS is currently
piloting co-location of offices with the BLM in Colorado and
in Oregon/Washington. Both the BLM and the USFS have commonality
of mission concerning land management.*****
CITE: (W-142 SN076429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--LOTUS NOTES (PHASE I) PRELIM. ANALYSIS, PLANNING
& BUS. DEV. OF LOTUS NOTES
POC Terence Lew, 202-927-0423
DESC: The U.S. Customs Services intends to issue a purchase order
to Dyncorp Information & Engineering Technology, Fairfax, Virginia
for Phase I Study-Preliminary Analysis, Planning and Business
Development of Lotus Notes Infrastructure for Business Processes.
Some of the areas that Dyncorp will be performing include:
site planning and infrastucture design; hardware standards
for services and workstations; notes mail replication strategies;
external and remote connectivity; integration with Internet
and world wide web; notes certification domain strategies;
system administration support model; and help desk recommendations.
Dyncorp is currently under contract on the Treasury Communications
System (TCS) which is being designed to include a Notes infrastucture.
Knowledge of this infrastucture is an integral component in
completing the task defined in the statement of work (see areas
above). Dyncorp has already developed an invoice processing
system in Notes as a model for the prototype. A contract vehicle
for this vendor exist for the planned follow-on phases to this
task (TIPSS contract). Dyncorp is uniquely qualified to perform
these requirement sinice they possess extensive knowledge of
Customs requirement from previously developing Business Case
for Notes and can perform the requirement within the short
timeframes required. It should also be noted that the vendor
must be compliant with a software engineering institute capability
maturity model level 2 or better and be appointed as Lotus
Premier partner. Any inquiries shall be addressed to Terence
Lew at (202) 927-0423. The fax number is (202) 927-1190.
CITE: (W-142 SN076475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--FULL SERVICE PROVIDERS OF ENTERPRISE-WIDE INFORMATION
TECHNOLOGY
SOL n/a
DUE 060497
POC Cheryl Hageage, 202-268-5751
DESC: 1. The US Postal Service is seeking sources to enter into
long-term Preferred Supplier/Partner Portfolio Agreements in
support of enterprise-wide Information Technology (IT) solutions
via Portfolio areas-- for example: Marketing; Expedited Products;
International; Finance; Payroll; Human Resources; and Administration.
2. The Preferred Supplier/Partner will work with the US Postal
Service to deliver enterprise-wide business solutions and maximize
for the US Postal Service the value obtained from its IT investment.
3. The US Postal Service reserves the right to award no more
than two portfolio areas to any one supplier/partner. The US
Postal Service is seeking prequalified sources interested in
any of these agreements. 4. Companies seeking consideration
as a prequalified source must complete the prequalification
package posted on the Internet on May 22, 1997 at www.usps.gov/business/wantad/htm.
5. Responses are due not later than June 4, 1997. 6. The US
Postal Service reserves the right to limit the number of suppliers
if it determines that a small group will provide adequate competition
or that some suppliers are considerably more qualified than
others, thereby precluding purchase opportunities for the less
qualified.
LINKURL: www.usps.gov/business/wantad.htm
LINKDESC:
Technology
EMAILADD: chageage@email.usps.gov
EMAILDESC:
Officer
CITE: (W-142 SN076401)

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

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRUNING-DETROIT RANGER DISTRICT
SOL SOL R6-18-97-416
DUE 071197
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to provide services for pruning approximately
582 acres on the Detroit Ranger District, Marion & Linn Counties
Oregon. Estimated start work date is July 28, 1997. There are
2 bid items. Contract performance time is 35 days for Item
1, and 38 days for Item 2. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-141 SN075987)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--ANIMAL DAMAGE CONTROL - TRAPPING OF MOUNTAIN POCKET
GOPHERS
SOL 10-Q41-97
DUE 071697
POC Contracting, 541-858-2229 or 541-858-2227
DESC: The purpose and intent of this solicitation is to secure
the services for the control of mountain pocket gopher populations
by trapping on approximately 1000 acres on the Butte Falls
Ranger District, Rogue River National Forest. An Oregon Farm/Forest
Labor Contractor's License and a Migrant Seasonal Agricultural
Workers Protection Act Registration Number are required for
this project. Issue O/A June 16, 1997. When calling be prepared
to state name and address and solicitation number. All responsible
sources may submit an offer which will be considered. See Numbered
Note 1.
EMAILADD: mgiulian
EMAILDESC:
CITE: (W-141 SN076024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--HAND SITE PREPARATION, HACK & SQUIRT
SOL RFQ 35-7-97
DUE 060997
POC Julia B. Cain, Contracting Officer, telephone (601)965-5474
DESC: Hand Site Preparation, Garlon 3A, Hack & Squirt Treatment,
Boston Mountain Ranger District, Franklin and Crawford Counties,
AR. Contract time is 80 calendar days. The proposed procurement
listed herein is totally set-aside for Small Business Concerns.
No solicitations will be mailed after June 2, 1997. Contractor
will be required to possess current Arkansas Chemical Applicator's
License.
CITE: (W-142 SN076226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--PINE RELEASE
SOL RFQ 36-7-97
DUE 060997
POC Julia B. Cain, Contracting Officer, telephone (601)965-4391
DESC: Pine Release, Chemical using Garlon 4 and JLBPlus. Project
is located on the Boston Mountain Ranger District, Franklin
County, AR. Contract time is 90 calendar days. The proposed
procurement listed herein is totally set-aside for Small Business
concerns. No solicitations will be mailed after June 2, 1997.
Contractor will be required to possess current Arkansas Applicator's
License.
CITE: (W-142 SN076231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--HAND SITE PREPARATION
SOL RFQ 37-7-97
DUE 060997
POC Julia B. Cain, Contracting Officer, telephone (601)965-4391
DESC: Hand Site Preparation, Streamline Application using Garlon
4 and JLBPlus oil, Boston Mountain Ranger District, Franklin
Bounty, AR. Contract time is 60 calendar days. The proposed
procurement listed herein is totally set-aside for Small Business
Concerns. No solicitations will be mailed after June 2, 1997.
Contractor will be required to possess current Arkansas Chemical
Applicator's License.
CITE: (W-142 SN076234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--CONE COLLECTION
SOL SOL-RFQ-4-97-62
DUE 061097
POC Contact Point, Jennifer Garrison (541) 575-3176; Contracting
Officer, Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of tree climbing and cone collection. Project consists of work
on 4 Districts. Any resulting award will be for indefinite
quantity. This proposed procurement is totally set-aside for
small business concerns.
CITE: (I-142 SN076259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--THINNING/SLASH REMOVAL
SOL RFQ-15-97-30
DUE 063097
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Slash removal on the Kings River Ranger District of the
Sierra National Forest. Approximately 202 acres. Estimated
start work date of July 14, 1997, with 72 calendar days of
contract time. Technical and price proposals are required.
See Note(s): 1, 3.
CITE: (I-142 SN076311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon
97401
SUBJECT: F--CONIFER PRUNING-MCKENZIE RANGER DISTRICT
SOL R6-18-97-746
DUE 071097
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: A project to secure confier pruning, 159 acres, one item
on the McKenzie Ranger District located 40 miles east of Eugene,
OR. Estimated start work date is September 2, 1997. Contract
performance time is 34 calendar days. See note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (M-142 SN076372)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: F--WATER QUALITY SUPPORT SERVICES
SOL DAKF40-96-R-0033
DUE 091796
POC Contract Specialist DENNIS JONES (910) 396-4362 X232 (Site
Code DAKF40)
DESC: This requirement originally published on 07-30-96 is cancelled
for the convenience of the Government.
CITE: (I-142 SN076382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--CHIP AND STOCKPILE STORM DEBRIS, FORT LEWIS, WASHINGTON
SOL DAKF57-97-Q-0272
DUE 063097
POC Purchasing Agent Doraine Robertson 206-967-2151 ext 211 (Site
Code DAKF57)
DESC: The contractor shall provide personnel, management and
any other items and services not Government furnished necessary
to perform chip and stockpile storm debris at Fort Lewis, Washington.
All requests for the quote must be in writing or a FAX request
to (253) 967-8137; telephonic requests WILL NOT be accepted.
The proposed procurement listed here is being considered for
100 percent set-aside for small business (SB) concerns. Interested
SB concerns should, as early as possible but not later than
15 days of this notice, indicate interest in the acquisition
by providing to the contracting office above, evidence of capability
to perform. If adequate interest is not received from SB concerns,
the quote will be issued as unrestricted without further notice.
Therefore, replies to this notice are requested from all business
concerns as well as from SB concerns. Concern means any business
entity organized for profit with a place of business located
in the United States, including, but not limited to an individual,
partnership, corporation, joint venture, association, or cooperative.
The size standard for any concern including its affiliates
with an average annual sales or receipts for its preceding
three fiscal years shall not be in excess of $5 million. SIC
Code: 0782.
CITE: (I-142 SN076389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: F--MEDICAL WASTE DISPOSAL FOR WOMACK ARMY MEDICAL CENTER,
FORT BRAGG, NC
SOL DAKF40-97-B-0015
DUE 071597
POC Contract Specialist ROBERTA RICHARDSON (910) 396-4362 X228
(Site Code DAKF40)
DESC: The Directorate of Contracting, Fort Bragg, North Carolina
has a requirement for Collection, Transportation and Treatment/Disposal
of Biological/Regulated Medical Waste for Womack Army Medical
Center and outlying medical facilities located at Fort Bragg,
North Carolina. Period of performance is 1 October 1997 through
30 September 1998 to include four (4) one-year option periods.
This requirement is unrestricted. Actual bid opening date and
time will be included in solicitation. Due to automation of
the Bidders Mailing List, certain pertinent information is
required before vendors can be added to the list. It is therefore
required that all Contractors provide their business size when
responding to this announcement. For determining business size,
the Standard Industrial Code for this project is 4953, and
to be considered a small business under this code, you may
have had no more than $6.0 million dollars in annual revenues
over the past three years. Requests for solicitation must be
in writing and reference solicitation number and title. Telephone
requests will not be honored. Facsimile requests will be accepted.
Fax number is
CITE: (I-142 SN076393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: F--MECHANICAL ROADSIDE BRUSHING & MOWING
SOL RFQ-97-22
DUE 070397
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Brushing of approx. 116 miles and mowing of approx. 295
miles of Forest Service roads, located on the Superior National
Forest, Cook, Lake and St. Louis Counties, MN. Work to begin
around July 15, 1997 and be completed by September 15, 1997.
See numbered note #1.
CITE: (W-142 SN076482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: F--ENVIRONMENTAL ENGINEERING SUPPORT
SOL N00178-97-R-1040
POC Roger J. McAughan, Contract Specialist, Code SD116, or Linda
R. Coleman, Contracting Officer, Code SD114 on (540) 653-7478
DESC: This is a Sources Sought for a competitive acquisition
to be set-aside according to Navy acquisition policies in the
following order of precedence: 8-A, then small business. If
two or more sources cannot be identified from the set-aside
categories, then the solicitation will be issued on an unrestricted
basis. The applicable SIC Code for this acquisition is 8711,
the size standard for which is $2.5 million. The Naval Surface
Warfare Center, Dahlgren Division, hosts a variety of major
weapon systems programs and their compliance with Federal,
State, Local, DOD, and specifically, Navy, safety and environmental
laws and regulations must be ensured so as not to impose undue
risks and hazards to the environment. NSWCDD must introduce
safety and environmental considerations in all studies, tests,
and projects to ensure that systems development does not incorporate
legal and regulatory noncompliance. Routine usage, transportation,
and storage of hazardous materials/products/processes must
not impact the environment in a manner that conflicts with
cognizant laws and regulations. Since this issue must be addressed
in any design, development, production, operation, maintenance,
and disposal of Navy systems, safety and environmental aspects
become a part of the life-cycle of these systems from beginning
to end. The safety and environmental efforts are in support
of research and development being conducted now and for any
future development such that the Navy's ability to comply with
various levels of safety and environmental laws and regulations
in a cost effective yet a thorough manner is not compromised.
These objectives are to be reached by research and systems
analysis, studies, and the application of state-of-the-art
technology as it applies to the myriad of Navy programs that
require internal and external interface regarding safety and
environmental issues. This work will be a follow-on contract,
planned to begin in January 1998, and will require a staff
of approximately nine full time personnel at time of contract
award as follows: Project Manager - one; Environmental Engineer
- one; Environmental Scientist - two; Safety Engineer - two;
Safety/Environmental Specialist - one, Computer Specialist
- one; and Typist - one. Certain desired types and levels
of experience for selected Key Personnel categories include
the following: Project Manager - Bachelor's degree in engineering;
professional engineering license; ten years program management
and supervisory experience related to functions listed above;
two years experience in DOD contract management. Environmental
Engineer - Bachelor's degree in engineering; nine years technical
experience in environmental engineering; Professional Engineering
license. Environmental Scientist - Bachelor's degree in
scientific discipline; professional engineering license; nine
years technical experience in environmental field. Safety/Environmental
Specialist - Bachelor's degree in engineering or scientific
discipline such as Physical Science, Mathematics, Engineering,
Geology, or Environmental Science; five years experience in
relevant field. Computer Specialist - Bachelor's degree
in computer science or certificate of training in Computer
Science or technical discipline such as GIS, Auto Computer
Aided Design and Drafting; three years experience in relevant
field. Safety Engineer - Bachelor's degree in engineering
(physical science, industrial hygiene, safety, radiation);
professional engineering license; four years experience in
relevant field. Potential offerors are to submit a Capabilities
Statement which contains a thorough discussion of their technical
understanding of the major issues relating to all of the major
functional areas of environmental engineering and safety engineering.
Of specific interest is the offeror's understanding of these
issues as they relate to a Navy Research and Development laboratory.
Also desired is a summary of similar corporate experiences
obtained within the last five years together with contract
numbers and applicable Government technical points of contact
with current telephone numbers. Offerors are also requested
to provide resumes as follows: One for the Program Manager,
one for the Environmental Engineer, and one for the Environmental
Scientist. This work also requires personnel with environmental
and safety engineering/technical experience as well as support
personnel including typists. The Capabilities Statement will
describe the offeror's plan to provide such trained personnel
in the quantities identified above at time of contract award.
Training of any kind, either before or after contract award
will not be accomplished at Government expense. If subcontracting
is contemplated, the Capabilities Statement shall contain sufficient
information concerning the planned subcontracting arrangement
to assure the Government that the limitations of FAR 52.219-14
can be met. These limitations require that at least 50% of
the cost of contract performance incurred for personnel will
be expended for employees of the prime contractor. Offerors
who are seeking consideration under a set aside will include
letters of agreement from all proposed subcontractors showing
their concurrence with the planned arrangement and division
of work. Although Contractor location in the immediate vicinity
of Dahlgren is not a requirement, the Capabilities Statement
shall describe the offeror's current facilities and their ability
to provide timely contract support, especially in the event
of an emergency environmental or safety compliance. In order
to assist in the Government's evaluation of the viability of
either a competitive 8(a) or a small business set-aside, potential
offerors shall also clearly indicate in their Capabilities
Statement their business status, and if 8(a), shall note those
SIC codes which are approved in their current business plan
as well as the effective date and expiration date for each
SIC code. Each 8(a) firm should indicate when it expects to
graduate from the 8(a) program. Due to the planned acquisition
schedule, two copies of the Capabilities Statement shall be
provided to: Roger J. McAughan, Contract Specialist, Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, Virginia 22448-5100, no later than thirty (30) days
after the delivery of this notice. Each offeror is encouraged
to limit their Capability Statement to six (6) pages, not including
resumes and summary of similar corporate experiences.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: rmcaugh@nswc.navy.mil
EMAILDESC:
CITE: (W-142 SN076108)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--VOLUNTEER/FAMILY PROGRAM COORDINATOR SERVICES IN
SUPPORT OF THE FAMILY SERVICE CENTER, GREAT LAKES,IL.
SOL N00140-97-R-N248
DUE 071497
POC Point of Contact - Jennifer Weindel, Contract Specialist,
215-697-9696, K. Sweetra, Contracting Officer, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
one Volunteer/Family Program Coordinator in support of the
Family Service Center (FSC) at the Naval Training Center (NTC),
Great Lakes, IL. The Contracted individual's primary goal is
to encourage all possible military spouses to become involved
in educational and volunteer programs on behalf of other Navy
families in need. The Contracted individual shall find innovative
methods of recruiting and utilizing volunteers to plan, develop,
and conduct all Volunteer/Family Programs at a limited cost
and at no cost to the Navy family. Above services are to be
performed at the NTC. A forty hour work week is required. A
firm-fixed price contract is anticipated, with a base period
of performance running from 1 October 1997 through 30 September
1998, with two, one year options. This solicitation shall be
set aside 100% for small businesses. All responsible sources
may submit a proposal which shall be considered by the FISC
Norfolk Detachment Philadelphia. Requests for a copy of the
solicitation should be made by letter or telefax (215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52F. This Request
for Proposal is expected to be issued on or around 12 June
1997. Numbered note 26 applies. The applicable SIC is 8399.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-141 SN076039)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0379-SC
DUE 040397
POC Katharina Washington, Contract Specialist, (202)514-5438.
DESC: Amendment: This action is amended to remove Section C of
the RFP, Statement of Work, Community Corrections Center dated
December 1992 and replace it with Statement of Work, Comprehensive
Sanctions Center dated June 1994. No collect calls will be
accepted. No telephone calls for solicitations will be accepted.
CITE: (I-142 SN076322)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: H--CLEAN & INSPECT WATER STORAGE RESERVOIRS
SOL F26600-97-Q-0642
DUE 060697
POC SSgt. Tony Weedin, Contracting Specialist, (702) 652-5321;
MSgt. Keith Weathers
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation (F2660097Q0642) is issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This procurement is reserved
for small business concerns, utilizing the size standard in
FAR 19 under Standard Industrial Code 3589. Item description
as follows: NON-PERSONAL SERVICE: To furnish all parts, labor,
equipment, transportation and materials to inspect and clean
the inside surfaces of eight (8) water storage reservoirs estimated
at $40,000.00. Facility Number and Reservoir Type: 561 Elevated
Reservoir 1012 Elevated Reservoir 1721 Elevated Reservoir
10420 Elevated Reservoir 491 Ground Reservoir 10113 Underground
Reservoir 562 Ground Reservoir 1999 Ground Reservoir DESCRIPTION
OF REQUIRED REPAIRS AND SERVICES: All inside surfaces must
be thoroughly cleaned and inspected for structural integrity.
All accumulated sediments as well as that generated during
the cleaning operations, must be removed and disposed of from
each reservoir. The contractor is responsible for disposal
of all accumulated sediments. After cleaning and inspection,
each reservoir must be super-chlorinated prior to bringing
the reservoir back on line. A cathodic protection will need
to be applied before re-filling with water. The provisions
at FAR 52.212-1, Instructions to Offerers-Commercial applies
to this solicitation. Evaluations of offers will be based on
price and price related factors. The clause at FAR 52.212-4
Contract Terms and Conditions Items applies to this solicitations.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6,
Notice of Total Small Business Set-Aside FAR 52.222-26, Equal
Opportunity FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans FAR 52.222-26, Affirmative
Action for Handicapped Workers FAR 52.222-37, Employment
Reports on Special Disabled Veterans FAR 52.222-41, Service
Contract Act of 1965 as amended FAR 52.222-42, Statement of
Equivalent Rates for Federal Hires FAR 52.223-5, Pollution
Prevention and Right-to-Know Information In compliance with
the Service Contract Act of 1965, as amended and the regulations
of the Secretary of Labor, this clause identifies the classes
of service employees expected to be employed under the contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 USC 5341 or 5332. Quotations are due on or
before 6 June 97.
CITE: (W-141 SN076029)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC EAGLE (WIX-327)
SOL DTCG80-97-B-3FA855
DUE 070397
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
DESC: Provide all labor, material and equipment necessary to
perform Dockside Repairs at homepier, including but not limited
to the following items. 1. Welding repairs. 2. Renew pilot
house coaming 3. Renew Woodwork. 4. Fuel Oil Piping Modification
5. Sail Clutch removal and Shaft modification. 6. Renew electrical
stuffing tubes. 7. Install deck drains and chart table in pilot
house. 8. renew bilge piping, install new pads on main mast
and repair sailing vessel navigation light fixture on fore
mast.9. Install Main Braces and Perform PUll test. 10. Renew
various liferails. 11. Renew air conditioner mounting frames.
12. Renew passage way and mess deck deck covering. 13. Insulate
piping, renew bulkhead insulation. 14. Modify the sail locker.
15. Provide temporary logistics. Vessels homepier is in New
London, CT and availability is scheduled to begin 08 Sept 1997.
The place of performance is at the Vessel's homepier. There
will be a non-refundable charge required in the form of a certified
check or money order payable to the U.S. Coast Guard in the
amount of $100.00 for requested U.S. Coast Guard specification
required drawings. The proposed contract listed here is part
of the Small Business Competitiveness Demonstration Program
and is open to both large and small businesses. Plans and specifications
will be issued on or after 07 April 1997. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receiving financing. The DOT Bonding Assistance Program
enables firms to apply for bid performance and payment bonds
up to $500,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169. Released by:
Barat Baechle, Contract Specialist
CITE: (I-141 SN075989)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--REPAIR AND MAINTENANCE OF GOVERNMENT OWNED BLOOD
IRRADIATOR FOR WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1228
DUE 060597
POC Cindy Trevino tel: 210-671-1763/J C Camper/Contracting Officer
DESC: Non-personal services for contractor to provide all labor
and transportation to perform maintenance inspections (PMI's)
and all necessary emergency service calls on government owned
equipment as follows: irradiator, blood, IBLA, model #IBL437C,
serial #85-220, mfg: CIS-US Inc at Wilford Hall Medical Center
Lackland AFB Texas. A Firm-fixed price is contemplated. Period
of Performance will be from 01 Oct 97 - 30 Sep 98 with four
(4) option years. See Note 23.
CITE: (W-141 SN076005)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: J--BOILER REPAIRS & UPGRADES
SOL NB361-701175DT
POC Doris Turner, Purchasing Agent, (303) 497-3872; FAX: (303)
497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires the boilers at the Boulder, CO site to be updated
to meet local codes and modern standards. All materials and
labor shall be supplied by the contractor. The main room has
4 units consisting of three 1950 vintage International units:
one was updated with an Industrial Combustion Corporation I/C
unit; another unit is a 1980s Kewanee. These boilers gas vent
lines shall be replaced to proper size as determined by code
standards. High steam limit (manual reset) low water cutoff
(manual reset) shall be upgraded or replaced. Boilers 1 and
2 control station shall be updated with Nema 12 cabinet (industrial
type) to match Number 4 boiler's cabinet, with proper operating
equipment. Cabinet shall include indicator lights for power
on, pilot, main flame or flame failure, low water, steam pressure
to 12 psi. Cabinet shall have Low/High fire indicator for Boilers
1 & 2. Number 2 boiler requires a gas regulator valve. Main
room boiler number 3 gas valve actuators (Honeywell) needs
replacing with new gas valve with proof of closure. Number
4 boiler requires a new valve actuator. Building 24 has two
boilers (Cleaver Brooks) each requiring new 2" gas shutoff
plug valves; #11 boiler requires a 2" gas actuator proof of
closure valve. Building 3 boiler (Titusville) requires a gas
regulator valve. Boiler numbers 1, 2, 4, 5 & 6, Buildings 21,
22 and 25 all require low water cutoff (manual) reset, high
steam or low water limits (manual) resets. Boilers #1, 2, 3,
4, 6, 7, 10, and 11 shall be updated with Fireye E 100 controllers.
All bases will accept the E 100's controllers. All boilers
shall be mechanically adjusted and analyzed (co2, nox, as specified
in local code standards) to its best operating efficiency.
It is not the intent of the Government to issue a separate
solicitation for this requirement. Interested sources proposing
to supply these services and items must submit a written qualification
statement by fax, clearly establishing capability to meet the
above requirements within 15 days of this synopsis. Faxed responses
are acceptable and should be sent to 303-497-3163. Responses
are required by June 6, 1997. See numbered note: 1.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-141 SN076048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A509
POC Specialist K. Acox, (717)-790-4050. Contracting Officer P.
Shearer, (717)-790-3795. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/TPX-42A(v)8 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7E 5998-01-067-0761 P/N
502678-1 or2 Circuit Card Assy, NSN 7E 5998-01-260-4231 P/N
512558-2 Circuit Card Assy, NSN 7E 5998-01-345-5917 P/N 502678-3
Circuit Card Assy, NSN 7E 5895-01-065-5070 P/N 502673-a Keyboard
Assy, NSN 7E 5895-01-194-3897 P/N 502669-2 Amplifier, NSN 7E
5999-01-262-4390 P/N 512942-1 Circuit Card Assy. Technical
data is not available and cannot be furnished. Contact the
firm of Telephonics Corporation, 815 Broad Hollow Road, Farmingdale
NY 11735, for subcontracting opporutnities. See Note 22****

CITE: (W-142 SN076099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--C-130 FUEL QUANTITY INDICATOR
SOL F41608-97-R-23503
DUE 071097
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: Purchase Request initiated to obtain a firm fixed price
requirements contract for essential repair, calibration and
functional test as necessary to restore the following items
to a serviceable condition: NSN P/N 1 YR QTY 4 YR QTY EST M/HR
6680-01-350-8048 10074 10 EA 40 EA 168 6680-01-220-4090 10040-1000-010
48 EA 239 EA 884 6680-01-220-4091 10040-3000-010 4 EA 22 EA
43 6680-01-224-7271 10040-5000-010 49 EA 200 EA 1,257 First
year estimated dollar value is $111,985.00. The estimated dollar
value for the life of the contract is $497,133.00. Contractor
wil furnish all plant facilities, labor and equipment necessary
to perform essential repair, calibration and functional test
required to restore furnished reparable to a serviceable condition
to accomplish its intended purpose. All repairs and testing
shall be IAW manufacturing specifications.The Air Force does
not have any known detailed repair/test procedures to adequately
repair aforementined items. Adequate tech data not available
for competitive repair. Item 0002 Repair data / Repair manuals
not available. Restricted source only. The approximate issue/response
date will be 10 Jun 97. The anticipated award date will be
30 Jul 97. Written procedure will be used for this solicitation.
To: Simmonds Precision Products Inc, Vergennes Vt 05491-8801.
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-142 SN076120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-88-G-A031
POC Specialist Linda Matala, (717)-790-6473. Contracting Officer
B. J. Klaiber, (717)-790-2050. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Valves Gen (FSG45 oly) System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 4820-01-146-3643
P/N 47341 Valves, Globe, NSN 7H 4820-01-250-4112 P/N 33283
Vlaves, Globe, NSN 7H 4820-01-247-9928 P/N 13378-01 Vlaves,
Angle, NSN 7H 4820-01-247-9959 P/N 13378-02 Valve, Angle, NSN
7H 4820-02-252-1709 P/N 15012-01G Vlave, Globe, NSN 7H 4820-01-252-1710
P/N 15012-02E Valve, Globe. Technical data is not available
and cannot be furnished. Contact the firm of Leslia Controls,
Inc., 12501 Telecom Dirve, Tampa FL 33637-0906, for subcontracting
opportunities. See Note 22****
CITE: (W-142 SN076132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104/95-G-A034
POC Specialist Barb Westhafer, (717)-790-2252. Contracting Officer
Jodene Watkins, (717)-790-4253. For expedited requests use
fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Switchboards and Converters System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be retored are NSN 7H 5998-01-359-8692
P/N 12D1655-1 Circuit Card, NSN 7H 5998-01-359-8695 P/N 12D1651-1
Circuit Card, NSN 7H 5998-01-359-8696 P/N 12D1652-1 Circuit
Card, NSN 7H 5998-01-359-8697 P/N 12D1653-1 Circuit Card, NSN
7H 5998-01-359-8698 P/N 12D1654-1 Circuit Card, NSN 7H 5920-01-368-2244
P/N 12D1400-1 Control Switch Assy. Technical data is not available
and cannot be furnished. Contact the firm of Frontier Engineering,
P O Box 1023, 424 Squires Street, Stillwater OK 74076-1023,
for subcontracting opportunities. See Note 22****
CITE: (W-142 SN076163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A109
POC Specialist Marty Christopher, (717)-790-3233. Contracting
Officer Jodene Watkins, (717)-790-4253. For expedited requests
use fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SRQ-4 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 6130-01-162-9624 P/N
7606-4065-1, NSN 7H 6130-01-149-8978 P/N 7606-4013-3 Power
Supply, NSN 7H 5820-01-145-9359 P/N 59808 Power Supply, NSN
7H 6130-00-134-9511 P/N 142957 Power Supply. Technical data
is not available and cannot be furnished. Contact the firm
of Saratoga Ind., 223-239 Ballston Avenue, Saratoga Springs,
NY 12866-4724, for subcontracting opportunities. See Note 22****
CITE: (W-142 SN076165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A607
POC Specialist Larry Eichelberger, (717)-790-6449. Contracting
Officer Jodene Watkins, (717)-790-4253. For expedited requests
use fax number (717)-790-2284.
DESC: The scope of work, which include the acquisition of piece
parts, is for the restoration of depot level repairables of
the Misc. Computers Systems. The restored items will be returned
to supply system stock or issued for immediate Flee use. Several
major items to be restored are NSN 7H 6130-00-313-2364 P/N
497843-3 Power Supply, NSN 7H 6130-01-084-9547 P/N 7668-83
CRV Power Supply. Tecnical data is not available and cannot
be furnished. Contact the firm of Tempo Instruments, 87 Modular
Avenue, Commack, NY 11725, for subcontracting opporutnities.
See Note 22****
CITE: (W-142 SN076183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: J--TRANSIENT ALERT AIRCRAFT SERVICES
SOL F4561397Q0893
DUE 070897
POC SrA Robert Wilson at (509) 247-4871 or Marion E. Nelson,
Contracting Officer at (509) 247-4871
DESC: Services Non-personal: To provide all labor, personnel,
equipment, tools, materials, supervision, training and other
items necessary to perform Transient Alert Aircraft Services
at Fairchild AFB, Washington. Services will be for a base year
period and four one option periods. Services to include but
are not limited to cleaning the interior and exterior of the
aircraft, inspection and minor maintance in accordance with
military TO standards, refueling, removal of trash and waste,
parking and launching of aircraft. This solicitation is a 100%
Small Business Set-aside. The Standard Industrial Classification
Code (SIC) for this solicitation is 4581 (Business size requirement
is $3.5 million per year). This solicitation is non-commercial
(see note 26). Please mail a written request to 92 CONS/LGCV,
110 W. Ent St, Suite 200, Fairchild AFB, WA. 99011-9403, or
faxto SrA Robert Wilson at (509) 247-9870.
CITE: (W-142 SN076184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-89-G-A102
POC Specialists Amy Puchalsky, (717)-790-6436. Contracting Officer
Jodene Watkins, (717)-790-4253. For expedited requests use
fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairabls
of the VLS System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are NSN 7H 5945-01-271-9756 P/N 5598673-19
Relay Assy, NSN 7H 6130-01-372-2818 P/N 5598201-19 Power Supply
Assy, NSN 7H 6110-01-271-9756 P/N 5598672-9 Regulator, Voltage,
NSN 7H 6110-01-380-7594 P/N 5598672-19 Regulator, Voltage.
Technical data is not available and cannot be furnished. COntact
the firm of Varo Inc., 2800 W Kingsley Road, Garland TX 75046,
for subcontracting opportunities. See Note 22****
CITE: (W-142 SN076186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A005.
POC Specialist Jerome Burston, (717)-790-4255. Contracting Officer
Jodene Watkins, (717)-790-4253. For espedited requests use
fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aegis System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 6150-01-264-7933 P/N
104005-100 Wiring Harness, Bras, NSN 7H 7025-01-264-7772 P/N
104047-101 Printer, Automatic D, NSN 7H 5999-01-274-0704 P/N
105928-100 Circuit Card Assy, NSN 7H 5999-01-266-6337 P/N 106187-100
Circuit Card Assy, NSN 7H 6110-01-264-7737 P/N 104004-100 Panel,
Power Distrib. NSN 7H 6130-01-268-3103 P/N 104026-100 Power
Supply. Technical data is not available and cannot be furnished.
Contact the firm of Datametrics Corporation, 21135 Erwin Street,
Woodland Hills CA 91367, for subcontracting opportunities.
See Note 22****
CITE: (W-142 SN076189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A038
POC Specialist Ann Irwin, (717)-790-2246. Contracting Officer
Jodene Watkins, (717)-790-4253. For expedited requests use
fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairabls
of the AN/SPS-48 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major itmes to be restored are NSN 7H 6130-01-096-6689 P/N
142309-1 Power Supply, NSN 7H 5865-01-233-6334 P/N MRZ-1004A,
NSN 7H 5865-01-239-0898 P/N MRZ01994B Memory Unit, Radio F.
Technical data is not available and cannot be furnsihed. Contact
the firm of Teledyne Mec., 1274 Terra Bella Avenue, Mountain
View, CA 94039-7127, for subcontacting opporutnities. See Note
22****
CITE: (W-142 SN076192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: J--REFURBISH AND TEST WATERTIGHT CLOSURES ON USS BOONE
(FFG-28)- MAYPORT FL
SOL N65540-97-Q-7235
DUE 061397
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Simplified
Acqusition Branch, Philadelphia site intends to solicit offerors
to provide services to refurbish and test watertight closures
on the USS BOONE (FFG-28) located in Mayport, FL. Interested
parties may request a copy of the solicitation by faxing your
request to (215) 897-7059. No telephonic reqeusts will be accepted.
See Numbered Note(s): 1, 25.
CITE: (I-142 SN076289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A208
POC Specialist Barb Westhafer, (717)-790-2252. Contracting Officer
Jodene Watkins, (717)-790-4253. For expedited requests use
fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SLQ-32, AN/SQQ-23 System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7E 6130-01-172-8978
P/N G111623-2 Power SUpply, NSN 7EH 6130-01-084-8865 P/N 8945358-4
Power Supply, NSN 7E 6130-01-039-2254 P/N 75D0065-1 Power SUpply,
NSN 7E 6130-01-029-3599 P/N 3155461 Power Supply, NSN 7E 6130-01-408-9020
P/N 78D0064-1 Power Supply Subassembly, NSN 7E 5963-01-408-9029
P/N 78D0485-1 Electronic Module, S. TEchnical data is not available
and cannot be furnished. Contact the firm of ST Keltec Corporaiton,
84 Hill Avenue, Fort Walton Beach FL 32548, for subcontracting
oppportunities. See Note 22****
CITE: (W-142 SN076378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A611
POC Specialist Amy Puchalsky, (717)-790-6436. Contracting Officer
Jodene Watkins, (717)-790-4253. For expedited requets use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the VLS System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are NSN 7H 6130-01-271-9703 P/N 5598201-9
Power Supply Assembly, NSN 7H 6130-01-271-9707 P/N 5498058-19
Modular Power SUpply, NSN 7H 6130-01-271-9709 5598190-29 Power
Supply, NSN 7H 5945-01-271-9756 P/N 5598673-19 Relay Assy,
NSN 7H 6110-01-271-9765 P/N 5598672-9 Regulator, Voltage, NSN
7H 6130-01-372-2818 P/N 5598201-19 Power Supply Assy. Technical
data is not available and cannot be furnished. Contact the
firm of IMO Industries/Varo Inc., Electronic Systems Division,
2800 W Kingsley ROad, P O Box 469015, Garland TX 75046-9015,
for subcontracting opportunities. See NOte 22****
CITE: (W-142 SN076400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--AN/SPS-55 RADAR
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to extend
the ordering period under Basic Ordering Agreement (BOA) N00024-95-G-5629
with DRS Technologies, 200 Professional Drive, Gaithersburg,
MD 20879, and BOA N00024-95-G-5624 with CARDION Inc., 100 Sunnyside
Blvd, Woodbury, NY 11797, to provide continuous support to
the AN/SPS-55 Radar Program. Orders will be issued pursuant
to 10 U.S.C. 2304(c)(1) "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". NAVSEA will issue orders for field engineering
services to support installation, checkout, testing, or repair
of field change kits and peripheral equipment associated with
the AN/SPS-55 Radar. See Numbered Note(s): 22.
CITE: (I-142 SN076415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0252, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--AN/SPS-55 RADAR
POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900
ext 528, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900 ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to extend
the ordering period under Basic Ordering Agreement (BOA) N00024-95-G-5629
with DRS Technologies, 200 Professional Drive, Gaithersburg,
MD 20879, and BOA N00024-95-G-5624 with CARDION Inc., 100 Sunnyside
Blvd, Woodbury, NY 11797, to provide continuous support to
the AN/SPS-55 Radars. Orders will be issued pursuant to 10
U.S.C. 2304(c)(1) "Only one or a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements". NAVSEA will issue orders for repair effort (including
emergency repair), alteration, overhaul, refurbishment and
maintenance including all materials and services incidental
to such work, such as repair parts, components, accessories,
documentation, associated tools and any necessary packing,
packaging and marking, storage, inventory functions or shipping
and handling. When needed, NAVSEA will issue orders for opening
and inspection of equipment to determine the extent of repair,
alteration, or overhaul work, and the installation of field
change kits or other modifications. See Numbered Note(s): 22.
CITE: (I-142 SN076418)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: J--MAINTENANCE SERVICE FOR EPA NATIONAL AIR AND RADIATION
ENVIRONMENTAL LABORATORY
SOL PR-NC-97-10208M1
DUE 061197
POC Lenora Hilliard, 919-541-4392/James F. Kempf, 919-541-4392
DESC: The requirement for Maintenance Service for the EPA National
Air and Radiation Environmental Laboratory for the Environmental
Protection Agency published in the Commerce Business Daily
on or about May 23, 1997, is a 100% Small Business Setaside.
The Standard Industrial Classification Code is 7623, $5 million
in annual receipts.
CITE: (W-142 SN076426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--J-DRYDOCK AND REPAIRS FOR USCGC TACKLE (WYTL-65604)
SOL DTCG80-97-B-3FA863
DUE 071097
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: Provide all Labor, material and equipment necessary to
perform 1. Welding repairs. 2. Renew Diesel Fuel Tank Void
Stiffener. 3. Renew Forepeak Frame. 4. Repair Main Deck Rub
Rail. 5. 65' WYTL Watertight Hatch Replacement. 6. Align Main
Propulsion Engine. 7. Remove, inspect and reinstall propeller
shaft. 8. Fabricate and install propeller nut seal retainer.
9. Renew-water lubricated shaft bearings. 12. Renew shaft sleeves.
13. Remove, inspect and reinstall propeller. 14. Perform minor
repair and reconditioning of propellers. 15. Clean and test
grid coolers. 16. Renew fuel oil service system root valve.
17. Preserve the transducer hull rings and renew the depth
indicating transducers 18. Overhaul, renew, test valves. 19.
Inspect and overhaul steering gear system. 20. Remove, inspect
and reinstall rudder . 21. Renew Rudder Bearings(s). 22. Clean
and inspect diesel fuel tanks. 23. Sandblast diesel fuel tanks.
24.Preserve underwater body. 25. Preserve freeboard. 26. Clean
and inspect sewage and grey water collection and holding tank.
27. Preserve sewage and grey water collection and holding tank.
28. Preserve potable water tank. 29. Renew corrosion preventive
zinc anodes. 30. Provide temporary messing. 31. Provide temporary
berthing. 32. Ultrasonic testing. 33. Provide temporary logistics.
34. Routine drydocking. Vessels homepier in Rockland, ME and
availability is scheduled to begin 15 Sept 1997. The place
of Performance is at the Vessel's Homepier. There will be a
non-refundable charge required in the form of a certified check
or money order payable to the U.S. Coast Guard in the amount
of $100.00 for requested U.S. Coast Guard specification reference
drawings. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program and is
open to both large and small businesses. Plans and specifications
will be issued on or after 14 May 1997. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receiving financing. The DOT Bonding Assistance Program
enables firms to apply for bid performance and payment bonds
up to $500,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169. Released by
Jerry Hendricks.
CITE: (I-142 SN076453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC PAPAW (WLB-308)
SOL DTCG80-97-B-3FA865
DUE 070897
POC Contact Ms. Millie Anderson, Contract Specialist (757) 628-4637
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Install Remote Controlled Bow Thruster Emergency
Shutdown, (2) Inspect, Overhaul, Test Weight Handling Equipment,
(3) Install Additional Liferafts Shipalt 180WLB-C-509, (4)
Renew Ladder and Hand Rails in Motor Room, (5) Renew Deck Covering
(Top Coat Only) on Seven Heads For Compts As Listed & P/S Vestibules
to Bouy DK. Include Underlayment For Vestibules Only. (6) Renew
Gasoline Storage and Jettison Facilities, etc. Indefinite items
include but are not limited to the following: (1) Temporary
Logistics, (2) Additional Temporary Logistics, etc. Vessel's
homeport is Galveston, TX. Work is to be performed at vessel's
homepier. Vessel availability schedule is 2 Sep 97 for 35 days.
Vessel is a 180 Foot SLE "P" Class Seagoing Buoy Tender. All
referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. A charge of $50.00 is
required in the form of a certified check or money order made
payable to the U.S. Coast Guard for requested drawings. All
businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 9 JUN 97. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit in $500,000.
For further information and applicable forms concerning the
STLP, please call (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-142 SN076457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR UPGRADE
SOL F09603-97-Q-52333
DUE 071197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Timothy Strong/Lnkc/[912]926-7192
DESC: The objective of this effort is to provide a means to upgrade
the Tektronix Model 2782 Spectrum Analyzer (NSN: 6625-01-379-4914)
which in installed in the AN/ALM-256 Intermediate Level Support
Equipment (ILSE) in order to make it compatible with testing
requirements. Fax No: 912-926-7572 The approximate issue/response
date will be 11 Jun 97. The anticipated award date will be
29 Aug 97. Written procedure will be used for this solicitation.
To: Tektronix Inc, Beaverton Or 97077-0001. 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-142 SN076460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE AND REPAIR OF MISCELLANEOUS EQUIPMENT
AT VARIOUS COMMISSARIES IN THE SOUTHERN REGION
SOL SOURCE-SOUT-HERN
POC DAVE LEFFERT (804) 734-8196 (Site Code DECA01)
DESC: Sources sought by the Defense Commissary Agency for the
maintenance and repair of automatic and overhead doors, balers,
material handling equipment, checkstands, generators, and grocery
carts for various commissaries in Louisiana, Mississippi, Alabama,
Georgia, South Carolina and Florida. SIC Code is 7699. Size
Standard is $5,000,000. Contractor must specify size of business,
geographical areas of availability and type of equipment qualified
to service. Letters of intent may be mailed to the above address
or faxed to (804) 734-8669, Attn: Dave Leffert.
CITE: (I-142 SN076388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--MAINTENANCE AND REPAIR OF MISCELLANEOUS EQUIPMENT
AT VARIOUS COMMISSARIES IN THE NORTHWEST REGION
SOL SOURCE-NORT-HWES
POC DAVE LEFFERT (804) 734-8196 (Site Code DECA01)
DESC: Sources sought by the Defense Commissary Agency for the
maintenance and repair of automatic and overhead doors, balers,
material handling equipment, checkstands, generators, and grocery
carts for various commissaries in Washington, Montana, Idaho,
Alaska and Hawaii. SIC code is 7699. Size standard is $5,000,000.
Contractor must specify size of business, geographical areas
of availability and type of equipment qualified to service.
Letters of intent may be mailed to the above address or faxed
to (804) 734-8669, Attn: Dave Leffert.
CITE: (I-142 SN076391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NAWC China Lake, 1 Administration Circle, China Lake,
CA 93555-6100
SUBJECT: K--67 - UPGRADE FOR TWO COLOR IMAGING RADIOMETER
SOL N68936-97-R-0199
DUE 062897
POC Derrick Hu, Contract Specialist, (760) 939-9655, Doreen Paul,
Contracting Officer, (760) 939-9665.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, CA intends to procure, on an other than full and
open competition basis, an upgrade for a Two Color Imaging
Radiometer (TCIR), designed and developed by Magnavox Eletro
Optical Systems (Currently Hughes Electro Optical Systems).
Procurement will be on an other than full and open competition
basis with Hughes Electro Optical Systems (formerly Magnavox
Electro Optical Systems). The procurement will upgrade two
componenets of the TCIR. First is an upgrade to the communication
interface of the electronics in the TCIR Sensor Head. The communication
interface upgrade will replace the two existing circuit cards
with an 8051 microcontroller, and "I squared C" interface,
and revised software for sensor head control. Second is the
hardware, software, and system integration to the existing
TCIR workstation. The upgrade will include software for operator
interface, instrument status display, and video overlay generation.
In addition, the upgrade will require design of workstation
to perform the information processing necessary for sensor
head control and line-by-line equalization, and a documentation
package including OEM product manuals, engineering drawings,
and source code for any newly developed software. -- The contract
period of performance will be for an estimated 6 months. --
See numbered notes 22 and 26.
CITE: (I-142 SN076268)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Federal Transit Administration, Office of Program Management,
400 Seventh Street, S.W., Room 9315, Washington, DC 20590
SUBJECT: L--TO PROVIDE TECHNICAL SUPPORT TO THE NATIONAL RURAL
TRANSIT ASSISTANCE PROGRAM (RTAP)
SOL N/A
DUE 062797
POC Sue Masselink or Mary Martha Churchman (202) 366-2053
DESC: The originial announcement submitted and published on May
13 failed to specify that FTA will award the competitive cooperative
agreement to a PRIVATE NONPROFIT agency. The following text
reflects this change. The Federal Transit Administration (FTA)
intends to award a competitive cooperative agreement to a private
nonprofit agency to provide technical support to the national
RTAP. The cooperative agreement will be for a five year period
and the anticipated level of funding available on an annual
basis will be between $500,000 and $750,000. The recipient
of the cooperative agreement will assume primary responsibility
for administration and management of the national RTAP and
will develop and disseminate training materials designed for
use by the state RTAP managers to ensure that the products
developed and activities undertaken through the national RTAP
are of use to and supportive of the state programs, promote
information exchange at all levels, and encourage coordination
of state efforts; maintain a national clearinghouse for rural
transit technology-sharing and information dissemination, a
central collection of products and services that are useful
to rural transit professionals; promote and monitor use of
the RTAP national resource center; develop and implement a
national self-help technical assistance network that facilitates
the exchange of technologies and techniques among rural transit
operators on a peer-to-peer basis; provide a research and technical
support capacity to FTA to address issues of immediate concern
to the rural transit programs; maintain a mechanism for user
imput and feedback such as the program review board, which
functions as the mechanism for providing the national program
with guidance on priority needs in the areas of training materials
development, informaiton dissemination, and technical assistance.
Proposals will be evaluated based on the following criteria:
the overall technical approach to the requirements of the statement
of work, particularly the proposer's understanding of the objectives
of the national RTAP and how those objectives will be met by
their proposal; the qualifications and work experience of proposed
personnel; and the capability for managing an active and varied
rural technical assistance program. Experience in working with
rural transportation professionals from local, state and federal
government as well as public and private transportation operators
and volunteer organizations is an important requirement. If
proposals indicate that some tasks may be performed by other
organizations or subcontractor(s), the proposal should also
demonstrate ability to oversee their performance. Requests
from private nonprofit agencies for a statement of work will
be accepted until June 2, 1997. Proposals are due by June 27,
1997. To request a copy of the statement of work, please call
FTA Office of Resource Management and State Programs at (202)
366-2053.
CITE: (W-142 SN076233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: VA Pittsburgh Healthcare Systems, 7180 Highland Drive,Pittsburgh,
PA 15206
SUBJECT: L--INDUSTRIAL HYGIENE SERVICES FOR ASBESTOS ABATEMENT
SOL 646-6-97
DUE 072297
POC Cassandra E. Craven
DESC: Industrial Hygiene Services to provide a consolidated contract
for Certified Industrial Hygienist (CIH) Consulting Services,
Industrial Hygienist Technician (IHT) Consulting Services,
and Professional Industrial Hygienist (PIH) Consulting Services
for asbestos sampling, monitoring and abatement design for
selected projects at the Highland Drive, University Drive "C"
and Aspinwall VA Pittsburgh Healthcare Systems. Services include,
but not limited to: field investigations, asbestos analysis
and/or reports, design of working drawings, asbestos abatement
estimates, and project specifications that include Asbestos
Abatement and may also include General Requirements, Reference
Standards and Monitoring Services. Coordination with other
disciplines may also be required. All work must be performed
in accordance with EPA, AIHA, OSHA, NIOSH, and VA requirements.
Individually negotiated firm fixed price task orders will be
issued against the contract. No single task order will exceed
$25,000.00. Total contract amount for the initial contract
period plus the option year will not exceed $250,000.00. The
initial contract period will be from date of award through
September 30, 1997. The contract will also contain a provision
for the Government to exercise an option to extend the contract
for an additional two (2) years. Solicitation package estimated
issuance date is June 10, 1997. All request for solicitation
package must be submitted in writing to Cassandra E. Craven,
Contract Specialist (90A), VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206 or by fax (412) 365-5442.
No telephone request will be honored. SIC Code is 8748. This
procurement is a 100% Total Small Business Set Aside Procurement.
All responsible sources may submit a bid which shall be considered
by the Agency.
CITE: (I-142 SN076438)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: M--FURNISHINGS MANAGEMENT OFFICE
SOL F04626-97-R0009
POC Tracey Howell-LaPalme, 707 424 7751
DESC: Potential sources are sought for the operation and management
of furnishings at Travis AFB. Contractor to provide all personnel,
equipment, tools, materials, transportation, supervision, and
other items and services necessary to operate the furnishings
management office. Tasks include, but are not limited to, furnishings
accountability, preparation and submittal of new requirements,
receiving and inspecting furnishings, warehousing and storage
services, issuing, transferring and exchanging services, management
and administrative support, quality control inspection program,
furnishing repair, and operate furnishings management office.
Possible contract period will be from 1 April 98 through 30
Sep 98 with 4 option years. Potential sources need to express
their interest in writing by 3 Jun 97. Sources shall include
their business size and their experience, if any, in furnishings
management. The SIC is 8741 with a standard size of $5,000,000.
This notice is for planning purposes only and is not a solicitation.
CITE: (W-141 SN076026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: N--REPLACE REACH-IN REFRIGERATORS BLDG 305, NAVAL AIR
STATION, MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N63387-97-Q-5245
DUE 070397
POC Contact Ernesto Espiritu, Purchasing Agent, 619-556-6283/FAX
619-556-6525 or Wayne Johnson, Contracting Officer, 619-556-0108
DESC: The contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to remove dispose
of eight (8) each roll-thru refrigerators, and replace with
eight (8) each new PASS-THRU TYPE REFRIGERATORS, same capacity,
sizes and color, complete and ready for use. This will be a
firm fixed price contract. This is a Request for Quotation
(RFQ). Solicitations will not be mailed to firms within a twenty
mile radius of the issuing office. Solicitation packages may
be obtained in person or by writing to the Officer in Charge,
Navy Public Works Center, Naval Station, Building 291, Code
223, 2730 McKean Street, Suite 1, San Diego, California 92136-5294,
or by calling the Purchasing Agent, Ernesto Espiritu, at (619)
556-6283, FAX number and point of contact. Solicitations will
be available on or about 3 June 1997. No deposit required.
This is a 100% Small Business Set-Aside Procurement(SIC CODE
7623, maximum annual receipts $5,000,000)
CITE: (I-142 SN076294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, Navy Public Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: N--INDEFINITE QUANTITY CONTRACT FOR CEILING FAN INSTALLATION,
VARIOUS HOUSING AREAS, OAHU, HAWAII
SOL IFB No. N62755-97-B-8016
DUE 071497
POC Contact Point: Val Kop Choy (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Indefinite Quantity Contract for Ceiling Fan Installation,
Various Housing Areas, Oahu, Hawaii. The work includes, but
is not limited to, providing labor and material to install
wall switch operated ceiling fans in living quarters of various
housing areas. Fans shall have incandescent lighting and work
shall include removal of existing fans/lighting fixtures and
installation of all necessary wiring with dual fan/light dimmer
control wall switches. Work will include occupied and unoccupied
quarters. SIC Code 1731 applies. Estimated cost: $1,000,000
to $5,000,000. The contract term will be a base period of 12
months plus two option years. The total term of the contract,
including all options, will not exceed 36 months. The Government
will not synopsize the options when exercised. This is a new
procurement. It does not replace an existing contract. Therefore,
there is no information on prior contracts. The Government
may award this contract to more than one contractor. The Government
will give fair consideration to all awardees in placing orders
based on criteria stated in the solicitation. Provide street
address, phone number, and facsimile number (if available)
when requesting solicitation package. Large business concerns
shall submit a subcontracting plan. Offerors shall submit a
bid bond with their offer. Bid opening date is approximate.

LINKURL: http://www.cbdnet.access.gpo
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-142 SN076420)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Harry S. Truman Memorial Veterans' Hospital, 800 Hospital
Drive, Columbia, MO 65201-2597
SUBJECT: Q--PROVIDE ORTHOPEDIC SURGERY SERVICES
SOL RFP 543-17-97
DUE 062097
POC Judy Heidenreich, Contracting Officer, 573-499-1324, Sheilah
Sharon, Contract Specialist, 573-499-1325
DESC: Contractor will provide orthopedic services to include
surgery, consults, rounds, follow-up care , and administrative
duties at the Harry S. Truman Memorial Veterans' Hospital,
Columbia, MO. Services will be provided during normal hours
plus on an as needed basis for evenings, nights, weekends,
and holidays. The RFP will require technical proposals. Solicitations
will be available on or about May 24, 1997. All responsible
sources may submit an offer which will be considered. Requests
for copies of the solicitation must be in writing or telefaxed
to 573-499-1346. Subject to the availability of funds.
CITE: (W-141 SN076011)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--MEDICAL SERVICES
SOL N00244-97-Q-5147
DUE 060597
POC Point of contact is Bid Officer, Willie Rodriguez, 619-532-2690/2691,
Contracting Officer, Ralph Franchi 619-532-2568, FAX: 619-532-1088/1089

DESC: FISC San Diego, CA is announcing its intent to issue an
RFQ using FAR Part 12, Acquisition of Commercial Items, and
FAR Part 13.6 Test Program Procedures for Certain Commercial
Items. The following is required: Services to perform miscellaneous
chemistry, serology, hematology, microbiology, and immunology
tests of various quantities for the Navy Hospital Camp Pendleton,
and Branch Clinic located at the Marine Corps Logistics Base,
Barstow, CA. Period of performance: one year base period beginning
01 July 1997, and four (4) one year option periods. Specimens
must be picked up within (24) hours of notification with tests
results required anywhere from two (2) days to two weeks depending
on the type of test. Stat requirements require test results
within (24) hours of notification. All responsible sources
may submit a request for a copy of the RFQ from the Bid Officer
by fax. Bid Officer fax no.: 619-532-1088/1089, Bid Officer
phno.: 619-532-2690/2691, Contracting Officer (619)532-2568.
This synopsis is being issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
CITE: (W-141 SN076034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL IFB RMAST-97-141
DUE 070197
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
DESC: Dental Services. Contractor shall furnish all labor and
supervision to perform services required to provide professional
services in accordance with the specifications and provisions
of this request and any resultant procurement action. Services
will be furnished to the students of the Flatwoods Job Corps
Civilian Conservation Center, 4 miles south of Coeburn, Virginia
on State Route 72. All responsible sources may submit an offer
which will be considered.
CITE: (I-142 SN076254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: Q--ESRD NETWORK CONTRACT RENEWAL
SOL HCFA-97-001/ts
POC Thomas Snyder, Contract Specialist, (410) 786-0185
DESC: The Health Care Financing Administration intends to continue
contracting with the eighteen existing ESRD Network contractors
established under section 1881 (c) of the Social Security Act.
These contracts are for a base year commencing July 1, 1997,
plus two one-year options. This solicitation is unavailable.
CITE: (I-142 SN076316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Q--HOSPITAL SERVICES
SOL RFQ 126-0102
DUE 070997
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, is issuing Request for Quotation (RFQ) 126-0102,
and intends to make multiple awards to eligible hospitals and/or
other qualified medical entities, within a 60 mile radius of
Bastrop, Texas, capable of providing medical services (hospitalization,
intensive care, emergency care, consultations, special diagnostic
testing, etc.). The successful contractor shall provide all
necessary personnel, facilities, equipment, and supplies necessary
for the medical care of federal inmates. The resulting contract
will be a firm-fixed price, indefinite-delivery, indefinite-quantity
type contract with a base year from date of award through twelve
months with the possibility of four (4) ensuring one (1) year
option periods for renewal. The estimated quantities for these
periods are as follows: BASE YEAR - GUARANTEED MINIMUM INPATIENT
DAYS 6, ESTIMATED MAXIMUM 40; OPTION YEAR #1 - GUARANTEED MINIMUM
INPATIENT DAYS 6, ESTIMATED MAXIMUM 42; OPTION YEAR #2 - GUARANTEED
MINIMUM INPATIENT DAYS 6, ESTIMATED MAXIMUM 44; OPTION YEAR
#3 - GUARANTEED MINIMUM INPATIENT DAYS 6, ESTIMATED MAXIMUM
46; OPTION YEAR #4 - GUARANTEED MINIMUM INPATIENT DAYS 6, ESTIMATED
MAXIMUM 48. Request for Quotation package will be available
on or around June 9, 1997, with an anticipated deadline for
receipt of quote July 9, 1997. All requests for RFQ 126-0102
must be in writing and addressed to the individual listed above.
All responsible sources may submit an offer which will be considered.
CITE: (I-142 SN076337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: Q--MEDICAL GAS CYLINDERS
SOL 561-13-97
POC Beverly Jackson, Purchasing Agent, 201-676-1000 Ext 1620.
DESC: Hydrogen Monitor, Zero Air Generator, Untra High Purity
Nitrogen Generator, Hydrogen Delivery System, Helium Delivery
System, Point Of Use Panels, Point Of Use Panels. All requests
for RFQ must be received by Close of Business June 2, 1997.
CITE: (I-142 SN076339)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 699, Estill, SC 29918
SUBJECT: Q--PATHOLOGY SERVICES
SOL RFQ-404-0469
DUE 033197
POC Melanie Crews, Contract Specialist. (803) 625-4607, extension
4903.
DESC: Correction: This action is to cancel the pathology services
requirement in its entirety. The requirement is no longer needed.
CITE: (M-142 SN076369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP 609-31-97
DUE 071197
POC Contracting Officer, Mary Bird (618)993-4175
DESC: Provide space, equipment, supplies, personnel for routine
radiology procedures (chest, feet, hand, etc.) for beneficiaries
of VA Medical Center, marion, IL being serviced at the Community
Based Outpatient Clinic in Mt. Vernon, IL on an as-needed
basis. This acquisition is for technical services, only. Professional
services will not be required. This solicitation is a competitive
RFP. SIC 8062/8011. Sol. docs. available by written request
to the Contracting Officer by fax 618/993-4156. Documents
available o/a 6/23/97 and to be received by 7/11/97. See Numbered
Note: 1
CITE: (W-142 SN076483)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT BROKER
SOL R-CHI-00017
POC Contact Thomas Williamson, Contract Specialist, 312-886-2760
X2598
DESC: R -- REAL ESTATE ASSET MANAGEMENT SERVICES -- INDIANA SOL
R-CHI-00017 POC Contact Thomas Williamson, Contract Specialist
at 312-886-2760 X2598. WEB: Click here to download the solicitation
from the HUD Contracting Opportunities Web Page, http://www.hud.gov/cts/ctsoprty.
E-MAIL: Click here to contact Thomas Williamson., Thomas_Williamson@hud.gov.
HUD intends to award one contract to provide management and
related services for single family properties which are owned
by or in the custody of HUD in the geographic area described
as the new Grand Rapids Area 2 -- Michigan counties of Ionia,
Clinton, Eaton, Ingram, Calhoun, Jackson, Branch, Hillsdale,
and the new Grand Rapids Area 3 -- Michigan counties of Allegan,
Barry, Van Buren, Kalamazoo, Cass, Berrien, and St. Joseph.
The Contractor shall be required to perform professional management
services which requires day to day services in the form of
inspections, debris removal, lawn maintenance, winterization,
etc. See Numbered Note 1. The Standard Industrial Classification
(SIC) Code is 6531. The term of the contract is for one base
year with two one-year options to extend the term of the contract.
Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by e mail to Thomas_Williamson@hud.gov (use
underscore key). Solicitations may also be downloaded from
the HUD Contracting Webpage at www.hud.gov/cts/ctsoprty.html.
Solicitations will be available on or about 15 days and proposals
will be due on or about 45 days from the date of this notice.
There will be a pre-proposal conference held for all interested
parties at the Grand Rapids HUD office located at The Trade
Center, 50 Louis NW, Grand Rapids, MI 49503 about 30 days after
this notice. The details regarding this pre-proposal conference
will be included in the solicitation. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsorty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD"s Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Thomas_Williamson@hud.gov
EMAILDESC:
CITE: (W-141 SN076004)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-CHI-00021
POC Contact Thomas Williamson, Contract Specialist, 312-886-2760
X2598
DESC: R -- CLOSING AGENT SERVICES - MICHIGAN AREA SOL R-CHI-00021
POC Contact Thomas Williamson, Contract Specialist, at 312-886-2760
X 2598. WEB: Click here to download the solicitation from the
HUD Contracting Webpage, http://www.hud.gov/cts/ctsoprty.html.
E-MAIL: Click here to contact Thomas Williamson, Thomas_Williamson@hud.gov.
This is a solicitation for single family closing agent services
for the HUD Michigan Area Office. The geographic area is defined
as the new Area 2 and includes the counties of Ionia, Clinton,
Eaton, Ingram, Calhoun, Jackson, Branch, and Hillsdale. The
Contractor shall perform various services regarding closing
services for sales of single family properties (between one
and four units). The term of the contract is a one-year base
period with two one-year options to extend the term of the
contract. The Standard Industrial Classification (SIC) Code
is 6531. See Numbered Note 1. The size standard of $1.5 million
average annual receipts over the past three years includes
revenues and commissions, not funds received in trust for an
unaffiliated third party. This procurement is being solicited
using simplified acquisition procedures, and the value of this
contract shall not exceed $100,000. Interested offerors may
send a written request referencing the solicitation number
for a copy of the solicitation to the above address or by e
mail to Thomas_Williamson@hud.gov (use underscore key). Solicitations
may also be downloaded from the HUD Contracting Webpage at
http://www.hud.gov/cts/ctsoprty.html approximately 15 days
from the date of this notice. Potential offerors who download
copies of this solicitation from HUD's Contracting Webpage
will NOT automatically receive any amendments to this solicitation.
You are advised to check back frequently to see if HUD has
issued any amendments. All amendments will be posted on the
HUD Contracting Webpage. solicitations will be available on
or about 15 days days and proposals will be due on or about
45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Thomas_Williamson@hud.gov
EMAILDESC:
CITE: (W-141 SN076019)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-CHI-00020
POC Contact Thomas Williamson, Contract Specialist, 312-886-2760
X2598
DESC: R -- CLOSING AGENT SERVICES - MICHIGAN AREA SOL R-CHI-00020
POC Contact Thomas Williamson, Contract Specialist, at 312-886-2760
X 2598. WEB: Click here to download the solicitation from the
HUD Contracting Webpage, http://www.hud.gov/cts/ctsoprty.html.
E-MAIL: Click here to contact Thomas Williamson, Thomas_Williamson@hud.gov.
This is a solicitation for single family closing agent services
for the HUD Michigan Area Office. The geographic area is defined
as the new Area 3 and includes the counties of Allegan, Barry,
Van Buren, Kalamazoo, Cass, Berrien, and St. Joseph. The Contractor
shall perform various services regarding closing services for
sales of single family properties (between one and four units).
The term of the contract is a one-year base period with two
one-year options to extend the term of the contract. The Standard
Industrial Classification (SIC) Code is 6531. See Numbered
Note 1. The size standard of $1.5 million average annual receipts
over the past three years includes revenues and commissions,
not funds received in trust for an unaffiliated third party.
This procurement is being solicited using simplified acquisition
procedures, and the value of this contract shall not exceed
$100,000. Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by e mail to Thomas_Williamson@hud.gov (use
underscore key). Solicitations may also be downloaded from
the HUD Contracting Webpage at http://www.hud.gov/cts/ctsoprty.html
approximately 15 days from the date of this notice. Potential
offerors who download copies of this solicitation from HUD's
Contracting Webpage will NOT automatically receive any amendments
to this solicitation. You are advised to check back frequently
to see if HUD has issued any amendments. All amendments will
be posted on the HUD Contracting Webpage. solicitations will
be available on or about 15 days days and proposals will be
due on or about 45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Thomas_Williamson@hud.gov
EMAILDESC:
CITE: (W-141 SN076022)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-CHI-00025
POC Contact Elizabeth Daniels, Contract Specialist, 312-886-2760
X2540
DESC: R -- CLOSING AGENT SERVICES - MICHIGAN AREA SOL R-CHI-00025
POC Contact Elizabeth Daniels, Contract Specialist, at 312-886-2760
X 2540. WEB: Click here to download the solicitation from the
HUD Contracting Webpage, http://www.hud.gov/cts/ctsoprty.html.
E-MAIL: Click here to contact Elizabeth Daniels., Elizabeth_Daniels@hud.gov.
This is a solicitation for single family closing agent services
for the HUD Michigan Area Office. The geographic area is defined
as the new Area 1 and includes the counties of Kent, Ottawa,
Muskegeon, Newayto, Montcalm, Gratiot, Oceana, Wexford, Roscommon,
Kalkaska, Benzie, Leelanau, Charlevoix, Emmet, Chippewa, Schoolcraft,
Alger, Dickinson, Baraga, Houghton, Ontanago, Mescosta, Isabella,
Clare, Osceola, Lake, Mason, Manistee, Missaukee, Crawford,
Grand Traverse, Otsego, Antrim, Cheboygan, Mackinaw, Luce,
Delta, Menominee, Marquette, Iron, Keweenaw, Gogebic. The Contractor
shall perform various services regarding closing services for
sales of single family properties (between one and four units).
The term of the contract is a one-year base period with two
one-year options to extend the term of the contract. The Standard
Industrial Classification (SIC) Code is 6531. See Numbered
Note 1. The size standard of $1.5 million average annual receipts
over the past three years includes revenues and commissions,
not funds received in trust for an unaffiliated third party.
This procurement is being solicited using simplified acquisition
procedures, and the value of this contract shall not exceed
$100,000. Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by e mail to Elizabeth_Daniels@hud.gov (use
underscore key). Solicitations may also be downloaded from
the HUD Contracting Webpage at http://www.hud.gov/cts/ctsoprty.html
approximately 15 days from the date of this notice. Potential
offerors who download copies of this solicitation from HUD's
Contracting Webpage will NOT automatically receive any amendments
to this solicitation. You are advised to check back frequently
to see if HUD has issued any amendments. All amendments will
be posted on the HUD Contracting Webpage. solicitations will
be available on or about 15 days days and proposals will be
due on or about 45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Elizabeth_Daniels@hud.gov
EMAILDESC:
CITE: (W-141 SN076030)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL R-CHI-00024
POC Contact Elizabeth Daniels, Contract Specialist, 312-886-2760
X2540
DESC: R -- REAL ESTATE ASSET MANAGEMENT SERVICES -- MICHIGAN
SOL R-CHI-00024 POC Contact Elizabeth Daniels, Contract Specialist
at 312-886-2760 X2540. WEB: Click here to download the solicitation
from the HUD Contracting Opportunities Web Page, http://www.hud.gov/cts/ctsoprty.
E-MAIL: Click here to contact Elizabeth Daniels., elizabeth_Daniels@hud.gov.
HUD intends to award one contract to provide management and
related services for single family properties which are owned
by or in the custody of HUD in the geographic area described
as the new Grand Rapids Area 1 -- Kent, Ottawa, Muskegeon,
Newaygo, Montcalm, Gratiot, Oceana, Wexford, Roscommon, Kalkaska,
Benzie, Leelanau, Charlevoix, emmet, Chippewa, Schoolcraft,
Alger, Dickinson, Baraga, Houghton, Ontanago, Mescosta, Isabella,
Clare, Osceola, Lake, Mason, Manistee, Missaukee, Crawford,
Grand Traverse, Otsego, antrim, Cheboygan, Mackinaw, Luce,
Delta, Menominee, Marquette, Iron, Keweenaw, Gogebic. The current
geographic area which is known as the Upper Peninsula and Islands
of the State of Michigan shall be phased into this contract
beginning February, 1998. The Contractor shall be required
to perform professional management services which requires
lawn maintenance, winterization, etc. See Numbered Note 1.
The standard Industrial Classification (SIC) Code is 6531.
The term of the contract is for one base year with two one-year
options to extend the term of the contract. Interested offerors
may send a written request referencing the solicitation number
for a copy of the solicitation to the above address or by e
mail to Elizabeth_Daniels@hud.gov (use underscore key). Solicitations
may also be downloaded from the HUD Contracting Webpage at
www.hud.gov/cts/ctsoprty.html. Solicitations will be available
on or about 15 days and proposals will be due on or about 45
days from the date of this notice. There will be a pre-proposal
conference held for all interested parties at the Grand Rapids
Office located at The Trade Center, 50 Louis NW, Grand Rapids,
MI 49503 about 30 days after this notice. The details regarding
this pre-proposal conference will be included in the solicitation.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Elizabeth_Daniels@hud.gov
EMAILDESC:
CITE: (W-141 SN076037)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL R-CHI-00017
POC Contact Thomas Williamson, Contract Specialist, 312-886-2760
X2598
DESC: R -- REAL ESTATE ASSET MANAGEMENT SERVICES -- MICHIGAN
SOL R-CHI-00017 POC Contact Thomas Williamson, Contract Specialist
at 312-886-2760 X2598. WEB: Click here to download the solicitation
from the HUD Contracting Opportunities Web Page, http://www.hud.gov/cts/ctsoprty.
E-MAIL: Click here to contact Thomas Williamson., Thomas_Williamson@hud.gov.
HUD intends to award one contract to provide management and
related services for single family properties which are owned
by or in the custody of HUD in the geographic area described
as the new Grand Rapids Area 2 -- Michigan counties of Ionia,
Clinton, Eaton, Ingram, Calhoun, Jackson, Branch, Hillsdale,
and the new Grand Rapids Area 3 -- Michigan counties of Allegan,
Barry, Van Buren, Kalamazoo, Cass, Berrien, and St. Joseph.
The Contractor shall be required to perform professional management
services which requires lawn maintenance, winterization, etc.
See Numbered Note 1. The standard Industrial Classification
(SIC) Code is 6531. The term of the contract is for one base
year with two one-year options to extend the term of the contract.
Interested offerors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by e mail to Thomas_Williamson@hud.gov (use
underscore key). Solicitations may also be downloaded from
the HUD Contracting Webpage at www.hud.gov/cts/ctsoprty.html.
Solicitations will be available on or about 15 days and proposals
will be due on or about 45 days from the date of this notice.
There will be a pre-proposal conference held for all interested
parties at the Grand Rapids Office located at The Trade Center,
50 Louis NW, Grand Rapids, MI 49503 about 30 days after this
notice. The details regarding this pre-proposal conference
will be included in the solicitation. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Thomas_Williamson@hud.gov
EMAILDESC:
CITE: (W-141 SN076043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: R--V-22 OSPREY TILT ROTOR AIRCRAFT
SOL N00019-97-R-0019
POC Luke Patterson, Code 2.5.3.5, FAX (301)342-4974
DESC: AMENDED DESCRIPTION - 21 MAY 1997: This is the second announcement
for this acquisition, succeeding announcement W-073 SN042439.
This requirement was also announced by the Small Business Administration
identified as 7700-97-70288. The Naval Air Systems Command
has a requirement for logistics analysis support services of
a non-personal nature for the Naval Aviation Depot, Cherry
Point, North Carolina. The contractor will be required to provide
a team of experienced personnel, services, material and equipment
to assist with assessment and recommendations for various logistics
issues. Although the effort will primarily support the V-22
Tilt Rotator Aircraft, the effort will also involve several
other marine aircraft, including the H-60, H-53 and H-1 helicopters,
AV-8B Harrier Vertical Takeoff and Landing Aircraft, and the
Joint Strike Fighter Aircraft. Support will be across several
different acquisition phases (Concept and Validation through
Early Operations Stages). Support will include conducting investigations
to resolve critical logistics issues, developing support programs
and processes, providing procurement support procedures and
program management support. During the Concept and Validation
Phase, the contractor may be tasked to develop, review, update,
and/or maintain requirements defined for tasks under the Designing
for Support category, including support system improvement
analyses and technological logistics impact assessments, Naval
Aviation Plan (NAP) guidance and future maintenance/logistics
concepts, logistics research, supportability plans, industry
supportability response, and Logistics Support Analyses (LSA).
During the Engineering, Manufacturing, and Development Phase,
the contractor may be tasked to develop, review, update, and/or
maintain requirements defined under Supportability Planning
categories, such as the LSA candidate list, maintenance plans,
logistics support requirements data enabling implementation
of maintenance plans, site activation milestones schedules,
logistics support source identification, phased support plan
requirements, Pre-Physical Configuration Audit (PCA) engineering
changes, mock-up engineering test evaluations, and LSA program
development. During the Production Prior to Operations Phase,
the contractor may be tasked to develop, review, update, and/or
maintain requirements defined under the Procuring for Support
categories, such as phased support plans, Master Index of Repairables
(MIR), MIR data resulting from changes, logistics data update
and execution of the age exploration program in the Early Operations
Phase of the life-cycle. During the Early Operations Phase,
the contractor may be required to develop, review, update,
and/or maintain requirements defined under Phasing-in Support
categories, such as MIR updates, phased support plan, age exploration
program execution, Engineering Change Proposal (ECP) progress,
ECP implementation status, configuration status, and remedial
action status. The contractor shall provide program management
support. Specific tasks related to this effort may consist
of investigating and evaluating alternative acquisition strategies
for the procurement of new or replacement systems, equipment
and components, participating in and providing support for
program reviews, audits, and meetings (provided to Product
Support Directorate as it pertains to program management planning
documentation). This will be a competitive acquisition set
aside under section 8(a) of the Small Business Act. The Standard
Industrial Classification (SIC) code for this acquisition is
8711. Interested 8(a) firms are encouraged to review the solicitation.
The Navy intends to release this solicitation on the Internet.
Telephone responses will not be accepted. Look for solicitation
N00019-97-R-0019 under Business Opportunities on the NAVAIR
Home Page, URL: http://www.navair.navy.mil The schedule will
be in MS WORD. Look under Business Opportunities, then check
Open Solicitations. The solicitation should be available on
the NAVAIR Homepage approximately 12 June 1997.
CITE: (W-142 SN076092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: R--LIBRARY SERVICES
SOL F4561397Q0921
DUE 070897
POC A1C Bonnie P Ball (509)247-4874/ Contracting Officer Marion
Nelson (509)247-4874
DESC: Provide all personnel, materials, supervision, and other
items necessary to perform library services at Fairchild AFB,
WA. Performance period is anticipated to begin on or about
1 Apr 98 continuing through 31 Mar 99 with four option years.
The SIC Code is 8231 with a size standard of $5.0 million.
This acquisition will be solicited using simplified acquisition
procedures under FAR Part 12. Faxed requests will be honored
at (509)247-9870. See note #1.
CITE: (W-142 SN076191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PARTICIPANT ADMINISTRATION SERVICES FOR THE DEFINED
BENEFIT PENSION PLANS LOCATED AT THE MIAMI, FLORIDA; WHEELING,
WEST VIRGINIA AND ATLANTA, GEORGIA SITE"
SOL PBGC RP-97-0025
POC Point of Contact - Contact Tina Papavasiliou, Contract Specialist
202/326-4160, ext. 3324; Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks professional
pension benefit administration services for trusteed defined
benefit pension plans and related participant services. The
pension benefit administration services sought include, but
are not limited to: retrieving plan records; establishing/developing
plan and participant records; activating deferred vested participants
when eligible; processing address and direct deposit changes;
process and respond to oral and written inquiries from participants
and other interested parties; review and process new retirement
applications; calculate final guaranteed benefits; adjust benefits;
process death notifications including placing surviving spouses/beneficiaries
in pay status; authorize payment updates; provide notifications
in accordance with plan provisions and PBGC regulations and
policies for such changes as offsets due to other employer-sponsored
plans; monitor plan earnings limitations; establish permanent
plan and participant files (hard copy and/or on PBGC database);
and administer plans in accordance with Title IV of ERISA.
Request for copies of the RFP should be in writing and cite
PBGC RP-97-0025. Telephone requests will not be honored. The
closing date for receipt of request is 15 days from date of
publication. (AC0522061-01)
CITE: (I-142 SN076207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PARTICIPANT ADMINISTRATION SERVICES FOR THE DEFINED
BENEFIT PENSION PLANS LOCATED AT THE WILMINGTON, DELAWARE SITE"
SOL PBGC RP-97-0026
POC Point of Contact - Contact Tina Papavasiliou, Contract Specialist
202/326-4160, ext. 3324; Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks professional
pension benefit administration services for trusteed defined
benefit pension plans and related participant services. The
pension benefit administration services sought include, but
are not limited to: retrieving plan records; establishing/developing
plan and participant records; activating deferred vested participants
when eligible; processing address and direct deposit changes;
process and respond to oral and written inquiries from participants
and other interested parties; review and process new retirement
applications; calculate final guaranteed benefits; adjust benefits;
process death notifications including placing surviving spouses/beneficiaries
in pay status; authorize payment updates; provide notifications
in accordance with plan provisions and PBGC regulations and
policies for such changes as offsets due to other employer-sponsored
plans; monitor plan earnings limitations; establish permanent
plan and participant files (hard copy and/or on PBGC database);
and administer plans in accordance with Title IV of ERISA.
Request for copies of the RFP should be in writing and cite
PBGC RP-97-0026. Telephone requests will not be honored. The
closing date for receipt of request is 15 days from date of
publication. (AC0522061-02)
CITE: (I-142 SN076212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--ON-SITE ENGINEERING/DRAFTING SUPPORT
SOL 52SBNB7C1192
DUE 071597
POC Sandra Febach, (301) 975-6326; CO: Lisa Jandovitz (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
Center for Neutron Research has a requirement for engineering
design support to assist in-house engineering staff to complete
three stations in the Cold Neutron Research Facility (CNRF)
and a series of new experimental stations in the Reactor Facility.
The contractor shall provide engineering/drafting support personnel
to develop detailed mechanical designs, drawings and documentation
of neutron scattering instrumentation under the guidance of
members of the scientific staff of the CNR. Each design project
will be described in a task statement which defines the level
of effort required. The task statement along with conceptual
sketches, functional descriptions and performance criteria
define the "scientific concept" of the instrumentation. The
engineering design support personnel will work closely with
the CNR staff to develop a cost effective design that meets
the performance requirements of the instrumentation. The support
personnel will produce detailed engineering drawings and documentation
of all designed components in sufficient detail to specify
their fabrication, assembly and use. Appropriate support personnel
will also assist in-house technical staff in monitoring the
fabrication and assembly of the equipment they have helped
design. The engineering design support will be performed at
NIST using the facilities of the CNR. Support personnel will
be provided with office space/supplies in the CNR. The CNR
will also provide computer workstations as needed to carry
out the design tasks. An Indefinite-Delivery/Indefinite-Quantity
(IDIQ) type contract is anticipated, with Task Orders to be
issued on a Labor Hour basis. The period of performance will
be one base year beginning October 1, 1997, with four 1-year
options. The applicable SIC code is 8711, with a size standards
of $2.5M. All responsible sources may submit a proposal which
will be considered by the agency. All requests for the solicitation
must be submitted in writing, either by U.S.P.S. or electronic
mail. See Numbered Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-142 SN076241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--TECHNICAL ASSISTANCE IN DATA ANALYSIS, EVALUATION
AND REPORT PREPARATION
SOL RFP-97-034
DUE 070997
POC Yolanda L. Abney, 202-708-6498, Max D. LeQuang, Contracting
Officer, 202-708-7654
DESC: The U.S. Department of Education, Office of Special Education
and Rehabilitative Services (OSERS), requires the services
of a contractor to provide technical assistance in data analysis,
evaluation, and report preparation. The work consists of analyzing
State-reported data related to the provisions of a free, appropriate
public education to all children with disabilities (FAPE);
analyzing extant data related to significant and emerging trends
and issues related to the implementation of the Individuals
with Disabilities Education Act (IDEA); preparing the Annual
Report to Congress required by IDEA; and designing and providing
technical assistance to States that will assist them in improving
the quality of State-reported data. This is a firm fixed price
contract with a 36-month base period, and two 12-month options.
Anticipated issue date is June 10, 1996 with a closing date
of July 9, 1997. Requests for copies of the RFP may be made
by telephone, mail, telegram, or in person. All requests shall
reference RFP-97-034 and the title of the RFP. The RFP can
also be found on the Internet on or about the RFP issue date
at http://gcs.ed.gov or gopher://gcs.ed.gov. Telephone requests
may ONLY be placed by calling 202-708-6498. Mail or telegram
requests shall be sent to the above address. Copies may be
picked up in person on the issue date at the same address.
All responsible sources may submit a proposal which will be
considered.
CITE: (I-142 SN076323)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--EVALUATION OF UPWARD BOUND PROGRAM
SOL RFP-97-028
DUE 062797
POC Yolanda L. Abney, 202-708-6498, Thomas Adams, Contract Specialist,
202-708-9229
DESC: CORRECTION: The government originally published this action
in the CBD on 04/12/97. The government has changed the issue
date to 05/29/97 and the closing date to 06/27/97. Requests
for copies of the RFP may be made by telephone, mail, telegram,
Internet, or in person. All requests shall reference RFP-97-028
and the title of the RFP. Telephone requests may be placed
by calling 202-708-6498. Mail or telegram requests shall be
sent to the above address. The Internet address is: Yolanda_Abney@Ed.Gov
or Thom_Adams@Ed.Gov. Copies of the RFP may be picked up in
person on issue date at the same address. All responsible sources
may submit a proposal which will be considered. Note: Any award
depends on the availability of funds. All dates listed herein
are subject to change.
CITE: (I-142 SN076324)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--MANAGEMENT INFORMATION SYSTEM FOR THE REHABILITATION
SERVICES ADMINISTRATION
SOL RFP-97-026
DUE 071197
POC Yolanda L. Abney, 202-708-6498, Max D. LeQuang, 202-708-7654
DESC: CORRECTION: The dates originally published for RFP-97-026
have been changed. The new dates are as follows: the new RFP
issue date is June 12, 1997 and the new closing date is July
11, 1997. All other information publicized in the original
synopsis is correct.
CITE: (I-142 SN076325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: City of Buffalo, Department of Community Development,
City Hall, 65 Niagara Square, Buffalo, NY 14202
SUBJECT: R--REQUEST FOR PROPOSAL FOR COMMUNITY HOUSING CENTER
ADMINISTRATOR
DUE 072197
POC Acting Deputy Commissioner, Jay Duderwick, (716) 851-5307;
Assistant Corporation Counsel, David R. Hayes, (716) 851-4317.
DESC: The City of Buffalo is seeking proposals for administration
of a Community Housing Center, created pursuant to consent
decrees in a housing discrimination action, to provide mobility
counseling to certain minority households in Erie County, New
York, as provided in the consent decrees in Comer V. Cuomo,
Civ.-89-1556C, USDC, WDNY; to conduct outreach to private owners
of rental housing; to serve as a clearinghouse for affordable
rental housing listings; and to encourage the owners of HUD-assisted
housing throughout Erie County to participate in an effort
to expand housing opportunities for low income households.
CITE: (M-142 SN076375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODELS FOR USE IN STATE AIDS DRUG ASSISTANCE PROGRAMS
SOL HRSA-97-BHRD-E018180
DUE 070797
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Health Research
Network, 224 S. Michigan Avenue, Chicago, IL. 60604. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide information
regarding the patterns of protease inhibitor therapy on HIV-infected
patients. The contractor shall: conduct a literature review,
develop and implement a work plan to conduct analyses, and
prepare a draft and final report. The Health Research Network
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
twelve weeks. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note(s):22.
CITE: (W-142 SN076408)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Contract and Property Team (2623),
P.O. Box 37127, Washington, DC 20013-7127
SUBJECT: R--SERVICEWIDE RESERVATION SYSTEM FOR THE NATIONAL PARK
SERVICE
SOL 1443RP00001-97-S06
POC Dyra Monroe, Contract Specialist, 202-565-1154
DESC: This action previously published in the Commerce Business
Daily is hereby corrected as follows: Solicitation No. in the
description should read 1443RP0001-97-S06. Requests should
state the title of the project as well as the Solicitation
No.
CITE: (W-142 SN076409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, ANALYTICAL, AND TECHNICAL SUPPORT SERVICES.

SOL N00174-97-R-0041
POC Donna M. Chaney, Contract Specialist (301)743-6656. David
E. Hall, Contracting Officer.
DESC: The Naval Surface Warfare Center (NSWC), Indian Head Division,
Contracts Division intends to issue a solicitation to obtain
Engineering, Analytical, and Technical Support Services through
award of a CPFF/IDIQ/LOE type contract under which delivery
orders will be issued. The services shall support NSWC Indian
Head Division in seven general engineering task areas contained
in the statement of work which shall augment the division's
ability to perform systems engineering, associated testing
and evaluation, safety analysis, configuration management,
logistics support, re-engineering tasks, and ensure that production
and support activities keep pace with technological advancements.
Award shall be based on best value to the Government with the
evaluation factors being (in order of importance): 1) Offer/Proposal
Acceptability, 2) Offeror Capability, 3) Evaluated Price or
Cost and Fee. The solicitation shall not require the incumbent
contractor to submit a response to factor (2). The contract's
intended period of performance is five years with a base period
of one year and four (4) one year options. The total estimated
level of effort is 347,100 hours distributed among labor categories
to be identified in Section C of the solicitation. A preproposal
conference is anticipated approximately two (2) weeks after
solicitation issuance (see solicitation for details). All requests
for this solicitation shall be mailed to Donna M. Chaney, Code
1142B, NSWC Indian Head Division, 101 Strauss Ave, Indian Head,
MD 20640-5035 or faxed to (301)743-6547 Attention Donna M.
Chaney, Code 1142B.
CITE: (W-142 SN076421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: R--CADASTRAL SURVEYS
SOL RFQ-97-23
DUE 062797
POC MN Shared Service Contractintg Unit, 218-626-4364
DESC: The USDA - Forest Service is requesting professional services
to conduct cadastral surveys. Requested services are within
the Chippewa National Forest located in north-central Minnesota.
Work to be performed to Forest Service standards, include:
corner searches, monumentation or maintenance and geodetic
coordinate establishment; boundary line surveyed and marked,
or maintained; to prepare and record the appropriate Corner
Certificates and Certificates of Survey. To be considered,
submit an SF-254 (Architect-Engineer and Related Services Questionnaire),
an SF-255 (Architect-Engineer and Related Services Questionnaire
for Specific Project), and a minimum of 4 exhibits (Corner
Certificates and Certificates of Survey) which demonstrate
the work of the principal surveyor identified to do the work.
For evaluation criteria, see Numbered Notes 24 and 25. All
data, including SF-254 and SF-255, must be submitted by June
27, 1997, at 2:00 p.m. local time, to our new address: 8901
Grand Avenue Place, Duluth, MN 55808-1102. The project will
begin in 1997 and will have a completion date of 180 calendar
days from the effective date of the Notice to Proceed.
CITE: (W-142 SN076427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--PROCEDURES FOR ADMINISTRATION OF THE EMPOWERMENT
CONTRACTING PROGRAM
SOL N/A
POC Howard G. Price 202/482-4185
DESC: The Department of Commerce intends to negotiate only with
Ms. Johnnie Booker to provide services related to the administration
of the Government's Empowerment Contracting Program. This
new program will provide economic growth in distressed urban
and rural communities to foster job creation and expand the
tax base in struggling communities. This sole source requirement
is within the Simplified Acquisition Threshold and is based
on 1) Knowledge of and participation in the development of
procedures for the administration of a new or revised Government
wide Contracting Program, 2) Past Experience in accessing the
impact of a Government wide Program on a. Federal procurement
process, b. business development and c. distressed communities
and 3) Past Performance in the development of procedures for
administion of a new or revised Government wide Contracting
Program. Interested parties have 10 days from the publication
date of this notice to submit their qualifications/capabilities
in the areas mentioned above. Such qualifications/capabilities
will be used solely for determining whether a sole source
procurement exists. Responses received after the 10 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. Oral communications
are not acceptable in response to this notice. If no affirmative
responses are received within 10 days from the publication
of this notice, the Contracting Officer will proceed with the
acquisition to Ms. Johnnie Booker.
CITE: (W-142 SN076432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEMS, COST, RISK, AND PROGRAM EVALUATION SUPPORT
SOL DAAH01-97-R-0172
DUE 071597
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 9431; Dana E. Holmes, Contracting Officer, AMSMI-AC-CFH,
(205) 842- 7404.
DESC: It is the intent of the Government to acquire the following
services: Cost analysis support services, program evaluation
and analysis support services, risk assessment and analysis
services, program management support services, and system analysis
and operations research support services. The contractor shall
perform these services to provide a rapid response evaluation
and analysis capability in support of program initiation, execution,
change, or transition. The requirements focus on assessing
and documenting the technical, cost, and schedule impacts associated
with feasible alternative, and identifying their attendant
risk/uncertainty, utilizing automated management information
reporting systems. The contractor's facility must be in such
a location that the contractor personnel can travel to the
Government's work site (Huntsville/Redstone Arsenal, AL) within
one hour. The SIC Code for this acquisition is 8742. This acquisitiion
will be solicited utilizing full and open competitive procedures.
The Government intends to award up to 3 contracts as a result
of this solicitation. The first contract award is to be made
to the best value proposal without regard to status. From the
remaining proposals, the second contract award is to be made
to the best value proposal submitted by a small business. From
the remaining proposals the third award is to be made to the
best value proposal submitted by a firm qualified under the
Small Business Administration's 8(a) Program. The Government
reserves the right to make less than 3 awards. Cost-plus-fixed-fee-level-of-effort
contracts are anticipated as a result of this solicitation.
The contracts will be for a term of the base year and four
option years (total effort 60-months). The basic level-of-effort
will be determined at time of award. Option I - Year I, level-of-effort
will consist of 146,293 manhours. Option II - Year II, level-of-effort
will consist of 164,237 manhours. Option III - Year III, level-of-effort
will consist of 159,865 manhours. Option IV - Year IV, level-of-effort
will consist of 161,210 manhours. Option V - Year V, level-of-effort
will consist of 161,880 manhours. Therefore, the total effort
consists of 793,485 manhours. POC for inquiries generated by
this synopsis is Shirley Childers, ATTN: AMSMI-AC-CFHC, address
above. Requests for solicitation packages must be received
in writing. Requests should be sent to the address above. ATTN:
AMSMI-AC-CFHC or sent via facsimile to (205) 842-0741, ATTN:
Shirley Childers. The solicitation will be available electronically
through the MICOM Electronic Bulletin Board System (BBS). To
log into the BBS, modem settings should be as follows:9600
to 300 baud, 8 bit, 1 stop, no parity, and terminal emulation
to VT100. The BBS number is (205) 955-8175 or (205) 955-8176.
Once you are connected, hit return and a service prompt will
appear. At this prompt, type PROC and return. At the log in
prompt, type bbs and at the password prompt type user. After
logging into the BBS, you will be required to enter your first
and last name, company name, and generate a password for your
company. You are reminded that the BBS is intended for informational
purposes only. The Procurement Bulletin Board Web address is
http://www.redstone.army.mil/procbbs. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (I-142 SN076447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--SURVEY OF GRADUATE STUDENTS AND POSTDOCTORATES IN
SCIENCE AND ENGINEERING
SOL SRS-97011
POC Danny N. Price, Contract Specialist, (703) 306-1242
DESC: The National Science Foundation (NSF) is soliciting proposals
for the design, conduct, data processing, and analysis of a
survey of academic institutions with graduate programs in science,
engineering, or health fields to collect information on graduate
students and postdoctorates. The successful contractor will
print survey materials, conduct the survey, follow up for nonresponses,
collect, input, aggregate and analyze data, impute for unit
and item nonresponse, prepare tables, reports, documentation
and methodology, conduct workshops, and help prepare background
materials for Office of Management and Budget (OMB) survey
clearance packages. RFP SRS-97011 is expected to be issued
on or about June 23, 1997, with a 30-day proposal submission
period on a "full-and-open-competition" basis. Interested parties
must submit a written request for a copy of the solicitation
package to the address included in this notice. Telephone requests
for the solicitation will not be honored; however, written
requests may be faxed to NSF at (703) 306-0280 or (703) 306-0780,
ATTN: Danny N. Price. A cost-plus-fixed-fee contract for a
five-year period is anticipated.
CITE: (W-142 SN076478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: R--MANAGEMENT AND OPERATION OF THE AF PUBLICATION DISTRIBUTION
CENTER
SOL F49642-97-R0273
POC Ms. Annie Smith (202) 767-7873
DESC: CORRECTION: Basic Period is changed from "01 Oct 97 through
30 Sep 98 with four one year options" to read " Basic Period
is 01 Oct 97 through 30 Sep 98 with one option year.
CITE: (W-142 SN076481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: R--LAND SURVEYING-WILLAMETTE NATIONAL FOREST
SOL SOL R6-18-97-255
DUE 060997
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to provide land-line surveying services (cadastral,
L-line, and P-line) on several geographic locations on or adjacent
to the Willamette National Forest. Estimated start work date
is September 8, 1997. Contract performance time is one year;however,
the Government will have the right to exercise up to two, one-year
options. The maximum duration for the contract will be three
years. The contract type is a fixed-price Indefinite Delivery
(Requirements) type. Qualified firms shall submit Standard
Form 254 (SF-254), "Architect-Engineer and Related Services
Questionnaire," and Standard Form 255 (SF-255), "Architect-Engineer
and Related Services Questionnaire for Specific Project" in
response to this notice, to be received not later than June
9, 1997. The proposed procurement is made pursuant to Subpart
36.6 of the Federal Acquisition Regulations (FAR) (i.e., Brooks
Bill Procedures), using the following evaluation criteria in
descending order of importance: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required 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;
and (5) Location in general geographical area of the Willamette
National Forest and knowledge of the locality, provided that
application of the criterion leaves an appropriate number of
qualified firms, given the nature and size of the project.
This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (I-142 SN076245)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville Tn 37202
SUBJECT: S--ROSS'S LANDING PARK, RIVERBANK STABILIZATION: TENNESSEE
RIVER HAMILTON COUNTY, TENNESSEE
SOL DACW62-97-B-0011
DUE 061197
POC POC Rita Goncalves, Contract Specialist, (615) 736-7276 James
Baber Contracting Officer, (615) 736-7276.
DESC: Ross's Landing Park, Riverbank Stabilization; Tennessee
River, Hamilton County, Tennessee. Work shall consist of the
installation of concrete modular block retaining walls (approximately
900 M), reinforced concrete sidewalks, concrete steps, handrail,
stone protection (approximately 4,000 metric tons), grading,
landscaping surface drainage collection, and electrical lighting.
THIS JOB WAS DESIGNED IN THE METRIC SYSTEM. This job has a
duration of 300 days and estimated in the $500,000 to $1,000,000
range. The soliciation is UNRESTRICTED. The solicitation will
be available on or about 11 June 1997 at a cost of $25.00 per
set. Bid opening will be on or about 11 July 1997. Award will
be made pursuant to DIGGS Program (P.L. 100-656). All responsible
sources may submit an offer which will be considered.
CITE: (I-141 SN075990)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE ELECTRIC
UTILITY CONTRACT
SOL DTCG89-97-7SAD49
POC Dawn E. Larsen, FAX (510) 437-3014
DESC: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE ELECTRICITY
UTILITY CONTRACT The Government intends to award a contract
to the Bureau of Electricity, Department of Public Utilities,
City of Alameda, CA for electric service in accordance with
the Areawide Utilities Contract No. GS-OOP-93-BSD-0007. Electric
service will be provided to the U.S. Coast Guard Housing located
in Alameda, CA, known as North and Marina Village Housing.
It is to include 582 housing units, the administrative center,
and street light loads. The estimated usage per month is 292,000
kwhs. The contract will include an option for operation and
maintenance services on the distribution system within the
housing complex and maintenance of the street light system.
The services are to commence 1 July 1997.
CITE: (W-141 SN076000)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE NATURAL
GAS UTILITY CONTRACT
SOL DTCG89-97-7SAD50
POC Dawn E. Larsen, FAX (510) 437-3014
DESC: The Government intends to award a sole source contract
to the Pacific Gas and Electric Company for the commodity and
transport of natural gas for the U.S. Coast Guard Housing located
in Alameda, CA. The service is to be provided to the administrative
center and the 582 housing units located within the Coast Guard
North Housing and Marina Village Housing. The housing units
are monitored by individual meters, the administrative center
is monitored by a number of separate meters. The estimated
usage is 58,000therms per month.. . The services are to commence
1 July 1997. in accordance with the Area wide Contract No.
GS-OOP-97-BSD-0043 .
CITE: (W-141 SN076028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: S--PEACEKEEPER ST/STE STORAGE
SOL F42620-97-R-20180
DUE 071197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Rich Abrams/Lfke/[801]777-8651
DESC: The Government intends to establish a storage contract
for the storage of 2,161 items of Special Tooling/Special Test
Equipment (ST/STE) currently stored by Aerojet Corp. This is
to be a basic with two one year options. Item 0001 Basic period
of performance, Peacekeeper ST/STE storage. Delivery: contract
award through 30 Sep 97 Option I for period 01 Oct 1997 - 30
Sep 1998 Option II for period 01 Oct 1998 - 30 Sep 1999 The
approximate issue/response date will be 11 Jun 97. To: Aerojet
Corp, . 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-142 SN076126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--LAUNDRY SERVICE (LINEN), BASE CLUBS
SOL F33601-97-B-0017
DUE 061697
POC Sandy Dugan, (937) 257-6147 Ext 4225
DESC: DESCRIPTION: F33601 97 B0017, Laundry Service Period
of Performance for the Base Period is 01 Oct 97 thru 30 Sep
98. Four one-year options may be awarded. Purpose of this proposed
acquisition is to provide laundry service for government-owned
linens at the Officer's Club, the Flywright Club and the Enlisted
Club. Standard Industrial Code (SIC) is 7211. Solicitation
issue date will be approximately 23 June 1997. Bid opening
date will be 30 days afterissue date of solicitation. Only
written or faxed requests received directly from the requester
are acceptable. FAX number is (937) 257-3926. No telephone
requests for solicitation packages will be accepted. A Fixed
Price, Indefinite Quantity type contract is contemplated to
provide laundry and pressing services for government-owned
aprons, towels, tablecloths, and napkins. Direct all queries
regarding the solicitation and routine communication concerning
this acquisition to Sandra Dugan, Contract Specialist, (937)
257-6147, Ext 4225. 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. The assigned Ombudsman
is Mr. Michael S. Coalson, ASC/SYI (Bldg 52), 2475 K. Street,
Suite 1, WPAFB OH 45433-7642, Phone: (937) 255-9279, E-Mail:
coalsoms@sy.wpafb.mil.
EMAILADD: dugan/@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-142 SN076202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: S--JANITORIAL SERVICE
SOL SOL-RFQ-4-97-61
DUE 060997
POC Contact Point, Jennifer Garrison (541) 575-3176; Contracting
Officer, Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of Janitorial Services. Project includes cleaning of 4 different
buildings, with 2 option years. This proposed procurement is
totally set-aside for small business concerns.
CITE: (I-142 SN076258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: S--TRASH COLLECTION AND DISPOSAL
SOL IFB 265-0022
DUE 062797
POC Gwendolynne Todd, Contract Specialist (214) 767-5902.
DESC: The Federal Bureau of Prisons, South Central regional Office,
Dallas, TX plans to issue solicitation IFB 265-0022 for the
rental, set-up, delivery and dumping of trash receptacles for
the Federal Correctional Complex in Oakdale, LA. The successful
contractor will be required to provide services for the removal
and disposal of trash from the compactors/containers in accordance
with the description of services. Contract period will include
a base year not to exceed twelve (12) months with four (4)
one year options for renewal. Solicitations will be available
on or about May 27, 1997, with a bid opening date on or about
June 27, 1997. Request for this solicitation shall be made
in writing only to the point of contact listed above at the
address above. Fax request for the solicitation may be sent
to (214) 767-5918. All responsible sources may submit a bid
which will be considered. This is set aside for 100% small
business. See Numbered Note(s): 2.
CITE: (I-142 SN076273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: S--PUMPING AND CLEAINING OF GRIT CHAMBERS, NAVAL EDUCATION
AND TRAINING CENTER, NEWPORT, RI
SOL N62472-97-B-6911
DUE 070897
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: The contractor shall provide all labor, material, equipment
transportation and supervision as necessary to perform services
to pump and clean grit chambers and grease pits at various
designated areas complete and ready for use at the Naval Education
and Training Center, Newport, RI. This solicitation is set-aside
for 100% small business. SIC code is 7699 and the business
size standard is $5.0 million. Type of contract will be firm
fixed price with a base period of twelve months plus four one-year
option periods. All requests must be submitted in writing and
may be faxed to (401) 841-1349. No verbal requests will be
accepted. IFB to be issued on or about 5 June 1997. Bid opening
to be held on or about 8 July 1997.
CITE: (I-142 SN076287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--CUSTODIAL SERVICES, NAVAL AVIATION DEPOT, AT NAVAL
AIR STATION, CORONADO, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-5119
DUE 060697
POC Contact Monica Hernandez, Contract Specialist at (619) 545-8016
DESC: The Contractor shall provide labor, materials, transportation,
equipment, and supervision necessary to obtain custodial services
for Naval Aviation Depot, Naval Air Station North Island by
means of combination firm-fixed price with indefinite quantity
contract. Period of performance is for a base and 4 options
periods and shall not exceed 60 months. Solicitations will
not be mailed to firms within a twenty mile radius of the issuing
office. Solicitation packages may be obtained in person or
by writing to the Officer in Charge, Navy Public Works Center,
Code 271 Monica Hernandez, Bldg. 291, 2730 McKean Street, Ste.1,
San Diego, Ca 92436-5294. Solicitations will be available on
or about 6 June 1997. This Invitation for Bid (IFB) is under
the Small Business Administration 8 (a) program. All qualified
8 (a) firms in Region 9 are welcome to bid. For those firms
certifying themselves as a 8 (a) Small Business Concern: the
concerns an its affiliates can not exceed an average annual
receipt for the preceding three fiscal years of $12,000,000
for the SIC 7349
CITE: (I-142 SN076295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: S--CUSTODIAL SERVICE
SOL MDA220-97-R-0008
DUE 071497
POC Contracting Officer Mr. James Lee or Contract Specialist
Mr. Jack Palmieri at (703) 602-9226
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for custodial services at the Charleston, SC Operating
Location. The Base period of performance is for 12 months with
four 12 month options. The contractor shall provide all personnel,
equipment, tools, supervision and transportation necessary
for performance. This procurement is set aside 100% for small
business. FAR 52.217-8, Option to Extend Services is included
in the solicitation. Vendors interested in receiving a copy
of the solicitation should express their interest in writing
to the above address. Requests may also be faxed in to (703)
607-0888.
CITE: (W-142 SN076412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3301
Spurr Road, Qtrs. #14, Lexington, KY 40511
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 405-0056
DUE 081597
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Cumberland, MD, has a requirement for Solid Waste Disposal
Services. The Base period of the contract is anticipated to
run from date of award through September 30, 1998, with four
(4) one year option periods for renewal. The contractor shall
provide the following for the Base period and each option period
(should the Government decide to unilaterally award the option
periods): Rental of two (2) thirty yard compactors for 12 months;
Pick-up, deliver, empty, and return two (2) thirty yard compactors
once a week for 52 weeks (104 estimated pulls). The estimated
tonnage for the contract is twenty (20) tons per week for 52
weeks (1,040 estimated tons per contract period). It is anticipated
solicitation packages will be mailed out approximately July
1, 1997, with an approximate due date of August 15, 1997. It
is anticipated this requirement will result in a Firm-Fixed
Price, Requirements type contract. Requests for a copy of the
solicitation must be in writing or by facsimile ((606) 253-8882).
All responsible sources may submit a quote which will be considered.
No collect calls will be accepted.
CITE: (I-142 SN076441)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--ON-SITE MEDICAL WASTE DISPOSAL
SOL 549-3-98
DUE 080797
POC Marilyn Clayburn, 214-302-7521
DESC: The Department of Veterans Affairs North Texas Health Care
System intends to negotiate a sole source contract with Medwaste
Technologies Corporation, One West Loop South, Suite 100, Houston,
TX 77027 to provide on-site disposal for medical waste. Contractor
shall provide processor (mounted on mobile trailer), personnel,
and all chemicals used in disinfecting of infectious medical
waste. The period covered will be 10/1/97 (or date of award
if later) through 9/30/98 with four options to renew for a
period of one year each. Companies interested and capable of
providing this service are instructed to submit a written request
to the attention of the Contracting Officer listed in this
announcement. ONLY WRITTEN REQUESTS WILL BE HONORED. Solicitation
number is 549-3-98. Issue date will be on or about 7/7/97.
Due date for receipt of proposals will be on or about 8/7/97.
See note 22.
CITE: (W-141 SN076015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--S--WASTEWATER COLLECTION, TREATMENT, AND DISPOSAL
SERVICES
SOL 107&&&-9705-0001
POC Linda Napolitano, Contract Specialist, 914-938-8195, Daniel
Hamilton, Contracting Officer, 914-938-8206 (Site Code DAMA01)
DESC: Market Survey: The United States Military Academy is conducting
a market survey to identify sources capable of providing domestic
wastewater collection, treatment and disposal services for
Stewart Army Subpost, New Windsor, New York. Existing facilities
include approximately 6 miles of piping, 4 pumping stations,
and 400 buildings with an annual flow of approximately 150
million gallons. Required service to include the operation,
maintenance, and repair of the entire wastewater collection,
treatment and disposal system in accordance with Federal and
New York State standards. The period of performance is estimated
to be not more than 27 months. A base period of approximately
three months with two option years. The Stewart Army Subpost
is scheduled to be divested (services no longer be required)
no later than 30 September 1999. Ongoing reduced requirements
due to downsizing prior to divestiture are expected. The Standard
Industrial Classification (SIC) for this requirement is 4952
with a size standard of $5,000,000. Concerns must be qualified
and licensed to operate wastewater collection, treatment, and
disposal systems within the State of New York and must have
a minimum of 10 years of experience in the operation, maintenance,
and repair of such systems. Interested respondents must submit
a resume of prior experience and evidence of their capabilities
to meet the Government's requirements to Linda Napolitano,
Directorate of Contracting, Bldg 681, USMA, West Point, NY
10996, facsimile: 914-938-8183, within 15 calendar days from
the publication date of this notice. Responses received as
a result of this intent will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
CITE: (I-142 SN076390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--ELECTRONIC PREPRESS
SOL Program 2993-S
DUE 070397
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award contract from 8/1/97 to as late as 7/31/00,
for Dept of Energy (LLNL). Production of work assumed within
130 km (80 miles) of Livermore, CA, 94550. Approx. 25 orders
per year: for digital scanning of color and halftone imagery
as large as 1000 sq. cm (155 sq. inches); imagesetting of 229
x 305 mm (9 x 12") and 305 x 457 mm (12 x 18") films; and digital
storage of files on CD-R disc(s). Required contract operations
include copy pickup, telephonic retrieval of digital files
via the internet, digital scanning, digital manipulation and
output of film, proofs, digital storage of final files on contractor-furnished
CD-R optical disc(s), packing and delivery. One- to five-workday
production schedule required. Bid requests may be obtained
by: (1) Submitting request on firm's letterhead via mail, or:
(2) faxing request to (707) 748-1981, or; (3) accessing the
URL link citing below to download copy of contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-142 SN076198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: T--DESIGN AND FURNISH BIKE ROUTE INTERPRETIVE SIGNS
(211)
SOL 97-47
DUE 070797
POC Contracting Officer, Kermadine Barton, 541/471-6603
DESC: Work consists of the development and completion of interpretive
panels for the Glendale-Powers Bike Route and various timber
sales on the Powers Ranger District. Contract time is approximately
110 calendar days and estimated beginning date will be in July
1997. Requests for this solicitation may be sent to the address
listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-142 SN076315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--OFFSET PRINTING
SOL Program 1099-S
DUE 060697
POC Michael J. Atkins, (206) 764-3726.
DESC: Single award term contract for the period July 1, 1997,
to June 30, 1998, for the Dept. of Army Corps of Engineers,
Anchorage, AK. Approx. 360 orders per year of looseleaf publications.
Trim size: 8-1/2 x 11". Average 10 pages and 294 copies per
order. Government to furnish: camera copy (line art) and labels.
Operations include: printing, binding, labeling, packing, and
delivery. Schedule: From same day to four workdays. Quality
level: IV. Bid request on your firm's letterhead.
CITE: (M-142 SN076376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Army Corps of Engineers, Detroit District, 477 Michigan
Avenue, Detroit, MI 48226
SUBJECT: T--SURVEYING AND MAPPING SERVICES FOR DETROIT DISTRICT
POC Marilyn Hill (313) 226-6431.
DESC: 1. CONTRACT INFORMATION: Surveying and mapping services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for various civil works projects
within the Detroit District boundaries or as directed. One
indefinite delivery contract will be negotiated and awarded
with a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed approximately $600,000.00. An option
period may be exercised when the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. Individual, fixed-price delivery orders will not
exceed $600,000.00 and the annual ceiling for the base year
and the option years of the contract is $600,000.00 each. Anticipate
award of this contract in Nov 97. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the Detroit District: (1) at least 55% of a Contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), and women-owned
small businesses (SB), including small disadvantaged businesses
(SDB), and women-owned small business (WOSB), (2) at least
8.5% of a contractor's intended subcontract amount be placed
with SDB; and, (3) at least 3% of a contractor's intended subcontract
amount be placed with WOSB. The detailed subcontracting plan
is not required with this submittal. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act. 2. PROJECT
INFORMATION: Surveying, mapping, and related services required
include but are not limited to the following: topographic,
horizontal and vertical control, property (real estate), construction
layout and hydrographic surveying; photogrammetric mapping,
volume computations, and computer aided drafting and design
(CADD). Surveys will be performed at various project sites
throughout the Great Lakes region and may include hazardous,
toxic, radioactive (HTRW) sites. Work will require Global Positioning
System (GPS) surveying, digital data collection, and conventional
survey techniques. Perform volume computations of materials.
Establish vertical and horizontal control at project sites.
Map project sites to support engineering and planning projects.
Plot the results of surveys and provide hard copy E-size drawings,
ASCII data files, and Intergraph design files (.dgn). 3. SELECTION
CRITERIA: See Note 24 for general A/E selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion and then by each sub-criterion).
Criteria a through e are primary. Criteria f through h are
secondary and will only be used as "tie-breakers" among technically
equal firms. a. Specialized experience and technical competence:
(1) Surveying and mapping expertise related to topographic,
horizontal and vertical control, property (real estate), construction
layout, HTRW sites, and hydrographic surveying. (2) Experience
performing photogrammetric mapping, volume computations, and
computer aided design and drafting (CADD). (3) Own or lease
electronic total station with a data collector, Global Positioning
System (GPS) equipment, CADD data processing and plotting equipment,
and general surveying equipment. (4) Ability to deliver drawings
in Intergraph design file (.dgn) format. (5) Quality management
procedures. b. Knowledge of horizontal coordinate systems and
vertical datums used in Michigan, Minnesota, Wisconsin, and
Indiana. c. Professional qualifications of personnel in the
following disciplines: Registered land surveyors in Michigan,
Wisconsin, Minnesota and Indiana; survey party chiefs, senior
technicians, and senior CADD personnel. The evaluation will
consider education, training, HTRW certification, registration
and experience. d. Past performance on DoD and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. e. Capacity of the firm to perform
approximately $600,000.00 in work of the required type in a
one year period. The evaluation will consider the availability
of an adequate number of personnel in key disciplines. f. Extent
of participation of SB (including WOSB), SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Location of the firm in the
general geographical area of the Detroit District. h. Volume
of DoD contract awards in the last 12 months as described in
Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit two copies of SF 255 (11/92
edition), and two copies of SF 254 (11/92 edition) for the
prime firm and all subcontractors, to the above address not
later than the close of business on the 30th day after the
date of this announcement. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business of
the next business day. Include the firm's ACASS number in SF
255, Block 3b. For ACASS information, call (503) 326-3459.
In SF 255, Block 10, describe owned or leased equipment that
will be used to perform this contract, as well as CADD capabilities.
Solicitation packages are not provided. This is not a request
for proposal. This procurement is UNRESTRICTED.
CITE: (M-142 SN076425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--TRAINING
SOL FA4416-97-Q0288
DUE 052897
POC Jennifer LaChance, All response to this synopsis must be
writing. Telefax responses welcome at 301-981-1910
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This acquisition is a 100%
small business set-aside. Responses to this RFQ must be received
by 28 May 97 at 4:00 pm Eastern Standard Time. Delivery and
Finance addresses will be provided upon award. Offerors are
required to document past performance suitably and provided
opportunity for verification. Offerors will be evaluated on
technical data, price and past performance. SPECIFICATIONS/STATEMENT
OF WORK: The contractor shall provide all parts, labor, equipment,
transportation, tools, materials, personnel and supervision
to perform all operations necessary for Boeing 757 simulator
training. Period of Performance: 1 Jun 97-30 Sept 97. NUMBER
SIMULATOR: Contractor must have a least two Boeing 757 simulators
on site for maximum scheduling flexibility. It is highly desirable
that the contractor have two "D" level simulators on site incase
maintenance problems disables one of the simulators. The Boeing
767 simulator is not an acceptable alternative. A total of
14, eight hour simulator periods (2 x 2.0 hours per person,
per day on consecutive days, that is, two four-hour simulator
periods on consecutive days) with associated instruction provided
by the contractor (wet simulator). Training would consist of
standard sustainment training syllabus offered to airline pilots
modified for use by the 89 AW. SCHEDULE : Simulator blocks
of training required by month: June - 2, July - 3, August -
4, and September - 5. Number of simulators increase in frequency
as delivery date gets closer to allow total crew force to attain
maximum proficiency. REQUIREMENTS: Simulator must have the
following: 1. At least six motion axes. 2. At least 160 degrees
wrap-around visual display to allow for practice circling approaches.
3. World-wide database of at least 50 airports including Hong
Kong to allow for airport qualification type training. 4. Day-dusk-night
visual capability. 5. Instructor CRT available to give radar
approaches, windshear profile simulation, and terrain profile
simulations. 6. Full array of preprogrammed malfunctions, poppable
circuit breakers. 7. FAA Level D simulator, capable of logging
landings. 8. Flight deck should include: FMS/EICAS system,
Weather radar, and video system capable of recording training
sessions. 9. Pratt & Whitney engines (aircraft will have P&W
2040s). 10. Procedures trainers/FMS trainers available. GROUND
SCHOOL: A ground school or simulator pre-briefing covering
aircraft systems would be required. TRAINING SCHEDULE: Due
to heavy travel schedules involved and the highly volatile
schedules crewmembers have, no simulator training can begin
earlier than 6:00 AM and can end no later than midnight. All
training must be completed on-site (not out-sourced). All simulator
training, excluding ground school, must be completed on consecutive
days in the same training period (s) agreed upon between the
contractor and the 1st Airlift Squadron. DEFINTION: Simulator
training block: 2 day simulator training course for two pilots
on consecutive days, 4.0 hours of simulator training per day
(each pilot training 2.0 hours in left seat). Associated simulator
instruction provided by sim instructor, including prebriefs
and debriefs. Associated ground school instruction. The following
provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors- Commercial Items FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items. All inquires and concerns
must be addressed in writing. Facsimile request and proposals
will be accepted. No collect calls will be accepted. BID SCHEDULE:
Line Item 0001-June SIM training , QTY 2 Sessions:, Unit Price-$______;
Total Cost $________. Line Item 0002-July SIM training, Qty
3 Sessions; Unit Price-$_______; Total Cost $________. Line
Item 0003-August SIM training, Qty 4 Sessions; Unit Price-$_______;
Total Cost $________Line Item 0004-September SIM training,
Qty 5 Sessions; Unit Price-$_________; Total Cost $_______.*****
CITE: (W-142 SN076084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: U--HEAD START RESOURCE ACCESS PROJECT
SOL 105-95-1506
DUE 053097
POC J. Blair Hayes, Contracting Officer (202) 401-5404; Sylvia
Johnson, C.O. (202) 401-9358
DESC: The Administration for Children and Families (ACF) intends
to negotiate a modification to the following existing contract:
105-95-1506. Negotiation of the modification will be on the
basis of other than full and open competition for ongoing assistance
in operating a "Resource Access Project." The purpose of the
modification is to: 1) enable the University of Arkansas Resource
Access Projects (UA-RAP) to continue to provide training and
technical assistance (T/TA) resources to the Head Start grantees;
2) to continue to assist Head Start grantees to provide high
quality services to children from low-income families and 3)
to continue to be responsive to the needs of Early Head Start
grantees serving infants, toddlers and pregnant women. The
authority for this non-competitive modification is 41 USC 253(c)(1).
See note 22.
CITE: (W-142 SN076087)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: U--HEAD START RESOURCE ACCESS PROJECT
SOL 105-95-1506
DUE 060697
POC J. Blair Hayes, Contracting Officer (202) 401-5404; Sylvia
Johnson, C.O. (202) 401-9358
DESC: correction: This action originally submitted to the CBD
dated May 22, 1997 is to correct the solicitation response
date which was May 30, 1997. The new solicitation response
date is June 6, 1997. All other information publicized in the
original synopsis is correct.
CITE: (W-142 SN076357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: U--LOGIC TEST QUESTIONS
SOL HRA-7-001
DUE 062397
POC C Allen, Contract Specialist (202)305-4502
DESC: INS requires the creation of 600 logic-based test questions
over a five year period. The INS requires 200 questions in
the base year and an estimated 100 for each option period.
Questions are both of the inductive and deductive type. Qualified
test question offerors must have a B.A. or B.S. degree; demonstrate
a minimum of three years of specialized experience in verbal
reasoning ability measurement; successfully completed course(s)
in formal logic or have used formal logic extensively in developing
test items for tests of reasoning; and demonstrate the ability
to write logic-based, reading comprehension questions. All
items must be useable and not previously used in any manner.
INS testing staff requires these questions to examine applicants
for entry into the Border Patrol, professional law enforcement,
and adjudicator occupations. Each question format contains
a 50 to 100 word stimulus, a single question followed by five
answer choices. Successful offerors may have to perform specific
research to select job-related subject matter for question
ideas. The INS will provide a formal, logic-based taxonomy
to the successful offeror. Questions will be written at the
college graduate level and must be relevant to Border Patrol
and INS law enforcement work. The RFP will require offerors
to submit resumes, sample questions for evaluation purposes,
and ethics/confidentiality references. Sample questions must
include a written discussion clearly identifying the inductive
and deductive sample and explaining the reasons for the correct
and incorrect answers using the notation of formal, logical
schema for each sample question. References supplied must include
the names and telephone numbers of individuals or companies
for whom offerors have performed work that is the same as work
being described here and in the Statement of Work. All usable
questions will become the sole property of the INS. Each option
year is expected to have a up to 100 questions. If multiple
qualified offerors are identified, the INS may make multiple
awards. Qualified offerors shall submit requests for the RFP
to Cynthia Y. Allen, Contract Specialist, on FAX (202)616-7876.

CITE: (W-142 SN076358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: U--AMERICAN LIBRARY ASSOCIATION CONFERENCE
SOL N/A
POC POC Tim Graf, Contracating Officer, (703) 696-3842, extension
4104
DESC: The Department of Defense Activity (DoDEA) intends to negotiate
on a sole-source basis with the American Library Association
(ALA), a contract to provide DoDEA information specialists
with the most current trends in library/media programs and
exposure to the most current library/media materials in exhibition.

CITE: (W-142 SN076434)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, Federal Supply Service, local Procurement Division,
100 Penn Square East, Phila., PA 19107
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE DEPARTMENT OF
HEALTH & HUMAN SERVICES,, US DEPARTMENT OF COMMERCE, AND THE
US DEPARTMENT OF EDUCATION
SOL GS-03F-97-AYC-0021
POC GSA, Denise Furtak 215-656-3833
DESC: This amendment is issued to establish 5/23/97 as a cut-off
date for any questions concerning this solicitation. It also
extends the closing date for receipt of offers under the solication
until 12: 00PM on 6/6/97. Any offers or amendments should be
sent to the following address: General Services Administration
Business Service Center, Attn: bid room 7TH & D Street, SW,
room 1701 Washington, DC 20407 questions concerning this offer
should be faxed to Denise Furtak at 215-656-3841.
CITE: (I-141 SN076055)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
US DEPT OF NAVY, HARRISBURG PA AREA
SOL N00391-97-Q-MD99
DUE 061607
POC Vonda Roberts, Code M0853.05, 717-790-4244, Fax 717-790-3041
DESC: See Notes 1 and 22
CITE: (W-142 SN076093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
SOL M67399-97-B-0004
DUE 052297
POC Staff Sergeant Todd J. Tekesky, Contract Specialist, (619)830-
5112/Contracting Officer Cheryl L. Whitmore/TeleFax (619)830-5104
or 6353.
DESC: This is a procurement for the storage of Privately Owned
Vehicles (POV) on an as required basis using delivery orders.
The procurement will be a requirements contract with an estimated
contract start date of 01 June 1997. This contract will have
a base year of 12 months plus four options of 12 months each.
The estimated number of vehicles per year is 150. All vehicles
will be delivered to the contracted facility. This is a restricted
procurement. All responsible sources must be located within
250 miles of Marine Corps Air Ground Combat Center, Twentynine
Palms, California. This procurement will utilize all applicable
commercial items provisions and clauses. All responses from
responsible sources will be fully considered by this agency.
A single award shall be made for this procurement. Requests
for solicitation packages must be submitted in writing via
mail or fax. Telephonic requests for solicitation packages
will not be accepted. The bid opening date is 22 May 1997 at
2:00pm.
CITE: (I-142 SN076285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: V--TRANSPORTATION TO PICK UP AND DELIVER LINEN
SOL 630-53-97
DUE 070897
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide transportation to include drivers to pick up and
deliver clean linen and soil linen from Department of Veterans
Affairs Textile Care Facility, St. Albans, New York to 8 points
located at various distances from St. Albans. In addition,
also serve the VA Extended Care Center which is located on
the same grounds as the laundry. Interested parties shall request
solicitation no. 630-53-97 via mail or fax (212) 951-3287,
no phone request shall be accepted. Issue date on/about 6/6/97,
bid opening date on/about 7/8/97.
CITE: (I-142 SN076345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Traffic Management Command, Eastern Area, Contracting
Division, Bldg. 42, Room 703A, 7th Floor, Military Ocean Terminal,
Bayonne, New Jersey 07002-5302
SUBJECT: V--CONTAINER FREIGHT STATION FOR IMPORT/EXPORT DEF TRANSPORTATION(DTS)
FREIGHT IN THE SAN FRANCISCO BAY AREA
SOL DAMTO3-97-R-0003
DUE 070797
POC ANN ETHERINGTON 510 466-3026 OR JOYCE CAVALES 510 466-2703(Site
Code DAMT03)
DESC: The Military Traffic Management Command, Western Area requires
container freight station services located in the modified
commercial zone of San Francisco Bay area in support of cargo
processed through the 1302nd Major Port Command (MPC). A Firm
Fixed Price (FFP) requirements contract is anticipated with
a base period of twenty-four (24) months and three (3) one
year options periods. A two week phase in period will begin
in mid September 97. The contractor is required to furnish
facilities, management, labor, supplies, equipment, and materials
to handle Defense Transportation System (DTS) cargo and service
member household goods. The contractor will be required to
perform the following operations: loading/unloading import/export
cargo from/into/onto railcars, trucks, and containers. Services
include receiving, clerking, checking, documenting, transferring,
warehousing, segregating, marking, labeling, processing, chocking,
bracing, lashing, and securing DTS freight. The 1302nd MPC,
currently located at Oakland Army Base, CA, is expected to
relocate to Naval Weapons Station, Concord, CA prior to the
anticipated contract start date. The Requests For Proposals
(RFP) shall be released on or about June 6, 1997 with an
anticipated closing date of approximately July 7, 1997. No
telephone requests for the solicitation will be accepted. Submit
FAX request to (510) 466-2709. This acquisition is an UNRESTRICTED
procurement.
CITE: (W-142 SN076351)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: V--TRANSPORTATION/ SHUTTLE BUS AND EXECUTIVE MOTOR POOL
SERVICES FOR WASHINGTON, DC METROPOLITAN AREA
SOL HQ-97-10863
DUE 062697
POC Tom Valentino, 202-260-1252
DESC: This notice modifies the original notice that was posted
to the CBD on 10 Apr 97. The subject IFB was released on
23 May 97. The bid opening date is 26 Jun 97 at 2:00 PM EDT.
The subject IFB can be viewed at http://www.epa.gov/oamhpod1/admin_placement/valentino/index.htm.

LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: valentino.thomas@epamail.epa.gov
EMAILDESC:
CITE: (W-142 SN076433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BEAUFORT, SC - BURTON BRANCH - EXISTING SPACE FOR
LEASED POSTAL FACILITY
SOL 123125-97-A-R079
DUE 063097
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609;
Robert T. Wilkes, Jr., Contracting Officer, 770-454-0626
DESC: Existing space for postal facility, Burton Branch - Beaufort,
SC 29902-9998. Approximately 17,000 SF net interior space.
Preferred area: North by Robert Smalls Pkwy (Hwy 170); South
by Robert Smalls Pkwy (Hwy 170; East by US Hwy 21; West by
Castle Rock Rd. Proposal packages may be obtained by contacting
Carolyn Adkins, Facilities Service Office, USPS, 4000 DeKalb
Tech. Pkwy, #300, Atlanta, GA 30340-2799, or picked up locally
from the Postmaster, Beaufort, SC. Technical information and/or
assistance should be directed to Gloria Byers-Harris, Real
Estate Specialist, at the above address or by calling 770-454-0609.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-142 SN076166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: X--RENTAL OF HOTEL FACILITIES FOR CONFERENCE
SOL CS-97-033
DUE 071097
POC Maria Fitzgerald, Contact Point, 202-927-2593
DESC: The U.S. Customs Service has a contractual requirement
for hotel accommodations in the Denver, Colorado area for a
U.S. Customs Service (Office of Field Operations) conference
scheduled for September 15 through 19, 1997. The hotelier will
be required to provide sleeping rooms for 250 participants
for four nights, conferencing rooms, a communications room,
equipment, supplies, and services for three days. A copy of
the solicitation may be obtained by written request on requester's
letterhead from the point of contact at the address listed
above this notice.
CITE: (W-142 SN076230)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CAMPGROUND TOILETS
SOL RFP RMAST-97-151
DUE 071197
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project includes construction of barrier free, 2-unit,
composting toilets located in four (4) campgrounds on the San
Juan National Forest, located between 20 and 50 miles from
Durango, Colorado. Contract time is 300 calendar days. Price
range is between S100,000 and S250,000. The contract will be
awarded to the contractor whose offer is most advantageous
to the government, as evaluated by the criteria listed in the
solicitation package. Pre-bid site visits will commence at
9:00 a.m., Tuesday, June 24, 1997 at the Old Tymers Campground:
from Durango, CO, take CR 240 13 miles East to FDR 501. On
501 go aproximately 5 miles NW to FDR 603. Go approximately
2 miles on 603. All responsible sources may submit an offer
which will be considered.
CITE: (I-141 SN075991)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--INSTALL MEZZANINE, OFFICE AND EXHAUST FANS
SOL N62477-97-B-2553
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to provisions of all
plant, labor, material, equipment and performance of all work
incidental to the construction of a pre-engineered metal mezzanine,
the construction of an office, all electrical and mechancial
systems and fire protection. The estimated date for availability
of plans and specifications is July 1997. The time for completion
is 120 calendar days. The estimated Bid Opening Date is August
1997. The estimated cost range is between $25,000 and $100,000.
The SIC Code for this project is 1542. Cost of bid documents
are $30.00 per set for specification. No cash or personal checks
will be accepted. Business Checks and money orders shall be
made payable to the Treasurer of the United States. This solicitation
is advertised on an unrestricted basis. Payments must accompany
your written request. No telephone or faxed request will be
accepted. Copies of plans and specification are limited and
will be distributed on a first come first serve basis.
CITE: (I-141 SN076017)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--TWO WATER WELLS LASSEN AND MODOC COUNTIES OF CALIFORNIA
SOL 235-97-Q0020
DUE 071097
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide all labor, materials, equipment,
and supervision necessary to construct two water wells on
individual homesites in Lassen and Modoc Counties of California.
Period of performance is 35 days after notice to proceed
is issued. The estimate of this project is between $25,000
and $100,000. SIC Code is 1723, $3.0. Packages to be released
approximately June 10. Fax requests for quote packages to
(916) 566-7043, Attention Roger Simpson, 235-97-Q0020. All
responsible sources may submit a quote, if timely received,
shall be considered by the agency.*****
CITE: (W-141 SN076018)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DETROIT, MICHIGAN, BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION, DETROIT, MICHIGAN
SOL 475450-97-A-0213
DUE 062597
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing all manpower, labor,
equipment, materials, supplies and supervision necessary to
design, perform necessary construction to design/build an approximate
30,000 square foot addition, known as a Cross Dock Expansion,
to the existing Detroit Bulk Mail Center, located at 17500
Oakwood Boulevard, Allen Park, Michigan. Work consists of certain
on-site and off-site aspects of the project. These aspects
include, but are not limited to, design services, utilities
and coordination with local authorities, drainage, runoff retention/detention,
paving, lighting, building expansion, existing building integration,
phasing/staging and coordination with local USPS personnel
to maintain on-going operations. This project is a fixed price
Design/Build project. Specific aspects of the project include,
but are not limited to, the following: site clearing, rough
and finish grading, paving, utility relocation, new utilities,
foundations, site electrical, elevated concrete slab with dock
positions, perimeter wall system to match or be compatible
with the existing Bulk Mail Center, structural columns, beams,
roof structure, roof system with warranty, tie-in to existing
building to provide a watertight barrier, security system to
include LOG spine and CCTV system in compliance with USPS standards,
necessary electrical power, lighting, mechanical heating and
ventilation system, mechanical equipment including dock revelers,
dock lights, seals, doors, bollards, truck restraints, fire
protection system, painting and sealing, doors and hardware,
and other items as necessary to make this a fully operational
area in compliance to USPS standards and requirements. All
USPS, federal, state, and local jurisdictional criteria must
be met in the most stringent interpretation with final review
and approval by the USPS Contracting Officer. The design effort
shall include all work necessary to provide a complete set
of approved design documents suitable for construction. Additional
surveys, geotechnical, investigations, etc., necessary to complete
the design shall be provided by the Contractor. The overall
project duration is initially established at 210 calendar days
after receipt of Notice to Proceed. The Design/Build team shall
provide an add alternate for accelerating the project to allow
Beneficial Occupancy no later than November 1, 1997. The Add
Alternate shall include all additional costs to complete the
project in this time frame. Offerors will be required to submit
both technical and price proposals. Technical submittal will
require evidence of (1) Experience; (2) Management Plan; (3)
Financial Capability; and (4) Organization. Selection will
be based on the combination of qualifications, price, and schedule.
The estimated design/construction cost range is between $3,400,000
to $3,900,000. A formal pre-proposal conference and site walk
through has been tentatively scheduled for June 10, 1997 at
9:00 am at the facility. Please review the solicitation package
for actual pre-proposal conference date. The cost of the plans
and specifications for the project is $130 per set. This charge
is non-refundable. If you desire a set, please send your request,
along with your check or money order made payable to: Rapid
Reproductions, Attn.: USPS, 5300 Pleasant View Road, Memphis,
TN 38134-6414. Please make sure you reference the Solicitation
Number. To expedite your request, FAX a copy of your check
or money order before mailing, to FAX #(901) 385-2679. If you
desire overnight mail service, send an additional $50 per set.
Plans will also be available for your review at local plan
rooms, F. W. Dodge, and Detroit BMC Maintenance Office. This
is a negotiated procurement; therefore, offers will not be
publicly opened. Information concerning the successful offeror,
contract price, and the number of offers received will not
be released until after an award has been made, and the request
is submitted in writing. All offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (Express Mail, Priority Mail, or First Class Mail).

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-141 SN076025)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT REVITALIZATION OF HANGAR TO FUEL FACILITY
SOL DAHA04-97-B-0006
DUE 071797
POC Contact Major Eric H. McDonald (805) 594-6251
DESC: This is a Presolicitation Notice. Do not request plans
now. A solicitation notice will be published before invitations
are issued. The scope of work consists of the Contractor to
furnish all labor, material, equipment and supplies necessary
for the revitalization of an existing Aircraft Maintenance
Hangar into an Aircraft Fuel Cell Facility located at March
Air Reserve Base, (Riverside County) California. Work includes
but is not limited to, mechanical and electrical equipment,
piping, concrete and masonry, structural, ventilation, fore
protection modifications, and demolition of existing structures
and related work. The magnitude of proposed construction is
between $500,000.00 and $1,000,000.00. 20% Bid Bond requirement;
Davis-Bacon wage rates applicable; liquidated damages are $295.00
per day; 60 day bid acceptance. Contract performance is 270
calendar days. This solicitation is scheduled to be issued
on or about 17 June 1997; Bid opening is scheduled on or about
17 July 1997. This solication is advertised as an unrestricted
procurement. The Standard Industrial Classification (SIC) Code
is 1541 and the applicable small business size standard (including
affiliates) is $17 milliion average revenue for the previous
three years. Plans, specifications, and bid documents are available
at a non-refundable charge of $65.00 per set. A certified check
or money order must be made out to "USPFO for California".
Company checks are not acceptable. All requests must be in
writing and indicate business size and minority status. Telephonic
requests will not be accepted. Express mail may be addressed
to Building 633, Highway 1, Camp San Luis Obispo, San Luis
Obispo, CA 93401. Only prime contractors to receive plans and
specifications. Plans and specifications will not be furnished
to subcontractors and suppliers. Due to limited supply, bid
packages will be furnished on a first come, first serve basis
until supply is exhausted. A firm fixed price contract will
be awarded as a result of this solicitation. Contract will
be awarded to the lowest responsive, responsible bidder as
a result of this solicitation.
CITE: (W-141 SN076027)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--FURNISH AND INSTALL 10 INDUSTRIAL QUALITY EVAPORATIVE
COOLERS AT PARKER DAM, CALIFORNIA.
SOL 1425-97-SQ-30-07150
DUE 061297
POC Deborah Marcus, Contracting Officer, (702)293-8514.
DESC: Scope of work. - The Contractor shall furnish and install
ten (10)industrial quality, evaporative coolers. The evaporative
coolers shall be Model No. H1480 as manufactured by Goettl
Air Conditioning, P.O. Box 52029, Phoenix, AZ 85072-2029 or
equal, having the following salient characteristics: 1. AMCA
rated 7,890 cfm @ 0.40-inch w.g. 2. UL listed 2-hp, 220 volt,
3-phase, 60 hertz electric motor 3. Side discharge 4. Minimum
of 5,559 sq. in. effective pad area 5. NEMA 4X enclosed motor
starter 6. 1/2-in. Solenoid valve 7. 3/8-in. Shutoff valve
8. Corrosion resistant coating over heavy-gauge galvanized
steel housing. The Contractor shall modify the existing
cooler supports and discharge duct as necessary to accommodate
the new evaporative coolers. The coolers shall be furnished
and plumbed for a once-through water system. The Contractor
shall complete all electrical wiring, conduit, and terminations.
The electrical installation shall be in accordance with the
1996 NEC Code. The installation shall be complete, including
miscellaneous fittings, flashing, supports, sealants, wiring,
or other materials necessary to install the evaporative coolers.
B. Spare parts. - The Contractor shall furnish one (1) complete
set of evaporative media pads, one (1) blower belt, and one
(1) solenoid valve. C. Manuals. - The Contractor shall furnish
three (3) sets of the Manufacturer's installation, operation,
and maintenance manuals. D. Warranty. - The Contractor shall
warrant free from defects for one (1) year the material and
workmanship. II. Description of existing equipment:
The existing evaporative coolers are believed to be Model H1480
manufactured by Goettl Bros. Metal Products, Inc. They were
installed in 1966. Details of the installation on the attached
drawings shall be verified by the Contractor in the field.
The existing built-up roof of the machine shop has since been
covered by a urethane foam roof. The Contractor shall exercise
due caution during the removal and installation of the evaporative
coolers not to damage the roof. Plywood or other material shall
be laid down to prevent damage to the urethane foam roof. Areas
of the roof previously damaged by water leakage will be repaired
by the Government at a later date. The work is located at
the Bureau of Reclamation, Machine Shop Building located at
Highway 95, Parker Dam, San Bernardino County, CA. The estimated
range of construction is $25,000 and $100,000. This acquisition
is unrestricted. All responsible sources may submit a quote
which shall be considered. Requests for the complete Quotation
packages must be received by close of business, June 2, 1997.
The Request for Quotation closing date will be June 12, 1997
at close of business. Simplified Acquisition Procedures will
be utilized in this action (written quotations will be received).
The Standard Industrial Classification code is 1711. Requests
for copies of the RFQ should be directed to the Bureau of Reclamation,
P.O. Box 61470, Attn: LC-3130, Boulder City, NV 89006-1470.
RFQ's may also be requested via fax at 702-293-8050. Telephone
requests for the RFQ will not be honored. When requesting RFQ,
please provide a physical mailing address, fax number (if available),
and state business size and/or if the business is woman or
minority owned.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-141 SN076045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--DESIGN/BUILD CONSTRUCTION OF POSTAL OWNED BUILDING,
MT. OGDEN STATION, OGDEN UT 84403-9998
SOL 072976-97-A-0126
DUE 070197
POC Contracting: Marcia Stencel, 303/220-6514; Technical: Michael
H. Long, 303-220-6505 or Martin Kemsley at GSBS Architects,
801-521-8600
DESC: 17. The successful contractor will complete the design
and construct of Mt. Ogden Station of approximately 30,972
s.f. of floor area and approximately 19,000 s.f. covered carrier
parking on a 4 acre site using the Functional Design Specification
and drawings, and the technical specifications for the Postal
Retail Store provided herein as a minimum standard of performance.
The successful contractor will complete the design and construct
of Mt. Ogden Station of approximately 30,972 s.f. of floor
area and approximately 19,000 s.f. covered carrier parking
on a 4 acre site using the Functional Design Specification
and drawings, and the technical specifications for the Postal
Retail Store provided herein as a minimum standard of performance.
The successful contractor will complete the design and construct
of Mt. Ogden Station of approximately 30,972 s.f. of floor
area and approximately 19,000 s.f. covered carrier parking
on a 4 acre site using the Functional Design Specification
and drawings, and the technical specifications for the Postal
Retail Store provided herein as a minimum standard of performance.
The project includes preparation of construction documents
and construction of the facility including site work; landscaping;
paving; site electrical; foundation; mechanical; HVAC; plumbing;
interior and site electrical; cabinetry; exterior and interior
building finish, etc. Construction performance period is 270
calendar days from date of issuance of Notice to Proceed. The
cost range of this facility is $2,000,000 to $3,500,000.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALLOWED TO
SUBMIT PROPOSALS: Herman Hughes & Sons, Inc., PO Box 540700,
N Salt Lake, UT 84054-0700, 801/292-1411 Interwest Construction
Co. Inc., 35 N Redwood Rd., N Salt Lake, UT 84045-2758, 801-292-6200
Fox Construction, Inc., 2580 S 100 West, Salt Lake City, UT
84119-2541, 801-972-3103 Big-D Construction Corp., 4774 S
1300 West, Ogden, UT 84405-3621, 801-392-3200 Brown-Foutz
Construction Co., PO Box 2035, Salt Lake City, UT 84110-2035,
801-364-5638 Tingey Construction Company, Inc., PO Box 488,
Centerville, UT 84014-0488, 801-295-5541 Bud Mahas Construction,
Inc., PO Box 2976, Salt Lake City, UT 84110-2976, 801-521-7533
Wadman Corporation, PO Box 1458, Ogden, UT 84402-1458, 801-621-4185
Keller Construction, Inc., 2421 S 3400 West, West Valley,
UT 84119-1148, 801-972-1018 Sub-Contractors may secure a
copy of the plans and specifications from pre-qualified contractors
only. A copy will also be provided to local plan rooms.
This office will not forward any plans and specifications to
sub-contractors. Since this is a request for proposal, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after the award of contract is made and the request
is submitted in writing. Offerors are encouraged to submit
their proposal by the US Postal Service (First Class, priority
Mail, or Express Mail)*****
CITE: (W-142 SN076164)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Y--ROOF REPLACEMENT ALTOONA, PUNXSUTAWNEY AND BUTLER
USARC, PA
SOL DACA31-97-B-0048
DUE 070897
POC Betty Schneider,410-962-3464 or 962-5638
DESC: Correction: This action originally publicized in the CBD
dated 05/22/97 inadvertently omitted that the solicitation
contained Optional Bid Items. Estimated cost is over $500,000.00.
Issuance o/a 4 June 1997, open o/a 8 July 1997. All other information
publicized in the original synopsis is correct.
CITE: (I-142 SN076193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--CONSTRUCTION, CHILLER PLANT EXPANSION, PLUM ISLAND
ANIMAL DISEASE CENTER, GREENPORT, NEW YORK.
SOL 8205-3K15-97
DUE 080597
POC David Springer, Contracting Officer, 301-344-0263
DESC: The Contractor shall provide all material, labor, equipment,
and supervision, etc., necessary for Chiller Plant Expansion
at the Plum Island Animal Disease Center, Greenport, New York
as follows: The Base Bid will include the following elements:
1) a pre-engineered, single span, rigid braced frame building
addition measuring 51 by 30 feet; 2) a centrifugal 375-ton
water chiller; 3) an induced draft 375-ton cooling tower; 4)
a 2,400-volt, 600-amp fusible switchgear; 5) a Class I, Type
B, 480-volt, 3-phase, 4-wire, 60-hertz motor control center;
and 6) all required, necessary , and appurtenant demolition,
site work, connections, controls and monitors, piping, pumps,
valves, electrical conduit and wiring to produce a complete
and operating chiller plant addition. Option No. 1 will
include: 1) an additional 375-ton chiller and an associated
375-ton cooling tower; 2) a motor control center; 3) an oil-filled,
5kV primary, 277/480V secondary, 500 kVa transformer; and 4)
all required chiller controls, piping, pumps, valves, electrical
conduit and wiring and painting for the second chiller.
Option No. 2 will include: 1) the automatic temperature control
field monitoring and control system with communications between
the new DDC units and the existing Carrier "Chillervisor" system.
The system will be an extension of the existing Landis & Gyr
Powers System; 2) central and remote hardware, software, and
interconnecting wire and conduit between the new and existing
system including connection via phone line to the existing
LGP system; 3) a supervisory control system and interface with
the existing Carrier system. The new control panel shall fully
communicate to the existing Carrier and LGP systems; translational
hardware and software will be provided. Option No. 3 will
include the removal of existing piping, the furnishing, installation,
and painting of marine water boxes on the two existing 500-ton
Carrier chillers, repiping devices, and returning the existing
chiller system to operational status. The total Estimated
Cost of Construction for this project is between $500,000 and
$1,000,000. Time for completion of the work will be 180
calendar days from the date of issuance of Notice to Proceed.
A pre-bid meeting is tentatively scheduled for July 16, 1997,
at Plum Island. Requests for sets of plans and specifications
will be available to bidders at no cost. The request MUST BE
SENT to STV, Incorporated, 205 West Welsh Drive, Douglassville,
Pennsylvania 19518, Attention: Robert Kondrath. Supply is limited
and will be made on a first come, first serve basis. TELEPHONE
OR FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT
BE ACCEPTED. The solicitation is scheduled to be release o/a
June 30, 1997, with bid opening o/a August 5, 1997. (Reference
Solicitation No. 8205-3K15-97).
CITE: (W-142 SN076196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--WASHINGTON LAKE CAMPGROUND, WASATCH-CACHE NATIONAL
FOREST
SOL 1425-97-SI-40-21360
DUE 070897
POC William Hermann, Contract Specialist at (801) 524-3665, or
Mike Ward, Contracting Officer at (801) 524-3761.
DESC: The work is situated approximately 26 miles east of Kamas,
Utah, in Summit County. Principle components of the work are
as follows: constructing 6,100 lineal feet of asphalt access
road, campground loop road and group units roadway including
parking areas for group units and a water station, constructing
40 new concrete surfaced family unit pads with 8-foot tables
and fire rings, building five concrete group unit pads with
8-foot tables, fire circles and pedestal grills, constructing
2 new 4-unit brick vault comfort stations and four new 2-unit
brick vault comfort stations, constructing 2,150 lineal feet
of waterline and 2 hydrants including accompanying shut off
valves, boxes, and drains, constructing 600 lineal feet of
5 foot wide asphalt surfaced paths and 2,000 lineal feet of
four foot wide unsurfaced gravel paths, and 16 lineal feet
of five foot wide boardwalk, installing 196 lineal feet of
corrugated metal pipe culvert, 300 barrier rocks, a 2,000 gallon
sewage holding tank, one bulletin board fee station, two entrance
signs, 37 miscellaneous signs, seven garbage dumpster pads,
two 25-foot gates, two 30-foot gates, nineteen 10' X 12' tent
pads and 10 10' X 15' tent pads. Solicitations will be available
after June 3, 1997. Estimated project range is $1,000,001 to
$5,000,000. HARD COPIES OF THE SOLICITATIONS ARE $20 EACH.
ONLY CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS.
Solicitations will be available after June 3, 1997. The price
is applicable only to hard copies of the solicitation. The
solicitation may be available electronically at a later date.
Send requests and checks to the Bureau of Reclamation, Attention:
UC-464, 125 South State Street, Room 6107, Salt Lake City,
Utah 84138-1102. All responsible sources may submit a bid,
which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: whermann@uc.usbr.gov, vnelson@uc.usbr.gov
EMAILDESC:
CITE: (W-142 SN076236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity,NW,NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--INDUSTRIAL PRE-TREATMENT FACILITY, NAS WHIDBEY ISLAND,
OAK HARBOR, WA
SOL N44255-96-B-0191
DUE 063097
POC Joanna Black, Contract Specialist, (360)396-0910/Barbara
R. Neuhauser, Contracting Officer, (360)396-0910.
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, materials, and equipment to construct industrial wastewater
pretreatment facilities. Specific work includes construction
of a gravity sewer to route runoff from an exterior engine
test pad to treatment; plumbing modifications to direct miscellaneous
floor drains and other waste flows to the sanitary sewer system,
piping and receiver tanks for condensate collection from air
start compressors; multimedia filtration unit for pretreatment
of aircraft washwater and incidental related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 1711. The related small business size standard is $7
Million. Bidders, if a Large Business Concern, shall submit
a subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications
will be available on or about 30 May 1997. There will be a
non-refundable charge of $45.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4004. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesday and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specification are the same as those identified above. Cash
will not be accepted. Plans and specifications will not be
issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-96-B-0191, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0910.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Joanna Black, (360)396-0910.
To obtain bid results, call (360)396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-142 SN076246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity,NW,NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--INDUSTRIAL PRE-TREATMENT FACILITY, NAS WHIDBEY ISLAND,
OAK HARBOR, WA
SOL N44255-96-B-0191
DUE 063097
POC Joanna Black, Contract Specialist, (360)396-0910/Barbara
R. Neuhauser, Contracting Officer, (360)396-0910.
DESC: The work includes furnishing all labor, materials, and
equipment to construct industrial wastewater pretreatment facilities.
Specific work includes construction of a gravity sewer to route
runoff from an exterior engine test pad to treatment; plumbing
modifications to direct miscellaneous floor drains and other
waste flows to the sanitary sewer system, piping and receiver
tanks for condensate collection from air start compressors;
multimedia filtration unit for pretreatment of aircraft washwater
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 Million. Bidders, if a Large
Business Concern, shall submit a subcontracting plan in accordance
with FAR 52.219-9 SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED
SMALL BUSINESS SUBCONTRACTING PLAN (AUG 1996), Alternate I
(AUG 1996). Plans and specifications will be available on or
about 30 May 1997. There will be a non-refundable charge of
$45.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesday and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specification are the
same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-96-B-0191,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0910.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Joanna Black, (360)396-0910.
To obtain bid results, call (360)396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-142 SN076255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--TRAIL CONSTRUCTION
SOL SOL RFQ-4-97-63
DUE 061997
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of approximately 2.81 miles of Wilderness Trail Construction.
Government estimate is between S100,000 and S250,000. Bonds
required.
CITE: (I-142 SN076257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--BRIDGE CONSTRUCTION
SOL SOL-R6-4-97-64
DUE 063097
POC Contact Point, Jennifer Garrison (541) 575-3176; Contracting
Officer, Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
replacing existing bridge built in 1957. Government estimate
between S100,000 and S250,000. Bonds required.
CITE: (I-142 SN076262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, Corpus Christi, TX
SUBJECT: Y--EQUIPMENT DOCK ADDITION, BUILDING 1846, NAS, CORPUS
CHRISTI, TX
SOL N62467-97-B-9384
DUE 071697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The scope of this project includes, but is not limited
to, a 2500 square-foot building addition including electrical
and HVAC. The addition will be used as battery recharging area
for approximately 13 vehicles. Project is located at Naval
Air Station Corpus Christi, TX. Contract completion is 60 days.
Contract price is between $250,000 - $500,000. Plans and specifications
should be available on or about 16 June 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 16 July
1997 is only an estimated date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939-8608
CITE: (I-142 SN076304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Corpus Christi, TX 78419-5525
SUBJECT: Y--CHLORINATE POTABLE WATER, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9352
DUE 061997
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: Work includes, but is not limited to, the installation
of a chloramine system. Project also includes configuration
of existing system so that it can be used as a back-up system.
Project is located at Naval Air Station, Corpus Christi, TX.
Contract completion is 60 days. Contract price is between $25,000
- $100,000. Plans and specifications should be available on
or about 19 May 1997 and will be distributed until exhausted.
Bid Opening Date of 19 June 1997 is only an extimated date.
No telephone requests for solicitation packages will be accepted.
Our fax number is 512/939-8608
CITE: (I-142 SN076306)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Drive San Bruno, CA 94066-5006
SUBJECT: Y--SPECIAL PROJECT R9-95 REPLACE HEATING AND VENTILATING
SYSTEM, NAVAL MARINE CORPS RESERVE READINESS CENTER, ALAMEDA,
CALIFORNIA
SOL N62474-97-C-1521
DUE 071597
POC Margaret Alexis, Contract Specialist, 415-244-2676, FAX 415-244-2699,
Carl W. Brinkley, Contracting Officer.
DESC: This modification is issued to correct the bid opening
date of the synopses transmitted earlier today as follows:
From: 07/16/97 To: 07/15/97
CITE: (I-142 SN076312)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING IN NEWARK BAY, NEW JERSEY
SOL DACW51-97-B-0024
DUE 063097
POC Anne Spiegelberg/(212)264-9003.
DESC: This announcement is necessary in order to modify original
announcement published on 08 April 1997 for Maintenance Dredging
with Ocean Disposal for Newark Bay, New Jersey. Plans and Specifications
will now be available on or about 29 May 1997. Bid opening
is 30 days after plans and specifications available date or
30 June 97 at 11:00 A.M. The completion date has been changed
to 140 calendar days after receipt of Notice to Proceed. The
description of the work has been changed to read the following:
Removal and satisfactory disposal of all material except ledge
rock lying above the plane of 40 ft. below mean low water with
disposal of the material at an approved, non-ocean disposal
site(s) within the Port District of New York and New Jersey,
or at a Government designated non-ocean disposal site(s) within
the Port District of New York and New Jersey.
CITE: (I-142 SN076317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Suite 354, Room 520, 441 S. Salina St., Syracuse, NY
13202-2450
SUBJECT: Y--WEST POINT MILITARY RESERVATION INSTALLATION OF DIVERSIONS,
WATERWAYS, AND SEEDING
SOL NRCS-14-NY-97
DUE 071097
POC Nancy Lee, Contracting Officer, 315/477-6509.
DESC: Construction of diversions, waterways, access road and
barriers, seeding, sprigging and mulching at the West Point
Military Reservation, West Point, Orange County, New York.
Estimated quantites of the major items of work include: 1)
700 lin. ft. of lines waterway; 2) 1250 lin. ft. of diversion;
3) 1300 lin. ft. of access road; 4) 800 lin. ft. of access
barrier; 5) 6 ac. seeding, sprigging and mulching. Estimated
price range is $25,000-$100,000. Performance time is 20 calendar
days. Only one site showing will be held, prospective bidders
are strongly urged to attend the site showing. SITE SHOWING:
June 26, 1997 at the West Point Military Post. All requests
for solicitation packages must be in writing and may be mailed
to the Syracuse address or faxed to (315) 477-6550. NO ORAL
REQUESTS WILL BE HONORED. All responsible sources may submit
an offer which shall be considered by the agency.
CITE: (I-142 SN076336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Y--CONSTRUCT NEW FOOD SERVICE BUILDING
SOL IFB-119-8067
DUE 072297
POC Douglas V. Patton, Regional Contract Specialist, 214-767-9985.
DESC: The Federal Bureau of Prisons, South Central Region, Dallas,
Texas, plans to issue solicitation IFB 119-8067 for the construction
of a new food service building as indicated in the solicitation,
located at the Federal Correctional Institution, Seagoville,
Texas. The work required by this contract shall include all
equipment, materials and labor for the construction of the
following: Occupancy: Dining (assembly), kitchen and receiving
area. The food service building consists of, but is not limited
to, an institutional kitchen, bakery, cold storage, serving,
dishwashing, dining and support areas. Equipment for the kitchen,
bakery, cold storage, dishwashing and serving area is included
in the scope of work unless specifically noted otherwise. The
building is of steel and masonry construction, is heated and
air conditioned and has approximately 19,700 gross square feet.
The estimated magnitude of this contract is between $1,000,000.00
and $5,000,000.00. The solicitation package will be available
on or about June 17, 1997, with an anticipated bid opening
on or about July 22, 1997. All requests for this solicitation
must be in writing and addressed to Dickson/Wells Partners,
Inc. 703 McKinney Ave., Suite 401, Dallas, Texas, 75202. The
charge for solicitation documents will be $90.00 and this charge
is non-refundable. All responsible small businesses may submit
a bid which will be considered. See Numbered Note(s): 1.
CITE: (I-142 SN076340)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--10-TON CHILLER FOR THE ELEVATOR EQUIPMENT ROOM, RRC,
ATHENS
SOL IFB-004-4384-97
POC Patricia Lang, Procurement Assistant (706)546-3533
DESC: 10-TON CHILLER FOR THE ELEVATOR EQUIPMENT ROOM, RRC, ATHENS--Dued
to changes in the requirements, this solicitation is hereby
CANCELLED. If and when this project is re-advertised, those
who have responded to this notice WILL be provided a copy of
the solicitation package and need not reapply. All others should
submit their request in writing or via FAX (706)546-3444 to
Pat Lang, Procurement Assistant.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
ATHENS
CITE: (W-142 SN076354)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFQ 132-0051-7
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX, (913) 682-1176.
DESC: Our previously advertised requirement, RFQ 132-0051-7,
for the modification and installation of locks, is canceled
in its entirety.
CITE: (M-142 SN076365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--VINELAND CHEMICAL COMPANY SUPERFUND SITE, VINELAND,
NEW JERSEY
SOL DACW41-97-B-0028
DUE 071597
POC Contract Specialist Phyllis R. Jackson-Roberts 816-983-3829
(Site Code DACW41)
DESC: Construction of a 2 million gallon/day treatment facility
capable of treating both organic and inorganic arsenic contaminated
groundwater, installation of 13 extraction wells and 40 monitoring
wells, installation of recovery and discharge piping, and a
prove-out period of 1 month. Real Estate acquisition is STILL
PENDING. AWARD WILL NOT BE MADE, however, without real estate
acquisition unless special permission is granted. Specifications
will be issued and bids opened without such acquisition. In
the event special permission is granted to award without real
estate, Notice to Proceed will NOT be given until appropriate
real estate has been acquired. The solicitation will be issued
on or about June 12, 1997. Bids will be due on or about July
15, 1997. SIC CODE: 1629. Estimated time of completion: 638
Calendar Days. Estimated cost of proposed procurement: Between
$10,000,000 and $25,000,000. Cost of plans and specifications:
Full Size Drawings is $90.00 per set, Half Size Drawings is
$62.00 per set (NON-REFUNDABLE). PLANS AND SPECIFICATIONS WILL
NOT BE ISSUED UNTIL PAYMENT HAS BEEN RECEIVED IN THIS OFFICE.
Make check payable to Corps of Engineers, Omaha District. Please
provide a street address when requesting plans and specifications.
THIS JOB DOES INCLUDE CPM PLANNING. THIS JOB INCLUDES THE AFFIRMATIVE
ACTION PLAN FOR VINELAND, MILLVILLE, BRIDGETOWN, NEW JERSEY
US DEPT OF COMMERCE ECONOMIC AREA. Questions of a technical
nature should be addressed to Mr. Steve Hadel at 816-983-3585.
Questions of contractual nature should be addressed to Ms.
Phyllis Jackson-Roberts at 816-983-3829. Request for Plans
and Specifications should be directed to Loma Cooley at 816-983-3825.
CITE: (I-142 SN076394)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--REPLACEMENT OF FAMILY HOUSING AT GRAND FORKS ND
SOL F41622-97-R-0018
POC Maria Ng/Contract Specialist/210-536-4502, FAX 210-536-3498;
Paul Vaughn/Contracting Officer/210-536-2360
DESC: Y-Solicitation for the Construction of 50 MFH at Grand
Forks North Dakota is hereby canceled. (Original synopis was
issued 26 Nov 96/Amended 1 Apr 97).
EMAILADD: MNG@AFCEEB1.BROOKS.AF.MIL
EMAILDESC:
CITE: (W-142 SN076414)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco COE, 333 Market
Street, Room 708-G, San Francisco, CA 94105-1905
SUBJECT: Y--PETALUMA RIVER, FLOOD CONTROL PROJECT, U-SHAPED CHANNEL,
SONOMA COUNTY, CALIFORNIA
SOL DACW07-97-B-0005
DUE 062097
POC Karen Aldridge, Contract Specialist,(415) 977-8498, FAX (415)
977-8513, Technical information, Chris Shields,(415) 977-8570
DESC: This modification is to up date Prospective bidder on the
new Bid Opening date which is June 20, 1997, at 2:00 p.m.,
location U.S. Army Corps Engineers District, SF COE, 333 Market
Street, Room 706, San Francisco, CA 94105-2197. The site visit
is scheduled for June 04,1997, at 10:30 a.m., Prospective bidders
should assemble at the project site, near the Southeast corner
of the Lakeville Street Bridge. No transportation will be furnished
by the Government. There is a $14.00 dollar charge for plans
and specifications. Checks shall be made out to F&AO, USACED,
Sacto. Send your request to the above address if you would
like a copy of the solicitation for the Petaluma River Flood
Project. Prospective bidders may contact Julie Petersen (415)
977-8507 regarding the mailing out of the solicitation package
and plan holder list.
CITE: (I-142 SN076437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Areas Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Y--CONSTRUCTION OF A STORAGE GARAGE AND REMOVAL AND
REPLACEMENT OF CONCRETE SLABS AND CURBS IN PARKING LOT LOCATED
AT FORT THOMPSON, SOUTH DAKOTA HEALTH CENTER
SOL RFQ-97-052
DUE 053097
POC Richard Tiger, Purchasing Agent, (605) 226-7571.
DESC: Aberdeen Area Indian Health Service is soliciting for a
contractor to build a garage and repair parking lot for the
Ft. Thompson Health Center located on the Crow Creek Reservation,
Buffalo County, South Dakota 57339. General provisions as required
by the Federal Acquisition Regulations will be utilized. This
contract will be Buy-Indian Set-Aside. Request for copies of
RFQ-97-052 will be available 15 days from the date of this
publication. The offer due date is tentatively scheduled for
June 12, 1997. Request for the Request For Quotations must
be in writing or by faxing in your request to (605) 226-7669
referencing subject RFQ-97-039.
CITE: (M-142 SN076470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT MEDICAL TRAINING/DINING FACILITY
SOL DAHA33-97-B-0010
POC ERROR--Carl K. Roshong (614) 793-3284
DESC: Construct Medical Training/Dining Facility. Work involves
the following: 1. Construction of a new 20,100SF facility for
the Medical and Dining Facility functions. 2. Alteration/remodeling
of approximately 4,400SF in Bldg. 118, (Operations and Training
Facility), 3. Alteration/ remodeling of approximately 3,100SF
of space in Bldg. 110 (existing Dining Facility), 4. Demolition
and off site disposal of Bldg. 103, a concrete facility of
approximately 3,100SF, 5. Demolition and off site disposal
of Bldg. 135, a mobile home trailer of approximately 1,200SF.
The project includes medical administrative areas, medical
treatment areas, medical labs, general office areas, conference
rooms, classrooms, dining room, commercial kitchen, and food
preparation areas, food storage areas, men's and women's latrine/showers/locker
rooms, and open administrative areas for pre wired work stations.
The new construction consists of drywall walls, masonry walls,
metal doors, and frames, insulated windows, glass curtain wall
construction, standing seam metal roof and modified bituminous
roof, steel bar joists, metal roof decking, interior and exterior
lighting, interior finishes to include carpeting, ceramic tile,
vinyl composition tile, and suspended ceilings. Also included
in the new construction is the installation of the primary
electric, HVAC and duct work, boiler compressor, HVAC control
system, extension of utilities, new wiring and communications,
new fire detection, suppression, and alarm systems, associated
site work, parking lot, sidewalks, drainage, and landscaping.
Contractor will be required to provide commercial grade kitchen
equipment. Project will require demolition of the existing
masonry building and mobile home e type trailer located on
the project site with required off site disposal. Project will
include limited remodeling of two other facilities. This will
be a firm fixed price contract. Magnitude of proposed construction
is between $1,000,000 and $5,000,000. "Funds are not presently
available for this acquisition. No contract award will be made
until appropriated funds are made available from which payment
for contract purposes can be made." The proposed project will
be full and open competition. All responsible sources will
be considered. Solicitations will be issued on or about July
9, 1997. Bid due date will be on or about August 8, 1997. Proposal
documents and specifications may be purchased for a non refundable
charge of $75.00 per set. Include in your request; address,
telephone number, and point of contact. NO telephone or fax
requests will be accepted.Payment to be in the form of a certified
check or money order, made payable to the U.S. Treasury. Direct
written requests to the United States Property and Fiscal Office
for Ohio, 2811 W. Dublin Granville Rd. Room 211, Columbus,
Ohio 43235 2788.*****
CITE: (W-142 SN076104)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: A&MM Svc. (90C) VA Medical Center, 325 New Castle Road,
Butler, PA 16001-2480
SUBJECT: Z--REPLACE ROADS AND CURBS
SOL IFB 529-3-97
DUE 072597
POC Terry Blair, (412) 477-5052
DESC: Furnish all necessary labor, tools, materials, equipment,
and supervision for Project #96-105, Replace Roads and Curbs,
at the VA Medical Center, 325 New Castle Road, Butler, PA 16001-2480,
in accordance with the specifications and drawings. Work includes,
but is not limited to: Site work(demolition, earthwork and
asphalt replacement) and the installation on concrete curbs.
A limited number of solicitation packages are available and
will be issued on a first come basis. All qualified contractors
may request a copy of the solicitation by written request only
to the issuing office. Requests must cite solicitation number
IFB 529-3-97, company name, address, point of contact, phone
and fax numbers, business size, and whether you are a prime
contractor, subcontractor, or supplier. Solicitation packages
will also be available for public viewing at the Dodge Reports
and Pittsburgh Builders Exchange in Pittsburgh, PA and the
Construction Bulletin in Youngstown, OH. The award of this
solicitation is subject to a one hundred and twenty day bid
acceptance and is subject to the availability of funds. A firm-fixed
price contract is anticipated to be awarded. The SIC Code for
this solicitation is 1611. The estimated cost range is between
$250,000. and $500,000. Issue date is 6/3/97. A pre-bid conference
is scheduled for 6/17/97, 10:00 A.M., in Bldg. #21. Voluntary
Svc., VAMC, Butler, PA. Bid opening date is: 7/25/97, 1:30
P.M.
CITE: (I-141 SN075986)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: Z--INSTALLATION OF A NEW 50 TON ROOFTOP HVAC SYSTEM.
SOL DTMA95-97-B-00002
DUE 071597
POC John W. Muir, 516-773-5584
DESC: This project includes furnishing all material, labor, equipment
and supervision for the removal of HVAC system servicing the
one story above grade dining room wing in Melville Hall. A
new 50 ton roof top packaged unit is to be installed. Included
in the work are all associated heating, ventilation and air-conditioning
elements such as duct work, controls and electrical work, as
well as structural steel roof reinforcement and minor general
construction work. All work shall be completed by November
30, 1997. The estimated cost of construction is between $100,000
and $250,000. A site visit is tentatively scheduled for 24
June 1997 at the Academy's Safety Training Center, Room N308,
Furuseth Hall. The applicable SIC code is 1711 and the industry
small business size is $7.0 million. A limited number of solicitation
packages will be available and issued on a first come first
served basis. Only one set of plans and specifications will
be provided to each requester, for which there will be no charge.
Requests shall be made in writing and include telephone number
with area code, complete mailing address with zip code and
solicitation number (DTMA95-97-B-00002) and title. Telephone
requests shall not be honored. All responsible sources may
submit an offer which will be considered. This Notice is for
information purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
topple for bid, performance and payment bonds up to $1.0 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further assistance and/or the
STLP, please call the OSDBU at (800) 532-1169.
LINKURL: http://www.usmma.edu
LINKDESC:
EMAILADD: MuirJ@usmma.edu
EMAILDESC:
CITE: (W-141 SN076002)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REMOVE AND INSTALL NEW COOLING TOWER
SOL IFB 69D-273-97
DUE 070997
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 384-2000,
ext. 6932
DESC: Contractor to provide labor, materials, parts, necessary
equipment (rig assemble/crane), freight, permits to dispose
of all debris, qualified supervision, and any required structural
steel changes to remove, dispose, and install new Evapco
#AT-8-812B cooling tower supports as required. Cooling Tower
having a capacity of 300 tons when cooling 652 gpm of water
from 96 degree F to 86 degree F at 78 degree F wet bulb. Tower
complete with one (1) 15 h.p. TEFC motor, access ladder, large
orifice PVC water distribution system and all standard details
including three (3) year fan and motor warranty. New tower
is to be re-piped. Wiring, fuses, and heaters will be included
also. Will use the new wire from existing starter in the basement
to the new 15 h.p. tower fan motor. New conduit to be provided
from existing disconnect to the tower motor. The existing
fan controller will be re-used. Issue date will be on or about
June 09, 1997. Requests for solicitation must be submitted
in writing. No telephone requests for the solicitation will
be accepted. There will be a non-refundable bid fee in the
amount of $25.00 for the solicitation package. Checks should
be made payable to the Department of Veterans Affairs. Requests
for solicitation may be faxed to (414) 382-5383, Attn: Patti
Bigelow. This procurement is unrestricted. *****
EMAILADD: Cowan-Tucker.Kimberly@FORUM.VA.GOV
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-141 SN076006)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--RECONSTRUCTION OF THREE CAMPGROUNDS
SOL R5-14-97-27
DUE 070797
POC Contact Nancy Ruffner, 916 246-5220, Contracting Officer
Cleveland Percy, 916 246-5161
DESC: Reconstruction of three campgrounds; McCloud Bridge and
Upper and Lower Jones Valley Campgrounds, Shasta Lake, Shasta
Lake District, Shasta-Trinity National Forest, Shasta County,
California. Work will include the construction of campground
roads, spurs and camp units which includes consktruction staking,
clearing, earthwork, drainage, base, paving and other surfacing
and small retaining walls. Work also includes installation
of pre-fab toilets and small water systems. Contract time is
120 days with an estimated start date of September 2, 1997.
Price range is $500,000 to $1,000,000. There will be a $15.00
charge for the plans and drawings made payable to USDA, Forest
Service.
CITE: (W-141 SN076047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REPAIR ROOFS AT VARIOUS BUILDINGS FOR THE NAVAL WEAPONS
STATION, SEAL BEACH, CA
SOL N68711-97-Q-6707
DUE 061997
POC Elizabeth Graham, Purchasing Agent 562-626-6109, Contracting
Officer-V. Mcneley
DESC: Synopsis 97-16: This is a simplified acquisition procedure
to be issued under the simplified acquisition threshold. The
work includes all labor, materials, equipment and supervision
necessary to repair by replacement the roofs of Buildings 867,
200 and 27, replacing a roof drain pipe at Building 126 and
all incidental related work by means of a firm fixed price
type contract. Performance time will be ninety (90) days after
award. Potential bidders should request RFQ N68711-97-Q-6707
either in writing or fax request to plan issue at 562-626-7521.
NOTE: Plans and specifications will not be mailed to firms
within a (20) mile radius of the issuing office. Solicitation
package may be acquired in person from plan issue or by mail.
Requests for the solicitation package must be in writing stating
the solicitation number N68711-97-Q-6707, complete name, address,
area code and phone number and whether quoting as a prime/subcontractor/supplier/manufacturer.
Mail requests to SWD, Contracts Office, Los Angeles Area, Naval
Weapons Station-Bldg.230 Seal Beach, CA 90740-5000. Telephone
requests will not be accepted. Tentative issue date on or about
02 june 1997 at no charge until supply is exhausted. Responses
are due no later than (10) days after publication of advertisement
in the Commerce Business Daily (CBD). The proposed contract
is unrestricted. The Standard Industrial Classification Code
is 1761. The related Small Business Size Standard is $7 million.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest,navfac.navy.mil
EMAILDESC:
CITE: (D-142 SN076079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Z--CANCELLATION OF CONSTRUCTION SERVICES FOR THE INSTALLATION
OF GUYED TOWERS AND CONCRETE FOOTINGS AT PLEASANT'S PEAK, (CLEVELAND
NATIONAL FOREST), CALIF.
SOL DTFA08-97-R-03266
POC Ed Fleischaker, FAA Rep. (310) 725-7585
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region has CANCELLED subject construction project at this time
due to lack of requirement.
CITE: (I-142 SN076080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SOLICITATION NOTICE, PROJECT VGLZ950016P2, "REPAIR
ROOF, AIRCRAFT MAINTENANCE BUILDING (H-36)"
SOL DAHA2097BB010
DUE 071197
POC Audrey J. Barnett, Contract Administrator, or Paula J. DeShon,
Contracting Officer (810) 307-4883/5989
DESC: Selfridge ANG Base MI. Provide all plant, labor, materials,
equipment, appliances and supervision necessary to remove and
replace the roof on Hangar 36 at Selfridge ANG Base MI. Work
includes, but is not limited to full removal and replacement
of the existing facilities roofing system including insulation,
flashing, fascia, gutters, and deck repair or replacement as
required. A new ridge expansion joint and additional control
joints shall be added as well as new roof to wall expansion
joints. Approximate roof area is 54,000 S.F. All work to be
in strict accordance with the plans and specifications for
Project VGLZ950016P2, "Repair Roof, Aircraft Maintenance Building
(H-36)". The estimated magnitude of construction is between
$500,000 and $1,000,000. Performance period is 60 calendar
days from issuance of the Notice to Proceed. This is an unrestricted
solicitation. The Standard Industrial Classification (SIC)
code for this acquisition is 1761. The Contractor shall perform
on the site, and with its own organization, work equivalent
to at least eighty (80) percent of the total amount of work
to be performed under the contract. Written, fax, or electronic
requests for solicitation packates are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
Code (if a CAGE Code has been assigned to you) along with the
solicitation number, your complete name, address, fax number,
area code and phone number, business size, and whether bidding
as a prime/subcontractor/supplier. Plans and specifications
will be available on or about 11 June 1997.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: abarnett@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-142 SN076085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--CONSTRUCT FIRE SUPPRESSION & DETECTION SYSTEM
SOL DAHA06-97-B-0003
POC Luetica W. Grant (860) 524-4865
DESC: Provide all labor, materials, equipment, transportation,
expertise, and faciltities required to construct a Fire Supression
and Detection System at Bradley Air National Guard Base, East
Granby, CT. Work includes, but is not limited to revisions
and additions to fire alarm system to create a Base wide (25
facility) operated system, sprinkler system, construction of
an underground water holding tank, pumping and distribution
system, sprinkler system, an Aqueous Film Forming Foam (AFFF)
system, and pump house. The period of performance is 270 calendar
days with an estimated construction cost between $500,000 and
$1,000,000. A firm-fixed price contract is expected. Bid documents,
and bidder's mailing list must be requested in writing to the
above address or by facsimile at (860) 524-4874. NO VERBAL
REQUESTS WILL BE HONORED. One (1) set of bid documents will
be issued per GENERAL CONTRACTOR. The SIC Code is 1799. A limited
number of bid packages are available and will be issued on
a first come, first serve basis.*****
EMAILADD: pc-ct@ct-ng-net.army.mil
EMAILDESC:
CITE: (W-142 SN076090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM
SOL F42650-97-B-0011
DUE 071197
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Provide an AFFF (pre-action) deluge sprinkler system with
new heat detectors for actuation, Hill AFB UT Bldg 40. Include
hydraulic calculations, new alarm panels, and Monaco Transceiver.
Estimated Range: $250,000 - $500,000 Performance Period: one
year plus four one year options The approximate issue/response
date will be 11 Jun 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-142 SN076130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: Z--PAINT INTERIOR AND TRIM BLDG 40
SOL IFB 677-37-97
DUE 071797
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: Furnish all labor, materials, supervision, and equipment
to accomplish Project SLP 97-4, PAINT INTERIOR AND TRIM BLDG
40, at the Colmery-O'Neil VA Medical Center, Topeka, Kansas.
This project will involve painting interior ceilings, walls,
windows, doors, stairs, railings, catwalks, and other interior
trim; and exterior window, doors, and other trim work in the
Medical Center steam plant. Project cost range is $25,000 to
$100,000. SIC code for this solicitation is 1721. Contract
award is subject to availability of funds. A limited number
of copies of bid documents are available upon written request,
via mail or fax at (913) 350-4346, on a first come, first served
basis.
CITE: (W-142 SN076131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REROOF BUILDING 128
SOL DAKF10-97-B-0026
DUE 061697
POC Sandy Sanders (912) 767-2445, Contracting Officer, Connie
Skipper (912) 767-8468
DESC: The Army requires a contract to Reroof Building 128, Hunter
Army Airfield, Georgia. Contract performance must be completed
within 60 calendar days after receipt of notice to proceed.
The SIC code is 1761. Magnitude is between $25,000 and $100,000.
All responsible business concerns may submit a bid which will
be considered. There is a non refundable fee of $25.00 for
this solicitation package. Please submit company check, certified
check or money order made payable to: THE TREASURER OF THE
UNITED STATES. NO CASH will be accepted. All requests must
be in writing to the above address. When requesting a package,
please give a brief description of title of project
CITE: (W-142 SN076200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--DESIGN AND CONSTRUCT INTERPRETIVE SIGNS
SOL F08650-97-Q-0032
DUE 071497
POC Karen S. Gallo, Contract Specialist (407) 494-9949/Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment required to
construct and install interpretive signage at various exhibits
at the Air Force Space and Missile Museum at Cape Canaveral
Air Station FL. Period of performance is 120 calendar days
after Notice to Proceed is issued. Solicitation issue date
of 13 Jun 97 and offer due date of 14 Jul 97 are tentative.
The applicable SIC Code and size standard for this acquisition
are 1799/$7M. The estimated range of this project is between
$25,000 and $100,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether the organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCC before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. All responsible sources may submit a bid
which will be considered by the 45th Space Wing.
CITE: (W-142 SN076213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--UPGRADE ELEVATORS, BLDGS. 7 & 200
SOL IFB 662-66-97
DUE 071597
POC Daryl L. Hanson, (415) 750-2172
DESC: Contractor to furnish all labor, tools, equipment, materials
and supervision necessary to replace existing elevator cab
components, control systems, and provide seismic bracing for
elevator supports and other required components. Work shall
include, but not limited to demolition, replacement of elevator
cab doors, interiors, painting, vinyl flooring, laminated plastic
wall panels, miscellaneous metal and other finish materials;
replacement of electric traction elevator control systems,
fire protection and communication systems, upgrading of motors
and hoisting equipment; structural design work, structural
steel seismic bracing of supports, guide rails and other components
in elevator shafts and machine rooms, mechanical and electrical
work; testing, and training of elevator maintenance personnel,
all in strict accordance with specifications and drawings.
All work to be performed at the DVAMC, 4150 Clement Street,
San Francisco, CA 94121. The SIC code for this project is 1796
with an SBA size standard of $7M. Construction cost estimate
is $500,000 to $1,000,000. The solicitation shall be issued
on or about June 12, 1997. A non-mandatory site visit has been
scheduled for June 26, 1997 @9am local time. The proposed contract
listed herein is unrestricted. All requests for solicitation
packages (one each per contractor) must be made in writing
and include a non-refundable check or money order in the amount
of $25.00. These packages are in limited supply and will be
issued on a first come first serve basis only.
CITE: (W-142 SN076220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--REPLACE LIGHTING IN BUILDING 85, BAY 1, DDRE, NEW
CUMBERLAND, PA
SOL SP3100-97-R-0012
DUE 071897
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206.
DESC: This project shall include all the necessary design work,
labor, material and equipment to replace lighting in Building
85, Bay 1 located at the Defense Distribution Region East,
New Cumberland, PA 17070. This project shall involve installation
of an energy efficient high/low metal halide lighting system
that may require new lighting fixtures, controls, electronics,
and occupancy sensors. The estimated price range is between
$25,000.00 and $100,000.00. All responsible sources may submit
an offer which shall be considered by this agency. Requests
for the solicitation package may be faxed to Diane M. Peifer
at 717-770-5689. Requests should include the following information:
(1) Solicitation Number, (2) Contractor name and mailing address,
(3) telephone and facsimile numbers, and (4) point of contact.

CITE: (W-142 SN076221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR SWIMMING POOL, BATHHOUSE, AND SNACK SHOP
SOL F32604-97-B0031
DUE 071197
POC Mr. Dwight E. Slotto, (701)723-4178
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 94-0064, 97-0068, and MIN
94-0060 Repair Swimming Pool, Bathhouse, and Snack Shop at
Minot AFB, ND, in accordance with specifications and drawings.
Work is 91% general, 3% mechanical, and 6% electrical. Work
is not in a restricted area. Project magnitude is estimated
at $500,000.00 to $1,000,000.00. This procurement is being
issued pursuant to the Small Business Competitive Demonstration
Program and is open to large and small business concerns. SDB
prreference program as contained in DFARS 2319.7204 will be
used in the evaluation for award. Period of performance is
270 days. Project documents will be available O/A 11Jun 97.
State business size with request for solicitation. Faxed solicitation
request can be sent to (701)723-4173. Faxed bids, bid revisions,
and/or revisions are NOT AUTHORIZED.
CITE: (W-142 SN076224)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--NAVTEX MEDIUM FREQUENCY BROADCAST ANTENNA TOWER ERECTION,
USCOMMSTATION, BOSTON, OTIS, MA
SOL DTCGG1-97-B-3TL020
DUE 071697
POC Mattie Walker, 401-736-1766, FAX 401-736-1704
DESC: Contractor shall provide all labor, materials, and supervision
to install a complete medium frequency (MF) broadcast antenna
system for NAVTEX Broadcast as USCG Commsta Boston, Otis, MA.
The work include the following:installing a 367 foot MF broadcast
antenna; installation of approximately 2500 feet of coaxial
transmission cable; installation of the ground plane consisting
of 120 ground radials, 367 ft. in length, for a 734 foot diameter
ground screen; installation of approximately 2500 feet of AC
power cable; installation of a tower lighting system, demolishing
two towers and incidental related work. The contractor performing
the tower erection shall be experienced in work of this type.
The estimated cost Range: $100,00 to $250,000.The Sic Code
is 1799. Construction Period: 90 days. Solicitation packages
will be available on or about 6/9/97, and may be requested
in writing from Contracting Officer, CEU Providence, Attn:
Mattie Walker, 300 Metro Center Blvd, Warwick, RI 02886. A
$20 non-refundable fee is required. Requests will be honored
until the supply has been exhausted. This project is open to
both large and small businesses.
CITE: (W-142 SN076237)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ADDITION AND REMODEL OF MAIN POST OFFICE, 502 N.
CHEYENNE AVENUE, HARDIN MT 59034-9998
SOL 072976-97-A-0144
DUE 062097
POC Contracting: Marcia Stencel, 303/220-6514; Technical: Michael
R. Williams, 303/220-6525 or Terry Sukut at JGA Architects,
406-245-6363
DESC: Contractor shall provide necessary supplies, equipment,
services, and labor to accomplish the renovation of the existing
Main Post Office building, constructing an enclosed platform
addition of approximately 950 sf, and performing site work.
Contractor shall use plans and specifications providing site
emolition, earthwork, concrete and masonry, structural steel,
rough carpentry, metal siding and roofing, single ply roofing,
doors and frames, aluminum storefront and glazing, hardware,
interior finishes, mechanical, plumbing, electrical and lighting.
The estimated cost range is $275,000 to $325,000. The performance
period is 120 calendar days from date of issuance of notice
to proceed. Solicitation packages may be obtained from A&D
Draft-Aid, Inc., P O Box 40877, Denver, CO 80204-0877. Plans
and specifications are available at a cost of $30.00 per set
(Non-Refundable ). Mail check or money order payable to: "Disbursing
Officer, USPS", and reference the above solicitation number.
Since this is a request for proposal, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail).
CITE: (W-142 SN076238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--ROOF REPAIR DORM #2 AND LAUNDRY/CANTEEN
SOL RFQ RMAST-97-142
DUE 061597
POC Contact Contracting Officer Joel Butzin, 970-874-6613
DESC: Roof Repair. Provide all labor, materials and equipment
necessary to apply elastomeric membrane roofing for Dorm #2
and Laundry/Canteen buildings at Ouachita Job Corps Center.
The center can be located by driving approximately 13 miles
west of Hot Springs, Arkansas on Highway 270W, then turning
right on Old Boar Road, then following the Ouachita Civilian
Conservation Center signs. Project time is estimated to be
30 days. Price range is between S25,000 and S100,000. All responsible
sources may submit an offer which will be considered.
CITE: (I-142 SN076252)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--FY95 BRAC PROJECT P-338S, PIER 3, IN-BOARD DREDGING,
NAVAL STATION, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8402
DUE 063097
POC Contract Specialist, Betty Mosley-Brown/Contracting Officer,
Janet Buyson.
DESC: DESCRIPTION OF WORK--The work includes dredging and disposal
of dredged material, open ocean disposal and upland disposal
in accordance with applicable laws and incidental related work
complete and ready for use.--The estimated cost is between
$5 million and $10 million.--Firm Fixed Price Contract.--Approximate
contract duration is 300 calendar days.--Bids will be considered
from all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1629 and the annual size standard
is $13.5 million.--It is recommended the subcontracting plan
goals reflect a minimum goal of 5% for Small Disadvantaged
Business subcontracting effort.--NOTE: Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office. A fee will be charged for all plans and specs and information
regarding this may be obtained by calling Navy Plan Issue at
619-532-2082. The fee is nonrefundable.--ONLY VISA/MASTERCARD
CHARGE CARDS, CASHIERS CHECKS AND MONEY ORDERS as payment for
solicitation packages will be accepted.--Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-8402,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command, ATTN: Plan Issue, Building
132, 1220 Pacific Highway, San Diego, CA 92132-5187.--Submit
one (1) check/payment per project.--Solicitation packages are
limited to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 30 May 1997.
CITE: (I-142 SN076256)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--NAVY EXCHANGE MINI-MART, NAVAL INVENTORY CONTROL
POINT, PHILADELPHIA, PA
SOL N62472-97-B-3917
DUE 070197
POC Marguerite DePalma, Procurement Technician (215-773-2662)
Linda Giallonardo, Contracting Officer (FAX 215-773-2663).
DESC: REVISION: Revise Note #17. Subject solicitation number
N62472-97-C-3917 has been changed to N62472-97-B-3921.
CITE: (I-142 SN076271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P. O. Box 2010, Cleveland, TN 37320
SUBJECT: Z--MAINTENANCE OF FOREST ROADS
SOL RFQ No. 04-97-17
DUE 062797
POC Nelia Rogers, 423/476-9713, Contracting Officer, James E.
McDonald, 423/476-9711
DESC: Perform maintenance of forest roads, on an As-Needed basis,
onNational Forest Lands, in Polk and Monroe Counties, Tennessee.Contract
Period: July 1, 1997 - June 30, 1998. The proposedcontract
listed is not set aside for small business. This action is
a requirements type contract.
CITE: (I-142 SN076288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: Z--VERTICAL TRANSPORTATION EQUIPMENT, MAINTENANCE AND
SERVICES, NAVAL STATION WASHINGTON
SOL N68925-97-B-A757
DUE 070897
POC Mike O'Connor, Contract Specialist, (202)685-8273.
DESC: It is the intention of this Inventation For Bid (IFB) combination
Fixed Price and Indefinite Quantity contract to obtain inspection,
testing, maintenance and repair services as required to maintain
Vertical Transportation Equipment and Systems. This is a proposed
one year contract with options up to 60 months. The estimated
issue date is 07 June 1997. Submit requests by FAX for receiving
plans and specifications when they become available to (202)
685-8237 or they may be picked up in person from building 166,
1st floor, Washington Navy Yard. 100% Set aside for Small Business
firms. There is no charge for plans and specifications; however,
only one set per firm will be issued on a first come first
serve basis. Inquiries regarding technical clarifications must
be submitted in writing to FAX (202)685-8237.
CITE: (I-142 SN076290)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REMOVE AND REPLACE ELECTRICAL POWER PANELS, BUILDING
14, NAVAL AIR STATION NORTH ISLAND, CORONADO, CALIFORNIA
SOL N63387-96-Q-3594
DUE 052397
POC Contact Point, Paula Conley, 619/545-6633, Contracting Officer,
Patricia Ponce-Feliu, 619/545-7976
DESC: Correction: This action, originally submitted in synopsis
dated 042597, is amended to extend the issue date from 050697
to 051297 and extend the due date for Receipt of Quotations
from 051697 to 052397. All other information publicized in
the original CBD is correct
CITE: (I-142 SN076292)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL HVAC SYSTEM IN BUILDING 18, NAVAL AMPHIBIOUS
BASE, CORONADO, CA
SOL N63387-96-Q-5056
DUE 060697
POC Contact Point, Paula Conley, 619/545-6633, Contracting Officer,
Patricia Ponce-Feliu, 619/545-7976
DESC: Correction: This action, originally submitted in synopsis
dated 043097, is amended to extend the issue date from 051297
to 051997 and extend the due date for Receipt of Quotations
from 052397 ti 060697. All other information publicized in
the original CBD is correct
CITE: (I-142 SN076293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE UNDERGROUND HOT WATER LINES - BEQ, PHASE-I
AND PHASE-II AT NAVAL AIR STATION MIRAMAR, SAN DIEGO, CA
SOL N63387-96-B-4228
DUE 070897
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the demolition of existing
domestic hot water and heating hot water piping and installation
of underground and above ground domestic hot water and heating
hot water piping, insulation, trenching, backfill and paving
repair, pre finished sheet metal enclosures, connections to
existing piping systems and incidental related work. This contract
is estimated between $500,000 and $1,000,000. The small business
size standard applicable to this contract is 1623 and the annual
size standard is $17.0 million. Contract duration period is
210 calendar days. This is an unrestricted procurement IAW
Public Law 100-656. All responsible sources may submit a bid
which shall be considered. Solicitation packages may be obtained
in person or by mail (or by FAX to (619) 532-2083) by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Coast Highway, San Diego, California
92132-5190 until the supply is exhausted. Plans and specifications
will be available on or about 6 June 1997. After this date
you may call Plan Issue at (619) 532-2082/4 for availability
status. No deposit required. When ordering be prepared to provide
name, address and solicitation number. For information not
specified herein contact Janeen Dean, Contract Specialist at
(619) 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-142 SN076296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE HVAC EQUIPMENT LOCATED ON ROOF OF BUILDING
335, NAVAL AIR STATION, NORTH ISLAND, CORONADO, CA
SOL N63387-97-Q-5156
DUE 061397
POC Contact Point, Paula Conley, 619/545-6633, Contracting Officer,
Patrcia Ponce-Feliu, 619/545-7976
DESC: The work includes replacing the existing HVAC equipment
located on the roof of the building. The requirement is estimated
between $25,000.00 and $100,000.00. A Firm-Fixed Price contract
is anticipated. Quotations will be solicited for the proposed
contract on an unrestricted basis as to business size. The
contract duration is 60 calendar days after receipt of contract
award. All responsible sources may submit a quote. Solicitation
packages may be obtained in person or by mail (or by FAX to
619/532-2083) by writing to Plan Issue, Southwest Division,
Naval Facilities Engineering Command, 1220 Pacific Highway,
San Diego, California 92132-5190 until supply is exhausted.
Plans and specs will not be mailed to firms within the Greater
San Diego Area. Plans and specifications will be available
on or about June 3, 1997. After this date you may call Plan
Issue at 619/532-2082/4 for availability status. No deposit
required
CITE: (I-142 SN076297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Electronic Systems Center, Operational Contracting Div.,
Construction Branch (PKOC), 104 Barksdale Street, Hanscom AFB,
MA 01731-1806
SUBJECT: Z--WATER CONSERVATION, BLDG. 1201, CENTRAL HEAT PLANT
SOL F19650-97-B0015
DUE 070797
POC Janet Maille, Contract Specialist, 617-377-2463; Edna Alonis,
Contracting Officer, 617-377-3247.
DESC: This project involves the removal and replacement of an
existing 6000 gallon steel steam condensate surge tank with
a new 6000 gallon steel tank including insulation, level controls
and piping. The work includes but is not limited to: demolition,
removal and disposal, off site, of the existing tank and appurtenances,
temporary removal of pumps, electrical and piping necessary
to remove and replace the tank, rigging, reconnection of piping
including existing condensate lines, make-up water line and
drain connections. The existing medium pressure boilers must
remain operational at all times via the contractor providing
a temporary storage tank including piping, pumps, and controls
as shown on the drawings. The magnitude of construction is
bewteen $100,000 and $250,000. The period of performance shall
be 130 calendar days. An exclusionary period is not required
for this project. All firms interested in receiving a copy
of this IFB should respond in writing to Operational Contracting,
ESC/PKOC, Attn: Janet Maille, 104 Barksdale Street, Hanscom
AFB, MA 01731-1806. You may fax a request to 617-377-4324,
Attn: Janet Maille. All firms responding should indicate whether
they are or are nor a small, small disadvantaged, or small
woman-owned business concern. The Government reserves the right
to cancel this solicitation either before or after bid opening,
with no obligation to the offeror by the Government.
CITE: (I-142 SN076302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACE DOORS AT VAARIOUS LOCATIONS, NAS, CORPUS
CHRISTI, TX
SOL N62467-97-B-9383
DUE 071697
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: Work includes replacement of 23 interior and exterior steel
personnel doors and jambs; as well as the replacement of a
sliding door with a roll-up door and personnel door. All the
doors will receive new hardware. The project will include Hangar
46 and Buildings 1218, 13, and 1857. Contract completion is
60 days. Contract price is between $25,000 - $100,000. Plans
and specifications should be available on or about 16 June
1997 and will be distributed until the supply is exhausted.
Bid Opening Dateof 16 July 1997 is only an estimated date.
No telephone requests for solicitation packages will be accepted.
Our fax number is 512/939-8608
CITE: (I-142 SN076303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--STRIPE RUNWAY 17-35, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9381
DUE 061997
POC POC Irma Wattts or Contracting Officer Charlotte Cummins
512/939-2154
DESC: Work consists in removing existing striping and rubber
built-up along a 5,000' runway pavement. Said runway shall
be restriped. Project is located a Naval Air Station, Corpus
Christi, TX. Contract completion is 45 days. Contract price
is between $25,000 - $100,000. Plans and specifications should
be available on or about 19 May 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 19 June
1997 is only an extimated date. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/939-8608
CITE: (I-142 SN076305)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: Z--REPAIR BY REPLACEMENT OF THE INDUSTRIAL VENTILATION
SYSTEM, THE FIBERGLASS LAYUP ROOM AND ANY RELATED WORK
SOL N62477-95-B-6470
POC Dolores Adams, Contracting Officer, (301) 227-4577.
DESC: The government has determined that the above titled project
will be negotiated under the provisions of a directed Small
Disadvantaged Business (8a) Set Aside. Questions concerning
this action may be directed to Dolores Adams at (301) 227-4577
or fax (301) 227-3871.
CITE: (I-142 SN076308)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--CONSTRUCT WASH PAD BUILDING 379, NAVAL AIR STATION
NORTH ISLAND, CORONADO, CA
SOL N63387-96-B-4445
DUE 071597
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: This action originally submitted in synopsis
dated 040397 is amended to correct the date plans and specifications
will be available from May 25, 1997 to June 12, 1997. All other
information publicized in the original synopsis is correct.
For information not specified herein contact Patricia Ponce-Feliu
at (619) 545-7976
CITE: (I-142 SN076314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAINT INSTITUTION WATER TANK
SOL IFB 229-0068
DUE 072397
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Pre-Solicitation Notice: Contractor to sandblast all rusted
and abraded areas and paint the interior of the water tank
and power wash the exterior of the tank with an anti-fungus
solution and paint one coat epoxy mastic and one finish coat
of polyurethane. The water tank is located outside the secured
perimeter of the main institution at the Federal Correctional
Institution (FCI) Fairton in Fairton, New Jersey. The water
tank is a ground tank, dome roof, 500,000 gallons G.S.T., 46'-6"
dia., 40' high, welded construction, built in 1988. The performance
period will be 90 calendar days. This project is 100% set-aside
for small business. Requests may be mailed to the above address
or faxed to 717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
The estimated magnitude of this project is between $25,000.00
and $100,000.00. A security investigation/clearance is required.
Bid packages will be available on or about June 20, 1997 and
bid opening should be held on or about July 23, 1997. The SIC
Code for this project is 1721.
CITE: (I-142 SN076328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Washington Navy Yard, Bldg
175, Code 242, Washington DC 20374-5095
SUBJECT: Z--REPLACE EXHUST FANS, BUILDING A,B,C,D & E NATIONAL
NAVAL MEDICAL CENTER, BETHESDA MARYLAND
SOL N68925-97-Q-A654
DUE 062397
POC June Johnson, Purchasing Agent, (301) 295-6768/6769.
DESC: The work includes but is not limited to the replacement
of a total of eighteen exhaust fans and associated hardware
from the roofs of buildings, A, B, C and D, at USUHS. This
project is being solicited under simplified acquisition procedures.
This solicitation is unrestricted and open to participation
to all interested firms. The estimated cost range is between
$25,000 and $100,000. Bid and performance bonds are not required;
however, a Payment Bond will be required after award as specified
in the solicitation. Quotes are due June 23, 1997 at 2:00 P.M.
at which time they will be privately recorded. Results will
be made of the contract award upon receipt of a seperate written
request. Requests for the solicitation may be made by FAX:
(301) 295-1363, ATTN: June Johnson, or they may be picked up
in person from Building 14, National Naval Medical Center,
8901 Wisconsin Avenue, Bethesda, Maryland. The solicitation
will be available May 23, 1997. There is no charge for plans
and specifications; however, only one set per firm will be
issued on a first-come first-serve basis. Inquiries regarding
technical clarifications must be submitted in writing to FAX
(301) 295-1363. Telephone inquiries/requests will not be honored.
CITE: (I-142 SN076333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, COMNAVBASE AFT, Code 621, 1220
Pacific Highway, Building 127, San Diego, CA 92132-5190
SUBJECT: Z--PRESOLICITATION NOTICE - WHOLEHOUSE REPAIRS AND REVITALIZATION
OF 70 EXISTING FAMILY HOUSING UNITS, FY98 PROJECT H-198, NAVAL
AIR FACILITY, EL CENTRO, CALIFORNIA
SOL N68711-97-R-8138
DUE 081897
POC Lisa Crawford/Contract Specialist, (619) 532-1261, Maria
Williams/ Contracting Officer.
DESC: PRESOLICITATION NOTICE - Sources sought to provide field
investigation of existing conditions, design and construction
of wholehouse repair and revitalization of 70 existing housing
units including sitework. Asbestos and lead paint abatement/encapsulation
in the 70 units shall be included in the Bid Item price.--The
contract is to be awarded to the responsible offeror who submits
the proposal considered to be the most advantageous to the
Government considering "Price" and "Technical" evaluation factors.
The following evaluation criteria has been established: Factor
1 (Price) and Factor 2 (Technical) which are weighted approximately
equal. Within the "Technical" factor the following subfactors
are listed in order of importance: Subfactor 1 - Past Performance;
Subfactor 2 - Contractor/A/E/Subcontractor Experience & Qualifications;
Subfactor 3 - Quality, Durability, & Energy Efficiency of Proposed
Materials; Subfactor 4 - Recycling; -Subfactor 5 - Subcontracting
Effort.--A preproposal conference will be held with a date
and time to be published later.--This is not a public bid opening.--The
estimated cost is between $1,000,000 and $5,000,000.--Firm
Fixed Price Construction Contract.--Contract duration is approximately
425 calendar days.--Proposals will be considered from all responsible
sources.--This project is unrestricted.--The Standard Industrial
Code is 1521 and the annual size standard is $17 million.--It
is recommended the subcontracting plan goals reflect a minimum
goal of 5% for Small Disadvantaged Business Subcontracting
Effort.--Potential proposers should request in writing stating
RFP number N68711-97-R-8138, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--NOTE:
Plans and specs will not be mailed to firms within a 20 mile
radius of the issuing office.--A fee will be charged for plans
and specs that is yet to be determined.--Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Mail requests to Southwest
Division, Naval Facilities Engineering Command, PLAN ISSUE
OFFICE, BUILDING 132, 1220 Pacific Highway, San Diego, CA 92132-5190.--NOTE:
PERSONAL CHECKS WILL NO LONGER BE ACCEPTED. ONLY VISA/MASTERCARD,
CASHIERS CHECKS, OR MONEY ORDERS WILL BE ACCEPTED and should
be made out to DEFENSE PRINTING SERVICE.--Fax requests will
be accepted but WILL NOT be processed until your method of
payment has been received by this office. If you choose to
pay by cashiers check or money order, please submit one cashiers
check or money order per project.--Fees are non-refundable.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per sub/supplier.--Tentative issue date is on or about
11 July 1997 with an opening date approximately 30 days later
(NOTE: Receipt of Proposals date stated above is TENTATIVE).--Potential
proposers will not be required to resubmit request once formally
advertised.--Responses are due no later than 15 calendar days
after publication of the advertisement in the CBD.
CITE: (I-142 SN076335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--WHOLEHOUSE REVITALIZATION OF CATEGORY "B" DUPLEXES,
NAVAL SECURITY GROUP ACTIVITY, NORTHWEST, CHESAPEAKE, VA
SOL N62470-96-B-5705
DUE 071697
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Laura
L. Lathrop; Contracting Officer, Rosalind Rogers
DESC: The work includes wholehouse renovation and site improvement
to Category B duplexes on Warbler and Mockingbird Courts. Work
includes lead and asbestos abatement. Site improvements include
sewer and water repairs, storm drainage, pavement repairs and
new family recreation areas, and incidental related work. Estimated
Cost Range: $1,000,000 and $5,000,000. LANTNAVFACENGCOM is
committed to substantive participation of small disadvantaged
(SDB) and women-owned enterprises in the performance of the
work for this contract. If you are a large business and your
bid will exceed $1,000,000.00, you will be required to submit
a subcontracting plan. Plans and specifications will be available
on or about 16 June 1997. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-142 SN076338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Marine Corps Regional Contracting Office 15430 Andrews
Road, Kansas City, MO 64147-1208
SUBJECT: Z--CLEAN RESIDENTIAL HVAC AND AIR DUCTS
SOL M67443-97-T-0007
DUE 060697
POC Mr. G. Guerra, Contract Specialist (816)843-3711, FAX (816)843-3717
at the above address.
DESC: Cleaning of Heating Ventilation Air Conditioning and air
ducts located in 235 residential Marine Corps dependent housing
units. Scope of work will include, but not limited to, cleaning
the interior of the units, which includes the blower assembly,
cooling coils, and drip pan. Remove and clean all supply diffusers
at all duct openings. Rotary brush and vacuum all overhead
duct work. Treat all work areas with a wide spectrum disinfectant,
which will kill bacteria viruses, mold, and mildew. This solicitation
will be issued using simplified acquisition procedures with
award based on price and price related factors. this solicitation
will be issued on an unrestricted basis. The 235 residential
Marine Corps dependent housing units are located in Belton,
Missouri 64012. The solicitation will be issued on or about
30 May 97, there is a 45 day project completion date. Only
written or FAX requests for the solicitation will be acknowledge,
there is no cost for the solicitation. All responsible sources
may submit an offer which will be considered
CITE: (I-142 SN076349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medial Center, Route 9, A&MMS (BPO/90C), Mtsbg, WV
SUBJECT: Z--CORRECT STREAM/STORM EROSION AT CULPEPER NATIONAL
CEMETERY
SOL IFB 613-29-97
DUE 071097
POC Bertha Geraghty
DESC: CORRECTION. This solicitation will be available on or about
6/10/97 and BOD will be approx. 7/10/97. Full and Open Competition
will be utilized. All requests must be in writing on company
letterhead. Either mail your request of fax it to 304/263-3997.
CITE: (I-142 SN076350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Z--PROVIDE HOT WATER HEATING, BUILDING #50 AT THE NAVAL
RESEARCH LABORATORY
SOL N00014-97-P-Q-MN15
DUE 070197
POC Rosslyn Wallace, Procurement Technician, Code 3230.RW (202)
767-0397 or Michelle Nicholl, Contract Specialist, Code 3230.MN
(202) 767-4597
DESC: The work includes demolishing the existing heating systems,
installing a new boiler, hot water piping, heating units,
and incidental related work at building #50 at the Naval Research
Laboratory, Washington, D. C. Inquiries concerning this project
should mention location and request for quotation number. Requests
for solicitation packages may be faxed @ 202-757-5896, by
telephoning Michelle Nicholl @ (202) 767-4597, or by e-mail
to NICHOLL @ CONTRACTS.NRL.NAVY.MIL. Packages will be mailed
upon request or may be picked up at Building #222, Room 115.

EMAILADD: NICHOLL @CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-142 SN076353)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--CONCRETE REPAIRS, BARRE FALLS DAM, HUBBARDSTON, MASSACHUSETTS
SOL DACW33-97-Q-0078
DUE 053097
POC Norman Krause, 617-647-8833
DESC: Correction: The solicitation number DACW33-97-Q-0078 has
been changed to DACW33-97-B-0010. The new issue date is 061397
and the new bid opening date is 071597. The estimated cost
has been changed from under $25,000.00 to between $100,000.00
and $250,000.00. This soliciation is changed from a request
for quotation to a sealed bid. The cost of Plans and Specifications
are $13.00 per set.
EMAILADD: Jerome.F.Nunziato@USACE.Army.Mil
EMAILDESC:
CITE: (W-142 SN076355)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75298-9998--BULK MAIL CENTER, CHILLER
REPLACEMENT
SOL 482980-97-A-0355
DUE 060397
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-97-A-0355.
CITE: (M-142 SN076364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--MISSOURI RIVER BANK STABILIZATION PRUNTY BEND TO
MOUTH MISSOURI
SOL DACW41-97-B-0030
DUE 071097
POC Purchasing Agent WINIFRED A. DYER 816-983-3835 (Site Code
DACW41)
DESC: The work to be performed consists of the repair of stone
fill dikes and revetments along the Missouri River between
the mouth of the river and river mile 272, near Miami Missouri.
Solicitations will be issued on or about 10 June 1997. Bids
will be opened on or about 10 July 1997. Cost of specifications:
$11.00 (Non-Refundable). Please provide a street address when
requesting plans and specifications. Approximate time of completion:
280 Calendar Days. SIC Code: 1629. Estimated cost of proposed
procurement: Between $500,000.00 and $1,000,000.00. This job
does not include CPM planning. This job includes the Affirmative
Action Plan for Columbia, Missouri US Department of Commerce
Economic Area. Questions of a technical nature may be addressed
to Mike Chapman at 816-983-3640. Questions of a contractual
nature may be addressed to Winifred Dyer
CITE: (I-142 SN076385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RENOVATE STARSHIP CLASSREOOM FACILITY HVAC SYSTEMS
IN BARRACKS BUILDING, FORT JACKSON, SC
SOL DABT47-97-B-0028
DUE 072397
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for renovation of classroom facility
HVAC system in barracks Building 5482, Fort Jackson, SC. Work
include demolition and replacement of air handlers, piping,
ducts, ceiling, lighting and controls for 2 large classroom
areas. SIC is 1711. Work scheduling will vary according to
availablity of 2 areas in the complex. Period of performance
is approximately 300 days. Magnitude of project is $100,000
to $500,000. This acquisition is SUBJECT TO AVAILABILITY OF
FUNDS. This acquisition is being conducted under the Small
Business Competitiveness Demonstration Program under full and
open competition. Requests for solicitation documents must
be in writing and should include complete company name, street
AND mailing addresses, company point of contact, business size,
whether woman-owned or SDB, and solicitation number. Facsimile
requests may be sent to (803) 751-5234.
CITE: (I-142 SN076392)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: Z--INSTALLATION OF CONCRETE CURBS, SIDEWALKS, STRUCTURES,
AND RELATED WORK FT GEORGE G. MEADE, MARYLAND
SOL DADW36-97-B-0005
DUE 073197
POC Contract Specialist Yolanda McMillan (301) 677-5146 (Site
Code DADW36)
DESC: This modnotice is issued to reflect the following change:
The procurement is UNRESTRICTED. The corrected announcement
follows: The work to be performed consists of furnishing all
labor, plant, equipment and material to perform all work required
for installation of Concrete Curbs, Sidewalks, Structures,
and Related Work at Fort George G. Meade, Maryland. Period
of Performance is anticipated to be 15 August 1997 through
14 August 1998 with one additional option year. The SIC Code
is 1611. This procurement is UNRESTRICTED. Interested concerns
should, as early as possible but not later than 15 days of
this notice, indicate interest in the acquisition by providing
to the contracting office above, evidence of capability to
perform. This proposed solicitation will be released O/A 1
July 1997. The estimated price range for this project is between
$500,000.00 and a $1,000.000.00. All responsible sources may
submit their request in writing to be considered by the agency.
Fax requests will not be accepted.
CITE: (I-142 SN076397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Bureau of Indian Affairs, Southern Pueblos Agency,
Branch of Contracts and Grants, P.O. 1667, Albuquerque, NM
87103
SUBJECT: Z--INSTALL FIRE ALARM SYSTEM
SOL BIA-M00-97-06
POC Frances Price, Contract Specialist, (505) 766-3051.
DESC: BIA-M00-97-06, Furnish all labor, services, and equipment
to provide and install a new complete intelligent ``Class A''
interior Fire Alarm System in accordance with all applicable
sections of NFPA standards, Underwriters Laboratories, National
Electrical Code, Uniform Building Code, Uniform Mechanical
Code in three buildings, including a new wet chemical extinguishing
hood range system in the kitchen, at Jemez Day School, on the
Pueblo of Jemez Indian Reservation, Sandoval County, New Mexico--Estimated
Price Range $25,000.00--$100,000.00--Issue date o/a 30 April
1997--Bid Opening Date set for 30 May 1997 at 3:00 p.m. Local
Time--THIS PROCUREMENT IS TOTALLY SET--ASIDE FOR SMALL BUSINESSES--Section
7(b) of P.L. 93-638 (25 U.S.C. 450e) requires that prime contractors
give preference opportunities in employment and training to
Indian/Alaska Native individuals and that preference in award
of subcontracts be given to Indian/Alaska Native economic enterprises.
Failure by the contractor to submit a plan for doing so prior
to award and implement same after award shall be sufficient
reason for non-award or termination of the contract for default--See
note 64.
CITE: (M-142 SN076423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: Z--REPAIR LOWER ROOF, BLDG. 400, ANACOSTIA NAVAL STATION,
WASHINGTON DC
SOL N68925-97-Q-A740
DUE 061897
POC Vivette Moore, Purchasing Agent, (202) 685-8236.
DESC: The work includes but is not limited to providing spot
repairs to all openings in existing EPDM membrane & flashings,
approximately 100SF, install cover strip and seam tape to al
field seams approximately 2,224SF. This solicitation is unrestricted
and open to participation to all interested firms. Quotes are
due 18 June 1997 at 2:00pm at which time they will be privately
recorded. Results will be made of the contract award upon recipt
of a separate written request. Solicitations may be picked
up in person from Building 166, 1st floor, Washington Navy
Yard. The solicitation will be available approximately 3 June
1997. There is no charge for plans and specifications; however,
only one set per firm will be issued on a first-come first-serve
basis. Inquiries regarding technical clarifications must be
submitted in writing to FAX (202) 685-8236. Telephone inquiries/requests
will not be honored. *
CITE: (I-142 SN076442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 820, Naval
Air Station Oceana, Virginia Beach, VA 23460-5121
SUBJECT: Z--VARIOUS OVERLAYS, NAS OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-97-B-8401
DUE 071697
POC Contact Point, Tom Winkel (757) 433-2580, Contracting Officer,
Karla H. McGrath, (757) 433-2621
DESC: The work includes milling bituminous pavement, concrete
demo, providing storm drainage, manholes, curb inlet, bituminous
overlay, striping and incidental work at the Naval Air Station
Oceana, Virginia Beach, Virginia. Plans and Specifications
will be available on 6/16/97. Bid Opening Date is 7/16/97.
A limited number of bid packages will be available and issued
on a first come first serve basis. No charge will be made for
the first set of specifications available to each requestor.
Estimated cost range $250,000 to $500,000. This project is
not set aside for small business concerns. All responsible
sources may submit an offer which will be considered. All requests
must be in writing, telephone requests for solicitation package
will not be accepted. Facsimile requests may be sent to (757)
433-2423 ATTN: CT-1
CITE: (I-142 SN076446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIRS TO ROOF BUILDING 169, NAVAL SUBMARINE BASE
NEW LONDON
SOL N62472-95-Q-3631
DUE 062697
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The work includes demolition and removal of existing gutter
system, cutting back existing single ply roofing, and construction
of new snow guard system to hold back snow and ice, new concrete
block parapet and provide new internal drains at their original
location and connect to the existing downspouts. Contractor
shall also insure that there will be positive drainage to all
drain locations. No ponding will be acceptable. Provide the
new system complete and ready for use. The applicable SIC and
size standard is 1761 and 7.0 million for this solicitation.
The cost range for this project is between $25,000 - $100,000.
Bidders interested in obtaining plans and specifications for
this project must submit their request with a Company Check,
Certified Cashier's Check, or Money Order in the amount of
$13.00 To DEFENSE AUTOMATED PRINTING SERVICE (DAPS), Box 40,
Building 83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each check must be made payable to the U.S. TREASURY AND ANNOTATED
with the applicable solicitation number. Two sets of plans
and specifications will be sent via first class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to U.S. TREASURY will be returned unprocessed.
No personal checks will be accepted. No plans and specifications
will be issued until proper payment has been received. For
expedited mailing of plans and specifications via USPS Express
Mail Service, contact DAPS at (860) 449-2099 or 449-4754. For
technical questions regarding solicitation, contact T. Benavidez
(860) 449-4572. This solicitation will be issued unrestricted.
CITE: (I-142 SN076456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--CONSTRUCT ADDITION TO BLDG 91
SOL F09650-97-B-0063
DUE 071497
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 970339 - Furnish all work necessary to construct
a 25 feet by 160 feet office addition to the south side Building
91, Robins AFB GA. The Preengineered Structure will include:
Interior finishes, lighting and power systems, fire suppression
and detection systems, and heating, ventilation and air conditioning
systems. Magnitude of Construction: Between $250,000 and $500,000.
This project is subject to statutory cost limitation of $500,000.
Request Bid Sets From: Angie Whitley, WR- ALC/PKOCB, 215 Byron
Street, Robins AFB GA 31098-1611, Telephone: 912-926- 9506,
Fax: 912-926-3568. Cost for the Solicitation: $16.00. Make
Checks Payable to Accounting and Finance. Fax 912-926-3568
The approximate issue/response date will be 12 Jun 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-142 SN076462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--OHIO & ERIE CANAL TOWPATH TRAIL RIVERBANK STABILIZATION
AT STA 677+00
SOL 1443IB616097003
POC Joyce Stumbo, 216-546-5914 FAX 216-546-5922
DESC: This is a pre-solicitation notice to inform all bidders
of the National Park Service's intention to solicit bids for
the repair of approximately 300 LF of riverbank erosion along
the Ohio & Erie Canal Towpath Trail. Work to include rip-rap
and plantings installation, and repair of a section of the
Towpath Trail using asphalt and chip & seal. This procurement
will be awarded in accordance with the Small Business Competitive
Demonstration Program 100-656 (241). Accordingly, it is open
to both small and large businesses. If the successful low bidder
is a large business, a subcontracting plan shall be submitted
and approved before award. Bids will be opened at Cuyahoga
Valley National Recreation Area, 15610 Vaughn Road, Brecksville,
Ohio 44141. All requests for project documents must be made
in writing, stating solicitation number 1443IB616097003, complete
company name, point of contact, address, area code and phone
number, and facsimile number. Telephone requests will not be
accepted. Issue date for solicitation will be on/or about June
20, 1997. Plan holder lists or any updates to the list must
be requested in time to allow for first class mailing. Updates
will not be read over the telephone, sent by facsimile machine,
or sent by overnight delivery. Any questions regarding this
notice shall be directed to Joyce Stumbo, Contract Specialist,
216/546-5914. Pre-Bid Conference/Site Visit will be scheduled.
Details will be stated in Section L of the solicitation package.*****
EMAILADD: patricij@mail.idt.net
EMAILDESC:
at Sta 677+00
CITE: (W-142 SN076467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Canyon National Park, Contracting
Office, P.O. Box 129, Grand Canyon, AZ 86023
SUBJECT: Z--CONSTRUCTION OF COMPOSTING TOILET FACILITIES
SOL 1443-IB8210-97-004
DUE 061997
POC Gordon Plaisted, (520) 638-7714, Chief of Contracting.
DESC: The work consists of construction of a composting toilet
facility at Navajo National Monument, HC 71, Box 3, Tonalea,
AZ 86044-9704. This facility will be comprised of one one seat
unit, and two-two seat units. This procurement action is estimated
to be between $25,000.00 and $100,000.00. This procurement
action is in accordance with PL 100-656. Copies of solicitation
will only be provided in response to written requests received
directly from the requester. Facsimile requests will be accepted.
The Facsimile number is (520) 638-7799. Telephone (verbal)
requests will not be honored.
CITE: (M-142 SN076471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Z--REPAIR OF INSIDE OF FORT SIMCOE JOB CORPS EDUCATION
BUILDING DUE TO WEATHER DAMAGE
SOL 1425-97-SI-10-07370
DUE 061997
POC Becky Young 208-378-5107/ Devon Scott Shelley 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07370
is currently available--The solicitation will be issued on
or about March 29, 1997. Estimated price range of the work
is between $250,000 to $500,000 - - Copies of solicitation
provided at no charge for first copy and receipt of $5, nonrefundable,
for additional copies. The work to be performed under this
solicitation is to remove, repair, and install architectural
finishes that were water damaged from water leaking into the
Fort Simcoe Job Corps Education Building, 40 Abella Lane, White
Swan, WA, via the roof and floor. Principal items of work and
estimated quantities involved are: remove and replace sheet
rock walls 18,200 s.f.; install acoustical wall batts 18,200
s.f.; remove asbestos wall board 18,200 s.f.; remove asbestos
ceiling tile 8,900 s.f.; texture and painting sheet rock walls
18,200 s.f.; remove and replace suspended acoustical ceiling
8,900 s.f.; remove and install new light fixtures 270 each;
remove and install new carpeting 990 s.yds.. See numbered note
26.
EMAILADD: E-mail address for the point of contact is byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-142 SN076473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57747
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL 568-12-97
DUE 071697
POC Joann Walker, 605-745-2070
DESC: Contractor to provide labor and materials to perform Project
579-91-102, Replace Fire Alarm System at the VA Black Hills
Health Care System, Hot Springs, South Dakota in accordance
with plans and specifications. Project consists of replacing
inadequate and obsolete fire alarm systems. Project will replace
smoke and duct detectors, pull stations, bells, relays, annunciator
panels and expand main panels to allow extra zones. All fire
alarm system components must be Johnson Controls to provide
compatibility with existing system. Construction range is between
$250,000 and $500,000. A $25.00 refundable deposit is required
in the form of either a money order, cashier's check, certified
check or cash. Requests for solicitation must be in writing
to the Contracting Officer. Solicitation issue date will be
approximately June 13, 1997. Bid opening is scheduled for July
16, 1997 at 3:00pm local time. Applicable SIC code is 1731.
All responsible source may submit a bid which will be considered.
Subject to the availability of funds.
CITE: (I-142 SN076348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA New River Realty SVCA District (3pn), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--INTERIOR RENOVATIONS, U.S. CUSTOMSHOUSE, NORFOLK,
VA
SOL GS-03P-97-DWC-1011
DUE 071697
POC Contract Specialist: Joe Lindsay, (215) 656-6401
DESC: Description: GSA request proposals for the interior renovation
of the vacant U.S. Customhouse located at 101 East Main Street,
Norfolk, VA. The building has both a strong historical and
architectural presence in downtown Norfolk, VA. The goal is
to renovate the interior of this building into a modern working
environment for the Customs Service, while maintaining the
historical and architectural fabric of the building. Major
components of the proposed renovation include new and/or updates
HVAC, plumbing, electrical, fire/sprinkler, and security protection
systems. Also included is the requirement to solve the water
infiltration problems. Due to the historical and architectural
development of this project, contractors are required to submit
with their proposal certain past performance criteria, including
but not limited to the successful completion of at least three
interior renovation projects of similar size and complexity.
Past performance will be evaluated as part of contractor's
responsibility. Estimated contract value is between $1,000,000
and $5,000,000. SIC code is 1542. This procurement is being
set-aside for small business concerns in accordance with the
Small Business Competitive Demonstration Program and FAR 6.203.
Contract award is subject to availability of funds. Copies
of the request for proposal solicitation will be available
on or around 06/20/97. Contact Roslyn Brown, at the above address,
or on (215) 656-5871 for copies of the solicitation.*****

CITE: (W-142 SN076422)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--40MM ANTI-AIRCRAFT GUN'S SPARE PARTS, 35 ITEMS.
SOL TK7052C009
DUE 062097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 40mm Anti-Aircraft Gun's Spare Parts, such as axle, rod,
light, etc., 35 items. Copies of the bidder's package for this
procurement may be obtained from Mr. Chang, Ray-Yaung, Taipei
Economic and Cultural Representative Office in The United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
June 20, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-141 SN076044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--M110 A2 SELF-PROPELLED HOWITZER'S SPARE PARTS, 21
ITEMS.
SOL TK7011C015
DUE 062097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: M110 A2 Self-Propelled Howitzer's Spare Parts, such as motor,
trim, shalf, etc., 21 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
June 20, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-142 SN076081)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--CONTACT AND HOUSING ASSEMBLY.
SOL SP0750-97-Q-1519
DUE 070897
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, duanna jorgenson (614)692-3350.
DESC: PR-NO: YPC97021001489 NSN 1095-01-006-5826, CAGE 98752
Part No 7534450-10 firing pin and housing per airforce Dwg
7534450 CAGE 98752. 1,411 -EA Del to New Cumberland PA 17070
Del by 60 days after date of award. 858 -EA Del to Lathrop
CA 95330 Del by 60 days after date of award. See NOTE 1. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price 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 this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-142 SN076150)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--CABLE ASSEMBLY, CARTRIDGE RETAINER. USE ASTM A582/A582M
IN LIEU OF QQ-S-764.
SOL SP0750-97-Q-1523
DUE 070897
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, duanna Jorgensen, (614)692-3350.
DESC: PR-NO: YPC97052000908 NSN 1095-00-232-6371, CAGE 98752
Part No 7132779-30 cable assembly, cartridge retainer.in accordance
with U.S. Air Force drawing 7132779, code 98752, P/N 7132779-30.
2,906 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award. 3,501 -EA Del to Lathrop CA 95330 Del by 60
days after date of award. See NOTES 1 & 9. Small business size
tandard is 1,000 employees. Solicitation is not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price 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 this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-142 SN076151)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--RACK, BOMB EJECTOR, AIRCRAFT. (GUN, EJECTOR).
SOL SP0750-97-Q-1530
DUE 080197
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, duanna Jorgensen, (614)692-3350.
DESC: PR-NO: NPC97139001148 NSN 1095-01-365-5731, CAGE 02387
Part No 1348AS1010 CAGE 30003 Part No 1348AS1010 rack, bomb
ejector, aircraft. (gun, ejector). I/A/W Navy Dwg 1348AS1010,
CAGE 30003. 121 -EA Del to New Cumberland PA 17070 Del by 180
days after date of award. See NOTE 1. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price 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 this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-142 SN076174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Crane Detachment, Louisville,
KY 40214-2685
SUBJECT: 10--SUB-ASSEMBLIES FOR THE MK 75 LIGHT WEIGHT GUN MOUNT
SOL N00164-97-R-0126
DUE 070997
POC Contact point Ms. Jacque Gee, Contract Specialist, 502-364-5404,
John Walker, Contracting officer 502-364-5280
DESC: Rocking Arm Control Cylinder IAW Dwg. 5617883 Rev B (3
each) (FMS), Transfer Tray Assembly IAW Dwg. 5618092 Rev D
(5 each) (1 FMS/4 US), Selector Drive Assembly IAW Dwg. 5517993
Rev C (1 each) (US), Recuperator Assembly IAW Dwg. 5517986
Rev B (10 each) (US), and Train Synchro Assembly IAW Dwg. 5519601
Rev F (1 each) (US). FMS requirements are for Case NOs. AT-P-JAL
and AT-P-JAS. F/A units (1 each) may be required for those
contractors who have not previously supplied these items. Options
items may be exercised as follows: 4 each Transfer Tray Assemblies,
1 each Selector Drive Assembly, 10 each Recuperator Assemblies,
and 1 each Train Synchro Assembly. Delivery without First Article
is 360 DAC. Requests may be telefaxed to 502-364-5483.
CITE: (I-142 SN076440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--THE SPARE PARTS FOR OBSERVATION & MEASUREMENT EQUIPMENT,
22 ITEMS
SOL TK7051C008
DUE 062097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: the Spare Parts for Observation and Measurement Equipment,
such as adapter, solenoild, guard, sight, etc., 22 items. Copies
of the bidder's package for this procurement may be obtained
from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6806, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by June 20, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-142 SN076106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M230 AUTOMATIC WEAPON ON APACHE HELICOPTER, CARTRIDGE,
30MM M788 TP
SOL DAAA0997R0223
POC Melanie Johnson (309)782-3815, Contracting Officer: James
D. Munson (309)782-6022
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 30 May 97, Bid Opening Date: 13 June 97,
NSN: 1305-01-268-7274, 160,484 each, Unit of Issue: 110 ctgs.
per M592 Metal Box, Part Number: 11825947, End Item: M230 Automatic
Weapon on Apache Helicopter, Nomenclature: Cartridge, 30MM
M788 TP. FOB: origin. Published for subcontracting purposes
only.
CITE: (W-142 SN076155)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CARTRIDGE, CALIBIER .45, +P, FULL METAL JACKET (FMJ)
TRUNCATED CONE
SOL N00164-97-R-0059
DUE 062797
POC Ms Nancy Lakin, Contracting Officer, 812-854-3681, FAX 812-854-3762
DESC: The Request for proposal Number N00164-97-R-0059 for Cartridge,
Caliber .45, +P, Full Metal Jacket (FMJ), Truncated Cone has
been canceled in its entirety along with reference to Numbered
Note #26. It is now being reprocured under a Request for Quote
Number N00164-97-Q-0204 with an anticipated issue date of 28
MAY 97, and an anticipated closing date of 27JUN97.. This acquisition
will be processed utilizing Simplified Acquisition Procedures.
All parties who submitted a request to be put on the previous
mailing list will be retained. All other interested parties
may request a copy of the RFQ by contacting Ms Nancy Lakin,
812-854-3681, FAX 812-854-3762 or e-mail on lakin_n@crane.navy.mil.

LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: Ms Nancy Lakin, Code 1162, 812-854-3681, FAX 812-854-3762
EMAILDESC:
e-mail
CITE: (W-142 SN076182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--WARHEADS METAL PARTS
SOL DAAA0997R0126
POC CONTACT THE CONTRACT SPECIALIST: Virginia Upton (309)782-2990,
Contracting Officer: Patricia Martel (309)782-3612
DESC: The changes to this synopsis are: Qty has increased to
1,113 with a 300% option. The bid opening date has been extended
to 20 May 97.
CITE: (I-142 SN076281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 13--BALLISTIC INSTRUMENTATION SYSTEM
SOL NFU-7B-00053
POC Joan Bennett (202) 307-0076/Lesa Scott (202) 514-0588
DESC: The Immigration & Naturalization Service (INS) needs a
Ballistic System to test ammunition for pressure, action time
and velocity. The INS needs to achieve uniform, reproducible
test standards which removes or minimizes variables. The INS
intends to follow Commercial Item procedures (FAR Part 12)
to purchase on a sole source basis the System 83 manufactured
by Oehler Research. The System 83 is the only Ballistic Instrumentation
System manufactured in the US with the following characteristics
and performance specifications: basic chassis, cables and software;
connects to a computer by means of serial port; graphic target
display; system which measures peak pressure, action time and
muzzle velocity; statistical summary capability; data output
that includes a video display, printed record; and magnetic
diskette for storage and subsequent analysis; provisions to
include pressure scale factors and offsets, distance between
velocity sensors, and barrel offset corrections for velocities;
MS-DOS and Windows compatible software operating system that
commands and records data compatible with other INS computers
and local support. The INS requires features included in the
System 83 such as the Digital Pressure Module which provides
a plot (pressure graph) of two pressure time curves on each
shot (chamber pressure and barrel port pressure); the ability
y to compute numeric values for common parameters such as time
to pressure threshold, rise time, time to peak, peak pressure,
and pressure time integral for each pressure; a Charge Amplifier
Module to interface between a charge mode reassure transducer
and measurement channels, a Calibrate/Test Module that shall
provide a source of controlled signals for calibrating and
checking system measurement modules; an Optical Sensor Target
Array; supersonic and subsonic target testing capabilities;
a degree of accuracy better than 0.50 inch; and a target area
of approximately 36 inches square. In addition the system shall
be able to measure target impact coordinates, the system shall
measure the time of flight from the gun to the velocity at
the target, and the system shall provide a means to test pressure
using an external strain gage. This notice of intent is not
a request for competitive proposals, however all capability
literature received within 5 days of this publication by fax
on (202) 514-3353, will be considered by the INS. 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 deterring whether to conduct a competitive
procurement.
CITE: (W-142 SN076430)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--NOSE CONE ASSEMBLY
SOL DAAH01-97-T-0390
DUE 060297
POC AMSMI-AC-CDBB, Roberta Bodine Contracting Officer, 205-842-6117,
ATTACHMENT BE REQUESTED VIA FAX 205-955-7737.
DESC: (MA) This amendment is issued to correct Combined Synopsis/Solicitation
for DAAH01-97-T-0390; MIL-I-45208 has been replaced with ANSI/ASQC
Q/ISO 9003. The government does not require third party certification
and will not be responsible for any costs incurred by the contractor
in becoming certified; MIL-P-116J has been deleted; Packaging
A/A IAW MIL-STD-2073 codes as previously provided; Offers from
concerns other than small business concerns are not solicited
has been deleted. This acquisition is solicited on a full and
open basis; Request Ozone depleting substances tailoring and
comment, certifications, representations, and Contractor Technical
Data Package List (TDPL) contained on compact disc (CD) and
First Article clauses from address above, ATTN: AMSMI-AC-MOD,
FAX 205-876-9633.
CITE: (I-142 SN076298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--BLOCK IV TOMAHAWK FLIGHT TEST SUPPORT FOR TOMTAC
DEMONSTRATION
SOL N/A
POC Contact, Vernette R. Elliott, Phone (703)604-0757
DESC: The Naval Air Systems Command anticipates entering into
a sole source procurement with Hughes Missiles System Company
(HMSC), P.O. Box 11337,Tucson, AZ to acquire one developmental
Block IV Missile and modified Operationally Embedded Software
(OES) for the delivery and flight test support in support of
the Tomahawk Target Attack Capability (TOMTAC) Demonstration.
This demonstration will show how the in flight retargeting
of a cruise missile can provide a quantum leap in mission flexibility
to the warfighter. The TOMTAC demonstration tasks for HMSC
will consist of (1) missile buildup, checkout and ground launch
flight test support; (2) guidance software modification support;
(3) system requirements definition support as required for
TOMTAC interfaces. HMSC is the only source possessing the required
technical knowledge and facilities necessary to acquire the
Block IV missile and the modifed software within the required
time frame. See note No. 22 - NAVAIR Synopsis No. 40059-97.
CITE: (I-142 SN076452)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BF85
DUE 070297
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405, FAX 804-279-6078. KO Kimberly
Ratliff/804279-4535.
DESC: PR-NO: YPG97129000235 NSN 1560-01-394-5301, skin, aircraft
McDonnell Douglas Corp. CAGE 76301. P/N 74A171719-2012 origin
inspection required. @ITEM nameskin, aircraft @AIRCRAFT mission
design seriesf/A-18 @MATERIALALUMINUM alloy 7075 30 -EA Del
to Jacksonville FL 32212-0097 Del by 120 days. 29 -EA Del to
San Diego CA 92132-5044 Del by 120 days. 72 -EA Del to Bremerton
WA 98314 Del by 120 days. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Other than full and
open comp. Only one source (NOTE 22). All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-142 SN076076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--479 INSTALLATION KIT "B"
SOL F42630-97-R-22438
DUE 071197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-425-0529WF P/N: MKTC257-B, 479 installation
kit, fasteners, Dim: 12 x 12 x 30 Mat: alum & steel 35ea. Applicable
to: F-16 C/D. Destn: FMS Countries. Delivery: 31 Jul 97 2 ea
29 Aug 97 10 ea 31 Dec 97 23 ea The approximate issue/response
date will be 11 Jun 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-142 SN076128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--FY 1999 T45 TRAINING SYSTEM (T45TS) PRODUCTION PROGRAM
SOL N/A
POC Contact, Kyle Richmond, Phone (703)604-1920
DESC: The Department of the Navy, Naval Air Systems Command,
intends to contract with McDonnell Douglas Corporation for
the FY 1999 T45 Training System (T45TS) Production Program.
The FY 1999 program consists of T-45C Goshawk aircraft; ancillary
equipment; instrument flight trainer; ground training system
support, planning, integration and related analysis; integrated
logistics support activities; full scale fatigue test teardown
inspection; and associated technical data. McDonnell Douglas
Corporation is the designer, developer, and sole integrator
of the T45TS and is the only known source with the T45TS experience
and technical data necessary to the performance of this effort.
See note No. 22 - NAVAIR Synopsis No. 30100-97.
CITE: (I-142 SN076326)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--COUPLING, ENGINE NOS
SOL DAAJ09-97-R-0336
DUE 060697
POC Robbin Claybrook, Contract Specialist, AMSAT-A-PLBB, 314-263-0764
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax 314-263-9012.
DESC: The purpose of this modification is to correct the solicitation
number from DAAJ09-97-R-0366 to DAAJ09-97-R-0336. All other
terms and conditions remain as appeared in the CBD dated 4/14/97.
CITE: (I-141 SN075988)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--NOZZLE ASSEMBLY
SOL SP0920-97-Q-A261
DUE 071097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
Diane Jackson (614)692-76 31
DESC: PR-NO: YPE97132000444 NSN 1660-00-909-9539, CAGE 70210
Part No 203582-1 CAGE 72599 Part No 203582-1 no releasable
data sufficient for manufacturing purposes. 22 -EA Del to New
Cumberland PA 17070 Del by 16 Jun 98. Request price breaks
information. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-141 SN076058)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--UH1H HELICOPTER'S SPARE PARTS, 39 ITEMS.
SOL TK7014C012
DUE 062097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: UH1H Helicopter's Spare Parts, such as particle, valve, link
ASSY ,etc., 39 items. Copies of the bidder's package for this
procurement may be obtained from Mr. Chang, Ray-Yaung, Taipei
Economic and Cultural Representative Office in The United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
June 20, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-141 SN076059)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, OXYG
SOL SP0920-97-R-X038
DUE 071697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97134000002 NSN 1660-01-114-7208 & 1660-01-443-8133
1 - EA Del to (Call contracting office) Del by 12 Dec 97. Solicitation
is modified as follows: the solicitation number previously
input as SP0920-97-R-X033 should be changed to SP0920-97-R-X038.
Delete the PR quantity of 33564 EA. The various increments
solicited are: 200-999, 1000-4999, 5000-9999, 10000-14999,
15000-19999, 20000-30864. The following statement is added:
NOTE: it is anticipated that this solicitation will result
in multiple awards under the customer value contracting initiative.
This initiative provides the means for our customers to select
the product which best meets their needs with price and quality
as a consideration.
CITE: (I-142 SN076061)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--SUPPORT TUBE
SOL F42630-97-R-28080
DUE 071197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-01-249-0060 P/N: 68A452613-2001, P/N
68A452613 P/N: 2096-26 68A452613-2001, P/N 2096-26 mtl-300m
steel Per ams 6419 Dim- 2.75 in x 2.75 in x 22.635 in used
on nlg. 33ea. Applicable to: F15e. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 Jun 97 33 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all All Suppliers of this item must meet
all the requirements of drawing 68A452613 Cage 76301 The approximate
issue/response date will be 11 Jun 97. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: All Tools Inc, Cleveland Oh 44144-1105. To: Heroux Inc,
Quebec Canada J4h-3n2. To: Allied Signal Inc, South Bend In
46628-1373. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-142 SN076129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CARTRIDGE, HYDRAULIC. END ITEM APPLICATION: C-5
AIRCRAFT.
SOL SP0770-97-Q-MY47
DUE 070797
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 Wepking, 614-6 92-1327.
DESC: PR-NO: YPC97113000785 NSN 1650-01-183-5108, CAGE 98897
Part No 4H90502-103A cartridge, hydraulic. Lockheed aeronautlical
systems P/N 4H90502-103A. 28 -EA Del to Lathrop CA 95330 Del
by 08 Jan 98. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. 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-142 SN076178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER TWO INLAND RIVER
TOWBOATS
SOL DACW61-97-B-0034
DUE 072497
POC Mr. Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: The vessels to be acquired are two inland river style towboats
intended to serve the U. S. Army Corps of Engineers, Rock Island
(CENCR) and St. Louis (CELMS) Districts in support of their
missions. The vessel for the Rock Island District will be 59'0"
long by 22-feet wide (maximum) with a depth of 8'6" to the
Main deck at midship. The design draft will be 5'6" to the
lower most extremity. The vessel will be twin screw with approximate
total of 760 HP. The vessel's mission will be to provide towing
and tender service to other district plant in support of lock
and dam maintenance. The vessel shall be suitable for year--roun
operation in both shallow and ice, and drift-strewn rivers
of the Mississippi River, Illinois Waterway and connecting
tributaries. The veessel for the St. Louis district is of all
steel constructin and will be 65'0" long by 24-feet wide (maximum)
with a depth of 8'6" to the Main deck at midship. the design
draft will be 5'2" to the lower most extremity. The vessel
will be twin screw with approximate total of 880 HP. the vessel's
mission will be to provide towing and tender service to other
district plant in support of lock and dam maintenance. The
vessel shall be suitable for year-round operation in both shallow,
and ice and drift-strewn rivers of the Mississippi River Navigation
System including Illinois and Kaskaskia Rivers. Both vessels
will be designed, built and classed to American Bureau of Shipping
rules for Steel Vessels on Rivers and Intracoastal Waterways.
The towboats shall be twin-screw, open propeller diesel powered
vessel with an all-welded steel hull and superstructure. A
full spectrum of testing to prove thedesign and enginering
concepts is required. for the Rock Island vessel, the solicitation
has been formatted whereby the contractor is required to modify
and existing "As-Built" design. The design changes have been
anotated in the specification package. For the St. Lois vessel
the solicitation has been formatted as a "Design and Build"
type based upon a Concept Design prepared by the Marine Design
Center (MDC). The contract will utilize the MDC three phase
contract methodology. Liquidated Damages are included in the
contract and boding is required. Specification and full size
drawings will be furnished at a charge of $65.00 per set. All
checks are to be drawn to "FAO< USAED< NORFOLK". All requests
should be made in writing to the attention of Mr. Joseph T.
Bujnowski. A social security number or company's Federal Tax
Identification Number must be written on the check or money
order. Payment will not be refunded and specifications need
not be returned. The Invitation for Bid (IFB) will be available
on (or about) June 24, 1997, with a bid opening date on (or
about) July 24, 1997. All requests must include a physical
street address, point of contact telephone number, fax number,
and business size. The applicable SIC is 3731 with a size standard
of 1,000 employees. Award of the contract will be as a whole
to one bidder. A Small and Small Disadvantaged Business Subcontracting
Plan is required. This procurement is unrestricted.
CITE: (W-142 SN076464)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--COVER, HOUSING. ALUMINUM.
SOL SP0750-97-Q-1531
DUE 071497
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) kathi prifogle (614 ) 692-1173
DESC: PR-NO: YPC96340000681 NSN 2510-00-771-3323, CAGE 19207
Part No 7713323 CAGE 32783 Part No 7713323 cover, housing I/A/W
U.S. Army drawing number 7713323. 959 -EA Del to Richmond VA
23297 Del by 90 days after date of award. See NOTE 1, 9, 13.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP/RFQ number, opening, closing date
NSN YPC/ZPC or NPC buyer's name and your complete name and
address. Federal, military and commercial specifications cannot
be provided by DSCC. 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-142 SN076148)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 25--VEHICULAR COMPONENTS
SOL 97-q-13
DUE 052897
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The synopsis published May 23, 1997 referencing purchase
of TRAK/R-2100 Universal (Ground/Air) RDF systems .. is modified
as follows: Note 22 is amended to read five (5) days in lieu
of forty-five days.
CITE: (W-142 SN076468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington
DC 20001
SUBJECT: 25--VEHICLE EQUIPMENT COMPONENTS
SOL IFB-YR-6701/RKM
DUE 061197
POC Point of Contact - R. Kelly-Mitchell, 202-962-1476 and/or
by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for one year requirements Contract YR-6701
with two option periods of one year each for Voith Transmission
parts and components. Bids are due o/a June 11, 1997. Questions
or requests may be addressed to R.Kelly-Mitchell at 202/962-1476,
fax 202/962-2038 or mail previous mentioned address.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-142 SN076479)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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 ASSEMBLY, TUR
SOL SP0480-97-Q-2382
DUE 071197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen A. Hicks /279-3929.
DESC: PR-NO: YPG97127000276 NSN 2840-00-703-6802, baffle assembly,
tur Allison Engine Co Inc (CAGE 63005) P/N 6805896 120 -EA
Del to Richmond VA 23297 Del 120 days. 150 -EA Del to Barstow
CA 92311 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-142 SN076073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, BEARING RETAINING ALLISON ENGINE CO
SOL SP0480-97-Q-2380
DUE 071197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO; Kathleen A. Hicks /279-3929.
DESC: PR-NO: YPG97132000692 NSN 2840-00-830-9342, plate, bearing
retaining Allison Engine Co (CAGE 63005) P/N 6808893 Rev "F"
DTD 24 Jul 64 acceptable source: Alamo aircraft (CAGE 55345)
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. 110 -EA Del to New Cumberland PA 17070
Del 150 days. QPL (see NOTE 23). Unrestricted. 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-142 SN076075)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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 ASSEMBLY, SHROUD
SOL SP0480-97-Q-2381
DUE 071197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen A. Hicks /279-3929.
DESC: PR-NO: YPG97132000685 NSN 2835-00-781-2514, support assembly,
shroud Alliedsignal Inc (CAGE 99193) P/N 698579-1 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
25 -EA Del to Barstow CA 92311 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-142 SN076078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--SHIELD ASSEMBLY
SOL F41608-97-R-44342
DUE 071197
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hanes, L./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-01-017-1900PT P/N: 4045970, Size: Approx13"
Dia. Dome Shaped Pred. Matl: AMS 5510, 5645 Steel Function:
Heat Shield Houses & Protects the AFT end of the #5 Bearing
Acquisition will be a requirements solicitation with basic
year and 2 one year options with BEQs of 57 ea. Delivery: First
Article Test Procedures 30 days ARO with 45 days Govt evaluatio
n; First Article Test report 120 days after approval of Test
Procedure with 60 days Govt evaluation. Production Items Bid
A: 10/month 150 days after First Article approval; Bid B: 10/month
150 days ARO. 57EA. Applicable to: F100pw100-200 Engine. Destn:
Kelly Afb, Texas 78241-5443. Delivery: 27 Feb 98 57 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) 0001,0002,000 GOVERNMENT DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE The approximate issue/response date will
be 11 Jun 97. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. To: Alloytek Inc, Grandville Mi 49418-1240.
To: Agc Inc, Meriden Ct 06450-5135. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1,23,26.
CITE: (I-142 SN076121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE C-14
SOL F41608-97-R-46269
DUE 070497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Item 0001 NSN 2840-00-877-0080RW P/N: 6809094, Size: 1"
lg x 1/2" wd Pred matl: Overall steel Function: Blade within
the compressor 14 stage and is used to compress incoming air
used to convert into mechanical power which is used to drive
the T56 engine. . Alt qty A, 147600EA Alt qty B, 133800EA Applicable
to: C130 Aircraft. Destn: Kelly Afb, Texas 78241-6427. Alternate
delivery quantities: Alt A 31 Mar 98 29500 ea 30 Apr 98 29500
ea 29 May 98 29500 ea A 30 Jun 98 29500 ea 31 Jul 98 29600
ea Alt B 31 Mar 98 26760 ea 30 Apr 98 26760 ea 29 May 98 26760
ea B 30 Jun 98 26760 ea 31 Jul 98 26760 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)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 04 Jun 97. To:
Allison Engine Company, Indianapolis In 46206-0420. 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-142 SN076122)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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 SET, PISTON.
SOL SP0770-97-R-6289
DUE 071197
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 Ruth Smith, 614/692-4749.
DESC: PR-NO: RPC97094000683 NSN 2815-00-410-1956, CAGE 19207
Part No 5704478 ring set, piston I/A/W U.S. Army drawing number
5704478. 1,682 - EA Del to New Cumberland PA 17070 Del by 120
days after date of award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100 % option for increased quantities.
This is an unrestricted acquisition with a 10 % preference
for SDB concerns. Automated Best Value Model (ABVM) 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-142 SN076175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR,TURBINE
SOL N0010497QFE75
DUE 080197
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4236, Twx, Not-avail, Contracting Officer, Gerald
L Baltzell, 0243.2, (717)790-7639
DESC: NSN 7H-2825-01-305-1351, SPEC NR TDP VER 003, Qty 1 EA,
Delivery FOB Origin--"The solicitation document contains information
that has a military or space application. Only businesses that
have been certified by the DOD and have a valid need to know
may have a copy of the solicitation document. All requests
for copies of the solicitation document must include a certified
copy of DD Form 2345. To request this certification, write
to the Commander, Defense Lofistics Services Center, ATTN:
DLSC-FEB, Federal Center, Battle Creek, MI 49017-3084 and request
a copy of DOD Form 2345, or call Defense Logistics Services
Center on 800-352-3572.""Award may be made on factors other
than price. See FAR 9.103 and 9.104. Also see Red Yellow Green
terms and conditions in the solicitation.", See Note 8 (ACNSPCC0522063-046)
CITE: (I-142 SN076204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD,SEALING,TURB
SOL N0038397RM355
DUE 070197
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-411-6244-EQ, SPEC NR TDP VER 003, Ref Nr 4014T11G01,
Qty 589 EA, Deliver to Receiving Officer Bldg 147 Cherry Point
NC , Contract 100 Percent Small Business Set Aside-----. drawings
are not available for this requirement., See Note 22 (ACAVI0522062-164)
CITE: (I-142 SN076209)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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 ASSEMBLY, SPEED DECREASER. (GEAR ASSEMBLYSPEED
REDUCER).
SOL SP0770-97-Q-MY07
DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97108000280 NSN 3010-00-797-4217, CAGE 56232
Part No 1505821 CAGE 99479 Part No X1713-1 gear assembly, speed
decreaser. (gear assemblyspeed reducer). I/A/W Sperry gyroscope
Co Div of Sperry Rand Corp. drawing 08687, 1505821. 34 -EA
Del to Robins AFB GA 31098 Del 180 days after date of award.
PR-NO: YPC97107001081 48 -EA Del to New Cumberland PA 17070-5001
Del 180 days after date of award. 138 -EA Del to Robins AFB
GA 31098-1887 solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-142 SN076177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 34--WATER JET CUTTING SYSTEM
SOL N61331-97-R-0034
DUE 070797
POC Joyce Richardson, Contract Specialist, (904)234-4302 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to acquire a
water jet cutting system. This system shall have a cutting
table of sufficient size to support an 8 foot by 4 foot plate
of metal. The system shall use abrasive material and be able
to cut aluminum, mild steel, high carbon steel, stone, stainless
steel, glass, foam rubber, composites, and plastics up to 3
inches thick. The system must fit into a space of 25 feet by
25 feet. On-site training and manuals are also required. The
anticipated contract will be firm fixed price, FOB destination
(Panama City, FL). The policies contained in FAR Part 12, Acquisition
of Commercial Items, will be used in this procurement. Interested
offerors should submit a written request for the solicitation
(including complete specifications) to the aforementioned address,
ATTN: J. Richardson, Code SP11. Requests by facsimile will
be accepted at (904)234-4251. Telephone requests will not be
accepted.
CITE: (I-142 SN076342)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 39--KIT, SLING LIFT
SOL M00681-97-Q-2794
POC Gloria Muchemore, Contract Specialist, 760-725-1937.
DESC: This requirement has been cancelled.
CITE: (I-142 SN076272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 40--DOUBLE SHIELD CABLE
SOL N65540-97-Q-7236
DUE 061397
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Simplified
Acquisition Branch, Philadelphia site, intends to solicit on
a sole source basis for 1500 spools of double shield cable
250 kcmil, 4 c, 15kv double shielded cable constructed in accordance
with AMERICABLE drawing number 44-400-690 AI (1500 feet 3 spools
of 500 ft) from AMERICABLE of El Dorado, AK. Interested parties
may request a copy of the solicitation by faxing your request
to (215) 897-7059. See Numbered Note(s): 22, 25.
CITE: (I-142 SN076286)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: 40--SMALL BUOY CHAIN, FOR MOORING OF U.S. COAST GUARD
BUOYS
SOL DTCG40-97-R-70028
DUE 062397
POC Catherine Baskin, Contract Specialist, (410) 762-6483, James
McGuirk, Contracting Officer, (410) 762-6486, FAX (410) 762-6008.
DESC: Bid closing date is changed to June 23, 1997. Also, change
Specification No. to read "USCG Specification No. 377G." Note:
See Note 26.
CITE: (M-142 SN076374)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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 SP0770-97-R-5342
DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Regina Westbrook, X 1317.
DESC: PR-NO: YPC97100001430 NSN 4320-01-163-7678, CAGE 61178
Part No 4RCCFN6521 pump, rotary. tuthill Corp P/N 4RCCFN6521
13 -EA Del to Norfolk VA 23512-0001 Del by 10 May 97 or deliver
within 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. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-142 SN076153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. WITH THE FOLLOWING EXCEPTIONS
TO THE CITED DRAWING: (1) UNIT SHALL
SOL SP0770-97-R-6607
DUE 070797
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) Jana Engels-Stinson X 614-692-1582
DESC: PR-NO: YPC96310002957 NSN 4420-00-376-1545, CAGE 09647
Part No 2-9209CV CAGE 67049 Part No E169026 CAGE 67049 Part
No 101253 CAGE 67049 Part No 169026 CAGE 80064 Part No S9700D3180461
CAGE 95244 Part No 551-0051SREVA cooler, fluid, industrial.
I/A/W U.S. Navy drawing 803-6397400 and related documents.
49 -EA Del to Norfolk VA 23512-0001 Del by 14 Feb 98 OR 220
days after award. 60 -EA Del to Mechanicsburg PA 17055 Del
by 14 Feb 98 OR 220 days after award. 80 -EA Del to Tracy CA
95376 Del by 14 Feb 98 OR 220 days after award. Small business
size standard is 1000 emplouees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to defeense Supply Center
Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000,
by FAX 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 combinat - ion of price and past peformance,
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-142 SN076147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER.
SOL SP0770-97-R-6604
DUE 070797
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) Jana Engels-Stinson X 614-692-1582
DESC: PR-NO: YPC97106001152 NSN 4440-01-426-8503, CAGE 0RC04
Part No PPC210NS CAGE 0X9M7 Part No T10090 container, non-dessicant
type, dehumidifier. I/A/W the titus C0 (0X9M7) P/N 93-1103-5-P001.
39 -EA Del to Norfolk VA 23512-0001 Del by 05 Sep 97 or within
60 days after award. 18 -EA Del to Bremerton WA 98314 Del by
05 Sep 97 or within 60 days after award. Solicitationnot available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. 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-142 SN076176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--BUNDLE, SUB-ASSEMBLY.
SOL SP0760-97-Q-1005
DUE 061297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Bill short, 614-92-2 734
DESC: PR-NO: YPC97133000586 NSN 4420-01-062-8326, CAGE 51900
Part No 4-131-05-040-001 "bundle, sub-assembly. American standard
IN. P/N 4-131-05-040-001. 13 -AY Del to Tracy CA 95376 Del
by 90 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. automated 6EST value (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination price and past performance
as described in this solicitation. this request will be issued
via a written RFQ. the expected award date is 97 Aug 01. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-142 SN076180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 46--MARINE SANITATION DEVICE
SOL N65540-97-Q-7237
DUE 061397
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Simplified
Acquisition Branch, Philadelphia site, intends to solicit on
a sole source basis one (1) Marine Sanitation Device (MSD)
Model Orca IIA-165, from ENVIROVAC Inc of Rockford, IL. Interested
parties may reqeust a copy of the solicitation by faxing your
reqeust to (215)897-7059. No telpehonic requests will be accepted.
See Numbered Note(s): 22.
CITE: (I-142 SN076291)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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, SOLENOID.
SOL SP0770-97-R-6605
DUE 070797
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) Jana Engels-Stinson X 614-692-1582
DESC: PR-NO: YPC97083001720 NSN 4810-01-285-7160, CAGE 86090
Part No 60973-1 CAGE 92003 Part No 2830158-103 valve, solenoid
30 -EA Del to New Cumberland PA 17070 Del by 02 Feb 98 OR 210
days after award. 46 -EA Del to Tracy CA 95376 Del by 02 Feb
98 OR 210 days after award. solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Proposed procurement contatains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may BA 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-142 SN076152)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2
INCHES NOMINAL LENGHT. 7 INCHES NOMINAL WIDTH.
SOL SP0760-97-Q-1006
DUE 063097
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)Renee a Johnson, 614 -692-2506
DESC: PR-NO: YPC97127000638 NSN 4820-01-061-8798, CAGE 98523
Part No F90066C001 valve, relief, pressure water. 15.380 inches
Long, 6.82 inches wide, 1 1/2 inch size, SCH 40 pipe ends,
14 to 20 inch HG relief pressure operational range. per Jered
brown brothers Inc. FSCM 98523 P/N F90066C001. no technical
data available at DCSC for manufacturing purpose 25 -EA Del
to Norfolk VA 23512-0001 Del by 60 days after date of award.
48 -EA Del to Tracy CA 95376 Del by 60 days after date of award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not posess complete,
unrestictive 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; Jered
brown Bros Inc. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be bsed upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. this request
will be issued via a written RFQ. this solicitation is being
modified to change open/close date from 10 July 97 to 30 June
97 and also to change expected award date from 11 Aug 97 to
31 July 97.
CITE: (I-142 SN076173)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--PARTS KIT, VALVE.
SOL SP0760-97-Q-1004
DUE 061297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Bill short, 614-692- 2734
DESC: PR-NO: YPC97129000957 NSN 4820-01-283-5039, CAGE 0DKH2
Part No 429140 CAGE 82328 Part No f-8401 429140 CAGE 82328
Part No 429140 parts kit, valve. Dresser Rand P/N 429140. 3
-KT Del to Philadelphia PA 19112-5083 Del by 90 days after
date of award. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawins are
not available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. This request will be issued
via a written RFQ. the expected award date is 97 Aug 01. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-142 SN076179)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRR), Rock Island , IL
61299-7630
SUBJECT: 49--DRIVE SHAFT ASSEMBLY
SOL DAAE20-97T0237
DUE 071497
POC Contract Specialist: Seta Hernandez (309) 782-4737, PCO:
Vickie Ahlgrim (309) 782-5058
DESC: 4910-00-106-7836, Part Number D-6967. Requirements are
20ea-FY97, 10ea-FY98, 10ea-FY99, 10ea-FY00, 10ea-FY01 Drive
Shaft Assembly. Requirements shown are maximum for a five year,
sole source Commercial Requirements Contract with Clayton Industries,
4213 N. Temple City Blvd., El Monte, CA 91731-1030. For use
on the 500 Horsepower Run-In Dynamometer. The aforementioned
contractor is a large business. FOB is Origin. All or part
of this action is an unfunded FY97 requirement. Requirement
must be manufactured in the US. Estimated issue date of this
solicitation is 061297. 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-141 SN075993)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 49--CORRECTION - STEAM
SOL DAAE0797RX050
DUE 071597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Janet gray (810) 574-7007
DESC: Correction to previous published notice on steam. The previous
announcement indicated that there was a government steam generating
facility available. This is no longer available. Also the estimated
release date has been changed to 15 Jun 1997 with a estimated
closing date of 15 Jul 97. see NOTE: none. All respons ible
sources may submit an offer which will be consider Ed. The
offer due date is on or about 071597 (see soli Citation for
actual offer due date).
CITE: (I-141 SN076053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL SP0450-96-Q-SS26
DUE 071197
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
Patrick Finegan, AJ222, 804-279-6659 and cont racting officer
J. Suter, 804-279-3214.
DESC: PR-NO: YPG96262000365 NSN 4920-01-418-9374, maintenance
kit, air, United techno logis, Pratt and Whitney, CAGE 77445,
P/N PWA56630. 26 - EA Del to Richmond VA 23297 Del 135 DARO.
Specifications, plans or drawings relating to th procure Ment
described are not available and cannot be furnished by the
Gov't. option to Inc qty, yes, 100%. unrestricted yes, the
final contract award decision may be based upon a combination
of price, past performance and other evalu ation factors as
described in the solicitation. other th an full and open, yes.
NOTE 12. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-142 SN076070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COOLER ASSEMBLY, OIL
SOL SP0450-97-Q-M490
DUE 071197
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, PA trick Finegan,
AJ222, 804-279-6659 and contracting offi CER J. Suter, 804-279-3214.
DESC: PR-NO: YPG97127000300 NSN 4920-01-256-7373, IAW Dwg NR
012567373-97126 basic DT D 97 May 06 Amend NR. IAW Dwg NR 1100AS238
Rev G basic D TD 94 Sep 26, type numbr 1100AS238-1. 30 -EA
Del to Stockton CA 95296 Del 48 DARO. Specifications, plans
or drawings ralting to the procurem ent described are not available
and cannot be furnished by the Gov't. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DEF ense Supply Center. the final contract award decision
ma Y be based on a combination of price, past performance and
other evaluation factors as described in the solicit ation.
NOTE 1. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-142 SN076074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--ADAPTER, CONNECTRO ASSEMBLY
SOL F42620-97-Q-22411
DUE 070197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Item 0001 NSN 4920-01-057-7746WF P/N: WI-FW996A-10, P/N
224606-B30001, P/N: 16VU060-26, Part of F16 ground support
equipment serd 75060 test set preload adapter Connector 4.6"
long. 54ea. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 30 Sep 97 54 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
11 Jun 97. The anticipated award date will be 01 Jul 97. Written
procedure will be used for this solicitation. To: Williams
Instruments Inc, Fort Worth Tx 76107-1331. To: Elecsys Inc,
Peoria Il 61615-1584. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-142 SN076125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CRADLE ASSEMBLY, SEABORNE EQUIPMENT PLATFORM
SOL SP0760-97-Q-1024
DUE 061297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Bill short, 614-692- 2734
DESC: PR-NO: YPC97136000751 NSN 4940-01-221-1614, CAGE 82340
Part No 80120-3 seaborne equipment platform, cradle assembly;
left hand; 125 Ft. approx. length; moblie with wheels on base
1 -EA Del to Norfolk VA 23511-5499 Del by 90 days after date
of award. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. the expected
award date is 97 Aug 01. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-142 SN076154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 49--HYDROSTATIC PRESSURE VESSEL
DUE 060697
POC Sherri Martin, 207-438-2233
DESC: SOURCES SOUGHT. We are anticipating a requirement for a
Hydrostatic Pressure Vessel in accordance with the following
specifications: PRESSURE MEDIUM - Water; PRESSURE RATING -
15,000 psi; INTERNAL DIAMETER - 16" clear; INTERNAL HEIGHT
- 48" clear; CLOSURE METHOD - unspecified as yet; FILL METHOD
- hand held hose; DRAIN METHOD - gravity to sanitary by hose;
PRESSURIZATION METHOD - hand pump; LOADING METHOD - vertical;
"U" stamped in conformance to ASME Section VIII, Division I;
OTHER REQUIREMENTS: * Need to covers: One for 15,000 psi, with
three operating ports; one for pressure gauge attachment (two
gauges required), one for pressure relief valve (Circle Seal
relief valve), and one for vent valve. One for 3,500 psi, with
6 3/4" dia. penetrator port and with three operating ports;
one for pressure gauge attachment (two gauges required), one
for pressure relief valve (Circle Seal relief valve), and one
for vent valve. * Need cover removeable by means of overhead
crane. * Free standing unit. * Hand pump, high pressure fill
and drain valves, high pressure vent valves, and high pressure
fill tubing to be included in price.
CITE: (W-142 SN076103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 52--GEOMETRY GAGING SYSTEM
SOL N00421-97-Q-5458
DUE 062597
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with Federal Products,
1144 Eddy St., P.O. Box 9400, Providence, RI 02940 on an other
than full and open competitive basis to purchase 1 each Geometry
Gaging System p/n EMD-3220 to ensure 100% compatibility. This
systems was selected because of its indication range and the
mating requirements for the workload. The Government intends
to negotiate on a sole source basis with Federal Products.
Delivery is required to be FOB Destination to COMNAVAIRPAC,
Bldg 652, Bay 6, NAS North Island, San Diego, CA within 30
days after contract award. Written requests for copies of Request
for Quotation may be faxed to (301)342-1606 to the attention
of Hazel Barnes. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):
1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-142 SN076469)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--PIN,QUICK RELEASE
SOL F42630-97-Q-25435
DUE 070197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5315-00-168-6664BF P/N: MDE32722-83, 1/4
inch dia x 1/2 inch grip length shaft corrosion resistant steel
and aluminu M 985ea. Applicable to: F4c/D/E Rf4c. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Oct 97 985 ea The
approximate issue/response date will be 11 Jun 97. The anticipated
award date will be 01 Jul 97. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-142 SN076127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 55--SUPPLY LUMBER
SOL SOL-ENG-012-97
DUE 060697
POC Contact Point, Hank Warner (541) 575-3179 or Lynna Smith
(541) 575-3172; Contracting Officer, Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of supplying and delivering various dimensions of doug-fir
lumber and western red cedar shingles. FAX quotes are accepted
(541) 575-3002
CITE: (I-142 SN076260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--RADIO COMMUNICATIONS EQUIPMENT
POC James Mattingly, 202/435-7621
DESC: This is a sole source synopsis. The US Secret Service intends
to award a contract to Motorla Inc., 7230 Parkway Drive, Hanover,
Maryland 21076. This is a firm-fixed price requirement for
the following equipment: 1) 1 ea. T5803 Gold Elite Console
Software; 2) 32ea. X05 Enh: Number of Operator Positions; 3)
30ea. X06 Enh: Number of Channels; 4) 1ea. Version 4.0 Software
Training; 5) 1ea. Console Optimization and Acceptance Testing
of Gold Elite Console Software; 6) 1ea. B1822 Gold Series Elite
Desktop CIE; 7) 1ea. K565 COIM Relocator; 8) 1ea. K238 Remote
Operator Interface; 9) 1ea. B1827 Gold Series License Manager;
10) 1ea. X293 Gold Elite Op. Software License; 11) 2ea. TDN9846A
V.3400 Modem; 12) 2ea. TDN8351 Modem Rackmount Adapters; 13)
2ea. FKN4120A DB25M-DB25M RS-232 Cables. The associated standard
industrial classification code (SIC) is 3663. The Contractor
shall deliver the complete quantity; (i) FOB Destination; (ii)
within 120 days ARO; (iii) delivery shall be made to: US Secret
Service, IRMD, Radio Communications Branch, 1310 L St., N.W.,
Room 800, Washington, DC 20223. Inspection and acceptance shall
be made after the optimization and software installation. The
Government anticipates an award date of June 6, 1997. Only
written requests are acceptable. Firms must submit information
identifying their capability to supply the required equipment.
This information will be considered only if clear and convincing
documetation, including technical and pricing information,
is received by this office within 5 days after the publication
of this notice. Telephonic inquiries will not be accepted.
The Government will not be responsible for any costs in the
proparation of responses to thei announcement. See Note 26.

EMAILADD: sspro@nova.org
EMAILDESC:
CITE: (W-142 SN076110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT

SOL rfq70288
DUE 060697
POC Earlene H. Lewis, Contract Specialist, (202) 324-2947
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated prevision and clauses are those in
effect through Federal Acquisition Circular (FAR) 90-46. This
solicitation is being issued under Request for Quotation (RFQ)
# 70288. This solicitation is under the Simplified Acquisition
Procedures (SAP), unrestricted. The Standard Industrial Classification
is 3663, and the Business Size Standard is 750 employees. This
will be a Firm-Fixed Price Contract. Due to a Market Research
the Government intends to solicit and negotiate on a sole source
basis with STI-CO Industries Inc., 11 Cobham Drive, Orchard
Park, NY, 14124. Interested persons may identify their interest
and capability to respond to the requirement or submit bids.
This notice of interest is not a request for competitive bids.
However, all bids received will be considered by the Government.
A determination by the Government not to complete 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. The requirement
is for STI-CO dual band series trunk and roof mount mobile
antennas. Five (5 ) ea. GGP-SB (1997 Grand Prix), 3 ea. FFC-SB-150
(92-97) Econoline Van, 6 ea. GSB-SB-150 (88-97) CHEV/GME/C/K-
Pick-Up truck, 2 each- FEC-SB-150 (92-97) Econoline Van, 1
ea. FFS-SB-150 (92-96) F Series Truck/Bronco, 11 ea. FEP-SB-150
(95-97) Explorer, 10 each G10-SB-150 (94-97) S10 Pickup/95
S Blazer, 18 each CCV-SB-150 (96-97) Chrysler/Dodge Plymouth,
11 each FWS-SB-150 (97) Ford Windstar, 28 ea. CIV-SB-150 (93-97)
Concord/Intrepid/Vision, 4 each CJC-SB-150 (97) Jeep Cherokee,
5 each GPB-SB-150 (92-97) Pontiac Bonneville, 13 each ROF-BL-150/800
(Roof Mount, Black), 14 ea. GCR-SB-150 (97) Buick Century/Regal,
3 each FMU-SB-150 (94-97) Mustang, 9 ea. TBD-SB-150 (89-97)
Thunderbird/Cougar, 3 ea. FST-SB-150 (96-97) Taurus/Sable (Sedan),
13 ea. FCM- SB-150 (95-97) Contour/Mystique, 18 ea. GAC-SB-150
(92-97) Olds Achieva, 40 ea. GMO-SB-150 (95-97) Monte Carlo/4
dr. Lumina, 15 ea. GC4-SB-150 (95-97) 4 dr, Cavalier Sunfire,
28 ea. GSK-SB-150 (92-97) Pontiac Grand AM, 25 ea. GSK-SB-150
(92-97) Buick Skylark, 17 ea. TRL-BL-150/800 (Truck Lip Mount,
Black), 7 ea. CCS-SB-150 (95-97) Cirrus/Stratus, 1 ea. SPL
Bulk Cable Kit Assembly- includes (53) mini PL connectors,
(240) UHF male crimp connectors, (240) UHF male crimp connectors,
(293) PNC crimp connectors, (2000 FT RG58 Cable). Warranty-one
year or better. Destination-FOB- Delivery-FBI, 26 Federal Plaza
NY, NY 10278. All bids should be submitted to the address listed
above no later than 4:30 p.m.,DST, 6/6/97, clearly marked with
RFQ# 70288. The point of contact for all information is Earlene
H. Lewis, Contract Specialist, at the above address and phone
number. Each offer should include a complete copy of the FAR
prevision at 52.212.3 Offeror Representation and Certifications-Commercial
Item (June 1996); clause 52.212.4 Contract Terms and Conditions-Commercial
Item (August 1996) is incorporated by reference and applies
to this acquisition. Technical acceptability will be determined
solely on the content and merit of the information submitted
by the offer in response to this notice. Fax proposals will
be accepted at 202-324-3767, proposals must state name, address
and solicitation number. Award to be made within one week after
closing.
CITE: (W-142 SN076188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--AUDIO/VIDEO PRESENTATION SYSTEM
SOL F08602-97-T4037
DUE 061397
POC Deloris Cusick, Contract Specialist (813) 828-3815 ext 368,
David L. Chittenden (813) 828-3815 ext 367
DESC: USCENTCOM-CCJ2 has a requirement for audio-visual equipment
to include installation and custom engineering for the RJITF
Classroom 1, RJITF Classroom 2, JICCENT Conference Room 1 and
JICCENT Conference Room 2 in building 55, MacDill AFB, FL.
Brand name or equal equipment includes two Superview Direct
Projection systems, DBP#530500, Model #DP-15, Mfg Dreher Business
Products; three LC-705 Hitachi, 500 lumen 800x600 LCD projectors,
three 28A4000 Dukane 4000 overhead projector; four KM custom
projector ceiling mounts; three 26-162-01 Extron monitor breakout
cables; four SYVGA Extron RGBHV to 15 PIN cable; four DaLite
Lexington 25' wide lecterns; four Hitachi VTX600A HIFI VHS
VCRs; one Sony scanner UY-135; one Hitachi visual technologies
HI-soft 4260 board (quartet at same price); one Com 84-VID
Stewart 50" x 60" tab tensioned manual screen; three RGB 120
Extron RGB-120 plus computer interface; two Premier Stewart
48 1/2" x 65 1/2" electric tab tensioned screen; three DaLite
Lexington 48' x 48' wall mount conference cabinet; three DaLite
75837 laser pointers; miscellaneous equipment as required (e.g.,
hardware, cables, audio, and video); and installation and custom
engineering. SIC Code 3669, 750 employees. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Submit request for the Statement
of Work via FAX at (813) 828-7792. A site visit is scheduled
for 3 Jun 97. Notify Ms Cusick no later than 2 Jun 97 of your
intentions for attending the site visit. Written proposals
are due no later than 3:00 p.m. Eastern Standard Time on 13
Jun 97. Fax response is acceptable at (813) 828-7792. Desired
delivery date is 26 Jun 97. Commercial warranty is required.
FOB destination. Acceptance at destination. Delivery during
normal work hours: 7:30 a.m. to 4:30 p.m. FAR provisions 52.212-1,
52-212-2 applies to this acquisition. Proposals shall be evaluated
for fair and reasonable price, technically acceptability, adhearance
to performance requirements. Additional applicable FAR clauses:
52.212-4, 52.212-5, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.228-5, 52.237-2, 52.232-33, 52.228-5. Proposal
shall include a completed copy of the provisions at 52.212-3
Offer Representation and Certification-Commercial Items, DFARS
52.212-7000, 52.212-7001 (252.225-7001). Government's minimun
offer acceptance period is 60 days.
CITE: (W-142 SN076239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--AUDIO VISUAL PRESENTATION SYSTEM
SOL F08602-97-T4193
POC Deloris Cusick, Contract Specialist (813) 828-3815 ext 368,
David L. Chittenden, Contracting Officer (813) 828-3815 ext
367
DESC: USCENTCOM-CCJ3 has a requirement for the purchase and installation
of one audio/visual system. The brand name or equal equipment
includes Electrohome Marquee 8500 projectors, Extron Matrix
100 8x4 RGBHV/A Matrix switcher, NEC IDC-3000A NTSC video scan
doubler, Extron UK2 Jr. Kit (universal interface kit), Extron
RGB 109 Plus dedicated interface, Sabine FBX-901 Feedback Exterminator,
Mitsubishi HS-U770 S-VHS/VHS VCR, Middle Atlantic RSH-4S rack
shelve, Mackie 1202 stereo audio mixer, Ashley GQX-1502 stereo
audio equalizer, Crown CT-200 audio amplifier, TOA-A 906MKII
audio mixer/amplifier, TOA MB-25B rack mount, TOA M-01F microphone
input module, Atlas Soundolier ceiling speakers, ceiling mounted
program speakers (KSI 8081 CSD), Crown PCC-170 lectern mounted
microphone, Crown PCC-160 boundary microphone, Kodak EXTAPRO
9000 random access 35mm slide projector, Chief MSU-1000E slide
projector stand, Elmo HP-A305 overhead projector, DaLite 32"
wide lectern, Middle Atlantic WRK-44SA vertical equipment rack,
DaLite/OPTIXX Polylens 52.5" H x 70" W rear projection screen,
and DaLite/OPTIXX screen mounting hardware. Other required
equipment includes: slide projector lens, slide and overhead
projector stand, custom signaling system (dual LED, audio),
and miscellaneous equipment as required (e.g., cable, connectors,
hardware, etc). The system includes a brand named only requirement
for a custom multi-media control system. This system includes
AMX Axcess, AMX AXP-TLC, AMX AXB-SLD, AMX AXB-VOL3, AMX PS4.2,
AC-RK, TXC16, AXU-IR, and KCR. Business size standard: SIC
Code 3669, 750 employees. Submit facsimile request to (813)
828-7792. No telephone request will be accepted. All responsible
sources may submit an offer which shall be considered. Alternate
proposals will be considered. Solicitation is 100% set aside
for small businesses. Site visit is schedued for 3 Jun 97 at
9:00 a.m. Notification of offerors intent to attend the site
visit is required by 2 Jun 97. Solicitation issuance date is
o/a 1 Jun 97.
CITE: (W-142 SN076435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--AMPLIFIER
SOL N00164-97-Q-0244
DUE 060397
POC Patricia Cox, Code 1163W6, telephone 812-854-3229, Fax 812-854-3465
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation number N00164-97-Q-0244 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. The standard industrial code is
3663 and the business size standard is 750 employees. This
requirement is for a fixed price contract for one line item
as follows. Line item 0001: Quantity 1 Each; Item Description:
High Power Amplifier, Manufacturer: Amplifier Research Corp.
Part Number 200T4G8 or equal, in accordance with the following
specifications. Frequency Band: 4-8 GHz; Maximum Power Out:
200 W CW min.(at output connector); Input Power @ max. rated
output: 1 mW max; Power Out @ 1 dB compression point: 100 W
min; Gain Flatness: +/-5 dB max variation; Gain adjustment
capability: 35 dB min; Input and Output VSWR: 2.0:1 max; Input
and Output Impedance: 50 Ohms; Reflected Power Tolerance: 40
W min; Noise Power Density: -64 dBm/Hz max; Harmonic Distortion:
-4 D.C. max; Ports: Input, Output, Sampled Output (-40dB);
Connectors: Type N female; Control: via GPIB or front panel;
Incident and reflected power values available on front panel
or via GPIB (+/- 1 dB accuracy); Prime Power: 208 V, 60 Hz,
2.0 kVA; Cooling: Self contained fans, air flow in rear; Weight:
120 lbs max; Dimensions: 20" x 12" x 28" maximum. Required
delivery schedule is June 1997. Delivery is FOB Destination
to NAVSURFWARCENDIV CRANE. A fixed price purchase order will
be awarded based on Simplified Acquisition Procedures (SAP).
In SAP, this procurement is exclusively reserved for Small
Business concerns in accordance with FAR clause 52.219-1. Award
will be made based on all or none. All responsible sources
may submit an offer which will be considered by the Agency.
The following provisions apply to the acquisition: 52.212-1
Instruction to Offerors--Commercial Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act--Supplies; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The contractor shall extend to the Government the
full coverage of commercial sale, provided such warranty is
available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 03 JUN 1997
at 4:00 PM Eastern Standard Time.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-142 SN076466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--FIBER AMPLIFIER
SOL N00164-97-Q-0245
DUE 060497
POC Patricia Cox, Code 1163W6, telephone 812-854-3229, Fax 812-854-3465
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested And A Written Solicitation Will
Not Be Issued. Solicitation number N00164-97-Q-0245 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. The standard industrial code is
3663 and the business size standard is 750 employees. This
requirement is for a fixed price contract for one line item
as follows. Line item 0001: Quantity 1 Each; Item Description:
EDFA (Erbium Doped Fiber Amplifier) in accordance with the
following specifications. Wavelength range: 1530-1560nm; Pump
wavelength: 980 nm; Input Optical Power: -30 to -6 dBm; Peak
Output Power: 16 dBm min..; Gain: 35 dB min.; Noise Figure:
5 dB max.; Optical Connector: FC/PC; Power Requirements: +/-5
Volts DC (nom); Without integral heat shrink and with 26-pin
through-hole electrical connector. Required Delivery Schedule
is 6 Weeks after contractor receipt of order. Delivery is F.O.B.
Destination to NAVSURFWARCENDIV CRANE. A fixed price purchase
order will be awarded based on Simplified Acquisition Procedures
(SAP). In SAP, this procurement is exclusively reserved for
Small Business concerns in accordance with FAR clause 52.219-1.
Award will be made based on all or none. All responsible sources
may submit an offer which will be considered by the Agency.
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors -- Commercial Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act--Supplies; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The contractor shall extend to the Government the
full coverage of commercial sale, provided such warranty is
available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 04 JUN 1997
at 12:00 PM (Noon) Eastern Standard Time.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-142 SN076472)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--REPLACEMENT PARTS FOR OUTBOARD LIGHTING SYSTEM ON
DEEP SUBMERGENCE VEHICLES
SOL N00102-97-Q-6335
DUE 062497
POC Carla Gordon, Contract Specialist, 207-438-1772, FAX 207/438-1251,
(email cmg%c530%pns@ns01.ports.navy.mil); Contracting Officer,
John Balz, 207/438-2775
DESC: NSN 5998-01-386-1769, 60V power switch board, DSPL P/N
90-1001-35, Qty: 3 EA; NSN 5998-01-386-1665, 30V power switch
board, DSPL P/N 60-1001-34, Qty 3 EA; NSN 5998-01-386-1654,
HMI 200D ballast module, DSPL P/N 60-1001-44, Qty 3 EA; NSN
5998-01-386-3674, ballast module interface board, DSPL P/N
60-1001-43, Qty 3 EA; Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH 03801. These items are replacement parts for
an existing outboard light system on Deep Submergence Vehicles.
Negotiations being conducted with Deepsea Power and Light,
4819 Ronson Court, San Diego, CA, the original manufacturer.
Copies of detailed drawings necessary to manufacture the items
are proprietary to DSPL and are not available for competition.
See note 22.
EMAILADD: cmg%c530%pns@ns01.ports.navy.mil); Contracting Officer,
John Balz, 207/438-2775
EMAILDESC:
CITE: (I-141 SN076038)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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-A252
DUE 061797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97114000583 NSN 5998-01-052-8152, CAGE 25512
Part No 120007-001 CAGE 25512 Part No 270AD282 CAGE 96214 Part
No 324832 164 -EA Del to Mechanicsburg PA 17055 Del by 20 Jun
97. 161 -EA Del to Lathrop CA 95330 Del by 20 Jun 97. Other
than full and open competition: part numbered item products
offered clause applies various increments: 50-150 151-250 251-325
delivery schedule: 325 each within 208 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-142 SN076062)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--CONNECTOR, PLUG ELECTRICAL
SOL SP0935-97-R-X029
DUE 071897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97121000002 NSN05935-01-142-9742, basic spec
MIL-C-55074FDATED 6 Sep 1977 amendment 1 date D 25 Feb 1988
spec IMS sheet MIL-C-550741B dated 3 March 1988 size, dimensions,
or other, form, fit or function D escription: opl # 55074-5
dated 11 June 1993 full and OPE N competition: military specification
item. Various Inc rements solicited U/I each RFP. More than
3 - various D estinations delivery schedule: various quantities
with 120 days after effective date of award set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 500/3678 SIC code -EA Del to (Call contracting office)
Del by 28 Nov 97. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-142 SN076063)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--FILTER ASSEMBLY, ELE
SOL SP0930-97-Q-1840
DUE 060597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97071000558 NSN 5915-00-262-4390, CAGE 98897
Part No 4V10006-105A 5 -EA Del to Mechanicsburg PA 17055 Del
by 30 Oct 97. Other than full and open competition: part numbered
item products offered clause applies solicited various increments
from: 1 to 100 PR qty: 5 EA delivery schedule: 9 months standard
size: 500 set-aside type: N/A all responsible sources may submit
offer which DESC shall consider.
CITE: (I-142 SN076064)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-97-R-A064
DUE 071197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000622 NSN 5985-01-065-6489, CAGE 17540
Part No MT3989-98 other than full and open competition: part
numbered item products offered clause applies. Various increments
solicited: 75-99, 100-149, 150-199, 200-249, 250-499. PR quantity:
186 EA line 1, quantity 102, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 84, W62G2T Stockton CA 95296-0130 delivery
schedule: 200 each IN 120 days 200 each every 30 days thereafter
set-aside: unrestricted (sole source/single source) (no preference)
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-142 SN076065)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--TERMINAL JUNCTION B
SOL SP0450-97-Q-LJ59
DUE 071197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jdpa Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130/DSCR-JDPA.
DESC: PR-NO: FPG97118000645 NSN 5940-01-168-6954, 522 -EA Del
to Barstow CA 92311 manufacturer: American poly-therm Co CAGE
16349, P/N 6040000-1 or composite engineering, Inc. CAGE 7J998,
P/N 6040000-1. Specifications, plans or drawings relating to
the oricyrenebt descrubed are not available and cannot be furnished
by the government. Delivery schedule: 60 days. unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. intended source: CAGE 16349
American poly-therm Co. CAGE 75998 composite engineering Inc.
issue date: 6/11/97. open/close date: 7/11/97. solicitation
will be made in writing. Anticipated award date is 8/11/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-142 SN076068)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
SOL N0010497QLF75
DUE 081197
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5998-01-029-3516-VN, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , See Note 9 (ACNSPCC0522063-047)
CITE: (I-142 SN076205)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--COUPLER,ROTARY,RADI
SOL 970580289
DUE 071197
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)790-4446, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7G-5985-15-121-7191, SPEC NR TDP VER 001, Ref Nr 89R628P001,
Qty 5 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Approx Due Date O/A Jul 11 97--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUEST. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH,IF RECEIVED IN A TIMELY MANNER,WILL
BE CONSIDERED. THERE ARE NO DRAWINGS OR SPECIFICATIONS AVAILABLE
FOR THIS PROCUREMENT., See Note 9 (ACNSPCC0522063-048)
CITE: (I-142 SN076206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL HARDWARE AND SUPPLIES
SOL N00189-97-Q-4793
DUE 050997
POC David C. Zareczny (757-444-4755/4145) Facsimile Number
DESC: Transformers, liquid cooled compartmental pad mounted,
(5 each),and Accessories. Fob Point: Destination to Norfolk,VA.
All items must be export packaged for Overseas Command. Complete
Request for Quotation (RFQ) package available upon request
either in writing,or by fax.
CITE: (W-142 SN076214)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS OF
ROCK MONITORING EQUIPMENT
SOL 1443-CX-1500-97-007
DUE 062097
POC POC: Ron Eilefson, Cotract Specialist, 605-574-2523 Ext:
130, FAX:605/574-2307
DESC: This Modifies the Pre-Solicitation Notice from 1443-CX-1500-97-006
to 1443-CX-1500-97-007. This Solicitation was inadvertenly
placed with the incorrect number and is modified as noted.
Project consists of component selection purchase and installation
of monitoring equipment as outlined in our design report. The
work shall include installation of cable from the monitoring
equipment, data acquisition system, rock temperature profile
and air temperature gauges behind the faces. Cost Range:$25,000
- $100,000. SIC Code: 3699 Small Business Size Standard is
750 Employees. This procurement is 100% Set-Aside for Small
Business. Plans and Specifications will be available O/A May
31, 1997.
CITE: (W-142 SN076219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0568
DUE 060297
POC AMSMI-AC-CDDC, John Mellgren Team Chief, 205-842-6517.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 5998-01-151-0175,
Army Part Number 13155045, 21 each, PRON D1701924; Inspection/Acceptance
Pts, Source, Inspection requirements: (ANSI/ASQC Q/ISO 9003)
52.246-2, 52.246-16, 52.246-11. Bar Coding required. FOB Point:
Destination: Distribution Depot San Joaquin, Stockton, CA 95296-0130,
Qty 16 each; DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001, Qty: 5.Packaging A/C IAW MILSTD2073. Packaging
Code KE P 00 XX XX X XX XX L 39. Delivery Schedule (RDD) 01
Dec 97 or best possible delivery requested. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire this item from other than the approved
source. Restricted source is Hughes Technical Service Company,
1665 Hughes Way, Long Beach, CA 90810-1835. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5998-01-151-0175; Award date 081795; Qty
15; Unit Price $2,453.45. 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 avialiable for
this procurement and will not be furnished. Potential offerors
are encouraged to purse qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. Sic Code
3679, 500 employees. Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, AMSMI-AC-CDDC,
John Mellgren, Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0568.
See Numbered Note(s): 22.
CITE: (I-142 SN076299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--UNDERWATER CONNECTORS
SOL N61331-97-Q-4596
DUE 061097
POC Sherry Hatfield, Purchasing Agent, (904)235-5106 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure under a sole source procurement from Seacon Brantner
& Associates, the following items: 3 each MSSQ connector; 1
each MSSQ dummy plug; 2 each MSSQ dummy receptacle; 6 each
MSSQ insert; 9 each MSSL connector; 4 each MSSL dummy plug;
5 each MSSL dummy receptacle; 8 each MSSL insert; 3 each MINK
insert; 9 each MINM insert; 1 each MINM connector; 1 each MINM
dummy plug; 2 each MINO connector; 2 each MINO dummy plug;
4 each MINO dummy receptacle; 5 each MINO insert; 2 each cable
assembly. These underwater connectors are to be used on the
Mobile Underwater Debris Survey System (MUDSS) and are compatible
to existing hardware and electrical cabling requirements. Source
controlled drawings apply, design proprietary. It is anticipated
that this will be a firm fixed price award. Delivery date shall
be on or before 15 Sep 97. Delivery shall be made to Coastal
Systems Station, Panama City, FL 32407, FOB destination. Note
22 applies.
CITE: (I-142 SN076341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--FABRICATION OF PROTOTYPE COOLING SYSTEM
SOL N61331-97-Q-4601
DUE 062097
POC Sherry Hatfield, Purchasing Agent (904)235-5106 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure the following five items to be made in accordance
with NAVSEASYSCOM drawings: (1) 19 each - Setscrew, material:
nylon 6/6, color: black; (2) 18 each - Contact, Socket, Coaxial,
material: beryllium copper alloy 33-25, gold plate per MIL-G-45204
.000020 min over copper flash; (3) 17 each - Removal Tool,
P/N: 6744188-001; (4) 17 each - Retaining Washer, material:
teflon; (5) 18 each - Contact, Coaxial, Assembly, material:
shell - beryllium copper alloy 33-25, insulator - teflon, snap
ring - .025 beryllium copper wire, heat treated, finish: shell
- silver plate .00025 min per QQ-S-365. It is anticipated that
this will be a firm fixed price award. Delivery date shall
be on or before 15 July 1997. Delivery shall be made to Coastal
Systems Station, Panama City, FL 32407, FOB destination. Fax
requests for solicitation to 904-234-4251, Attn: Sherry Hatfield.
Note 1 applies.
CITE: (I-142 SN076344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 59--INMARSAT STANDARD-C TRANSCEIVER
SOL DTRS57-97-Q-00022
DUE 061197
POC Kathleen Foley, Contract Specialist, (617) 494-2824
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. Solicitation No. DTRS57-97-Q-00022 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This solicitation
is not a small business set-aside; the standard industrial
classification code is 3663 and the small business size standard
is 750 employees. The U.S. Department of Transportation,
Volpe National Transportation Systems Center (Volpe Center),
Cambridge, Massachusetts, has a requirement for the acquisition
of Inmarsat type certified Standard-C satellite transmitters
to be used by the US Military and other US Government Agencies
in worldwide applications, as supported by Volpe Center, Advanced
Systems Development Division. The Volpe Center has been supporting
the US Departments of Defense, State and Energy for the last
four years in the development, installation and deployment
of satellite communications systems for the tracking and monitoring
of vehicles in Europe and the United States. Specifications
for Inmarsat Standard-C Transceivers with embedded Global Positioning
System (GPS) include the following. The Transceiver shall be
able to support all Inmarsat communications modes, including
telex, X.25, E-Mail, and mobile-to-mobile messaging communications.
The transceiver shall be able to report with multiple pre-programmed
Data Network Identification (DNIDs) for the Atlantic(East and
West) and Indian Ocean regions to have global coverage. The
transceiver shall be able to host a GPS interface unit. Position
reporting setup and frequency should be controllable from the
operator's unit. The transceiver shall be capable of initiating
a Land Mobile Alert call. The transceiver shall be fully
capable of automatically computing and displaying its own position
and transmitting that information at selectable one minute
or greater intervals. Such position information is to be forwarded
using the data reporting channels immediately and without intervention
upon application of power. The transceiver must be capable
of scanning ocean region satellite channels and switching to
the most optimum selection. The following physical characteristics
shall apply to all items: (a) General specifications: Meets
or exceeds current and proposed Inmarsat specifications and
ISO 7637 - 0, 1 & 2 for electrical disturbances for Road Vehicles.
(b) Operating Frequencies: Receive 1525.0 - 1559.0 MHz,
Transmit 1626.5 - 1660.5 MHz. (c) Data Rate: Minimum of
600 bit/sec communications rate. (d) Power supply: Power
shall be 12-28 Volts DC, no Alternating Current (AC) conversion
is required. (e) Ambient Temperatures: Electronics Unit,
-25 C to 55 C operating. Specifications for Operator Display/Keyboard
Unit follow. This unit shall be able to accommodate at least
160 character display, with full alphanumeric keyboard. A remote
minimal action emergency switch for initiating a Land Mobile
Alert call is required; otherwise, a separate switch shall
be furnished with a proper interface to the operator's unit.
This unit shall be provided with the necessary Operating Software
Applications to operate the unit and to establish communications
and messaging between the transceiver and the Coast Earth Station
(CES). Specifications for Standard Antenna with Magnetic
Mount follow. In order to minimize the conspicuity of the
equipment and to limit bringing attention to its presence when
in use in the field, the transceiver antenna, when attached
to the roof of a vehicle cannot exceed a maximum height of
8.25 inches and 7.25 inches in diameter with magnetic base
attached. Physical characteristics for standard antenna
are identified below. (a) Land-Mobile Antenna: Inmarsat-C/GPS
omnidirectional antenna, RHC polarized, G/T -23 dB/K, EIRP
14 dBW at 5 elevation. Coverage +90 to -15 . (b) Antenna
Mounting: Magnetic flange mounted, horizontal. Specifications
for size of hardware components follow. The sum of the volume
of the mandatory hardware items (the transceiver, operator
display unit and standard antenna) cannot be greater than 550
cubic inches nor weigh more than 25 lbs. Specifications
for a Reduced Profile Antenna follow. The reduced profile antenna
shall not exceed 4.5 inches in height. The vendor shall provide
the antenna with its High Power Amplifier/Low Noise Amplifier
(HPA/LNA) unit. Specifications for Rugged Portable Enclosure
follow. The transceiver, standard antenna and operator display/keyboard
unit must be packaged in the same easily transportable enclosure.
The enclosure shall have high strength, light weight and dust
and weather resistant characteristics equal or equivalent to
the Zero Centurian Elite 100X Series Cases. The sum of the
dimensions of the enclosure cannot exceed 50 inches and as
assembled cannot weigh anymore than 30 lbs. Full engineering
drawings of this enclosure and complete diagrams with dimensions
for all hardware items must be included in the bidders response.
Offerors shall respond to the Volpe Center requirement for
200 units of each line item except CLIN 0006 which shall be
for 50 people. Offerors are to propose any quantity break resulting
in discounts. If price increases or decreases over the period
of performance, offeror is to advise the Government. Pricing
table follows. The offeror should propose a unit price and
also any quantity breaks which apply. CLIN 0001 INMARSAT
Standard-C Transceiver with Internal/Embedded GPS, system documentation,
operator's manual, and set of cables to interconnect ________
CLIN 0002 Operator display, keyboard, and remote emergency
switch (and mounting hardware), with installed operating software
_____ CLIN 0003 Standard Antenna assembly with magnetic
mounting_____ CLIN 0004 Rugged Case to package CLIN Items
0001, 0002 and 0003 __________ CLIN 0005 Software configuration
and testing to include the following: ___________ (a) Load
operating software (with memory modules) (b) Inmarsat Commissioning
(c) Pre-programmed 3 ocean DNIDs for global coverage (d)
Test data reporting (3 ocean regions) to DOT Volpe Center
(e) Test emergency switch alert and CES fax link to DOT Volpe
Center (f) Test messaging link to DOT Volpe Center CLIN
0006 Training at vendor site (per person) ______ CLIN 0007
Reduced profile antenna with separate HPA/LNA unit (Non Mandatory:For
Information Purposes Only) _________ Delivery shall be FOB
to the U.S. Department of Transportation, Volpe National Transportation
Systems Center, 125 Munroe St., Cambridge, MA 02142. Inspection
and acceptance at destination. Solicitation provision at
FAR 52.212-1, Instructions to Offerors - Commercial Items (OCT
1995) is hereby incorporated by reference. Solicitation
provision at FAR 52.212-2, Evaluation-Commercial Items (OCT
1995), applies to this acquisition: How well the proposed products
meet the Government's requirements and the lowest priced responsive,
responsible offer. Bids to be evaluated on four orders per
year as follows: two orders of 25 items and one order for 50
items for CLINS 0001, 0002, 0003, 0004, 0005 and one order
for 25 people for each year for CLIN 0006. It is not mandatory
to propose on CLIN 0007 since the price for this line item
will not be included in the evaluation. Any offer may be rejected
if the prices for any line items are materially unbalanced.
Offerors are reminded to include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 1997), with its offer. FAR Clause 52.212-4, Contract
Terms and Conditions-Commercial Items (MAY 1997), is hereby
incorporated by reference. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract: (b)(1) 52.203-6 (ALT I), (b)(2)
52-203-10, (b)(3) 52.219-8, (b)(6) 52.222-27, (b)(7) 52.222-35,
(b)(8) 52.222-36, and (b)(9) 52.222-36. Include FAR Provision
52.204-6, Contractor Identification Number - Data Universal
Numbering System (DUNS) Number (DEC 1996). FAR Clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996) is included by reference. Include FAR Clause
52.227-14, Rights in Data-General (JUN 1987). Additional
contract terms and conditions to this procurement are: Type
of contract - a firm fixed price, indefinite delivery, indefinite
quantity contract in accordance with FAR Clauses 16.602 and
16.504 shall be awarded; period of performance of the contract
shall be two years from date of award; period of performance
of each delivery order shall be 60 days after receipt of order
(ARO) for all items except 90 days ARO for the reduced profile
antenna. The following FAR clauses are included by reference:
52.216-18 (OCT 1995) Ordering, (a) date of award through expiration
date of contract; 52.216-19 Order Limitations (OCT 1995) (a)
MIN ORDER - 25 for CLINS 0001, 0002, 0003 (or 0007), 0004,
and 0005 (b) MAX ORDER (b)(1) 200, (b)(2) 200, (b)(3) 30 days;
52.216-22 Indefinite Quantity (OCT 1995) (d) the expiration
date of the contract. FAR Clauses 52.249-2 Termination for
Convenience of the Government (Fixed-Price)(SEP 1996) and 52.249-8
Default (Fixed-Price Supply and Service)(APR 1984) are included
by reference. Two copies of each offer must be delivered
to Kathleen Foley, Contract Specialist, US Department of Transportation,
Volpe National Transportation Systems Center, 55 Broadway,
Kendall Square, Cambridge, MA 02142 no later that 3:00 p.m.
EST on June 11, 1997. The package must be marked RFQ DTRS57-97-Q-00022.
Contact Kathy Foley at 617 494-2824 if you have any questions.
This notice is for informational purposes for Minority,
Women-Owned and disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Business and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. The solicitation and any document related to
this procurement will be available on the Internet, these documents
will be available in text format and reside on a WWW server
which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: "http://www.volpe.dot.gov/procure/procure.htm". Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register at the
Volpe Center site. Contractors are warned that when they register
to receive solicitations, amendments, and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmission cannot be delivered
to the e-mail address provided. Requests for a hardcopy of
the solicitation may be mailed or sent via E-Mail to foley@volpe1.dot.gov.
Telephone requests will not be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: foley@volpe1.dot.gov
EMAILDESC:
CITE: (W-142 SN076410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONNECTOR, PLUG ELEC.
SOL F09603-97-Q-47435
DUE 071497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 5935-01-336-9017 P/N: 44095-30P-303, P/N
654478-3, Dim: 1.510" X. 885" to. 865". Function: Provides
electrical connection. between launcher and missile. Matl:
Corrosion resistant steel type 303SE ASTM A582 and CRES ASTM._Simplified
Acquisition PRocedures (SAP) apply in accordance with FAR part
13. FOB./I&A at origin. Packaging QUP1/Lvl A, Packing Lvl C.
Required Representations/Certification will be obtained from
the _successful offeror. A separate written RFQ will not be
issued. This synopsis announce- ment is the Request for Quotation.
95ea. Applicable to: Aim-120a Missile. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 30 Jan 98 95 ea For additional
information contact Liberty Edenfield/LKKB/(912)926-0871 FAX
(912)926-5407. The approximate issue/response date will be
12 Jun 97. The anticipated award date will be 30 Jun 97. Written
procedure will be used for this solicitation. To: Hirel Connectors
Inc, Claremont Ca 91711-4800. 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-142 SN076458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, WIRING HARNESS
SOL F09603-97-Q-47436
DUE 071497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 5975-01-320-7363 P/N: 3824910-6, Dim: 61.605"
L x 3.0" W x. 61" thick. Func: Simulates live wiring harness
cover. Matl: Molding compound IAW 6500180. Simplified Acquisition
Procedures (SAP) apply in accordance with FAR part 13. This
synopsis announcement serves as the RFQ. A separate written
Request for Quotation will not be issued. FOB Insp and accept
origin. Packaging QUP 1/Lvl A, packing Lvl C. Required representations
and certifications will be obtained from the apparently successful
offeror. Oral negotiations will be con ducted with MArvin Engineering
Co Inglewood CA. 95ea. Applicable to: Aim-120 Missile. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 30 Jan 98 95
ea For additional information contact Liberty Edenfield/LKKB/912-926-0871
or FAX (912)926-5407. The approximate issue/response date will
be 12 Jun 97. The anticipated award date will be 30 Jun 97.
Oral procedure will be used for this solicitation. To: Marvin
Engineering Co Inc, Inglewood Ca 90302-2903. 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-142 SN076459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SATCOM PRE-AMP ANTENNA
SOL F09603-97-R-80099
DUE 071197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5996-01-333-0570CW P/N: 707109-803, Dim:
20"D X 20"W X 3"H/6.5 LBS. Matl: Aluminum with various electrical
electronic components. Func: Satellite Communication Pre-Amplifier
and filter. 8ea. Applicable to: An/Arc-187. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 27 Feb 98 8 ea Fax Nr 912-926-7572
The approximate issue/response date will be 11 Jun 97. The
anticipated award date will be 28 Aug 97. Written procedure
will be used for this solicitation. To: Hughes Defense Communications,
Fort Wayne In 46808-4106. 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-142 SN076461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ATTENUATORS
SOL N00421-97-Q-5486
DUE 062597
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with Weinschel
c/o Creative Marketing Associates, 9140-H Guilford Rd, Columbia,
MD 21046 on an other than full and open competitive basis to
purchase 195 each Attenuators, p/n 24-30-43 to ensure 100%
compatibility with the Model 8114A Pulse Generator. The attenuators
must have the power handling capability and the appropriate
connectors that will properly mate with the 8114A calibration
system. The Government intends to negotiate on a sole source
basis with Weinschel c/o CMA. Delivery is required FOB destination
to ISS Facility, 612 Bay 12, Marine Corps Air Station, Beaufort,
SC 29904 within 30 days after contract award. Written requests
for copies to Request for Quotation may be faxed to (301)342-1606
to the attention of Hazel Barnes. All responsible sources may
submit a quotation which will be considered by the agency.
See Number Notes(s): 1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-142 SN076480)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--AC/DC MOTOR TEST SET
SOL CNC-95284-MK-29
DUE 063097
POC Gloria Gibson, Contract Specialist, (507) 272-4682, Maria
T. de Chirino, Contracting Officer, (507) 272-4650
DESC: To provide test stand power for testing of multi-horsepower
AC and DC motors. 480 Vac, 750 KVA, 3 phase, 60 Hz, four wire
service is available. Quantity: 1 ea. Delivery 150 days FOB
New Orleans, LA or 180 days CIF/FOB Mt. Hope, Republic of Panama
after receipt of Notice of Award. When soliciting Request For
Proposal (RFP) state name, address and the RFP Number. Requests
will be accepted by Facsimile at 011-507-272-7661 or Telex
3034 PCCAMRM PG. All responsible sources may submit an offer
which, if timely received, shall be considered by the Commission.
CITE: (D-141 SN076016)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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-Q-HG53
DUE 070297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: RPG97132001037 NSN 6150-00-772-8814, cable assembly,
special purpose. P/N 7728814. specifications, plans or drawings
relating to the procurement described are not available and
can not 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. 864 -EA Del to Mechanicsburg PA 17055
Del by 27 Jan 98 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-142 SN076069)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--CABLE AND CONDUIT A
SOL N0038397RP610
DUE 070197
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 1R-6150-01-408-6660-TX, SPEC NR TDP VER 001, Ref Nr
1058AS1475, Qty 11 EA, Deliver to Naval Air Warfare Center
Indianapolis IN , Contract 100 Percent Small Business Set Aside
(ACAVI0522062-165)
CITE: (I-142 SN076210)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: 62--LAMP HEADS AND BRACKETS
SOL 1443RQ445097010
DUE 070797
POC Barbara Murphy, Contracting Officer, (215) 597-6052; Anthony
Ipri, Contracting Officers Technical Representative, (215)
597-5551
DESC: Furnish 21 copper and frosted glass 18th Century lamps
with electrical systems.
EMAILADD: inde_contracting@NPS.gov
EMAILDESC:
e-mail
CITE: (W-141 SN076001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO AA, AA 34011-2300
SUBJECT: 62--TIDELAND OR EQUAL LENS, LAMP AND LIGHTS
SOL PAP-84453-JR-29
DUE 070997
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: VARIOUS ITEMS. DELIVERY: 30-45 DAYS FOB NEW ORLEANS,
LA. OR 60 DAYS CIF/FOB GAMBOA, REPUBLIC OF PANAMA AFTER RECEIPT
OF NOTICE OF AWARD. REQUESTFOR QUOTATION (RFQ) ISSUE MAY 23,
1997, REPLY DUE JUNE 09, 1997. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY AGENCY. WHEN SOLICITING RFQ FORM, STATE NAME, ADDRESS, FAX
NUMBER AND REQUEST FOR QUOTATION NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 OR 1512. BASIS OF AWARD MAY
BE MADE ON"BEST VALUE" FACTORS SUCH AS DELIVERY TIME, PRICE,
SHALL BE CONSIDERED TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS
TO PCC.
CITE: (D-142 SN076185)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--POVIDONE-IODINE OINTMENT
SOL SPO20097Q0008
DUE 062097
POC POC: Proc. Agnt, Joan Slaughter,, on (215) 737-3122, /Contr.
Offcr, David Reed, (215) 737-5739
DESC: Total Qty 4000 Pg, U/I PG, Spec. or Mfg Number NDC# 00034-2-2340-01,
Del to Unit and Set Assembly Branch, Defense Distribution
Depot, Susquehanna, PA., Bldg 213, Mechanicsburg, PA., 17055-0789,
15 Day RFQ- Issued O/A 060597, Sched Del Per bng 15 Days and
ending 15 Days, Mfg Purdue Frederick Co., All requests for
this Quotation are to be directed to Ms. Joan Slaughter,
at Facsimile # (215) 737-8012. All written Requests for this
Quotation are to be mailed to the above address to the Attn:
of Ms. Joan Slaughter. Approx. Bid Opening dte is 062097.
This is only an Est. Dte. All responsible sources may submit
a Quotation which shall be considered by the Agency. See numbered
Note 9.
CITE: (W-141 SN075995)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Harry S. Truman Memorial Veterans' Hospital, 800 Hospital
Drive, Columbia, MO 65201-2597
SUBJECT: 65--BLOOD COMPONENTS AND DERIVATIVES
SOL RFP 543-19-97
DUE 062097
POC Judy Heidenreich, Contracting Officer, 573-499-1324, Sheilah
Sharon, Contract Specialist, 573-499-1325
DESC: It is our intent to negotiate with the American Red Cross
to provide blood components and derivatives to the Harry S.
Truman Memorial Veterans' Hospital, Columbia, MO, for the period
July 1, 1997 through June 30, 1998. This is being negotiated
pursuant to FAR 6.302-1.
CITE: (W-141 SN076014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 65--FETAL BOVINE SERUM
SOL D70071
DUE 061197
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s Agent for the National Human Genome Research Institute
requires Fetal Bovine Serum. This notice of intent is not a
request for competitive proposals. There is no solicitation
package.
CITE: (I-142 SN076359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CIPROFLOXACIN TAB. 500 MG 100'S
SOL SPO20097Q0009
DUE 062197
POC POC: Jean Alston, on (215) 737-2817/Contr. Offcr, Debbie
Holman, on (215) 737-3121
DESC: Total Qty 172 PG, U/I Pg, Del. to DD Mech, Pa., NSN 6505-01-273-8650,
Sched del per bng 10 days, Unrest. acq., See numbered Note
9, All materials used in fabrication are to be furnished
by the successful bidder(s). 15 Day RFQ-Issued O/A 060697,
Solicitation requests may be transmitted via: Facsimile #
(215) 737-8012, Attn: DPSC-MGC-PZP, All responsible sources
may submit a quotation which shall be considered by the Agency.
CITE: (W-142 SN076404)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--10V DC REFERENCE STANDARD SYSTEM
SOL N00244-97-R-0031
DUE 062597
POC Gretchen Yeh, Contract Specialist (562) 626-7365; Dorothy
Rodgers, Contracting Officer
DESC: REVISION: Add the following to the original CBD posted
5/16/97: The reference modules will have the following
specifications: 10V 1V/1.018V Time stability: <1ppm/year
<2ppm/year Temperature stability: 0.05ppm/?C 0.2ppm/?C Noise
(typical): 0.025ppm RMS 0.05ppm RMS Operating temperature
range: 10 - 35?C Storage temperature range: -20 to 45?C Isolation
to ground: 10GW/100pF Isolation to ground: 20GW/3pF Dimensions:
115mm high, 75mm wide, 266mm deep (fits in 3U high EuroRack)
Weight: <1.4Kg with batteries Software: PC software will
be available with the unit that will perform the following
functions within a spreadsheet. -Maintains history -Monitors
reference deviations from the average -Recommends which units,
if any, should be removed from the average -Recomputes average
after Ref contribution changes -Maintains actual data value
-Performs regression and trend analysis -Calculates new values
from newly certified values or estimated values -Microsoft
Excel data file format, Lotus compatible -Monitors and records
reference cell oven temperature All other information publicized
in the original sysnopsis is correct. NO SOLICITATION DOCUMENT
EXISTS. No award will be based on any proposal received in
response to this notice. All interested parties are urged to
furnish their product literature to demonstrate their technical
capability. The Government does not intend to pay for information
furnished in response hereto.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: gcy6081@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-141 SN076031)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--CRYO PREPARATION SYSTEM FOR SCANNING ELECTRON MICROSCOPE
SOL RFQ No. 22-91H2-97
POC Ken Eason, Contract Specialist, 510/559-6018, FAX 510/559-6023
DESC: The USDA, Agricultural Research Service, Western Regional
Research Center, has a requirement for a cryo preparation system
for the Government's existing Hitachi S-530 Scanning Electron
Microscope. A cryo preparation system is needed to study the
structure of a large variety of samples in the high vacuum
of the SEM using cryo preparation techniques. The system should
enable the observation of bulk specimens as well as delicate
samples, liquids, particles in suspended solutions, food purees,
and very wet samples. The system must be bolted to the SEM
(dedicated), in order to take advantage of the high vacuum
of the SEM, reducing contamination on sample surfaces. The
system must have two nitrogen gas-cooled stages and platinum
resistance thermometers allowing precise temperature sensing
and control. Minimum attainable temperature of both stages
must be -185 degrees Centigrade or lower to allow for maximum
specimen stability. The system should allow for the transfer
of large samples into the microscope through a ball valve with
a diameter of at least 5 cm. Sample holders accommodating a
wide variety of samples including liquids, plant and animal
tissues, microorganisms, foodstuffs, starches, concrete and
foams, must be included with the system. This acquisition is
unrestricted and open to both small and large business concerns.
Request for Quotation No. 22-91H2-97 will be available on or
about June 17, 1997. Requests for a solicitation package should
be faxed to the attention of Ken Eason at 510/559-6023 or mailed
to the address shown above.*****
CITE: (W-141 SN076040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING ORIGIN INSPECTION
REQUIRED
SOL SP0440-97-R-1292
DUE 071497
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; AL esia Hayes/AX401/804-279-5349.
contractingofficer: jef frey Bimmer/804-279-3194
DESC: PR-NO: YPG97105000710 NSN 6685-01-048-0753, CICA: Bourdon
tube type, single scale, range 0 to 5000 lbs pressure per sq
IN, 1.5 in nom O/A dia, 0.250 in nom O/A DP, CASE mounted.
I/A/W Dwg NR NAVAIR Dwg 639AS658 Rev J Dwgs., interim procurement
descriptions & deviation lists may be examined or obtained
from DSCR. Option to Inc qty 100%. The final contract award
decision may be based upon a combination of price, past performance
& other evaluation factors as described in the solicitation.
More than one source. this solicitation includes a 100% option.
Solicitation will be made in writing. 2,600 -EA Del to Hill
AFB UT 84056-5734 Del 90 days. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-142 SN076072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY KAY-RAY/SENSALL, INC.
SOL SP0440-97-Q-TD53
DUE 060997
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.
DESC: PR-NO: YPG97129000538 NSN 6680-01-261-0060, part number:
KAY-RAY/Sensall, Inc., CAGE 29924, P/N C110188. Specifications,
plans or drawings relating to the procurement described are
not avaible and cannot be furnished by the government. Cica-technical
data is proprietary. 18 -EA Del to Norfolk VA 23511-3392 Del
by 30 DARO. Duration of contract period: firm fixed price contract.
Unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) see NOTES: 22 and 26 intended source(S): KAY-RAY/Sensall,
Inc. Solicitations between $25,000-$100, 000 solicitation will
be made: in writing or orally anticipated award date is: 06/10/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-142 SN076077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--PROBE STATION (PML-8000)
SOL N0017497Q0409
DUE 061897
POC Pat Griffin, Purchasing Agent, Code 1143K (301)743-6617,
Dawn Tolson, Contracting Officer
DESC: 8" Probe Station (PML-8000). Material will be shipped to:
Receiving Officer, Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Ave., Indian Head, MD 20640-5035. This
procurement is set aside for small business. See note 22. All
responsible sources may submit a quotation which shall be considered
by the Indian Head Divison, Naval Surface Warfare Center. Contract
action will be other than full and open competition under the
authority of 10 USC 2304(c)(1). Wentworth Laboratories, 500
Federal Road, PO Box 320, Brookfield, CT 06804. Request for
this solicitation should be addressed to the attention of Pat
Griffin, Code 1143K at (301) 743-6617 or fax (301) 743-6606.

CITE: (W-142 SN076095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
SOL N0038397RP608
DUE 070197
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 1R-6680-01-383-9369-SX, SPEC NR TDP VER 002, Ref Nr
1576AS537-1, Qty 329 EA, Deliveries To Various Destination,
Contract 100 Percent Small Business Set Aside (ACAVI0522062-166)
CITE: (I-142 SN076211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ELECTRICAL TEST SET
SOL DAAH01-97-T-0576
DUE 060297
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553, Request
attachment VIA FAX (205-876-9633).
DESC: (MA) THIS IS A COMBINED SYNPOSIS/SOLICITATION. NSN 6625-01-120-0027,
Arny P/N 13195112, Pron D1701722, Qty 1 each, First Article-(CLIN
0001AA) Qty 6 Production Quantity (CLIN 0001AB) or 7 each-Production
Quantity Without First ARticle: (CLIN 0002AA), Quote on all
CLINs. Inspection/Acceptance Source, Source (Production), Contract
Quality Assurance at Source; Final Inspection and Acceptance
at Destination (First Article); Inspection Requirements 52.246-2,
52.246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) Bar Coding required.
FOB POint: Destination, Destination for First Article -(CLIN
0001AA) is US Army Missile Command, Test and Evaluation Directorate,
Bldg 4500, Redstone Arsenal, AL 35898-5250; Destination for
Production Quantity-(CLIN 0001AB; USA Combat Equip Base AFloat,
Goose Creek, SC 29445-6060-Qty 1 each, Packaging A/A IAW MILSTD2073,
Packaging Code CM 1 00 JX EC Y XX DO E 99; DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001-- Qty 1 each, Packaging
A/B IAW MILSTD2073, Packaging Code CM 1 00 JX EC Y XX DO A
99; Red River Army Depot, Texarkana, TX 75507-5000--QTY 2 Each,
Packaging C/C IAW MIL STD 2073, Packaging Code CM 1 00 JX BG
B XX YY L 99; DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001--Qty 1 each, Packaging C/C IAW MILSTD2073, Packaging
Code CM 1 00 JX BG B XX YY L 99; Distribution Depot San Joaquin,
Stockton, CA 95296-0130--Qty 1 each, Packaging C/C IAW MILSTD2073,
Packaging Code CM 1 00 JX BG B XX YY L 99, and/or Production
Quantity without First Article-(CLIN 0002AA: USA Combat Equipment
Base Afloat, Goose Creek, SC 29445-6060--Qty 2 each, Packaging
A/A IAW MILSTD2073, Packaging Code CM 1 00 JX EC Y XX DO E
99; DDSP New Cumberland Facility, and New Cumberland, PA 17070-5001--Qty
1 each, Packaging A/B IAW MILSTD2073, Packaging Code CM 1 00
JX EC Y XX DO A 99; Red River Army Depot Texarkana, TX 75507-5000--Qty
2 each, Packaging C/C Packaging Code CM 1 00 JX BG B XX YY
L 99; DDSP New Cumberland Facility, New Cumberland, PA 17070-5001,
Packaging C/C IAW MILSTD2073, Packaging Code CM 1 00 JX BG
B XX YY L 99; Distribution Depot San Joaquin, Stockton, CA
95296-0130--Qty 1 each, Packaging C/C, Packaging Code 1 00
JX BG B XX YY L 99). Delivery 110 days First Article (CLIN
0001AA) Production Quantity 310 days after date of Contract
which includes 110 days for First Article Delivery as well
as 90 days for Test and Administrative time (CLIN 0001AB) or
110 days Production Quantity without First ARticle (CLIN 0002AA).
The proposed contract listed herein is 100% small business
set aside. Offerors from concerns other than small business
concerns are not solicited. All responsible sources may submit
a quotation which shall be considered by this agency. Request
Ozone depleting substances tailoring and comment, certifications,
representations and technical data package (TDP), Technical
Data Package List (TDPL) and pertinent First Article Clauses
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 6625-01-120-0027, Date 050296, Qty
38, Unit Price $2,006.33. 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. SIC Code 3612,
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, (AMSMI-AC-CDBA, Margaret King) reference DAAH01-97-T-0576.
See Numbered Note(s): 1.
CITE: (I-142 SN076300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 66--MICRODISPENSERS 290UL AND 580UL
SOL D70078
DUE 061197
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s Agent for the National Human Genome Research Institute
requires 290ul and 580ul Microdispensers. This notice of intent
is not a request for competitive proposals. There is no solicitation
package.
CITE: (I-142 SN076360)

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

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: 67--DEPLOYABLE IMAGE ARCHIVE SYSTEM
SOL MDA113-97-R-0015
DUE 060997
POC Fayette S. White (909) 413-2416/FAX (909) 413-2432, Artimae
Shepherd, Contracting Officer (909) 413-2303
DESC: The solicitation is amended to read that the PC based,
high performance archive system will store up to 12,000 compressed
images in lieu of 2,000 compressed images as originally stated.
The description shall include that the units must support IPTC
text, MAC PC and UNIX interface.
CITE: (W-141 SN076033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: 67--IMAGESETTER
SOL 52-DGNC-7-90049
DUE 070897
POC Greg Smith 301-713-0823 x118 or by fax at 301-713-0806
DESC: This is a re-advertisement of a publication that appeared
in the January 31, 1997, edition of the CBD. Firms that responded
to that announcement will be provided a copy of the RFP and
need not re-apply. NOAA seeks to purchase one imagesetting
system for use by the National Ocean Service. Recording device
shall accept up to 48 inch width media (film) by 65 inch length.
The output imaging capability shall range in format size from
a minimum 25x30 inches imaged area to an imaged area of at
least 42x60 inches. Equipment shall accept 0.007 inch film
thickness. Require vacuum capability to hold film in contact
with drum while imaging. Require in-line processing bridge
to interface with existing Gov't photographic processors (55
inch Colex RTBW-L; or a 49 inch Kodamatic 125A). Resolution
of at least 2400 dpi with a minimum dot size of 0.001 inches
in diameter. Require delivery, installation, and maintenance
for a period of one year. Contract will also contain an option
to relocate the equipment and four one-year options for continued
maintenance. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency.
EMAILADD: Gregory.N.Smith@NOAA.gov
EMAILDESC:
via e-mail
CITE: (W-142 SN076222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 67--MULTI-FUNCTIONAL VIDEO PROJECTION SYSTEM WITH REMOTE
CONTROL SYSTEM
SOL DADA15-97-R-0033
DUE 063097
POC Contract Specialist W. HOLT (202) 782-8226 (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to negotiate a
contract to provide and install a Multi-Functional Video Projection
System with Remote Control. Solicitation will outline all minimum
essential characteristics. All requests for this solicitation
must be made in writing to the above address. Telephone requests
will not be honored. Requests may be faxed to 202-782-8247.
Please include in your request: company name, address, phone
number, point of contact, business size and federal tax ID
number. All responsible sources may submit a proposal which
will be considered.
CITE: (I-142 SN076383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVG), Rock Island , IL
61299-7630
SUBJECT: 69--DISK, TARGET SPOTTER
SOL DAAE20-97T0242
DUE 071497
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Robert
C. Tedell (309) 782-8490
DESC: 6920-00-713-8255, Part Number 7138255. Requirements are
2,928 ea Disk, Target Spotter. 6920-00-713-8256, Part Number
7138256. Requirements are 282 ea Disk, Target Spotter. This
procurement has two Disk, Target Spotters. The first one is
10 inches in diameter, .090 inches thick with a .312 hole in
the center, made of fiberboard per PPP-F-320. The second one
is 3 inches in diameter, .075 inches thick with a .312 hole
in the center, made of fiberboard per PPP-F-329. For use on
the Target Device for Small Arms. FOB is Destination. All or
part of this action is an unfunded FY97 requirement. Proposed
contract is a 100 percent small business set-aside. Estimated
issue date of this solicitation is 061397. 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.
See Note(s): 26.
CITE: (I-142 SN076449)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE
DUE 060597
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Sterling Commerce, 1800 Alexander Bell Drive, Reston, VA
20191 for the acquisition of a one time upgrade of Connect:Direct
software for use on an AMDAHL 5995-8650M, S/N: 78002392 located
at Defense Megacenter-Chambersburg. The statutory authority
for other than full and open competition is 40 U.S.C. 759(g),
as amended, specific make and model. Companies who can provide
the above listed proprietary software product must indicate
their interest within 15 days of this advertisement. Oral communcations
are not acceptable. Facsimile number is 618-256-9590. Estimated
date of award is 5 June 1997. No quotation/proposals received
in response to this notice will be considered since this synopsis
can not be considered a Request for Quotation/Proposals. All
responsible sources will be considered for evaluating the determination
to issue a sole source purchase order. SIC Code 7372. See Note
22.
CITE: (W-141 SN076003)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, Federal Office Building, 324 25th
Street, Ogden, UT 84401
SUBJECT: 70--COMPUTER SMART CARDS
SOL R4-60-97-02
DUE 052897
POC Deborah Hinricks (801)625-5737
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 in a written solicitation will
not be issued. Solicitation number is R4-60-97-02 and the solicitation
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
procurement is set aside for small business. The standard industrial
classification code is 3572. The size standard is 1,000 employees.
Item 1. Smart card, PVC white polished with 8 kilobyte EEPROM
write and read microchip meeting ISO 7816 specification and
a HI Coercivity magnetic stripe, ABA type capable of tracks
2 & 3. Quantity 4,000 each. Anticipate order placement by May
29, 1997 with delivery of 1,000 cards by June 2, 1997, and
the remaining 3,000 cards to be delivered by June 16, 1997.
Orders shall be shipped F.O.B. Destination. The consignee address
is USDA Forest Service, 324 25th Street, Ogden, UT, 84401.
The provision, Instructions to Offerors--Commercial Items (USDA
Deviation for Simplified Acquisitions, March 1996) applies
to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items is not applicable to this solicitation. Quotes will be
evaluated based on ability to meet the requirement specified
in the solicitation and price. Include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with this quote. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause, Contract Terms and Conditions required to Implement
Statutes or Executive Orders--Commercial Items (USDA Deviation
for Simplified Acquisitions, March 1996) applies to this acquisition.
Quotes are due by 5:00 p.m.,local time on May 28, 1997. Quotes
may be faxed to 801-625-5365 or delivered to USDA Forest Service,
Attn: Deb Hinricks, 324 25th Street, Room 4428, Ogden, UT,
84401. Late quotes will not be considered. If you require copies
of the clauses or provisions applicable to this solicitation,
please fax your request to 801-625-5365 with name and fax no.
to be used for receipt of the fax of the relevant clauses and
provisions. Contact Deb Hinricks at 801-625-5737 with questions
about this solicitation.
CITE: (W-141 SN076009)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--MEMORY
SOL N66001-97-Q-1575
DUE 061197
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a Sole Source basis
with Newport Digital the following: 1) 128mb memory (ram upgrade)
for HP-J210, Part Number: 11-17-0128, Qty 52. "No RFQ will
be prepared or made available for distribution. Award will
be based on evaluation of responsive, responsible quotations
received in response to this CBD advertisement. Competitive
awards may be based on the evaluation criteria stipulated in
the Red, Yellow, Green (RYG) Contractor Evaluation System.
The evaluation criteria is available upon request at phone
number (619)524-2809. Questions may be directed to Claudia
A. Aguzar at (619) 524-3063. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-2412,
3407, or 2440." See Numbered notes from any Monday edition
of the CBD, 22. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the government."
The applicable standard industrial code (SIC) is 3572 - Size:
1,000.
CITE: (W-141 SN076046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE UPGRADE
SOL DCA200-97-M-0189
DUE 060997
POC Art Kruse 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source modification to contract DCA200-97-M-0189
to Tangram Enterprise Solutions, Inc., 11000 Regency Parkway,
Suite 401, Cary NC 27511-8504 for the acquisition of software
upgrade for the following proprietary products: Base Arbiter;
Remote Disk Environment' External File Interface; Interactive
Session Relay; Tangram Arbiter Script Language and Asynch Driver.
These products are installed on an Amdahl 5995-8650M located
at the DMC Chambersburg, PA. Requested delivery for the upgrade
is the effective date of the modification. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software upgrades must indicate their interest
within 15 days of this announcement. Any party interested in
this requirement shall provide written notice to the Contracting
Office. Datafax requests to 618-256-9414 are acceptable. No
contract modification will be awarded on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. The resultant
contract modification will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-142 SN076160)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--ELECTRONIC COMPUTER STORE II
SOL 263-97-P(DB)-0300
DUE 061697
POC Millicent Carr-Manning, Contracting Officer 301/402-3072
DESC: This requirement previously published (April 30, 97) as
263-97-P(DB)-0300 Electronic Computer Store II is amended
as follows: Amendment number one will be published on the NIH's
WEB Site http://nitaac.nih.gov the week of May 26, 1997. The
deadline for submission of all questions concerning ECS II
solicitation is May 23, 1997. The due date for all proposals
has been extended to June 16, 1997, 2:00 local prevailing
time.
LINKURL: http://nitaac.nih.gov.
LINKDESC:
EMAILADD: Millicent _Manning @ nih.gov
EMAILDESC:
CITE: (W-142 SN076194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 70--GEOGRAPHIC INFORMATION SOFTWARE
SOL SESD-97-003
DUE 062097
POC Larry D. LaRue, 706-355-8512
DESC: The U. S. Environmental Protection Agency, Science and
Ecosystem Support Division located in Atehns, Georgia intends
to negotiate with Environmental Systems Research Institute
of Redlands, California, on a sole source basis, for the acquisition
of the Arc Info geographic information system software. The
software acquired will be upgrades and enhancements to software
that is currently owned and in use by the U. S. Environmental
Protection Agency. All responsible sources may submit an offer
which will be considered.
CITE: (W-142 SN076199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--RACKMOUNT DIGITAL MONITOR/KEYBOARD
SOL N66001-97-Q-4290
DUE 061097
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award a contract sole source
to General Digital Corp, twelve (12) Vuepoint/Slim line rackmount
monitor/keyboard, p/n 90-700-010. This is a bullnose with a
display, power supply, keyboard and pointing device - all with
in a 3 1/2 inch height. Required delivery date is two weeks
ARO. See numbered notes from any Monday edition of the CBD
22,1. Note 22 applies, however, all offers received within
15 days (in lieu of 45 days after date of publication of original
synopsis, will be considered by the government). The applicable
standard industrial sic code and size standard is 3575-1000
employees. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitaiton(s) only written requests will be
honored. Solicitation document to be issued on or about 06/06/97.

CITE: (W-142 SN076361)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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 Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 70--MAINTENANCE AND UPGRADE OF BUILDING AUTOMATION SYSTEMS
SOL 263-95-D-0303
DUE 061097
POC Aaron Lewis, 301-402-3076, Contracting Officer
DESC: The national Institutes of Health intends to negotiate,
on a sole source basis, with Landis & Staefa, 11800 Baltimore
Ave, Beltsville, Maryland 20705 a modification to increase
its level of maintenance service and upgrades for Landis &
Staefa's Direct Distributive Digital Control system which is
installed in all buildings on the National Institutes of Health
(NIH) main campus and buildings located at other sites. This
requirement is currently being successfully performed by Landis
& Staefa under the provisions of NIH contract #263-95-D-0303.
The provided supplies and services are proprietary, and commercial
as defined in FAR part 12. The total contracted dollar amount,
including this modification, will not exceed $5 million. Landis
& staefa is the only known source capable of providing the
required supplies and services. this action is under the authority
of 41 USC 253 (c)(1), as set forth in FAR 6.302-1 and HHSAR
306.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. See Note 22.

EMAILADD: aaron_lewis@nih.gov
EMAILDESC:
CITE: (W-142 SN076477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 70--MINUTEMAN III ICBM GUIDANCE SYSTEM
SOL F42610-97-R-BBBBY
POC For copy, Luann Garrett/Lmka/[801]777-5668, For additional
information contact Luann Garrett/Lmka/[801]777-5668
DESC: This announcement constitutes a sources sought synopsis.
The Silo-based ICBM System Program Office (SPO), Ogden, Logistics
Center (OO-ALC), requires spare parts for the Minuteman III
ICBM Guidance System. Subject parts are unique in that they
provide not only structural support and a cover to other instruments
but also provides an integral radiation shield. The radiation
shield consists of four main parts: a lower housing access
cover (P/N 70768- 201-1), an upper housing access cover (P/N
70771-201-1), an upper housing (P/N 70754-201- 11), and a lower
housing (P/N 70752-201-1), The lower housing includes the center
band ( P/N 70757-201-1),. Additional shielding is also provided
for all line-of-sight paths due to openings in the main shield
for connectors, coolent lines, valve openings, and the optical
access window. This additional shielding is provided by: connector-cover
baffles, coolant line cover-baffles, a window shim and tube
and a pneumatic valve cover baffle. All shield parts contain
special shielding material. In addition, the thickness is required
to be equal to or greater than specified values. Shielding
for line-of-sight through the alignment windows is provided
by the special composition of the glass. Potential offerors
are reminded that subject parts will be built to print and
are requested to submit two(2) copies of an unclassified response
(limited to 30 pages) within 10 days after publication of this
notice to OO-ALC/LMKA, 6038 Aspen Ave. Bldg. 1289 S.E., Hill
Air Force Base Ut. 84056-5816, Attn. LuAnn Garrett,Contracting
Officer. Please note that release or distribution of your responses
to other than the Contracting Officer must be approved by the
Contracting Officer. Request for further information regarding
this announcement should be directed to the Contracting Officer.
CITE: (I-142 SN076124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 70--PMSI-PG ELECTRONIC FILING SYSTEM
SOL F09650-97-Q-1543
POC For copy, WR-ALC/PKOC, For additional information contact
Heather Mccombs/Pkoea-2/[912]926-4048
DESC: Item 0001 NSN 7025-PU-PGE-LECFS P/N: N/A, Desc: Upgrade/expansion
of PMSI-PG Electronic Filling Systems. 0002-Installa- tion/set-up
and training for system upgrade/expansion, qty -1 jb. 0003-Plasmon
2.6 GB Optical Disk Media, qty 10 ea. This is a combined synopsi/solicitation
for commercial items prepared in accordance with the format
in FAR SUBPART 12.6 as supplemented with additional information
included in this notic. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Proposals are due not later than 15 days
after the date of this notice. At the present time, the above
named source capable of providing the required items. FAR Clause
52.212-4, Contract terms and conditions-commercial items, applies
to this acquisition. Delivery shall be within 30 days after
receipt of order, at Robins AFB GA. Anticipated Award Date:
9 Jun 97. 1jb. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 1 jb Fax 912-926-7549 To:
Palmetto Microfilm Systems, Lexington SC 29072. 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-142 SN076463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 71--CLEAN ROOM CHAIRS
SOL N00244-97-Q-8686
DUE 061697
POC Bid Officer @619-532-2690/2691; Fax 619-532-1088/1089; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is N00244-97-Q-8686. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. This is a total small business
set-aside, SIC code 2522 and business size standard 500 employees
applies. The items being requested are as follows: 62 each
non-ESD clean room chairs, class 100,000, medium double back,
3 lever control, casters & foot ring bench height (21" - 31");
43 each ESD clean room chairs, class 10,000, medium double
back, 3 lever control casters & foot ring bench height (21"
- 31"); and 36 each ESD clean room chairs, class 100, medium
double back, 3 lever control casters & foot ring desk height
(17" - 22"). (ESD = Electro Static Discharge) All chairs must
meet or exceed the following Federal Standard 209D, class 100.
Filter system is air exhausted from sealed cushions is passed
through two .2 micron filter systems rated at 99.99% effective.
The chairs are equipped with three dual level submicron filtration
systems which allows air within the cushion to be expelled
under minimal pressure. This filter first strains out larger
particles, then traps all particles to below 0.5 micron. The
chairs must have stainless steel staples, fasteners and hinge
pins to protect against oxidation. The chairs must have a sealed
system with permanent adhesives used to triple seal the edges
of all cover materials. Other sealants encapsulate all internal
wood surfaces. To ensure a positive seal, each cushion is pressure
tested by being submerged in water, while internal pressure
is applied. Filters are sealed into position using a permanent
adhesive and stainless steel staples. Where fasteners are used
to secure steel structural parts to clean room cushions, fasteners
holes are filtered with the same quality filter system used
for the foam. Double thick chrome plating is used on back support
bars to eliminate oxidation where caustic plating or etching
chemicals are present. The vinyl for the chairs must be dissipative
group II. Dissipative vinyl's have a thin nonconductive cover
which eliminates sluffing of conductive particulate. This heavy
44 ounce dissipative vinyl carries static below this surface
layer to avoid "echo" charges. This custom vinyl has a thick
carbon filled center, and a fabric bottom for strength. This
material is used on all vinyl conductive (-VCON) and vinyl
clean-room conductive (-VCC) seating. The color of these chairs
is blue. FOB destination prices are required. Delivery is required
by 09-15-1997, in San Diego Ca. The provision at 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1 paragraph (b)(5): Offers shall provide an express
warrant which at minimum shall be included in the contract.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3 Offeror
Representations and Certification-Commercial Items; DFARs clause
252.212-7000, Offeror Representations and Certifications-Commercial
items; clause 52.212-4, Contract Terms and Conditions-Commercial
items, applies as well as the following addendum clauses: FAR
52.211-5, New Material. The clause at 52.212-5 Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government-Alt I; Far 52.219-8 Utilization of
Small, Small Disadvantaged and Women Owned Small Business Concerns;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled & Vietnam Era Veterans; FAR 52.222-36,
Affirmative for Handicapped Workers. DFARs clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for national defense use under the
Defense Priorities and Allocations System. The government intends
to make a single award to the responsible Offeror whose offer
is the most advantageous to the government considering price
and price -related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitations minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase description.
Sealed offers in original and one (1) copy must be received
no later than 3:00PM local time, 16 JUNE 1997. Offers sent
via the US Postal service should be mailed to the Fleet & Industrial
Supply Center, Bid Officer, 937 N. Harbor Dr. San Diego CA
92132-0212. All offers not sent through the US mail will be
considered to be hand carried and direct delivered. Numbered
notice #1 applies.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-142 SN076403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 73--KETTLE, MIXER, COOK, CHILL SYSTEM
SOL F0561197R0705
DUE 060697
POC Myrtice Moeglein, (719)333-6623
DESC: This is a brand name, 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 proposal shall be signed by an individual
authorized to bind the firm to the contractual requirement.
The solicitation is issued as a Request for Proposal (RFP),
Solicitation Number F0561197R0705. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Classification code is 3556 and the Business Size Standard
is 500 employees. The proposed contract listed here is brand
name, Small Business Set Aside. - ITEM No. 0001 MFG. Cleveland
Range Inc. MODEL: MFS , 2 (two) each. cook/chill metering Station;
filling station; narrow design with only 21.5" width; continuous
operation feature; air operated piston pump with adjustable
stroke from 10 to 128 oz. per stroke; easily disassembled for
cleaning; speed controls in both directions; air supply foot
switch and safety switch; pneumatic dispensing valve; pump
and controls housed in stainless steel cabinet with two access
doors; sink with drain; removable wire grid; mounted on 2-8"
wheels & 2- 5" locking swivel casters; Unit Price $_______________.
Total Price $_______________. ITEM NO: 0002 MFG: Cleveland
Range Inc.; MODEL: AD-35 CAS-7.5; 2 (two) each; Dryer; Air
refrigerated; for series "CAS" compressed air systems; rated
at 37' pressure dew point; air cooled cabinet type; compact
design w/shell and tube beat exchanger; automatic high and
low pressure shut-down device thermal overload protection;
non cycling dryer with double pass flooded evaporator; low
ambient fan control; float operated drain valve Unit Price
$____________, Total Price $______________. ITEM NO. 0003 MFG.
Cleveland Range Inc; MODEL: CAS-7.5; 2 (two) each; Air System;
Compressed and receiver tank; 7.5 HP; High efficiency Baldor
motor with magnetic starter; automatic start & stop control;
balanced external & internal pump; 14 gauge steel; belt guard
" combination filter/pressure regulator; 80 GAL. receiver tank;
Unit Price $ _______________. Total Price $_____________. ITEM
NO. 0004 MFG.: Cleveland Range Inc.; P.N. MFSPAN; PAN FILL;
2 (two) each; to be used with the model MFS product metering
filling station; Unit Price $________________. Total Price
$_______________. ITEM NO. 0005 MFG. Cleveland Range Inc. MODEL:
HAMKGL-60T; 4 (four) each; Kettle mixer; gas fired; tilting
horizontal agitator mixer kettle; 2/3 steam jacketed 3HP agitator
drive; power burner heating system with exchanger; 50 PSI Jacket
rating; variable temperature control; LED ; indicators for
heat cycle & low water warning; spring assisted cover; 3" air
operated; piston draw off valve; ITEM NO. 0006. installation
and training (8 Hours) for 2-3 people; Total Price $___________________.
Grand Total $________________. Contractor to provide installation
and hook up specifications at least 60 days before delivery
for preparation of delivery site. Delivery shall be FOB Destination
within 90 days after contract award at 34 SVS, Mitchell Hall
2350 Fairchild Hall Drive suite 212 USAF Academy CO. Bid acceptance
time is 90 days. The provision at 52.212-1, Instruction to
Offerors Commercial Items, applies to this acquisition and
No addenda applies. The provision at 52.212-2, Evaluation Commercial
Items applies to this acquisition with evaluation as price,
technical capability and past performance. For evaluation purpose,
price is considered most important, followed by technical capability
and past performance. Technical capability of the proposed
offered product shall be evaluated to determine if the product
offered meets the brand-name specifications set forth in this
solicitation. Any offeror submitting a product, other than
the brand-name specified, will have the submitted product evaluated
to meet the brand-name specification set forth in this solicitation.
Past performance will be evaluated to ensure satisfactory business
practices and timely performance. Offers shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
to this acquisition. Addenda is proposal acceptance time shall
be 60 days. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are: 1, 2, 3,
6, 7, 8, 9. DFARS 252.212-7001, contract terms and conditions
required to implement statues or executive orders applicable
to Defense Acquisitions of commercial items NOV. 1995 applies
to this acquisition with the inclusion of the following 252.225-7001,
252.225-7012, 252.225-7014 and 252.233-7000. DFARS 252.212-7000
Offeror Representation and Certifications Commercial Items
NOV 1995 applies to this acquisition with completion of paragraph
(c) that offer does or does not anticipate that supplies will
be transported by sea. -- Offers will be received at Operational
Contracting Office, 8110 Industrial Drive, suite 200, USAF
Academy, CO 80840 until 3:00 P.M. Mountain Standard time 06
JUN 1997. MYRTICE MOEGLEIN, Contract Specialist (719) 333-6673
or TSgt Chris M. Vaccarella, Contracting Officer (719) 333-3961
for information regarding this solicitation.
CITE: (W-142 SN076235)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: GSA/business service center 26 Federal Plaza - room 18-130
New York, NY 10278-0090
SUBJECT: 75--7530 - PAPER, COPYING, XEROGRAPHIC & OFFSET PROCESS
(DUAL PURPOSE)
SOL 2FYP-ED-970008-N
DUE 070997
POC Valerie Thomas (212) 264-2496
DESC: This competitive negotiated procurement is only for certified
8(A) companies under SIC 5112, for xerographic paper. Companies
who submit an offer must be already certified by SBA in order
to be eligible for evaluation. All offers must be submitted
by date and time specified in bid no exceptions. 8(A) participants
are required to submit a copy of their certification letter
along with their offer.
CITE: (I-141 SN076054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 76--TEXTBOOKS AND KITS
SOL 97Q0011
DUE 062097
POC Points of Contact: Contract Specialist - Kathleen Gill, Phone
(910)451-3016, Fax (910)451-2331; Contracting Officer - Velma
E. Duff
DESC: Reading adoption materials published and distributed by
Wright Group, pre-kindergarten thru 3rd grade, books, teacher's
guides and assessment resource kits, pre-kindergarten 28 EA,
kindergarten 65 EA, 1st grade 72 EA, 2nd grade 74 EA, 3rd grade
33 EA, sunshine tool box 6 EA. Delivery to Camp Lejeune NC
by 18 July 97. The anticipated award date is 26 June 97. It
is the Government's intent to place the award with Wright Group
due to the materials requested best match and align with curriculum
currently being taught at Camp Lejeune Dependents Schools.
Copies of the Request for Quotation (RFQ) may be obtained by
submitting your request to the following address: Contracting
Division, PO Box 8368 MCB, Camp Lejeune NC 28547-8368 or by
telephone or facsimile request. All responsible sources may
submit a quotation. Submission of written quotation is required.
This office will accept quotes via fax at (910)451-2331.
EMAILADD: Kathleen Gill@clb.usmc.mil
EMAILDESC:
CITE: (D-142 SN076105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 76--BOOKS AND PAMPHLETS
SOL 7INC0085
DUE 061197
POC Angela B. Simpson, Purchasing Agent at (912)267-2302
DESC: The Federal Law Enforcement Training Center will issue
a RFQ o/a 06/11/97 for 1600 copies of the Federal Immigration
Laws and Regulations (most recent edition) ISBN 0-314-06940-2
(includes Title 8, U.S. Code, Aliens and Nationality and all
related Federal Statutes and Title 8, Code of Federal Regulations,
Aliens and Nationality and all related Federal Regulations)
as published by West Publishing, St. Paul, MN. Simplified acquisition
procedures apply. RFQ copies will be provided on a first come-first
served basis until depleted. Copies can be requested via fax
at (912)267-3132. Telephone calls will NOT be honored. See
Note 22.
CITE: (W-142 SN076352)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 79--SOURCES SOUGHT FOR JIT/EDI CONTRACT FOR JANITORIAL
& CUSTODIAL SUPPLIES
SOL CGL002
DUE 060497
POC Catherine G. Lawson, Purchasing Specialist via FAX (303)367-1207
DESC: This is a SOURCES SOUGHT synopsis for Custodial and Janitorial
supplies, including paper products, to be ordered by Electronic
Data Interchange (EDI) for implementation of Just-In-Time (JIT)
program. The contractor must have, or be able to provide prior
to contract implentation, Electronic Data Interchange (EDI)
capability for purposes of transmitting and receiving data
electronically, and will furnish all required hardware, software,
dedicated telephone line(s), and all other supplies needed.
This JIT program seeks firms or suppliers that have demonstrated
their ability to perform consistently to high standards of
quality and reliability in delivering products. Contractor
must be able to provide direct vendor delivery of supplies
ordered within 48 hours of placement of requisition (weekends
excluded), on a state-wide basis. There will be a minimum of
two (2)to a maximum of 25 sites. Each site will have several
ordering locations. Initial sites are Salt Lake City, serving
the state of Utah, Denver CO , serving the state of Colorado
and Cheyenne, Wyoming. A third possible initial site is Phoenix,
AZ, serving the state of Arizona. Contractor must have, or
be able to set up locations in each of these areas to provide
required products. Additional sites will be negotiated as they
are added. Initial contract term of four (4) years, with up
to 10 two-year renewal periods. Multiple awards may be made.
The sole purpose of this synopsis is to identify prospective
SOURCES, and does not commit the USPS to make an award. A solicitation
will be issued on or before June 13, 1997, and Pre-Solicitation
conference is presently scheduled for June 24, 1997, at the
Aurora CO location. The first 20 responses will be mailed
a solicitation. Interested vendors should mail or fax information
by June 4, 1997. Address is: Denver P&MSC, Attn: Catherine
G. Lawson, 3300 S Parker Rd., Suite 400, Aurora CO 80014-3500.
Fax number is (303) 369-1207.
CITE: (W-141 SN076042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: 79--HOUSEKEEPING UTILITY CARTS
SOL N/A
POC Cynthia Smith, Procurement Technician, 201-676-1000 Ext 1617.
DESC: Utility cart, stainless steel,cabinet measures 16x21x36,cart
23x36,auto locked door,clip on bag, lid, 7 gal. pail, 16-24oz.
mop wringer.
CITE: (I-142 SN076274)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Procurement Division
(10FTP-P), 400 15TH St SW, GSA center, Auburn, WA 98001-6599
SUBJECT: 80--PRIMER, EPOXY & COATING, ALIPHATIC POLYURETHANE
SOL TFTP-97-DS-8055
DUE 080597
POC Donna Snyder (253) 931-7899
DESC: Primer, epoxy, water reducible, lead and chromate free;
IAW MIL-P-53030A, DTD 3/9/92, Amend #2 DTD 8/20/92 and associated
QPL-53030-6 DTD 9/25/95 and coating aliphatic polyurethane,
single component, chemical agent resistant IAW MIL-C-53039A
DTD 11/23/88, Amend #2 DTD 5/19/93 and associated QPL-53059-19,
DTD9/25/95. An indefinite quantity, fixed price W/EPA type
contract. FOB destination to various locations to GSA depots
and to locations within the contiguous US. Acq will be for
a five-year period. All responsible sources mayrequest a copy
of the solicitation. Request must be submitted in writing to
theaddress above. NOTE codes 9, 12 and 23 apply.
CITE: (I-141 SN076056)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Procurement Division
(10FTP-P), 400 15TH St SW, GSA center, Auburn, WA 98001-6599
SUBJECT: 80--PRIMER, EPOXY, COATING
SOL TFTP-97-DS-8056
DUE 080597
POC Donna Snyder (253) 931-7899
DESC: Primer, epoxy coating, corrosion inhibiting, lead and chromate
free; IAW MIL-P-53022B DTD 6/1/88 and associated QPL-53022-11
DTD 9/25/95. An indefinite quantity, fixed price with EPA type
contract. FOB destination to various locations to GSA depots
and to locations within the contiguous US. Acq will be for
a five-year period. The government does not intend to use FAR
part 12 for the acquisition. All responsible sources may request
a copy of the solicitation. Request must be submitted in writing
to the address above. NOTE codes 9, 12 and 23 apply.
CITE: (I-141 SN076057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CASE SET, TRANSPORT & STORAGE
SOL SP0450-97-R-0951
DUE 071197
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
Patrick Finegan, AJ222,804-279-6659 and contr acting officer
J. Suter, 804-279-3214.
DESC: PR-NO: YPG96351001158 NSN 8115-00-663-0213, IAW spec NR
MIL spec MIL-C-4710 re V D basic DTD 88 Jun 29. 500 -SE Del
to Stockton CA 95296 Del 134 DARO. 495 -SE Del to Mechanicsburg
PA 17055 Del 134 DARO. NOTE 9. specifications, plans or drawings
relating to th E procurement described are not available and
cannot be furnished by the Gov't. option to Inc qty, yes, 100%.
th E final contract award decision may be based upon a comb
ination of price, past performance and other evaluation factors
as described in the solicitation. NOTE 1. NOTE 1 2. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-142 SN076071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH PILE
SOL 1PI-R-0775-97
DUE 070797
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNIOR, Federal Prison Industries, Inc. anticipates
entering into a Firm-Fixed Price Indefinite/Delivery/Indefinite
Quantity type of contract for a period of Two Years for the
procurement of Cloth Pile, 59" wide X 100 yards in length.
Acrylic fiber pile lining with knitted acrylic or polyester
backing knitted from undyed spun acrylic or polyester. The
delivery period will commence the Date of Award. Delivery will
be required sixty (60) days after receipt of delivery order.
The guaranteed minimum quantity is 28,000 yards not to exceed
the maximum quantity of 200,000 yards for the two year period.
UNICOR Part Number: FAB-7022. Color: Green 252. FOB Destination:
FCI Ray Brook, New York. Telephonic requests will not be accepted
for the solicitation package. Please submit your request by
Fax on your company letterhead indicating your company's size
of business. Fax number is (202) 305-7363. Solicitation will
be ready for release June 6, 1997. All responsible sources
may submit an offer which shall be considered.
CITE: (W-142 SN076156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH PILE
SOL 1PI-R-0775-97
DUE 070797
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
entering into a Firm-Fixed Price Indefinite/Delivery/Indefinite
Quantity type of contract for a period of Two Years for the
procurement of Cloth Pile, 59" wide X 100 yards in length.
Acrylic fiber pile lining with knitted acrylic or polyester
backing knitted from undyed spun acrylic or polyester. The
delivery period will commence the Date of Award. Delivery will
be required sixty (60) days after receipt of delivery order.
The guaranteed minimum quantity is 28,000 yards not to exceed
the maximum quantity of 200,000 yards for the two year period.
UNICOR Part Number: FAB-7022. Color: Green 252. FOB Destination:
FCI Ray Brook, New York. Telephonic requests will not be accepted
for the solicitation package. Please submit your request by
Fax on your company letterhead indicating your company's size
of business. Fax number is (202) 305-7363. Solicitation will
be ready for release June 6, 1997. All responsible sources
may submit an offer which shall be considered.
CITE: (W-142 SN076159)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--ELASTIC WEBBING, WAISTBAND
SOL 1PI-B-2015-97
DUE 060397
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or Fax
(202) 305-7363
DESC: This is an amendment to the original synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, posted/published on on May 12, 1997. The
delivery order requirement are changed to read: Maximum of
250,000 yards per delivery order or any orders for a combination
of items in excess of 250,000 yards. The packaging or commerical
put-up can be festooned or in rolls. The due date for receipt
of bids is extended to Jun 3, 1997. All other terms and condition
remain unchanged.
CITE: (W-142 SN076417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--UNDERSHIRT, MAN'S (QUARTER SLEEVE) "V" NECK WHITE,
100% COMBED COTTON
SOL SPO100-97-R-0049
DUE 071697
POC POC William Long, DPSC-FRFB-2, 215-737-8538
DESC: DESC: 8420-01-194-0914(S), Undershirt , Man's (Quarter
Sleeve), "V" Neck, White, 100% Combed Cotton, Min 80,000 Max
400,000, Statement Of Work, Solicitation will be issued using
negotiated methods of procurement. Solicitation may employ
best value methodologies; PDM, Experience/Past Performance,
Quick Response, EDI, Socioeconomic plan, DLA Business Mentoring
Plan. Acceleration of delivery is permitted at no additional
cost to the Government. All materials supplied by awardee .
Two term options with the same min/max will be included.
LINKURL: NOT USED YET
LINKDESC:
EMAILADD: paa3965@dpsc.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-142 SN076190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Security Operations Training Facility, Attn: Contracting,
P.O. Box 70660, Fort Bragg, NC 28307-5000
SUBJECT: 84--JACKETS, ULTRA LIGHT, PRIMA LOFT
SOL USZA91-97-T-0001
DUE 060697
POC Contracting Officer, Patricia Dishman, (910) 396-0900.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The Request for Quotation Number is USZA91-97-T-0001.
This document incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-37. The Standard Industrial
Classification Code for this procurement is 5136 and Small
Business Standard is 500 employees. CLIN 0001--Jacket, Ultra
Light, Prima Loft, L.L. Bean P/N: N571, Color: Spruce Green
(NO Brand SUBSTITUTES), Quantity--275 each. Delivery Date 30
September 1997, FOB Destination Fort Bragg, NC. The following
provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Item (Evaluation Criteria will be based on price IAW FAR Part
13.106-1); 52.212.3, Offeror Representations and Certifications-Commercial
Items (Note: Contractor shall furnish a completed copy of these
Representations and Certifications along with their offer);
and 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items (Note: The following
clauses under this clause apply: 52.222-3, Convict Labor; 52.233-3,
Protest After Award; See NOTE 1. Offers are due NLT 2:00 p.m.,
6 June 1997 and are to be FAXED to (910) 396-0849. For additional
information contact the Contracting Officer, Patricia Dishman
(910) 396-0900. Simplified Acquisition Procedures apply.
CITE: (M-142 SN076424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR CHARLESTON,
COLUMBIA, SOUTH CAROLINA, AUGUSTA AND DUBLIN, GEORGIA, FAYETTEVILLE,
NORTH CAROLINA, AND BIRMINGHAM, TUSCALOOSA, AND MONTGOMERY,
ALABAMA
SOL IFB 534-1-98
DUE 080697
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, Ext.
7212
DESC: Consolidated procurement for bread requirements for the
period of October 1, 1997 through September 30, 1998 for the
Department of Veteran Affairs Medical Centers listed. (VAMC
in Montgomery will be for the period of April 1, 1998 through
September 30, 1998.) Bid packages will be available on July
7, 1997 by written request from the above address or by facsimile
(803) 937-6102. Bid opening is scheduled for August 6, 1997
at 2:00 p.m. local time (Charleston, SC) at the Department
of Veterans Affairs Medical Center located at 109 Bee Street,
Charleston, South Carolina in the modular building conference
room S113.
CITE: (W-142 SN076216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK/ICE CREAM FOR CHARLESTON,
COLUMBIA, SOUTH CAROLINA, AUGUSTA, DECATUR, DUBLIN, GEORGIA,
BIRMINGHAM, TUSCALOOSA, AND MONTGOMERY, ALABAMA
SOL IFB 534-2-98
DUE 080697
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, Ext.
7212
DESC: Consolidated procurement for milk and ice cream requirements
for the period of October 1, 1997 through September 30, 1998
for the Department of Veterans Affairs Medical Centers listed.
Bid packages will be available on July 7, 1997 by written request
from the above address or by facsimile (803) 937-6102. Bid
opening is scheduled for August 6, 1997 at 3:00 p.m. local
time (Charleston, SC) at the Department of Veterans Affairs
Medical Center located at 109 Bee Street, Charleston, SC in
the modular building conference room S113.
CITE: (W-142 SN076223)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC DECATUR,
GEORGIA
SOL IFB 534-1-98
DUE 080697
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, Ext.
7212
DESC: The Department of Veterans Affairs Medical Center located
in Decatur, Georgia will be added to this Consolidated Procurement.
Bid packages will be availabe on July 7, 1996 by written request
from the above address or by facsimile (803) 937-6102.
CITE: (W-142 SN076228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D097
DUE 071097
POC Contact: Sylvia Meminger, Contract Specialist at 215-737-4275
or Ann Novick, Contracting Officer at 215-737-4273.
DESC: Delivery to: Ft. Benning, GA; NAS Atlanta, Marietta, GA,
Hunter Army Air Field, GA; Savannah Field Activities, GA; Ft.
Gordon, GA. The proposed contract will be for one year - October
1, 1997 through September 1, 1998. All materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-142 SN076280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: 89--BREAD SUPPLY
SOL RFQ-276-0001-7
DUE 071597
POC Douglas V. Patton, Regional Contract Specialist, 214-767-9985.
DESC: The Federal Bureau of Prisons, South Central Region, Dallas,
Texas, is seeking the supply of various subsistence (bread)
products. The successful contractor will also provide bread
trays and double wide tray racks. It is estimated that the
following products will be required per contract year. ADCOP,
24 per pack, white hamburger buns, 21,800 packs; ADCOP, 8 per
pack, white hotdog buns, 4,750 packs; CID A-A-20052, type I,
1.5 lb loaf, NSN 8920-01-136-9632, white, sandwich sliced bread,
61,100 packs; CID A-A-20052, type II, 1.5 lb loaf, NSN 8920-00-753-5779,
whole wheat and/or multigrain, sandwich sliced bread, 61,100
packs; CID-A-A-20052, type V, NSN 8920-00-753-5783, round top,
sliced, rye bread, 7,500 loaves; CID A-A-20052, NSN 8920-00-753-5778,
sliced, white, french bread, 7,500 loaves; CID-A-A-20053, type
XI, NSN 8920-01-346-2885, sliced, hoagie rolls, 13,500 loaves;
CID-A-A-20053, NSN 8920-00-293-41, griddled, sliced, english
muffin rolls, 9,000 packs; 7 inch long, 12 per pack, ball park
coney hotdog buns, 2,700 packs; 4 and 1 2 inch, 12 per pack,
sliced, kaiser cut bun, 3,000 packs; CID-A-A-20053, type IV,
12 per pack, 4 inch, sliced, whole wheat, hamburger bun, 3,900
packs. Products are to be delivered to three separate Federal
facilities in the Dallas/Fort Worth area as follows: The Federal
Correctional Institution at Seagoville, Texas; The Federal
Medical Center at Fort Worth, Texas; and the Federal Medical
Center - Carswell at Fort Worth, Texas. The contract period
shall consist of one base year not to exceed 12 months with
the possibility of two (2) one year option periods for renewal.
All requests for quotes must be in writing and addressed to
the individual listed above. Quotes will be available on or
about June 10, 1997, with anticipated receipt of quotes on
or about July 15, 1997. All responsible sources may submit
a quote which will be considered.
CITE: (I-142 SN076327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 91--SUPPLY COLD MIX
SOL SOL-ENG-110-97
DUE 060697
POC Contact Point, Hank Warner (541) 575-3179 or Lynna Smith
(541) 575-3172; Contracting Officer, Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of stockpiling cold mix and loading Forest Service trucks.
Mix will need to be ready by July 7, 1997. FAX quotes are accepted
(541) 575-3002
CITE: (I-142 SN076261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NISE EAST, PO BOX 190022, NORTH CHARLESTON, SC 29419-9022
SUBJECT: 95--PRESSURE PLATES
SOL N65236-97-R-0347
DUE 070697
POC Frank Kmetz, Code 1116FK, (803) 743-3398, Contracting Officer:
C. O. Walsh
DESC: Manufacture of Pressure Plates in accordance with NAVAIRSYSCOM
Drawing #1393AS134. After final machining, contractor shall
apply chemical conversion coating to plates to provide maximum
protection against corrosion. No paint shall be applied. Total
quantity required is 2,325 each. Delivery schedule: Minimum
of 50 each within 6 weeks after date of contract and remainder
at 600 per month. A Firm-Fixed Price type contract is anticipated.
The Standard Industrial Code (SIC) is 3443. Deliveries are
to be F.O.B. Destination. NAVAIRSYSCOM Drawing #1393AS134 contains
technical data whose export is restricted by the Arms Export
Control Act (AECA) of 1979. All requests must state compliance
with AECA restrictions as part of request and be faxed to (803)
743-1064, attn: Frank D. Kmetz. All responsible sources may
submit a proposal which shall be considered. Numbered note
1 applies. Request written requests cite RFP N65236-97-R-0347.
EMAILADD: kmetzf@niseeast.nosc.mil
EMAILDESC:
CITE: (D-142 SN076217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--MISCELLANEOUS-SERVICE AWARD KEYS, PLAQUES AND BADGES!!
SOL RFP-7077
POC Darlene W. Robinson, Contract Specialist, 202-324-5818
DESC: The Federal Bureau of Investigation (FBI) intends to solicit
proposals for the following commercial items: FBI Service Award
Keys; Retirement Plaques and Special Agent Badges. This will
be a 100% set-aside for Small Business, multi-award, FOB Destination.
The contract type is Firm Fixed Price-Indefinite Quantity with
award year and 4 one year option years. The estimated solicitation
release date is June 20, 1997. The minimum salient characteristics
for each of the following: FBI Service Award Key - The keys
are to be made of 10k yellow gold, free of pits and scales;
the weight of each key shall be 4.65 grams plus or minus one
percent; the weight not to include jump rings; all keys are
to be furnished with a jump ring made of 10k yellow gold. FBI
Retirement Plaque - A shadow box frame made of basswood; stained
medium walnut and has a black accent line on top; the frame
has two rabbets cut out - one for the press board insert and
one for the gator board back; outside shall be measurements:
13 x 9- 9/16 and the plaques will have certain retirement items
mounted on to the front. FBI Special Agent Badge - Badges are
to have curvature of 1/16 of an inch; the entire badge is to
be 14k gold filled including the pin and the safety catch;
must be manufactured with 12 gauge stock with the finished
products being no less than 14 gauge; the badge shall have
a solid back; each badge must be equipped with genuine jewelers'
hard-soldered joint pin and revolving safety catch, all parts
of the badge shall be gold plated; all lettering and the design
on the front of the badge are to be in relief; beveled edges
are to be polished; badges must be numbered consecutively (the
beginning and ending number will be furnished with each delivery
order) on the reverse side; depth of the number shall be a
minimum of 1/32 of an inch and the numbers shall be at least
3/16 of an inch high minimum. Lettering on the front of each
badge must be hand lapped. The die plates will be furnished
by the FBI. Diagrams of the award key and retirement plaque
will be supplied. All requests for solicitation (RFP-7077)
must be in writing and contains the "terms and conditions"
for products. NO TELEPHONE REQUESTS WILL BE HONORED.
CITE: (W-142 SN076097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: 99--CRUSHING AND STOCKPILING OF SURFACING MATERIAL.
SOL RFQ-97-25
DUE 070397
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Crush and stockpile approximately 16,500 c.y. of aggregate
surface course on the Superior National Forest, Tofte Ranger
District, Lake County, MN.
CITE: (W-142 SN076474)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--JOINT C4ISR PLANNING AND ANALYSIS SYSTEM (JCAPS)
POC Timothy H. Hannah, Contract Specialist, (315) 330-4752, Scott
Patrick, Program Manager, (315) 330-7367
CNT F30602-96-C-0353
AMT $1,782,343.00
LINE N/A
DTD 051997
TO Logicon Eagle Technology, Inc., 2100 Washington Blvd., Arlington
VA 22204
CITE: (W-141 SN075999)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--LIGHTWEIGHT PORTABLE TACTICAL WEATHER TERMINAL-SBIR
PHASE 1
POC Contact Celestino Rosca Jr, SMC/XRR,(310)363-2613, FAX(310)363-5871,
email;roscacb@afbmd.laafb.af.mil, 2430 E. El Segundo Blvd,
Suite 1340, Los Angeles Air Force Base, El Segundo, CA 90245-4687/Contracting
Officer, Norman E. Harrison, (310)363-6871
CNT F04701-97-C-0012
AMT $99,884
LINE 000001
DTD 030698
TO VIASAT,INC, 2290 Cosmos Court, Carlsbad, CA 92009-1585
CITE: (W-141 SN076021)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--AUTONOMOUS NETWORKED TACTICAL SENTRIES
POC Contact Lt Col Joseph Hernandez,SMC/XRR, (310)363-6888, FAX
(310)363-5871, email; hernancezj@afbmd.laafb.af.mil, 2430 E
El Segundo Blvd, Suite 1340, Los Angeles AFB, El Segundo, CA
90245-4687/Contracting Officer, Norman E. Harrison,(310)363-6871
CNT F04701-97-C-0016
AMT $499,424
LINE 0001
DTD 040197
TO Texas Instruments Inc. Defense Systems & Electronics, 2501
W. University Dr, PO Box 801, M/S 8064, McKinney, TX 75070-0801
CITE: (W-141 SN076032)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--AUTONOMOUS DISTRIBUTED TACTICAL SURVEILLANCE SYSTEM
POC Contact Lt Col Joseph Hernandez,SMC/XRR,(310)363-6888, Fax
(310)363-5871, email; hernancezj@afbmd.laafb.af.mil,2430 E.
El Segundo Blvd, Suite 1340, Los Angeles AFB, El Segundo, CA
90245-4687/Contracting Officer, Norman E. Harrison, (310)363-6871

CNT F04701-97-C-0022
AMT $1,538,422
LINE 0001
DTD 040197
TO Carnegie-Mellon University, 5000 Forbes Avenue, Pittsburgh,
PA 15213
CITE: (W-141 SN076035)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--ENVIRONMENTALLY CONSCIOUS SOLDER PROCESS FOR MANUAL
AND BENCH APPLICATIONS - SBIR PHASE 1
POC Contact Celestino Rosca Jr, SMC/XRR, (310)363-2613, FAX (310)363-5871,
email;roscacb@afbmd.laafb.af.mil, 2430 E. El Segundo Blvd.,
Suite 1340, Los Angeles AFB, El Segundo, CA 90245-4687, Contracting
Officer, Norman E. Harrison, (310)363-6871
CNT F04701-97-C-0015
AMT $99,988
LINE 0001
DTD 030698
TO Foster-Miller, 350 Second Avenue, Waltham, MA 02154-1196
CITE: (W-141 SN076041)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--ELECTRO MAGNETIC SUSPENSION TWO AXIS GIMBAL - SBIR
PHASE 1
POC Contact Celestino Rosca Jr, SMC/XRR, (310)363-2613, FAX (310)363-5871;email;
roscacb@afbmd.laafb.af
CNT F04701-97-C-0014
AMT $99,789
LINE 0001
DTD 030698
TO Airex Corporation, Route 108, Dover, NH 03820
CITE: (W-141 SN076049)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--PROVIDE SERVICES FOR ON-SITE MECHANICAL AND ELECTRONIC
PROTOTYPE MANUFACTURING, MACHINE MAINTENANCE AND REPAIR, AND
INSTRUMENT CALIBRATION AND REPAIR
POC Patricia B. Hudson, Contract Specialist, Phone (415) 604-3001,
Fax (415) 604-4646, Email phudson@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (415) 604-5773, Fax (415)
604-4646, Email byoung@mail.arc.nasa.gov
CNT NAS2-97066
AMT $25,734,079.00
DTD 051997
TO Micro Craft Inc. 207 Big Springs Avenue P.O. Box 370 Tullahoma,
TN 37388-0370
LINKURL: http://procure.arc.nasa.gov/acq/acq.html
LINKDESC:
EMAILADD: phudson@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-142 SN076102)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--HIGH TEMPERATURE SEGMENTING FOR INCREASED WATTS/KG
POC Contracting Officer, Janet E. Lockhart, 919/549-4267
CNT DAAG55-97-1-0034
AMT $75,000
DTD 052297
TO Hi-Z Technology, Inc., 7606 Miramar Road, Suite 7400, San
Diego, CA 92126-4202
CITE: (W-142 SN076195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Section, National Institute of Dental
Research, NIH, Natcher Building, Room 4AN-44D, Bethesda, Maryland
20892
SUBJECT: A--DENTAL AMALGAM STUDY
POC Marion L. Blevins, (301) 594-0652.
CNT NO1-DE-72620; RFP No. NIH-NIDR-2-97-8
AMT $776,579.00
DTD 050597
TO Science Applications International Corporation
CITE: (M-142 SN076197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SBIR TOPIC NO N97-046, A FEATURE EXTRACTION AND CLASSIFICATION
TOOLBOX FOR REMOTE SENSING DATA ANALYSIS
POC Cindy Thorpe, Procurement Technician, (760) 939-4123 or L.
Dell Hledik, Contracting Officer, (760) 939-3772.
CNT N68936-97-C-0149
AMT $69,960.00
LINE 0001 & 0002
DTD 050797
TO Vexcel Corporation, 2477 55th St., Boulder, CO 80301
CITE: (I-142 SN076264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SBIR TOPIC N97-026 DEVELOPMENT OF A NEW HEAT-RESISTANT
TEXTILE MATERIAL FOR EMERGENCY EGRESS PARACHUTE SYSTEMS
POC Cindy Thorpe, Procurement Technician, (760) 939-4123 or L.
Dell Hledik, Contracting Officer, (760) 939-3772.
CNT N68936-97-C-0148
AMT $70,000.00
LINE 0001 & 0002
DTD 050597
TO Materials Innovation, 130 Woodridge Place, Leonia, NJ 07065-1625
CITE: (I-142 SN076265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SBIR TOPIC NO. N97-046, ADAPTIVE WAVELET INFERENCE,
PREDICTION, AND FEATURE EXTRACTION FOR TACTICAL DATA.
POC Cindy Thorpe, Procurement Technician, (760) 939-4123 or L.
Dell Hledik, Contracting Officer, (760) 939-3772.
CNT N68936-97-C-0150
AMT $70,000.00
LINE 0001 & 0002
DTD 050597
TO MathSoft Inc., 1700 Westlake Avenue N, Suite 500, Seattle,
WA 98109- 9891
CITE: (I-142 SN076266)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SBIR TOPIC N97-025, INNOVATIVE EJECTION SEAT WINDBLST
PROTECTION DEVICES FOR IMPROVED PILOT SAFETY
POC Cindy Thorpe, Procurement Technician, (760) 939-4123 or L.
Dell Hledik, Contracting Officer, (760) 939-3772.
CNT N68936-97-C-0147
AMT $69,841.04
LINE CLIN 0001 AND 0002
DTD 050797
TO Continuum Dynamics, P.O. Box 3073, Princeton, NJ 08543-3073
CITE: (I-142 SN076267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-96-C-0160-P00002
AMT $200,774.00
LINE N/A
DTD 052197
TO Cost Management Systems, Inc., Tower Building, 301 Maple Avenue,
West, Suite 200, Vienna, VA 22180
CITE: (I-142 SN076320)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: A--ICAS INTERFACE DEVELOPMENT FOR MHC M/SCS
POC B. Reppert.
CNT N65540-97-C-0005
AMT $175,599.00
LINE 0001 THROUGH 0005
DTD 051997
TO CAE Electronics, Limited 8585 Cote de Liesse St. Laurent,
Quebec, Canada H4T 1G6
CITE: (I-142 SN076455)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, State Island, NY 10305
SUBJECT: C--REMEDIATION ALTERNATIVE FOR AN UNDERGROUND FUEL OIL
SPILL AT USCG LIBERTY VILLAGE HOUSING UNITS, GOVERNORS ISLAND,
NY
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT Delivery Order DTCGG1-97-D-3RX048
AMT $42,656.37
DTD 051597
TO HRP Associates, 17 New Britain Ave., Plainville, CT 06062
CITE: (M-142 SN076366)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA PBS Project Services (10PCPB), Program Support -
Procurement, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--REPLACE ROOFING, COURTHOUSE/USPO/JAIL, NOME, ALASKA.
POC Contracting Officer, Barbra J. Ohm, (206)931-7680
CNT GS-10P-97-LTC-101 0
AMT $203,435
DTD 052097
TO Lloyd A Lynch Gen. Contr., P.O. Box 1305, Woodinville, WA
98072-1305
CITE: (I-142 SN076380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--DESIGN OF GENERAL PURPOSE WAREHOUSE DETROIT ARMY
TANK PLANT, WARREN, MI
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-97-C-0047
AMT $97,514
DTD 051997
TO C H GUERNSEY & COMPANY, 5555 NORTH GRAND BLVD, OKLAHOMA CITY,
OK 73112
CITE: (I-142 SN076396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: C--A/E SERVICES, BUILDING UPGRADE, JAMES C. CLEVELAND
FEDERAL BLDG, CONCORD, NH
POC Contracting Officer, Deborah A. Fournier, (617)565-5970
CNT GS-01P-96-BZC-003 1
AMT $590,588
DTD 051397
TO JSA Inc., 361 Hanover Street, Portsmouth , NH 0380
CITE: (I-142 SN076399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE AVIATION
LOGISTICS MANAGEMENT INFORMATION SYSTEM (ALMIS II) PROJECT
POC Contract Specialist: Connie E. Mease, (202) 267-2502 / Contracting
Officer: Brenda Peterson, (202) 267-0765
CNT DTCG23-97-D-TAZ040
AMT $19,132,227.00
LINE 001 through 4022
DTD 052097
TO FC Business Systems, 5205 Leesburg Pike, Suite 700, Falls
Church, VA 22041
CITE: (W-142 SN076098)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: D--PURCHASE OF AGEMA THERMOVISION 1000 MKII SYSTEM
POC Debra C. Sherer, Contract Specialist (301) 227-3300/Doris
Rosenblatt, Contracting Officer (301) 227-3302
CNT N00167-97-C-0012
AMT $129,296.00
LINE CLINS 0001 THRU CLIN 0007
DTD 121796
TO Agema Infrared Systems, Inc. 550 County Avenue, Secaucus,
NJ 07094-2607
CITE: (W-142 SN076133)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7323, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFHC,
(205) 872- 7404.
CNT DAAH01-96-C-0440/P00016
AMT $2,879,475.48
LINE N/A
DTD 051297
TO Systems Engineering Solutions Inc 513 Sparkman Drive, Huntsville,
AL, 35816
CITE: (I-142 SN076282)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GOPHER BAITING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6125
AMT S30,450.00
LINE N/A
DTD 052297
TO Quicksilver Contracting Co., 20420 Sturgeon Road, Bend, OR
97701
CITE: (I-142 SN076448)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--OVERHAUL/REPAIR
CNT F41608-97-D-0559, F41608-97-R-43091
AMT $302,694
DTD 051497
TO Simmonds Precision, Engine Systems Div, P O Box 310, Norwich
Ny 13815-0310
CITE: (I-142 SN076115)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps Region IV, 61 Forsyth Street, NW, Room
6T95 Atlanta, GA 30303
SUBJECT: M--OPERATION OF JOB CORPS CENTER
POC Wilma Stone, Contract Specialist, or Melvin R. Collins, Contracting
Officer (404) 562-2372 ext. 129.
CNT Contract No. 37-7-0005-43, RFP No. 96-RIV-JC-005
AMT $13,664,816.00
LINE 1-2
DTD 060197
TO Management & Training Corporation, P.O. Box 9935, Ogden, Utah
84409
CITE: (M-142 SN076371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: M--WESTOVER JOB CORPS CENTER AWARD
POC Albert F. Glastetter, Regional Director
CNT 1-JC-701-25
AMT $20,782,682
LINE na
DTD 022897
TO The EC Corporation, 10511 Hardin Valley Road, Knoxville, TN
37932
LINKURL: http://www.jobcorps.org
LINKDESC:
EMAILADD: glastettera@doleta.gov
EMAILDESC:
e-mail
CITE: (W-142 SN076465)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. ARMY GARRISON - PANAMA, DIRECTORATE OF CONTRACTING,
SOCO-CO UNIT 7116, APO AA 34004-5000
SUBJECT: N--REPLACE DEFECTIVE TRANSFORMER, SUB-STATION 94, FORT
CLAYTON, PANAMA.
POC Contracting Officer BILLY W. LEMLEY (507)285-3034 (Site Code
DAJN21)
CNT DAJN21-97-C-0013
AMT $146,975
DTD 051597
TO EL ELECTRICO INTERNACIONAL SA, PO BOX 6 1499 EL DORADO, PANAMA,
PM 000000000
CITE: (I-142 SN076381)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--FURNISH HOME OXYGEN, CONCENTRATORS TO OUTPATIENTS-JCAHO
STANDARDS
POC Linda E. Egnor, Contracting Officer, (803) 577-5011, Ext.
7212
CNT V534P-2918
AMT $92040
LINE 12
DTD 052197
TO American Mediquip, 7269-B Cross County Road, Charleston, SC
29418
CITE: (W-142 SN076162)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF CHILE
POC Bill Shearer, (757) 444-4659
CNT N00189-97-D-0089
AMT $2,295,000.00
LINE all
DTD 051697
TO Franco Mattiozzi Y Cia Ltda, Blanco 1623 OF 504, Valparaiso,
Chile
CITE: (W-142 SN076082)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--WEAPON SYSTEMS MANAGEMENT SUPPORT SERVICES (OPTION
EXERCISE)
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-95-C-0438/P00016
AMT $118,215.13
LINE N/A
DTD 050997
TO Tec-Masters Incorporated 1500 Perimeter Parkway, Suite 320,
Huntsville, AL, 35806
CITE: (I-142 SN076283)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 9431, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFHC,
(205) 872- 7404.
CNT DAAH01-94-C-0086/P00103
AMT $85,434.35
LINE N/A
DTD 050897
TO Coleman Research Corporation 201 S. Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-142 SN076284)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.NUCLEAR REGULATORY COMMISSION, DIVISION OF CONTRACTS,MAIL
STOP T-7I2, WASHINGTON, D.C. 20555
SUBJECT: R--TECHNICAL ASSISTANCE FOR REVIEWING LICENSEE SUBMITTALS
CONCERNING DECOMMISSIONING
POC contact barbara meehan, contract specialist, 301-415-6730
CNT NRC 02-97-001/RS-02-97-001
AMT $600,381
LINE N/A
DTD 051697
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA ROAD, POST OFFICE
DRAWER 28510,SAN ANTONIO TEXAS 78228-0510
CITE: (I-142 SN076445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SVCS, GREERS FERRY PO: $1,970,580.00
- BASIC PERIOD + 4 OPTIONS
POC Judy A. Anderson, Contracting Officer, (501)324-5718
CNT DACW03-97-D-0012
AMT $465,932.00
LINE NA
DTD 051697
TO Holland-Mophett, Inc., PO Box 174, Monterey, LA 71354
LINKURL: NA
LINKDESC:
EMAILADD: theresa.m.morris@swl01.usace.army.mil
EMAILDESC:
CITE: (W-142 SN076091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--FACILITY AND PARK CLEANING SERVICES, GRAPEVINE LAKE,
GRAPEVINE, TX
POC Lisa Menting, Contract Specialist, 817-978-7469
CNT DACW63-97-C-0027
AMT $103,992.00
LINE 0001AA-0001AM
DTD 052297
TO Mary Lou Gilmore, P.O. Box 92752, Southlake, TX 76092
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: lisa.menting@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-142 SN076218)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: S--DELICATESSEN AND BAKERY OPERATION - PORT HUENEME
NCBC AND VANDENBERG AFB, CA. BASE YEAR PLUS 4 OPTION YEARS.
POC Contracting Officer Maria Alice Trevino (804) 734-9850 (Site
Code HQCAAA)
CNT DECA02-97-D-0018 DECA02-97-R-0005
AMT $544,158
DTD 051497
TO TONY'S FINE FOODS , PO BOX 1501, 3575 REED AVENUE, WEST SACRAMENTO,
CA 95605-1501
CITE: (I-142 SN076398)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DUPLICATING/COPYING FORMS/BOOKS/PAMPHLETS
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
CNT Program 4580-S
AMT $83,009.96
DTD 051697
TO Insty-Prints of Knoxville, Inc., 5416 Middlebrook Pike, Knoxville,
TN 37921
CITE: (M-142 SN076373)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Acquisition Service Team, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: V--HELICOPTER FLIGHT SERVICE, EXCLUSIVE USE, TYPE III
POC Contact Sheila Georges 415/705-2829/Contracting Officer,
Caroline Atha 415/705-2773
CNT 55-91S8-7-1E42
AMT S177,408
LINE N/A
DTD 051597
TO Redding Air Service, Inc., 6831 Airway Avenue, Redding CA
96002
CITE: (I-142 SN076307)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Acquisition Service Team, 630 Sansome
Street, Room 520, San Francisco, CA 94111
SUBJECT: V--HELICOPTER FLIGHT SERVICE, EXCLUSIVE USE, TYPE III
POC Contact Sheila Georges 415/705-2829/Contracting Officer,
Caroline Atha 415/705-2773
CNT 55-91S8-7-1E42
AMT $177,408
LINE N/A
DTD 051597
TO Redding Air Service, Inc., 6831 Airway Avenue, Redding CA
96002
CITE: (I-142 SN076310)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: V--HELICOPTER SERVICES
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 53-0385-7-3135
AMT $78,540.00
LINE N/A
DTD 052097
TO Minuteman Aviation, Inc., 5225 Hwy. 10 West, Airport Box 16,
Missoula, Montana 59802
CITE: (I-142 SN076321)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE
POC Marc Winkler (816)823-1433
CNT GS-06P-79036
AMT $63241.40
DTD 052297
TO ERROR--Hawkeye Agri Sales Corp. P.O. Box 217 Hedrick, IA.
52563
CITE: (W-142 SN076229)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HAVANA, FL - MAIN OFFICE 32333-9998, AWARD OF NEW
USPS LEASED POST OFFICE
POC Robert T. Wilkes, Jr., Manager Real Estate, 770-454-0626,
Bruce B. Bland, Contracting Officer, 770-454-0600
CNT n/a
AMT $88,420.00
LINE n/a
DTD 052397
TO D B Development, P. O. Box 18791, Huntsville, AL 35804
EMAILADD: wilkes@email.usps.gov
EMAILDESC:
CITE: (W-142 SN076362)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--16.416 KILOMETERS OF ROAD WORK IN FLAMING GORGE NATIONAL
RECREATION AREA, SWEETWATER COUNTY, WYOMING
CNT DTFH68-97-C-00018
AMT $2,798,329
DTD 052297
TO Lewis & Lewis, Inc., P.O. Box 1938, Rock Springs, WY 82902
CITE: (W-142 SN076201)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--LANDFILL CAP, OU4, FORT WAINWRIGHT, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Sharyn A. Dunn, 907/753-2556
CNT DACA85-97-C-0014
AMT $1,198,759.00
LINE N/A
DTD 051297
TO Alaska Road Boring, 9024 Vanguard Drive, Suite 202, Anchorage,
AK 99507 (AC0522061-04)
CITE: (I-142 SN076208)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT LEICESTER, NC 28748-9998
AMT $76,300.00
DTD 051997
TO Charles and Barbetta Hester, P.O. Box 97, Selma, NC 27576-0097
CITE: (M-142 SN076367)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 505 Marquette
NW, Suite 1502, Albuquerque, New Mexico 87102-2163
SUBJECT: Y--CONSTRUCTION OF A WATER STORAGE TANK
CNT 242-97-0038
AMT $238,049.00
DTD 051697
TO D & R Tank Co., Inc., 1210 Prosperity, S.E., Albuquerque,
NM 87105
CITE: (M-142 SN076368)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: Y--CONSTRUCTION OF A WATER STORAGE RESERVOIR AND RURAL
WATER LINE NEAR THE BEAR CREEK COMMUNITY ON THE CHEYENNE RIVER
INDIAN RESERVATION, DEWEY COUNTY, SOUTH DAKOTA
POC Robin Claymore or Beverly Moran, Contract Specialists, at
(605) 226-7567, or Ronda M. Longbrake, Contracting Officer,
at (605) 226-7567.
CNT 241-97-0014
AMT $182,140.00
DTD 051997
TO Kevin Kenney, S.A.K., Inc., P.O. Box 330, Hardin, Montana
59034
CITE: (M-142 SN076370)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--UPGRADE SANITARY LIFT STATION
CNT F41650-97-C-3010, F41650-97-B-0404
AMT $89,594
DTD 052297
TO Ramos Mechanical, Inc, 12286 Potranco Road, San Antonio Tx
78253
CITE: (I-142 SN076123)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR O-6 AND E-9 KITCHENS
POC Mr. Robert Nowak, (701)723-2262
CNT F32604-97-C0017
AMT $259,125.
DTD 052297
TO Dubois and Sons Masonry Inc, PO Box 783, West Fargo, ND 58078
CITE: (W-142 SN076227)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE HTG UNITS/WATER HTRS, USCG HOUSING, BEVERLY
& BEDFORD, MA
POC Contract Specialist, Mrs. J. Bretz, (401)736-1765
CNT DTCGG1-97-C-3WK068
AMT $88,226
LINE 1-2
DTD 052297
TO CAM HVAC & Construction, 116 Lydia Ann Rd., Smithfield, RI
02917
CITE: (W-142 SN076240)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, A&MM Service, 1 VA Center,
Togus, Maine 04330
SUBJECT: Z--SITE PREPARATION OF TELEPHONE SYSTEM REPLACEMENT
POC Michael D. LeClair, Contract Officer
CNT V402C-406
AMT $954,490
LINE N/A
DTD 050797
TO The Chappy Corporation, 90 Spencer Avenue, Chelsea, MA 02150
CITE: (I-142 SN076248)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE GUTTERS AND COAT ROOF, BUILDING 3322, NAVAL
STATION, SAN DIEGO, CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-C-5250
AMT $41,463
LINE N/A
DTD 052097
TO Signature Planning, 2752 29th Street, San Diego, CA 92104
4909
CITE: (I-142 SN076313)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, COMNAVBASE AFT, Code 621, 1220
Pacific Highway, Building 127, San Diego, CA 92132-5190
SUBJECT: Z--WHOLEHOUSE REPAIR AND REVITALIZATION OF 326 EXISTING
FAMILY HOUSING UNITS (PHASE II) AT MURPHY CANYON HEIGHTS, SAN
DIEGO, CALIFORNIA
POC Lisa Crawford/Contract Specialist, (619) 532-1261, Maria
Williams/ Contracting Officer, (619) 532-2867.
CNT N68711-96-C-2242
AMT $6,747,597.00
LINE N/A
DTD 050997
TO Hunt Building Corporation, 4401 N. Mesa, Suite 201, El Paso,
TX 79902-1107
CITE: (I-142 SN076334)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--POSTALIZATION OF LEASED SPACE
POC Gregory Boghosian, Project Manager (508) 664-7042
CNT 082530-97-B-0206
AMT $258,852.00
DTD 052297
TO James J. Welch & Co., Inc. 27 Congress Street, Salem, MA 01970-5575
CITE: (W-142 SN076416)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--ADAPTER KIT FOR M4A1 CARBINE
POC Barb Brown, Contract Specialist, 812-854-5268, FAX 812-854-3762
(Ms N. Lakin, Contracting Officer)
CNT N00164-97-D-0014
AMT $2,206,327.15
LINE 0001 THRU 0003
DTD 051597
TO Canadian Commercial Corp., 11th Floor, 50 O'Connor St., Ontario
Canada K1A-0S6
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Home Page
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-141 SN076012)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SENSOR ASSEMBLY
SOL SP0750-97-Q-0463
CNT SP0750-97-M-L978
AMT $29,316.72
LINE 0001 THROUGH 0002
DTD 052197
TO Delco Electronics Corp Delco Systems Operations 6767 Hollister
Ave Goleta CA 93117-3018
CITE: (I-142 SN076137)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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
SOL SP0460-97-Q-C042
CNT N00383-95-G-M400-TYH3
AMT $40,034.52
LINE 0001
DTD 052197
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-142 SN076067)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--GEAR HOUSING, ASSEMBLY
SOL SP0460-97-R-0754
CNT SP0460-97-C-0266
AMT $95,760.00
LINE 0001 THROUGH 0002
DTD 052197
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-142 SN076066)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--CYLINDER, ACTUATOR.
SOL 97TM77-82-P-0700
CNT N00383-96-G-005D-UB6A
AMT $31,294.36
LINE 0001 THROUGH 0002
DTD 052297
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-142 SN076142)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--SELECTOR SET, DIRECTIONAL.
SOL SP0770-97-Q-MH77
CNT N00383-95-G-M120-UZ68
AMT $32,545.14
LINE 0001
DTD 052297
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-142 SN076143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Special Operations Command, AMSAT-D-TK, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 16--WX-1000E STORMSCOPE SYSTEM WITH 429 NAV AID OPTION
POC Linda Diedrich, Contract Speciaist, 314-263-0854, Richard
J. Cooney, Contracting Officer, 314-263-2279
CNT USZA95-97-P-0078
AMT $89,970.
LINE 0001AA
DTD 051497
TO BF Goodrich Avionics, 5353 52nd St. NE, Grand Rapids, MI 49588
CITE: (I-142 SN076428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 17--COVER/COTTON TWINE MATERIAL-A/C ENGINE C --1730003962058PT
CNT F41608-97-M-1158
AMT $30,893
DTD 051997
TO International Precision Inc, P O Box 3758, 9526 Vassar Ave,
Chatsworth Ca 91313-3758
CITE: (I-142 SN076119)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--PARTS KIT, HYDRAULIC. CONSISTS OF 1 BUSHING, 2
SOL SP0740-97-Q-0976
CNT SP0740-97-M-5642
AMT $40,401.00
LINE 0001 THROUGH 0002
DTD 052297
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-142 SN076170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHAFT REFURBISHMENT
POC Katie Palmer (360)476-2106
CNT N00406-97-C-4070
AMT $167000
LINE all
DTD 052197
TO Bird-Johnson Company, 4451 14th Ave NW, Seattle WA 98107
CITE: (W-142 SN076232)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--FOURTEEN 1 TON 6 PASSENGER CREW CAB PICK-UP TRUCKS
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-C-A689
AMT $402,162.05
LINE 0001
DTD 052297
TO Sun Valley Ford, 2285 Diamond Blvd, Concord, CA 94520
CITE: (I-142 SN076318)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, COMMANDER'S SEAT. ON!
SOL SP0750-97-R-0567
CNT SP0750-97-C-2208
AMT $316,078.00
LINE 0001 THROUGH 0002
DTD 052297
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-142 SN076167)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, SUSPENSION (INTERMEDIATE FRONT AND CENTER).
SOL SP0750-97-Q-0983
CNT SP0750-97-M-M243
AMT $58,548.00
LINE 0001 THROUGH 0003
DTD 052297
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-142 SN076172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--VARIOUS SPARES APPLICABLE TO THE LIGHT ARMORED VEHICLE
(LAV) SANG
POC Hattie Mosely, Contract Specialist, Code 894, (912)439-6762
Contracting Officer, Barbara A. Banks, Code 894, (912)439-6761.
CNT M67004-96-Q-0001/0403
AMT $4,426,993.00
LINE N/A
DTD 051597
TO Canadian Commercial Corp., Subcontractor Diesel Division General
Motors of Canada, P. O. Box 5160, London, Ont, CN N6A4N5
CITE: (I-142 SN076330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--VARIOUS SPARES APPLICABLE TO THE LIGHT ARMORED VEHICLE
(LAV) SANG
POC Hattie Mosely, Contract Specialist, Code 894, (912)439-6762
Contracting Officer, Barbara A. Banks, Code 894, (912)439-6761.
CNT M67004-96-G-0001/0402
AMT $2,641,605.00
LINE N/A
DTD 051597
TO Canadian Commercial Corp., Subcontractor Diesel Division General
Motors of Canada, P. O. Box 5160, London, Ont, CN N6A4N5
CITE: (I-142 SN076331)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--VARIOUS SPARES APPLICABLE TO THE LIGHT ARMORED VEHICLE
(LAV) SANG
POC Hattie Mosely, Contract Specialist, Code 894, (912)439-6762
Contracting Officer, Barbara A. Banks, Code 894, (912)439-6761.
CNT M67004-96-G-0001/0404
AMT $2,148,130.00
LINE N/A
DTD 051597
TO Canadian Commericial Corp., Subcontractor Diesel Division
General Motors of Canada, P. O. Box 5160, London, Ont, CN N6A4N5
CITE: (I-142 SN076332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--MOD KIT --2840K0216129A
CNT F41608-97-G-00160121
AMT $28,211
DTD 052097
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-142 SN076118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--NOZZLE-FUEL --2915013195005PT
CNT F41608-97-A-00010151
AMT $79,375
DTD 051997
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-142 SN076113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0770-97-Q-MV94
CNT SP0770-97-M-BA01
AMT $47,167.00
LINE 0001 THROUGH 0002
DTD 052297
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-142 SN076171)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--COUPLING SHAFT, RIGID.
SOL SP0750-97-Q-1043
CNT SP0750-97-M-L975
AMT $43,563.00
LINE 0001
DTD 052297
TO Parker-Hannifin Corp Nichols Aircraft Div 48 Woerd Ave P O
Box 9115 Waltham MA 02254-9115
CITE: (I-142 SN076136)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--GEAR, SPUR.
SOL 97TQ91-82-P-0700
CNT SP0750-97-M-M274
AMT $31,970.00
LINE 0001 THROUGH 0002
DTD 052297
TO Midwest Gear and Tool Inc 26069 Groesbeck Hwy Warren MI 48089
CITE: (I-142 SN076145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 41--AIR COOLED RECIPROCATING LIQUID CHILLER UNIT
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
CNT 1249
AMT $25,608
LINE N/A
DTD 052297
TO RNK International Inc, 23276 S. Point Dr., Suite 111, Kagyba
Hills, CA 92653
CITE: (I-142 SN076444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CONTAINER ASSEMBLY, LIFE PRESERVER. AIR FORCE
SOL SP0760-96-R-3392
CNT SP0760-97-C-4660
AMT $111,796.08
LINE 0001 THROUGH 0006
DTD 052297
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-142 SN076146)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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.
SOL SP0740-97-Q-1911
CNT SP0740-97-M-0874
AMT $34,606.40
LINE 0001 THROUGH 0003
DTD 052097
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-142 SN076134)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--COVER, HYDRAULIC PUMP-MOTOR.
SOL SP0740-96-Q-KR31
CNT SP0740-97-M-2947
AMT $80,512.25
LINE 0001
DTD 052297
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-142 SN076141)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL 97TQ97-72-P-0700
CNT SP0770-97-M-DE53
AMT $45,296.88
LINE 0001
DTD 052297
TO R P M supply Corp 5071 Brand Rd Dublin OH 43017-9530
CITE: (I-142 SN076168)

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

PART: CONTRACT AWARDS
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, PS2 PROBE --4710012308690PT
CNT F41608-97-G-00160032
AMT $90,529
DTD 051497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-142 SN076116)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC TITLED
SOL SP0740-97-Q-2055
CNT SP0740-97-M-7309
AMT $67,722.60
LINE 0001AA THROUGH 0002
DTD 052097
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-142 SN076135)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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, LIQUID FUEL.
SOL SP0770-97-R-5810
CNT SP0770-97-C-3946
AMT $281,015.00
LINE 0001
DTD 052297
TO Voto manufacturers sales Co, Inc 500 N Third Street PO Box
1299 steubenville, OH 43952-6299
CITE: (I-142 SN076139)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--COUPLING, SEAL RING.
SOL SP0770-97-Q-MV34
CNT SP0770-97-M-MA44
AMT $26,752.00
LINE 0001 THROUGH 0003
DTD 052297
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-142 SN076140)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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 SP0770-97-Q-MK82
CNT SP0770-97-M-HX25
AMT $31,138.02
LINE 0001
DTD 052297
TO Engineered Air Systems Inc 1270 N price Rd St. Louis Mo 63132
CITE: (I-142 SN076144)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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--MANIFOLD, FUEL FEEDER.
SOL SP0740-97-X-1012
CNT F34601-97-G-0002-UB2D
AMT $26,652.48
LINE 0001AA THROUGH 0002AB
DTD 052297
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-142 SN076169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 48--SEAT VALVE AND SLEEVE APPL TO F15 ACFT --4810003776411PT
CNT F04606-96-G-0006SA21
AMT $75,413
DTD 051597
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605 0000
CITE: (I-142 SN076112)

[Commerce Business Daily: Posted May 22, 1997]
[Printed Issue Date: May 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-97-Q-MX15
CNT SP0770-97-M-DE94
AMT $97,150.00
LINE 0001 THROUGH 0002
DTD 052297
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091-9278
CITE: (I-142 SN076138)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM ASSY - VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)790-6458, Fax,
(717)790-4236, Twx, Not-avail, Contracting Officer, Brian C
Garrett, 0243, (717)790-3918
CNT N0010497PFF79, Sol Nr N00104-97-Q-FB93, NIIN 011252198
AMT $53,440
LINE N/A
DTD 052097
TO Hunt Valve Co Inc , Salem ,OH 44460-2423 (ACNSPCC0522063-045)
CITE: (I-142 SN076203)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 49--PLAIN TABLE BLAST CLEANING MACHINE
POC Gerald S. Byrd, Contract Specialist, Code 895, (912)439-6786
Contracting Officer, John C. House, Code 895, (912) 439-6715.
CNT M67004-97-C-0024/M67004-97-R-0004
AMT $296,912.00
LINE N/A
DTD 051397
TO Mid States Shotblast Equipment Inc., 1885 Arrowhead Ct., Elm
Grove, WI 53122
CITE: (I-142 SN076329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 53--SEAL RING --5330003521836PT
CNT F41608-97-C-0415, F41608-97-R-44077
AMT $109,686
DTD 051497
TO Precision Mold & Tool Inc, Government Div, 540 Sandau Rd,
San Antonio Tx 78216 3623
CITE: (I-142 SN076114)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A157
CNT SP0960-97-M-5704
AMT $97,340.00
LINE 0001AA THROUGH 0001AE
DTD 052197
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-142 SN076060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL COMPONENTS
POC Sharon Jackson, 202-305-7306
CNT 1PI-B-1995-97/1PI-C-3172-97
AMT $71,190.00
LINE 1,3,4,7
DTD 051597
TO Chip Tech, Ltd., 585 Merrick Rd., Lynbrook, NY 11563
CITE: (W-142 SN076088)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL COMPONENTS
POC Sharon Jackson, 202-305-7306
CNT 1PI-B-1995-97/1PI-C-3170-97
AMT $157,500.00
LINE 2, 5, 6
DTD 051597
TO All Tech Electronics, 9 Skyline Dr., Hawthorne, NY 10532
CITE: (W-142 SN076089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 59--CONNECTOR --5935013277808PT
CNT F41608-97-G-00160090
AMT $31,123
DTD 051397
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-142 SN076117)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--ELECTRON TUBE
POC Contact Point: D. E. Coffman, (717)-790-2199. Contracting
Officer: Susan M. Hoover, (717)790-2096.
CNT N00104-97-D-X103
AMT $1.
LINE N/A
DTD 032097
TO Econco Broadcast Service, 1318 Commerce Avenue, Woodland,
CA 95776
CITE: (W-142 SN076405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CONDOM, SPERMICIDALLY LUBRICATED, RESERVIOR END,
SOL SP0200-97-Q-4104
CNT SP0200-97-M-EB95
AMT $30,912.00
LINE 0001AA THROUGH 0001AB
DTD 052197
TO American saftigard 4309 W poinsettia Dr P.O.Box 5490 Glendale
AZ 85312-5490
CITE: (I-142 SN076181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--TUNABLE DIODE LASER TRACE GAS ANALYZER
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 54-82HW-7-018
AMT $86,200.00
LINE N/A
DTD 051997
TO Air Instruments & Measurements, 13300 Brooks Drive, Suite
A, Baldwin Park, CA 91706
CITE: (I-142 SN076301)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 66--RADIOMETER
POC Contracting Officer Karen S. Lindsey (309) 782-8642 (Site
Code DAAA08)
CNT DAAA08-97-C-0023
AMT $141,946
LINE 0001
DTD 051697
TO INFRAMETRICS INC, 16 ESQUIRE ROAD, NORTH BILLERICA, MA 01862-0000
CITE: (I-142 SN076395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
POC Imy Niemiec, 301-669-4042
CNT N00015970015
AMT $22,808.80
DTD 052197
TO Lyme Computer Systems, Inc., One Lyme Common, Lyme, NH 03768-0290
CITE: (W-142 SN076086)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--MULTIPLE AWARD CONTRACT FOR PURCHASE OF IMMUNIZATION
REGISTRY SOFTWARE SYSTEMS, MAINTENANCE, TRAINING AND SUPPORT
SERVICES.
POC Christine Dauer, Contract Specialist
CNT 200-97-0038
AMT $1,500,000
LINE N/A
DTD 050897
TO Public Health Software Systems, One Meca Way, Norcross, GA
30093
CITE: (I-142 SN076275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--MULTIPLE AWARD CONTRACT FOR PURCHASE OF IMMUNIZATION
REGISTRY SOFTWARE SYSTEMS, MAINTENANCE, TRAINING AND SUPPORT
SERVICES
POC Christine Dauer, Contract Specialist
CNT 200-97-0037
AMT $1,500,000
LINE N/A
DTD 050897
TO Q.S., Inc., PO Drawer 847, Greenville, SC 29602
CITE: (I-142 SN076276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--MULTIPLE AWARD CONTRACT FOR PURCHASE OF IMMUNIZATION
REGISTRY SOFTWARE SYSTEMS, MAINTENANCE, TRAINING AND SUPPORT
SERVICES
POC Christine Dauer, Contract Specialist
CNT 200-97-0035
AMT $1,500,000
LINE N/A
DTD 050897
TO Vector Research, Inc., P.O. Box 1506, Ann Arbor, MI 48106
CITE: (I-142 SN076277)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--MULTIPLE AWARD CONTRACT FOR PURCHASE OF IMMUNIZATION
REGISTRY SOFTWARE SYSTEMS, MAINTENANCE, TRAINING AND SUPPORT
SERVICES.
POC Christine Dauer, Contract Specialist
CNT 200-97-0034
AMT $1,500,000
LINE N/A
DTD 050897
TO JK, Inc., 8333 Greenwood, Blvd., Suite 2B, Denver, CO 80221
CITE: (I-142 SN076278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--MULTIPLE AWARD CONTRACT FOR PURCHASE OF IMMUNIZATION
REGISTRY SOFTWARE SYSTEMS, MAINTENANCE, TRAINING AND SUPPORT
SERVICES.
POC Christine Dauer, Contract Specialist
CNT 200-97-0036
AMT $1,500,000
LINE N/A
DTD 050897
TO Computer Data Systems, Inc., One Curie Court, Rockville, MD
20850-4389
CITE: (I-142 SN076279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MARINE CORP LOAD CARRYING SYSTEM, INDEFINITE DELIVERY,
INDEFINITE QUANTITY BASIC ORDERING PERIOD OF 61,500SETS WITH
TWO OPTIONAL ORDERING PERIODS OF 155,020 SETS. TOTAL POTENTIAL
VALUE $64,616,026.
POC Contracting Officer FRANK A. SCIPIONE (508) 233-4366 Contract
Specialist Edward C. Lavigne (508) 233-4367 (Site Code DAAK60)
CNT DAAK60-97-D-9302
AMT $0
DTD 052097
TO SPECIALTY PLASTIC PRODUCTS OF PA INC, 530 SHERWOOD AVE, DUNMORE,
PA 18512-2099
CITE: (I-142 SN076384)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: SPECIAL NOTICES
OFFADD: %s US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: ELECTRONIC/COMMERCE DATA INTERFACE (EC/EDI) WORKSHOP.
DESC: Effective 1 Oct 97, the Corps of Engineers (COE) NY District
will no longer send out hard copies of solicitations of $1
- $100,000. Actions below $100,000 will be solicited thru Electronic
Commerce/Electronic Data Interface (EC/EDI). To familiarize
industry with this new process, the U.S. Army Corps of Engineers
and the Small Business Administration will host an Electronic/Commerce
Data Interface (EC/EDI) Workshop on 5 June 1997, at Jacob Javits
Building, 26 Federal Plaza, Room 305A,B,& C, New York, NY 10278-0090.
All registrants shall register directly with the Scranton Electronic
Commerce Resource Center (ECRC), 1-800-575-ECRC. Registration
via Web Site is www.ecrc.uofs.edu. Registration Fee is $20.00;
limited to the first 250 registrants. For further information,
The U.S. Army Corps of Engineers, NYD Web Site Address is http://www.nan.usace.army.mil.
CITE: (I-141 SN075992)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: ADVANCED PROGRAM MANAGEMENT COURSE (APMC) (PMT 302)
97-3, DEFENSE SYSTEMS MANAGEMENT COLLEGE
DESC: "Advanced Program Management Course (APMC) (PMT 302) 97-3
Defense Systems Management College (DSMC) Fort Belvoir, Virginia
September 8, 1997 - December 12, 1997 Openings are currently
available for INDUSTRY STUDENT attendance to the 14 week Advanced
Program Management Course (APMC) at the Defense Systems Management
College on a tuition free basis. This notice is for potential
students currently employed in non-government firms only.
APMC provides a comprehensive examination of the integrated
processes used in defense systems acquisition management for
selected mid-career military officers and civilians assigned
to a defense systems acquisition management career field. Enrollment
is targeted at promising candidates for senior positions in
program management later in their careers and who now hold,
or are selected to hold, intermediate management positions
in programs offices, functional offices supporting program
offices, or higher echelon offices supervising program management.
The curricula give students an opportunity to develop a
broad knowledge and understanding of defense systems acquisition
management through : (1) education in functional areas necessary
for effective operation of a program office; (2) management
simulation exercises involving principal events and considerations
encountered throughout the life cycle of a defense systems
acquisition program; (3) case studies featuring lessons learned
from real-life programs; (4) interaction with current program
managers; and (5) analyses of current Office of the Secretary
of Defense and Service policies and strategies in defense systems
acquisition management, augmented by presentations from senior
officials. Previous attendees have described the program as
the DoD/MBA program. The APMC provides broad knowledge and
acquisition management perspective. Students develop process
skills and competencies for effective program management in
parallel with improving their acquisition knowledge. Experienced
faculty, guest lecturers, and fellow students probe "best practices",
while covering pitfalls and challenges of lessons learned.
The course has been approved for graduate credits by the American
Council on Education (ACE). Interested industry candidates
please contact Ms. Ruth Franklin/CODSIA registrar at (202)
371-8414 or the Industry Chair, Mr. George Krikorian, at (703)
805-2828."
CITE: (W-141 SN075997)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: SPECIAL NOTICES
OFFADD: Aeronautical Systems Center, ASC/WMK, 102 West D Avenue,
Suite 300, Eglin AFB FL 32542-6808
SUBJECT: SMALL BOMB SYSTEM (SBS)
DESC: The Small Bomb System (SBS) Program Office, previously
known as the Small Smart Bomb System (SSB) Program Office,
is working with Arnold Engineering Development Center (AEDC)
to obtain DoD or most favorable rates for potential SBS offerors
who are interested in using AEDC/DOF for small bomb independent
research and development (IR&D) efforts. Potential SBS prime
contractors interested in utilizing these facilities may request
favorable rates status by sending a letter to Ms. Audrea Majors
at ASC OL/YUK, 102 West D Avenue, Suite 168, Eglin AFB FL 32542-6807
or fax number (904) 882-9473. Scheduling and paying for services
provided by AEDC are the sole responsibility of the contractor
and must be arranged through AEDC. This announcement does not
obligate the Government in any manner to provide funding, personnel
resources, assets or aircraft to support contractor IR&D testing
at AEDC. Contractual questions may be directed to Ms Majors
at (904) 882 -3525, extension 3175. For technical questions,
please call Lt Col Charles Fellows at (904) 882-4785, extension
3222.
CITE: (W-141 SN075998)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: STRATEGIC ALLIANCES WORKSHOP
DESC: Title: Strategic Alliances: Opportunities for Creating
Your Competetive Advantages Date: Wednesday, June 4, 1997
Time: 8:00am - 12:00 pm Location: World Trade Center
Building, 121 S. Meramec, 10th Floor, St. Louis, Missouri
Program Description: Investing four hours of your time
could greatly impact your company's ability to effectively
compete in the future. Strategic business alliances are
changing every facet of how business is conducted in the United
States. Alliances can generate the resources, provide the access
and create the flexibility necessary to respond and succeed
in today's global marketplace. Every working day successful
strategic alliances are utilized be a range of companies --
from international conglomerates to microenterprises with one-to-two
employees. On the morning of June 4th, participants will
receive information on the advantages, techniques and challenges
in establishing strategic alliances. A panel of small business
leaders will discuss how they have used this tool to compete
and "win big!" In addition, attendees will receive an exceptional
invitation by the Canadian Consulate General's Office in Chicago
to partner with firms in Canada through their Strategic Alliance
Center. To Receive more information or to register for this
workshop, contact: Patrick McKeehan (314.889.3957) or Lynda
Andrews (314.444.1139).
CITE: (W-141 SN076007)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: SPECIAL NOTICES
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE ELECTRIC
UTILITY CONTRACT, CANCELLATION
DESC: Notice No. 073633 submitted May 19, 1997 is hereby cancelled.
A new notice will be published under U.S. Government Procurements.

CITE: (W-141 SN076008)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TREASURY INFORMATION TECHNOLOGY CONFERENCE
DESC: U.S. Depatrment of the Treasury Information Technology
conference - July 16 & 17, 1997. There will be a 2 day technology
conference entitled "Wise IT Investments-Meeting Future Business
Needs". This conference is hosted by the Treasury CIO and the
bureau CIOs. Invited attendees from all Treasury bureaus will
be on hand to share information and to collaborate on the direction
of technology within Treasury. Industry exhibitors are encouraged
to participate. For more information please contace FSBTC at
800-878-2940 ext. 201 or 218.
LINKURL: expo@clark.net
LINKDESC:
CONFERENCE
EMAILADD: www.clark.net/fbc
EMAILDESC:
CONFERENCE
CITE: (W-141 SN076013)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: SPECIAL NOTICES
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: NOTICE OF INTENT TO EXECUTE A SOLE SOURCE NATURAL GAS
TRANSPORT CONTRACT, CANCELLATION
DESC: Notice No. 075381 submitted May 20, 1997 is hereby cancelled.
A new notice will be published under U.S. Government Procurements.

CITE: (W-141 SN076020)

[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 27, 1997]

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) PRECISE POSITIONING
SERVICE (PPS) MANUFACTURERS & INTEGRATORS CONFERENCE
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO) is hosting a GPS Precise Positioning Service
(PPS) Manufacturers & Integrators Conference from 17-19 June
97. All manufacturers & integrators of GPS PPS Host Application
Equipment (HAE) are invited to attend this conference, which
will be sponsored by the Systems Analysis & Requirements
Branch of the Systems Engineering Division (SMC/CZEA). The
intent of this conference is to provide GPS PPS manufacturers/integrators
the security policies and procedures regarding developing,
designing, and marketing GPS PPS products to the U.S. Government
and Department of Defense authorized end users, both foreign
and domestic. The schedule for the conference is as follows:
(17-18 June) The GPS JPO will present specific guidance on
DoD GPS PPS security policy, the GPS PPS HAE Security Approval
process, rules for obtaining GPS PPS HAE, and foreign marketing
[0830 until 1630, 17 June; 0830 until 1300, 18 June]; (18-19
June) Private meetings between the GPS JPO and manufacturers/integrators
to discuss their unique GPS PPS HAE end items by appointment
[1300 until 1630, 18 June; 0830 until 1630, 19 June]. The
conference will be held at Fort Mac Arthur in the Community
Center Ballroom, 2400 Pacific Avenue, Building 403, San Pedro
CA 90731. GPS JPO briefings to industry will be held at the
For Official Use Only (FOUO) classification level and attendance
is restricted to U.S. citizens who are employees of authorized
GPS PPS HAE manufacturers/integrators only. To attend and
make appointments for private meetings, call Mr. Ken Zebal,
PRC, telephone (310) 363-1138, no later than Friday, 13 June
to confirm attendance. Written advance requests for admittance
are not required. To gain admittance, each attendee must
sign a form stating they are employed by an authorized GPS
PPS HAE manufacturer/integrator. Attendance is limited to no
more than 4 people from each company/division. The technical
point of contact is Captain Frederick Wylie, telephone (310)
363-6726. This synopsis is for information and planning purposes
only and does not constitute a solicitation, nor is it to
be construed as a commitment by the Government. The Government
will not pay for any effort expended in responding to this
notice. Contracting Officer - Ms. Lisa J. Vanderpoorten (310)
363-6360.
CITE: (W-141 SN076050)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE-ELECTRIC COMBAT VEHICLE INT'L CONFERENCE
DESC: The second all electric combat vehicle (aecv) international
conference will be hosted by the u.s. Army Tank-Automotive
and armaments command and will be held at the Hyatt regency
hotel in Dearborn, Michigan from 8-12 June 1997. This event
will provide an open forum for engineers and scientists where
information on electric combat vehicle Technologies will be
exchanged. The main objective of this conference is to bring
together international expertise to advance the STATEOF-THE
ART and extend the understanding of the technical challenges
in order to meet the demands of the future electric combat
vehicle systems. Papers will be presented on the following
topics: (1) automotive electric drives; (2) combat power systems;
(3) system architecture; (4) energy storage devices; (5) power
semiconductor devices; (6) electronic packaging; (7) switching
topologies; (8) electric launchers; (9) active and semi-active
suspension systems; (10) active armors; (11) power supply.
During the first three days, papers will be presented in parallel
sessions to enhance opportunities to attend sessions of interest.
Approximately 100 papers will be presented during these sessions.
Posters will also be available for viewing each day. Anyone
desiring information on attending the conference should contact
gus khalil at (810) 574-7989 or Bob Lentz (810) 825-7940, or
http: //WWW.TACOM.ARMY.MIL/aecv. HTM on the internet. see NOTE:
N/A. All responsible S ources may submit an offer which will
be considered.
CITE: (I-142 SN076111)

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

PART: SPECIAL NOTICES
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: SPECIAL NOTICE IN COMMERCE BUSINESS DAILY FOR ARMSTRONG
LABORATORY SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
DESC: SMALL BUSINESS INNOVATION RESEARCH (SBIR) TOPICS FOR FY98.
The Armstrong Laboratory, Human Systems Center, Brooks AFB,
TX has projected their FY98 Small Business Research and Development
topic requirements which includes Crew Systems, Human Resources,
Occupational and Environmental Health, Aerospace Medicine,
and Environics Directorates. These topics will be pre-released
on or before 15 June 1997. This will give program participants
an opportunity to ask technical questions about specific solicitation
topics by telephone before solicitation opens and will include
the name and telephone number of topic authors. General questions
about the program should be directed to Ms. Belva Williams,
Industry Programs Manager, (210) 536-5429. Once solicitation
opens (usually 1 October 1997) telephone questions will no
longer be accepted and program participants may ask written
questions through SBIR/STTR Interactive Topic Information System
(SITIS) described in the solicitation. Pre-released topics
are in draft and may be revised before formal release of the
solicitation. Topics will be posted on the world wide web
at: http://www.brooks.af.mil/AL/XP/xp-home.html. Program participants
who do not have access to the www may obtain hard copies by
written request to the following address: SBIR Program Manager,
AL/XPTT, 2509 Kennedy Circle, Brooks AFB TX 78235-5118. Please
include a self-addressed mailing label formatted as follows:
Point of Contact, Company Name, Company Address, City, State,
Zip Code.
CITE: (W-142 SN076363)

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

PART: SPECIAL NOTICES
OFFADD: NISE East, 4600 Goer Drive, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: NISE EAST CHARLESTON, SC JUNE 24-26, 1997
DESC: The Space and Naval Warfare Systems Command (SPAWAR) Industry
Partnership 1997 Conference will be held in Charleston, SC,
June 24-26, 1997. Business opportunities for industry, acquisition
needs, and panel discussions describing integrated electronic
information systems for the 21st century Navy will be presented.
Call our information line at (803) 974-5566.
EMAILADD: stonej@niseeast.nosc.mil
EMAILDESC:
CITE: (D-142 SN076476)